|
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-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25240520240014109
|
24/05/2024
|
SAROJ BALA
|
2608001WL000893
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462257
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG25240520240014348
|
24/05/2024
|
SOMA DEVI
|
2608001WL000900
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462311
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG25240520240014350
|
24/05/2024
|
MINDHO
|
2608001WL000900
|
MINDHO
|
00152
|
HDFC0001427
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462285
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG25240520240014351
|
24/05/2024
|
BIMLA DEVI
|
2608001WL000900
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
1417
|
1417
|
Processed
|
30/05/2024
|
|
4384462310
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG25240520240014102
|
24/05/2024
|
Pritam Singh
|
2608001WL000893
|
Pritam Singh
|
00176
|
IDIB000A629
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462271
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG25240520240014085
|
24/05/2024
|
biru begam
|
2608001WL000892
|
biru begam
|
00176
|
IDIB000A629
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384462272
|
|
Mrs. BEERO BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG25240520240014334
|
24/05/2024
|
GURMEETO DEVI
|
2608001WL000900
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Rejected
|
30/05/2024
|
|
4384462306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/105
(GAG)
|
2608001000NRG25240520240014335
|
24/05/2024
|
JASWINDER KAUR
|
2608001WL000900
|
JASWINDER KAUR
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462232
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/11
(GAG)
|
2608001000NRG25240520240014337
|
24/05/2024
|
BHOLA DEVI
|
2608001WL000900
|
BHOLA DEVI
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462307
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/110
(GAG)
|
2608001000NRG25240520240014338
|
24/05/2024
|
BACHANI DEVI
|
2608001WL000900
|
BACHANI DEVI
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462228
|
|
BACHNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/116
(GAG)
|
2608001000NRG25240520240014340
|
24/05/2024
|
KIRANA DEVI
|
2608001WL000900
|
KIRANA DEVI
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462231
|
|
KIRNA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/12
(GAG)
|
2608001000NRG25240520240014341
|
24/05/2024
|
SANTOSH KUMARI
|
2608001WL000900
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462229
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG25240520240014344
|
24/05/2024
|
ASHA RANI
|
2608001WL000900
|
ASHA RANI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
30/05/2024
|
|
4384462233
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG25240520240014343
|
24/05/2024
|
GURMEET SINGH
|
2608001WL000900
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462234
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/164
(GAG)
|
2608001000NRG25240520240014347
|
24/05/2024
|
Shakuntla Devi
|
2608001WL000900
|
Shakuntla Devi
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462230
|
|
SHAKUNTLA DEVI W/O WARYAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17001
|
17001
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG25240520240014100
|
24/05/2024
|
RANO DEVI
|
2608001WL000893
|
RANO DEVI
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462297
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG25240520240014101
|
24/05/2024
|
Seeto Devi
|
2608001WL000893
|
Seeto Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462242
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG25240520240014103
|
24/05/2024
|
DEVANTI DEVI
|
2608001WL000893
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462246
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG25240520240014104
|
24/05/2024
|
Piaro Devi
|
2608001WL000893
|
Piaro Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462238
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG25240520240014106
|
24/05/2024
|
Seema Devi
|
2608001WL000893
|
Seema Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462299
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG25240520240014110
|
24/05/2024
|
Harnam Singh
|
2608001WL000893
|
Harnam Singh
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462240
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG25240520240014112
|
24/05/2024
|
Santo Devi
|
2608001WL000893
|
Santo Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462296
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG25240520240014113
|
24/05/2024
|
Chati Devi
|
2608001WL000893
|
Chati Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462300
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG25240520240014115
|
24/05/2024
|
RAM BHAJ
|
2608001WL000893
|
RAM BHAJ
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462301
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG25240520240014117
|
24/05/2024
|
Reetu Rani
|
2608001WL000893
|
Reetu Rani
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462302
|
|
JASMEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG25240520240014119
|
24/05/2024
|
Mamta Rani
|
2608001WL000893
|
Mamta Rani
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462241
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG25240520240014123
|
24/05/2024
|
Kanchan Bala
|
2608001WL000893
|
Kanchan Bala
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462239
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG25240520240014125
|
24/05/2024
|
Raj Kumar
|
2608001WL000893
|
Raj Kumar
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462235
|
|
RAJ KUMAR SO SAHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG25240520240014126
|
24/05/2024
|
DAYA RAM
|
2608001WL000893
|
DAYA RAM
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462313
