|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24250320240188918
|
25/03/2024
|
SANTOSH KUMARI
|
2608001WL012471
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095366
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24250320240188920
|
25/03/2024
|
SURINDER KAUR
|
2608001WL012471
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095373
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24250320240188923
|
25/03/2024
|
MANJIT KAUR
|
2608001WL012472
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095400
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24250320240188922
|
25/03/2024
|
MANJIT KAUR
|
2608001WL012472
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095399
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24250320240188942
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012472
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095384
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24250320240188943
|
25/03/2024
|
RAJ RANI
|
2608001WL012472
|
RAJ RANI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095372
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24250320240188945
|
25/03/2024
|
GURDEEP SINGH
|
2608001WL012472
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095371
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24250320240188958
|
25/03/2024
|
BABLI
|
2608001WL012472
|
BABLI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095386
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24250320240188957
|
25/03/2024
|
BABLI
|
2608001WL012472
|
BABLI
|
00032
|
UTIB0002235
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156095385
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG24250320240188960
|
25/03/2024
|
RANI DEVI
|
2608001WL012472
|
RANI DEVI
|
00032
|
UTIB0002235
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095381
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG24250320240188959
|
25/03/2024
|
RANI DEVI
|
2608001WL012472
|
RANI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095380
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24250320240188964
|
25/03/2024
|
KIRAN BALA
|
2608001WL012472
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095379
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24250320240188963
|
25/03/2024
|
KIRAN BALA
|
2608001WL012472
|
KIRAN BALA
|
00032
|
UTIB0002235
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3156095378
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24250320240188966
|
25/03/2024
|
MAMTA
|
2608001WL012472
|
MAMTA
|
00032
|
UTIB0002235
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095392
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24250320240188965
|
25/03/2024
|
MAMTA
|
2608001WL012472
|
MAMTA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095391
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24250320240188968
|
25/03/2024
|
ASHA RANI
|
2608001WL012472
|
ASHA RANI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095383
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24250320240188967
|
25/03/2024
|
ASHA RANI
|
2608001WL012472
|
ASHA RANI
|
00032
|
UTIB0002235
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095382
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24250320240188974
|
25/03/2024
|
NAJAMA
|
2608001WL012472
|
NAJAMA
|
00032
|
UTIB0002235
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095368
|
|
NAZMA
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24250320240188973
|
25/03/2024
|
NAJAMA
|
2608001WL012472
|
NAJAMA
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095367
|
|
NAZMA
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24250320240188976
|
25/03/2024
|
ROSHAN LAL
|
2608001WL012472
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156095370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24250320240188975
|
25/03/2024
|
ROSHAN LAL
|
2608001WL012472
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3156095369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24250320240188978
|
25/03/2024
|
PAYRA LAL
|
2608001WL012472
|
PAYRA LAL
|
00032
|
UTIB0002235
|
210
|
210
|
Processed
|
20/04/2024
|
|
3156095388
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24250320240188977
|
25/03/2024
|
PAYRA LAL
|
2608001WL012472
|
PAYRA LAL
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095387
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35301
|
35301
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG24250320240188926
|
25/03/2024
|
Chotu Ram
|
2608001WL012472
|
Chotu Ram
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095528
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24250320240188927
|
25/03/2024
|
Usha Devi
|
2608001WL012472
|
Usha Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095493
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24250320240188930
|
25/03/2024
|
HARJINDER KAUR
|
2608001WL012472
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095500
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24250320240188929
|
25/03/2024
|
HARJINDER KAUR
|
2608001WL012472
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095499
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24250320240188935
|
25/03/2024
|
Guro Devi
|
2608001WL012472
|
Guro Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095505
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-109-001/142
(DOLOWAL)
|
2608001000NRG24250320240188936
|
25/03/2024
|
Tez Kaur
|
2608001WL012472
|
Tez Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095524
