|
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-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009001
|
24/05/2023
|
SURJEETO DEVI
|
2608001WL000808
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140451
|
|
SurjitDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/121
(DOLOWAL UPPER)
|
2608001000NRG24240520230009128
|
24/05/2023
|
PIARO DEVI
|
2608001WL000818
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140494
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG24240520230009129
|
24/05/2023
|
PARAMJEET KAUR
|
2608001WL000819
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140492
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG24240520230009130
|
24/05/2023
|
Charanjit Kaur
|
2608001WL000819
|
Charanjit Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140449
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG24240520230009131
|
24/05/2023
|
Guljar Mohammand
|
2608001WL000819
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140476
|
|
GULZAR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG24240520230009132
|
24/05/2023
|
Kulvir Singh
|
2608001WL000819
|
Kulvir Singh
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140495
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG24240520230009135
|
24/05/2023
|
PIARO DEVI
|
2608001WL000819
|
PIARO DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140491
|
|
PIYARO
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG24240520230009145
|
24/05/2023
|
SHINDOO DEVI
|
2608001WL000819
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140490
|
|
SHINDO DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG24240520230009149
|
24/05/2023
|
MALKIAT KAUR
|
2608001WL000819
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140489
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/182
(SAJMOUR)
|
2608001000NRG24240520230008796
|
24/05/2023
|
Jaswinder Kaur
|
2608001WL000797
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140485
|
|
JASWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-058-001/16
(BIKAPUR LOWER)
|
2608001000NRG24240520230008776
|
24/05/2023
|
Gurdial
|
2608001WL000796
|
Gurdial
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140497
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG24240520230009151
|
24/05/2023
|
PREM KAUR
|
2608001WL000819
|
PREM KAUR
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140477
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-141-001/135
(SAJMOUR)
|
2608001000NRG24240520230008787
|
24/05/2023
|
GURDEEP KAUR
|
2608001WL000797
|
GURDEEP KAUR
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140475
|
|
GURDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009012
|
24/05/2023
|
Manjeet kaur
|
2608001WL000808
|
Manjeet kaur
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140375
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24240520230008838
|
24/05/2023
|
RAVINDER KUMAR
|
2608001WL000800
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140385
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/93
(BIKAPUR LOWER)
|
2608001000NRG24240520230008818
|
24/05/2023
|
SOHAN SINGH
|
2608001WL000798
|
SOHAN SINGH
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140376
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24240520230008778
|
24/05/2023
|
BIMLA DEVI
|
2608001WL000797
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140377
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG24240520230008777
|
24/05/2023
|
PREM CHAND
|
2608001WL000797
|
PREM CHAND
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140383
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-141-001/116
(SAJMOUR)
|
2608001000NRG24240520230008779
|
24/05/2023
|
NIRMALA DEVI
|
2608001WL000797
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140384
|
|
NIRMLA DEVI W/O JOGINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-141-001/118
(SAJMOUR)
|
2608001000NRG24240520230008780
|
24/05/2023
|
SIMARANJEET KAUR
|
2608001WL000797
|
SIMARANJEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140404
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-141-001/12
(SAJMOUR)
|
2608001000NRG24240520230008781
|
24/05/2023
|
KASHMIR KAUR
|
2608001WL000797
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140382
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-141-001/121
(SAJMOUR)
|
2608001000NRG24240520230008782
|
24/05/2023
|
SOMA DEVI
|
2608001WL000797
|
SOMA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140393
|
|
SOMA DEVI W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-141-001/122
(SAJMOUR)
|
2608001000NRG24240520230008783
|
24/05/2023
|
ANITA DEVI
|
2608001WL000797
|
ANITA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140392
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-141-001/125
(SAJMOUR)
|
2608001000NRG24240520230008784
|
24/05/2023
|
POOJA DEVI
|
2608001WL000797
|
POOJA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140401
|
|
POOJA DEVI W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG24240520230008785
|
24/05/2023
|
Sunita Devi
|
2608001WL000797
|
Sunita Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140402
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG24240520230008786
|
24/05/2023
|
RAM KISHAN
|
2608001WL000797
|
RAM KISHAN
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140436
|
|
RAM KISHAN S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-141-001/138
(SAJMOUR)
|
2608001000NRG24240520230008788
|
24/05/2023
|
VARIAMO DEVI
|
2608001WL000797
|
VARIAMO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140406
|
|
VARIAMO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-141-001/144
(SAJMOUR)
|
2608001000NRG24240520230008789
|
24/05/2023
|
MAMTA DEVI
|
2608001WL000797
|
MAMTA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140435
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG24240520230008790
|
24/05/2023
|
PARAMJEET KAUR
|
2608001WL000797
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140397
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG24240520230008791
|
24/05/2023
|
BALJEET KAUR
|
2608001WL000797
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140403
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-141-001/167
(SAJMOUR)
|
2608001000NRG24240520230008792
|
24/05/2023
|
Raj Rani
|
2608001WL000797
|
Raj Rani
