|
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-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG24101120230135715
|
10/11/2023
|
SAROJ RANI
|
2608001WL008329
|
SAROJ RANI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226535
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24101120230135624
|
10/11/2023
|
BALJEET KAUR
|
2608001WL008324
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226489
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24101120230135626
|
10/11/2023
|
Gurdeep Kaur
|
2608001WL008324
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226488
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG24101120230135629
|
10/11/2023
|
BALWINDER KAUR
|
2608001WL008324
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226490
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24101120230135630
|
10/11/2023
|
MANJEET KAUR
|
2608001WL008324
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226479
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24101120230135632
|
10/11/2023
|
Bhajan Kaur
|
2608001WL008324
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226507
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG24101120230135633
|
10/11/2023
|
PARAMJEET KAUR
|
2608001WL008324
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226491
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-060-001/162
(MEHAIN)
|
2608001000NRG24101120230135734
|
10/11/2023
|
VEER SINGH
|
2608001WL008330
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226482
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-064-001/225
(KHAMERA)
|
2608001000NRG24101120230135611
|
10/11/2023
|
INDU BALA
|
2608001WL008323
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226492
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24101120230135577
|
10/11/2023
|
LAXMAN DASS
|
2608001WL008321
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226474
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG24101120230135609
|
10/11/2023
|
Rani Devi
|
2608001WL008323
|
Rani Devi
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226495
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24101120230135592
|
10/11/2023
|
Baljit Kaur
|
2608001WL008322
|
Baljit Kaur
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226423
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24101120230135594
|
10/11/2023
|
Jyoti
|
2608001WL008322
|
Jyoti
|
00177
|
IOBA0000578
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226424
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-129-001/106
(THODA MAJARA)
|
2608001000NRG24101120230135643
|
10/11/2023
|
POOJA DEVI
|
2608001WL008326
|
POOJA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226421
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-129-001/110
(THODA MAJARA)
|
2608001000NRG24101120230135644
|
10/11/2023
|
SUKHWINDER KAUR
|
2608001WL008326
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226422
|
|
SUKHWINDER KAUR WO KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG24101120230135647
|
10/11/2023
|
RANI
|
2608001WL008326
|
RANI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226419
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-129-001/4
(THODA MAJARA)
|
2608001000NRG24101120230135648
|
10/11/2023
|
HAKAMI DEVI
|
2608001WL008326
|
HAKAMI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226417
|
|
HAKMI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG24101120230135649
|
10/11/2023
|
JASVIR KAUR
|
2608001WL008326
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226418
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-129-001/82
(THODA MAJARA)
|
2608001000NRG24101120230135652
|
10/11/2023
|
DARSHANA DEVI
|
2608001WL008326
|
DARSHANA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226420
|
|
DARSHNA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG24101120230135690
|
10/11/2023
|
Aakhri Devi
|
2608001WL008329
|
Aakhri Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226434
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG24101120230135696
|
10/11/2023
|
Mamta kumari
|
2608001WL008329
|
Mamta kumari
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226436
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG24101120230135706
|
10/11/2023
|
URMILA DEVI
|
2608001WL008329
|
URMILA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226428
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG24101120230135721
|
10/11/2023
|
Saroj devi
|
2608001WL008329
|
Saroj devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226435
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24101120230135635
|
10/11/2023
|
RAVINDER KUMAR
|
2608001WL008325
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226426
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG24101120230135749
|
10/11/2023
|
SONU
|
2608001WL008331
|
SONU
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226431
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-143-001/22
(DHARU)
|
2608001000NRG24101120230135750
|
10/11/2023
|
HUKAMI DEVI
|
2608001WL008331
|
HUKAMI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226427
|
|
HUKAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG24101120230135751
|
10/11/2023
|
INDRA DEVI
|
2608001WL008331
|
INDRA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226429
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG24101120230135752
|
10/11/2023
|
BAGGO DEVI
|
2608001WL008331
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226430
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG24101120230135753
|
10/11/2023
|
KAMALJIT KAUR
|
2608001WL008331
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226433
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-143-001/66
(DHARU)
|
2608001000NRG24101120230135755
|
10/11/2023
|
Usha Rani
|
2608001WL008331
|
Usha Rani
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226457
