|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24281220230162094
|
28/12/2023
|
NIRMAL DEVI
|
2608001WL010449
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085874
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG24281220230162095
|
28/12/2023
|
KULDEEP KAUR
|
2608001WL010449
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085871
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG24281220230162096
|
28/12/2023
|
KAMLESH
|
2608001WL010449
|
KAMLESH
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085869
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24281220230162097
|
28/12/2023
|
RAM PYARI
|
2608001WL010449
|
RAM PYARI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085873
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24281220230162099
|
28/12/2023
|
CHARANJEET KAUR
|
2608001WL010449
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085870
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG24281220230162100
|
28/12/2023
|
GURBAKES KAUR
|
2608001WL010449
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085872
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24281220230162101
|
28/12/2023
|
RAJ KUMARI
|
2608001WL010449
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085901
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24281220230162111
|
28/12/2023
|
SANTOSH KUMARI
|
2608001WL010449
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085868
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/118
(MASSEWAL)
|
2608001000NRG24281220230162017
|
28/12/2023
|
SURINDER SINGH
|
2608001WL010444
|
SURINDER SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085954
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/121
(MASSEWAL)
|
2608001000NRG24281220230162018
|
28/12/2023
|
GURNAM SINGH
|
2608001WL010444
|
GURNAM SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085953
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/155
(MASSEWAL)
|
2608001000NRG24281220230162022
|
28/12/2023
|
CHARAN SINGH
|
2608001WL010444
|
CHARAN SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085955
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG24281220230162023
|
28/12/2023
|
SONIA DEVI
|
2608001WL010444
|
SONIA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085959
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/4
(MASSEWAL)
|
2608001000NRG24281220230162033
|
28/12/2023
|
PRITAM KAUR
|
2608001WL010444
|
PRITAM KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1553085957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-101-001/75
(MASSEWAL)
|
2608001000NRG24281220230162037
|
28/12/2023
|
KARAMJEET KAUR
|
2608001WL010444
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085958
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-101-001/77
(MASSEWAL)
|
2608001000NRG24281220230162038
|
28/12/2023
|
RAJ
|
2608001WL010444
|
RAJ
|
00078
|
CNRB0002102
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1553085960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG24281220230162040
|
28/12/2023
|
RAM SINGH
|
2608001WL010444
|
RAM SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085956
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-101-001/89
(MASSEWAL)
|
2608001000NRG24281220230162041
|
28/12/2023
|
PARAMJEET KAUR
|
2608001WL010444
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085961
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24281220230162060
|
28/12/2023
|
REENA JOSHI
|
2608001WL010447
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085948
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/111
(THALLU)
|
2608001000NRG24281220230162061
|
28/12/2023
|
MAHINDER KAUR
|
2608001WL010447
|
MAHINDER KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085949
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-076-001/117
(THALLU)
|
2608001000NRG24281220230162062
|
28/12/2023
|
KULWANT KAUR
|
2608001WL010447
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085950
|
|
KULWANT KAUR W/O DEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/126
(THALLU)
|
2608001000NRG24281220230162091
|
28/12/2023
|
NISHA
|
2608001WL010448
|
NISHA
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085947
|
|
NISHA RANI W/O RAJESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24281220230162065
|
28/12/2023
|
BIASA DEVI
|
2608001WL010447
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085951
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/144
(THALLU)
|
2608001000NRG24281220230162066
|
28/12/2023
|
RAJNI RANI
|
2608001WL010447
|
RAJNI RANI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085952
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/148
(THALLU)
|
2608001000NRG24281220230162067
|
28/12/2023
|
Babli Devi
|
2608001WL010447
|
Babli Devi
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085946
|
|
BABLI DEVI W/O SANDEEP KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24281220230162114
|
28/12/2023
|
Shinder Kaur
|
2608001WL010449
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085881
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG24281220230162031
|
28/12/2023
|
AMARJEET KAUR
|
2608001WL010444
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085971
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG24281220230162105
|
28/12/2023
|
SUNITA DEVI
|
2608001WL010449
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085972
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-122-001/60
(BADDAL UPPER)
|
2608001000NRG24281220230161970
|
28/12/2023
|
kasro devi
|
2608001WL010440
|
kasro devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085973
|
|
Mrs. Kesro Devi
|
INDIAN BANK(607105)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG24281220230162056
|
28/12/2023
|
KEWAL CHAND
|
2608001WL010445
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085879
