|
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-08-001-040-001/211
(SWAMIPUR)
|
2608001000NRG24270820230078444
|
27/08/2023
|
rita devi
|
2608001WL004848
|
rita devi
|
00032
|
UTIB0002298
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378880
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG24270820230078441
|
27/08/2023
|
PARKESH CHAND
|
2608001WL004848
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378796
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/100
(DABUR)
|
2608001000NRG24270820230078541
|
27/08/2023
|
HARPAL SINGH
|
2608001WL004855
|
HARPAL SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378732
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-102-001/104
(DABUR)
|
2608001000NRG24270820230078542
|
27/08/2023
|
RAM KAUR
|
2608001WL004855
|
RAM KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378733
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-102-001/109
(DABUR)
|
2608001000NRG24270820230078543
|
27/08/2023
|
KRISHNA DEVI
|
2608001WL004855
|
KRISHNA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378734
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/11
(DABUR)
|
2608001000NRG24270820230078544
|
27/08/2023
|
MANJIT KAUR
|
2608001WL004855
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378735
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/114
(DABUR)
|
2608001000NRG24270820230078545
|
27/08/2023
|
PARKASH SINGH
|
2608001WL004855
|
PARKASH SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378747
|
|
PARKASH SINGH S O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/118
(DABUR)
|
2608001000NRG24270820230078546
|
27/08/2023
|
RAGHUVEER SINGH
|
2608001WL004855
|
RAGHUVEER SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378736
|
|
RAGHBIR SINGH S/O RAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/123
(DABUR)
|
2608001000NRG24270820230078547
|
27/08/2023
|
RESHAM KAUR
|
2608001WL004855
|
RESHAM KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378742
|
|
RESHEM KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/127
(DABUR)
|
2608001000NRG24270820230078548
|
27/08/2023
|
SHINDER KAUR
|
2608001WL004855
|
SHINDER KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378743
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-102-001/138
(DABUR)
|
2608001000NRG24270820230078550
|
27/08/2023
|
RANVEER KAUR
|
2608001WL004855
|
RANVEER KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378750
|
|
MRS RANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-111-001/103
(MEHANDLI KHURD)
|
2608001000NRG24270820230078319
|
27/08/2023
|
Kamla Devi
|
2608001WL004842
|
Kamla Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378765
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24270820230078320
|
27/08/2023
|
PREM CHAND
|
2608001WL004842
|
PREM CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378737
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24270820230078321
|
27/08/2023
|
RAM KISHAN
|
2608001WL004842
|
RAM KISHAN
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378741
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24270820230078326
|
27/08/2023
|
PAHU LAL
|
2608001WL004842
|
PAHU LAL
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378738
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG24270820230078342
|
27/08/2023
|
SHEELA DEVI
|
2608001WL004843
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378749
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24270820230078346
|
27/08/2023
|
POOJA MADAN
|
2608001WL004843
|
POOJA MADAN
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378763
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-150-001/16
(NARD)
|
2608001000NRG24270820230078640
|
27/08/2023
|
Reena devi
|
2608001WL004860
|
Reena devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378790
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-150-001/34
(NARD)
|
2608001000NRG24270820230078651
|
27/08/2023
|
AMRIT LAL
|
2608001WL004860
|
AMRIT LAL
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378787
|
|
AMRIT LAL
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-150-001/35
(NARD)
|
2608001000NRG24270820230078652
|
27/08/2023
|
RAMAN KUMAR
|
2608001WL004860
|
RAMAN KUMAR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378789
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-150-001/45
(NARD)
|
2608001000NRG24270820230078656
|
27/08/2023
|
SUCHO DEVI
|
2608001WL004860
|
SUCHO DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378788
|
|
MRS SUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-150-001/8
(NARD)
|
2608001000NRG24270820230078664
|
27/08/2023
|
SATYA DEVI
|
2608001WL004860
|
SATYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378748
|
|
MRS SATYA WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-151-001/75
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078563
|
27/08/2023
|
Daulat ram
|
2608001WL004856
|
Daulat ram
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378791
|
|
DAULAT RAM SO LACHHMAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24270820230078438
|
27/08/2023
|
NEELAM DEVI
|
2608001WL004848
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378822
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24270820230078443
|
27/08/2023
|
NIRMALA DEVI
|
2608001WL004848
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378879
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24270820230078445
|
27/08/2023
|
KHUSHI RAM
|
2608001WL004848
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378801
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/88
(NANGLI)
|
2608001000NRG24270820230078482
|
27/08/2023
|
sawarani
|
2608001WL004849
|
sawarani
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378762
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-111-001/101
(MEHANDLI KHURD)
|
2608001000NRG24270820230078317
|
27/08/2023
|
Keshav
|
2608001WL004842
|
Keshav
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378760
|
|
KESHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24270820230078436
|
27/08/2023
|
JOG RAJ
|
2608001WL004847
|
JOG RAJ
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378759
|
|
YOG RAJ S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/173
(NANGLI)
|
2608001000NRG24270820230078499
|
27/08/2023
|
Baksho
|
2608001WL004850
|
Baksho
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378767
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG24270820230078534
|
27/08/2023
|
KRISHANA DEVI
|
2608001WL004854
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378713
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-041-001/11
(BASS)
|
2608001000NRG24270820230078535
|
27/08/2023
|
KAMLESH KAUR
|
2608001WL004854
|
KAMLESH KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378714
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG24270820230078536
|
27/08/2023
|
JASWINDER KAUR
|
2608001WL004854
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378715
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG24270820230078537
|
27/08/2023
|
GURMEET SINGH
