|
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-08-001-066-001/134
(JINDWARI)
|
2608001000NRG25140520240009822
|
14/05/2024
|
SURJEET KAUR
|
2608001WL000632
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977946
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-131-001/95
(LAMLEHRI)
|
2608001000NRG25140520240009768
|
14/05/2024
|
Shankutala Devi
|
2608001WL000630
|
Shankutala Devi
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977893
|
|
SHAKUNTALA DEVI W/O ARJUN RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/40
(LAMLEHRI)
|
2608001000NRG25140520240009765
|
14/05/2024
|
Babi
|
2608001WL000630
|
Babi
|
00176
|
IDIB000A629
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977914
|
|
MRS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG25140520240009776
|
14/05/2024
|
DALER KAUR
|
2608001WL000631
|
DALER KAUR
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977915
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-133-001/112
(BANNI)
|
2608001000NRG25140520240009777
|
14/05/2024
|
Hardeep Kaur
|
2608001WL000631
|
Hardeep Kaur
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977913
|
|
HARDEEP KAUR WO HARMANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG25140520240009788
|
14/05/2024
|
PUSHPA DEVI
|
2608001WL000631
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977919
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG25140520240009735
|
14/05/2024
|
PUSHPA DEVI
|
2608001WL000628
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977918
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG25140520240009736
|
14/05/2024
|
SUKHVINDER KAUR
|
2608001WL000628
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977911
|
|
SUKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG25140520240009789
|
14/05/2024
|
SUKHVINDER KAUR
|
2608001WL000631
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977912
|
|
SUKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG25140520240009743
|
14/05/2024
|
Rajni Devi
|
2608001WL000628
|
Rajni Devi
|
00176
|
IDIB000A629
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977976
|
|
RAJNI DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG25140520240009748
|
14/05/2024
|
SUKHVINDER KAUR
|
2608001WL000628
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977920
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-133-001/71
(BANNI)
|
2608001000NRG25140520240009802
|
14/05/2024
|
SUKHVINDER KAUR
|
2608001WL000631
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977921
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-133-001/86
(BANNI)
|
2608001000NRG25140520240009755
|
14/05/2024
|
Pinki
|
2608001WL000628
|
Pinki
|
00176
|
IDIB000A629
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977917
|
|
PINKI WO RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG25140520240009814
|
14/05/2024
|
KAJAL
|
2608001WL000631
|
KAJAL
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977916
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG25140520240009816
|
14/05/2024
|
RAKSHA DEVI
|
2608001WL000632
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977969
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG25140520240009817
|
14/05/2024
|
BHOLI
|
2608001WL000632
|
BHOLI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977966
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-066-001/127
(JINDWARI)
|
2608001000NRG25140520240009818
|
14/05/2024
|
MOHAMAD SADIQ
|
2608001WL000632
|
MOHAMAD SADIQ
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977862
|
|
SADIQ MOHMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG25140520240009820
|
14/05/2024
|
JYOTI
|
2608001WL000632
|
JYOTI
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977968
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG25140520240009823
|
14/05/2024
|
BALJOT SINGH
|
2608001WL000632
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977967
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG25140520240009824
|
14/05/2024
|
SUSHMA DEVI
|
2608001WL000632
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977866
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG25140520240009826
|
14/05/2024
|
Reena Devi
|
2608001WL000632
|
Reena Devi
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977871
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG25140520240009827
|
14/05/2024
|
Manpreet Kaur
|
2608001WL000632
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977872
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG25140520240009828
|
14/05/2024
|
SHAKUNTALA DEVI
|
2608001WL000632
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977853
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG25140520240009829
|
14/05/2024
|
SANTOSH KUMARI
|
2608001WL000632
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977863
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-066-001/2
(JINDWARI)
|
2608001000NRG25140520240009830
|
14/05/2024
|
tej kaur
|
2608001WL000632
|
tej kaur
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977849
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG25140520240009831
|
14/05/2024
|
KRISHANA DEVI
|
2608001WL000632
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977865
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG25140520240009832
|
14/05/2024
|
DHIAN KAUR
|
2608001WL000632
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977856