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-109-001/142
(DOLOWAL)
|
2608001000NRG24250320240188937
|
25/03/2024
|
Tez Kaur
|
2608001WL012472
|
Tez Kaur
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095525
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24250320240188944
|
25/03/2024
|
Darshana Devi
|
2608001WL012472
|
Darshana Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095449
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24250320240188948
|
25/03/2024
|
Mukhtiari Devi
|
2608001WL012472
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095488
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24250320240188947
|
25/03/2024
|
Mukhtiari Devi
|
2608001WL012472
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156095487
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-109-001/41
(DOLOWAL)
|
2608001000NRG24250320240188950
|
25/03/2024
|
Vidya Devi
|
2608001WL012472
|
Vidya Devi
|
00078
|
CNRB0002102
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095530
|
|
VIDYA DEVI W/O GURMUKH SI
|
GENERAL POST OFFICE(607245)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-109-001/41
(DOLOWAL)
|
2608001000NRG24250320240188949
|
25/03/2024
|
Vidya Devi
|
2608001WL012472
|
Vidya Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095529
|
|
VIDYA DEVI W/O GURMUKH SI
|
GENERAL POST OFFICE(607245)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24250320240188952
|
25/03/2024
|
SARWANI
|
2608001WL012472
|
SARWANI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095516
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-109-001/43
(DOLOWAL)
|
2608001000NRG24250320240188951
|
25/03/2024
|
SARWANI
|
2608001WL012472
|
SARWANI
|
00078
|
CNRB0002102
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095515
|
|
SARWANI DEVI
|
CANARA BANK(508532)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG24250320240188962
|
25/03/2024
|
Manjeet Singh
|
2608001WL012472
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095527
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG24250320240188961
|
25/03/2024
|
Manjeet Singh
|
2608001WL012472
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095526
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24250320240188970
|
25/03/2024
|
RATAN CHAND
|
2608001WL012472
|
RATAN CHAND
|
00078
|
CNRB0002102
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095521
|
|
Mr. RATAN CHAND
|
INDIAN BANK(607105)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24250320240188969
|
25/03/2024
|
RATAN CHAND
|
2608001WL012472
|
RATAN CHAND
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095520
|
|
Mr. RATAN CHAND
|
INDIAN BANK(607105)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24250320240188972
|
25/03/2024
|
BIASA DEVI
|
2608001WL012472
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095480
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24250320240188971
|
25/03/2024
|
BIASA DEVI
|
2608001WL012472
|
BIASA DEVI
|
00078
|
CNRB0002102
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095479
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24250320240188982
|
25/03/2024
|
PREETO DEVI
|
2608001WL012472
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095495
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24250320240188981
|
25/03/2024
|
PREETO DEVI
|
2608001WL012472
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095494
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24250320240188985
|
25/03/2024
|
Amandeep Singh
|
2608001WL012472
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156095498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24250320240188987
|
25/03/2024
|
JYOTI DEVI
|
2608001WL012472
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095490
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24250320240188986
|
25/03/2024
|
JYOTI DEVI
|
2608001WL012472
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095489
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24250320240188989
|
25/03/2024
|
SHANTI DEVI
|
2608001WL012472
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095497
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24250320240188988
|
25/03/2024
|
SHANTI DEVI
|
2608001WL012472
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095496
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-110-001/119
(DOLOWAL UPPER)
|
2608001000NRG24250320240188991
|
25/03/2024
|
DAYAL KAUR
|
2608001WL012472
|
DAYAL KAUR
|
00078
|
CNRB0002102
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095523
|
|
DIYAL KAUR RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-110-001/119
(DOLOWAL UPPER)
|
2608001000NRG24250320240188990
|
25/03/2024
|
DAYAL KAUR
|
2608001WL012472
|
DAYAL KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095522
|
|
DIYAL KAUR RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24250320240188993
|
25/03/2024
|
Balvinder Kaur
|
2608001WL012472
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095492
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24250320240188992
|
25/03/2024
|
Balvinder Kaur
|
2608001WL012472
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
420
|
420
|
Processed
|
20/04/2024
|
|
3156095491
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58104
|
58104
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24250320240189014
|
25/03/2024
|
RINKU RANI
|
2608001WL012474
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095503
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24250320240188998
|
25/03/2024
|
Sikandara