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG24281220230162130
|
28/12/2023
|
BESHAN DASS
|
2608001WL010451
|
BESHAN DASS
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085900
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG24281220230162131
|
28/12/2023
|
GYANO DEVI
|
2608001WL010451
|
GYANO DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085909
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24281220230162133
|
28/12/2023
|
SANTOSH
|
2608001WL010451
|
SANTOSH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085910
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24281220230162134
|
28/12/2023
|
AMRIT LAL
|
2608001WL010451
|
AMRIT LAL
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085903
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG24281220230162135
|
28/12/2023
|
GURCHAIN KAUR
|
2608001WL010451
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085902
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-075-001/41
(DONAL)
|
2608001000NRG24281220230162136
|
28/12/2023
|
Gurbax Kaur
|
2608001WL010451
|
Gurbax Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085914
|
|
Gurbax Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24281220230162137
|
28/12/2023
|
Jasvir Kaur
|
2608001WL010451
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085912
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG24281220230162138
|
28/12/2023
|
Raj Rani
|
2608001WL010451
|
Raj Rani
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085913
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG24281220230162139
|
28/12/2023
|
Santo
|
2608001WL010451
|
Santo
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085904
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24281220230162140
|
28/12/2023
|
Lakshmi Devi
|
2608001WL010451
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085888
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG24281220230162143
|
28/12/2023
|
Vidya
|
2608001WL010451
|
Vidya
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085911
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/130
(THALLU)
|
2608001000NRG24281220230162063
|
28/12/2023
|
PARAMJEET KAUR
|
2608001WL010447
|
PARAMJEET KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085887
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/16
(THALLU)
|
2608001000NRG24281220230162070
|
28/12/2023
|
TRIPTA DEVI
|
2608001WL010447
|
TRIPTA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085898
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/38
(THALLU)
|
2608001000NRG24281220230162071
|
28/12/2023
|
MAYA DEVI
|
2608001WL010447
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085906
|
|
MAYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-076-001/39
(THALLU)
|
2608001000NRG24281220230162072
|
28/12/2023
|
KAMLA DEVI
|
2608001WL010447
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085907
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-076-001/42
(THALLU)
|
2608001000NRG24281220230162073
|
28/12/2023
|
ASHA RANI
|
2608001WL010447
|
ASHA RANI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085897
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-076-001/45
(THALLU)
|
2608001000NRG24281220230162075
|
28/12/2023
|
ANITA RANI
|
2608001WL010447
|
ANITA RANI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085899
|
|
NITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/61
(THALLU)
|
2608001000NRG24281220230162076
|
28/12/2023
|
GURMELO
|
2608001WL010447
|
GURMELO
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085895
|
|
GURMELO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24281220230162077
|
28/12/2023
|
SATNAM KAUR
|
2608001WL010447
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085890
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-076-001/66
(THALLU)
|
2608001000NRG24281220230162078
|
28/12/2023
|
BALWINDER KAUR
|
2608001WL010447
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085889
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24281220230162079
|
28/12/2023
|
AMARJEET KAUR
|
2608001WL010447
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085893
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-076-001/69
(THALLU)
|
2608001000NRG24281220230162080
|
28/12/2023
|
RACHNIA DEV
|
2608001WL010447
|
RACHNIA DEV
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085896
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24281220230162081
|
28/12/2023
|
LEELA DEVI
|
2608001WL010447
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085892
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-076-001/75
(THALLU)
|
2608001000NRG24281220230162082
|
28/12/2023
|
INDRA DEVI
|
2608001WL010447
|
INDRA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085894
|
|
INDERA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24281220230162083
|
28/12/2023
|
RAKSHA DEVI
|
2608001WL010447
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085891
|
|
RAKSHA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-076-001/77
(THALLU)
|
2608001000NRG24281220230162084
|
28/12/2023
|
RACHNA DEVI
|
2608001WL010447
|
RACHNA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085908
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-076-001/88
(THALLU)
|
2608001000NRG24281220230162087
|
28/12/2023
|
HARI RAM
|
2608001WL010447
|
HARI RAM
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085905
|
|
HARI RAM S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-076-001/89
(THALLU)
|
2608001000NRG24281220230162088
|
28/12/2023
|
SANDHAYA DEVI
|
2608001WL010447
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085885
|
|
SANDYA DEVI W/OSUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-076-001/99
(THALLU)
|
2608001000NRG24281220230162090
|
28/12/2023
|
JEETO DEVI
|
2608001WL010447
|
