|
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-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24011220230145180
|
01/12/2023
|
ROSHAN LAL
|
2608001WL009176
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9005467360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/97
(SUKHSAL)
|
2608001000NRG24301120230144706
|
01/12/2023
|
KEWAL KRISHAN
|
2608001WL009128
|
KEWAL KRISHAN
|
00032
|
UTIB0002420
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467400
|
|
KEWAL KRISHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/121
(DABUR)
|
2608001000NRG24301120230145001
|
01/12/2023
|
JOGINDER KAUR
|
2608001WL009165
|
JOGINDER KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467304
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-102-001/13
(DABUR)
|
2608001000NRG24301120230145004
|
01/12/2023
|
AMARJEET KAUR
|
2608001WL009165
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467300
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-102-001/14
(DABUR)
|
2608001000NRG24301120230145005
|
01/12/2023
|
RAJO
|
2608001WL009165
|
RAJO
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467311
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/29
(DABUR)
|
2608001000NRG24301120230145006
|
01/12/2023
|
SHEELA
|
2608001WL009165
|
SHEELA
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467302
|
|
SHEELA
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/55
(DABUR)
|
2608001000NRG24301120230145010
|
01/12/2023
|
KAMALJEET KAUR
|
2608001WL009165
|
KAMALJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467376
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/61
(DABUR)
|
2608001000NRG24301120230145011
|
01/12/2023
|
CHARANJEET KAUR
|
2608001WL009165
|
CHARANJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467310
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24301120230145012
|
01/12/2023
|
AJMERO
|
2608001WL009165
|
AJMERO
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467308
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/63
(DABUR)
|
2608001000NRG24301120230145013
|
01/12/2023
|
DARSHAN SINGH
|
2608001WL009165
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467380
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-102-001/64
(DABUR)
|
2608001000NRG24301120230145014
|
01/12/2023
|
MAYA DEVI
|
2608001WL009165
|
MAYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005467379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-102-001/65
(DABUR)
|
2608001000NRG24301120230145015
|
01/12/2023
|
BALWINDER KAUR
|
2608001WL009165
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467298
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-102-001/66
(DABUR)
|
2608001000NRG24301120230145016
|
01/12/2023
|
KARAMJEET KAUR
|
2608001WL009165
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467307
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-102-001/69
(DABUR)
|
2608001000NRG24301120230145020
|
01/12/2023
|
AMARJIT KAUR
|
2608001WL009165
|
AMARJIT KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467312
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-102-001/73
(DABUR)
|
2608001000NRG24301120230145022
|
01/12/2023
|
RANJEET KAUR
|
2608001WL009165
|
RANJEET KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467306
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-102-001/77
(DABUR)
|
2608001000NRG24301120230145023
|
01/12/2023
|
BAGGO DEVI
|
2608001WL009165
|
BAGGO DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467313
|
|
BAGGO DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24301120230145028
|
01/12/2023
|
RAJINDER SINGH
|
2608001WL009165
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467305
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-102-001/91
(DABUR)
|
2608001000NRG24301120230145029
|
01/12/2023
|
BALBIR KAUR
|
2608001WL009165
|
BALBIR KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467309
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-102-001/92
(DABUR)
|
2608001000NRG24301120230145030
|
01/12/2023
|
HARJINDER KAUR
|
2608001WL009165
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467299
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-102-001/93
(DABUR)
|
2608001000NRG24301120230145031
|
01/12/2023
|
SURINDARA
|
2608001WL009165
|
SURINDARA
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467377
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-102-001/95
(DABUR)
|
2608001000NRG24301120230145032
|
01/12/2023
|
MANJIT KAUR
|
2608001WL009165
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467301
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG24011220230145187
|
01/12/2023
|
SHEELA DEVI
|
2608001WL009176
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005467314
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG24011220230145198
|
01/12/2023
|
KANCHAN
|
2608001WL009176
|
KANCHAN
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467315
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24011220230145206
|
01/12/2023
|
SARTAJ KAUR
|
2608001WL009176
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467303
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24011220230145211
|
01/12/2023
|
MANJEET KAUR
|
2608001WL009176
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467378
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24011220230145226
|
01/12/2023
|
Satya Devi
|
2608001WL009176
|
Satya Devi
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467403
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24301120230144695
|
01/12/2023
|
LAJAYA DEVI
|
2608001WL009128
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467292
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-028-001/50
(SUKHSAL)
|
2608001000NRG24301120230144701
|
01/12/2023
|
KUSAM
|
