|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24290920230108750
|
02/10/2023
|
JASVEER KAUR
|
2608001WL006626
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451625
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24290920230108751
|
02/10/2023
|
REKHA DEVI
|
2608001WL006626
|
REKHA DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451620
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24290920230108753
|
02/10/2023
|
JEET KAUR
|
2608001WL006626
|
JEET KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451619
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24290920230108754
|
02/10/2023
|
ASHA
|
2608001WL006626
|
ASHA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451613
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24290920230108755
|
02/10/2023
|
NIRMAL DEVI
|
2608001WL006626
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451614
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24290920230108756
|
02/10/2023
|
RANJEET KAUR
|
2608001WL006626
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451618
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24290920230108757
|
02/10/2023
|
BAKSH KAUR
|
2608001WL006626
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451608
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24290920230108758
|
02/10/2023
|
KALA DEVI
|
2608001WL006626
|
KALA DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451609
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24290920230108759
|
02/10/2023
|
SONIYA
|
2608001WL006626
|
SONIYA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451610
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24290920230108760
|
02/10/2023
|
LACHAMI DEVI
|
2608001WL006626
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451616
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24290920230108761
|
02/10/2023
|
ASHA DEVI
|
2608001WL006626
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451615
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24290920230108762
|
02/10/2023
|
CHARANJEET KAUR
|
2608001WL006626
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451611
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24290920230108765
|
02/10/2023
|
SAVITRI DEVI
|
2608001WL006626
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451626
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24290920230108773
|
02/10/2023
|
SURINDER KAUR
|
2608001WL006626
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451617
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24021020230109124
|
02/10/2023
|
MANJIT KAUR
|
2608001WL006651
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451563
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24021020230109137
|
02/10/2023
|
NIRMALA DEVI
|
2608001WL006651
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451739
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24021020230109138
|
02/10/2023
|
RAJ RANI
|
2608001WL006651
|
RAJ RANI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451728
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24021020230109141
|
02/10/2023
|
GURDEEP SINGH
|
2608001WL006651
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451727
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24021020230109151
|
02/10/2023
|
BABLI
|
2608001WL006651
|
BABLI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451622
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24021020230109153
|
02/10/2023
|
KIRAN BALA
|
2608001WL006651
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451737
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24021020230109154
|
02/10/2023
|
MAMTA
|
2608001WL006651
|
MAMTA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451761
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG24021020230109155
|
02/10/2023
|
BIASA DEVI
|
2608001WL006651
|
BIASA DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451623
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24021020230109156
|
02/10/2023
|
ASHA RANI
|
2608001WL006651
|
ASHA RANI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451738
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24021020230109158
|
02/10/2023
|
NAJAMA
|
2608001WL006651
|
NAJAMA
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451612
|
|
NAZMA
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24021020230109159
|
02/10/2023
|
PAYRA LAL
|
2608001WL006651
|
PAYRA LAL
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451624
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-042-001/12
(KALSERA)
|
2608001000NRG24290920230107945
|
02/10/2023
|
GEETA DEVI
|
2608001WL006578
|
GEETA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451605
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG24290920230107947
|
02/10/2023
|
KAMALA DEVI
|
2608001WL006578
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451606
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG24290920230107948
|
02/10/2023
|
NIRMALA DEVI
|
2608001WL006578
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451621
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG24290920230107954
|
02/10/2023
|
SURINDER KAUR
|
2608001WL006578
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451628
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG24290920230107956
|
02/10/2023
|
DEV RAJ
|
2608001WL006578
|
DEV RAJ
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451629
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG24290920230107960
|
02/10/2023
|
JOGINDER PAUL
|
2608001WL006578
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451607
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24290920230107961
|
02/10/2023
|
KANCHAN KUMARI
|
2608001WL006578
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451627
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24290920230107944
