|
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-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG24091020230114771
|
09/10/2023
|
Jyoti Devi
|
2608001WL006987
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855197
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG24091020230114818
|
09/10/2023
|
RAMESH KAUR
|
2608001WL006990
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855153
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24091020230114940
|
09/10/2023
|
REENA JOSHI
|
2608001WL007000
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855148
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24091020230114942
|
09/10/2023
|
BIASA DEVI
|
2608001WL007000
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855149
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24091020230114800
|
09/10/2023
|
NIRMALA DEVI
|
2608001WL006989
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855150
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG24091020230114820
|
09/10/2023
|
BHUPINDER KAUR
|
2608001WL006990
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855151
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG24091020230114834
|
09/10/2023
|
RACHANA DEVI
|
2608001WL006990
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855152
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24091020230114787
|
09/10/2023
|
SODHA
|
2608001WL006989
|
SODHA
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855180
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24091020230114788
|
09/10/2023
|
PREETO DEVI
|
2608001WL006989
|
PREETO DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855185
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24091020230114790
|
09/10/2023
|
Lajiya Devi
|
2608001WL006989
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855187
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24091020230114792
|
09/10/2023
|
USHA DEVI
|
2608001WL006989
|
USHA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855183
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24091020230114794
|
09/10/2023
|
SANTOKH KUMARI
|
2608001WL006989
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855184
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24091020230114796
|
09/10/2023
|
SOMA DEVI
|
2608001WL006989
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855145
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24091020230114798
|
09/10/2023
|
MINDHO
|
2608001WL006989
|
MINDHO
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855181
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24091020230114799
|
09/10/2023
|
BIMLA DEVI
|
2608001WL006989
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855190
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24091020230114801
|
09/10/2023
|
SUMAN DEVI
|
2608001WL006989
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855193
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24091020230114802
|
09/10/2023
|
SANTOSH RANI
|
2608001WL006989
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855191
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24091020230114803
|
09/10/2023
|
URMILA DEVI
|
2608001WL006989
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855192
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24091020230114805
|
09/10/2023
|
Salochana Devi
|
2608001WL006989
|
Salochana Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855182
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24091020230114807
|
09/10/2023
|
Neelam Devi
|
2608001WL006989
|
Neelam Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855194
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24091020230114810
|
09/10/2023
|
Balvir Kaur
|
2608001WL006989
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855189
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24091020230114812
|
09/10/2023
|
Seema Devi
|
2608001WL006989
|
Seema Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855186
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG24091020230114822
|
09/10/2023
|
BALJEET KAUR
|
2608001WL006990
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855188
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24091020230114859
|
09/10/2023
|
KANTA DEVI
|
2608001WL006993
|
KANTA DEVI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377855195
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24091020230114868
|
09/10/2023
|
SAROJ
|
2608001WL006993
|
SAROJ
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855198
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG24091020230114786
|
09/10/2023
|
RAJINDER KAUR
|
2608001WL006988
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855101
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-073-001/190
(DAROLI LOWER)
|
2608001000NRG24091020230114767
|
09/10/2023
|
Raj Kumari
|
2608001WL006987
|
Raj Kumari
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377855104
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24091020230114770
|
09/10/2023
|
Vijay Kumar
|
2608001WL006987
|
Vijay Kumar
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855103
|
|
Vijay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-076-001/19
(THALLU)
|
2608001000NRG24091020230114945
|
09/10/2023
|
JASVIR KAUR
|
2608001WL007000
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855098
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65
(THALLU)
|
2608001000NRG24091020230114948
|
09/10/2023
|
NIRMALA DEVI
|
2608001WL007000
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855097
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24091020230114949
|
09/10/2023
|
AMARJEET KAUR
|
2608001WL007000
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855099
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24091020230114950
|
09/10/2023
|
LEELA DEVI
|
2608001WL007000
|
LEELA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855100
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/92
(THALLU)
|
2608001000NRG24091020230114951
|
09/10/2023
|
SUNITA DEVI
|
2608001WL007000
|
SUNITA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855102
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24091020230114908
|
09/10/2023
|
HARNAM SINGH
|
2608001WL006998