2608001WL009128
|
KUSAM
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467381
|
|
KUSAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-028-001/6
(SUKHSAL)
|
2608001000NRG24301120230144702
|
01/12/2023
|
URMILA DEVI
|
2608001WL009128
|
URMILA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467384
|
|
URMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG24301120230144704
|
01/12/2023
|
PARVIN KUMARI
|
2608001WL009128
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467383
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG24301120230144705
|
01/12/2023
|
NISHA
|
2608001WL009128
|
NISHA
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467293
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-030-001/14
(BAINSPUR)
|
2608001000NRG24011220230145234
|
01/12/2023
|
RAJ KUMARI
|
2608001WL009177
|
RAJ KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467294
|
|
RAJ KUMARI W/O JOGINDER LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-030-001/17
(BAINSPUR)
|
2608001000NRG24011220230145236
|
01/12/2023
|
PUSHPA DEVI
|
2608001WL009177
|
PUSHPA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467295
|
|
PUSHPA DEVI W/O HARMESH LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-030-001/21
(BAINSPUR)
|
2608001000NRG24011220230145237
|
01/12/2023
|
Seeso devi
|
2608001WL009177
|
Seeso devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467296
|
|
SEESO DEVI W/O HUSAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-030-001/6
(BAINSPUR)
|
2608001000NRG24011220230145239
|
01/12/2023
|
JEETO
|
2608001WL009177
|
JEETO
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467382
|
|
JEETO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/225
(KHAMERA)
|
2608001000NRG24011220230145167
|
01/12/2023
|
INDU BALA
|
2608001WL009175
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005467291
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24301120230144696
|
01/12/2023
|
Sanjeev Kumar
|
2608001WL009128
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467367
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG24011220230145165
|
01/12/2023
|
Rani Devi
|
2608001WL009175
|
Rani Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467326
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24011220230145182
|
01/12/2023
|
BHOLI DEVI
|
2608001WL009176
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005467397
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24011220230145183
|
01/12/2023
|
KAMLESH DEVI
|
2608001WL009176
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467277
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24011220230145184
|
01/12/2023
|
MANJEET KAUR
|
2608001WL009176
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467393
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24011220230145192
|
01/12/2023
|
AVTAR KAUR
|
2608001WL009176
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467394
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24011220230145201
|
01/12/2023
|
Narinder Kaur
|
2608001WL009176
|
Narinder Kaur
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467392
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24011220230145204
|
01/12/2023
|
SUNITA RANI
|
2608001WL009176
|
SUNITA RANI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467391
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24011220230145207
|
01/12/2023
|
JAGTAR SINGH
|
2608001WL009176
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467274
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24011220230145209
|
01/12/2023
|
KULWINDER KAUR
|
2608001WL009176
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467396
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24011220230145213
|
01/12/2023
|
Balwinder Kaur
|
2608001WL009176
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467276
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24011220230145214
|
01/12/2023
|
Seema Devi
|
2608001WL009176
|
Seema Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467263
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24011220230145216
|
01/12/2023
|
Meena Devi
|
2608001WL009176
|
Meena Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467279
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24011220230145217
|
01/12/2023
|
Anita
|
2608001WL009176
|
Anita
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467264
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24011220230145220
|
01/12/2023
|
BIMLA DEVI
|
2608001WL009176
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467275
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24011220230145223
|
01/12/2023
|
SANTOSH KUMARI
|
2608001WL009176
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467261
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24011220230145123
|
01/12/2023
|
RANO DEVI
|
2608001WL009174
|
RANO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467265
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24011220230145124
|
01/12/2023
|
Seeto Devi
|
2608001WL009174
|
Seeto Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467272
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24011220230145126
|
01/12/2023
|
Piaro Devi
|
2608001WL009174
|
Piaro Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467268
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG24011220230145129
|
01/12/2023
|
Seema Devi
|
2608001WL009174
|
Seema Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467262
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24011220230145131
|
01/12/2023
|
Harnam Singh
|
2608001WL009174
|
Harnam Singh
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467270
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24011220230145135
|
01/12/2023
|
Mamta Rani