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24101120230135756
|
10/11/2023
|
Paramjit kaur
|
2608001WL008331
|
Paramjit kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226437
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24101120230135679
|
10/11/2023
|
BABITA RANI
|
2608001WL008328
|
BABITA RANI
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226446
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24101120230135681
|
10/11/2023
|
PIARO DEVI
|
2608001WL008328
|
PIARO DEVI
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226447
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG24101120230135691
|
10/11/2023
|
Kirna
|
2608001WL008329
|
Kirna
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226453
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG24101120230135692
|
10/11/2023
|
Meena Rani
|
2608001WL008329
|
Meena Rani
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226500
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG24101120230135693
|
10/11/2023
|
Kanta Devi
|
2608001WL008329
|
Kanta Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226454
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/15
(CHANDESAR)
|
2608001000NRG24101120230135694
|
10/11/2023
|
Maya Devi
|
2608001WL008329
|
Maya Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226459
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG24101120230135697
|
10/11/2023
|
ANJU RANI
|
2608001WL008329
|
ANJU RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226496
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG24101120230135700
|
10/11/2023
|
DARSHANA DEVI
|
2608001WL008329
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226441
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG24101120230135701
|
10/11/2023
|
PRIYANAKA
|
2608001WL008329
|
PRIYANAKA
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226450
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG24101120230135702
|
10/11/2023
|
VIJAY KUMARI
|
2608001WL008329
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226440
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG24101120230135703
|
10/11/2023
|
RAJ KUMARI
|
2608001WL008329
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226444
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG24101120230135704
|
10/11/2023
|
SUSHMA RANI
|
2608001WL008329
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226443
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24101120230135705
|
10/11/2023
|
SANDEEP KAUR
|
2608001WL008329
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226442
|
|
SANDIP KAUR W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG24101120230135711
|
10/11/2023
|
PARAMJEET KAUR
|
2608001WL008329
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226497
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG24101120230135712
|
10/11/2023
|
KAMALA DEVI
|
2608001WL008329
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226452
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG24101120230135714
|
10/11/2023
|
KULDEEP SINGH
|
2608001WL008329
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226499
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG24101120230135717
|
10/11/2023
|
ANITA KUMARI
|
2608001WL008329
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226498
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG24101120230135719
|
10/11/2023
|
POOJA DEVI
|
2608001WL008329
|
POOJA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226449
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG24101120230135720
|
10/11/2023
|
SHUBH LATA
|
2608001WL008329
|
SHUBH LATA
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226451
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG24101120230135722
|
10/11/2023
|
Rama Devi
|
2608001WL008329
|
Rama Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226505
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24101120230135723
|
10/11/2023
|
GURMEET KAUR
|
2608001WL008329
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226445
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-053-001/43
(MAJARA)
|
2608001000NRG24101120230135724
|
10/11/2023
|
RAJO DEVI
|
2608001WL008329
|
RAJO DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226460
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24101120230135727
|
10/11/2023
|
SHASHI BALA
|
2608001WL008329
|
SHASHI BALA
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226455
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24101120230135728
|
10/11/2023
|
DEVWATI
|
2608001WL008329
|
DEVWATI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226506
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24101120230135654
|
10/11/2023
|
GURMAIL SINGH
|
2608001WL008327
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226439
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24101120230135583
|
10/11/2023
|
KULWINDER SINGH
|
2608001WL008321
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226458
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-129-001/15
(THODA MAJARA)
|
2608001000NRG24101120230135645
|
10/11/2023
|
NARINDER SINGH
|
2608001WL008326
|
NARINDER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226461
|
|
NARINDER SINGH S/O RANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG24101120230135650
|
10/11/2023
|
AMARJEET KAUR
|
2608001WL008326
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226438
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24101120230135682
|
10/11/2023
|
Ram Karan
|
2608001WL008328
|
Ram Karan
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226448
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24101120230135683
|
10/11/2023
|
Ram Pal
|
2608001WL008328
|
Ram Pal
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226456
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG24101120230135695
