|
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-08-001-041-001/36
(BASS)
|
2608001000NRG25200520240012253
|
20/05/2024
|
Sita Ram
|
2608001WL000776
|
Sita Ram
|
00032
|
UTIB0002298
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604356
|
|
SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/12
(KALSERA)
|
2608001000NRG25200520240012254
|
20/05/2024
|
GEETA DEVI
|
2608001WL000777
|
GEETA DEVI
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604500
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG25200520240012256
|
20/05/2024
|
KAMALA DEVI
|
2608001WL000777
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604501
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG25200520240012257
|
20/05/2024
|
NIRMALA DEVI
|
2608001WL000777
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604503
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG25200520240012266
|
20/05/2024
|
SURINDER KAUR
|
2608001WL000777
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604510
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG25200520240012268
|
20/05/2024
|
DEV RAJ
|
2608001WL000777
|
DEV RAJ
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604514
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG25200520240012272
|
20/05/2024
|
JOGINDER PAUL
|
2608001WL000777
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604502
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/85
(KALSERA)
|
2608001000NRG25200520240012274
|
20/05/2024
|
Anuradha
|
2608001WL000777
|
Anuradha
|
00032
|
UTIB0002298
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604355
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-041-001/32
(BASS)
|
2608001000NRG25200520240012251
|
20/05/2024
|
DAVINDER KAUR
|
2608001WL000776
|
DAVINDER KAUR
|
00078
|
CNRB0018170
|
322
|
322
|
Processed
|
22/05/2024
|
|
4211604350
|
|
DAVINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG25200520240012255
|
20/05/2024
|
NEELAM
|
2608001WL000777
|
NEELAM
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604525
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG25200520240012259
|
20/05/2024
|
USHA DEVI
|
2608001WL000777
|
USHA DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604505
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-042-001/43
(KALSERA)
|
2608001000NRG25200520240012261
|
20/05/2024
|
tara devi
|
2608001WL000777
|
tara devi
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604354
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG25200520240012262
|
20/05/2024
|
ROSHAN LAL
|
2608001WL000777
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604349
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG25200520240012264
|
20/05/2024
|
SANTOSH KUMARI
|
2608001WL000777
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604504
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG25200520240012265
|
20/05/2024
|
PARVEEN KUMARI
|
2608001WL000777
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604513
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG25200520240012269
|
20/05/2024
|
PARAMJEET
|
2608001WL000777
|
PARAMJEET
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604524
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG25200520240012270
|
20/05/2024
|
DHRUV KUMAR
|
2608001WL000777
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604508
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG25200520240012271
|
20/05/2024
|
JAMNA DEVI
|
2608001WL000777
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604507
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG25200520240012273
|
20/05/2024
|
Balraj Kumar
|
2608001WL000777
|
Balraj Kumar
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604509
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG25200520240012231
|
20/05/2024
|
RINKU RANI
|
2608001WL000773
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604456
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG25200520240012247
|
20/05/2024
|
KRISHANA DEVI
|
2608001WL000776
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604357
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG25200520240012248
|
20/05/2024
|
JASWINDER KAUR
|
2608001WL000776
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604358
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG25200520240012249
|
20/05/2024
|
GURMEET SINGH
|
2608001WL000776
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604426
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG25200520240012250
|
20/05/2024
|
MANJEET KAUR
|
2608001WL000776
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604427
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG25200520240012337
|
20/05/2024
|
DALER KAUR
|
2608001WL000782
|
DALER KAUR
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604453
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG25200520240012338
|
20/05/2024
|
Hardeep Kaur
|
2608001WL000782
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604479
|
|
HARDEEP KAUR WO HARMANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG25200520240012348
|
20/05/2024
|
PUSHPA DEVI
|
2608001WL000782
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604473
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG25200520240012349
|
20/05/2024
|
SUKHVINDER KAUR
|
2608001WL000782
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604478
|
|
SUKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG25200520240012361
|
20/05/2024
|
SUKHVINDER KAUR
|
2608001WL000782
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604483
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG25200520240012371
|
20/05/2024
|
KAJAL
|
2608001WL000782
|
KAJAL
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604481
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-048-001/133
(MEGHPUR)
|
2608001000NRG25200520240012291
|
20/05/2024
|
Taro
|
2608001WL000780