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855106
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24091020230114912
|
09/10/2023
|
SATNAM KAUR
|
2608001WL006998
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855105
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24091020230114816
|
09/10/2023
|
DARSHAN KAUR
|
2608001WL006990
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855110
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG24091020230114821
|
09/10/2023
|
Ranvinder Kaur
|
2608001WL006990
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855109
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24091020230114831
|
09/10/2023
|
SANTOSH KUMARI
|
2608001WL006990
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855108
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24091020230114861
|
09/10/2023
|
SUNITA DEVI
|
2608001WL006993
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855114
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-065-001/47
(MANGEWAL)
|
2608001000NRG24091020230114863
|
09/10/2023
|
CHARNO
|
2608001WL006993
|
CHARNO
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377855111
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24091020230114866
|
09/10/2023
|
NIRMAL KAUR
|
2608001WL006993
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855113
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24091020230114870
|
09/10/2023
|
SAWARAN KAUR
|
2608001WL006993
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377855112
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-011-001/11
(KULGRAN)
|
2608001000NRG24091020230114840
|
09/10/2023
|
CHANNAN KAUR
|
2608001WL006992
|
CHANNAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855219
|
|
CHANO DEVI W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-011-001/12
(KULGRAN)
|
2608001000NRG24091020230114841
|
09/10/2023
|
SURESH RANI
|
2608001WL006992
|
SURESH RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855221
|
|
SURESH RANI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-011-001/17
(KULGRAN)
|
2608001000NRG24091020230114842
|
09/10/2023
|
RACHANA DEVI
|
2608001WL006992
|
RACHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855212
|
|
RACHNA DEVI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-011-001/26
(KULGRAN)
|
2608001000NRG24091020230114843
|
09/10/2023
|
MOHINDER KAUR
|
2608001WL006992
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855210
|
|
MAHINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-011-001/27
(KULGRAN)
|
2608001000NRG24091020230114844
|
09/10/2023
|
RAJ RANI
|
2608001WL006992
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855208
|
|
RAJ RANI W/O BALWEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-011-001/28
(KULGRAN)
|
2608001000NRG24091020230114845
|
09/10/2023
|
BHOLO DEVI
|
2608001WL006992
|
BHOLO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855206
|
|
BHOLI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-011-001/32
(KULGRAN)
|
2608001000NRG24091020230114846
|
09/10/2023
|
SANTOSH KUMARI
|
2608001WL006992
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855207
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-011-001/33
(KULGRAN)
|
2608001000NRG24091020230114847
|
09/10/2023
|
RAJ KUMARI
|
2608001WL006992
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855209
|
|
RAJ KUMARI WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-011-001/38
(KULGRAN)
|
2608001000NRG24091020230114849
|
09/10/2023
|
SULINDER KAUR
|
2608001WL006992
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855216
|
|
SHALINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-011-001/42
(KULGRAN)
|
2608001000NRG24091020230114851
|
09/10/2023
|
NEELAM KUMARI
|
2608001WL006992
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855220
|
|
NEELAM KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-011-001/47
(KULGRAN)
|
2608001000NRG24091020230114852
|
09/10/2023
|
DEV KAUR
|
2608001WL006992
|
DEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855211
|
|
DEV KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-011-001/48
(KULGRAN)
|
2608001000NRG24091020230114853
|
09/10/2023
|
SATYA DEVI
|
2608001WL006992
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855222
|
|
SATTIA DEVI W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-011-001/52
(KULGRAN)
|
2608001000NRG24091020230114854
|
09/10/2023
|
Karmi Devi
|
2608001WL006992
|
Karmi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855218
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-011-001/54
(KULGRAN)
|
2608001000NRG24091020230114855
|
09/10/2023
|
JASWINDER KAUR
|
2608001WL006992
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855213
|
|
JASWINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-011-001/56
(KULGRAN)
|
2608001000NRG24091020230114856
|
09/10/2023
|
SAROJ BALA
|
2608001WL006992
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855217
|
|
SAROJ BALA W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-011-001/59
(KULGRAN)
|
2608001000NRG24091020230114857
|
09/10/2023
|
BHUPINDER KAUR
|
2608001WL006992
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855215
|
|
BHUPINDER KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-036-001/25
(SINGHPUR)
|
2608001000NRG24091020230114905
|
09/10/2023
|
KASHMIR SINGH
|
2608001WL006996
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855214
|
|
KASHMIR SINGH S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG24091020230114939
|
09/10/2023
|
BABLI
|
2608001WL007000
|
BABLI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855224
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-076-001/142
(THALLU)
|
2608001000NRG24091020230114943
|
09/10/2023
|
Hardeep Kaur
|
2608001WL007000
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855223
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24091020230114809
|
09/10/2023
|
JASWINDER KAUR
|
2608001WL006989
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855225
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24091020230114869
|
09/10/2023
|
POONAM
|
2608001WL006993
|
POONAM
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855122
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24091020230114872
|
09/10/2023
