|
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-08-001-017-001/109
(GOHLANI)
|
2608001000NRG24221120230140644
|
22/11/2023
|
KESHO DEVI
|
2608001WL008817
|
KESHO DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412776
|
|
KESO W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-060-001/162
(MEHAIN)
|
2608001000NRG24221120230140663
|
22/11/2023
|
VEER SINGH
|
2608001WL008819
|
VEER SINGH
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008412755
|
|
BIR SINGH S/O MASTU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24221120230140723
|
22/11/2023
|
SUKHWINDER KAUR
|
2608001WL008823
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008412757
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24221120230140731
|
22/11/2023
|
Sukhvir Kaur
|
2608001WL008823
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008412761
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24221120230140733
|
22/11/2023
|
KAUSHAYALA DEVI
|
2608001WL008823
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008412758
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24221120230140740
|
22/11/2023
|
sandhia devi
|
2608001WL008823
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008412756
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24221120230140622
|
22/11/2023
|
KANTA DEVI
|
2608001WL008815
|
KANTA DEVI
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412786
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24221120230140631
|
22/11/2023
|
SAROJ
|
2608001WL008815
|
SAROJ
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412787
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG24221120230140656
|
22/11/2023
|
KARNAIL SINGH
|
2608001WL008818
|
KARNAIL SINGH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008412746
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24221120230140726
|
22/11/2023
|
MANDEEP KAUR
|
2608001WL008823
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412747
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-065-001/47
(MANGEWAL)
|
2608001000NRG24221120230140625
|
22/11/2023
|
CHARNO
|
2608001WL008815
|
CHARNO
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412748
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24221120230140628
|
22/11/2023
|
NIRMAL KAUR
|
2608001WL008815
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412749
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24221120230140633
|
22/11/2023
|
SAWARAN KAUR
|
2608001WL008815
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412745
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-017-001/10
(GOHLANI)
|
2608001000NRG24221120230140643
|
22/11/2023
|
KANTA DEVI
|
2608001WL008817
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412795
|
|
KANTA DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-017-001/12
(GOHLANI)
|
2608001000NRG24221120230140646
|
22/11/2023
|
BAKSHO DEVI
|
2608001WL008817
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412798
|
|
BAKSHO DEVI W/O MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG24221120230140647
|
22/11/2023
|
BALA DEVI
|
2608001WL008817
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412796
|
|
BALA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-017-001/144
(GOHLANI)
|
2608001000NRG24221120230140648
|
22/11/2023
|
KAMLESH KUMARI
|
2608001WL008817
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412800
|
|
KAMLESH KUMARI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG24221120230140649
|
22/11/2023
|
JEEVAN KUMARI
|
2608001WL008817
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412799
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG24221120230140650
|
22/11/2023
|
KANTA DEVI
|
2608001WL008817
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412797
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-017-001/6
(GOHLANI)
|
2608001000NRG24221120230140651
|
22/11/2023
|
SHINDOO DEVI
|
2608001WL008817
|
SHINDOO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412804
|
|
SHINDO DEVI WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-017-001/64
(GOHLANI)
|
2608001000NRG24221120230140652
|
22/11/2023
|
PUSHPA DEVI
|
2608001WL008817
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412794
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24221120230140632
|
22/11/2023
|
POONAM
|
2608001WL008815
|
POONAM
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412750
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24221120230140716
|
22/11/2023
|
SOMA DEVI
|
2608001WL008822
|
SOMA DEVI
|
00354
|
PUNB0401500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412775
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24221120230140639
|
22/11/2023
|
Sucha Singh
|
2608001WL008816
|
Sucha Singh
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412802
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-017-001/96
(GOHLANI)
|
2608001000NRG24221120230140654
|
22/11/2023
|
PARKASHO DEVI
|
2608001WL008817
|
PARKASHO DEVI
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412751
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24221120230140626
|
22/11/2023
|
BEANT KAUR
|
2608001WL008815
|
BEANT KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008412801
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24221120230140629
|
22/11/2023
|
jaspal singh
|
2608001WL008815
|
jaspal singh
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412803
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24221120230140637
|
22/11/2023
|
PRITAM SINGH
|
2608001WL008816
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008412789
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-054-001/33
(SUREWAL LOWER)
|
2608001000NRG24221120230140638
|
22/11/2023
|
kirpal singh
|
2608001WL008816
|
kirpal singh
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008412788
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG24221120230140659
|
22/11/2023
|
RANI
|
2608001WL008819
|
RANI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412767