|
2608001WL004854
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378799
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG24270820230078538
|
27/08/2023
|
MANJEET KAUR
|
2608001WL004854
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378800
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-150-001/2
(NARD)
|
2608001000NRG24270820230078644
|
27/08/2023
|
AMARJEET KAUR
|
2608001WL004860
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378901
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24270820230078380
|
27/08/2023
|
KANTA DEVI
|
2608001WL004844
|
KANTA DEVI
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
03/09/2023
|
|
5079378872
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG24270820230078405
|
27/08/2023
|
BAGGO DEVI
|
2608001WL004846
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378704
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-068-001/42
(BEHLU)
|
2608001000NRG24270820230078409
|
27/08/2023
|
RANJEET RANA
|
2608001WL004846
|
RANJEET RANA
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079378663
|
|
RANVIR RANA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-068-001/54
(BEHLU)
|
2608001000NRG24270820230078412
|
27/08/2023
|
KEERTAN SINGH
|
2608001WL004846
|
KEERTAN SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378638
|
|
KIRTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG24270820230078416
|
27/08/2023
|
KULWANT KAUR
|
2608001WL004846
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378705
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG24270820230078419
|
27/08/2023
|
Sukhwinder Kaur
|
2608001WL004846
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378703
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-068-001/9
(BEHLU)
|
2608001000NRG24270820230078422
|
27/08/2023
|
BALDEV SINGH
|
2608001WL004846
|
BALDEV SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378642
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-068-001/93
(BEHLU)
|
2608001000NRG24270820230078424
|
27/08/2023
|
Kulbir Kaur
|
2608001WL004846
|
Kulbir Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378706
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG24270820230078490
|
27/08/2023
|
SURJIT SINGH
|
2608001WL004850
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378665
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG24270820230078448
|
27/08/2023
|
PARMJEET KAUR
|
2608001WL004849
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378683
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-070-001/107
(NANGLI)
|
2608001000NRG24270820230078449
|
27/08/2023
|
kamla Devi
|
2608001WL004849
|
kamla Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378708
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24270820230078450
|
27/08/2023
|
DARSHANA DEVI
|
2608001WL004849
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378666
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG24270820230078452
|
27/08/2023
|
RAKSHA
|
2608001WL004849
|
RAKSHA
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378692
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG24270820230078454
|
27/08/2023
|
SHEELA DEVI
|
2608001WL004849
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378693
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG24270820230078495
|
27/08/2023
|
SHAKUNTALA DEVI
|
2608001WL004850
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378691
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG24270820230078496
|
27/08/2023
|
MAHESH
|
2608001WL004850
|
MAHESH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378668
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG24270820230078456
|
27/08/2023
|
BHUPINDER KAUR
|
2608001WL004849
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378696
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG24270820230078457
|
27/08/2023
|
JASPREET KAUR
|
2608001WL004849
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378672
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG24270820230078458
|
27/08/2023
|
Paramjeet Kaur
|
2608001WL004849
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378671
|
|
PARAMJEET KAUR W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG24270820230078497
|
27/08/2023
|
Seema
|
2608001WL004850
|
Seema
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378695
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG24270820230078460
|
27/08/2023
|
Paramjit Kaur
|
2608001WL004849
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378667
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG24270820230078462
|
27/08/2023
|
bhagbati
|
2608001WL004849
|
bhagbati
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378651
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24270820230078501
|
27/08/2023
|
karan singh
|
2608001WL004850
|
karan singh
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378640
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-070-001/30
(NANGLI)
|
2608001000NRG24270820230078465
|
27/08/2023
|
bhola
|
2608001WL004849
|
bhola
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378645
|
|
BHOLAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG24270820230078466
|
27/08/2023
|
SUKDEV SINGH
|
2608001WL004849
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378653
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG24270820230078502
|
27/08/2023
|
kashmiri lal
|
2608001WL004850
|
kashmiri lal
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378644
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-070-001/42
(NANGLI)
|
2608001000NRG24270820230078468
|
27/08/2023
|
KALASO DEVI
|
2608001WL004849
|
KALASO DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378639
|
|
KALSO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24270820230078469
|
27/08/2023
|
KANTA DEVI
|
2608001WL004849
|
KANTA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378676
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24270820230078505
|
27/08/2023
|
RANBIR SINGH
|
2608001WL004850
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378649
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG24270820230078470
|
27/08/2023
|
ROSHANI DEVI
|
2608001WL004849
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378643
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG24270820230078473
|
27/08/2023
|
GAPURA
|
2608001WL004849
|
GAPURA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378652
|
|
Gufra
|
BANK OF BARODA(606985)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG24270820230078474
|
27/08/2023
|
TIRATHO
|
2608001WL004849
|
TIRATHO
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378664
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG24270820230078475
|
27/08/2023
|
DARSHANO
|
2608001WL004849
|
DARSHANO
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378646
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG24270820230078506
|
27/08/2023
|
SALAMA
|
2608001WL004850
|
SALAMA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378677
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-070-001/67