|
Seema Devi
|
2608001WL006993
|
Seema Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377855116
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24091020230114814
|
09/10/2023
|
BRAHAMI DEVI
|
2608001WL006990
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855119
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24091020230114815
|
09/10/2023
|
RAJNI DEVI
|
2608001WL006990
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855117
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG24091020230114819
|
09/10/2023
|
BHUPINDER KAUR
|
2608001WL006990
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855115
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG24091020230114823
|
09/10/2023
|
Sarbjeet Kaur
|
2608001WL006990
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855123
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24091020230114824
|
09/10/2023
|
RANBEER KAUR
|
2608001WL006990
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855118
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24091020230114923
|
09/10/2023
|
BACHITER SINGH
|
2608001WL006999
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855121
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24091020230114922
|
09/10/2023
|
BACHITER SINGH
|
2608001WL006999
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855120
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24091020230114946
|
09/10/2023
|
GURDASS
|
2608001WL007000
|
GURDASS
|
00354
|
PUNB0284300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855154
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-011-001/37
(KULGRAN)
|
2608001000NRG24091020230114848
|
09/10/2023
|
BHAGAT RAM
|
2608001WL006992
|
BHAGAT RAM
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855107
|
|
BHAGAT RAM S/O HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG24091020230114944
|
09/10/2023
|
KASHMERO DEVI
|
2608001WL007000
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855205
|
|
KASHMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24091020230114898
|
09/10/2023
|
KAMALA DEVI
|
2608001WL006995
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377855175
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24091020230114782
|
09/10/2023
|
SAROJ
|
2608001WL006987
|
SAROJ
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855174
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24091020230114864
|
09/10/2023
|
BEANT KAUR
|
2608001WL006993
|
BEANT KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855202
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24091020230114867
|
09/10/2023
|
jaspal singh
|
2608001WL006993
|
jaspal singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855203
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24091020230114916
|
09/10/2023
|
DARSHAN KAUR
|
2608001WL006998
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855204
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24091020230114919
|
09/10/2023
|
KAMALJEET KAUR
|
2608001WL006999
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855178
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24091020230114918
|
09/10/2023
|
KAMALJEET KAUR
|
2608001WL006999
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855177
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24091020230114914
|
09/10/2023
|
Sukhwinder Kaur
|
2608001WL006998
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855201
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-062-001/77
(DASGRAN)
|
2608001000NRG24091020230114907
|
09/10/2023
|
BAKHTAWAR SINGH
|
2608001WL006997
|
BAKHTAWAR SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855200
|
|
MR BAKHTAWAR SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24091020230114862
|
09/10/2023
|
PRITAM KAUR
|
2608001WL006993
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855199
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24091020230114791
|
09/10/2023
|
MANJEET KAUR
|
2608001WL006989
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855176
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24091020230114797
|
09/10/2023
|
RUMANA DEVI
|
2608001WL006989
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855196
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24091020230114806
|
09/10/2023
|
Darshna Devi
|
2608001WL006989
|
Darshna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855179
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24091020230114762
|
09/10/2023
|
KAMALA
|
2608001WL006987
|
KAMALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855134
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24091020230114763
|
09/10/2023
|
MAYA DEVI
|
2608001WL006987
|
MAYA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377855132
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24091020230114765
|
09/10/2023
|
RAM KAUR
|
2608001WL006987
|
RAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855128
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24091020230114766
|
09/10/2023
|
SUNITA DEVI
|
2608001WL006987
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855138
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24091020230114768
|
09/10/2023
|
SUSHMA DEVI
|
2608001WL006987
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855139
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/197
(DAROLI LOWER)
|
2608001000NRG24091020230114769
|
09/10/2023
|
RANJEET SINGH
|
2608001WL006987
|
RANJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855140
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG24091020230114772
|
09/10/2023
|
Sharda Devi
|
2608001WL006987
|
Sharda Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855141
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/242
(DAROLI LOWER)
|
2608001000NRG24091020230114773
|
09/10/2023
|
Jasveer Kaur
|
2608001WL006987
|
Jasveer Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855144
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG24091020230114774
|
09/10/2023
|
Sunita Devi
|
2608001WL006987
|
Sunita Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855143
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24091020230114778
|
09/10/2023
|
SOMA DEVI
|
2608001WL006987
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855126