|
2608001WL009174
|
Mamta Rani
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467271
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24011220230145140
|
01/12/2023
|
Kanchan Bala
|
2608001WL009174
|
Kanchan Bala
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467269
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24011220230145142
|
01/12/2023
|
DAYA RAM
|
2608001WL009174
|
DAYA RAM
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467405
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24011220230145143
|
01/12/2023
|
RANJODH SINGH
|
2608001WL009174
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467260
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG24011220230145144
|
01/12/2023
|
SUNITA DEVI
|
2608001WL009174
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467395
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24011220230145145
|
01/12/2023
|
Suman lata
|
2608001WL009174
|
Suman lata
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467278
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24011220230145146
|
01/12/2023
|
krishna devi
|
2608001WL009174
|
krishna devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467399
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24011220230145148
|
01/12/2023
|
Krishna Devi
|
2608001WL009174
|
Krishna Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467267
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24011220230145151
|
01/12/2023
|
Krishna Devi
|
2608001WL009174
|
Krishna Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467398
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24011220230145154
|
01/12/2023
|
Sanjna
|
2608001WL009174
|
Sanjna
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467273
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24011220230145155
|
01/12/2023
|
Anju Bala
|
2608001WL009174
|
Anju Bala
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467266
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24011220230145199
|
01/12/2023
|
KEWAL SINGH
|
2608001WL009176
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467280
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG24301120230144694
|
01/12/2023
|
BANDANA KUMARI
|
2608001WL009128
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005467401
|
|
VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG24301120230144703
|
01/12/2023
|
SARBJIT
|
2608001WL009128
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467402
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-030-001/10
(BAINSPUR)
|
2608001000NRG24011220230145233
|
01/12/2023
|
USHA RANI
|
2608001WL009177
|
USHA RANI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467389
|
|
USHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-030-001/22
(BAINSPUR)
|
2608001000NRG24011220230145238
|
01/12/2023
|
MUKHTIARI
|
2608001WL009177
|
MUKHTIARI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467404
|
|
MUKHTIARI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-030-001/9
(BAINSPUR)
|
2608001000NRG24011220230145241
|
01/12/2023
|
PARVEEN KUMARI
|
2608001WL009177
|
PARVEEN KUMARI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467390
|
|
PARVEEN KUMARI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24011220230145186
|
01/12/2023
|
LEKH RAM
|
2608001WL009176
|
LEKH RAM
|
00354
|
PUNB0087910
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467281
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-102-001/81
(DABUR)
|
2608001000NRG24301120230145025
|
01/12/2023
|
SURINDER KAUR
|
2608001WL009165
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467286
|
|
MRS SURINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24011220230145197
|
01/12/2023
|
BEENA DEVI
|
2608001WL009176
|
BEENA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467283
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG24011220230145215
|
01/12/2023
|
Sikandra devi
|
2608001WL009176
|
Sikandra devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467285
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24011220230145229
|
01/12/2023
|
Kavita Rani
|
2608001WL009176
|
Kavita Rani
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467287
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24011220230145232
|
01/12/2023
|
SOHAN LAL
|
2608001WL009176
|
SOHAN LAL
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467387
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24011220230145132
|
01/12/2023
|
LAL CHAND
|
2608001WL009174
|
LAL CHAND
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005467284
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24011220230145133
|
01/12/2023
|
SHIV SINGH
|
2608001WL009174
|
SHIV SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467388
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG24011220230145134
|
01/12/2023
|
MEENA KUMARI
|
2608001WL009174
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467386
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24011220230145137
|
01/12/2023
|
Ram Devi
|
2608001WL009174
|
Ram Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467282
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG24011220230145138
|
01/12/2023
|
SANJEEV KUMAR
|
2608001WL009174
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467289
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24011220230145139
|
01/12/2023
|
BAGGA SINGH
|
2608001WL009174
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005467288
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24011220230145200
|
01/12/2023
|
NEELAM KUMARI
|
2608001WL009176
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467297
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24011220230145219
|
01/12/2023
|
KARAMJEET KAUR
|