JEETO DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085886
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-122-001/40
(BADDAL UPPER)
|
2608001000NRG24281220230161968
|
28/12/2023
|
KAUSHAYALA DEVI
|
2608001WL010440
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085917
|
|
KAUSHILYA DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24281220230161969
|
28/12/2023
|
SUMAN KUMARI
|
2608001WL010440
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085915
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24281220230162119
|
28/12/2023
|
HARNAM SINGH
|
2608001WL010450
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085918
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24281220230162124
|
28/12/2023
|
SATNAM KAUR
|
2608001WL010450
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085916
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24281220230161980
|
28/12/2023
|
SEETA DEVI
|
2608001WL010442
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085859
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24281220230161981
|
28/12/2023
|
USHA DEVI
|
2608001WL010442
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553085860
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24281220230161982
|
28/12/2023
|
VEENA DEVI
|
2608001WL010442
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553085858
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24281220230161983
|
28/12/2023
|
NIRMLA DEVI
|
2608001WL010442
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553086000
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24281220230161985
|
28/12/2023
|
RANO
|
2608001WL010442
|
RANO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553085861
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24281220230161986
|
28/12/2023
|
NEELAM DEVI
|
2608001WL010442
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553086001
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-075-001/21
(DONAL)
|
2608001000NRG24281220230162132
|
28/12/2023
|
RAM KAUR
|
2608001WL010451
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085862
|
|
RAM KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG24281220230162142
|
28/12/2023
|
Ram Kali
|
2608001WL010451
|
Ram Kali
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085866
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-076-001/107
(THALLU)
|
2608001000NRG24281220230162059
|
28/12/2023
|
Saroj Kumari
|
2608001WL010447
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085865
|
|
SAROJ KUMARI WO RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-076-001/133
(THALLU)
|
2608001000NRG24281220230162064
|
28/12/2023
|
SUBHADRA
|
2608001WL010447
|
SUBHADRA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085864
|
|
SUBHADRA W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24281220230162086
|
28/12/2023
|
kaushalaya
|
2608001WL010447
|
kaushalaya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085867
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-080-001/122
(JANDLA)
|
2608001000NRG24281220230161997
|
28/12/2023
|
GAGAN SHARMA
|
2608001WL010443
|
GAGAN SHARMA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085863
|
|
GAGAN SHRAMA S/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-032-001/72
(DYAPUR)
|
2608001000NRG24281220230161987
|
28/12/2023
|
REKAH RANI
|
2608001WL010442
|
REKAH RANI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085919
|
|
REKHA RANI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24281220230161990
|
28/12/2023
|
USHA RANI
|
2608001WL010443
|
USHA RANI
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085884
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG24281220230162049
|
28/12/2023
|
SANJU DEVI
|
2608001WL010445
|
SANJU DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085920
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24281220230162092
|
28/12/2023
|
RAJ RANI
|
2608001WL010449
|
RAJ RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085882
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24281220230162107
|
28/12/2023
|
RAMESH KUMAR
|
2608001WL010449
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085922
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG24281220230162108
|
28/12/2023
|
RAMESH
|
2608001WL010449
|
RAMESH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085925
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24281220230162109
|
28/12/2023
|
Gurmit Kaur
|
2608001WL010449
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085923
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG24281220230161971
|
28/12/2023
|
HARBANS LAL
|
2608001WL010440
|
HARBANS LAL
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085921
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG24281220230162042
|
28/12/2023
|
PREM CHAND
|
2608001WL010445
|
PREM CHAND
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553085883
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG24281220230162055
|
28/12/2023
|
MANJU DEVI
|
2608001WL010445
|
MANJU DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085924
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24281220230162074
|
28/12/2023
|
GURDASS
|
2608001WL010447
|
GURDASS
|
00354
|
PUNB0284300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085962
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-026-001/1
(BHIKAPUR)
|
2608001000NRG24281220230161973
|
28/12/2023
|
SEEMA DEVI
|
2608001WL010441
|
SEEMA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085981
|
|
SEEMA RANI W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-026-001/15
(BHIKAPUR)
|
2608001000NRG24281220230161974
|
28/12/2023
|
JAGTAR SINGH
|
2608001WL010441
|
JAGTAR SINGH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085877
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-026-001/2
(BHIKAPUR)
|
2608001000NRG24281220230161975