|
Taro
|
00177
|
IOBA0000578
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604412
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-048-001/28
(MEGHPUR)
|
2608001000NRG25200520240012295
|
20/05/2024
|
SELA DEVI
|
2608001WL000780
|
SELA DEVI
|
00177
|
IOBA0000578
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604413
|
|
SHEELA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-048-001/59
(MEGHPUR)
|
2608001000NRG25200520240012300
|
20/05/2024
|
JASVINDER KAUR
|
2608001WL000780
|
JASVINDER KAUR
|
00177
|
IOBA0000578
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604369
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-069-001/16
(GAG)
|
2608001000NRG25200520240012374
|
20/05/2024
|
VANDANA DEVI
|
2608001WL000783
|
VANDANA DEVI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604408
|
|
BANDNA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG25200520240012375
|
20/05/2024
|
Neelam Devi
|
2608001WL000783
|
Neelam Devi
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604392
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-069-001/174
(GAG)
|
2608001000NRG25200520240012376
|
20/05/2024
|
SIMARJEET kAUR
|
2608001WL000783
|
SIMARJEET kAUR
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604395
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-069-001/177
(GAG)
|
2608001000NRG25200520240012377
|
20/05/2024
|
Ram Pal
|
2608001WL000783
|
Ram Pal
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604421
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-069-001/178
(GAG)
|
2608001000NRG25200520240012378
|
20/05/2024
|
Balbir Singh
|
2608001WL000783
|
Balbir Singh
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604409
|
|
BALBIR SINGH S/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-069-001/180
(GAG)
|
2608001000NRG25200520240012379
|
20/05/2024
|
Rattan Kaur
|
2608001WL000783
|
Rattan Kaur
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604420
|
|
RATTAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-069-001/181
(GAG)
|
2608001000NRG25200520240012380
|
20/05/2024
|
Bholi Devi
|
2608001WL000783
|
Bholi Devi
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604422
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG25200520240012381
|
20/05/2024
|
NIRMALA DEVI
|
2608001WL000783
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604364
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-069-001/34
(GAG)
|
2608001000NRG25200520240012382
|
20/05/2024
|
CHOTO RAM
|
2608001WL000783
|
CHOTO RAM
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604423
|
|
CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG25200520240012383
|
20/05/2024
|
RANI DEVI
|
2608001WL000783
|
RANI DEVI
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604363
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-069-001/47
(GAG)
|
2608001000NRG25200520240012384
|
20/05/2024
|
RANI DEVI
|
2608001WL000783
|
RANI DEVI
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604370
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-069-001/54
(GAG)
|
2608001000NRG25200520240012386
|
20/05/2024
|
JITO DEVI
|
2608001WL000783
|
JITO DEVI
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604371
|
|
JEETO DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG25200520240012387
|
20/05/2024
|
RAJINDER KAUR
|
2608001WL000783
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
1771
|
1771
|
Processed
|
22/05/2024
|
|
4211604372
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-069-001/6
(GAG)
|
2608001000NRG25200520240012388
|
20/05/2024
|
URMILA DEVI
|
2608001WL000783
|
URMILA DEVI
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604407
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG25200520240012213
|
20/05/2024
|
Sikandara
|
2608001WL000773
|
Sikandara
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604403
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG25200520240012214
|
20/05/2024
|
NIRMALA DEVI
|
2608001WL000773
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604401
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG25200520240012219
|
20/05/2024
|
anita rani
|
2608001WL000773
|
anita rani
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604399
|
|
ANITA RANI W/O LT. SH. BHAJAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG25200520240012224
|
20/05/2024
|
RANI DEVI
|
2608001WL000773
|
RANI DEVI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604351
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG25200520240012228
|
20/05/2024
|
VEENA RANI
|
2608001WL000773
|
VEENA RANI
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604402
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG25200520240012232
|
20/05/2024
|
SUKHDEV
|
2608001WL000774
|
SUKHDEV
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604397
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG25200520240012235
|
20/05/2024
|
Jagatar Chand
|
2608001WL000774
|
Jagatar Chand
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604391
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012327
|
20/05/2024
|
Manjeet kaur
|
2608001WL000781
|
Manjeet kaur
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604405
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG25200520240012236
|
20/05/2024
|
PARKASH KAUR
|
2608001WL000775
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604406
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG25200520240012245
|
20/05/2024
|
SATYA DEVI
|
2608001WL000775
|
SATYA DEVI
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604374
|
|
SATAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41473
|
41473
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG25200520240012340
|
20/05/2024
|
Lalita Devi
|
2608001WL000782
|
Lalita Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604376
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG25200520240012368
