|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG24140620230017723
|
15/06/2023
|
MANJIT KAUR
|
2608001WL001464
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299053
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG24140620230017724
|
15/06/2023
|
TRIPATA DEVI
|
2608001WL001464
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299054
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24140620230017736
|
15/06/2023
|
HARGOPAL
|
2608001WL001464
|
HARGOPAL
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299052
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24150620230017787
|
15/06/2023
|
VEENA DEVI
|
2608001WL001469
|
VEENA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299082
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24150620230017765
|
15/06/2023
|
BIASA DEVI
|
2608001WL001468
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299014
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24140620230017658
|
15/06/2023
|
LAXMAN DASS
|
2608001WL001462
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299017
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-126-001/19
(JHINJARI)
|
2608001000NRG24140620230017666
|
15/06/2023
|
MEENA DEVI
|
2608001WL001462
|
MEENA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299016
|
|
MINA DEVI W/O. GOBIND RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG24140620230017744
|
15/06/2023
|
LACHMAN
|
2608001WL001465
|
LACHMAN
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299015
|
|
NAND LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-097-001/18
(GHANARU)
|
2608001000NRG24140620230017593
|
15/06/2023
|
KAMLESH KUMARI
|
2608001WL001455
|
KAMLESH KUMARI
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299047
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-097-001/4
(GHANARU)
|
2608001000NRG24140620230017598
|
15/06/2023
|
KULWANT KAUR
|
2608001WL001455
|
KULWANT KAUR
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299048
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24150620230017796
|
15/06/2023
|
HARMESH KAUR
|
2608001WL001469
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299049
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG24140620230017668
|
15/06/2023
|
MANJEET KAUR
|
2608001WL001462
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299072
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/236
(JHINJARI)
|
2608001000NRG24140620230017670
|
15/06/2023
|
Sakuntala Devi
|
2608001WL001462
|
Sakuntala Devi
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299050
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/113
(BHANUPLI)
|
2608001000NRG24140620230017573
|
15/06/2023
|
KAMLESH DEVI
|
2608001WL001454
|
KAMLESH DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299106
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/26
(BHANUPLI)
|
2608001000NRG24140620230017575
|
15/06/2023
|
KAMLA DEVI
|
2608001WL001454
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299113
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG24140620230017576
|
15/06/2023
|
RAKSHA DEVI
|
2608001WL001454
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299112
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/276
(BHANUPLI)
|
2608001000NRG24140620230017577
|
15/06/2023
|
santosh
|
2608001WL001454
|
santosh
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299119
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/303
(BHANUPLI)
|
2608001000NRG24140620230017579
|
15/06/2023
|
Meena Devi
|
2608001WL001454
|
Meena Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299128
|
|
MEENA DEVI AND NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG24140620230017580
|
15/06/2023
|
Paramjit Kaur
|
2608001WL001454
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299127
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG24140620230017581
|
15/06/2023
|
Meena Kumari
|
2608001WL001454
|
Meena Kumari
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299129
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG24140620230017582
|
15/06/2023
|
Sunita Devi
|
2608001WL001454
|
Sunita Devi
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299126
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/31
(BHANUPLI)
|
2608001000NRG24140620230017583
|
15/06/2023
|
SHENDO DEVI
|
2608001WL001454
|
SHENDO DEVI
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299117
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/318
(BHANUPLI)
|
2608001000NRG24140620230017584
|
15/06/2023
|
Santosh Kumari
|
2608001WL001454
|
Santosh Kumari
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299105
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/32
(BHANUPLI)
|
2608001000NRG24140620230017586
|
15/06/2023
|
ANJU BELA
|
2608001WL001454
|
ANJU BELA
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299111
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/58
(BHANUPLI)
|
2608001000NRG24140620230017587
|
15/06/2023
|
BEERKAUR
|
2608001WL001454
|
BEERKAUR
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299118
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG24140620230017588
|
15/06/2023
|
JOGINDER KAUR
|
2608001WL001454
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299115
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-071-001/60
(BHANUPLI)
|
