|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24190120240167978
|
19/01/2024
|
MANJIT KAUR
|
2608001WL010965
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801548
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24190120240167990
|
19/01/2024
|
NIRMALA DEVI
|
2608001WL010965
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801531
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24190120240167991
|
19/01/2024
|
RAJ RANI
|
2608001WL010965
|
RAJ RANI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801528
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24190120240167993
|
19/01/2024
|
GURDEEP SINGH
|
2608001WL010965
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801527
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24190120240168001
|
19/01/2024
|
BABLI
|
2608001WL010965
|
BABLI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801532
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24190120240168003
|
19/01/2024
|
KIRAN BALA
|
2608001WL010965
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801529
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24190120240168004
|
19/01/2024
|
MAMTA
|
2608001WL010965
|
MAMTA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801536
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24190120240168005
|
19/01/2024
|
ASHA RANI
|
2608001WL010965
|
ASHA RANI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801530
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24190120240168008
|
19/01/2024
|
NAJAMA
|
2608001WL010965
|
NAJAMA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801525
|
|
NAZMA
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24190120240168009
|
19/01/2024
|
ROSHAN LAL
|
2608001WL010965
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342801526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24190120240168010
|
19/01/2024
|
PAYRA LAL
|
2608001WL010965
|
PAYRA LAL
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801533
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG24190120240167980
|
19/01/2024
|
Chotu Ram
|
2608001WL010965
|
Chotu Ram
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801503
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24190120240167981
|
19/01/2024
|
Usha Devi
|
2608001WL010965
|
Usha Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801509
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24190120240167983
|
19/01/2024
|
HARJINDER KAUR
|
2608001WL010965
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801512
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24190120240167986
|
19/01/2024
|
Guro Devi
|
2608001WL010965
|
Guro Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801501
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/142
(DOLOWAL)
|
2608001000NRG24190120240167987
|
19/01/2024
|
Tez Kaur
|
2608001WL010965
|
Tez Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801500
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24190120240167992
|
19/01/2024
|
Darshana Devi
|
2608001WL010965
|
Darshana Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801497
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24190120240167994
|
19/01/2024
|
Mukhtiari Devi
|
2608001WL010965
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801506
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/41
(DOLOWAL)
|
2608001000NRG24190120240167995
|
19/01/2024
|
Vidya Devi
|
2608001WL010965
|
Vidya Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801514
|
|
VIDYA DEVI W/O GURMUKH SI
|
GENERAL POST OFFICE(607245)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24190120240167996
|
19/01/2024
|
SARWANI
|
2608001WL010965
|
SARWANI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801513
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24190120240168000
|
19/01/2024
|
Disha Chaudhary
|
2608001WL010965
|
Disha Chaudhary
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801516
|
|
PARAMJIT SINGH S/O RAM KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG24190120240168002
|
19/01/2024
|
Manjeet Singh
|
2608001WL010965
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801502
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24190120240168006
|
19/01/2024
|
RATAN CHAND
|
2608001WL010965
|
RATAN CHAND
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801504
|
|
Mr. RATAN CHAND
|
INDIAN BANK(607105)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24190120240168007
|
19/01/2024
|
BIASA DEVI
|
2608001WL010965
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801505
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24190120240168012
|
19/01/2024
|
PREETO DEVI
|
2608001WL010965
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801510
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24190120240168014
|
19/01/2024
|
Amandeep Singh
|
2608001WL010965
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342801515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24190120240168015
|
19/01/2024
|
JYOTI DEVI
|
2608001WL010965
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801507
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24190120240168016
|
19/01/2024
|
SHANTI DEVI
|
2608001WL010965
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801511
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-110-001/119
(DOLOWAL UPPER)
|
2608001000NRG24190120240168017
|
19/01/2024
|
DAYAL KAUR
|
2608001WL010965
|
DAYAL KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801499
|
|
DIYAL KAUR RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24190120240168018
|
19/01/2024
|
Balvinder Kaur
|
2608001WL010965