|
28/12/2023
|
MALKIAT KAUR
|
2608001WL010441
|
MALKIAT KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085982
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-026-001/22
(BHIKAPUR)
|
2608001000NRG24281220230161976
|
28/12/2023
|
SANTOSH DEVI
|
2608001WL010441
|
SANTOSH DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085983
|
|
SANTOSH KUMARI W O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-026-001/32
(BHIKAPUR)
|
2608001000NRG24281220230161977
|
28/12/2023
|
SANDEEP KUMAR
|
2608001WL010441
|
SANDEEP KUMAR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085878
|
|
SANDEEP KUMAR S O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-026-001/4
(BHIKAPUR)
|
2608001000NRG24281220230161978
|
28/12/2023
|
NIRMMELA DEVI
|
2608001WL010441
|
NIRMMELA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085980
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-026-001/8
(BHIKAPUR)
|
2608001000NRG24281220230161979
|
28/12/2023
|
NEELAM DEVI
|
2608001WL010441
|
NEELAM DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085979
|
|
NEELAM DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG24281220230162141
|
28/12/2023
|
Veena Kumari
|
2608001WL010451
|
Veena Kumari
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085997
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-076-001/151
(THALLU)
|
2608001000NRG24281220230162068
|
28/12/2023
|
KULWINDER KAUR
|
2608001WL010447
|
KULWINDER KAUR
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085998
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-076-001/84
(THALLU)
|
2608001000NRG24281220230162085
|
28/12/2023
|
NEELAM RANI
|
2608001WL010447
|
NEELAM RANI
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085999
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-080-001/114
(JANDLA)
|
2608001000NRG24281220230161991
|
28/12/2023
|
HUKAM CHNAD
|
2608001WL010443
|
HUKAM CHNAD
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085996
|
|
HUKAM CHAND S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG24281220230162110
|
28/12/2023
|
Satnam Kaur
|
2608001WL010449
|
Satnam Kaur
|
00415
|
SBIN0017009
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085969
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24281220230162098
|
28/12/2023
|
JASPREET KAUR
|
2608001WL010449
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085990
|
|
SUMAN DEVI
|
AXIS BANK(607153)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG24281220230162103
|
28/12/2023
|
MANJEET KAUR
|
2608001WL010449
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085995
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24281220230162129
|
28/12/2023
|
DARSHAN KAUR
|
2608001WL010450
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085994
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG24281220230162050
|
28/12/2023
|
LAJEYA DEVI
|
2608001WL010445
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553085991
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-135-001/61
(NANOWAL)
|
2608001000NRG24281220230162051
|
28/12/2023
|
URMILA DEVI
|
2608001WL010445
|
URMILA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085993
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG24281220230162052
|
28/12/2023
|
RAM ASRA
|
2608001WL010445
|
RAM ASRA
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085975
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-135-001/72
(NANOWAL)
|
2608001000NRG24281220230162054
|
28/12/2023
|
Ram Kumari
|
2608001WL010445
|
Ram Kumari
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085974
|
|
MRS RAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24281220230161972
|
28/12/2023
|
Ram Gopal
|
2608001WL010440
|
Ram Gopal
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085970
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-101-001/127
(MASSEWAL)
|
2608001000NRG24281220230162019
|
28/12/2023
|
DHARAM PAL
|
2608001WL010444
|
DHARAM PAL
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085992
|
|
MR DHARAM PAL SO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG24281220230162020
|
28/12/2023
|
RAM KISHAN
|
2608001WL010444
|
RAM KISHAN
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085875
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG24281220230162024
|
28/12/2023
|
Chatto Devi
|
2608001WL010444
|
Chatto Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Rejected
|
09/03/2024
|
|
1553085984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-101-001/174
(MASSEWAL)
|
2608001000NRG24281220230162025
|
28/12/2023
|
Asha Devi
|
2608001WL010444
|
Asha Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085876
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-101-001/177
(MASSEWAL)
|
2608001000NRG24281220230162026
|
28/12/2023
|
Gurmail Singh
|
2608001WL010444
|
Gurmail Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085977
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-101-001/179
(MASSEWAL)
|
2608001000NRG24281220230162027
|
28/12/2023
|
HARPAL SINGH
|
2608001WL010444
|
HARPAL SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085976
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-101-001/18
(MASSEWAL)
|
2608001000NRG24281220230162028
|
28/12/2023
|
RANO DEVI
|
2608001WL010444
|
RANO DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085986
|
|
MRS RANO RANO WO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-101-001/2
(MASSEWAL)
|
2608001000NRG24281220230162030
|
28/12/2023
|
VIDYA DEVI
|
2608001WL010444
|
VIDYA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085987
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-101-001/35
(MASSEWAL)
|
2608001000NRG24281220230162032
|
28/12/2023
|
RAM ASRI
|
2608001WL010444
|
RAM ASRI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085988
|
|
MRS RAM ASRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-101-001/5
