|
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-08-001-102-001/121
(DABUR)
|
2608001000NRG24040520240198548
|
04/05/2024
|
JOGINDER KAUR
|
2608001WL013141
|
JOGINDER KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462155
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-102-001/13
(DABUR)
|
2608001000NRG24040520240198553
|
04/05/2024
|
AMARJEET KAUR
|
2608001WL013141
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462161
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-102-001/13
(DABUR)
|
2608001000NRG24040520240198554
|
04/05/2024
|
AMARJEET KAUR
|
2608001WL013141
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462160
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-102-001/14
(DABUR)
|
2608001000NRG24040520240198555
|
04/05/2024
|
RAJO
|
2608001WL013141
|
RAJO
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462144
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-102-001/14
(DABUR)
|
2608001000NRG24040520240198556
|
04/05/2024
|
RAJO
|
2608001WL013141
|
RAJO
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462143
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/154
(DABUR)
|
2608001000NRG24040520240198557
|
04/05/2024
|
GURNAIB SINGH
|
2608001WL013141
|
GURNAIB SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462156
|
|
GURNAIB SINGH
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/29
(DABUR)
|
2608001000NRG24040520240198558
|
04/05/2024
|
SHEELA
|
2608001WL013141
|
SHEELA
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462158
|
|
SHEELA
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/29
(DABUR)
|
2608001000NRG24040520240198559
|
04/05/2024
|
SHEELA
|
2608001WL013141
|
SHEELA
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462157
|
|
SHEELA
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/34
(DABUR)
|
2608001000NRG24040520240198560
|
04/05/2024
|
SATYA DEVI
|
2608001WL013141
|
SATYA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462134
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/34
(DABUR)
|
2608001000NRG24040520240198561
|
04/05/2024
|
SATYA DEVI
|
2608001WL013141
|
SATYA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910462133
|
|
SATIA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-102-001/49
(DABUR)
|
2608001000NRG24040520240198565
|
04/05/2024
|
BALWINDER KAUR
|
2608001WL013141
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
10/05/2024
|
|
3910462104
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-102-001/49
(DABUR)
|
2608001000NRG24040520240198566
|
04/05/2024
|
BALWINDER KAUR
|
2608001WL013141
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
10/05/2024
|
|
3910462105
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-102-001/55
(DABUR)
|
2608001000NRG24040520240198568
|
04/05/2024
|
KAMALJEET KAUR
|
2608001WL013141
|
KAMALJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3910462128
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-102-001/58
(DABUR)
|
2608001000NRG24040520240198569
|
04/05/2024
|
KRISHANA DEVI
|
2608001WL013141
|
KRISHANA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462142
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-102-001/58
(DABUR)
|
2608001000NRG24040520240198570
|
04/05/2024
|
KRISHANA DEVI
|
2608001WL013141
|
KRISHANA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462141
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-102-001/60
(DABUR)
|
2608001000NRG24040520240198572
|
04/05/2024
|
RAM KALI
|
2608001WL013141
|
RAM KALI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910462171
|
|
RAM KALI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-102-001/60
(DABUR)
|
2608001000NRG24040520240198574
|
04/05/2024
|
RAM KALI
|
2608001WL013141
|
RAM KALI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462170
|
|
RAM KALI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-102-001/61
(DABUR)
|
2608001000NRG24040520240198575
|
04/05/2024
|
CHARANJEET KAUR
|
2608001WL013141
|
CHARANJEET KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462146
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-102-001/61
(DABUR)
|
2608001000NRG24040520240198576
|
04/05/2024
|
CHARANJEET KAUR
|
2608001WL013141
|
CHARANJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462145
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24040520240198577
|
04/05/2024
|
AJMERO
|
2608001WL013141
|
AJMERO
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
09/05/2024
|
|
3910462150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-102-001/62
(DABUR)
|
2608001000NRG24040520240198578
|
04/05/2024
|
AJMERO
|
2608001WL013141
|
AJMERO
|
00078
|
CNRB0002102
|
3030
|
3030
|
Rejected
|
09/05/2024
|
|
3910462149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-102-001/63
(DABUR)
|
2608001000NRG24040520240198579
|
04/05/2024
|
DARSHAN SINGH
|
2608001WL013141
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910462167
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-102-001/63
(DABUR)
|
2608001000NRG24040520240198580
|
04/05/2024
|
DARSHAN SINGH
|
2608001WL013141
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462166
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-102-001/64
(DABUR)
|
2608001000NRG24040520240198581
|
04/05/2024
|
MAYA DEVI