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG25240520240014127
|
24/05/2024
|
RANJODH SINGH
|
2608001WL000893
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462314
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG25240520240014128
|
24/05/2024
|
SUNIL KUMAR
|
2608001WL000893
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462295
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG25240520240014129
|
24/05/2024
|
Suman lata
|
2608001WL000893
|
Suman lata
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462245
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG25240520240014130
|
24/05/2024
|
krishna devi
|
2608001WL000893
|
krishna devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462305
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG25240520240014132
|
24/05/2024
|
Krishna Devi
|
2608001WL000893
|
Krishna Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462237
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/76
(MINDWAN)
|
2608001000NRG25240520240014133
|
24/05/2024
|
Savitari Devi
|
2608001WL000893
|
Savitari Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462303
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/78
(MINDWAN)
|
2608001000NRG25240520240014134
|
24/05/2024
|
kishani Devi
|
2608001WL000893
|
kishani Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462298
|
|
LACHHMI URF KISHNI W/O HAKAM RAI ,
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG25240520240014137
|
24/05/2024
|
Krishna Devi
|
2608001WL000893
|
Krishna Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462304
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG25240520240014140
|
24/05/2024
|
Sanjna
|
2608001WL000893
|
Sanjna
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462244
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG25240520240014141
|
24/05/2024
|
Anju Bala
|
2608001WL000893
|
Anju Bala
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462236
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG25240520240014142
|
24/05/2024
|
Sarabjit Kaur
|
2608001WL000893
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462243
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG25240520240014342
|
24/05/2024
|
SHAMA LAL
|
2608001WL000900
|
SHAMA LAL
|
00349
|
PSIB0000264
|
1063
|
1063
|
Processed
|
30/05/2024
|
|
4384462294
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG25240520240014090
|
24/05/2024
|
dhan kaur
|
2608001WL000892
|
dhan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384462315
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG25240520240014091
|
24/05/2024
|
USHA DEVI
|
2608001WL000892
|
USHA DEVI
|
00354
|
PUNB0087910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384462248
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG25240520240014092
|
24/05/2024
|
balwinder kaur
|
2608001WL000892
|
balwinder kaur
|
00354
|
PUNB0087910
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384462293
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG25240520240014093
|
24/05/2024
|
REENA DEVI
|
2608001WL000892
|
REENA DEVI
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462247
|
|
REENA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-166-001/2
(JAJJAR)
|
2608001000NRG25240520240014094
|
24/05/2024
|
Gurpreet Kaur
|
2608001WL000892
|
Gurpreet Kaur
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462249
|
|
SIKANDER KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG25240520240014098
|
24/05/2024
|
Monika Rani
|
2608001WL000893
|
Monika Rani
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462250
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG25240520240014114
|
24/05/2024
|
LAL CHAND
|
2608001WL000893
|
LAL CHAND
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462251
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG25240520240014116
|
24/05/2024
|
SHIV SINGH
|
2608001WL000893
|
SHIV SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462292
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG25240520240014118
|
24/05/2024
|
MEENA KUMARI
|
2608001WL000893
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462252
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG25240520240014121
|
24/05/2024
|
SANJEEV KUMAR
|
2608001WL000893
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462255
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG25240520240014122
|
24/05/2024
|
BAGGA SINGH
|
2608001WL000893
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462254
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/43
(MINDWAN)
|
2608001000NRG25240520240014124
|
24/05/2024
|
JASPAL SINGH
|
2608001WL000893
|
JASPAL SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462291
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG25240520240014087
|
24/05/2024
|
MAHINDER KAUR
|
2608001WL000892
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384462253
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG25240520240014089
|
24/05/2024
|
VEER KAUR
|
2608001WL000892
|
VEER KAUR
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384462312
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG25240520240014096
|
24/05/2024
|
Sunder Lal
|
2608001WL000892
|
Sunder Lal
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384462290
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-069-001/107
(GAG)
|
2608001000NRG25240520240014336
|
24/05/2024
|
SAWARNI DEVI
|
2608001WL000900
|
SAWARNI DEVI
|
00354
|
PUNB0789900
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462281
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG25240520240014339
|
24/05/2024
|
PARAG RAJ
|
2608001WL000900
|
PARAG RAJ
|
00354
|
PUNB0789900
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462308
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-069-001/150
(GAG)
|
2608001000NRG25240520240014346
|
24/05/2024
|
RAJNI DEVI
|
2608001WL000900
|
RAJNI DEVI
|
00354
|
PUNB0789900
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462280
