|
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-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG23050920220067499
|
05/09/2022
|
NIRMALA DEVI
|
2608001WL005018
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110143
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG23050920220067502
|
05/09/2022
|
BABLI
|
2608001WL005018
|
BABLI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110144
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG23050920220067503
|
05/09/2022
|
KIRAN BALA
|
2608001WL005018
|
KIRAN BALA
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110142
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG23050920220067504
|
05/09/2022
|
BIASA DEVI
|
2608001WL005018
|
BIASA DEVI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110145
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/102
(MASSEWAL)
|
2608001000NRG23050920220067269
|
05/09/2022
|
FUMAN RAM
|
2608001WL005004
|
FUMAN RAM
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110105
|
|
FUMAN RAM
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/34
(DOLOWAL)
|
2608001000NRG23050920220067473
|
05/09/2022
|
DARSHAN SINGH
|
2608001WL005016
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110104
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/51
(DOLOWAL)
|
2608001000NRG23050920220067476
|
05/09/2022
|
SHEETAL SINGH
|
2608001WL005016
|
SHEETAL SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110102
|
|
SITAL SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG23050920220067511
|
05/09/2022
|
PAHU LAL
|
2608001WL005019
|
PAHU LAL
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110103
|
|
POHU LAL
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG23050920220067348
|
05/09/2022
|
MANJEET KAUR
|
2608001WL005010
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110106
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-038-001/43
(PINGWARI)
|
2608001000NRG23050920220067305
|
05/09/2022
|
ROSHANI DEVI
|
2608001WL005006
|
ROSHANI DEVI
|
00078
|
CNRB0018170
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110140
|
|
ROSHNID EVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG23050920220067403
|
05/09/2022
|
MOHAN SINGH
|
2608001WL005013
|
MOHAN SINGH
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110101
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG23050920220067223
|
05/09/2022
|
SHEELA DEVI
|
2608001WL005002
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110099
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG23050920220067224
|
05/09/2022
|
SHEELA DEVI
|
2608001WL005002
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110100
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG23050920220067425
|
05/09/2022
|
KEWAL CHAND
|
2608001WL005014
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110150
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-144-002/10
(CHAK)
|
2608001000NRG23050920220067166
|
05/09/2022
|
Nirmala Devi
|
2608001WL004998
|
Nirmala Devi
|
00176
|
IDIB000A629
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110149
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG23050920220067171
|
05/09/2022
|
AMARJEET KAUR
|
2608001WL004998
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110114
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-144-002/9
(CHAK)
|
2608001000NRG23050920220067172
|
05/09/2022
|
lalita devi
|
2608001WL004998
|
lalita devi
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110148
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-087-001/166
(PATTI)
|
2608001000NRG23050920220067289
|
05/09/2022
|
ROUNKI LAL
|
2608001WL005005
|
ROUNKI LAL
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110050
|
|
RONKI LAL S/O JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-063-001/10
(KHANPUR)
|
2608001000NRG23050920220067252
|
05/09/2022
|
MANJINDER KAUR
|
2608001WL005003
|
MANJINDER KAUR
|
00349
|
PSIB0000196
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110043
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-069-001/3
(GAG)
|
2608001000NRG23050920220067183
|
05/09/2022
|
URMILA
|
2608001WL004999
|
URMILA
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110041
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG23050920220067186
|
05/09/2022
|
RANI DEVI
|
2608001WL004999
|
RANI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110042
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG23050920220067187
|
05/09/2022
|
RAJINDER KAUR
|
2608001WL004999
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110040
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG23050920220067011
|
05/09/2022
|
NEESHA DEVI
|
2608001WL004982
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110039
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG23050920220067510
|
05/09/2022
|
SURJEET RAM
|
2608001WL005019
|
SURJEET RAM
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110046
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG23050920220067352
|
05/09/2022
|
MANJIT KAUR
|
2608001WL005010
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110048
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG23050920220067451
|
05/09/2022
|
DAYA RAM
|
2608001WL005015
|
DAYA RAM
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110045
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG23050920220067452
|
05/09/2022
|
SUNIL KUMAR
|
2608001WL005015
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110047
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG23050920220067453
|
05/09/2022
|
SUNITA DEVI
|
2608001WL005015