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG25140520240009833
|
14/05/2024
|
DARSHAN KAUR
|
2608001WL000632
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977864
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG25140520240009835
|
14/05/2024
|
SOMA DEVI
|
2608001WL000632
|
SOMA DEVI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977867
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG25140520240009836
|
14/05/2024
|
MOHAN LAL
|
2608001WL000632
|
MOHAN LAL
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977970
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG25140520240009837
|
14/05/2024
|
DARSHAN SINGH
|
2608001WL000632
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977858
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG25140520240009838
|
14/05/2024
|
VEENA
|
2608001WL000632
|
VEENA
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977850
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG25140520240009839
|
14/05/2024
|
JAGERI RAM
|
2608001WL000632
|
JAGERI RAM
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977847
|
|
BHUPINDER SINGH, JAGIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG25140520240009840
|
14/05/2024
|
SARABJEET KAUR
|
2608001WL000632
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977855
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG25140520240009841
|
14/05/2024
|
PARWEEN
|
2608001WL000632
|
PARWEEN
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977848
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009842
|
14/05/2024
|
RANI DEVI
|
2608001WL000632
|
RANI DEVI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977965
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009843
|
14/05/2024
|
NEELAM JYOTI
|
2608001WL000632
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977860
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009844
|
14/05/2024
|
NEESHA RANI
|
2608001WL000632
|
NEESHA RANI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977869
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009847
|
14/05/2024
|
PREM KAUR
|
2608001WL000632
|
PREM KAUR
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977857
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009848
|
14/05/2024
|
Manjeet Kaur
|
2608001WL000632
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977964
|
|
MANJEET KAUR WO RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009849
|
14/05/2024
|
Nirmala Devi
|
2608001WL000632
|
Nirmala Devi
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977868
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009850
|
14/05/2024
|
Rimpi
|
2608001WL000632
|
Rimpi
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977870
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009852
|
14/05/2024
|
Shabana Begum
|
2608001WL000632
|
Shabana Begum
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977851
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009853
|
14/05/2024
|
GURBAKSH KAUR
|
2608001WL000632
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977854
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009854
|
14/05/2024
|
BABLI DEVI
|
2608001WL000632
|
BABLI DEVI
|
00349
|
PSIB0000196
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977861
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009855
|
14/05/2024
|
SARBANI
|
2608001WL000632
|
SARBANI
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977852
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009856
|
14/05/2024
|
MAKHNA KAUR
|
2608001WL000632
|
MAKHNA KAUR
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977859
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69552
|
69552
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG25140520240009779
|
14/05/2024
|
Lalita Devi
|
2608001WL000631
|
Lalita Devi
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977874
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG25140520240009811
|
14/05/2024
|
Sonia Devi
|
2608001WL000631
|
Sonia Devi
|
00349
|
PSIB0000213
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977873
|
|
SONIA WO BAIJNATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-133-001/17
(BANNI)
|
2608001000NRG25140520240009783
|
14/05/2024
|
ARJAN SINGH
|
2608001WL000631
|
ARJAN SINGH
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977963
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG25140520240009798
|
14/05/2024
|
RAJINDER KAUR
|
2608001WL000631
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977875
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG25140520240009744
|
14/05/2024
|
RAJINDER KAUR
|
2608001WL000628
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977876
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG25140520240009749
|
14/05/2024
|
LEELA
|
2608001WL000628
|
LEELA
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977877
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG25140520240009803
|
14/05/2024
|
LEELA
|
2608001WL000631
|
LEELA
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977878
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG25140520240009804
|
14/05/2024
|
SAROJ
|
2608001WL000631
|
SAROJ
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977961
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG25140520240009750
|
14/05/2024
|
SAROJ
|
2608001WL000628
|
SAROJ
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977962