|
|
RAJNI DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG25240520240014120
|
24/05/2024
|
JASWINDER KUMAR
|
2608001WL000893
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462269
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG25240520240014099
|
24/05/2024
|
Harsh
|
2608001WL000893
|
Harsh
|
00415
|
SBIN0050080
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462276
|
|
MASTER HARSH UGS KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG25240520240014135
|
24/05/2024
|
KAMAL SINGH
|
2608001WL000893
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462277
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG25240520240014086
|
24/05/2024
|
RAM KISHAN
|
2608001WL000892
|
RAM KISHAN
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4384462282
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG25240520240014088
|
24/05/2024
|
PAYARA LAL
|
2608001WL000892
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462275
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG25240520240014095
|
24/05/2024
|
Parmla Devi
|
2608001WL000892
|
Parmla Devi
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462270
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG25240520240014097
|
24/05/2024
|
KISHORI LAL
|
2608001WL000892
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384462283
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG25240520240014349
|
24/05/2024
|
RUMANA DEVI
|
2608001WL000900
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462309
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG25240520240014131
|
24/05/2024
|
Rajo Devi
|
2608001WL000893
|
Rajo Devi
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462265
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-163-001/10
(KHAMERA LOWER)
|
2608001000NRG25240520240014352
|
24/05/2024
|
KANTA DEVI
|
2608001WL000900
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462266
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG25240520240014353
|
24/05/2024
|
SAPNA
|
2608001WL000900
|
SAPNA
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462289
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG25240520240014354
|
24/05/2024
|
RAJINDER KAUR
|
2608001WL000900
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462284
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-163-001/24
(KHAMERA LOWER)
|
2608001000NRG25240520240014355
|
24/05/2024
|
SITA DEVI
|
2608001WL000900
|
SITA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462279
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG25240520240014356
|
24/05/2024
|
VIDYA DEVI
|
2608001WL000900
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462274
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-163-001/28
(KHAMERA LOWER)
|
2608001000NRG25240520240014357
|
24/05/2024
|
RAJ KUMARI
|
2608001WL000900
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462267
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG25240520240014358
|
24/05/2024
|
Saneh Lata
|
2608001WL000900
|
Saneh Lata
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462273
|
|
SANEH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-163-001/36
(KHAMERA LOWER)
|
2608001000NRG25240520240014359
|
24/05/2024
|
Sarabjeet Kaur
|
2608001WL000900
|
Sarabjeet Kaur
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462268
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG25240520240014360
|
24/05/2024
|
Trishna Devi
|
2608001WL000900
|
Trishna Devi
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
30/05/2024
|
|
4384462278
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21540
|
21540
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-069-001/131
(GAG)
|
2608001000NRG25240520240014345
|
24/05/2024
|
Nirmala Devi
|
2608001WL000900
|
Nirmala Devi
|
00462
|
UCBA0001101
|
1771
|
1771
|
Processed
|
30/05/2024
|
|
4384462256
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG25240520240014082
|
24/05/2024
|
RAVONDER KUMAR
|
2608001WL000892
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462258
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG25240520240014105
|
24/05/2024
|
Dhanesar Kewat
|
2608001WL000893
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462264
|
|
DHANESAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-128-001/135
(MINDWAN)
|
2608001000NRG25240520240014107
|
24/05/2024
|
Ravinder Kumar
|
2608001WL000893
|
Ravinder Kumar
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462286
|
|
RAVINDER KUMAR SO RATAN LAL
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25240520240014108
|
24/05/2024
|
GURCHARAN SINGH
|
2608001WL000893
|
GURCHARAN SINGH
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462288
|
|
GURCHARAN SINGH S/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG25240520240014111
|
24/05/2024
|
Rajwant Kaur
|
2608001WL000893
|
Rajwant Kaur
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462260
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG25240520240014136
|
24/05/2024
|
GEETA RAM
|
2608001WL000893
|
GEETA RAM
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462261
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG25240520240014138
|
24/05/2024
|
sunita devi
|
2608001WL000893
|
sunita devi
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462263
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG25240520240014139
|
24/05/2024
|
Reeta Kumari
|
2608001WL000893
|
Reeta Kumari
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
30/05/2024
|
|
4384462259
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25240520240014083
|
24/05/2024
|
DALJEET SINGH
|
2608001WL000892
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462287
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25240520240014084
|
24/05/2024
|
HARJEET KAUR
|
2608001WL000892
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384462262
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112279
|
112279
|
|
|
|
|
|
|
|