|
02/10/2023
|
pooja
|
2608001WL006577
|
pooja
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451630
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-102-001/100
(DABUR)
|
2608001000NRG24290920230108681
|
02/10/2023
|
HARPAL SINGH
|
2608001WL006622
|
HARPAL SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451666
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-102-001/109
(DABUR)
|
2608001000NRG24290920230108682
|
02/10/2023
|
KRISHNA DEVI
|
2608001WL006622
|
KRISHNA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451667
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-102-001/11
(DABUR)
|
2608001000NRG24290920230108684
|
02/10/2023
|
MANJIT KAUR
|
2608001WL006622
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451723
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-102-001/114
(DABUR)
|
2608001000NRG24290920230108685
|
02/10/2023
|
PARKASH SINGH
|
2608001WL006622
|
PARKASH SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451674
|
|
PARKASH SINGH S O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-102-001/118
(DABUR)
|
2608001000NRG24290920230108686
|
02/10/2023
|
RAGHUVEER SINGH
|
2608001WL006622
|
RAGHUVEER SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451724
|
|
RAGHBIR SINGH S/O RAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-102-001/123
(DABUR)
|
2608001000NRG24290920230108687
|
02/10/2023
|
RESHAM KAUR
|
2608001WL006622
|
RESHAM KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451672
|
|
RESHEM KAUR
|
CANARA BANK(508532)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-102-001/127
(DABUR)
|
2608001000NRG24290920230108688
|
02/10/2023
|
SHINDER KAUR
|
2608001WL006622
|
SHINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451760
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-102-001/138
(DABUR)
|
2608001000NRG24290920230108690
|
02/10/2023
|
RANVEER KAUR
|
2608001WL006622
|
RANVEER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451541
|
|
MRS RANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-102-001/9
(DABUR)
|
2608001000NRG24290920230108695
|
02/10/2023
|
MALKEET SINGH
|
2608001WL006622
|
MALKEET SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376451677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-102-001/98
(DABUR)
|
2608001000NRG24290920230108696
|
02/10/2023
|
NIRANJAN SINGH
|
2608001WL006622
|
NIRANJAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451725
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG24021020230109123
|
02/10/2023
|
AMRO DEVI
|
2608001WL006651
|
AMRO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451564
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24021020230109126
|
02/10/2023
|
Usha Devi
|
2608001WL006651
|
Usha Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451559
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24021020230109129
|
02/10/2023
|
HARJINDER KAUR
|
2608001WL006651
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451567
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24021020230109132
|
02/10/2023
|
Guro Devi
|
2608001WL006651
|
Guro Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451573
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24021020230109139
|
02/10/2023
|
Darshana Devi
|
2608001WL006651
|
Darshana Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451693
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-109-001/23
(DOLOWAL)
|
2608001000NRG24021020230109140
|
02/10/2023
|
SANTOSH KUMARI
|
2608001WL006651
|
SANTOSH KUMARI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451694
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24021020230109143
|
02/10/2023
|
Mukhtiari Devi
|
2608001WL006651
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451556
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24021020230109145
|
02/10/2023
|
SARWANI
|
2608001WL006651
|
SARWANI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451598
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24021020230109150
|
02/10/2023
|
Disha Chaudhary
|
2608001WL006651
|
Disha Chaudhary
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451585
|
|
PARAMJIT SINGH S/O RAM KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24021020230109157
|
02/10/2023
|
BIASA DEVI
|
2608001WL006651
|
BIASA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451740
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24021020230109161
|
02/10/2023
|
PREETO DEVI
|
2608001WL006651
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451560
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24021020230109163
|
02/10/2023
|
Amandeep Singh
|
2608001WL006651
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376451565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24021020230109164
|
02/10/2023
|
JYOTI DEVI
|
2608001WL006651
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451557
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24021020230109165
|
02/10/2023
|
SHANTI DEVI
|
2608001WL006651
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451561
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24021020230109167
|
02/10/2023
|
Balvinder Kaur
|
2608001WL006651
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451558
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-110-001/56
(DOLOWAL UPPER)
|
2608001000NRG24021020230109168
|
02/10/2023
|
Pritam Singh
|
2608001WL006651
|
Pritam Singh
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451574
|
|
Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-114-001/21
(BALOLI)
|
2608001000NRG24021020230109171
|
02/10/2023
|
AVTAR SINGH
|
2608001WL006651
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451726
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG24021020230109173
|
02/10/2023
|
JOGINDER SINGH
|
2608001WL006651
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451704