2608001000NRG24140620230017589
|
15/06/2023
|
CHARANO
|
2608001WL001454
|
CHARANO
|
00349
|
PSIB0000196
|
2250
|
2250
|
Processed
|
20/06/2023
|
|
2662299116
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG24140620230017590
|
15/06/2023
|
Prem Lata
|
2608001WL001454
|
Prem Lata
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299110
|
|
PREM LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/68
(BHANUPLI)
|
2608001000NRG24140620230017591
|
15/06/2023
|
CHANAN KAUR
|
2608001WL001454
|
CHANAN KAUR
|
00349
|
PSIB0000196
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299120
|
|
CHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/58
(THALLU)
|
2608001000NRG24150620230017770
|
15/06/2023
|
JASVIR KAUR
|
2608001WL001468
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299107
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/62
(THALLU)
|
2608001000NRG24150620230017771
|
15/06/2023
|
JOGINDRO DEVI
|
2608001WL001468
|
JOGINDRO DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299108
|
|
JOGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65
(THALLU)
|
2608001000NRG24150620230017772
|
15/06/2023
|
NIRMALA DEVI
|
2608001WL001468
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299123
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24150620230017773
|
15/06/2023
|
AMARJEET KAUR
|
2608001WL001468
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299121
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69
(THALLU)
|
2608001000NRG24150620230017774
|
15/06/2023
|
RACHNIA DEV
|
2608001WL001468
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299109
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24150620230017775
|
15/06/2023
|
RAKSHA DEVI
|
2608001WL001468
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299122
|
|
RAKSHA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-076-001/77
(THALLU)
|
2608001000NRG24150620230017776
|
15/06/2023
|
RACHNA DEVI
|
2608001WL001468
|
RACHNA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299124
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24150620230017778
|
15/06/2023
|
TARA CHAND
|
2608001WL001468
|
TARA CHAND
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299125
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49747
|
49747
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/200
(KOTLA)
|
2608001000NRG24150620230017780
|
15/06/2023
|
Rashpal Kaur
|
2608001WL001469
|
Rashpal Kaur
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299098
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24150620230017789
|
15/06/2023
|
SAVITARY DEVI
|
2608001WL001469
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299099
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24140620230017682
|
15/06/2023
|
RANO DEVI
|
2608001WL001463
|
RANO DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299133
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24140620230017683
|
15/06/2023
|
Seeto Devi
|
2608001WL001463
|
Seeto Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298975
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG24140620230017684
|
15/06/2023
|
Rekha Rani
|
2608001WL001463
|
Rekha Rani
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299132
|
|
MISS AMANDEEP UG REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24140620230017685
|
15/06/2023
|
DEVANTI DEVI
|
2608001WL001463
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298979
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24140620230017687
|
15/06/2023
|
Piaro Devi
|
2608001WL001463
|
Piaro Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299136
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24140620230017691
|
15/06/2023
|
Harnam Singh
|
2608001WL001463
|
Harnam Singh
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299138
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24140620230017693
|
15/06/2023
|
Chati Devi
|
2608001WL001463
|
Chati Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299130
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24140620230017695
|
15/06/2023
|
RAM BHAJ
|
2608001WL001463
|
RAM BHAJ
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299100
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24140620230017698
|
15/06/2023
|
Mamta Rani
|
2608001WL001463
|
Mamta Rani
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299139
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24140620230017703
|
15/06/2023
|
Kanchan Bala
|
2608001WL001463
|
Kanchan Bala
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299137
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24140620230017705
|
15/06/2023
|
DAYA RAM
|
2608001WL001463
|
DAYA RAM
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299114
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24140620230017706
|
15/06/2023
|
RANJODH SINGH
|
2608001WL001463
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299101
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24140620230017707
|
15/06/2023
|
Suman lata
|
2608001WL001463
|
Suman lata
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298978
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24140620230017708
|
15/06/2023
|
krishna devi
|
2608001WL001463
|
krishna devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299104
|
|
KRISHNA DEVI D.S.SO.