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110044
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG23050920220067313
|
05/09/2022
|
BIMLA DEVI
|
2608001WL005007
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110098
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG23050920220067312
|
05/09/2022
|
PREM CHAND
|
2608001WL005007
|
PREM CHAND
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110064
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-141-001/15
(SAJMOUR)
|
2608001000NRG23050920220067316
|
05/09/2022
|
PARAMJEET KAUR
|
2608001WL005007
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110097
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-141-001/2
(SAJMOUR)
|
2608001000NRG23050920220067324
|
05/09/2022
|
RAM LOK
|
2608001WL005007
|
RAM LOK
|
00349
|
PSIB0000664
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110060
|
|
RAM LOK
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-141-001/4
(SAJMOUR)
|
2608001000NRG23050920220067325
|
05/09/2022
|
RANO
|
2608001WL005007
|
RANO
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110065
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-141-001/43
(SAJMOUR)
|
2608001000NRG23050920220067326
|
05/09/2022
|
BALBEER KAUR
|
2608001WL005007
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110063
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-141-001/61
(SAJMOUR)
|
2608001000NRG23050920220067327
|
05/09/2022
|
SARWANI DEVI
|
2608001WL005007
|
SARWANI DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110066
|
|
SARWANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG23050920220067396
|
05/09/2022
|
KANTA DEVI
|
2608001WL005013
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110141
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG23050920220067259
|
05/09/2022
|
BALDEV SINGH
|
2608001WL005003
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110146
|
|
BALDEV SINGH S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG23050920220067184
|
05/09/2022
|
CHHARU RAM
|
2608001WL004999
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110147
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-038-001/2
(PINGWARI)
|
2608001000NRG23050920220067300
|
05/09/2022
|
RAMESH CHAND
|
2608001WL005006
|
RAMESH CHAND
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110049
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-040-001/47
(SWAMIPUR)
|
2608001000NRG23050920220067310
|
05/09/2022
|
RASHEMA
|
2608001WL005006
|
RASHEMA
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110067
|
|
RESHMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-038-001/29
(PINGWARI)
|
2608001000NRG23050920220067302
|
05/09/2022
|
KSERO DEVI
|
2608001WL005006
|
KSERO DEVI
|
00354
|
PUNB0078600
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110070
|
|
KESARO DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-038-001/32
(PINGWARI)
|
2608001000NRG23050920220067304
|
05/09/2022
|
NIRMALA DEVI
|
2608001WL005006
|
NIRMALA DEVI
|
00354
|
PUNB0078600
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110068
|
|
NIRMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-040-001/62
(SWAMIPUR)
|
2608001000NRG23050920220067311
|
05/09/2022
|
SHAKUNTALA DEVI
|
2608001WL005006
|
SHAKUNTALA DEVI
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110069
|
|
SHAKUNTLA WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG23050920220067417
|
05/09/2022
|
SANJU DEVI
|
2608001WL005014
|
SANJU DEVI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110071
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG23050920220067362
|
05/09/2022
|
DARSHANA DEVI
|
2608001WL005011
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110078
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG23050920220067363
|
05/09/2022
|
SUSHMA RANI
|
2608001WL005011
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110090
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG23050920220067253
|
05/09/2022
|
SATNAM SINGH
|
2608001WL005003
|
SATNAM SINGH
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110094
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG23050920220067351
|
05/09/2022
|
MANJEET KAUR
|
2608001WL005010
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110084
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG23050920220067439
|
05/09/2022
|
LAL CHAND
|
2608001WL005015
|
LAL CHAND
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110083
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG23050920220067441
|
05/09/2022
|
SHIV SINGH
|
2608001WL005015
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110072
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG23050920220067445
|
05/09/2022
|
RAM KISHAN
|
2608001WL005015
|
RAM KISHAN
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110093
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG23050920220067447
|
05/09/2022
|
BAGGA SINGH
|
2608001WL005015
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110092
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/43
(MINDWAN)
|
2608001000NRG23050920220067449
|
05/09/2022
|
JASPAL SINGH
|
2608001WL005015
|
JASPAL SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110076
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG23050920220067450
|
05/09/2022
|
GURDEEP SINGH
|
2608001WL005015
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110079
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG23050920220067197
|
05/09/2022
|
VIMLA DEVI
|
2608001WL005000
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110081
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG23050920220067198
