|
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-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24050920230087392
|
05/09/2023
|
SATYA DEVI
|
2608001WL005341
|
SATYA DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130604896
|
|
SATYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24050920230087393
|
05/09/2023
|
PARMESH KUMARI
|
2608001WL005341
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604850
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24050920230087394
|
05/09/2023
|
VIDYA DEVI
|
2608001WL005341
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604849
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24050920230087397
|
05/09/2023
|
KANTA DEVI
|
2608001WL005341
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604845
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24050920230087418
|
05/09/2023
|
HARBANS KAUR
|
2608001WL005341
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604848
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24050920230087448
|
05/09/2023
|
Charanjeet Kaur
|
2608001WL005341
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604851
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/78
(DASGRAN)
|
2608001000NRG24050920230087452
|
05/09/2023
|
Sawaran Kaur
|
2608001WL005341
|
Sawaran Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604847
|
|
SWARNI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/9
(DASGRAN)
|
2608001000NRG24050920230087457
|
05/09/2023
|
BAKSHO
|
2608001WL005341
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604846
|
|
BAKSHO W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/189
(DASGRAN)
|
2608001000NRG24050920230087409
|
05/09/2023
|
Urmila Devi
|
2608001WL005341
|
Urmila Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130604838
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24050920230087431
|
05/09/2023
|
NARESH KAUR
|
2608001WL005341
|
NARESH KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130604839
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24050920230087450
|
05/09/2023
|
PRITAM SINGH
|
2608001WL005341
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604837
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG24050920230087385
|
05/09/2023
|
AJMER KAUR
|
2608001WL005341
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604888
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG24050920230087391
|
05/09/2023
|
SAWARAN KAUR
|
2608001WL005341
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604890
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/177
(DASGRAN)
|
2608001000NRG24050920230087404
|
05/09/2023
|
Paramjit Kaur
|
2608001WL005341
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604883
|
|
PARAMJIT KAUR W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/180
(DASGRAN)
|
2608001000NRG24050920230087405
|
05/09/2023
|
MANJIT KAUR
|
2608001WL005341
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604886
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24050920230087411
|
05/09/2023
|
Sikander Kaur
|
2608001WL005341
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604889
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24050920230087414
|
05/09/2023
|
SUCHA SINGH
|
2608001WL005341
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604877
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG24050920230087420
|
05/09/2023
|
REENA RANI
|
2608001WL005341
|
REENA RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604882
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24050920230087423
|
05/09/2023
|
Gurmeet Singh
|
2608001WL005341
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604878
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24050920230087425
|
05/09/2023
|
Bakhsho
|
2608001WL005341
|
Bakhsho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130604891
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/25
(DASGRAN)
|
2608001000NRG24050920230087429
|
05/09/2023
|
RADHA RANI
|
2608001WL005341
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604881
|
|
RADHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24050920230087430
|
05/09/2023
|
SARWAN SINGH
|
2608001WL005341
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604880
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24050920230087437
|
05/09/2023
|
BALWINDER KAUR
|
2608001WL005341
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604887
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24050920230087438
|
05/09/2023
|
TIRATHO DEVI
|
2608001WL005341
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/11/2023
|
|
7130604879
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG24050920230087442
|
05/09/2023
|
URMILA DEVI
|
2608001WL005341
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604885
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24050920230087443
|
05/09/2023
|
SUMAN
|
2608001WL005341
|
SUMAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604892
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24050920230087453
|
05/09/2023
|
GAYANO DEVI
|
2608001WL005341
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604884
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24050920230087401
|
05/09/2023
|
JATINDER KAUR
|
2608001WL005341
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604841
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24050920230087407
|
05/09/2023
|
SIMARJEET KAUR
|
2608001WL005341
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604842
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24050920230087419
|
05/09/2023
|
BABITA DEVI
|
2608001WL005341
|
BABITA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604897
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24050920230087386
|
05/09/2023
|