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801508
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-135-001/70
(NANOWAL)
|
2608001000NRG24180120240167879
|
19/01/2024
|
Mamta Devi
|
2608001WL010955
|
Mamta Devi
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801540
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-135-001/70
(NANOWAL)
|
2608001000NRG24180120240167878
|
19/01/2024
|
Mamta Devi
|
2608001WL010955
|
Mamta Devi
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342801539
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG24180120240167887
|
19/01/2024
|
KEWAL CHAND
|
2608001WL010955
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801535
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG24180120240167886
|
19/01/2024
|
KEWAL CHAND
|
2608001WL010955
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801534
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG24180120240167869
|
19/01/2024
|
SANJU DEVI
|
2608001WL010955
|
SANJU DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801488
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG24180120240167868
|
19/01/2024
|
SANJU DEVI
|
2608001WL010955
|
SANJU DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801487
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG24180120240167848
|
19/01/2024
|
PREM CHAND
|
2608001WL010955
|
PREM CHAND
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342801490
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG24180120240167847
|
19/01/2024
|
PREM CHAND
|
2608001WL010955
|
PREM CHAND
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801489
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24180120240167853
|
19/01/2024
|
PREM CHAND
|
2608001WL010955
|
PREM CHAND
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801491
|
|
PREM CHAND S/O SH DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24180120240167856
|
19/01/2024
|
PREM CHAND
|
2608001WL010955
|
PREM CHAND
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801492
|
|
PREM CHAND S/O SH DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-135-001/29
(NANOWAL)
|
2608001000NRG24180120240167860
|
19/01/2024
|
NANAK CHAND
|
2608001WL010955
|
NANAK CHAND
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801494
|
|
NANAK CHAND S/O NRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-135-001/29
(NANOWAL)
|
2608001000NRG24180120240167859
|
19/01/2024
|
NANAK CHAND
|
2608001WL010955
|
NANAK CHAND
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801493
|
|
NANAK CHAND S/O NRATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG24180120240167885
|
19/01/2024
|
MANJU DEVI
|
2608001WL010955
|
MANJU DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801496
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG24180120240167884
|
19/01/2024
|
MANJU DEVI
|
2608001WL010955
|
MANJU DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801495
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-135-001/46
(NANOWAL)
|
2608001000NRG24180120240167867
|
19/01/2024
|
JARNAIL SINGH
|
2608001WL010955
|
JARNAIL SINGH
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801547
|
|
MR JARNAIL SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG24180120240167871
|
19/01/2024
|
LAJEYA DEVI
|
2608001WL010955
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801522
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG24180120240167870
|
19/01/2024
|
LAJEYA DEVI
|
2608001WL010955
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801521
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-135-001/58
(NANOWAL)
|
2608001000NRG24180120240167873
|
19/01/2024
|
URMILA DEVI
|
2608001WL010955
|
URMILA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801538
|
|
MRS URIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-135-001/58
(NANOWAL)
|
2608001000NRG24180120240167872
|
19/01/2024
|
URMILA DEVI
|
2608001WL010955
|
URMILA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801537
|
|
MRS URIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-135-001/61
(NANOWAL)
|
2608001000NRG24180120240167875
|
19/01/2024
|
URMILA DEVI
|
2608001WL010955
|
URMILA DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801546
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-135-001/61
(NANOWAL)
|
2608001000NRG24180120240167874
|
19/01/2024
|
URMILA DEVI
|
2608001WL010955
|
URMILA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801545
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG24180120240167877
|
19/01/2024
|
RAM ASRA
|
2608001WL010955
|
RAM ASRA
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801544
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG24180120240167876
|
19/01/2024
|
RAM ASRA
|
2608001WL010955
|
RAM ASRA
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801543
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-135-001/72
(NANOWAL)
|
2608001000NRG24180120240167883
|
19/01/2024
|
Ram Kumari
|
2608001WL010955
|
Ram Kumari
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801542
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-135-001/72
(NANOWAL)
|
2608001000NRG24180120240167882
|
19/01/2024
|
Ram Kumari
|
2608001WL010955
|
Ram Kumari
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801541
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24190120240167979
|
19/01/2024
|
Asha Rani
|
2608001WL010965
|
Asha Rani
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801550
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24190120240167982
|
19/01/2024
|
Chancla Devi
|
2608001WL010965
|
Chancla Devi
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342801554
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24190120240167984