2608001WL009176
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467370
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24011220230145222
|
01/12/2023
|
SEEMA DEVI
|
2608001WL009176
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467368
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24011220230145230
|
01/12/2023
|
SOMA DEVI
|
2608001WL009176
|
SOMA DEVI
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467369
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG24011220230145136
|
01/12/2023
|
JASWINDER KUMAR
|
2608001WL009174
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467324
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24011220230145193
|
01/12/2023
|
AVTAR KAUR
|
2608001WL009176
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467327
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24011220230145194
|
01/12/2023
|
SUKKHWINDER KAUR
|
2608001WL009176
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467351
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-117-001/203
(KOTLA)
|
2608001000NRG24011220230145212
|
01/12/2023
|
Jasvinder Kaur
|
2608001WL009176
|
Jasvinder Kaur
|
00415
|
SBIN0050080
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467323
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24011220230145227
|
01/12/2023
|
JAIPAL
|
2608001WL009176
|
JAIPAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467363
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG24011220230145149
|
01/12/2023
|
KAMAL SINGH
|
2608001WL009174
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005467364
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG24301120230145000
|
01/12/2023
|
SUNITA
|
2608001WL009165
|
SUNITA
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467350
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24301120230145002
|
01/12/2023
|
NIRMAL KAUR
|
2608001WL009165
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467354
|
|
MRS NIRMAL KAUR WO SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-102-001/38
(DABUR)
|
2608001000NRG24301120230145007
|
01/12/2023
|
RAM PYARI
|
2608001WL009165
|
RAM PYARI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467345
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-102-001/47
(DABUR)
|
2608001000NRG24301120230145008
|
01/12/2023
|
RAJWANT KAUR
|
2608001WL009165
|
RAJWANT KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467366
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-102-001/67
(DABUR)
|
2608001000NRG24301120230145018
|
01/12/2023
|
AJMER KAUR
|
2608001WL009165
|
AJMER KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467356
|
|
MRS AJMER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-102-001/67
(DABUR)
|
2608001000NRG24301120230145017
|
01/12/2023
|
KAUSHAYALA DEVI
|
2608001WL009165
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467348
|
|
MRS KAUSHLYA DEVI WO SADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-102-001/68
(DABUR)
|
2608001000NRG24301120230145019
|
01/12/2023
|
RAM PIYARI
|
2608001WL009165
|
RAM PIYARI
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467346
|
|
MRS RAM PIARI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-102-001/72
(DABUR)
|
2608001000NRG24301120230145021
|
01/12/2023
|
MAHINDER KAUR
|
2608001WL009165
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467341
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-102-001/78
(DABUR)
|
2608001000NRG24301120230145024
|
01/12/2023
|
SUMATI DEVI
|
2608001WL009165
|
SUMATI DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467355
|
|
MRS SUMTI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-102-001/87
(DABUR)
|
2608001000NRG24301120230145026
|
01/12/2023
|
TRIPTA DEVI
|
2608001WL009165
|
TRIPTA DEVI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467342
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24301120230145027
|
01/12/2023
|
TAJINDER KAUR
|
2608001WL009165
|
TAJINDER KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467349
|
|
MRS TEJINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24011220230145179
|
01/12/2023
|
MANJIT SINGH
|
2608001WL009176
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467339
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-114-001/154
(BALOLI)
|
2608001000NRG24011220230145181
|
01/12/2023
|
Harminder Singh
|
2608001WL009176
|
Harminder Singh
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467361
|
|
MR HARMINDER SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24011220230145188
|
01/12/2023
|
JOGINDRO DEVI
|
2608001WL009176
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467353
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24011220230145196
|
01/12/2023
|
BHUPINDER KAUR
|
2608001WL009176
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467357
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24011220230145208
|
01/12/2023
|
SOHAN SINGH
|
2608001WL009176
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467344
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24011220230145231
|
01/12/2023
|
CHHINDI DEVI
|
2608001WL009176
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467343
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24011220230145156
|
01/12/2023
|
SARWANI DEVI
|
2608001WL009175
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467337
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG24011220230145157
|
01/12/2023
|
RAJ KUMARI
|
2608001WL009175
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467332
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24011220230145158
|
01/12/2023
|
ASHA RANI
|
2608001WL009175
|
ASHA RANI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467338
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24011220230145159
|