|
20/05/2024
|
Sonia Devi
|
2608001WL000782
|
Sonia Devi
|
00349
|
PSIB0000213
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211604375
|
|
SONIA WO BAIJNATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG25200520240012215
|
20/05/2024
|
KAUSHAYALA DEVI
|
2608001WL000773
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604515
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG25200520240012217
|
20/05/2024
|
RAJNI DEVI
|
2608001WL000773
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604398
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG25200520240012221
|
20/05/2024
|
mohinder kaur
|
2608001WL000773
|
mohinder kaur
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604394
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG25200520240012225
|
20/05/2024
|
BISMBARI DEVI
|
2608001WL000773
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604400
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-133-001/17
(BANNI)
|
2608001000NRG25200520240012344
|
20/05/2024
|
ARJAN SINGH
|
2608001WL000782
|
ARJAN SINGH
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604373
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG25200520240012357
|
20/05/2024
|
RAJINDER KAUR
|
2608001WL000782
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604404
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG25200520240012362
|
20/05/2024
|
LEELA
|
2608001WL000782
|
LEELA
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211604379
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG25200520240012364
|
20/05/2024
|
BHUPINDER KAUR
|
2608001WL000782
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604416
|
|
BHUPINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG25200520240012366
|
20/05/2024
|
Sunita
|
2608001WL000782
|
Sunita
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604381
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG25200520240012370
|
20/05/2024
|
SEEMA
|
2608001WL000782
|
SEEMA
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604417
|
|
SEEMA DEVI WO GURBHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG25200520240012237
|
20/05/2024
|
SARABJEET KAUR
|
2608001WL000775
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604396
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG25200520240012238
|
20/05/2024
|
JEEVAN KUMARI
|
2608001WL000775
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604377
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG25200520240012239
|
20/05/2024
|
JASVIR KAUR
|
2608001WL000775
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604382
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG25200520240012240
|
20/05/2024
|
BAL KISHAN
|
2608001WL000775
|
BAL KISHAN
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604378
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG25200520240012241
|
20/05/2024
|
Rajni Sharma
|
2608001WL000775
|
Rajni Sharma
|
00349
|
PSIB0000664
|
322
|
322
|
Processed
|
22/05/2024
|
|
4211604380
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG25200520240012242
|
20/05/2024
|
SHINDER KAUR
|
2608001WL000775
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604367
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG25200520240012243
|
20/05/2024
|
SHAM LAL
|
2608001WL000775
|
SHAM LAL
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604366
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG25200520240012244
|
20/05/2024
|
NEELAM KUMARI
|
2608001WL000775
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604415
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG25200520240012246
|
20/05/2024
|
Hardeep Kaur
|
2608001WL000775
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
22/05/2024
|
|
4211604393
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG25200520240012218
|
20/05/2024
|
AMARJEET KAUR
|
2608001WL000773
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604520
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG25200520240012220
|
20/05/2024
|
TRIPATA DEVI
|
2608001WL000773
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604352
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG25200520240012222
|
20/05/2024
|
NEELAM RANI
|
2608001WL000773
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604522
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG25200520240012223
|
20/05/2024
|
PIARE LAL
|
2608001WL000773
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604518
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG25200520240012226
|
20/05/2024
|
SUNITA DEVI
|
2608001WL000773
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604519
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG25200520240012227
|
20/05/2024
|
RAJ RANI
|
2608001WL000773
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604521
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG25200520240012258
|
20/05/2024
|
BAKSHI RAM
|
2608001WL000777
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604419
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG25200520240012260
|
20/05/2024
|
POONAM DEVI
|
2608001WL000777
|
POONAM DEVI
|
00354
|
PUNB0078600
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604368
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG25200520240012336
|
20/05/2024
|
NAND LAL
|
2608001WL000782
|
NAND LAL
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604362
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-048-001/91
(MEGHPUR)
|
2608001000NRG25200520240012302
|
20/05/2024
|
MADAN LAL
|
2608001WL000780
|
MADAN LAL
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604365
|
|
MADAN LAL S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG25200520240012330
|
20/05/2024
|
Satpal sharma
|
2608001WL000782
|
Satpal sharma
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604388
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG25200520240012331