|
05/09/2022
|
VIMLA DEVI
|
2608001WL005000
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649110082
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-132-002/3
(RAMPUR)
|
2608001000NRG23050920220067199
|
05/09/2022
|
KAMALA DEVI
|
2608001WL005000
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110073
|
|
KISHAN CHAND & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-132-002/3
(RAMPUR)
|
2608001000NRG23050920220067200
|
05/09/2022
|
KAMALA DEVI
|
2608001WL005000
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110074
|
|
KISHAN CHAND & KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-002/42
(RAMPUR)
|
2608001000NRG23050920220067201
|
05/09/2022
|
Sangaro Devi
|
2608001WL005000
|
Sangaro Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110089
|
|
SHINGARO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-132-002/42
(RAMPUR)
|
2608001000NRG23050920220067202
|
05/09/2022
|
Sangaro Devi
|
2608001WL005000
|
Sangaro Devi
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649110091
|
|
SHINGARO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/5
(RAMPUR)
|
2608001000NRG23050920220067203
|
05/09/2022
|
GURMEET KAUR
|
2608001WL005000
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4649110087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-002/5
(RAMPUR)
|
2608001000NRG23050920220067204
|
05/09/2022
|
GURMEET KAUR
|
2608001WL005000
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4649110088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/53
(RAMPUR)
|
2608001000NRG23050920220067206
|
05/09/2022
|
Kushlya Devi
|
2608001WL005000
|
Kushlya Devi
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110077
|
|
KAUSHALYA DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG23050920220067408
|
05/09/2022
|
PREM CHAND
|
2608001WL005014
|
PREM CHAND
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110075
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG23050920220067424
|
05/09/2022
|
MANJU DEVI
|
2608001WL005014
|
MANJU DEVI
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110086
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG23050920220067167
|
05/09/2022
|
CHANDA DEVI
|
2608001WL004998
|
CHANDA DEVI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110085
|
|
CHANDA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG23050920220067168
|
05/09/2022
|
SURJIT KAUR
|
2608001WL004998
|
SURJIT KAUR
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110080
|
|
MRS SURJIT KAUR WO RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG23050920220067359
|
05/09/2022
|
VEENA DAVI
|
2608001WL005011
|
VEENA DAVI
|
00354
|
PUNB0284300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110107
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-069-001/107
(GAG)
|
2608001000NRG23050920220067174
|
05/09/2022
|
SAWARNI DEVI
|
2608001WL004999
|
SAWARNI DEVI
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110139
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG23050920220067513
|
05/09/2022
|
PARKASH KAUR
|
2608001WL005019
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110113
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-111-001/8
(MEHANDLI KHURD)
|
2608001000NRG23050920220067516
|
05/09/2022
|
RADHA RANI
|
2608001WL005019
|
RADHA RANI
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110112
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-135-001/63
(NANOWAL)
|
2608001000NRG23050920220067419
|
05/09/2022
|
VEER CHAND
|
2608001WL005014
|
VEER CHAND
|
00415
|
SBIN0011977
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110117
|
|
BEER CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG23050920220067381
|
05/09/2022
|
karam singh
|
2608001WL005012
|
karam singh
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110121
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG23050920220067225
|
05/09/2022
|
Prem Lata
|
2608001WL005002
|
Prem Lata
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110128
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG23050920220067418
|
05/09/2022
|
LAJEYA DEVI
|
2608001WL005014
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110137
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-141-001/16
(SAJMOUR)
|
2608001000NRG23050920220067317
|
05/09/2022
|
SAWARAN KAUR
|
2608001WL005007
|
SAWARAN KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110125
|
|
MRS SWARAN KAUR WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-101-001/104
(MASSEWAL)
|
2608001000NRG23050920220067271
|
05/09/2022
|
DHARAM PAL
|
2608001WL005004
|
DHARAM PAL
|
00415
|
SBIN0050527
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110136
|
|
DHARAM PAL SO BISNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-103-001/28
(BARUWAL)
|
2608001000NRG23020920220066444
|
05/09/2022
|
GULJAR KAUR
|
2608001WL004935
|
GULJAR KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110132
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-103-001/41
(BARUWAL)
|
2608001000NRG23020920220066446
|
05/09/2022
|
JAGATSINGH
|
2608001WL004935
|
JAGATSINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110135
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-103-001/74
(BARUWAL)
|
2608001000NRG23020920220066450
|
05/09/2022
|
KARAM KAUR
|
2608001WL004935
|
KARAM KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Rejected
|
12/09/2022
|
|
4649110131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG23050920220067517
|
05/09/2022
|
GIAN CHAND
|
2608001WL005019
|
GIAN CHAND
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110127