|
2608001WL013141
|
MAYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
09/05/2024
|
|
3910462169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-102-001/65
(DABUR)
|
2608001000NRG24040520240198582
|
04/05/2024
|
BALWINDER KAUR
|
2608001WL013141
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462165
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-102-001/65
(DABUR)
|
2608001000NRG24040520240198583
|
04/05/2024
|
BALWINDER KAUR
|
2608001WL013141
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462164
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-102-001/66
(DABUR)
|
2608001000NRG24040520240198584
|
04/05/2024
|
KARAMJEET KAUR
|
2608001WL013141
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462152
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-102-001/66
(DABUR)
|
2608001000NRG24040520240198585
|
04/05/2024
|
KARAMJEET KAUR
|
2608001WL013141
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462151
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-102-001/69
(DABUR)
|
2608001000NRG24040520240198590
|
04/05/2024
|
AMARJIT KAUR
|
2608001WL013141
|
AMARJIT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462140
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-102-001/69
(DABUR)
|
2608001000NRG24040520240198591
|
04/05/2024
|
AMARJIT KAUR
|
2608001WL013141
|
AMARJIT KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462139
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-102-001/77
(DABUR)
|
2608001000NRG24040520240198594
|
04/05/2024
|
BAGGO DEVI
|
2608001WL013141
|
BAGGO DEVI
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462136
|
|
BAGGO DEVI
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-102-001/77
(DABUR)
|
2608001000NRG24040520240198595
|
04/05/2024
|
BAGGO DEVI
|
2608001WL013141
|
BAGGO DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462135
|
|
BAGGO DEVI
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-102-001/8
(DABUR)
|
2608001000NRG24040520240198598
|
04/05/2024
|
BALJIT KAUR
|
2608001WL013141
|
BALJIT KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
10/05/2024
|
|
3910462138
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-102-001/8
(DABUR)
|
2608001000NRG24040520240198599
|
04/05/2024
|
BALJIT KAUR
|
2608001WL013141
|
BALJIT KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
10/05/2024
|
|
3910462137
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24040520240198603
|
04/05/2024
|
RAJINDER SINGH
|
2608001WL013141
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462154
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24040520240198605
|
04/05/2024
|
RAJINDER SINGH
|
2608001WL013141
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462153
|
|
RAJINDER SINGH
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-102-001/91
(DABUR)
|
2608001000NRG24040520240198606
|
04/05/2024
|
BALBIR KAUR
|
2608001WL013141
|
BALBIR KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462148
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-102-001/91
(DABUR)
|
2608001000NRG24040520240198607
|
04/05/2024
|
BALBIR KAUR
|
2608001WL013141
|
BALBIR KAUR
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462147
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-102-001/92
(DABUR)
|
2608001000NRG24040520240198608
|
04/05/2024
|
HARJINDER KAUR
|
2608001WL013141
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3910462163
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-102-001/92
(DABUR)
|
2608001000NRG24040520240198609
|
04/05/2024
|
HARJINDER KAUR
|
2608001WL013141
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462162
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-102-001/93
(DABUR)
|
2608001000NRG24040520240198610
|
04/05/2024
|
SURINDARA
|
2608001WL013141
|
SURINDARA
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462130
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-102-001/93
(DABUR)
|
2608001000NRG24040520240198611
|
04/05/2024
|
SURINDARA
|
2608001WL013141
|
SURINDARA
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462129
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-102-001/95
(DABUR)
|
2608001000NRG24040520240198613
|
04/05/2024
|
MANJIT KAUR
|
2608001WL013141
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462159
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-148-001/1
(DABOOR UPPAR)
|
2608001000NRG24040520240198614
|
04/05/2024
|
MAYA DEVI
|
2608001WL013141
|
MAYA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462132
|
|
MAIA DEVI
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-148-001/1
(DABOOR UPPAR)
|
2608001000NRG24040520240198615
|
04/05/2024
|
MAYA DEVI
|
2608001WL013141
|
MAYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462131
|
|
MAIA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104535
|
104535
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG24040520240198546
|
04/05/2024
|
SUNITA
|
2608001WL013141
|
SUNITA
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462109
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG24040520240198547
|
04/05/2024
|
SUNITA
|
2608001WL013141
|
SUNITA
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462110
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24040520240198550
