|
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)
|
2608001000NRG23030120230114617
|
03/01/2023
|
JASVEER KAUR
|
2608001WL009229
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962989
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/121
(AGAMPUR)
|
2608001000NRG23030120230114619
|
03/01/2023
|
TARO DEVI
|
2608001WL009229
|
TARO DEVI
|
00032
|
UTIB0002235
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716962954
|
|
TARO DEVI W/O PIARA SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG23030120230114621
|
03/01/2023
|
NIRMAL DEVI
|
2608001WL009229
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962992
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG23030120230114622
|
03/01/2023
|
KULDEEP KAUR
|
2608001WL009229
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716962956
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG23030120230114623
|
03/01/2023
|
BAKSH KAUR
|
2608001WL009229
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962957
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG23030120230114624
|
03/01/2023
|
KALA DEVI
|
2608001WL009229
|
KALA DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962958
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG23030120230114625
|
03/01/2023
|
LACHAMI DEVI
|
2608001WL009229
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962994
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG23030120230114626
|
03/01/2023
|
KAMLESH
|
2608001WL009229
|
KAMLESH
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962953
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG23030120230114627
|
03/01/2023
|
ASHA DEVI
|
2608001WL009229
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962961
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG23030120230114628
|
03/01/2023
|
RAM PYARI
|
2608001WL009229
|
RAM PYARI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716962993
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG23030120230114629
|
03/01/2023
|
SUMAN DEVI
|
2608001WL009229
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962955
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG23030120230114630
|
03/01/2023
|
GURBAKES KAUR
|
2608001WL009229
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962959
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG23030120230114631
|
03/01/2023
|
RAJ KUMARI
|
2608001WL009229
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962991
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG23030120230114633
|
03/01/2023
|
SEEMA DEVI
|
2608001WL009229
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962990
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23030120230114636
|
03/01/2023
|
SAVITRI DEVI
|
2608001WL009229
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962861
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23030120230114642
|
03/01/2023
|
SANTOSH KUMARI
|
2608001WL009229
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962962
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG23030120230114644
|
03/01/2023
|
SURINDER KAUR
|
2608001WL009229
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962960
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG23030120230114544
|
03/01/2023
|
Jyoti Devi
|
2608001WL009224
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962931
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG23030120230114519
|
03/01/2023
|
TARANJEET KAUR
|
2608001WL009223
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962918
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG23030120230114532
|
03/01/2023
|
PARTOSH LAL
|
2608001WL009223
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962967
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG23020120230114341
|
03/01/2023
|
JOG RAJ
|
2608001WL009200
|
JOG RAJ
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962919
|
|
YOG RAJ S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG23030120230114655
|
03/01/2023
|
SUDESH KUMARI
|
2608001WL009230
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962929
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG23030120230114656
|
03/01/2023
|
JASWINDER KAUR
|
2608001WL009230
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962930
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-053-001/79
(MAJARA)
|
2608001000NRG23030120230114660
|
03/01/2023
|
Taro Devi
|
2608001WL009230
|
Taro Devi
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962932
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG23030120230114569
|
03/01/2023
|
RAKSHA
|
2608001WL009226
|
RAKSHA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962874
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG23030120230114570
|
03/01/2023
|
SHEELA DEVI
|
2608001WL009226
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962876
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG23030120230114572
|
03/01/2023
|
SHAKUNTALA DEVI
|
2608001WL009226
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962873
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG23030120230114574
|
03/01/2023
|
bhagbati
|
2608001WL009226
|
bhagbati
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962863
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG23030120230114575
|
03/01/2023
|
SUDESH KUMARI
|
2608001WL009226
|
SUDESH KUMARI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962862
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG23030120230114577
|
03/01/2023
|
KANTA DEVI
|
2608001WL009226
|
KANTA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962875