(NANGLI)
|
2608001000NRG24270820230078507
|
27/08/2023
|
JOGINDER KAUR
|
2608001WL004850
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378647
|
|
JOGINDRO DEVI W/O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG24270820230078476
|
27/08/2023
|
SATEYA DEVI
|
2608001WL004849
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378680
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG24270820230078508
|
27/08/2023
|
SHEELA DEVI
|
2608001WL004850
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378650
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG24270820230078478
|
27/08/2023
|
BHOLI DEVI
|
2608001WL004849
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378670
|
|
Bhuli
|
BANK OF BARODA(606985)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG24270820230078479
|
27/08/2023
|
NILAM KUMARI
|
2608001WL004849
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378659
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG24270820230078509
|
27/08/2023
|
RAJ KUMARI
|
2608001WL004850
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378660
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG24270820230078510
|
27/08/2023
|
BINDO
|
2608001WL004850
|
BINDO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378654
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG24270820230078480
|
27/08/2023
|
NAJMA
|
2608001WL004849
|
NAJMA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378661
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG24270820230078481
|
27/08/2023
|
KALASH CHAND
|
2608001WL004849
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378662
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG24270820230078511
|
27/08/2023
|
RESHMA
|
2608001WL004850
|
RESHMA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378641
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG24270820230078483
|
27/08/2023
|
BALWINDER KAUR
|
2608001WL004849
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378648
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90
(NANGLI)
|
2608001000NRG24270820230078484
|
27/08/2023
|
NIKKI DEVI
|
2608001WL004849
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378655
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-070-001/94
(NANGLI)
|
2608001000NRG24270820230078513
|
27/08/2023
|
KULWANT SINGH
|
2608001WL004850
|
KULWANT SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378656
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG24270820230078487
|
27/08/2023
|
KAMAL DEVI
|
2608001WL004849
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378658
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG24270820230078488
|
27/08/2023
|
BIMLA DEVI
|
2608001WL004849
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378669
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG24270820230078489
|
27/08/2023
|
SURINDER KAUR
|
2608001WL004849
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378657
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG24270820230078396
|
27/08/2023
|
PARKASH KAUR
|
2608001WL004845
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378777
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113928
|
113928
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24270820230078323
|
27/08/2023
|
RAM PARKASH
|
2608001WL004842
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378681
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24270820230078325
|
27/08/2023
|
SURJEET RAM
|
2608001WL004842
|
SURJEET RAM
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378678
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24270820230078327
|
27/08/2023
|
RAM KUMAR
|
2608001WL004842
|
RAM KUMAR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378685
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24270820230078333
|
27/08/2023
|
NARESH KUMAR
|
2608001WL004842
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378709
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-111-001/80
(MEHANDLI KHURD)
|
2608001000NRG24270820230078334
|
27/08/2023
|
GAURAV
|
2608001WL004842
|
GAURAV
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378710
|
|
GAURAV
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24270820230078618
|
27/08/2023
|
BHAG SINGH
|
2608001WL004858
|
BHAG SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079378679
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-112-001/29
(SAMLAH)
|
2608001000NRG24270820230078590
|
27/08/2023
|
KAMLA DEVI
|
2608001WL004857
|
KAMLA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378686
|
|
KAMLA DEVI WO SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-112-001/37
(SAMLAH)
|
2608001000NRG24270820230078603
|
27/08/2023
|
BAGGO DEVI
|
2608001WL004857
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378712
|
|
BHAGO DEVI PLA 97186
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-112-001/418
(SAMLAH)
|
2608001000NRG24270820230078609
|
27/08/2023
|
SUKHO DEVI
|
2608001WL004857
|
SUKHO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378701
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24270820230078612
|
27/08/2023
|
Parkasho
|
2608001WL004857
|
Parkasho
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378694
|
|
PARKASHO WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-112-001/8
(SAMLAH)
|
2608001000NRG24270820230078616
|
27/08/2023
|
SAUN DAI
|
2608001WL004857
|
SAUN DAI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378675
|
|
SAUN DEI WO DURGA
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24270820230078341
|
27/08/2023
|
MANJEET KAUR
|
2608001WL004843
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378682
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24270820230078345
|
27/08/2023
|
AVTAR KAUR
|
2608001WL004843
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378687
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24270820230078353
|
27/08/2023
|
SUKHWINDER KAUR
|
2608001WL004843
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378707
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24270820230078357
|
27/08/2023
|
Narinder Kaur
|
2608001WL004843
|
Narinder Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378690
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24270820230078366
|
27/08/2023
|
Balwinder Kaur
|
2608001WL004843
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378700
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24270820230078367
|
27/08/2023
|
Seema Devi
|
2608001WL004843
|
Seema Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378698
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24270820230078369
|
27/08/2023
|
Meena Devi
|
2608001WL004843
|
Meena Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378702
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24270820230078370
|
27/08/2023
|
Anita
|
2608001WL004843
|
Anita
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378699
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG24270820230078426
|
27/08/2023
|
Shanti Devi
|
2608001WL004847
|