|
20/05/2024
|
Barma Nand
|
2608001WL000782
|
Barma Nand
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604389
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG25200520240012332
|
20/05/2024
|
Ranvir Singh
|
2608001WL000782
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604390
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-132-001/99
(RAMPUR)
|
2608001000NRG25200520240012334
|
20/05/2024
|
POOJA
|
2608001WL000782
|
POOJA
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604411
|
|
PUJA RANI
|
BANK OF BARODA(606985)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG25200520240012347
|
20/05/2024
|
Amarjeet Kaur
|
2608001WL000782
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604418
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG25200520240012369
|
20/05/2024
|
SARABJEET SINGH
|
2608001WL000782
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211604383
|
|
SARABJEET SINGH S/O SH ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-059-001/49
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012284
|
20/05/2024
|
Kamal Dev
|
2608001WL000779
|
Kamal Dev
|
00354
|
PUNB0284300
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604475
|
|
KAMIL DEV
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG25200520240012234
|
20/05/2024
|
DESH RAJ
|
2608001WL000774
|
DESH RAJ
|
00354
|
PUNB0284300
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604465
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG25200520240012358
|
20/05/2024
|
KESAR KAUR
|
2608001WL000782
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604450
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-158-001/10
(BASTI CHUDHARI BATHA)
|
2608001000NRG25200520240012289
|
20/05/2024
|
SOMA DEVI
|
2608001WL000779
|
SOMA DEVI
|
00354
|
PUNB0284300
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604472
|
|
SOMA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-069-001/149
(GAG)
|
2608001000NRG25200520240012373
|
20/05/2024
|
MUKHTIARI DEVI
|
2608001WL000783
|
MUKHTIARI DEVI
|
00354
|
PUNB0789900
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604512
|
|
MUKHTIARI DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG25200520240012212
|
20/05/2024
|
AMARJIT KAUR
|
2608001WL000773
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604523
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG25200520240012216
|
20/05/2024
|
SIKANDARA DEVI
|
2608001WL000773
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604516
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG25200520240012229
|
20/05/2024
|
Reetu
|
2608001WL000773
|
Reetu
|
00354
|
PUNB0789900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604517
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG25200520240012230
|
20/05/2024
|
KAUSHALAYA DEVI
|
2608001WL000773
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4211604511
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG25200520240012233
|
20/05/2024
|
Sindbaad
|
2608001WL000774
|
Sindbaad
|
00354
|
PUNB0789900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604353
|
|
SINDBAAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12429
|
12429
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG25200520240012252
|
20/05/2024
|
deepak kumar dewadi
|
2608001WL000776
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604471
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG25200520240012333
|
20/05/2024
|
RAJINDER SINGH
|
2608001WL000782
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604454
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG25200520240012350
|
20/05/2024
|
NEELAM KUMARI
|
2608001WL000782
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604477
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG25200520240012359
|
20/05/2024
|
TARA DEVI
|
2608001WL000782
|
TARA DEVI
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604449
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG25200520240012363
|
20/05/2024
|
RAJ KAUR
|
2608001WL000782
|
RAJ KAUR
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604480
|
|
RAJ KAUR WO GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG25200520240012335
|
20/05/2024
|
GURDEEP SINGH
|
2608001WL000782
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604484
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG25200520240012352
|
20/05/2024
|
BHAJAN KAUR
|
2608001WL000782
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604495
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG25200520240012354
|
20/05/2024
|
RAVINDER KAUR
|
2608001WL000782
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604496
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG25200520240012356
|
20/05/2024
|
RANI KUMARI
|
2608001WL000782
|
RANI KUMARI
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211604498
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG25200520240012360
|
20/05/2024
|
PUSHPINDER KAUR
|
2608001WL000782
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604506
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG25200520240012365
|
20/05/2024
|
Gurvinder Kaur
|
2608001WL000782
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604488
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG25200520240012372
|
20/05/2024
|
Rajivan Bala
|
2608001WL000782
|
Rajivan Bala
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604497
|
|
MRS RAJIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-059-001/11
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012276
|
20/05/2024
|
BHOLI DEVI
|
2608001WL000779
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
22/05/2024
|
|
4211604491
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-059-001/12
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012277
|
20/05/2024
|
PARAMJEET KAUR
|
2608001WL000779
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604447