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG24290920230108697
|
02/10/2023
|
PARAMJEET KAUR
|
2608001WL006623
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451582
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG24290920230108698
|
02/10/2023
|
Charanjit Kaur
|
2608001WL006623
|
Charanjit Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451702
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG24290920230108699
|
02/10/2023
|
Guljar Mohammand
|
2608001WL006623
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451552
|
|
GULZAR
|
CANARA BANK(508532)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG24290920230108705
|
02/10/2023
|
PIARO DEVI
|
2608001WL006623
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451581
|
|
PIYARO
|
CANARA BANK(508532)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24021020230109178
|
02/10/2023
|
MOHAN SINGH
|
2608001WL006651
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376451571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG24290920230108713
|
02/10/2023
|
UTTAM CHAND
|
2608001WL006623
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451696
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG24290920230108718
|
02/10/2023
|
MALKIAT KAUR
|
2608001WL006623
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451697
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24021020230109179
|
02/10/2023
|
PRITPAL SINGH
|
2608001WL006651
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451730
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG24021020230109183
|
02/10/2023
|
Vidiya Devi
|
2608001WL006651
|
Vidiya Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451587
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24021020230109184
|
02/10/2023
|
Sikandra Devi
|
2608001WL006651
|
Sikandra Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451570
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG24021020230109186
|
02/10/2023
|
Radha Rani
|
2608001WL006651
|
Radha Rani
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451586
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24290920230107946
|
02/10/2023
|
NEELAM
|
2608001WL006578
|
NEELAM
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451594
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24290920230107949
|
02/10/2023
|
USHA DEVI
|
2608001WL006578
|
USHA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451539
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG24290920230107951
|
02/10/2023
|
ROSHAN LAL
|
2608001WL006578
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451595
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-042-001/57
(KALSERA)
|
2608001000NRG24290920230107942
|
02/10/2023
|
JOGINDER SINGH
|
2608001WL006577
|
JOGINDER SINGH
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451764
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24290920230107952
|
02/10/2023
|
SANTOSH KUMARI
|
2608001WL006578
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451745
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-042-001/65
(KALSERA)
|
2608001000NRG24290920230107943
|
02/10/2023
|
RAKESH KUMAR
|
2608001WL006577
|
RAKESH KUMAR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451763
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24290920230107953
|
02/10/2023
|
PARVEEN KUMARI
|
2608001WL006578
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451569
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24290920230107957
|
02/10/2023
|
PARAMJEET
|
2608001WL006578
|
PARAMJEET
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451593
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG24290920230107958
|
02/10/2023
|
DHRUV KUMAR
|
2608001WL006578
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451550
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG24290920230107959
|
02/10/2023
|
JAMNA DEVI
|
2608001WL006578
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451549
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24290920230107962
|
02/10/2023
|
Balraj Kumar
|
2608001WL006578
|
Balraj Kumar
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451551
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-028-001/132
(SUKHSAL)
|
2608001000NRG24021020230109110
|
02/10/2023
|
ONKAR CHAND
|
2608001WL006649
|
ONKAR CHAND
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451695
|
|
Mr. ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24021020230109112
|
02/10/2023
|
Rimpi
|
2608001WL006649
|
Rimpi
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451707
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-028-001/144
(SUKHSAL)
|
2608001000NRG24021020230109117
|
02/10/2023
|
Achhro Devi
|
2608001WL006650
|
Achhro Devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451679
|
|
ASHRO DEVI W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG24021020230109120
|
02/10/2023
|
VIJAY KUMAR
|
2608001WL006650
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451676
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24290920230107914
|
02/10/2023
|
TARANJEET KAUR
|
2608001WL006575
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451684
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-067-001/87
(DHAHE)
|
2608001000NRG24290920230107937
|
02/10/2023
|
MANJEET KAUR
|
2608001WL006576
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451711
|
|
MANJEET KAUR W/O GURDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24021020230109107
|
02/10/2023
|
Gurpal Chand
|
2608001WL006649
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451709
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-028-001/142
(SUKHSAL)
|
2608001000NRG24021020230109116
|
02/10/2023
|
Vaneet Kumar
|
2608001WL006650
|
Vaneet Kumar
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451572
|
|
VANEET KUMAR
|