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-114-001/89
(BALOLI)
|
2608001000NRG23050920220067479
|
05/09/2022
|
AJMER SINGH
|
2608001WL005016
|
AJMER SINGH
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110120
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23050920220067382
|
05/09/2022
|
RANI
|
2608001WL005012
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110134
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23050920220067383
|
05/09/2022
|
RAM DULARI
|
2608001WL005012
|
RAM DULARI
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110126
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23050920220067384
|
05/09/2022
|
BHOLI DEVI
|
2608001WL005012
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110115
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23050920220067386
|
05/09/2022
|
SATAYA DEVI
|
2608001WL005012
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110119
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23050920220067391
|
05/09/2022
|
DARSHAN SINGH
|
2608001WL005012
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110124
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23050920220067392
|
05/09/2022
|
JASWANT KAUR
|
2608001WL005012
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649110138
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23050920220067393
|
05/09/2022
|
KAMALA
|
2608001WL005012
|
KAMALA
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110123
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23050920220067394
|
05/09/2022
|
MAHINDER KAUR
|
2608001WL005012
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110118
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23050920220067395
|
05/09/2022
|
AMANDEEP SINGH
|
2608001WL005012
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110129
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG23050920220067254
|
05/09/2022
|
TARO DEVI
|
2608001WL005003
|
TARO DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110130
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG23050920220067255
|
05/09/2022
|
SUNITA DEVI
|
2608001WL005003
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110133
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-063-001/19
(KHANPUR)
|
2608001000NRG23050920220067257
|
05/09/2022
|
KANTA DEVI
|
2608001WL005003
|
KANTA DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110122
|
|
MRS KANTA DEVI PLA9310
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-063-001/22
(KHANPUR)
|
2608001000NRG23050920220067261
|
05/09/2022
|
GEETA DEVI
|
2608001WL005003
|
GEETA DEVI
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110116
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG23050920220067284
|
05/09/2022
|
VANDANA
|
2608001WL005005
|
VANDANA
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110056
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG23050920220067286
|
05/09/2022
|
NEETA DEVI
|
2608001WL005005
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110054
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG23050920220067287
|
05/09/2022
|
trishla devi
|
2608001WL005005
|
trishla devi
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110055
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-087-001/165
(PATTI)
|
2608001000NRG23050920220067288
|
05/09/2022
|
SUSHAMA DEVI
|
2608001WL005005
|
SUSHAMA DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110053
|
|
SUSHMA DEVI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG23050920220067290
|
05/09/2022
|
SUNITA
|
2608001WL005005
|
SUNITA
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110058
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG23050920220067291
|
05/09/2022
|
PARVEEN KUMARI
|
2608001WL005005
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110057
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG23050920220067295
|
05/09/2022
|
KANTA DEVI
|
2608001WL005005
|
KANTA DEVI
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110059
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-087-001/41
(PATTI)
|
2608001000NRG23050920220067296
|
05/09/2022
|
MANJEET KAUR
|
2608001WL005005
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110051
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG23050920220067298
|
05/09/2022
|
SHAKUNTALA DEVI
|
2608001WL005005
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110052
|
|
SHAKUNTLA DEVI & RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG23050920220067400
|
05/09/2022
|
MALKIT SINGH
|
2608001WL005013
|
MALKIT SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110095
|
|
MALKIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG23050920220067398
|
05/09/2022
|
PUNAM DEVI
|
2608001WL005013
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110096
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG23050920220067217
|
05/09/2022
|
KUSHAM LATA
|
2608001WL005002
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110109
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG23050920220067218
|
05/09/2022
|
KUSHAM LATA
|
2608001WL005002
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110110
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG23050920220067412
|
05/09/2022
|
NEELAM DEVI
|
2608001WL005014
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4649110108
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG23050920220067415
|
05/09/2022
|
RATAN LAL
|
2608001WL005014
|
RATAN LAL
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110111
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249570
|
249570
|
|
|
|
|
|
|
|