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24140620230017710
|
15/06/2023
|
Krishna Devi
|
2608001WL001463
|
Krishna Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299135
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-128-001/76
(MINDWAN)
|
2608001000NRG24140620230017746
|
15/06/2023
|
Savitari Devi
|
2608001WL001465
|
Savitari Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299102
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-128-001/78
(MINDWAN)
|
2608001000NRG24140620230017711
|
15/06/2023
|
kishani Devi
|
2608001WL001463
|
kishani Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299131
|
|
LACHHMI URF KISHNI W/O HAKAM RAI ,
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24140620230017713
|
15/06/2023
|
Krishna Devi
|
2608001WL001463
|
Krishna Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299103
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24140620230017716
|
15/06/2023
|
Sanjna
|
2608001WL001463
|
Sanjna
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298977
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24140620230017717
|
15/06/2023
|
Anju Bala
|
2608001WL001463
|
Anju Bala
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299134
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24140620230017718
|
15/06/2023
|
Sarabjit Kaur
|
2608001WL001463
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298976
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-001/135
(RAMPUR)
|
2608001000NRG24140620230017747
|
15/06/2023
|
Geeta Devi
|
2608001WL001466
|
Geeta Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298981
|
|
GITA DEVI PLA 183094
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-071-001/281
(BHANUPLI)
|
2608001000NRG24140620230017578
|
15/06/2023
|
Kashmiro Devi
|
2608001WL001454
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299068
|
|
KASHMIRO DEVI WO CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-071-001/319
(BHANUPLI)
|
2608001000NRG24140620230017585
|
15/06/2023
|
Manjeet Kaur
|
2608001WL001454
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299069
|
|
MANJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-071-001/88
(BHANUPLI)
|
2608001000NRG24140620230017592
|
15/06/2023
|
GURBAKASH KAUR
|
2608001WL001454
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
20/06/2023
|
|
2662299065
|
|
MANPREET KAUR T/M GURBAKSH KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG24150620230017764
|
15/06/2023
|
BABLI
|
2608001WL001468
|
BABLI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299067
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-076-001/142
(THALLU)
|
2608001000NRG24150620230017766
|
15/06/2023
|
Hardeep Kaur
|
2608001WL001468
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299066
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24150620230017779
|
15/06/2023
|
kaushalaya
|
2608001WL001468
|
kaushalaya
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299070
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9242
|
9242
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-097-001/23
(GHANARU)
|
2608001000NRG24140620230017594
|
15/06/2023
|
KASHMIRI LAL
|
2608001WL001455
|
KASHMIRI LAL
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299096
|
|
KASHMIRI LAL SO JHAGDU RAM
|
AXIS BANK(607153)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24150620230017807
|
15/06/2023
|
GURMUKH SINGH
|
2608001WL001469
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299094
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-097-001/24
(GHANARU)
|
2608001000NRG24140620230017595
|
15/06/2023
|
KARMI DEVI
|
2608001WL001455
|
KARMI DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662298990
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG24140620230017596
|
15/06/2023
|
Gurbakhsh Singh
|
2608001WL001455
|
Gurbakhsh Singh
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299095
|
|
GURBAKHASH SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG24140620230017597
|
15/06/2023
|
KAMLESH KAUR
|
2608001WL001455
|
KAMLESH KAUR
|
00354
|
PUNB0097300
|
1
|
1
|
Processed
|
20/06/2023
|
|
2662298989
|
|
KAMLESH KUMARI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-097-001/62
(GHANARU)
|
2608001000NRG24140620230017599
|
15/06/2023
|
GURMUKH
|
2608001WL001455
|
GURMUKH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299091
|
|
GURMUKH SINGH & SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-097-001/8
(GHANARU)
|
2608001000NRG24140620230017600
|
15/06/2023
|
SOMNATH
|
2608001WL001455
|
SOMNATH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662298985
|
|
SOM NATH S/O SH.SURJIT RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24150620230017784
|
15/06/2023
|
RAJINDER KAUR
|
2608001WL001469
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662298988
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24150620230017800
|
15/06/2023
|
RAJ RANI
|
2608001WL001469
|
RAJ RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298984
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24150620230017815
|
15/06/2023
|
Hardeep kaur
|
2608001WL001469
|
Hardeep kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298992
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24150620230017816
|
15/06/2023
|
HARWINDER SINGH
|
2608001WL001469
|
HARWINDER SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298982
|
|
HARVINDER SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24150620230017818
|
15/06/2023
|
GURDEV KAUR
|
2608001WL001469
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298983