ICICI BANK LTD(508534)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24021020230109118
|
02/10/2023
|
Sanjeev Kumar
|
2608001WL006650
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451555
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-142-001/25
(SADHEWAL)
|
2608001000NRG24290920230107989
|
02/10/2023
|
BALWINDER SINGH
|
2608001WL006580
|
BALWINDER SINGH
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451732
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG24290920230108719
|
02/10/2023
|
PREM KAUR
|
2608001WL006623
|
PREM KAUR
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451553
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24021020230109106
|
02/10/2023
|
NIRMAL SINGH
|
2608001WL006648
|
NIRMAL SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451746
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24021020230109105
|
02/10/2023
|
SAWARANI DEVI
|
2608001WL006648
|
SAWARANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451747
|
|
SAWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-118-001/1
(RAIPUR SAHNI)
|
2608001000NRG24021020230109174
|
02/10/2023
|
GURDAIL SINGH
|
2608001WL006651
|
GURDAIL SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451748
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-129-001/105
(THODA MAJARA)
|
2608001000NRG24290920230108731
|
02/10/2023
|
Kanta Devi
|
2608001WL006625
|
Kanta Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451756
|
|
KANTA DEVI WO TARA CHND
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-129-001/106
(THODA MAJARA)
|
2608001000NRG24290920230108732
|
02/10/2023
|
POOJA DEVI
|
2608001WL006625
|
POOJA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451754
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-129-001/110
(THODA MAJARA)
|
2608001000NRG24290920230108733
|
02/10/2023
|
SUKHWINDER KAUR
|
2608001WL006625
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451757
|
|
SUKHWINDER KAUR WO KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24290920230108736
|
02/10/2023
|
BINDER KAUR
|
2608001WL006625
|
BINDER KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451753
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-129-001/24
(THODA MAJARA)
|
2608001000NRG24290920230108737
|
02/10/2023
|
VARINDER SINGH
|
2608001WL006625
|
VARINDER SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451758
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-129-001/30
(THODA MAJARA)
|
2608001000NRG24290920230108738
|
02/10/2023
|
BHOLI DEVI
|
2608001WL006625
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451749
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-129-001/4
(THODA MAJARA)
|
2608001000NRG24290920230108739
|
02/10/2023
|
HAKAMI DEVI
|
2608001WL006625
|
HAKAMI DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451750
|
|
HAKMI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG24290920230108741
|
02/10/2023
|
JASVIR KAUR
|
2608001WL006625
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451751
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG24290920230108742
|
02/10/2023
|
RADHA RANI
|
2608001WL006625
|
RADHA RANI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451752
|
|
RADHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-129-001/82
(THODA MAJARA)
|
2608001000NRG24290920230108745
|
02/10/2023
|
DARSHANA DEVI
|
2608001WL006625
|
DARSHANA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451755
|
|
DARSHNA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-023-001/101
(MEHLWAN)
|
2608001000NRG24290920230108777
|
02/10/2023
|
PARAMJIT KAUR
|
2608001WL006628
|
PARAMJIT KAUR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451759
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-023-001/117
(MEHLWAN)
|
2608001000NRG24290920230108779
|
02/10/2023
|
BALWINDER KAUR
|
2608001WL006628
|
BALWINDER KAUR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451650
|
|
BALWINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-023-001/127
(MEHLWAN)
|
2608001000NRG24290920230108781
|
02/10/2023
|
PINKI DEVI
|
2608001WL006628
|
PINKI DEVI
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451656
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG24290920230108787
|
02/10/2023
|
BALJEET KUMAR
|
2608001WL006628
|
BALJEET KUMAR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451657
|
|
BALJEET KUMAR SO CHHOTURAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24290920230108720
|
02/10/2023
|
ROSHANI
|
2608001WL006624
|
ROSHANI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451649
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24290920230108724
|
02/10/2023
|
ANITA DEVI
|
2608001WL006624
|
ANITA DEVI
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451648
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24290920230108726
|
02/10/2023
|
asha devi
|
2608001WL006624
|
asha devi
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451653
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24290920230107913
|
02/10/2023
|
BALBEER KAUR
|
2608001WL006575
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451680
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24290920230107916
|
02/10/2023
|
GURMEET KAUR
|
2608001WL006575
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451644
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24290920230107917
|
02/10/2023
|
MAYA DEVI
|
2608001WL006575
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451639
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24290920230107920
|
02/10/2023
|
ANJANA DEVI
|
2608001WL006575
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451631
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24290920230107923
|
02/10/2023
|
GURMEET KAUR
|
2608001WL006575
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376451643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG24290920230107924