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG23030120230114578
|
03/01/2023
|
ROSHANI DEVI
|
2608001WL009226
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962987
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG23030120230114579
|
03/01/2023
|
RAJ KUMARI
|
2608001WL009226
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962865
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG23030120230114580
|
03/01/2023
|
BINDO
|
2608001WL009226
|
BINDO
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962866
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG23030120230114581
|
03/01/2023
|
KALASH CHAND
|
2608001WL009226
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962867
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90
(NANGLI)
|
2608001000NRG23030120230114582
|
03/01/2023
|
NIKKI DEVI
|
2608001WL009226
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962868
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23030120230114543
|
03/01/2023
|
MAHINDER KAUR
|
2608001WL009224
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962871
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG23020120230114328
|
03/01/2023
|
Lakshmi Devi
|
2608001WL009199
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962864
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG23020120230114329
|
03/01/2023
|
Tripta Devi
|
2608001WL009199
|
Tripta Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962870
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23020120230114330
|
03/01/2023
|
SHEELA
|
2608001WL009199
|
SHEELA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Rejected
|
06/01/2023
|
|
7716962988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/130
(THALLU)
|
2608001000NRG23030120230114600
|
03/01/2023
|
PARAMJEET KAUR
|
2608001WL009228
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962869
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/131
(THALLU)
|
2608001000NRG23030120230114601
|
03/01/2023
|
PARAMJEET KAUR
|
2608001WL009228
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962877
|
|
PARAMJIT WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/16
(THALLU)
|
2608001000NRG23030120230114604
|
03/01/2023
|
TRIPTA DEVI
|
2608001WL009228
|
TRIPTA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716963003
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG23030120230114605
|
03/01/2023
|
MAYA DEVI
|
2608001WL009228
|
MAYA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962984
|
|
MAYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG23030120230114606
|
03/01/2023
|
KAMLA DEVI
|
2608001WL009228
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962983
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42
(THALLU)
|
2608001000NRG23030120230114607
|
03/01/2023
|
ASHA RANI
|
2608001WL009228
|
ASHA RANI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716963002
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-076-001/45
(THALLU)
|
2608001000NRG23030120230114609
|
03/01/2023
|
ANITA RANI
|
2608001WL009228
|
ANITA RANI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962985
|
|
NITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/72
(THALLU)
|
2608001000NRG23030120230114610
|
03/01/2023
|
RAMESH
|
2608001WL009228
|
RAMESH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962982
|
|
RAMESH S/O KEHAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/88
(THALLU)
|
2608001000NRG23030120230114612
|
03/01/2023
|
HARI RAM
|
2608001WL009228
|
HARI RAM
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962986
|
|
HARI RAM S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-076-001/89
(THALLU)
|
2608001000NRG23030120230114613
|
03/01/2023
|
SANDHAYA DEVI
|
2608001WL009228
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962872
|
|
SANDYA DEVI W/OSUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-076-001/99
(THALLU)
|
2608001000NRG23030120230114615
|
03/01/2023
|
JEETO DEVI
|
2608001WL009228
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962980
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG23030120230114668
|
03/01/2023
|
GURMEET KAUR
|
2608001WL009231
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962981
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG23030120230114651
|
03/01/2023
|
RAJ KUMARI
|
2608001WL009230
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962979
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG23030120230114659
|
03/01/2023
|
Soma Devi
|
2608001WL009230
|
Soma Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962878
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG23020120230114331
|
03/01/2023
|
Shanti Devi
|
2608001WL009200
|
Shanti Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716963001
|
|
SHANTI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG23030120230114521
|
03/01/2023
|
GURMEET KAUR
|
2608001WL009223
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716963000
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG23030120230114526
|
03/01/2023
|
ANJANA DEVI
|
2608001WL009223
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962879
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG23030120230114528
|
03/01/2023
|
KESARO
|
2608001WL009223
|
KESARO
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962882
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG23030120230114550
|
03/01/2023
|
SUKHO DEVI
|
2608001WL009225
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962999
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG23030120230114551
|
03/01/2023
|
Raji Devi
|
2608001WL009225
|