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24150620230017819
|
15/06/2023
|
SOHAN SINGH
|
2608001WL001469
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299092
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG24140620230017667
|
15/06/2023
|
KAULDEEP KAUR
|
2608001WL001462
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298987
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG24140620230017677
|
15/06/2023
|
MANJEET KAUR
|
2608001WL001462
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299089
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24140620230017694
|
15/06/2023
|
LAL CHAND
|
2608001WL001463
|
LAL CHAND
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298991
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24140620230017696
|
15/06/2023
|
SHIV SINGH
|
2608001WL001463
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299093
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG24140620230017699
|
15/06/2023
|
RAM KISHAN
|
2608001WL001463
|
RAM KISHAN
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298994
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24140620230017700
|
15/06/2023
|
Ram Devi
|
2608001WL001463
|
Ram Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298986
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG24140620230017701
|
15/06/2023
|
SANJEEV KUMAR
|
2608001WL001463
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298995
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24140620230017702
|
15/06/2023
|
BAGGA SINGH
|
2608001WL001463
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298993
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG24140620230017704
|
15/06/2023
|
GURDEEP SINGH
|
2608001WL001463
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299090
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33028
|
33028
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24150620230017768
|
15/06/2023
|
GURDASS
|
2608001WL001468
|
GURDASS
|
00354
|
PUNB0284300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299018
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-071-001/109
(BHANUPLI)
|
2608001000NRG24140620230017572
|
15/06/2023
|
CHANCHALA DEVI
|
2608001WL001454
|
CHANCHALA DEVI
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299062
|
|
CHANCHALA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG24150620230017767
|
15/06/2023
|
KASHMERO DEVI
|
2608001WL001468
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299064
|
|
KASHMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-076-001/84
(THALLU)
|
2608001000NRG24150620230017777
|
15/06/2023
|
NEELAM RANI
|
2608001WL001468
|
NEELAM RANI
|
00354
|
PUNB0789900
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662299063
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24150620230017792
|
15/06/2023
|
PARMINDER SINGH
|
2608001WL001469
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299041
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24150620230017805
|
15/06/2023
|
Rano
|
2608001WL001469
|
Rano
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299045
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24150620230017814
|
15/06/2023
|
KULWANT KAUR
|
2608001WL001469
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299044
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG24140620230017659
|
15/06/2023
|
NIRMALA DEVI
|
2608001WL001462
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299043
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24140620230017680
|
15/06/2023
|
GURDYAL SINGH
|
2608001WL001462
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299083
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24150620230017793
|
15/06/2023
|
Amandeep Kaur
|
2608001WL001469
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299061
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG24140620230017660
|
15/06/2023
|
RANJEET SINGH
|
2608001WL001462
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299051
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24140620230017662
|
15/06/2023
|
CHINTO DEVI
|
2608001WL001462
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299055
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24140620230017663
|
15/06/2023
|
SATAYA DEVI
|
2608001WL001462
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299059
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG24140620230017672
|
15/06/2023
|
AMAR CHAND
|
2608001WL001462
|
AMAR CHAND
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299058
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24140620230017674
|
15/06/2023
|
JASVEER KAUR
|
2608001WL001462
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Rejected
|
20/06/2023
|
|
2662299071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24150620230017781
|
15/06/2023
|
DAYA KAUR
|
2608001WL001469
|
DAYA KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299046
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24150620230017797
|
15/06/2023
|
JASPAL
|
2608001WL001469
|
JASPAL
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299056
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24150620230017813
|
15/06/2023
|
KAMLESH
|
2608001WL001469
|
KAMLESH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299060
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-071-001/23
(BHANUPLI)
|
2608001000NRG24140620230017574
|
15/06/2023
|
JEETO
|
2608001WL001454
|
JEETO
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299057
|
|
URMILA DEVI DO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24140620230017709
|
15/06/2023
|
Rajo Devi
|