Shanti Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378688
|
|
SHANTI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-150-001/71
(NARD)
|
2608001000NRG24270820230078663
|
27/08/2023
|
Piaro Devi
|
2608001WL004860
|
Piaro Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378711
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078567
|
27/08/2023
|
BANTI DEVI
|
2608001WL004856
|
BANTI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378684
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24270820230078382
|
27/08/2023
|
SUNITA DEVI
|
2608001WL004844
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378772
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-065-001/47
(MANGEWAL)
|
2608001000NRG24270820230078384
|
27/08/2023
|
CHARNO
|
2608001WL004844
|
CHARNO
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378778
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24270820230078387
|
27/08/2023
|
NIRMAL KAUR
|
2608001WL004844
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378780
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24270820230078391
|
27/08/2023
|
SAWARAN KAUR
|
2608001WL004844
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378779
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24270820230078354
|
27/08/2023
|
KEWAL SINGH
|
2608001WL004843
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378768
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG24270820230078397
|
27/08/2023
|
JEEVAN KUMARI
|
2608001WL004845
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378751
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG24270820230078398
|
27/08/2023
|
JASVIR KAUR
|
2608001WL004845
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378754
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG24270820230078399
|
27/08/2023
|
BAL KISHAN
|
2608001WL004845
|
BAL KISHAN
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378752
|
|
BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG24270820230078400
|
27/08/2023
|
Anita
|
2608001WL004845
|
Anita
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378766
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG24270820230078401
|
27/08/2023
|
Rajni Sharma
|
2608001WL004845
|
Rajni Sharma
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378753
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG24270820230078402
|
27/08/2023
|
SHINDER KAUR
|
2608001WL004845
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378744
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG24270820230078403
|
27/08/2023
|
SHAM LAL
|
2608001WL004845
|
SHAM LAL
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378740
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24270820230078492
|
27/08/2023
|
SHAM LAL
|
2608001WL004850
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378844
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG24270820230078451
|
27/08/2023
|
PARAMJIT KAUR
|
2608001WL004849
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-070-001/175
(NANGLI)
|
2608001000NRG24270820230078461
|
27/08/2023
|
Sheela Devi
|
2608001WL004849
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378889
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG24270820230078464
|
27/08/2023
|
SAROJ DEVI
|
2608001WL004849
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378819
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-045-001/74
(HAMBEWAL)
|
2608001000NRG24270820230078520
|
27/08/2023
|
POONAM DEVI
|
2608001WL004852
|
POONAM DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378689
|
|
MISS KASHVI RANA UG POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG24270820230078523
|
27/08/2023
|
KAMAL RANA
|
2608001WL004852
|
KAMAL RANA
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378697
|
|
KAMAL RANA S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG24270820230078442
|
27/08/2023
|
BAKSHO DEVI
|
2608001WL004848
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378716
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-040-001/29
(SWAMIPUR)
|
2608001000NRG24270820230078446
|
27/08/2023
|
VIDAYA DEVI
|
2608001WL004848
|
VIDAYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378717
|
|
VIDYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24270820230078447
|
27/08/2023
|
SIMRO DEVI
|
2608001WL004848
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378727
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-112-001/109
(SAMLAH)
|
2608001000NRG24270820230078570
|
27/08/2023
|
RAM JI DAS
|
2608001WL004857
|
RAM JI DAS
|
00354
|
PUNB0085510
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378785
|
|
RAM JI DASS SO GOKUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24270820230078390
|
27/08/2023
|
POONAM
|
2608001WL004844
|
POONAM
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378773
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24270820230078392
|
27/08/2023
|
Seema Devi
|
2608001WL004844
|
Seema Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378781
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24270820230078629
|
27/08/2023
|
Madhu bala
|
2608001WL004859
|
Madhu bala
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378718
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-096-001/71
(GARA)
|
2608001000NRG24270820230078632
|
27/08/2023
|
SEEMA DEVI
|
2608001WL004859
|
SEEMA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378746
|
|
SEEMA DEVI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24270820230078634
|
27/08/2023
|
SUKHWINDER SINGH
|
2608001WL004859
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378769
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24270820230078635
|
27/08/2023
|
Usha Devi
|
2608001WL004859
|
Usha Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378770
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24270820230078340
|
27/08/2023
|
Parminder Singh
|
2608001WL004842
|
Parminder Singh
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378764
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-112-001/409
(SAMLAH)
|
2608001000NRG24270820230078607
|
27/08/2023
|
BALBEER
|
2608001WL004857
|
BALBEER
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079378792
|
|
BALBIR SO HUKMA
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24270820230078352
|
27/08/2023
|
BEENA DEVI
|
2608001WL004843
|
BEENA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378761
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24270820230078355
|
27/08/2023
|
ASHU
|
2608001WL004843
|
ASHU
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378757
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24270820230078365
|
27/08/2023
|
Naresh Kumari
|
2608001WL004843
|
Naresh Kumari
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378775
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG24270820230078368
|
27/08/2023
|
Sikandra devi
|
2608001WL004843
|
Sikandra devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378774
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24270820230078375