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140379
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-141-001/173
(SAJMOUR)
|
2608001000NRG24240520230008793
|
24/05/2023
|
BIMLA DEVI
|
2608001WL000797
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140408
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-141-001/174
(SAJMOUR)
|
2608001000NRG24240520230008794
|
24/05/2023
|
BHOLI DEVI
|
2608001WL000797
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140389
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-141-001/2
(SAJMOUR)
|
2608001000NRG24240520230008797
|
24/05/2023
|
RAM LOK
|
2608001WL000797
|
RAM LOK
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140386
|
|
RAM LOK
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-141-001/25
(SAJMOUR)
|
2608001000NRG24240520230008798
|
24/05/2023
|
RAJO DEVI
|
2608001WL000797
|
RAJO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140409
|
|
SMT RAJO DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-141-001/4
(SAJMOUR)
|
2608001000NRG24240520230008800
|
24/05/2023
|
RANO
|
2608001WL000797
|
RANO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140390
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24240520230008801
|
24/05/2023
|
BHAG SINGH
|
2608001WL000797
|
BHAG SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140399
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24240520230008802
|
24/05/2023
|
KIRANA DEVI
|
2608001WL000797
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140437
|
|
MS KHUSBOO RANI UGS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG24240520230008803
|
24/05/2023
|
DEBO
|
2608001WL000797
|
DEBO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140388
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-141-001/43
(SAJMOUR)
|
2608001000NRG24240520230008804
|
24/05/2023
|
BALBEER KAUR
|
2608001WL000797
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140391
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-141-001/44
(SAJMOUR)
|
2608001000NRG24240520230008805
|
24/05/2023
|
jagat ram
|
2608001WL000797
|
jagat ram
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140378
|
|
JAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/46
(SAJMOUR)
|
2608001000NRG24240520230008806
|
24/05/2023
|
POOJA DEVI
|
2608001WL000797
|
POOJA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140394
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-141-001/49
(SAJMOUR)
|
2608001000NRG24240520230008807
|
24/05/2023
|
RAJO
|
2608001WL000797
|
RAJO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140400
|
|
RAJJU WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-141-001/5
(SAJMOUR)
|
2608001000NRG24240520230008808
|
24/05/2023
|
USHA
|
2608001WL000797
|
USHA
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140395
|
|
USHA DEVI W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-141-001/61
(SAJMOUR)
|
2608001000NRG24240520230008809
|
24/05/2023
|
SARWANI DEVI
|
2608001WL000797
|
SARWANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140396
|
|
SARWANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-141-001/68
(SAJMOUR)
|
2608001000NRG24240520230008810
|
24/05/2023
|
SANTOSH DEVI
|
2608001WL000797
|
SANTOSH DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140398
|
|
SANTOSH DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-141-001/7
(SAJMOUR)
|
2608001000NRG24240520230008811
|
24/05/2023
|
CHARANO DEVI
|
2608001WL000797
|
CHARANO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140380
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-141-001/74
(SAJMOUR)
|
2608001000NRG24240520230008812
|
24/05/2023
|
NIRMALA DEVI
|
2608001WL000797
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140407
|
|
NIRMALA WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG24240520230008814
|
24/05/2023
|
SAROJ
|
2608001WL000797
|
SAROJ
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140381
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-141-001/81
(SAJMOUR)
|
2608001000NRG24240520230008815
|
24/05/2023
|
NIRMAL KAUR
|
2608001WL000797
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140387
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG24240520230008816
|
24/05/2023
|
MAYA DEVI
|
2608001WL000797
|
MAYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140405
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24240520230008963
|
24/05/2023
|
PARVINDER KAUR
|
2608001WL000806
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140488
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24240520230008964
|
24/05/2023
|
SOHAN LAL
|
2608001WL000806
|
SOHAN LAL
|
00354
|
PUNB0085510
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140444
|
|
SOHAN LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24240520230008817
|
24/05/2023
|
GURMAIL SINGH
|
2608001WL000798
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140424
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG24240520230009134
|
24/05/2023
|
Saravjeet Kaur
|
2608001WL000819
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140446
|
|
SURINDER SINGH S/O SH.PRITAM SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG24240520230009144
|
24/05/2023
|
NIRANJAN SINGH
|
2608001WL000819
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140448
|
|
NARANJAN SINGH S/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24240520230008846
|
24/05/2023
|
DEVI DAYAL
|
2608001WL000800
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140472
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-118-001/50
(RAIPUR SAHNI)
|
2608001000NRG24240520230009139
|
24/05/2023
|
BALJEET SINGH
|
2608001WL000819
|
BALJEET SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140471
|
|
MR BALJEET SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG24240520230009143
|
24/05/2023
|
DAYAL SINGH
|
2608001WL000819
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140496
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG24240520230009148
|
24/05/2023
|
HARPREET KAUR
|
2608001WL000819
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295140478
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-055-001/16
(SUREWAL UPPER)
|
2608001000NRG24240520230008837
|
24/05/2023
|
PREM CHAND
|
2608001WL000800
|
PREM CHAND
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140466
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24240520230008839