2608001WL001463
|
Rajo Devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299042
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24140620230017743
|
15/06/2023
|
REKHA
|
2608001WL001464
|
REKHA
|
00462
|
UCBA0000441
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299097
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24150620230017801
|
15/06/2023
|
Amandeep Kaur
|
2608001WL001469
|
Amandeep Kaur
|
00462
|
UCBA0000520
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298980
|
|
AMANDEEP KAUR D/O RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24140620230017653
|
15/06/2023
|
SURJEET KAUR
|
2608001WL001461
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299012
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-077-001/21
(AJOULI)
|
2608001000NRG24140620230017655
|
15/06/2023
|
SAROJ KUMARI
|
2608001WL001461
|
SAROJ KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299001
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-077-001/255
(AJOULI)
|
2608001000NRG24140620230017719
|
15/06/2023
|
PARVEEN KUMARI
|
2608001WL001464
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299008
|
|
Parveen Kumari
|
BANK OF BARODA(606985)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24140620230017720
|
15/06/2023
|
BIMLA DEVI
|
2608001WL001464
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299002
|
|
BIMLA DEVI W/O JAGDISH RAM
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24140620230017721
|
15/06/2023
|
RAMA DEVI
|
2608001WL001464
|
RAMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299007
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24140620230017722
|
15/06/2023
|
SATPAL
|
2608001WL001464
|
SATPAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299000
|
|
SATPAL SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24140620230017725
|
15/06/2023
|
KANTA DEVI
|
2608001WL001464
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662298998
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG24140620230017726
|
15/06/2023
|
NEENA DEVI
|
2608001WL001464
|
NEENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299004
|
|
NEENA DEVI W/O SH. JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-077-001/276
(AJOULI)
|
2608001000NRG24140620230017727
|
15/06/2023
|
PARVEEN KUMARI
|
2608001WL001464
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299009
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-077-001/281
(AJOULI)
|
2608001000NRG24140620230017728
|
15/06/2023
|
NARSEH KUMARI
|
2608001WL001464
|
NARSEH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299006
|
|
Naresh Kumari
|
BANK OF BARODA(606985)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG24140620230017729
|
15/06/2023
|
KESAR SINGH
|
2608001WL001464
|
KESAR SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298996
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24140620230017730
|
15/06/2023
|
SURJIT KAUR
|
2608001WL001464
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299005
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-077-001/302
(AJOULI)
|
2608001000NRG24140620230017731
|
15/06/2023
|
Neelam Kumari
|
2608001WL001464
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299011
|
|
Neelam Kumari
|
BANK OF BARODA(606985)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG24140620230017732
|
15/06/2023
|
Manjit Kaur
|
2608001WL001464
|
Manjit Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299010
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-077-001/309
(AJOULI)
|
2608001000NRG24140620230017733
|
15/06/2023
|
Veena devi
|
2608001WL001464
|
Veena devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299084
|
|
VEENA DEVI WO SALINDER KUMAR
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG24140620230017734
|
15/06/2023
|
Lajjia Devi
|
2608001WL001464
|
Lajjia Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299085
|
|
Lajjia Devi
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG24140620230017735
|
15/06/2023
|
Sunita Devi
|
2608001WL001464
|
Sunita Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299013
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG24140620230017737
|
15/06/2023
|
PARVEEN KUMARI
|
2608001WL001464
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299087
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG24140620230017738
|
15/06/2023
|
SUNITA DEVI
|
2608001WL001464
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299088
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG24140620230017739
|
15/06/2023
|
VEENA DEVI
|
2608001WL001464
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299003
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG24140620230017740
|
15/06/2023
|
VEENA DEVI
|
2608001WL001464
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299086
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG24140620230017741
|
15/06/2023
|
AVTAR
|
2608001WL001464
|
AVTAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298999
|
|
AVTAR CHAND S/O GIAN CHAND
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24140620230017742
|
15/06/2023
|
YASHPAUL
|
2608001WL001464
|
YASHPAUL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662298997
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG24150620230017783
|
15/06/2023
|
JARNAIL SINGH
|
2608001WL001469
|
JARNAIL SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662299026
|
|
Mr. JARNAIL SINGH S/O NAGIEA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG24150620230017785
|
15/06/2023
|
BALWINDER SINGH
|
2608001WL001469
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662299023
|
|