|
02/10/2023
|
RANJEET KAUR
|
2608001WL006575
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451640
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24290920230107925
|
02/10/2023
|
KESARO
|
2608001WL006575
|
KESARO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451634
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24290920230107930
|
02/10/2023
|
Shanti Devi
|
2608001WL006575
|
Shanti Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451681
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-142-001/12
(SADHEWAL)
|
2608001000NRG24290920230107979
|
02/10/2023
|
PIARA
|
2608001WL006580
|
PIARA
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451668
|
|
PAIRA SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-142-001/147
(SADHEWAL)
|
2608001000NRG24290920230107980
|
02/10/2023
|
Balwinder kaur
|
2608001WL006580
|
Balwinder kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451687
|
|
MRS ARMANDEEP KAURM UGS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-142-001/15
(SADHEWAL)
|
2608001000NRG24290920230107981
|
02/10/2023
|
AMAR DEI
|
2608001WL006580
|
AMAR DEI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451633
|
|
AMAR DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-142-001/16
(SADHEWAL)
|
2608001000NRG24290920230107982
|
02/10/2023
|
SURINDER SINGH
|
2608001WL006580
|
SURINDER SINGH
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451642
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24290920230107983
|
02/10/2023
|
HARPREET KAUR
|
2608001WL006580
|
HARPREET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451647
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG24290920230107985
|
02/10/2023
|
Ram Lok
|
2608001WL006580
|
Ram Lok
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451658
|
|
RAM LOK S/O POHLO RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-142-001/2
(SADHEWAL)
|
2608001000NRG24290920230107986
|
02/10/2023
|
HARMESH CHAND
|
2608001WL006580
|
HARMESH CHAND
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451635
|
|
HARMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-142-001/20
(SADHEWAL)
|
2608001000NRG24290920230107987
|
02/10/2023
|
KRISHNA DEVI
|
2608001WL006580
|
KRISHNA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451632
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24290920230107988
|
02/10/2023
|
BAGGO DEVI
|
2608001WL006580
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451637
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-142-001/26
(SADHEWAL)
|
2608001000NRG24290920230107990
|
02/10/2023
|
KARTARI
|
2608001WL006580
|
KARTARI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451646
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24290920230107993
|
02/10/2023
|
GYANO DEVI
|
2608001WL006580
|
GYANO DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451636
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-142-001/65
(SADHEWAL)
|
2608001000NRG24290920230107994
|
02/10/2023
|
GURMEETO
|
2608001WL006580
|
GURMEETO
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451641
|
|
GURMITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-142-001/7
(SADHEWAL)
|
2608001000NRG24290920230107995
|
02/10/2023
|
PARKASH CHAND
|
2608001WL006580
|
PARKASH CHAND
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451638
|
|
PARKASH SINGH PLA 181001
|
PUNJAB & SIND BANK(607087)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-142-001/87
(SADHEWAL)
|
2608001000NRG24290920230107997
|
02/10/2023
|
MANJEET KAUR
|
2608001WL006580
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451686
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24290920230107998
|
02/10/2023
|
KRISHANA DEVI
|
2608001WL006580
|
KRISHANA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451652
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24290920230107999
|
02/10/2023
|
MANPREET KAUR
|
2608001WL006580
|
MANPREET KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451651
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-142-001/94
(SADHEWAL)
|
2608001000NRG24290920230108000
|
02/10/2023
|
POOJA
|
2608001WL006580
|
POOJA
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451712
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG24021020230109109
|
02/10/2023
|
BANDANA KUMARI
|
2608001WL006649
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451596
|
|
VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-067-001/76
(DHAHE)
|
2608001000NRG24290920230107936
|
02/10/2023
|
Pooja Rani
|
2608001WL006576
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451603
|
|
POOJA RANI WO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24021020230109101
|
02/10/2023
|
CHHARU RAM
|
2608001WL006646
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451772
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-028-001/58
(SUKHSAL)
|
2608001000NRG24021020230109121
|
02/10/2023
|
NEERU
|
2608001WL006650
|
NEERU
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451654
|
|
NEERU DEVI W/O RAMMURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-044-001/58
(TALWARA)
|
2608001000NRG24290920230108722
|
02/10/2023
|
SANTOSH DEVI
|
2608001WL006624
|
SANTOSH DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451645
|
|
SANTOSH DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24290920230107950
|
02/10/2023
|
POONAM DEVI
|
2608001WL006578
|
POONAM DEVI
|
00354
|
PUNB0078600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451673
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24290920230108771
|
02/10/2023
|
KAMALA DEVI
|
2608001WL006626
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451685
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24290920230107921
|
02/10/2023
|
JASWINDER KAUR
|
2608001WL006575
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451659