|
10/11/2023
|
VEENA DAVI
|
2608001WL008329
|
VEENA DAVI
|
00354
|
PUNB0284300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226476
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG24101120230135748
|
10/11/2023
|
RAM KISHAN
|
2608001WL008330
|
RAM KISHAN
|
00354
|
PUNB0284300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226475
|
|
RAM KRISHAN S/O SARBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24101120230135572
|
10/11/2023
|
Narinder Singh
|
2608001WL008320
|
Narinder Singh
|
00354
|
PUNB0623500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8993226508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24101120230135576
|
10/11/2023
|
PARLLAD
|
2608001WL008320
|
PARLLAD
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226481
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24101120230135586
|
10/11/2023
|
GURDYAL SINGH
|
2608001WL008321
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226477
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24101120230135639
|
10/11/2023
|
DEVI DAYAL
|
2608001WL008325
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226487
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24101120230135578
|
10/11/2023
|
CHINTO DEVI
|
2608001WL008321
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226518
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24101120230135579
|
10/11/2023
|
SATAYA DEVI
|
2608001WL008321
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226519
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-129-001/20
(THODA MAJARA)
|
2608001000NRG24101120230135646
|
10/11/2023
|
ASHA RANI
|
2608001WL008326
|
ASHA RANI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226520
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24101120230135631
|
10/11/2023
|
Kusliya Devi
|
2608001WL008324
|
Kusliya Devi
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226532
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG24101120230135698
|
10/11/2023
|
MANJEET KAUR
|
2608001WL008329
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226536
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24101120230135710
|
10/11/2023
|
chanchala
|
2608001WL008329
|
chanchala
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226501
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG24101120230135716
|
10/11/2023
|
RANJANA DEVI
|
2608001WL008329
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226502
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24101120230135637
|
10/11/2023
|
RAM APRKASH
|
2608001WL008325
|
RAM APRKASH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226531
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24101120230135638
|
10/11/2023
|
Champa Rani
|
2608001WL008325
|
Champa Rani
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226504
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-055-001/62
(SUREWAL UPPER)
|
2608001000NRG24101120230135640
|
10/11/2023
|
KAMLESH KUMARI
|
2608001WL008325
|
KAMLESH KUMARI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226486
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24101120230135641
|
10/11/2023
|
DALJIT SINGH
|
2608001WL008325
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226478
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24101120230135655
|
10/11/2023
|
Amninder Singh
|
2608001WL008327
|
Amninder Singh
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226538
|
|
MR AMNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG24101120230135730
|
10/11/2023
|
RANI
|
2608001WL008330
|
RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226513
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG24101120230135731
|
10/11/2023
|
GURMEETA
|
2608001WL008330
|
GURMEETA
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226526
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG24101120230135732
|
10/11/2023
|
MANJEET KAUR
|
2608001WL008330
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG24101120230135733
|
10/11/2023
|
RACHANA
|
2608001WL008330
|
RACHANA
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226462
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-060-001/45
(MEHAIN)
|
2608001000NRG24101120230135741
|
10/11/2023
|
RAJ KUMARI
|
2608001WL008330
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226529
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-060-001/66
(MEHAIN)
|
2608001000NRG24101120230135742
|
10/11/2023
|
GURDEEP KAUR
|
2608001WL008330
|
GURDEEP KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226510
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG24101120230135743
|
10/11/2023
|
JEET KAUR
|
2608001WL008330
|
JEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226469
|
|
JEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-060-001/7
(MEHAIN)
|
2608001000NRG24101120230135744
|
10/11/2023
|
SARWAN KUMAR
|
2608001WL008330
|
SARWAN KUMAR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8993226470
|
|
MR SARWAN KUMAR SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG24101120230135746
|
10/11/2023
|
AMARJIT KAUR
|
2608001WL008330
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226521
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-060-001/9
(MEHAIN)
|
2608001000NRG24101120230135747
|
10/11/2023
|
SANTOKH CHAND
|
2608001WL008330
|
SANTOKH CHAND
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226483
|
|
MR SANTOKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24101120230135600
|
10/11/2023
|
SARWANI DEVI
|
2608001WL008323
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226511
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG24101120230135601
|
10/11/2023
|
RAJ KUMARI
|
2608001WL008323
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226522
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24101120230135602
|
10/11/2023