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012278
|
20/05/2024
|
GURMEET KAUR
|
2608001WL000779
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604492
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012279
|
20/05/2024
|
JASVIR KAUR
|
2608001WL000779
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604490
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-059-001/17
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012280
|
20/05/2024
|
KAMALJEET KAUR
|
2608001WL000779
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604489
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012281
|
20/05/2024
|
SARWANI DEVI
|
2608001WL000779
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604493
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012282
|
20/05/2024
|
SURINDER KAUR
|
2608001WL000779
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604485
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012283
|
20/05/2024
|
KARAM CHAND
|
2608001WL000779
|
KARAM CHAND
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604487
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012285
|
20/05/2024
|
SURINDER KAUR
|
2608001WL000779
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604462
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012286
|
20/05/2024
|
KESARO DEVI
|
2608001WL000779
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604494
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012287
|
20/05/2024
|
BALDEV RAJ
|
2608001WL000779
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604499
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
|
2608001000NRG25200520240012288
|
20/05/2024
|
JASWINDER KAUR
|
2608001WL000779
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604425
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-069-001/47
(GAG)
|
2608001000NRG25200520240012385
|
20/05/2024
|
TEJA SINGH
|
2608001WL000783
|
TEJA SINGH
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
22/05/2024
|
|
4211604486
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37867
|
37867
|
|
|
|
|
|
|
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-048-001/127
(MEGHPUR)
|
2608001000NRG25200520240012290
|
20/05/2024
|
CHAND RANI
|
2608001WL000780
|
CHAND RANI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604414
|
|
CHAND RANI WO DEV KUMAR
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-048-001/135
(MEGHPUR)
|
2608001000NRG25200520240012292
|
20/05/2024
|
BHAVISHAN KUMAR
|
2608001WL000780
|
BHAVISHAN KUMAR
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604384
|
|
BHAVISHAN KUMAR
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-048-001/183
(MEGHPUR)
|
2608001000NRG25200520240012293
|
20/05/2024
|
Neetu Devi
|
2608001WL000780
|
Neetu Devi
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604410
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-048-001/2
(MEGHPUR)
|
2608001000NRG25200520240012294
|
20/05/2024
|
TILAKO DEVI
|
2608001WL000780
|
TILAKO DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604387
|
|
TILKO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-048-001/30
(MEGHPUR)
|
2608001000NRG25200520240012296
|
20/05/2024
|
USHA DEVI
|
2608001WL000780
|
USHA DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4211604385
|
|
USHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-048-001/34
(MEGHPUR)
|
2608001000NRG25200520240012297
|
20/05/2024
|
RINKI DEVI
|
2608001WL000780
|
RINKI DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604386
|
|
RINKI DEVI WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-048-001/37
(MEGHPUR)
|
2608001000NRG25200520240012298
|
20/05/2024
|
SAROJ DAVI
|
2608001WL000780
|
SAROJ DAVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604359
|
|
SAROJ DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-048-001/41
(MEGHPUR)
|
2608001000NRG25200520240012299
|
20/05/2024
|
KAMLASH CHAND
|
2608001WL000780
|
KAMLASH CHAND
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4211604360
|
|
KAMLESH DEVI WO SANSAR CHAND
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-048-001/60
(MEGHPUR)
|
2608001000NRG25200520240012301
|
20/05/2024
|
BHAJAN
|
2608001WL000780
|
BHAJAN
|
00462
|
UCBA0000593
|
2898
|
2898
|
Rejected
|
22/05/2024
|
|
4211604361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012303
|
20/05/2024
|
HEERA LAL
|
2608001WL000781
|
HEERA LAL
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604467
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012304
|
20/05/2024
|
RAM PYARI
|
2608001WL000781
|
RAM PYARI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604442
|
|
RAM PIYARI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012305
|
20/05/2024
|
SURJIT KAUR
|
2608001WL000781
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604440
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012306
|
20/05/2024
|
SUNERO
|
2608001WL000781
|
SUNERO
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604424
|
|
SUNERU
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012307
|
20/05/2024
|
KRISHAMA DEVI
|
2608001WL000781
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604441
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012308
|
20/05/2024
|
shkuntla devi
|
2608001WL000781
|
shkuntla devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604458
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012309
|
20/05/2024
|
SEEMA
|
2608001WL000781
|
SEEMA
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604444
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012310
|
20/05/2024
|
DES RAJ
|
2608001WL000781
|
DES RAJ
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604468
|
|
DES RAJ RAJ SINGH
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012311
|
20/05/2024
|
SOMA DEVI
|
2608001WL000781
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604445