|
27/08/2023
|
MANJEET KAUR
|
2608001WL004843
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079378745
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24270820230078377
|
27/08/2023
|
Kavita Rani
|
2608001WL004843
|
Kavita Rani
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378771
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-146-003/70
(MATAUR)
|
2608001000NRG24270820230078427
|
27/08/2023
|
DANESH CHANDER
|
2608001WL004847
|
DANESH CHANDER
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378783
|
|
DANESH CHANDER S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24270820230078430
|
27/08/2023
|
KIRANA DEVI
|
2608001WL004847
|
KIRANA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378784
|
|
KIRNA DEVI WO SHANTI SAROOP
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24270820230078429
|
27/08/2023
|
SHANTI SAROOP
|
2608001WL004847
|
SHANTI SAROOP
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378782
|
|
SHANTI SAROOP & KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24270820230078435
|
27/08/2023
|
DHARAM PARKASH
|
2608001WL004847
|
DHARAM PARKASH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378758
|
|
DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92
(BEHLU)
|
2608001000NRG24270820230078423
|
27/08/2023
|
jageer kaur
|
2608001WL004846
|
jageer kaur
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378878
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG24270820230078459
|
27/08/2023
|
Pooja Devi
|
2608001WL004849
|
Pooja Devi
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378865
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG24270820230078504
|
27/08/2023
|
JASWINDER KAUR
|
2608001WL004850
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378824
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG24270820230078539
|
27/08/2023
|
deepak kumar dewadi
|
2608001WL004854
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378892
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24270820230078328
|
27/08/2023
|
RATNU
|
2608001WL004842
|
RATNU
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378793
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24270820230078329
|
27/08/2023
|
GURBAKASH KAUR
|
2608001WL004842
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378797
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24270820230078331
|
27/08/2023
|
PARKASH KAUR
|
2608001WL004842
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5079378798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24270820230078339
|
27/08/2023
|
Bir Kaur
|
2608001WL004842
|
Bir Kaur
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378893
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24270820230078575
|
27/08/2023
|
SEETA TAM
|
2608001WL004857
|
SEETA TAM
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378917
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-150-001/55
(NARD)
|
2608001000NRG24270820230078660
|
27/08/2023
|
Saroj devi
|
2608001WL004860
|
Saroj devi
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378900
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24270820230078385
|
27/08/2023
|
BEANT KAUR
|
2608001WL004844
|
BEANT KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378874
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-065-001/53
(MANGEWAL)
|
2608001000NRG24270820230078386
|
27/08/2023
|
PARVEEN KUMARI
|
2608001WL004844
|
PARVEEN KUMARI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079378873
|
|
PARVEEN KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24270820230078388
|
27/08/2023
|
jaspal singh
|
2608001WL004844
|
jaspal singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378885
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24270820230078332
|
27/08/2023
|
KORA DEVI
|
2608001WL004842
|
KORA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378860
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-112-001/154
(SAMLAH)
|
2608001000NRG24270820230078574
|
27/08/2023
|
RAM PAUL
|
2608001WL004857
|
RAM PAUL
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378891
|
|
MR RAM PAL S O KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24270820230078347
|
27/08/2023
|
AVTAR KAUR
|
2608001WL004843
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378898
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24270820230078348
|
27/08/2023
|
SUKKHWINDER KAUR
|
2608001WL004843
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378856
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24270820230078359
|
27/08/2023
|
SUNITA
|
2608001WL004843
|
SUNITA
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378855
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-117-001/203
(KOTLA)
|
2608001000NRG24270820230078364
|
27/08/2023
|
Jasvinder Kaur
|
2608001WL004843
|
Jasvinder Kaur
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378870
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24270820230078376
|
27/08/2023
|
JAIPAL
|
2608001WL004843
|
JAIPAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378830
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24270820230078439
|
27/08/2023
|
KISHAN CHAND
|
2608001WL004848
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378794
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24270820230078440
|
27/08/2023
|
NIRMALA DEVI
|
2608001WL004848
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378795
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-045-001/75
(HAMBEWAL)
|
2608001000NRG24270820230078521
|
27/08/2023
|
NEELAM KUMARI
|
2608001WL004852
|
NEELAM KUMARI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378881
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-102-001/145
(DABUR)
|
2608001000NRG24270820230078551
|
27/08/2023
|
GULZAR SINGH
|
2608001WL004855
|
GULZAR SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378852
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-102-001/30
(DABUR)
|
2608001000NRG24270820230078552
|
27/08/2023
|
GURDEEP SINGH
|
2608001WL004855
|
GURDEEP SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378825
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24270820230078335
|
27/08/2023
|
GIAN CHAND
|
2608001WL004842
|
GIAN CHAND
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378831
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24270820230078350
|
27/08/2023
|
BHUPINDER KAUR
|
2608001WL004843
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378846
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24270820230078362
|
27/08/2023
|
SOHAN SINGH
|
2608001WL004843
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378899
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24270820230078378
|
27/08/2023
|
CHHINDI DEVI
|
2608001WL004843
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378827
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24270820230078620
|
27/08/2023
|
BAGGA RAM
|
2608001WL004858
|
BAGGA RAM
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079378848
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-150-001/26