|
ASHA RANI
|
2608001WL008323
|
ASHA RANI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226534
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24101120230135603
|
10/11/2023
|
SUMANA DEVI
|
2608001WL008323
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226533
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-064-001/191
(KHAMERA)
|
2608001000NRG24101120230135604
|
10/11/2023
|
KANTA DEVI
|
2608001WL008323
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226463
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24101120230135605
|
10/11/2023
|
SURJIT KAUR
|
2608001WL008323
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226515
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24101120230135606
|
10/11/2023
|
KANTA DEVI
|
2608001WL008323
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226530
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24101120230135607
|
10/11/2023
|
MAHINDER KAUR
|
2608001WL008323
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226528
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG24101120230135608
|
10/11/2023
|
LAJYA DEVI
|
2608001WL008323
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226527
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-064-001/224
(KHAMERA)
|
2608001000NRG24101120230135610
|
10/11/2023
|
SANJANA KAUR
|
2608001WL008323
|
SANJANA KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226509
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-064-001/235
(KHAMERA)
|
2608001000NRG24101120230135612
|
10/11/2023
|
Parveen Kumari
|
2608001WL008323
|
Parveen Kumari
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226537
|
|
PARVEEN KUMARI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-064-001/239
(KHAMERA)
|
2608001000NRG24101120230135613
|
10/11/2023
|
Laxmi Devi
|
2608001WL008323
|
Laxmi Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226494
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24101120230135614
|
10/11/2023
|
Suman devi
|
2608001WL008323
|
Suman devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226493
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24101120230135615
|
10/11/2023
|
BALJIT KAUR
|
2608001WL008323
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226471
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24101120230135617
|
10/11/2023
|
LAKHVINDER KAUR
|
2608001WL008323
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226516
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24101120230135618
|
10/11/2023
|
BABI DEVI
|
2608001WL008323
|
BABI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226523
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24101120230135619
|
10/11/2023
|
JULMI DEVI
|
2608001WL008323
|
JULMI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226524
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24101120230135620
|
10/11/2023
|
RAJ RANI
|
2608001WL008323
|
RAJ RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226512
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24101120230135621
|
10/11/2023
|
RAJ KUMARI
|
2608001WL008323
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226525
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-064-001/7
(KHAMERA)
|
2608001000NRG24101120230135622
|
10/11/2023
|
KORA DEVI
|
2608001WL008323
|
KORA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226472
|
|
MRS KAURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG24101120230135623
|
10/11/2023
|
RAM PAL
|
2608001WL008323
|
RAM PAL
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226517
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG24101120230135590
|
10/11/2023
|
BHAGO BEGAM
|
2608001WL008322
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8993226425
|
|
BHAGO BEGAM WO CHHOTU RAM
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24101120230135598
|
10/11/2023
|
BIMLA DEVI
|
2608001WL008322
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226432
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24101120230135588
|
10/11/2023
|
RESHMO
|
2608001WL008322
|
RESHMO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226466
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24101120230135589
|
10/11/2023
|
NAHINDRI
|
2608001WL008322
|
NAHINDRI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226467
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG24101120230135596
|
10/11/2023
|
KANTA DEVI
|
2608001WL008322
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226484
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24101120230135597
|
10/11/2023
|
JAMNA DEVI
|
2608001WL008322
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993226485
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG24101120230135699
|
10/11/2023
|
nirmala devi
|
2608001WL008329
|
nirmala devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226464
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG24101120230135708
|
10/11/2023
|
soniya
|
2608001WL008329
|
soniya
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226465
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG24101120230135709
|
10/11/2023
|
sunita devi
|
2608001WL008329
|
sunita devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226480
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24101120230135580
|
10/11/2023
|
RACHNA DEVI
|
2608001WL008321
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226468
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24101120230135585
|
10/11/2023
|
RAM SAROOP
|
2608001WL008321
|
RAM SAROOP
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226473
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24101120230135680
|
10/11/2023
|
SIKANDARA DEVI
|
2608001WL008328
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993226503
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143925
|
143925
|
|
|
|
|
|
|
|