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG24221120230140660
|
22/11/2023
|
GURMEETA
|
2608001WL008819
|
GURMEETA
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412774
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG24221120230140661
|
22/11/2023
|
MANJEET KAUR
|
2608001WL008819
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008412768
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG24221120230140662
|
22/11/2023
|
RACHANA
|
2608001WL008819
|
RACHANA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412770
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-060-001/45
(MEHAIN)
|
2608001000NRG24221120230140669
|
22/11/2023
|
RAJ KUMARI
|
2608001WL008819
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008412777
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-060-001/66
(MEHAIN)
|
2608001000NRG24221120230140670
|
22/11/2023
|
GURDEEP KAUR
|
2608001WL008819
|
GURDEEP KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412766
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG24221120230140671
|
22/11/2023
|
JEET KAUR
|
2608001WL008819
|
JEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008412772
|
|
JEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-060-001/7
(MEHAIN)
|
2608001000NRG24221120230140672
|
22/11/2023
|
SARWAN KUMAR
|
2608001WL008819
|
SARWAN KUMAR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008412769
|
|
MR SARWAN KUMAR SO PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG24221120230140674
|
22/11/2023
|
AMARJIT KAUR
|
2608001WL008819
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008412773
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-060-001/83
(MEHAIN)
|
2608001000NRG24221120230140675
|
22/11/2023
|
BHAKSHO DEVI
|
2608001WL008819
|
BHAKSHO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412771
|
|
MRS BAKSHO BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24221120230140624
|
22/11/2023
|
PRITAM KAUR
|
2608001WL008815
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412791
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-065-001/59
(MANGEWAL)
|
2608001000NRG24221120230140630
|
22/11/2023
|
GURMESH KAUR
|
2608001WL008815
|
GURMESH KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412792
|
|
MRS GURMESH KAUR WO KARNAIL SINGH PLA NO
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24221120230140725
|
22/11/2023
|
GURPREET KAUR
|
2608001WL008823
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008412780
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24221120230140727
|
22/11/2023
|
MAHINDER KAUR
|
2608001WL008823
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008412779
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24221120230140728
|
22/11/2023
|
RANJEET KAUR
|
2608001WL008823
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412781
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24221120230140730
|
22/11/2023
|
RAJINDER KAUR
|
2608001WL008823
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412783
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24221120230140734
|
22/11/2023
|
CHARAN DASS
|
2608001WL008823
|
CHARAN DASS
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412784
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24221120230140737
|
22/11/2023
|
GURNAIB SINGH
|
2608001WL008823
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412793
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24221120230140738
|
22/11/2023
|
MEENA KUMARI
|
2608001WL008823
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008412778
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24221120230140739
|
22/11/2023
|
Bholi
|
2608001WL008823
|
Bholi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412782
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG24221120230140711
|
22/11/2023
|
SUNITA
|
2608001WL008822
|
SUNITA
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412753
|
|
SUNITA
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-033-001/44
(TARAF MAJARA)
|
2608001000NRG24221120230140712
|
22/11/2023
|
HARJEET SINGH
|
2608001WL008822
|
HARJEET SINGH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412754
|
|
HARJIT SINGH SO MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24221120230140713
|
22/11/2023
|
GURMEET SINGH
|
2608001WL008822
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412765
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24221120230140714
|
22/11/2023
|
HARNEK SINGH
|
2608001WL008822
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412752
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24221120230140715
|
22/11/2023
|
Amrik Kaur
|
2608001WL008822
|
Amrik Kaur
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008412764
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-033-001/77
(TARAF MAJARA)
|
2608001000NRG24221120230140717
|
22/11/2023
|
ASHA RANI
|
2608001WL008822
|
ASHA RANI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008412759
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24221120230140718
|
22/11/2023
|
KULWINDER KAUR
|
2608001WL008822
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412763
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24221120230140719
|
22/11/2023
|
RAJ
|
2608001WL008822
|
RAJ
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412762
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-033-001/80
(TARAF MAJARA)
|
2608001000NRG24221120230140720
|
22/11/2023
|
Raj Kumari
|
2608001WL008822
|
Raj Kumari
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412760
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24221120230140623
|
22/11/2023
|
LACHAMI DEVI
|
2608001WL008815
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008412785
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG24221120230140627
|
22/11/2023
|
ANITA KAUR
|
2608001WL008815
|
ANITA KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008412790
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84234
|
84234
|
|
|
|
|
|
|
|