(NARD)
|
2608001000NRG24270820230078645
|
27/08/2023
|
SHEELA DEVI
|
2608001WL004860
|
SHEELA DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378905
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-150-001/29
(NARD)
|
2608001000NRG24270820230078647
|
27/08/2023
|
RAM SAROOP
|
2608001WL004860
|
RAM SAROOP
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378908
|
|
RAM SARUP S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-150-001/3
(NARD)
|
2608001000NRG24270820230078648
|
27/08/2023
|
BHAG SINGH
|
2608001WL004860
|
BHAG SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378832
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-150-001/40
(NARD)
|
2608001000NRG24270820230078654
|
27/08/2023
|
GURDEEP KAUR
|
2608001WL004860
|
GURDEEP KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378906
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-150-001/44
(NARD)
|
2608001000NRG24270820230078655
|
27/08/2023
|
SUSHAMA DEVI
|
2608001WL004860
|
SUSHAMA DEVI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378902
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-150-001/6
(NARD)
|
2608001000NRG24270820230078661
|
27/08/2023
|
LAXMAN DAS
|
2608001WL004860
|
LAXMAN DAS
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378904
|
|
MR LACHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-102-001/129
(DABUR)
|
2608001000NRG24270820230078549
|
27/08/2023
|
GIAN SINGH
|
2608001WL004855
|
GIAN SINGH
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079378845
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-150-001/10
(NARD)
|
2608001000NRG24270820230078638
|
27/08/2023
|
PARVEEN
|
2608001WL004860
|
PARVEEN
|
00415
|
SBIN0050543
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378907
|
|
PARVEEN W/O RAM PARKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-150-001/18
(NARD)
|
2608001000NRG24270820230078641
|
27/08/2023
|
TRIPATA DEVI
|
2608001WL004860
|
TRIPATA DEVI
|
00415
|
SBIN0050543
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378840
|
|
MR TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-150-001/19
(NARD)
|
2608001000NRG24270820230078643
|
27/08/2023
|
BAL KRISHAN
|
2608001WL004860
|
BAL KRISHAN
|
00415
|
SBIN0050543
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378903
|
|
BAL KRISHAN S/O AMAR DEV
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-150-001/33
(NARD)
|
2608001000NRG24270820230078650
|
27/08/2023
|
VEENA DEVI
|
2608001WL004860
|
VEENA DEVI
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378836
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-150-001/37
(NARD)
|
2608001000NRG24270820230078653
|
27/08/2023
|
RAM KALI
|
2608001WL004860
|
RAM KALI
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378841
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-150-001/50
(NARD)
|
2608001000NRG24270820230078657
|
27/08/2023
|
Amro
|
2608001WL004860
|
Amro
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378910
|
|
MRS AMRO D
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-150-001/53
(NARD)
|
2608001000NRG24270820230078659
|
27/08/2023
|
JASVIR KAUR
|
2608001WL004860
|
JASVIR KAUR
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378909
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24270820230078383
|
27/08/2023
|
PRITAM KAUR
|
2608001WL004844
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378883
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-065-001/59
(MANGEWAL)
|
2608001000NRG24270820230078389
|
27/08/2023
|
GURMESH KAUR
|
2608001WL004844
|
GURMESH KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378884
|
|
MRS GURMESH KAUR WO KARNAIL SINGH PLA NO
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-068-001/34
(BEHLU)
|
2608001000NRG24270820230078407
|
27/08/2023
|
AMRI DEVI
|
2608001WL004846
|
AMRI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378816
|
|
AMRI DEVI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-068-001/46
(BEHLU)
|
2608001000NRG24270820230078410
|
27/08/2023
|
SHADI LAL
|
2608001WL004846
|
SHADI LAL
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378826
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG24270820230078414
|
27/08/2023
|
BALVIR KAUR
|
2608001WL004846
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378877
|
|
BALVIR KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-068-001/62
(BEHLU)
|
2608001000NRG24270820230078415
|
27/08/2023
|
BHAJAN SINGH
|
2608001WL004846
|
BHAJAN SINGH
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079378876
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG24270820230078418
|
27/08/2023
|
Manjit Kaur
|
2608001WL004846
|
Manjit Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378875
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-068-001/94
(BEHLU)
|
2608001000NRG24270820230078425
|
27/08/2023
|
Jagjit Kaur
|
2608001WL004846
|
Jagjit Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378914
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24270820230078524
|
27/08/2023
|
NIRMALA DEVI
|
2608001WL004853
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378755
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG24270820230078527
|
27/08/2023
|
RANI DEVI
|
2608001WL004853
|
RANI DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378776
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24270820230078528
|
27/08/2023
|
TARO DEVI
|
2608001WL004853
|
TARO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378719
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24270820230078529
|
27/08/2023
|
JULMI DEVI
|
2608001WL004853
|
JULMI DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378728
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG24270820230078530
|
27/08/2023
|
BHOLI EVI
|
2608001WL004853
|
BHOLI EVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378673
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24270820230078312
|
27/08/2023
|
PARVATI DEVI
|
2608001WL004841
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079378720
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24270820230078313
|
27/08/2023
|
PREETO DEVI
|
2608001WL004841
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378722
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24270820230078531
|
27/08/2023
|
PREETO DEVI
|
2608001WL004853
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378721
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24270820230078314
|
27/08/2023
|
SAROJ RANI
|
2608001WL004841
|
SAROJ RANI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378729
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24270820230078315
|
27/08/2023
|
SHINDO DEVI
|
2608001WL004841
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079378730
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24270820230078532
|
27/08/2023
|
SHINDO DEVI
|
2608001WL004853
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378674
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24270820230078533
|
27/08/2023
|
SURJIT KAUR
|
2608001WL004853