PINNKY
|
2608001WL005341
|
PINNKY
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604853
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24050920230087413
|
05/09/2023
|
SURINDER LAL
|
2608001WL005341
|
SURINDER LAL
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130604844
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24050920230087382
|
05/09/2023
|
BIMLA DEVI
|
2608001WL005341
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604866
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG24050920230087383
|
05/09/2023
|
CHANAN KAUR
|
2608001WL005341
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604874
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG24050920230087387
|
05/09/2023
|
Saroj Devi
|
2608001WL005341
|
Saroj Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604895
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG24050920230087389
|
05/09/2023
|
RAKESH KAUR
|
2608001WL005341
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604894
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG24050920230087390
|
05/09/2023
|
SHALINDER KAUR
|
2608001WL005341
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604869
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24050920230087395
|
05/09/2023
|
GURMEET KAUR
|
2608001WL005341
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604855
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG24050920230087400
|
05/09/2023
|
Shankari devi
|
2608001WL005341
|
Shankari devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604875
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24050920230087412
|
05/09/2023
|
Sarbjeet Kaur
|
2608001WL005341
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604852
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24050920230087415
|
05/09/2023
|
Dev Chand
|
2608001WL005341
|
Dev Chand
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604871
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24050920230087416
|
05/09/2023
|
Sudesh Kumari
|
2608001WL005341
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604873
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG24050920230087417
|
05/09/2023
|
SOMA DEVI
|
2608001WL005341
|
SOMA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604854
|
|
SOMA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG24050920230087422
|
05/09/2023
|
Terath Ram
|
2608001WL005341
|
Terath Ram
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604872
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24050920230087424
|
05/09/2023
|
Ajmer Singh
|
2608001WL005341
|
Ajmer Singh
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604857
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG24050920230087433
|
05/09/2023
|
SHEELA DEVI
|
2608001WL005341
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604870
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG24050920230087435
|
05/09/2023
|
SIMRO DEVI
|
2608001WL005341
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604859
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG24050920230087436
|
05/09/2023
|
HARMEET KAUR
|
2608001WL005341
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604860
|
|
HARMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG24050920230087439
|
05/09/2023
|
RASHEM KAUR
|
2608001WL005341
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604868
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24050920230087440
|
05/09/2023
|
RAKSHA DEVI
|
2608001WL005341
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604864
|
|
RAKSHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24050920230087441
|
05/09/2023
|
KRISHNA DEVI
|
2608001WL005341
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604862
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-062-001/52
(DASGRAN)
|
2608001000NRG24050920230087444
|
05/09/2023
|
BABLI
|
2608001WL005341
|
BABLI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604858
|
|
MRS BABLI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG24050920230087446
|
05/09/2023
|
Suman devi
|
2608001WL005341
|
Suman devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604876
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG24050920230087447
|
05/09/2023
|
PARVEEN KUMARI
|
2608001WL005341
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604861
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG24050920230087449
|
05/09/2023
|
SHEELA DEVI
|
2608001WL005341
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604865
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/74
(DASGRAN)
|
2608001000NRG24050920230087451
|
05/09/2023
|
Vijay Kumar
|
2608001WL005341
|
Vijay Kumar
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604856
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG24050920230087454
|
05/09/2023
|
RAM KAUR
|
2608001WL005341
|
RAM KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604893
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-062-001/84
(DASGRAN)
|
2608001000NRG24050920230087455
|
05/09/2023
|
GURBAKSHO
|
2608001WL005341
|
GURBAKSHO
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604867
|
|
GURBAKSH KAUR WO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24050920230087456
|
05/09/2023
|
SIMRO DEVI
|
2608001WL005341
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130604863
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24050920230087432
|
05/09/2023
|
Hardial Singh
|
2608001WL005341
|
Hardial Singh
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604840
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24050920230087406
|
05/09/2023
|
SAROJ BALA
|
2608001WL005341
|
SAROJ BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130604843
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|