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012312
|
20/05/2024
|
BALJIT SINGH
|
2608001WL000781
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604459
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012313
|
20/05/2024
|
NEESHA RANI
|
2608001WL000781
|
NEESHA RANI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604457
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012314
|
20/05/2024
|
SUNITA DEVI
|
2608001WL000781
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604460
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012315
|
20/05/2024
|
RAJINDER SINGH
|
2608001WL000781
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604461
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012316
|
20/05/2024
|
SURJEET KAUR
|
2608001WL000781
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604476
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012318
|
20/05/2024
|
Alaha Baksh
|
2608001WL000781
|
Alaha Baksh
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604466
|
|
ALLA BAKSH
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012319
|
20/05/2024
|
SUNITA DEVI
|
2608001WL000781
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604437
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012320
|
20/05/2024
|
KANTA DEVI
|
2608001WL000781
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604428
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012321
|
20/05/2024
|
GURMAILO DEVI
|
2608001WL000781
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
22/05/2024
|
|
4211604429
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012322
|
20/05/2024
|
BEER KAUR
|
2608001WL000781
|
BEER KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604430
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012323
|
20/05/2024
|
CHARANJEET KAUR
|
2608001WL000781
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604443
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012324
|
20/05/2024
|
RAJO DEVI
|
2608001WL000781
|
RAJO DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
22/05/2024
|
|
4211604431
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012325
|
20/05/2024
|
BATNI DEVI
|
2608001WL000781
|
BATNI DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604438
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012326
|
20/05/2024
|
PARMILA DEVI
|
2608001WL000781
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
22/05/2024
|
|
4211604432
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012328
|
20/05/2024
|
MANSA DEVI
|
2608001WL000781
|
MANSA DEVI
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
22/05/2024
|
|
4211604433
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012329
|
20/05/2024
|
SEEMA DEVI
|
2608001WL000781
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
354
|
354
|
Processed
|
22/05/2024
|
|
4211604446
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29050
|
29050
|
|
|
|
|
|
|
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG25200520240012317
|
20/05/2024
|
SURINDER PAL
|
2608001WL000781
|
SURINDER PAL
|
00462
|
UCBA0002929
|
354
|
354
|
Processed
|
22/05/2024
|
|
4211604469
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-112-001/289
(SAMLAH)
|
2608001000NRG25200520240012275
|
20/05/2024
|
Gurdei Devi
|
2608001WL000778
|
Gurdei Devi
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4211604482
|
|
GURDEI DEVI WO BANT SINGH
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG25200520240012339
|
20/05/2024
|
Kiran Kumari
|
2608001WL000782
|
Kiran Kumari
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604452
|
|
KIRAN KUMARI WO SHAM SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG25200520240012341
|
20/05/2024
|
Naresh Kewat
|
2608001WL000782
|
Naresh Kewat
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604464
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG25200520240012342
|
20/05/2024
|
Lakhiya Devi
|
2608001WL000782
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211604470
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG25200520240012343
|
20/05/2024
|
KIRNA
|
2608001WL000782
|
KIRNA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604439
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG25200520240012345
|
20/05/2024
|
MEENA devi
|
2608001WL000782
|
MEENA devi
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211604435
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG25200520240012346
|
20/05/2024
|
NIRMALA KUMARI
|
2608001WL000782
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4211604434
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG25200520240012351
|
20/05/2024
|
SAPNA
|
2608001WL000782
|
SAPNA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604463
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG25200520240012353
|
20/05/2024
|
SANTO DEVI
|
2608001WL000782
|
SANTO DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604436
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG25200520240012355
|
20/05/2024
|
VARINDER KUMAR
|
2608001WL000782
|
VARINDER KUMAR
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604448
|
|
VARINDER KUMAR
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG25200520240012367
|
20/05/2024
|
Kusaliysa Devi
|
2608001WL000782
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211604451
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18708
|
18708
|
|
|
|
|
|
|
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG25200520240012263
|
20/05/2024
|
RISHI PAL BALI
|
2608001WL000777
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604474
|
|
RISHI PAL SON OF MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG25200520240012267
|
20/05/2024
|
ASHA DEVI
|
2608001WL000777
|
ASHA DEVI
|
00468
|
UBIN0539236
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4211604455
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329829
|
329829
|
|
|
|
|
|
|
|