|
24/05/2023
|
PARAMJEET KAUR
|
2608001WL000800
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140468
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-055-001/28
(SUREWAL UPPER)
|
2608001000NRG24240520230008841
|
24/05/2023
|
ASHWANI KUMAR
|
2608001WL000800
|
ASHWANI KUMAR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140480
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24240520230008842
|
24/05/2023
|
RAM APRKASH
|
2608001WL000800
|
RAM APRKASH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140473
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-055-001/30
(SUREWAL UPPER)
|
2608001000NRG24240520230008843
|
24/05/2023
|
NIRMALA DEVI
|
2608001WL000800
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140474
|
|
MRS NIRMALA PLA NO 74974 WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24240520230008844
|
24/05/2023
|
Champa Rani
|
2608001WL000800
|
Champa Rani
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140479
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-055-001/55
(SUREWAL UPPER)
|
2608001000NRG24240520230008847
|
24/05/2023
|
Kala Devi
|
2608001WL000800
|
Kala Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140481
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24240520230008848
|
24/05/2023
|
DALJIT SINGH
|
2608001WL000800
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140467
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009019
|
24/05/2023
|
KAMLA
|
2608001WL000808
|
KAMLA
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140465
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24240520230008960
|
24/05/2023
|
KULWINDER KAUR
|
2608001WL000806
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140470
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24240520230008965
|
24/05/2023
|
BAKSHI RAM
|
2608001WL000807
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295140431
|
|
Bakhsi Ram
|
BANK OF BARODA(606985)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-080-001/7
(JANDLA)
|
2608001000NRG24240520230008966
|
24/05/2023
|
HARMAIL SINGH
|
2608001WL000807
|
HARMAIL SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295140469
|
|
HARMAIL S/O NANAK CHAND
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24240520230008967
|
24/05/2023
|
SADHA RAM
|
2608001WL000807
|
SADHA RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295140410
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG24240520230008961
|
24/05/2023
|
Malhit kaur
|
2608001WL000806
|
Malhit kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140487
|
|
MALKIT KAUR WO HUSAN CHAND
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG24240520230008962
|
24/05/2023
|
Piaro devi
|
2608001WL000806
|
Piaro devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295140439
|
|
PIYARO DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008968
|
24/05/2023
|
JASWINDER KAUR
|
2608001WL000808
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140411
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008969
|
24/05/2023
|
TRIPTA
|
2608001WL000808
|
TRIPTA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140432
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/103
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008970
|
24/05/2023
|
URMILA DEVI
|
2608001WL000808
|
URMILA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140457
|
|
URMILA DEVI WO DOGAR MAL
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-084-001/105
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008971
|
24/05/2023
|
RAJNI DEVI
|
2608001WL000808
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140429
|
|
RAJNI DEVI W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-084-001/108
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008972
|
24/05/2023
|
USHA DEVI
|
2608001WL000808
|
USHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140459
|
|
USHA DEVI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008973
|
24/05/2023
|
TARO DEVI
|
2608001WL000808
|
TARO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140423
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008974
|
24/05/2023
|
SURJIT KAUR
|
2608001WL000808
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140460
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008978
|
24/05/2023
|
CHINDO DEVI
|
2608001WL000808
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140445
|
|
Chhindo Devi
|
BANK OF BARODA(606985)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008979
|
24/05/2023
|
ANJU BALA
|
2608001WL000808
|
ANJU BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140486
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008980
|
24/05/2023
|
BALBEERO
|
2608001WL000808
|
BALBEERO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140458
|
|
VEERO W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008981
|
24/05/2023
|
NEELAM
|
2608001WL000808
|
NEELAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140464
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-084-001/148
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008982
|
24/05/2023
|
JASWINDER KAUR
|
2608001WL000808
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140440
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008983
|
24/05/2023
|
shkuntla devi
|
2608001WL000808
|
shkuntla devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140441
|
|
Gurmeet Singh
|
BANK OF BARODA(606985)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008984
|
24/05/2023
|
SEEMA
|
2608001WL000808
|
SEEMA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140433
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008985
|
24/05/2023
|
DES RAJ
|
2608001WL000808
|
DES RAJ
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2295140499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008986
|
24/05/2023
|
BALJIT SINGH
|
2608001WL000808
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140443
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008987
|
24/05/2023
|
NEESHA RANI
|
2608001WL000808
|
NEESHA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140438
|
|
Nisha Rani
|
BANK OF BARODA(606985)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008988
|
24/05/2023
|
SUNITA DEVI
|
2608001WL000808
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140483