|
2608001WL012474
|
Sikandara
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095422
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24250320240188999
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012474
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095420
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG24250320240189007
|
25/03/2024
|
RANI DEVI
|
2608001WL012474
|
RANI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095417
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24250320240189011
|
25/03/2024
|
VEENA RANI
|
2608001WL012474
|
VEENA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095421
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-056-001/85
(GAMBHIRPUR)
|
2608001000NRG24250320240188873
|
25/03/2024
|
Sushil Kumar
|
2608001WL012468
|
Sushil Kumar
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095426
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24250320240188994
|
25/03/2024
|
Nisha Devi
|
2608001WL012473
|
Nisha Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095439
|
|
NISHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24250320240189000
|
25/03/2024
|
KAUSHAYALA DEVI
|
2608001WL012474
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095416
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24250320240189002
|
25/03/2024
|
RAJNI DEVI
|
2608001WL012474
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095418
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24250320240189008
|
25/03/2024
|
BISMBARI DEVI
|
2608001WL012474
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095419
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-139-001/101
(BASSOWAL COLONY)
|
2608001000NRG24250320240188828
|
25/03/2024
|
MAMTA
|
2608001WL012467
|
MAMTA
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095429
|
|
MAMTA
|
GENERAL POST OFFICE(607245)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-139-001/103
(BASSOWAL COLONY)
|
2608001000NRG24250320240188829
|
25/03/2024
|
SHEELA DEVI
|
2608001WL012467
|
SHEELA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095434
|
|
SHEEL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-139-001/106
(BASSOWAL COLONY)
|
2608001000NRG24250320240188830
|
25/03/2024
|
BABY
|
2608001WL012467
|
BABY
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095436
|
|
BABY WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-139-001/110
(BASSOWAL COLONY)
|
2608001000NRG24250320240188831
|
25/03/2024
|
Sahil Chitu
|
2608001WL012467
|
Sahil Chitu
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095440
|
|
Sahil Chittu
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24250320240188832
|
25/03/2024
|
Ravinder Singh
|
2608001WL012467
|
Ravinder Singh
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095424
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24250320240188833
|
25/03/2024
|
Sunita
|
2608001WL012467
|
Sunita
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095430
|
|
SUNITAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-139-001/116
(BASSOWAL COLONY)
|
2608001000NRG24250320240188834
|
25/03/2024
|
RAJINDER KUMAR
|
2608001WL012467
|
RAJINDER KUMAR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095431
|
|
RAJINDER KUMAR SO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-139-001/125
(BASSOWAL COLONY)
|
2608001000NRG24250320240188835
|
25/03/2024
|
Meena Kumari
|
2608001WL012467
|
Meena Kumari
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095441
|
|
MEENA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24250320240188837
|
25/03/2024
|
BABLI DEVI
|
2608001WL012467
|
BABLI DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095437
|
|
BABLI DEVI WO BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24250320240188836
|
25/03/2024
|
BAL KISHAN
|
2608001WL012467
|
BAL KISHAN
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095438
|
|
BAL KISHAN SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-139-001/63
(BASSOWAL COLONY)
|
2608001000NRG24250320240188838
|
25/03/2024
|
ANITA DEVI
|
2608001WL012467
|
ANITA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095433
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-139-001/88
(BASSOWAL COLONY)
|
2608001000NRG24250320240188839
|
25/03/2024
|
SHASHI KUMARI
|
2608001WL012467
|
SHASHI KUMARI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095435
|
|
SHASHI KUMARI W O SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-139-001/91
(BASSOWAL COLONY)
|
2608001000NRG24250320240188840
|
25/03/2024
|
VEENA RANI
|
2608001WL012467
|
VEENA RANI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095428
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-139-001/92
(BASSOWAL COLONY)
|
2608001000NRG24250320240188841
|
25/03/2024
|
Manpreet Kaur
|
2608001WL012467
|
Manpreet Kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095432
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24250320240188995
|
25/03/2024
|
JOGINDER KAUR
|
2608001WL012473
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095427
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24250320240188996
|
25/03/2024
|
SUNITA RANI
|
2608001WL012473
|
SUNITA RANI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095425
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG24250320240189003
|
25/03/2024
|
AMARJEET KAUR
|
2608001WL012474
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095405
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG24250320240189004
|
25/03/2024
|
TRIPATA DEVI
|
2608001WL012474