Raji Devi
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962886
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-143-001/14
(DHARU)
|
2608001000NRG23030120230114552
|
03/01/2023
|
REENA DEVI
|
2608001WL009225
|
REENA DEVI
|
00349
|
PSIB0000664
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962976
|
|
REENA DEVI W O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG23030120230114553
|
03/01/2023
|
SURINDER KAUR
|
2608001WL009225
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962975
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG23030120230114555
|
03/01/2023
|
BAGGO DEVI
|
2608001WL009225
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716962997
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG23030120230114556
|
03/01/2023
|
BAGGO DEVI
|
2608001WL009225
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962998
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG23030120230114558
|
03/01/2023
|
Bhago Devi
|
2608001WL009225
|
Bhago Devi
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962881
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG23030120230114559
|
03/01/2023
|
kasmir kaur
|
2608001WL009225
|
kasmir kaur
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962977
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG23030120230114560
|
03/01/2023
|
Sita
|
2608001WL009225
|
Sita
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962884
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG23030120230114561
|
03/01/2023
|
AMARJEET KAUR
|
2608001WL009225
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962880
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23030120230114564
|
03/01/2023
|
KAMALJIT KAUR
|
2608001WL009225
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962883
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-143-001/60
(DHARU)
|
2608001000NRG23030120230114565
|
03/01/2023
|
Luxmi
|
2608001WL009225
|
Luxmi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962887
|
|
MRS LUXMI LUXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-143-001/63
(DHARU)
|
2608001000NRG23030120230114566
|
03/01/2023
|
Bhteri
|
2608001WL009225
|
Bhteri
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962885
|
|
BHTERI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-027-001/12
(SANGATPUR)
|
2608001000NRG23030120230114585
|
03/01/2023
|
SURINDER KUMAR
|
2608001WL009227
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962947
|
|
SURINDER KUMAR S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-027-001/13
(SANGATPUR)
|
2608001000NRG23030120230114586
|
03/01/2023
|
USHA RANI
|
2608001WL009227
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962948
|
|
USHA RANI W/O JUGAL KISHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-027-001/19
(SANGATPUR)
|
2608001000NRG23030120230114587
|
03/01/2023
|
KAMAL CHAND
|
2608001WL009227
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962949
|
|
KAMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-027-001/24
(SANGATPUR)
|
2608001000NRG23030120230114588
|
03/01/2023
|
LEKH RAJ
|
2608001WL009227
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962942
|
|
LEKH RAJ S/O VATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-027-001/28
(SANGATPUR)
|
2608001000NRG23030120230114589
|
03/01/2023
|
SITA DEVI
|
2608001WL009227
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962963
|
|
SITA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-027-001/32
(SANGATPUR)
|
2608001000NRG23030120230114592
|
03/01/2023
|
MEETO DEVI
|
2608001WL009227
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962946
|
|
MEETO DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-027-001/33
(SANGATPUR)
|
2608001000NRG23030120230114593
|
03/01/2023
|
SEEMA DEVI
|
2608001WL009227
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962943
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG23030120230114594
|
03/01/2023
|
PREM VATI
|
2608001WL009227
|
PREM VATI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962944
|
|
PREM PATI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG23030120230114596
|
03/01/2023
|
SHAMA DEVI
|
2608001WL009227
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962945
|
|
SHAMA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-027-001/49
(SANGATPUR)
|
2608001000NRG23030120230114597
|
03/01/2023
|
Surjit Singh
|
2608001WL009227
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962941
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG23030120230114568
|
03/01/2023
|
PARAMJIT KAUR
|
2608001WL009226
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962950
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-076-001/152
(THALLU)
|
2608001000NRG23030120230114603
|
03/01/2023
|
Hardeep Kaur
|
2608001WL009228
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962951
|
|
HARDEEP KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG23030120230114611
|
03/01/2023
|
kaushalaya
|
2608001WL009228
|
kaushalaya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962952
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG23030120230114645
|
03/01/2023
|
GURMEET KAUR
|
2608001WL009230
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716962893
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG23030120230114653
|
03/01/2023
|
PAYARO DEVI
|
2608001WL009230
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962890
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG23030120230114654
|
03/01/2023
|
Bhajan Devi
|
2608001WL009230
|
Bhajan Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962892