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079378724
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24270820230078316
|
27/08/2023
|
SURJIT KAUR
|
2608001WL004841
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378723
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG24270820230078408
|
27/08/2023
|
AMARJIT KAUR
|
2608001WL004846
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378739
|
|
AMRJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24270820230078381
|
27/08/2023
|
LACHAMI DEVI
|
2608001WL004844
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378871
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24270820230078623
|
27/08/2023
|
BEENA RANI
|
2608001WL004859
|
BEENA RANI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378862
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24270820230078627
|
27/08/2023
|
Maya
|
2608001WL004859
|
Maya
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378869
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24270820230078628
|
27/08/2023
|
SHARDA DEVI
|
2608001WL004859
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378861
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24270820230078630
|
27/08/2023
|
SUNITA
|
2608001WL004859
|
SUNITA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378802
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG24270820230078631
|
27/08/2023
|
Charanjeet kaur
|
2608001WL004859
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378863
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24270820230078633
|
27/08/2023
|
ASHA RANI
|
2608001WL004859
|
ASHA RANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378828
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24270820230078636
|
27/08/2023
|
Parmila Devi
|
2608001WL004859
|
Parmila Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378868
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24270820230078637
|
27/08/2023
|
Kulwinder Kaur
|
2608001WL004859
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378867
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-112-001/102
(SAMLAH)
|
2608001000NRG24270820230078569
|
27/08/2023
|
RITA DEVI
|
2608001WL004857
|
RITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378857
|
|
REETA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24270820230078571
|
27/08/2023
|
RATIA RAM
|
2608001WL004857
|
RATIA RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378803
|
|
RATI RAM SO MUNSHI
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-112-001/14
(SAMLAH)
|
2608001000NRG24270820230078572
|
27/08/2023
|
JEET RAM
|
2608001WL004857
|
JEET RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378911
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG24270820230078573
|
27/08/2023
|
NIMO DEVI
|
2608001WL004857
|
NIMO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378864
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-112-001/166
(SAMLAH)
|
2608001000NRG24270820230078576
|
27/08/2023
|
GAIN CHAND
|
2608001WL004857
|
GAIN CHAND
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378810
|
|
GIAN CHAND SO POORAN CHAND
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-112-001/17
(SAMLAH)
|
2608001000NRG24270820230078578
|
27/08/2023
|
TARO DEVI
|
2608001WL004857
|
TARO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378912
|
|
TARO DEVI WO GULZARI LAL
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-112-001/171
(SAMLAH)
|
2608001000NRG24270820230078580
|
27/08/2023
|
LAL CHAND
|
2608001WL004857
|
LAL CHAND
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378916
|
|
LAL CHAND SO LABHU RAM
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24270820230078582
|
27/08/2023
|
CHOTTO DEVI
|
2608001WL004857
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378823
|
|
CHOTO DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24270820230078581
|
27/08/2023
|
HARIA RAM
|
2608001WL004857
|
HARIA RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378811
|
|
HARI RAM SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-112-001/2
(SAMLAH)
|
2608001000NRG24270820230078583
|
27/08/2023
|
RAM KISHAN
|
2608001WL004857
|
RAM KISHAN
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378804
|
|
RAM KISHAN SO LADU
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG24270820230078586
|
27/08/2023
|
MONIKA
|
2608001WL004857
|
MONIKA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378812
|
|
MONIKA WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG24270820230078587
|
27/08/2023
|
MANGO DEVI
|
2608001WL004857
|
MANGO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378805
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-112-001/26
(SAMLAH)
|
2608001000NRG24270820230078588
|
27/08/2023
|
USHA DEVI
|
2608001WL004857
|
USHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378915
|
|
USHA DEVI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24270820230078591
|
27/08/2023
|
GOPAL CHAND
|
2608001WL004857
|
GOPAL CHAND
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378890
|
|
GOPAL CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-112-001/300
(SAMLAH)
|
2608001000NRG24270820230078592
|
27/08/2023
|
MANGAL
|
2608001WL004857
|
MANGAL
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378806
|
|
MANGAL SO ANANT RAM
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24270820230078594
|
27/08/2023
|
GIANO DEVI
|
2608001WL004857
|
GIANO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378858
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG24270820230078597
|
27/08/2023
|
AMAR NATH
|
2608001WL004857
|
AMAR NATH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378807
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-112-001/359
(SAMLAH)
|
2608001000NRG24270820230078598
|
27/08/2023
|
REENA DEVI
|
2608001WL004857
|
REENA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378833
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-112-001/363
(SAMLAH)
|
2608001000NRG24270820230078600
|
27/08/2023
|
RAJ RANI
|
2608001WL004857
|
RAJ RANI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378813
|
|
RAJ RANI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-112-001/369
(SAMLAH)
|
2608001000NRG24270820230078601
|
27/08/2023
|
SEEMA DEVI
|
2608001WL004857
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378834
|
|
SEEMA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-112-001/371
(SAMLAH)
|
2608001000NRG24270820230078604
|
27/08/2023
|
GIANO
|
2608001WL004857
|
GIANO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378814
|
|
GIANO DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-112-001/372
(SAMLAH)
|
2608001000NRG24270820230078605
|
27/08/2023
|
AMRO
|
2608001WL004857
|
AMRO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378821
|
|
AMRO WO AMRIT
|
UCO BANK(607066)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24270820230078611
|
27/08/2023
|
ROSHAN LAL
|
2608001WL004857
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378808
|
|
ROSHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-112-001/55
(SAMLAH)