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095412
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24250320240189005
|
25/03/2024
|
NEELAM RANI
|
2608001WL012474
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095407
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24250320240189006
|
25/03/2024
|
PIARE LAL
|
2608001WL012474
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095403
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24250320240189009
|
25/03/2024
|
SUNITA DEVI
|
2608001WL012474
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095404
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24250320240189010
|
25/03/2024
|
RAJ RANI
|
2608001WL012474
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095406
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-171-001/18
(RAIPUR LOWER)
|
2608001000NRG24250320240188907
|
25/03/2024
|
Hajari Lal
|
2608001WL012469
|
Hajari Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095413
|
|
HAJARI LAL S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-056-001/98
(GAMBHIRPUR)
|
2608001000NRG24250320240188877
|
25/03/2024
|
BHAJAN KAUR
|
2608001WL012468
|
BHAJAN KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095448
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24250320240188919
|
25/03/2024
|
RAJ KUMARI
|
2608001WL012471
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095442
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24250320240188910
|
25/03/2024
|
Satpal sharma
|
2608001WL012470
|
Satpal sharma
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095443
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24250320240188911
|
25/03/2024
|
Barma Nand
|
2608001WL012470
|
Barma Nand
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095444
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24250320240188912
|
25/03/2024
|
Narinder Singh
|
2608001WL012470
|
Narinder Singh
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095446
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24250320240188913
|
25/03/2024
|
Ranvir Singh
|
2608001WL012470
|
Ranvir Singh
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095445
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-132-001/99
(RAMPUR)
|
2608001000NRG24250320240188916
|
25/03/2024
|
POOJA
|
2608001WL012470
|
POOJA
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095447
|
|
PUJA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-056-001/119
(GAMBHIRPUR)
|
2608001000NRG24250320240188844
|
25/03/2024
|
BALWINDER KAUR
|
2608001WL012468
|
BALWINDER KAUR
|
00354
|
PUNB0284300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095509
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24250320240188997
|
25/03/2024
|
AMARJIT KAUR
|
2608001WL012474
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095409
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24250320240189001
|
25/03/2024
|
SIKANDARA DEVI
|
2608001WL012474
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095401
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24250320240189012
|
25/03/2024
|
Reetu
|
2608001WL012474
|
Reetu
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095402
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24250320240189013
|
25/03/2024
|
KAUSHALAYA DEVI
|
2608001WL012474
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095398
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24250320240188915
|
25/03/2024
|
RAJINDER SINGH
|
2608001WL012470
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095485
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-056-001/76
(GAMBHIRPUR)
|
2608001000NRG24250320240188869
|
25/03/2024
|
SHAKUNTALA DEVI
|
2608001WL012468
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095484
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24250320240188921
|
25/03/2024
|
RANI
|
2608001WL012471
|
RANI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095390
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24250320240188914
|
25/03/2024
|
Gurmeet Kaur
|
2608001WL012470
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095397
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG24250320240188917
|
25/03/2024
|
GURDEEP SINGH
|
2608001WL012470
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095478
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24250320240188924
|
25/03/2024
|
Asha Rani
|
2608001WL012472
|
Asha Rani
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095501
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24250320240188925
|
25/03/2024
|
Asha Rani
|
2608001WL012472
|
Asha Rani
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095502
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24250320240188928
|
25/03/2024
|
Chancla Devi
|
2608001WL012472
|
Chancla Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095408
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24250320240188932
|
25/03/2024
|
MANJIT SINGH
|
2608001WL012472
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095513
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24250320240188931
|
25/03/2024
|
MANJIT SINGH
|
2608001WL012472
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095512
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-109-001/149
(DOLOWAL)
|
2608001000NRG24250320240188941
|
25/03/2024
|
Sunita Devi
|
2608001WL012472
|
Sunita Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156095347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-109-001/149
(DOLOWAL)
|
2608001000NRG24250320240188940
|