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG23030120230114658
|
03/01/2023
|
Daljit Kaur
|
2608001WL009230
|
Daljit Kaur
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962891
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG23030120230114527
|
03/01/2023
|
JASWINDER KAUR
|
2608001WL009223
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962888
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG23030120230114529
|
03/01/2023
|
JASWINDER KAUR
|
2608001WL009223
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962972
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG23030120230114616
|
03/01/2023
|
RAJ RANI
|
2608001WL009229
|
RAJ RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962971
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG23030120230114618
|
03/01/2023
|
GURVINDER KAUR
|
2608001WL009229
|
GURVINDER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962996
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG23030120230114632
|
03/01/2023
|
PUSHPA DEVI
|
2608001WL009229
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962995
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23030120230114638
|
03/01/2023
|
RAMESH KUMAR
|
2608001WL009229
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716962889
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23030120230114639
|
03/01/2023
|
RAMESH
|
2608001WL009229
|
RAMESH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962895
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG23030120230114640
|
03/01/2023
|
Pardeep Kumar
|
2608001WL009229
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962894
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23030120230114643
|
03/01/2023
|
RAJ KUMARI
|
2608001WL009229
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962974
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG23020120230114340
|
03/01/2023
|
DHARAM PARKASH
|
2608001WL009200
|
DHARAM PARKASH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962973
|
|
DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG23030120230114608
|
03/01/2023
|
GURDASS
|
2608001WL009228
|
GURDASS
|
00354
|
PUNB0284300
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962920
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-027-001/31
(SANGATPUR)
|
2608001000NRG23030120230114591
|
03/01/2023
|
RAJINDER KUMAR
|
2608001WL009227
|
RAJINDER KUMAR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962934
|
|
RAJINDER KUMAR U/G PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-027-001/53
(SANGATPUR)
|
2608001000NRG23030120230114599
|
03/01/2023
|
PAWAN KUMAR
|
2608001WL009227
|
PAWAN KUMAR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962933
|
|
PAWAN KUMAR S/O SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG23030120230114576
|
03/01/2023
|
JASWINDER KAUR
|
2608001WL009226
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962939
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-076-001/151
(THALLU)
|
2608001000NRG23030120230114602
|
03/01/2023
|
KULWINDER KAUR
|
2608001WL009228
|
KULWINDER KAUR
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716962940
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG23030120230114598
|
03/01/2023
|
SAWARANI DEVI
|
2608001WL009227
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962964
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG23030120230114549
|
03/01/2023
|
SAROJ
|
2608001WL009224
|
SAROJ
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962927
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG23030120230114641
|
03/01/2023
|
Satnam Kaur
|
2608001WL009229
|
Satnam Kaur
|
00415
|
SBIN0017009
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962928
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG23030120230114635
|
03/01/2023
|
MANJEET KAUR
|
2608001WL009229
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716962938
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG23030120230114520
|
03/01/2023
|
PUSHPA DEVI
|
2608001WL009223
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962936
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG23030120230114523
|
03/01/2023
|
PREM KAUR
|
2608001WL009223
|
PREM KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962935
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-058-001/75
(BIKAPUR LOWER)
|
2608001000NRG23030120230114531
|
03/01/2023
|
Ram Singh
|
2608001WL009223
|
Ram Singh
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962937
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG23030120230114533
|
03/01/2023
|
KAMALA
|
2608001WL009224
|
KAMALA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962912
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG23030120230114534
|
03/01/2023
|
MAYA DEVI
|
2608001WL009224
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716962898
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG23030120230114536
|
03/01/2023
|
RAM KAUR
|
2608001WL009224
|
RAM KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716962969
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG23030120230114537
|
03/01/2023
|
ISHEAA
|
2608001WL009224
|
ISHEAA
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716962913
|
|
ISHA
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-073-001/178
(DAROLI LOWER)
|
2608001000NRG23030120230114538
|
03/01/2023
|
RAJ KUMARI
|
2608001WL009224
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962914
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG23030120230114539
|
03/01/2023
|
SUSHMA
|
2608001WL009224
|