01/12/2023
|
SUMANA DEVI
|
2608001WL009175
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467329
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-064-001/191
(KHAMERA)
|
2608001000NRG24011220230145160
|
01/12/2023
|
KANTA DEVI
|
2608001WL009175
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467328
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24011220230145161
|
01/12/2023
|
SURJIT KAUR
|
2608001WL009175
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467335
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24011220230145162
|
01/12/2023
|
KANTA DEVI
|
2608001WL009175
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467347
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24011220230145163
|
01/12/2023
|
MAHINDER KAUR
|
2608001WL009175
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467352
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG24011220230145164
|
01/12/2023
|
LAJYA DEVI
|
2608001WL009175
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467358
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-064-001/224
(KHAMERA)
|
2608001000NRG24011220230145166
|
01/12/2023
|
SANJANA KAUR
|
2608001WL009175
|
SANJANA KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467325
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-064-001/235
(KHAMERA)
|
2608001000NRG24011220230145168
|
01/12/2023
|
Parveen Kumari
|
2608001WL009175
|
Parveen Kumari
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467359
|
|
PARVEEN KUMARI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-064-001/239
(KHAMERA)
|
2608001000NRG24011220230145169
|
01/12/2023
|
Laxmi Devi
|
2608001WL009175
|
Laxmi Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467322
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24011220230145170
|
01/12/2023
|
Suman devi
|
2608001WL009175
|
Suman devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467321
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24011220230145171
|
01/12/2023
|
BALJIT KAUR
|
2608001WL009175
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467365
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24011220230145172
|
01/12/2023
|
LAKHVINDER KAUR
|
2608001WL009175
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467334
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24011220230145173
|
01/12/2023
|
BABI DEVI
|
2608001WL009175
|
BABI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467336
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24011220230145174
|
01/12/2023
|
JULMI DEVI
|
2608001WL009175
|
JULMI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467340
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24011220230145175
|
01/12/2023
|
RAJ RANI
|
2608001WL009175
|
RAJ RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467331
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24011220230145176
|
01/12/2023
|
RAJ KUMARI
|
2608001WL009175
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005467333
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG24011220230145177
|
01/12/2023
|
RAM PAL
|
2608001WL009175
|
RAM PAL
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005467330
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-064-001/96
(KHAMERA)
|
2608001000NRG24011220230145178
|
01/12/2023
|
SURINDER KAUR
|
2608001WL009175
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467362
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24011220230145147
|
01/12/2023
|
Rajo Devi
|
2608001WL009174
|
Rajo Devi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467320
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24301120230145034
|
01/12/2023
|
MUKHTIAR KAUR
|
2608001WL009166
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467290
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24301120230145033
|
01/12/2023
|
mukhtyar kaur
|
2608001WL009166
|
mukhtyar kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467385
|
|
MR MAINDER I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24011220230145189
|
01/12/2023
|
CHANDA
|
2608001WL009176
|
CHANDA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005467317
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24011220230145191
|
01/12/2023
|
PREETI BALA
|
2608001WL009176
|
PREETI BALA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005467318
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24011220230145203
|
01/12/2023
|
BAGGO DEVI
|
2608001WL009176
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005467372
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG24011220230145221
|
01/12/2023
|
charanjee lal
|
2608001WL009176
|
charanjee lal
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005467371
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24011220230145224
|
01/12/2023
|
MELU RAM
|
2608001WL009176
|
MELU RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005467373
|
|
MELU RAM SO RAM PARKASH
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24011220230145225
|
01/12/2023
|
JEET RAM
|
2608001WL009176
|
JEET RAM
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005467375
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24011220230145228
|
01/12/2023
|
NARESH KUMARI
|
2608001WL009176
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005467374
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG24011220230145152
|
01/12/2023
|
sunita devi
|
2608001WL009174
|
sunita devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005467319
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24011220230145153
|
01/12/2023
|
Reeta Kumari
|
2608001WL009174
|
Reeta Kumari
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005467316
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285729
|
285729
|
|
|
|
|
|
|
|