BALWINDER SINGH SO RAMANAND
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24150620230017788
|
15/06/2023
|
SATWINDER KAUR
|
2608001WL001469
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299020
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24150620230017790
|
15/06/2023
|
SONU
|
2608001WL001469
|
SONU
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662299025
|
|
SONU WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24150620230017791
|
15/06/2023
|
SHER SINGH
|
2608001WL001469
|
SHER SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/06/2023
|
|
2662299035
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24150620230017794
|
15/06/2023
|
SUNITA DEVI
|
2608001WL001469
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299022
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24150620230017795
|
15/06/2023
|
KAMLESH DEVI
|
2608001WL001469
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299080
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24150620230017798
|
15/06/2023
|
KAMALA
|
2608001WL001469
|
KAMALA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299033
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24150620230017799
|
15/06/2023
|
HARDEEP KAUR
|
2608001WL001469
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299040
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24150620230017802
|
15/06/2023
|
SUCHA SINGH
|
2608001WL001469
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299075
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24150620230017804
|
15/06/2023
|
ASHA DEVI
|
2608001WL001469
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299019
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24150620230017803
|
15/06/2023
|
Bhupinder Singh
|
2608001WL001469
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299024
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG24150620230017810
|
15/06/2023
|
MANOHAR LAL
|
2608001WL001469
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662299021
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24150620230017812
|
15/06/2023
|
MANKHAN SINGH
|
2608001WL001469
|
MANKHAN SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299077
|
|
MAKHAN LAL SO SARWAN SINGH
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-120-001/64
(CHANDPUR)
|
2608001000NRG24150620230017820
|
15/06/2023
|
GURDEEP SINGH
|
2608001WL001469
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299037
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24150620230017821
|
15/06/2023
|
BALBIR KAUR
|
2608001WL001469
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299032
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24150620230017822
|
15/06/2023
|
MANIDER KAUR
|
2608001WL001469
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299081
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG24140620230017661
|
15/06/2023
|
KAUSHAYALA DEVI
|
2608001WL001462
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299029
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24140620230017664
|
15/06/2023
|
SUNITA DEVI
|
2608001WL001462
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Rejected
|
20/06/2023
|
|
2662299078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24140620230017665
|
15/06/2023
|
RACHNA DEVI
|
2608001WL001462
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299031
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG24140620230017669
|
15/06/2023
|
TARO DEVI
|
2608001WL001462
|
TARO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299074
|
|
MRS TAARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-126-001/237
(JHINJARI)
|
2608001000NRG24140620230017671
|
15/06/2023
|
Vimla Devi
|
2608001WL001462
|
Vimla Devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299073
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG24140620230017675
|
15/06/2023
|
SURINDER KAUR
|
2608001WL001462
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299030
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG24140620230017676
|
15/06/2023
|
BISHAN KAUR
|
2608001WL001462
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299079
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG24140620230017678
|
15/06/2023
|
KRIISHNA DEVI
|
2608001WL001462
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299028
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG24140620230017679
|
15/06/2023
|
RAJJI DEVI
|
2608001WL001462
|
RAJJI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/06/2023
|
|
2662299076
|
|
RAJJI DEVI WO SARBAN SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24140620230017745
|
15/06/2023
|
Rajwant Kaur
|
2608001WL001465
|
Rajwant Kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662299036
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24140620230017692
|
15/06/2023
|
Sikander Singh
|
2608001WL001463
|
Sikander Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299027
|
|
SIKANDER SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24140620230017712
|
15/06/2023
|
GEETA RAM
|
2608001WL001463
|
GEETA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299038
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG24140620230017714
|
15/06/2023
|
sunita devi
|
2608001WL001463
|
sunita devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2662299039
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24140620230017715
|
15/06/2023
|
Reeta Kumari
|
2608001WL001463
|
Reeta Kumari
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662299034
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353203
|
353203
|
|
|
|
|
|
|
|