SUSHMA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962916
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG23030120230114540
|
03/01/2023
|
SUSHMA DEVI
|
2608001WL009224
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716962915
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG23030120230114541
|
03/01/2023
|
SHAKUNTALA DEVI
|
2608001WL009224
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962908
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG23030120230114545
|
03/01/2023
|
SOMA DEVI
|
2608001WL009224
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962970
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG23030120230114546
|
03/01/2023
|
TARA CHAND
|
2608001WL009224
|
TARA CHAND
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962896
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG23030120230114547
|
03/01/2023
|
JINDO DEVI
|
2608001WL009224
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716962904
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG23030120230114548
|
03/01/2023
|
KAMALA DEVI
|
2608001WL009224
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716962897
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-082-001/53
(KALITRAN)
|
2608001000NRG23030120230114665
|
03/01/2023
|
MAYA DEVI
|
2608001WL009231
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962910
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG23030120230114666
|
03/01/2023
|
SAKUNTALA DEVI
|
2608001WL009231
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962903
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-082-001/68
(KALITRAN)
|
2608001000NRG23030120230114667
|
03/01/2023
|
BHAJANI DEVI
|
2608001WL009231
|
BHAJANI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962968
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-082-001/73
(KALITRAN)
|
2608001000NRG23030120230114669
|
03/01/2023
|
NIRMALA DEVI
|
2608001WL009231
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962900
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-082-001/74
(KALITRAN)
|
2608001000NRG23030120230114670
|
03/01/2023
|
LACHMI DEVI
|
2608001WL009231
|
LACHMI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962911
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG23030120230114671
|
03/01/2023
|
rani devi
|
2608001WL009231
|
rani devi
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962902
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-082-001/8
(KALITRAN)
|
2608001000NRG23030120230114672
|
03/01/2023
|
SARWAN DEVI
|
2608001WL009231
|
SARWAN DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962901
|
|
SAWARNI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-082-001/86
(KALITRAN)
|
2608001000NRG23030120230114673
|
03/01/2023
|
KANTA
|
2608001WL009231
|
KANTA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962905
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG23030120230114674
|
03/01/2023
|
SUNITA
|
2608001WL009231
|
SUNITA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962917
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG23030120230114675
|
03/01/2023
|
GURCHARAN KAUR
|
2608001WL009231
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716962909
|
|
GURCHARAN KAUR W/O-GURCHARAN SINGH
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG23030120230114676
|
03/01/2023
|
KASHMIR KAUR
|
2608001WL009231
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962906
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG23030120230114677
|
03/01/2023
|
BHOLI DEVI
|
2608001WL009231
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962899
|
|
BHOLA
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG23030120230114678
|
03/01/2023
|
BALJIT KAUR
|
2608001WL009231
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962907
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG23030120230114648
|
03/01/2023
|
NIRMALA DEVI
|
2608001WL009230
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962923
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG23030120230114649
|
03/01/2023
|
koshaliya devi
|
2608001WL009230
|
koshaliya devi
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716962965
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG23030120230114657
|
03/01/2023
|
KAMLA DEVI
|
2608001WL009230
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962922
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG23030120230114522
|
03/01/2023
|
MANJEET KAUR
|
2608001WL009223
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962966
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG23030120230114530
|
03/01/2023
|
Narinder Kaur
|
2608001WL009223
|
Narinder Kaur
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716962924
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG23030120230114637
|
03/01/2023
|
ROSHANI DEVI
|
2608001WL009229
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962921
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG23020120230114335
|
03/01/2023
|
YOGESH KUMAR
|
2608001WL009200
|
YOGESH KUMAR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962926
|
|
YOGESH KUMAR SO SHANTI SARUP
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG23020120230114342
|
03/01/2023
|
MANGLESH KUMARI
|
2608001WL009200
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962925
|
|
MANGLESH KUMARI WO JOG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG23030120230114562
|
03/01/2023
|
RAKSHA DEVI
|
2608001WL009225
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716962978
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300894
|
300894
|
|
|
|
|
|
|
|