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24290920230107927
|
02/10/2023
|
JASWINDER KAUR
|
2608001WL006575
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451665
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24290920230108748
|
02/10/2023
|
RAJ RANI
|
2608001WL006626
|
RAJ RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451675
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24290920230108749
|
02/10/2023
|
MAMTA DEVI
|
2608001WL006626
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451678
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24290920230108764
|
02/10/2023
|
PUSHPA DEVI
|
2608001WL006626
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451670
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24290920230108767
|
02/10/2023
|
RAMESH KUMAR
|
2608001WL006626
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451682
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24290920230108768
|
02/10/2023
|
Gurmit Kaur
|
2608001WL006626
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451710
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24290920230108769
|
02/10/2023
|
Pardeep Kumar
|
2608001WL006626
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451683
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24290920230108772
|
02/10/2023
|
RAJ KUMARI
|
2608001WL006626
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451671
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG24290920230108701
|
02/10/2023
|
Saravjeet Kaur
|
2608001WL006623
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451698
|
|
SURINDER SINGH S/O SH.PRITAM SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG24290920230108743
|
02/10/2023
|
AMARJEET KAUR
|
2608001WL006625
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451660
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG24021020230109119
|
02/10/2023
|
SOMA DEVI
|
2608001WL006650
|
SOMA DEVI
|
00354
|
PUNB0401500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451729
|
|
SOMA DEVI WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG24290920230108776
|
02/10/2023
|
KAMAL DAV
|
2608001WL006628
|
KAMAL DAV
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451720
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG24290920230108780
|
02/10/2023
|
AMAR NATH
|
2608001WL006628
|
AMAR NATH
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451768
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-023-001/151
(MEHLWAN)
|
2608001000NRG24290920230108782
|
02/10/2023
|
Amit Kumar
|
2608001WL006628
|
Amit Kumar
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451590
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-023-001/27
(MEHLWAN)
|
2608001000NRG24290920230108784
|
02/10/2023
|
SUDESH KUMARI
|
2608001WL006628
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451589
|
|
SUDESH KUMARI W/O HARVILAS
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG24290920230108788
|
02/10/2023
|
NIRMALA DEVI
|
2608001WL006628
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451721
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-023-001/7
(MEHLWAN)
|
2608001000NRG24290920230108789
|
02/10/2023
|
BALI RAM
|
2608001WL006628
|
BALI RAM
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451767
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-023-001/76
(MEHLWAN)
|
2608001000NRG24290920230108791
|
02/10/2023
|
SUMAN DEVI
|
2608001WL006628
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451722
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG24290920230108792
|
02/10/2023
|
JULMI DEVI
|
2608001WL006628
|
JULMI DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451719
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-026-001/6
(BHIKAPUR)
|
2608001000NRG24290920230108030
|
02/10/2023
|
AKHRI DEVI
|
2608001WL006584
|
AKHRI DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451733
|
|
AKHRI DEVI W/O SH BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24021020230109122
|
02/10/2023
|
JASWINDER KAUR
|
2608001WL006650
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376451542
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-023-001/112
(MEHLWAN)
|
2608001000NRG24290920230108778
|
02/10/2023
|
BAKSHISH SINGH
|
2608001WL006628
|
BAKSHISH SINGH
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451578
|
|
BAKSHISH CHAND S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG24290920230108783
|
02/10/2023
|
PARMJIT KAUR
|
2608001WL006628
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451734
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-023-001/42
(MEHLWAN)
|
2608001000NRG24290920230108786
|
02/10/2023
|
SARWAN KUMAR
|
2608001WL006628
|
SARWAN KUMAR
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451765
|
|
SARWAN KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-023-001/71
(MEHLWAN)
|
2608001000NRG24290920230108790
|
02/10/2023
|
RAJNI DEVI
|
2608001WL006628
|
RAJNI DEVI
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451579
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24021020230109108
|
02/10/2023
|
Ranjeet Kumar
|
2608001WL006649
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451705
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-028-001/129
(SUKHSAL)
|
2608001000NRG24021020230109114
|
02/10/2023
|
RAJINDER KUMAR
|
2608001WL006650
|
RAJINDER KUMAR
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451714
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24021020230109113
|
02/10/2023
|
PAWAN KUMAR
|
2608001WL006650
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451770
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG24021020230109147
|
02/10/2023
|
BALBIR CHAND
|
2608001WL006651
|
BALBIR CHAND
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451591
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24021020230109169
|