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG25140520240009752
|
14/05/2024
|
BHUPINDER KAUR
|
2608001WL000628
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977959
|
|
BHUPINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-133-001/79
(BANNI)
|
2608001000NRG25140520240009806
|
14/05/2024
|
BHUPINDER KAUR
|
2608001WL000631
|
BHUPINDER KAUR
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977960
|
|
BHUPINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG25140520240009808
|
14/05/2024
|
Sunita
|
2608001WL000631
|
Sunita
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977879
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG25140520240009754
|
14/05/2024
|
Sunita
|
2608001WL000628
|
Sunita
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977880
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG25140520240009758
|
14/05/2024
|
SEEMA
|
2608001WL000628
|
SEEMA
|
00349
|
PSIB0000664
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977958
|
|
SEEMA DEVI WO GURBHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-133-001/94
(BANNI)
|
2608001000NRG25140520240009813
|
14/05/2024
|
SEEMA
|
2608001WL000631
|
SEEMA
|
00349
|
PSIB0000664
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977957
|
|
SEEMA DEVI WO GURBHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG25140520240009821
|
14/05/2024
|
SURJEET KAUR
|
2608001WL000632
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977974
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-066-001/138
(JINDWARI)
|
2608001000NRG25140520240009825
|
14/05/2024
|
JEET RAM
|
2608001WL000632
|
JEET RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977846
|
|
JIT RAM S/O SHANKAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009846
|
14/05/2024
|
TARA DEVI
|
2608001WL000632
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977973
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009851
|
14/05/2024
|
Jindo
|
2608001WL000632
|
Jindo
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977971
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009858
|
14/05/2024
|
MANJIT KAUR
|
2608001WL000632
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977972
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009869
|
14/05/2024
|
PARAMJEET SINGH
|
2608001WL000634
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977845
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-131-001/1
(LAMLEHRI)
|
2608001000NRG25140520240009761
|
14/05/2024
|
PARMJEET KAUR
|
2608001WL000630
|
PARMJEET KAUR
|
00354
|
PUNB0087910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977980
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG25140520240009775
|
14/05/2024
|
NAND LAL
|
2608001WL000631
|
NAND LAL
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977881
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG25140520240009756
|
14/05/2024
|
Sumittra Devi
|
2608001WL000628
|
Sumittra Devi
|
00354
|
PUNB0087910
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977882
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG25140520240009810
|
14/05/2024
|
Sumittra Devi
|
2608001WL000631
|
Sumittra Devi
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977883
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-131-001/82
(LAMLEHRI)
|
2608001000NRG25140520240009767
|
14/05/2024
|
MAMTA DEVI
|
2608001WL000630
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977887
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG25140520240009769
|
14/05/2024
|
Satpal sharma
|
2608001WL000631
|
Satpal sharma
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977956
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG25140520240009770
|
14/05/2024
|
Barma Nand
|
2608001WL000631
|
Barma Nand
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977955
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG25140520240009771
|
14/05/2024
|
Ranvir Singh
|
2608001WL000631
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977954
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-132-001/99
(RAMPUR)
|
2608001000NRG25140520240009773
|
14/05/2024
|
POOJA
|
2608001WL000631
|
POOJA
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977886
|
|
PUJA RANI
|
BANK OF BARODA(606985)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG25140520240009787
|
14/05/2024
|
Amarjeet Kaur
|
2608001WL000631
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977888
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG25140520240009734
|
14/05/2024
|
Amarjeet Kaur
|
2608001WL000628
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977889
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG25140520240009757
|
14/05/2024
|
SARABJEET SINGH
|
2608001WL000628
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977885
|
|
SARABJEET SINGH S/O SH ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-133-001/91
(BANNI)
|
2608001000NRG25140520240009812
|
14/05/2024
|
SARABJEET SINGH
|
2608001WL000631
|
SARABJEET SINGH
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977884
|
|
SARABJEET SINGH S/O SH ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG25140520240009745
|
14/05/2024
|
KESAR KAUR
|
2608001WL000628
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977896
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG25140520240009799
|
14/05/2024
|
KESAR KAUR
|
2608001WL000631
|
KESAR KAUR
|
00354
|
PUNB0284300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977897