|
19/01/2024
|
MANJIT SINGH
|
2608001WL010965
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801555
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG24190120240167985
|
19/01/2024
|
KULWINDER KAUR
|
2608001WL010965
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801549
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-109-001/149
(DOLOWAL)
|
2608001000NRG24190120240167989
|
19/01/2024
|
Sunita Devi
|
2608001WL010965
|
Sunita Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801566
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG24190120240167997
|
19/01/2024
|
CHINDO DEVI
|
2608001WL010965
|
CHINDO DEVI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342801567
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-109-001/54
(DOLOWAL)
|
2608001000NRG24190120240167998
|
19/01/2024
|
Harmesh Kaur
|
2608001WL010965
|
Harmesh Kaur
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801568
|
|
HARMESH KAUR W/O KULTAR SINGH
|
AXIS BANK(607153)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG24190120240167999
|
19/01/2024
|
BUDH SINGH
|
2608001WL010965
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801556
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24190120240168011
|
19/01/2024
|
SURJEET KAUR
|
2608001WL010965
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801553
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-109-001/96
(DOLOWAL)
|
2608001000NRG24190120240168013
|
19/01/2024
|
SONIA
|
2608001WL010965
|
SONIA
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801565
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-109-001/147
(DOLOWAL)
|
2608001000NRG24190120240167988
|
19/01/2024
|
Pawan Kumar
|
2608001WL010965
|
Pawan Kumar
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801569
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-086-001/131
(RAIPUR)
|
2608001000NRG24190120240168019
|
19/01/2024
|
Bhag singh
|
2608001WL010966
|
Bhag singh
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342801498
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-135-001/14
(NANOWAL)
|
2608001000NRG24180120240167850
|
19/01/2024
|
Bhago Devi
|
2608001WL010955
|
Bhago Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801560
|
|
BHAGO DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-135-001/14
(NANOWAL)
|
2608001000NRG24180120240167849
|
19/01/2024
|
Bhago Devi
|
2608001WL010955
|
Bhago Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801559
|
|
BHAGO DEVI WO MANGAT RAM
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-135-001/22
(NANOWAL)
|
2608001000NRG24180120240167852
|
19/01/2024
|
MEENA DEVI
|
2608001WL010955
|
MEENA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801564
|
|
MEENA DEVI WO SOM NATH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-135-001/22
(NANOWAL)
|
2608001000NRG24180120240167851
|
19/01/2024
|
MEENA DEVI
|
2608001WL010955
|
MEENA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342801563
|
|
MEENA DEVI WO SOM NATH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24180120240167855
|
19/01/2024
|
NIRMALA DEVI
|
2608001WL010955
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801552
|
|
NIRMLA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24180120240167854
|
19/01/2024
|
NIRMALA DEVI
|
2608001WL010955
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801551
|
|
NIRMLA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG24180120240167858
|
19/01/2024
|
NEELAM DEVI
|
2608001WL010955
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801519
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG24180120240167857
|
19/01/2024
|
NEELAM DEVI
|
2608001WL010955
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801518
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-135-001/34
(NANOWAL)
|
2608001000NRG24180120240167861
|
19/01/2024
|
RAKESH KUMAR
|
2608001WL010955
|
RAKESH KUMAR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801517
|
|
RAKESH KUMAR SO PIARE LAL
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-135-001/35
(NANOWAL)
|
2608001000NRG24180120240167863
|
19/01/2024
|
PARAMJEET
|
2608001WL010955
|
PARAMJEET
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801562
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-135-001/35
(NANOWAL)
|
2608001000NRG24180120240167862
|
19/01/2024
|
PARAMJEET
|
2608001WL010955
|
PARAMJEET
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342801561
|
|
PARAMJIT KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG24180120240167865
|
19/01/2024
|
RATAN LAL
|
2608001WL010955
|
RATAN LAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801524
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG24180120240167864
|
19/01/2024
|
RATAN LAL
|
2608001WL010955
|
RATAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801523
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-135-001/43
(NANOWAL)
|
2608001000NRG24180120240167866
|
19/01/2024
|
RAJ KUMARI
|
2608001WL010955
|
RAJ KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342801557
|
|
RAJ KUMARI WO RAM KISHAN
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-135-001/71
(NANOWAL)
|
2608001000NRG24180120240167881
|
19/01/2024
|
JAGERO
|
2608001WL010955
|
JAGERO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342801558
|
|
JAGIRO DEVI WO INDERPAL SINGH
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-135-001/71
(NANOWAL)
|
2608001000NRG24180120240167880
|
19/01/2024
|
JAGERO
|
2608001WL010955
|
JAGERO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342801520
|
|
JAGIRO DEVI WO INDERPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180588
|
180588
|
|
|
|
|
|
|
|