02/10/2023
|
MANGAL SINGH
|
2608001WL006651
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451769
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG24021020230109176
|
02/10/2023
|
SHAMSHER SINGH
|
2608001WL006651
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451773
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24290920230107912
|
02/10/2023
|
Malkit Devi
|
2608001WL006575
|
Malkit Devi
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451580
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24290920230108763
|
02/10/2023
|
MANJEET KAUR
|
2608001WL006626
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451735
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24290920230108774
|
02/10/2023
|
RANI
|
2608001WL006626
|
RANI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451743
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24021020230109128
|
02/10/2023
|
BALWINDER KAUR
|
2608001WL006651
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451562
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24021020230109180
|
02/10/2023
|
CHANCHALA DEVI
|
2608001WL006651
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451762
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-129-001/20
(THODA MAJARA)
|
2608001000NRG24290920230108735
|
02/10/2023
|
ASHA RANI
|
2608001WL006625
|
ASHA RANI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451718
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24290920230108721
|
02/10/2023
|
KAMLESH DEVI
|
2608001WL006624
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451741
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-044-001/65
(TALWARA)
|
2608001000NRG24290920230108725
|
02/10/2023
|
darshana devi
|
2608001WL006624
|
darshana devi
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451744
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-044-001/76
(TALWARA)
|
2608001000NRG24290920230108729
|
02/10/2023
|
BATAN CHAND
|
2608001WL006624
|
BATAN CHAND
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451600
|
|
BATAN CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-102-001/1
(DABUR)
|
2608001000NRG24290920230108680
|
02/10/2023
|
NIREANJAN SINGH
|
2608001WL006622
|
NIREANJAN SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451771
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-102-001/145
(DABUR)
|
2608001000NRG24290920230108691
|
02/10/2023
|
GULZAR SINGH
|
2608001WL006622
|
GULZAR SINGH
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451545
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-102-001/146
(DABUR)
|
2608001000NRG24290920230108692
|
02/10/2023
|
GURPAL SINGH
|
2608001WL006622
|
GURPAL SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451546
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-102-001/30
(DABUR)
|
2608001000NRG24290920230108693
|
02/10/2023
|
GURDEEP SINGH
|
2608001WL006622
|
GURDEEP SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451736
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24021020230109125
|
02/10/2023
|
Asha Rani
|
2608001WL006651
|
Asha Rani
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451568
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24021020230109127
|
02/10/2023
|
Chancla Devi
|
2608001WL006651
|
Chancla Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451577
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG24021020230109131
|
02/10/2023
|
KULWINDER KAUR
|
2608001WL006651
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451566
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-109-001/28
(DOLOWAL)
|
2608001000NRG24021020230109142
|
02/10/2023
|
JYOTI
|
2608001WL006651
|
JYOTI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376451575
|
|
JYOTI D/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG24021020230109149
|
02/10/2023
|
BUDH SINGH
|
2608001WL006651
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451597
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24021020230109160
|
02/10/2023
|
SURJEET KAUR
|
2608001WL006651
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451576
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG24290920230108703
|
02/10/2023
|
KULWINDER KAUR
|
2608001WL006623
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451584
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-118-001/50
(RAIPUR SAHNI)
|
2608001000NRG24290920230108709
|
02/10/2023
|
BALJEET SINGH
|
2608001WL006623
|
BALJEET SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451774
|
|
MR BALJEET SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG24290920230108716
|
02/10/2023
|
HARPREET KAUR
|
2608001WL006623
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451554
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG24290920230108717
|
02/10/2023
|
RAGHUBIR SINGH
|
2608001WL006623
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451592
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG24021020230109182
|
02/10/2023
|
Husan Chand
|
2608001WL006651
|
Husan Chand
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451588
|
|
MR HUSSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG24021020230109187
|
02/10/2023
|
BHAJAN
|
2608001WL006651
|
BHAJAN
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451540
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24021020230109172
|
02/10/2023
|
SUKHDEV
|
2608001WL006651
|
SUKHDEV
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451717
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24290920230107915
|
02/10/2023
|
PUSHPA DEVI
|
2608001WL006575
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451547
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24290920230107918
|
02/10/2023
|
INDERPAL SINGH
|
2608001WL006575
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451601
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24290920230107919