25/03/2024
|
Sunita Devi
|
2608001WL012472
|
Sunita Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095346
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-109-001/28
(DOLOWAL)
|
2608001000NRG24250320240188946
|
25/03/2024
|
JYOTI
|
2608001WL012472
|
JYOTI
|
00415
|
SBIN0050527
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3156095506
|
|
JYOTI D/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-109-001/44
(DOLOWAL)
|
2608001000NRG24250320240188953
|
25/03/2024
|
CHINDO DEVI
|
2608001WL012472
|
CHINDO DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156095348
|
|
MRS CHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-109-001/54
(DOLOWAL)
|
2608001000NRG24250320240188955
|
25/03/2024
|
Harmesh Kaur
|
2608001WL012472
|
Harmesh Kaur
|
00415
|
SBIN0050527
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095350
|
|
HARMESH KAUR W/O KULTAR SINGH
|
AXIS BANK(607153)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-109-001/54
(DOLOWAL)
|
2608001000NRG24250320240188954
|
25/03/2024
|
Harmesh Kaur
|
2608001WL012472
|
Harmesh Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095349
|
|
HARMESH KAUR W/O KULTAR SINGH
|
AXIS BANK(607153)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG24250320240188956
|
25/03/2024
|
BUDH SINGH
|
2608001WL012472
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095514
|
|
BUDH SINGH
|
CANARA BANK(508532)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24250320240188980
|
25/03/2024
|
SURJEET KAUR
|
2608001WL012472
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095508
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24250320240188979
|
25/03/2024
|
SURJEET KAUR
|
2608001WL012472
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3156095507
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-109-001/96
(DOLOWAL)
|
2608001000NRG24250320240188984
|
25/03/2024
|
SONIA
|
2608001WL012472
|
SONIA
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095345
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-109-001/96
(DOLOWAL)
|
2608001000NRG24250320240188983
|
25/03/2024
|
SONIA
|
2608001WL012472
|
SONIA
|
00415
|
SBIN0050527
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3156095344
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31035
|
31035
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-056-001/104
(GAMBHIRPUR)
|
2608001000NRG24250320240188842
|
25/03/2024
|
Gurdev Singh
|
2608001WL012468
|
Gurdev Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095355
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24250320240188843
|
25/03/2024
|
Radha Rani
|
2608001WL012468
|
Radha Rani
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095414
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-056-001/12
(GAMBHIRPUR)
|
2608001000NRG24250320240188845
|
25/03/2024
|
Taro Devi
|
2608001WL012468
|
Taro Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095354
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-056-001/120
(GAMBHIRPUR)
|
2608001000NRG24250320240188846
|
25/03/2024
|
RANO DEVI
|
2608001WL012468
|
RANO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095510
|
|
RANO DEVI W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-056-001/126
(GAMBHIRPUR)
|
2608001000NRG24250320240188847
|
25/03/2024
|
Bhagwati
|
2608001WL012468
|
Bhagwati
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095411
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-056-001/18
(GAMBHIRPUR)
|
2608001000NRG24250320240188848
|
25/03/2024
|
MOHAN LAL
|
2608001WL012468
|
MOHAN LAL
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095361
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-056-001/20
(GAMBHIRPUR)
|
2608001000NRG24250320240188849
|
25/03/2024
|
KAUSHALAYA DEVI
|
2608001WL012468
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095460
|
|
MISS KUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG24250320240188850
|
25/03/2024
|
MAHINDER PAUL
|
2608001WL012468
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095467
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-056-001/29
(GAMBHIRPUR)
|
2608001000NRG24250320240188851
|
25/03/2024
|
KULWINDER KAUR
|
2608001WL012468
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095482
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG24250320240188852
|
25/03/2024
|
LEELA DEVI
|
2608001WL012468
|
LEELA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095468
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-056-001/31
(GAMBHIRPUR)
|
2608001000NRG24250320240188853
|
25/03/2024
|
SURIDER KAUR
|
2608001WL012468
|
SURIDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095362
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-056-001/32
(GAMBHIRPUR)
|
2608001000NRG24250320240188854
|
25/03/2024
|
RANI DEVI
|
2608001WL012468
|
RANI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095363
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-056-001/33
(GAMBHIRPUR)
|
2608001000NRG24250320240188855
|
25/03/2024
|
URMILA DEVI
|
2608001WL012468
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095469
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-056-001/35
(GAMBHIRPUR)
|
2608001000NRG24250320240188856
|
25/03/2024
|
GURMITO
|
2608001WL012468
|
GURMITO
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095364
|
|
GURMITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-056-001/37
(GAMBHIRPUR)
|
2608001000NRG24250320240188857
|
25/03/2024
|
DHANI RAM
|
2608001WL012468
|
DHANI RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095470
