|
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-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG24250520230009445
|
25/05/2023
|
SAROJ RANI
|
2608001WL000850
|
SAROJ RANI
|
00032
|
UTIB0002235
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715102
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24250520230009458
|
25/05/2023
|
Rani Devi
|
2608001WL000851
|
Rani Devi
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715094
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24250520230009464
|
25/05/2023
|
Suman
|
2608001WL000851
|
Suman
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715090
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-103-001/169
(BARUWAL)
|
2608001000NRG24250520230009483
|
25/05/2023
|
Anu Devi
|
2608001WL000853
|
Anu Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715069
|
|
ANU DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-103-001/173
(BARUWAL)
|
2608001000NRG24250520230009485
|
25/05/2023
|
Balwinder Kaur
|
2608001WL000853
|
Balwinder Kaur
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715070
|
|
MRS BALWINDER KAUR WO RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-103-001/86
(BARUWAL)
|
2608001000NRG24250520230009491
|
25/05/2023
|
KAMANA DEVI
|
2608001WL000853
|
KAMANA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715071
|
|
KAMNA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/97
(BARUWAL)
|
2608001000NRG24250520230009493
|
25/05/2023
|
GULZAR KAUR
|
2608001WL000853
|
GULZAR KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715072
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24250520230009386
|
25/05/2023
|
VEENA DEVI
|
2608001WL000848
|
VEENA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715066
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/50
(BARUWAL)
|
2608001000NRG24250520230009489
|
25/05/2023
|
SANGAT SINGH
|
2608001WL000853
|
SANGAT SINGH
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715089
|
|
MR SANGAT SINGH SO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG24250520230009377
|
25/05/2023
|
BALKAR SINGH
|
2608001WL000847
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715103
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24250520230009392
|
25/05/2023
|
HARMESH KAUR
|
2608001WL000848
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715105
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/200
(KOTLA)
|
2608001000NRG24250520230009382
|
25/05/2023
|
Rashpal Kaur
|
2608001WL000848
|
Rashpal Kaur
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715020
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24250520230009388
|
25/05/2023
|
SAVITARY DEVI
|
2608001WL000848
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715019
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG24250520230009417
|
25/05/2023
|
Aakhri Devi
|
2608001WL000850
|
Aakhri Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715026
|
|
AAKHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG24250520230009427
|
25/05/2023
|
Mamta kumari
|
2608001WL000850
|
Mamta kumari
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715028
|
|
Mamta Kumari
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG24250520230009433
|
25/05/2023
|
URMILA DEVI
|
2608001WL000850
|
URMILA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715023
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG24250520230009453
|
25/05/2023
|
Saroj devi
|
2608001WL000850
|
Saroj devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715027
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-120-001/192
(CHANDPUR)
|
2608001000NRG24250520230009376
|
25/05/2023
|
KULTAR SING
|
2608001WL000847
|
KULTAR SING
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715029
|
|
Kultar Singh
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG24250520230009459
|
25/05/2023
|
Chaman Lal
|
2608001WL000851
|
Chaman Lal
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715024
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24250520230009465
|
25/05/2023
|
Asha Devi
|
2608001WL000851
|
Asha Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715025
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24250520230009471
|
25/05/2023
|
VEER DEI
|
2608001WL000851
|
VEER DEI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715030
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-045-001/109
(HAMBEWAL)
|
2608001000NRG24250520230009331
|
25/05/2023
|
Ranvijay
|
2608001WL000841
|
Ranvijay
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715021
|
|
RANVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24250520230009474
|
25/05/2023
|
NAND LAL
|
2608001WL000851
|
NAND LAL
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715031
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-050-001/104
(CHANDESAR)
|
2608001000NRG24250520230009419
|
25/05/2023
|
Reena Devi
|
2608001WL000850
|
Reena Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715060
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG24250520230009420
|
25/05/2023
|
Kirna
|
2608001WL000850
|
Kirna
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715054