|
02/10/2023
|
PREM KAUR
|
2608001WL006575
|
PREM KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451715
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24290920230107922
|
02/10/2023
|
KIRNA DEVI
|
2608001WL006575
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451716
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-058-001/65
(BIKAPUR LOWER)
|
2608001000NRG24290920230107926
|
02/10/2023
|
RANJEET KAUR
|
2608001WL006575
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451602
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG24021020230109103
|
02/10/2023
|
KIRAN BALA
|
2608001WL006647
|
KIRAN BALA
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451742
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-067-001/73
(DHAHE)
|
2608001000NRG24290920230107935
|
02/10/2023
|
Mandeep Singh
|
2608001WL006576
|
Mandeep Singh
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451604
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24290920230108040
|
02/10/2023
|
Sharanjit Kaur
|
2608001WL006585
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451655
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG24290920230108031
|
02/10/2023
|
SHUBH LATA
|
2608001WL006585
|
SHUBH LATA
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451706
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-031-001/25
(BHALLAN)
|
2608001000NRG24290920230108775
|
02/10/2023
|
HARI DEV
|
2608001WL006627
|
HARI DEV
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451713
|
|
HARI DEV
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-031-001/27
(BHALLAN)
|
2608001000NRG24290920230108032
|
02/10/2023
|
KHUSI RAM
|
2608001WL006585
|
KHUSI RAM
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451661
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24290920230108033
|
02/10/2023
|
RAJ RANI
|
2608001WL006585
|
RAJ RANI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451662
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24290920230108034
|
02/10/2023
|
BIMLA DEVI
|
2608001WL006585
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451663
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24290920230108035
|
02/10/2023
|
SONI BALA
|
2608001WL006585
|
SONI BALA
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451664
|
|
SONI BALA
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24290920230108036
|
02/10/2023
|
BINDER KUMAR
|
2608001WL006585
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451699
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24290920230108037
|
02/10/2023
|
NIRMALA DEVI
|
2608001WL006585
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376451669
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24290920230108039
|
02/10/2023
|
JASWINDER KAUR
|
2608001WL006585
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451692
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24290920230108041
|
02/10/2023
|
Jasveer Kaur
|
2608001WL006585
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451703
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24290920230108042
|
02/10/2023
|
JASWINDER KUMAR
|
2608001WL006585
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451700
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24290920230108044
|
02/10/2023
|
USHA DEVI
|
2608001WL006585
|
USHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451688
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24290920230108045
|
02/10/2023
|
SHOBHA RANI
|
2608001WL006585
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451691
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG24290920230108046
|
02/10/2023
|
BEENA DEVI
|
2608001WL006585
|
BEENA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451690
|
|
BEENA DEVI WO SH NIR
|
BANK OF BARODA(606985)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24290920230108047
|
02/10/2023
|
GURMINDER KAUR
|
2608001WL006585
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451701
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG24290920230108048
|
02/10/2023
|
NEESHA DEVI
|
2608001WL006585
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451689
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24290920230108049
|
02/10/2023
|
Amarjit Kaur
|
2608001WL006585
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451708
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24290920230107928
|
02/10/2023
|
HARDEI
|
2608001WL006575
|
HARDEI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451543
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24290920230108766
|
02/10/2023
|
ROSHANI DEVI
|
2608001WL006626
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451544
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG24021020230109130
|
02/10/2023
|
RJANI BALA
|
2608001WL006651
|
RJANI BALA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451599
|
|
RAJNI BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG24290920230108708
|
02/10/2023
|
Rukmani Devi
|
2608001WL006623
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451583
|
|
RUKMANI DEVI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-142-001/27
(SADHEWAL)
|
2608001000NRG24290920230107991
|
02/10/2023
|
JASVEER KAUR
|
2608001WL006580
|
JASVEER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451766
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-142-001/71
(SADHEWAL)
|
2608001000NRG24290920230107996
|
02/10/2023
|
RAM PIARI
|
2608001WL006580
|
RAM PIARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376451731
|
|
RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24290920230107955
|
02/10/2023
|
ASHA DEVI
|
2608001WL006578
|
ASHA DEVI
|
00468
|
UBIN0539236
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376451548
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474801
|
474801
|
|
|
|
|
|
|
|