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-056-001/41
(GAMBHIRPUR)
|
2608001000NRG24250320240188858
|
25/03/2024
|
ROSHANI DEVI
|
2608001WL012468
|
ROSHANI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095374
|
|
ROSHANI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-056-001/43
(GAMBHIRPUR)
|
2608001000NRG24250320240188859
|
25/03/2024
|
SONU DEVI
|
2608001WL012468
|
SONU DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095365
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-056-001/45
(GAMBHIRPUR)
|
2608001000NRG24250320240188860
|
25/03/2024
|
SHAKUNTALA DEVI
|
2608001WL012468
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095377
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-056-001/47
(GAMBHIRPUR)
|
2608001000NRG24250320240188861
|
25/03/2024
|
KESAR KAUR
|
2608001WL012468
|
KESAR KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095461
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-056-001/55
(GAMBHIRPUR)
|
2608001000NRG24250320240188862
|
25/03/2024
|
ASHARO DEVI
|
2608001WL012468
|
ASHARO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095415
|
|
MRS ACHHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-056-001/57
(GAMBHIRPUR)
|
2608001000NRG24250320240188863
|
25/03/2024
|
KANTA DEVI
|
2608001WL012468
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095462
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-056-001/59
(GAMBHIRPUR)
|
2608001000NRG24250320240188864
|
25/03/2024
|
RANI DEVI
|
2608001WL012468
|
RANI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095376
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-056-001/60
(GAMBHIRPUR)
|
2608001000NRG24250320240188865
|
25/03/2024
|
JAMUNA DEVI
|
2608001WL012468
|
JAMUNA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095375
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-056-001/62
(GAMBHIRPUR)
|
2608001000NRG24250320240188866
|
25/03/2024
|
MEEN DEVI
|
2608001WL012468
|
MEEN DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095463
|
|
MISS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-056-001/65
(GAMBHIRPUR)
|
2608001000NRG24250320240188867
|
25/03/2024
|
CHUHAR RAM
|
2608001WL012468
|
CHUHAR RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095396
|
|
CHHUC RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-056-001/75
(GAMBHIRPUR)
|
2608001000NRG24250320240188868
|
25/03/2024
|
GURPYARI
|
2608001WL012468
|
GURPYARI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095393
|
|
MRS GUR PIARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-056-001/78
(GAMBHIRPUR)
|
2608001000NRG24250320240188870
|
25/03/2024
|
KANTA DEVI
|
2608001WL012468
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095410
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-056-001/79
(GAMBHIRPUR)
|
2608001000NRG24250320240188871
|
25/03/2024
|
JEETO
|
2608001WL012468
|
JEETO
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095389
|
|
JITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-056-001/81
(GAMBHIRPUR)
|
2608001000NRG24250320240188872
|
25/03/2024
|
GURMEET LAL
|
2608001WL012468
|
GURMEET LAL
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095394
|
|
MR GURMIT LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-056-001/89
(GAMBHIRPUR)
|
2608001000NRG24250320240188874
|
25/03/2024
|
BACHANI DEVI
|
2608001WL012468
|
BACHANI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095395
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-056-001/90
(GAMBHIRPUR)
|
2608001000NRG24250320240188875
|
25/03/2024
|
DARSHANA DEVI
|
2608001WL012468
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156095483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-056-001/93
(GAMBHIRPUR)
|
2608001000NRG24250320240188876
|
25/03/2024
|
Krishana Devi
|
2608001WL012468
|
Krishana Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095511
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-109-001/147
(DOLOWAL)
|
2608001000NRG24250320240188939
|
25/03/2024
|
Pawan Kumar
|
2608001WL012472
|
Pawan Kumar
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095352
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-109-001/147
(DOLOWAL)
|
2608001000NRG24250320240188938
|
25/03/2024
|
Pawan Kumar
|
2608001WL012472
|
Pawan Kumar
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156095351
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-171-001/20
(RAIPUR LOWER)
|
2608001000NRG24250320240188909
|
25/03/2024
|
Shyam Kali
|
2608001WL012469
|
Shyam Kali
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095423
|
|
SHYAM KALI W/O RAMANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188878
|
25/03/2024
|
JASWINDER KAUR
|
2608001WL012469
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095452
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188879
|
25/03/2024
|
TRIPTA
|
2608001WL012469
|
TRIPTA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095455
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188881
|
25/03/2024
|
BALVIR SINGH
|
2608001WL012469
|
BALVIR SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095453
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188880
|
25/03/2024
|
DALEEP CHAND
|
2608001WL012469
|
DALEEP CHAND
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095454
|
|
DALEL CHAND
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-084-001/108
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188882
|
25/03/2024
|
USHA DEVI
|
2608001WL012469
|
USHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156095476
|
|