|
2608001000NRG24270820230078613
|
27/08/2023
|
KULVINDER KAUR
|
2608001WL004857
|
KULVINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378809
|
|
KULWINDER KAUR WO SHANKAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG24270820230078614
|
27/08/2023
|
RAJO
|
2608001WL004857
|
RAJO
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378859
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-112-001/90
(SAMLAH)
|
2608001000NRG24270820230078617
|
27/08/2023
|
GEETO DEVI
|
2608001WL004857
|
GEETO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5079378913
|
|
GEETO DEVI WO BACHNU RAM
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24270820230078343
|
27/08/2023
|
CHANDA
|
2608001WL004843
|
CHANDA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378849
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24270820230078344
|
27/08/2023
|
PREETI BALA
|
2608001WL004843
|
PREETI BALA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378854
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24270820230078351
|
27/08/2023
|
malkit kaur
|
2608001WL004843
|
malkit kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378850
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24270820230078356
|
27/08/2023
|
GURMEET KAUR
|
2608001WL004843
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378866
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24270820230078360
|
27/08/2023
|
BAGGO DEVI
|
2608001WL004843
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378896
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG24270820230078372
|
27/08/2023
|
charanjee lal
|
2608001WL004843
|
charanjee lal
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378842
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24270820230078373
|
27/08/2023
|
MELU RAM
|
2608001WL004843
|
MELU RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378786
|
|
MELU RAM SO PARKASH CHAND
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24270820230078374
|
27/08/2023
|
JEET RAM
|
2608001WL004843
|
JEET RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378725
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24270820230078515
|
27/08/2023
|
AMARJEET KAUR
|
2608001WL004851
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378829
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24270820230078516
|
27/08/2023
|
BALWINDER KAUR
|
2608001WL004851
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378882
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24270820230078517
|
27/08/2023
|
KESHU RAM
|
2608001WL004851
|
KESHU RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378835
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24270820230078518
|
27/08/2023
|
SUKH DEVI
|
2608001WL004851
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079378731
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24270820230078519
|
27/08/2023
|
NIRMALA
|
2608001WL004851
|
NIRMALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378726
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG24270820230078432
|
27/08/2023
|
RAM KUMAR
|
2608001WL004847
|
RAM KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378888
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-146-003/75
(MATAUR)
|
2608001000NRG24270820230078433
|
27/08/2023
|
RAKESH SHARMA
|
2608001WL004847
|
RAKESH SHARMA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
02/09/2023
|
|
5079378887
|
|
RAKESH KUMAR S/O RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24270820230078434
|
27/08/2023
|
KAMLESH RANI
|
2608001WL004847
|
KAMLESH RANI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079378886
|
|
KAMLESH RANI WO DHARM PARKASH
|
UCO BANK(607066)
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24270820230078437
|
27/08/2023
|
MANGLESH KUMARI
|
2608001WL004847
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
02/09/2023
|
|
5079378851
|
|
MANGLESH KUMARI WO JOG RAJ
|
UCO BANK(607066)
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24270820230078622
|
27/08/2023
|
Rajo Devi
|
2608001WL004858
|
Rajo Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079378847
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-151-001/36
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078554
|
27/08/2023
|
RAM KISHAN
|
2608001WL004856
|
RAM KISHAN
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378820
|
|
RAM KISHAN SO RAMJI
|
UCO BANK(607066)
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-151-001/41
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078555
|
27/08/2023
|
KISHANI DEV
|
2608001WL004856
|
KISHANI DEV
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079378815
|
|
KISHANI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-151-001/50
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078556
|
27/08/2023
|
PARKASH CHAND
|
2608001WL004856
|
PARKASH CHAND
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5079378817
|
|
PRAKASH CHAND SO BALIA RAM
|
UCO BANK(607066)
|
|
272
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078557
|
27/08/2023
|
INDER RAM
|
2608001WL004856
|
INDER RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378839
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
273
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078558
|
27/08/2023
|
GEETA RAM
|
2608001WL004856
|
GEETA RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378897
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
274
|
ANANDPUR SAHIB
|
PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078559
|
27/08/2023
|
NATH RAM
|
2608001WL004856
|
NATH RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5079378838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078560
|
27/08/2023
|
kalu Ram
|
2608001WL004856
|
kalu Ram
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378895
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
276
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078561
|
27/08/2023
|
KARAM CHAND
|
2608001WL004856
|
KARAM CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378843
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
277
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078562
|
27/08/2023
|
CHET RAM
|
2608001WL004856
|
CHET RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378818
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
278
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078566
|
27/08/2023
|
SATYA DEVI
|
2608001WL004856
|
SATYA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378894
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
279
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24270820230078568
|
27/08/2023
|
BAGGO DEVI
|
2608001WL004856
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079378837
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
|
280
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG24270820230078522
|
27/08/2023
|
SEEMA DEVI
|
2608001WL004852
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079378756
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581760
|
581760
|
|
|
|
|
|
|
|