(MASSEWAL)
|
2608001000NRG24281220230162034
|
28/12/2023
|
KAMAL KRISHAN
|
2608001WL010444
|
KAMAL KRISHAN
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085985
|
|
MR KAMAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24281220230162126
|
28/12/2023
|
Sukhwinder Kaur
|
2608001WL010450
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085989
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG24281220230162113
|
28/12/2023
|
VIDYA DEVI
|
2608001WL010449
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553085978
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24281220230161989
|
28/12/2023
|
CHOTO DEVI
|
2608001WL010443
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085926
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-080-001/117
(JANDLA)
|
2608001000NRG24281220230161993
|
28/12/2023
|
ARJAN DASS
|
2608001WL010443
|
ARJAN DASS
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085931
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24281220230161995
|
28/12/2023
|
SAROJ DEVI
|
2608001WL010443
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085942
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-080-001/18
(JANDLA)
|
2608001000NRG24281220230161999
|
28/12/2023
|
CHINDER AKUR
|
2608001WL010443
|
CHINDER AKUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085940
|
|
CHINDER KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG24281220230162000
|
28/12/2023
|
JAGIR KAUR
|
2608001WL010443
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085930
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24281220230162002
|
28/12/2023
|
DARSHANA DEVI
|
2608001WL010443
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085933
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24281220230162003
|
28/12/2023
|
MANJEET KAUR
|
2608001WL010443
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085936
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24281220230162004
|
28/12/2023
|
CHARANJEET KAUR
|
2608001WL010443
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085934
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24281220230162005
|
28/12/2023
|
PARAMJEET KAUR
|
2608001WL010443
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085935
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24281220230162006
|
28/12/2023
|
PARWINDER KAUR
|
2608001WL010443
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553085929
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24281220230162007
|
28/12/2023
|
KULDEEP KAUR
|
2608001WL010443
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085944
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24281220230162008
|
28/12/2023
|
KARAM KAUR
|
2608001WL010443
|
KARAM KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085928
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24281220230162009
|
28/12/2023
|
NEELAM DEVI
|
2608001WL010443
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085927
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24281220230162010
|
28/12/2023
|
RAJNI DEVI
|
2608001WL010443
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085937
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-080-001/68
(JANDLA)
|
2608001000NRG24281220230162011
|
28/12/2023
|
SOMA DEVI
|
2608001WL010443
|
SOMA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085939
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24281220230162012
|
28/12/2023
|
SHARDA RANI
|
2608001WL010443
|
SHARDA RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085938
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24281220230162013
|
28/12/2023
|
PINKY RANI
|
2608001WL010443
|
PINKY RANI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553085941
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24281220230162014
|
28/12/2023
|
TARO DEVI
|
2608001WL010443
|
TARO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1553085932
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG24281220230162016
|
28/12/2023
|
KULDEEP KAUR
|
2608001WL010443
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1553085943
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-035-001/65
(PLASSI)
|
2608001000NRG24281220230162058
|
28/12/2023
|
JOGINDER KAUR
|
2608001WL010446
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085945
|
|
JOGINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24281220230162104
|
28/12/2023
|
DHARAM PAL
|
2608001WL010449
|
DHARAM PAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553085880
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24281220230162106
|
28/12/2023
|
ROSHANI DEVI
|
2608001WL010449
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553085967
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-122-001/123
(BADDAL UPPER)
|
2608001000NRG24281220230161967
|
28/12/2023
|
Dhan kaur
|
2608001WL010440
|
Dhan kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085968
|
|
DHAN KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG24281220230162045
|
28/12/2023
|
NIRMALA DEVI
|
2608001WL010445
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085964
|
|
NIRMLA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG24281220230162046
|
28/12/2023
|
NEELAM DEVI
|
2608001WL010445
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1553085963
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG24281220230162047
|
28/12/2023
|
RATAN LAL
|
2608001WL010445
|
RATAN LAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1553085965
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-135-001/43
(NANOWAL)
|
2608001000NRG24281220230162048
|
28/12/2023
|
RAJ KUMARI
|
2608001WL010445
|
RAJ KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553085966
|
|
RAJ KUMARI WO RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287547
|
287547
|
|
|
|
|
|
|
|