|
04/05/2024
|
JEET KAUR
|
2608001WL013141
|
JEET KAUR
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462107
|
|
JEET KAUR WO RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24040520240198552
|
04/05/2024
|
JEET KAUR
|
2608001WL013141
|
JEET KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462106
|
|
JEET KAUR WO RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24040520240198551
|
04/05/2024
|
NIRMAL KAUR
|
2608001WL013141
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3910462113
|
|
MRS NIRMAL KAUR WO SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-102-001/122
(DABUR)
|
2608001000NRG24040520240198549
|
04/05/2024
|
NIRMAL KAUR
|
2608001WL013141
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462112
|
|
MRS NIRMAL KAUR WO SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-102-001/38
(DABUR)
|
2608001000NRG24040520240198562
|
04/05/2024
|
RAM PYARI
|
2608001WL013141
|
RAM PYARI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462123
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-102-001/38
(DABUR)
|
2608001000NRG24040520240198563
|
04/05/2024
|
RAM PYARI
|
2608001WL013141
|
RAM PYARI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462122
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-102-001/47
(DABUR)
|
2608001000NRG24040520240198564
|
04/05/2024
|
RAJWANT KAUR
|
2608001WL013141
|
RAJWANT KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462168
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-102-001/53
(DABUR)
|
2608001000NRG24040520240198567
|
04/05/2024
|
CHARNO
|
2608001WL013141
|
CHARNO
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
10/05/2024
|
|
3910462108
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-102-001/60
(DABUR)
|
2608001000NRG24040520240198573
|
04/05/2024
|
PARAMJEET SINGH
|
2608001WL013141
|
PARAMJEET SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462172
|
|
MR PARMJIT SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-102-001/60
(DABUR)
|
2608001000NRG24040520240198571
|
04/05/2024
|
PARAMJEET SINGH
|
2608001WL013141
|
PARAMJEET SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3910462173
|
|
MR PARMJIT SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-102-001/67
(DABUR)
|
2608001000NRG24040520240198586
|
04/05/2024
|
AJMER KAUR
|
2608001WL013141
|
AJMER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462114
|
|
MRS AJMER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-102-001/67
(DABUR)
|
2608001000NRG24040520240198587
|
04/05/2024
|
AJMER KAUR
|
2608001WL013141
|
AJMER KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
09/05/2024
|
|
3910462115
|
|
MRS AJMER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-102-001/68
(DABUR)
|
2608001000NRG24040520240198588
|
04/05/2024
|
RAM PIYARI
|
2608001WL013141
|
RAM PIYARI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3910462121
|
|
MRS RAM PIARI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-102-001/68
(DABUR)
|
2608001000NRG24040520240198589
|
04/05/2024
|
RAM PIYARI
|
2608001WL013141
|
RAM PIYARI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462120
|
|
MRS RAM PIARI WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-102-001/72
(DABUR)
|
2608001000NRG24040520240198592
|
04/05/2024
|
MAHINDER KAUR
|
2608001WL013141
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3910462127
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-102-001/72
(DABUR)
|
2608001000NRG24040520240198593
|
04/05/2024
|
MAHINDER KAUR
|
2608001WL013141
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
09/05/2024
|
|
3910462126
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-102-001/78
(DABUR)
|
2608001000NRG24040520240198596
|
04/05/2024
|
SUMATI DEVI
|
2608001WL013141
|
SUMATI DEVI
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462117
|
|
MRS SUMTI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-102-001/78
(DABUR)
|
2608001000NRG24040520240198597
|
04/05/2024
|
SUMATI DEVI
|
2608001WL013141
|
SUMATI DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462116
|
|
MRS SUMTI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-102-001/87
(DABUR)
|
2608001000NRG24040520240198600
|
04/05/2024
|
TRIPTA DEVI
|
2608001WL013141
|
TRIPTA DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3910462125
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-102-001/87
(DABUR)
|
2608001000NRG24040520240198601
|
04/05/2024
|
TRIPTA DEVI
|
2608001WL013141
|
TRIPTA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3910462124
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24040520240198602
|
04/05/2024
|
TAJINDER KAUR
|
2608001WL013141
|
TAJINDER KAUR
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3910462119
|
|
MRS TEJINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG24040520240198604
|
04/05/2024
|
TAJINDER KAUR
|
2608001WL013141
|
TAJINDER KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3910462118
|
|
MRS TEJINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-102-001/94
(DABUR)
|
2608001000NRG24040520240198612
|
04/05/2024
|
SURJIT KAUR
|
2608001WL013141
|
SURJIT KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3910462111
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156954
|
156954
|
|
|
|
|
|
|
|