USHA DEVI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188883
|
25/03/2024
|
TARO DEVI
|
2608001WL012469
|
TARO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095457
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188884
|
25/03/2024
|
CHINDO DEVI
|
2608001WL012469
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095450
|
|
CHHINDO DEVI
|
BANK OF BARODA(606985)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188885
|
25/03/2024
|
BHOLI DEVI
|
2608001WL012469
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095504
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188886
|
25/03/2024
|
LEKH RAJ
|
2608001WL012469
|
LEKH RAJ
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095451
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188887
|
25/03/2024
|
PAYAR DEVI
|
2608001WL012469
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095477
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188888
|
25/03/2024
|
HARI RAM
|
2608001WL012469
|
HARI RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095464
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-084-001/52
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188889
|
25/03/2024
|
HARPREET KAUR
|
2608001WL012469
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095471
|
|
HARPREET KAUR WO HARMESH KAUR WO HARMESH
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188890
|
25/03/2024
|
BATNI DEVI
|
2608001WL012469
|
BATNI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095475
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-084-001/61
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188891
|
25/03/2024
|
NARESH KUMARI
|
2608001WL012469
|
NARESH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095465
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188892
|
25/03/2024
|
REETA RANI
|
2608001WL012469
|
REETA RANI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095472
|
|
REETA RANI
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188893
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012469
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095473
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-084-001/84
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188894
|
25/03/2024
|
AMARJEET KAUR
|
2608001WL012469
|
AMARJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095353
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-084-001/88
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188895
|
25/03/2024
|
BHUPINDER KAUR
|
2608001WL012469
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095474
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24250320240188896
|
25/03/2024
|
RANI DEVI
|
2608001WL012469
|
RANI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095481
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-085-001/100
(BANDLEHRI)
|
2608001000NRG24250320240188897
|
25/03/2024
|
RANI
|
2608001WL012469
|
RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095357
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24250320240188898
|
25/03/2024
|
RAM MURTI
|
2608001WL012469
|
RAM MURTI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156095459
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24250320240188899
|
25/03/2024
|
SUNITA DEVI
|
2608001WL012469
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156095486
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-085-001/120
(BANDLEHRI)
|
2608001000NRG24250320240188900
|
25/03/2024
|
Avtar Singh
|
2608001WL012469
|
Avtar Singh
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095458
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG24250320240188901
|
25/03/2024
|
MADAN MOHAN
|
2608001WL012469
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095517
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG24250320240188902
|
25/03/2024
|
HARJIT KAUR
|
2608001WL012469
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095466
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-085-001/71
(BANDLEHRI)
|
2608001000NRG24250320240188903
|
25/03/2024
|
KULWINDER KAUR
|
2608001WL012469
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095358
|
|
MANNAT DROCH U/G KULVINDER KAUR
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-085-001/80
(BANDLEHRI)
|
2608001000NRG24250320240188904
|
25/03/2024
|
POOJA DEVI
|
2608001WL012469
|
POOJA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156095356
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24250320240188905
|
25/03/2024
|
MAMTA
|
2608001WL012469
|
MAMTA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095456
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-086-001/128
(RAIPUR)
|
2608001000NRG24250320240188906
|
25/03/2024
|
Kashmero devi
|
2608001WL012469
|
Kashmero devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156095360
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-171-001/19
(RAIPUR LOWER)
|
2608001000NRG24250320240188908
|
25/03/2024
|
Balvinder Kaur
|
2608001WL012469
|
Balvinder Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156095359
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG24250320240188934
|
25/03/2024
|
RJANI BALA
|
2608001WL012472
|
RJANI BALA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156095519
|
|
RAJNI BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG24250320240188933
|
25/03/2024
|
RJANI BALA
|
2608001WL012472
|
RJANI BALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156095518
|
|
RAJNI BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319875
|
319875
|
|
|
|
|
|
|
|