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG25140520240009866
|
14/05/2024
|
SOMA DEVI
|
2608001WL000633
|
SOMA DEVI
|
00354
|
PUNB0401500
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113977910
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG25140520240009834
|
14/05/2024
|
KANTA DEVI
|
2608001WL000632
|
KANTA DEVI
|
00354
|
PUNB0789900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977975
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009845
|
14/05/2024
|
MOHAMAAD BAKASH
|
2608001WL000632
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113977906
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG25140520240009772
|
14/05/2024
|
RAJINDER SINGH
|
2608001WL000631
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977890
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG25140520240009790
|
14/05/2024
|
NEELAM KUMARI
|
2608001WL000631
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977908
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG25140520240009737
|
14/05/2024
|
NEELAM KUMARI
|
2608001WL000628
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977907
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG25140520240009746
|
14/05/2024
|
TARA DEVI
|
2608001WL000628
|
TARA DEVI
|
00415
|
SBIN0011977
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977894
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG25140520240009800
|
14/05/2024
|
TARA DEVI
|
2608001WL000631
|
TARA DEVI
|
00415
|
SBIN0011977
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977895
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG25140520240009751
|
14/05/2024
|
RAJ KAUR
|
2608001WL000628
|
RAJ KAUR
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977904
|
|
RAJ KAUR WO GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG25140520240009805
|
14/05/2024
|
RAJ KAUR
|
2608001WL000631
|
RAJ KAUR
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977905
|
|
RAJ KAUR WO GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-131-001/17
(LAMLEHRI)
|
2608001000NRG25140520240009762
|
14/05/2024
|
SURJAN RAM
|
2608001WL000630
|
SURJAN RAM
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977909
|
|
SURJAN RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG25140520240009763
|
14/05/2024
|
KAMALJEET KAUR
|
2608001WL000630
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977937
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG25140520240009774
|
14/05/2024
|
GURDEEP SINGH
|
2608001WL000631
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977922
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG25140520240009792
|
14/05/2024
|
BHAJAN KAUR
|
2608001WL000631
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977926
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-133-001/56
(BANNI)
|
2608001000NRG25140520240009739
|
14/05/2024
|
BHAJAN KAUR
|
2608001WL000628
|
BHAJAN KAUR
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977925
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-133-001/6
(BANNI)
|
2608001000NRG25140520240009741
|
14/05/2024
|
SIMARJEET KAUR
|
2608001WL000628
|
SIMARJEET KAUR
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977928
|
|
SIMARJEET KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-133-001/6
(BANNI)
|
2608001000NRG25140520240009794
|
14/05/2024
|
SIMARJEET KAUR
|
2608001WL000631
|
SIMARJEET KAUR
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977927
|
|
SIMARJEET KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG25140520240009795
|
14/05/2024
|
RAVINDER KAUR
|
2608001WL000631
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977935
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG25140520240009742
|
14/05/2024
|
RAVINDER KAUR
|
2608001WL000628
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977936
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG25140520240009797
|
14/05/2024
|
RANI KUMARI
|
2608001WL000631
|
RANI KUMARI
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977933
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG25140520240009801
|
14/05/2024
|
PUSHPINDER KAUR
|
2608001WL000631
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977844
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG25140520240009747
|
14/05/2024
|
PUSHPINDER KAUR
|
2608001WL000628
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977934
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG25140520240009753
|
14/05/2024
|
Gurvinder Kaur
|
2608001WL000628
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977923
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG25140520240009807
|
14/05/2024
|
Gurvinder Kaur
|
2608001WL000631
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977924
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG25140520240009815
|
14/05/2024
|
Rajivan Bala
|
2608001WL000631
|
Rajivan Bala
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977931
|
|
MRS RAJIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG25140520240009759
|
14/05/2024
|
Rajivan Bala
|
2608001WL000628
|
Rajivan Bala
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977932
|
|
MRS RAJIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG25140520240009819
|
14/05/2024
|
NEELAM
|
2608001WL000632
|
NEELAM
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977929
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG25140520240009857
|
14/05/2024
|
SAROJ DEVI
|