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008990
|
24/05/2023
|
Nisha
|
2608001WL000808
|
Nisha
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140484
|
|
NISHA WO TEK CHAND
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008991
|
24/05/2023
|
TERSEM DEVI
|
2608001WL000808
|
TERSEM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140412
|
|
TARSEM DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008992
|
24/05/2023
|
BHOLI DEVI
|
2608001WL000808
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140442
|
|
BHOLI DEVI W/O JOGINDER RAM
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008993
|
24/05/2023
|
Alaha Baksh
|
2608001WL000808
|
Alaha Baksh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140447
|
|
ALLAH BAKSH SO FAJAL DEEN
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008994
|
24/05/2023
|
LEKH RAJ
|
2608001WL000808
|
LEKH RAJ
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140413
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008995
|
24/05/2023
|
PAYAR DEVI
|
2608001WL000808
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140462
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008996
|
24/05/2023
|
PRITAM KAUR
|
2608001WL000808
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140414
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008997
|
24/05/2023
|
KANTA DEVI
|
2608001WL000808
|
KANTA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140415
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008998
|
24/05/2023
|
GURMAILO DEVI
|
2608001WL000808
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140416
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008999
|
24/05/2023
|
BEER KAUR
|
2608001WL000808
|
BEER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140417
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009000
|
24/05/2023
|
DARSHAN SINGH
|
2608001WL000808
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140428
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009002
|
24/05/2023
|
CHARANJEET KAUR
|
2608001WL000808
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140430
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009003
|
24/05/2023
|
RAJO DEVI
|
2608001WL000808
|
RAJO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140418
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009004
|
24/05/2023
|
Siya
|
2608001WL000808
|
Siya
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140498
|
|
Babli Devi
|
BANK OF BARODA(606985)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-084-001/55
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009005
|
24/05/2023
|
SWARANI DEVI
|
2608001WL000808
|
SWARANI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140419
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009006
|
24/05/2023
|
BATNI DEVI
|
2608001WL000808
|
BATNI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140456
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009007
|
24/05/2023
|
PARMILA DEVI
|
2608001WL000808
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140420
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-084-001/61
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009008
|
24/05/2023
|
NARESH KUMARI
|
2608001WL000808
|
NARESH KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140421
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-084-001/63
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009009
|
24/05/2023
|
USHA RANI
|
2608001WL000808
|
USHA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140422
|
|
USHA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009010
|
24/05/2023
|
KIRANA DEVI
|
2608001WL000808
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140482
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-084-001/68
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009011
|
24/05/2023
|
SANTOSH KUMARI
|
2608001WL000808
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140427
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009013
|
24/05/2023
|
MANSA DEVI
|
2608001WL000808
|
MANSA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140450
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009014
|
24/05/2023
|
REETA RANI
|
2608001WL000808
|
REETA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140452
|
|
REETA RANI W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009015
|
24/05/2023
|
NIRMALA DEVI
|
2608001WL000808
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140453
|
|
NIRMALA DEVI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009016
|
24/05/2023
|
REKHA DEVI
|
2608001WL000808
|
REKHA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140454
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009017
|
24/05/2023
|
MANJIT KAUR
|
2608001WL000808
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140455
|
|
MANJIT KAUR WO HARJINDER
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009018
|
24/05/2023
|
RAM ASRI
|
2608001WL000808
|
RAM ASRI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140461
|
|
RAM ASSRI W/O GURDAS SINGH
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-084-001/86
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009020
|
24/05/2023
|
SURINDER KAUR
|
2608001WL000808
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140425
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-084-001/89
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009021
|
24/05/2023
|
JASVIR KAUR
|
2608001WL000808
|
JASVIR KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295140426
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009022
|
24/05/2023
|
SEEMA DEVI
|
2608001WL000808
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140434
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230009023
|
24/05/2023
|
RANI DEVI
|
2608001WL000808
|
RANI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140463
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24240520230008989
|
24/05/2023
|
SURINDER PAL
|
2608001WL000808
|
SURINDER PAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295140500
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG24240520230009138
|
24/05/2023
|
Rukmani Devi
|
2608001WL000819
|
Rukmani Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295140493
|
|
RUKMANI DEVI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110595
|
110595
|
|
|
|
|
|
|
|