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24091020230114779
|
09/10/2023
|
TARA CHAND
|
2608001WL006987
|
TARA CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855129
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24091020230114780
|
09/10/2023
|
JINDO DEVI
|
2608001WL006987
|
JINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377855133
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24091020230114781
|
09/10/2023
|
KAMALA DEVI
|
2608001WL006987
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855130
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-073-001/8
(DAROLI LOWER)
|
2608001000NRG24091020230114783
|
09/10/2023
|
LEELA DEVI
|
2608001WL006987
|
LEELA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855135
|
|
LELA DAVI W/O-SAWARN CHAND
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-073-001/82
(DAROLI LOWER)
|
2608001000NRG24091020230114784
|
09/10/2023
|
URMELA DEVI
|
2608001WL006987
|
URMELA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855131
|
|
URMALA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-080-001/103
(JANDLA)
|
2608001000NRG24091020230114897
|
09/10/2023
|
SIMER KAUR
|
2608001WL006995
|
SIMER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855142
|
|
SIMAR KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-080-001/15
(JANDLA)
|
2608001000NRG24091020230114899
|
09/10/2023
|
PARVEEN KUMARI
|
2608001WL006995
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377855125
|
|
PARVEEN KUMARI
|
BANK OF BARODA(606985)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24091020230114900
|
09/10/2023
|
PARAMJEET KAUR
|
2608001WL006995
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855136
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24091020230114901
|
09/10/2023
|
KARAM KAUR
|
2608001WL006995
|
KARAM KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855127
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24091020230114839
|
09/10/2023
|
BHUPINDER SINGH
|
2608001WL006991
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855124
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24091020230114832
|
09/10/2023
|
PARAMJEET KAUR
|
2608001WL006990
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377855137
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24091020230114904
|
09/10/2023
|
Bhajan lal
|
2608001WL006996
|
Bhajan lal
|
00462
|
UCBA0001464
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7377855146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-036-001/30
(SINGHPUR)
|
2608001000NRG24091020230114906
|
09/10/2023
|
GURCHAN SINGH
|
2608001WL006996
|
GURCHAN SINGH
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377855147
|
|
GURCHAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24091020230114860
|
09/10/2023
|
LACHAMI DEVI
|
2608001WL006993
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377855165
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG24091020230114865
|
09/10/2023
|
ANITA KAUR
|
2608001WL006993
|
ANITA KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855158
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24091020230114827
|
09/10/2023
|
HARJINDER KAUR
|
2608001WL006990
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855173
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24091020230114830
|
09/10/2023
|
JEET RAM
|
2608001WL006990
|
JEET RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855159
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24091020230114835
|
09/10/2023
|
BAGGO DEVI
|
2608001WL006990
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855160
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24091020230114836
|
09/10/2023
|
SAWARANI DEVI
|
2608001WL006990
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855168
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24091020230114921
|
09/10/2023
|
SANTOSH KUMARI
|
2608001WL006999
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855170
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24091020230114920
|
09/10/2023
|
SANTOSH KUMARI
|
2608001WL006999
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855169
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24091020230114925
|
09/10/2023
|
REKHA DEVI
|
2608001WL006999
|
REKHA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855172
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24091020230114924
|
09/10/2023
|
REKHA DEVI
|
2608001WL006999
|
REKHA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377855171
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24091020230114929
|
09/10/2023
|
AMARJEET KAUR
|
2608001WL006999
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855163
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24091020230114928
|
09/10/2023
|
AMARJEET KAUR
|
2608001WL006999
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377855162
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24091020230114931
|
09/10/2023
|
BALWINDER KAUR
|
2608001WL006999
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855167
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24091020230114930
|
09/10/2023
|
BALWINDER KAUR
|
2608001WL006999
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855166
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24091020230114935
|
09/10/2023
|
KESHU RAM
|
2608001WL006999
|
KESHU RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855161
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24091020230114934
|
09/10/2023
|
KESHU RAM
|
2608001WL006999
|
KESHU RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855164
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24091020230114936
|
09/10/2023
|
SUKH DEVI
|
2608001WL006999
|
SUKH DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855157
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24091020230114938
|
09/10/2023
|
NIRMALA
|
2608001WL006999
|
NIRMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377855156
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24091020230114937
|
09/10/2023
|
NIRMALA
|
2608001WL006999
|
NIRMALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377855155
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248157
|
248157
|
|
|
|
|
|
|
|