2608001WL000632
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113977930
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-033-001/1
(TARAF MAJARA)
|
2608001000NRG25140520240009859
|
14/05/2024
|
NIRMAL KAUR
|
2608001WL000633
|
NIRMAL KAUR
|
00462
|
UCBA0001464
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113977949
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-033-001/2
(TARAF MAJARA)
|
2608001000NRG25140520240009860
|
14/05/2024
|
NAJEERA
|
2608001WL000633
|
NAJEERA
|
00462
|
UCBA0001464
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113977953
|
|
NAJIRA
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG25140520240009861
|
14/05/2024
|
SUNITA
|
2608001WL000633
|
SUNITA
|
00462
|
UCBA0001464
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113977948
|
|
SUNITA
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-033-001/58
(TARAF MAJARA)
|
2608001000NRG25140520240009862
|
14/05/2024
|
TARSEM SINGH
|
2608001WL000633
|
TARSEM SINGH
|
00462
|
UCBA0001464
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113977952
|
|
TARSEM SINGH
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG25140520240009863
|
14/05/2024
|
GURMEET SINGH
|
2608001WL000633
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113977950
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG25140520240009864
|
14/05/2024
|
HARNEK SINGH
|
2608001WL000633
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113977951
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG25140520240009865
|
14/05/2024
|
Amrik Kaur
|
2608001WL000633
|
Amrik Kaur
|
00462
|
UCBA0001464
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977947
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-033-001/73
(TARAF MAJARA)
|
2608001000NRG25140520240009867
|
14/05/2024
|
Anwar Khan
|
2608001WL000633
|
Anwar Khan
|
00462
|
UCBA0001464
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977892
|
|
ANWAR KHAN
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG25140520240009868
|
14/05/2024
|
RAJ
|
2608001WL000633
|
RAJ
|
00462
|
UCBA0001464
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113977891
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG25140520240009764
|
14/05/2024
|
SANTOSH KUMARI
|
2608001WL000630
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977939
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG25140520240009766
|
14/05/2024
|
REKHA DEVI
|
2608001WL000630
|
REKHA DEVI
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977938
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG25140520240009778
|
14/05/2024
|
Kiran Kumari
|
2608001WL000631
|
Kiran Kumari
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977899
|
|
KIRAN KUMARI WO SHAM SINGH
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG25140520240009780
|
14/05/2024
|
Naresh Kewat
|
2608001WL000631
|
Naresh Kewat
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977943
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG25140520240009781
|
14/05/2024
|
Lakhiya Devi
|
2608001WL000631
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977900
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG25140520240009782
|
14/05/2024
|
KIRNA
|
2608001WL000631
|
KIRNA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977903
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG25140520240009784
|
14/05/2024
|
MEENA devi
|
2608001WL000631
|
MEENA devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977979
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG25140520240009785
|
14/05/2024
|
NEELAM DEVI
|
2608001WL000631
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977901
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG25140520240009732
|
14/05/2024
|
NEELAM DEVI
|
2608001WL000628
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977902
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG25140520240009733
|
14/05/2024
|
NIRMALA KUMARI
|
2608001WL000628
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977944
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG25140520240009786
|
14/05/2024
|
NIRMALA KUMARI
|
2608001WL000631
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977945
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG25140520240009791
|
14/05/2024
|
SAPNA
|
2608001WL000631
|
SAPNA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977941
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG25140520240009738
|
14/05/2024
|
SAPNA
|
2608001WL000628
|
SAPNA
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977940
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG25140520240009740
|
14/05/2024
|
SANTO DEVI
|
2608001WL000628
|
SANTO DEVI
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977978
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG25140520240009793
|
14/05/2024
|
SANTO DEVI
|
2608001WL000631
|
SANTO DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977977
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-133-001/63
(BANNI)
|
2608001000NRG25140520240009796
|
14/05/2024
|
VARINDER KUMAR
|
2608001WL000631
|
VARINDER KUMAR
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977942
|
|
VARINDER KUMAR
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG25140520240009809
|
14/05/2024
|
Kusaliysa Devi
|
2608001WL000631
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977898
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243432
|
243432
|
|
|
|
|
|
|
|