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/114
(CHANDESAR)
|
2608001000NRG24250520230009422
|
25/05/2023
|
Manjinder Kaur
|
2608001WL000850
|
Manjinder Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715064
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG24250520230009423
|
25/05/2023
|
Meena Rani
|
2608001WL000850
|
Meena Rani
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715061
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/116
(CHANDESAR)
|
2608001000NRG24250520230009424
|
25/05/2023
|
Asha Devi
|
2608001WL000850
|
Asha Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715051
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG24250520230009425
|
25/05/2023
|
Beena Devi
|
2608001WL000850
|
Beena Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715062
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG24250520230009428
|
25/05/2023
|
ANJU RANI
|
2608001WL000850
|
ANJU RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715056
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG24250520230009430
|
25/05/2023
|
Taro Devi
|
2608001WL000850
|
Taro Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715055
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG24250520230009431
|
25/05/2023
|
DARSHANA DEVI
|
2608001WL000850
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715038
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG24250520230009432
|
25/05/2023
|
RAJ KUMARI
|
2608001WL000850
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715039
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG24250520230009437
|
25/05/2023
|
balveer kaur
|
2608001WL000850
|
balveer kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715037
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG24250520230009439
|
25/05/2023
|
shoba rani
|
2608001WL000850
|
shoba rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715041
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG24250520230009440
|
25/05/2023
|
PARAMJEET KAUR
|
2608001WL000850
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715057
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG24250520230009441
|
25/05/2023
|
KAMALA DEVI
|
2608001WL000850
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715053
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG24250520230009443
|
25/05/2023
|
KULDEEP SINGH
|
2608001WL000850
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715059
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG24250520230009448
|
25/05/2023
|
JASWANT SINGH
|
2608001WL000850
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715034
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG24250520230009449
|
25/05/2023
|
ANITA KUMARI
|
2608001WL000850
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715058
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG24250520230009451
|
25/05/2023
|
POOJA DEVI
|
2608001WL000850
|
POOJA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715050
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG24250520230009452
|
25/05/2023
|
SHUBH LATA
|
2608001WL000850
|
SHUBH LATA
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715052
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG24250520230009454
|
25/05/2023
|
Rama Devi
|
2608001WL000850
|
Rama Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715065
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24250520230009395
|
25/05/2023
|
RAJ RANI
|
2608001WL000848
|
RAJ RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715036
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24250520230009405
|
25/05/2023
|
Hardeep kaur
|
2608001WL000848
|
Hardeep kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715048
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24250520230009406
|
25/05/2023
|
HARWINDER SINGH
|
2608001WL000848
|
HARWINDER SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715032
|
|
HARVINDER SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24250520230009408
|
25/05/2023
|
GURDEV KAUR
|
2608001WL000848
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715033
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-120-001/51
(CHANDPUR)
|
2608001000NRG24250520230009380
|
25/05/2023
|
SURINDER SINGH
|
2608001WL000847
|
SURINDER SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715035
|
|
SURINDER SINGH S/O PRITAM SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24250520230009455
|
25/05/2023
|
Satpal sharma
|
2608001WL000851
|
Satpal sharma
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715042
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24250520230009456
|
25/05/2023
|
Barma Nand
|
2608001WL000851
|
Barma Nand
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715043
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24250520230009457
|
25/05/2023
|
Narinder Singh
|
2608001WL000851
|
Narinder Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715045
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-132-001/126
(RAMPUR)
|
2608001000NRG24250520230009460
|
25/05/2023
|
Anita Devi
|
2608001WL000851
|
Anita Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715049
|
|
ANITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24250520230009462
|
25/05/2023
|
Ranvir Singh
|
2608001WL000851
|
Ranvir Singh
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2268715044
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24250520230009467
|
25/05/2023
|
Jaswinder Kaur
|
2608001WL000851
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715046
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-132-001/147
(RAMPUR)
|
2608001000NRG24250520230009469
|
25/05/2023
|
Amarjit Kaur
|
2608001WL000851
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715067
|
|
AMARJEET KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-002/50
(RAMPUR)
|
2608001000NRG24250520230009473
|
25/05/2023
|
CHARAN KAUR
|
2608001WL000851
|
CHARAN KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715040
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG24250520230009426
|
25/05/2023
|
VEENA DAVI
|
2608001WL000850
|
VEENA DAVI
|
00354
|
PUNB0284300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715085
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24250520230009470
|
25/05/2023
|
RAJINDER SINGH
|
2608001WL000851
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715047
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-050-001/80
(CHANDESAR)
|
2608001000NRG24250520230009446
|
25/05/2023
|
KULDEEP SINGH
|
2608001WL000850
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715111
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24250520230009482
|
25/05/2023
|
BADAL SINGH
|
2608001WL000853
|
BADAL SINGH
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715112
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24250520230009389
|
25/05/2023
|
PARMINDER SINGH
|
2608001WL000848
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715108
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-120-001/179
(CHANDPUR)
|
2608001000NRG24250520230009375
|
25/05/2023
|
Maninder Pal Singh
|
2608001WL000847
|
Maninder Pal Singh
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715068
|
|
M MANINDERPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24250520230009400
|
25/05/2023
|
Rano
|
2608001WL000848
|
Rano
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715095
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24250520230009374
|
25/05/2023
|
RAJINDER KAUR
|
2608001WL000847
|
RAJINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715081
|
|
MRS RAJINDER KAUR WORAM SINGH KATWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24250520230009373
|
25/05/2023
|
RAM SINGH
|
2608001WL000847
|
RAM SINGH
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715082
|
|
RAM SINGH KATWAL SO GURBAKHSH SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24250520230009461
|
25/05/2023
|
Kamla Devi
|
2608001WL000851
|
Kamla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG24250520230009463
|
25/05/2023
|
Hem Raj
|
2608001WL000851
|
Hem Raj
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715092
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24250520230009468
|
25/05/2023
|
Gurmeet Kaur
|
2608001WL000851
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715091
|
|
GURMEET KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-103-001/110
(BARUWAL)
|
2608001000NRG24250520230009477
|
25/05/2023
|
KAUSHAYALA DEVI
|
2608001WL000853
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715119
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-103-001/113
(BARUWAL)
|
2608001000NRG24250520230009478
|
25/05/2023
|
SUDESH KAUR
|
2608001WL000853
|
SUDESH KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715116
|
|
MRS SANDESH KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-103-001/13
(BARUWAL)
|
2608001000NRG24250520230009480
|
25/05/2023
|
AMARJEET KAUR
|
2608001WL000853
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715083
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-103-001/131
(BARUWAL)
|
2608001000NRG24250520230009481
|
25/05/2023
|
ANJANA DEVI
|
2608001WL000853
|
ANJANA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715117
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-103-001/41
(BARUWAL)
|
2608001000NRG24250520230009486
|
25/05/2023
|
JAGATSINGH
|
2608001WL000853
|
JAGATSINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715084
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-103-001/42
(BARUWAL)
|
2608001000NRG24250520230009487
|
25/05/2023
|
Baggo
|
2608001WL000853
|
Baggo
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2268715118
|
|
MR HEM RAJ SO RAM DUTTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-103-001/5
(BARUWAL)
|
2608001000NRG24250520230009488
|
25/05/2023
|
GURMEET KAUR
|
2608001WL000853
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715115
|
|
MRS GURMEET KAUR WO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-103-001/80
(BARUWAL)
|
2608001000NRG24250520230009490
|
25/05/2023
|
KRISHANA DEVI
|
2608001WL000853
|
KRISHANA DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715113
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-103-001/91
(BARUWAL)
|
2608001000NRG24250520230009492
|
25/05/2023
|
RATNI
|
2608001WL000853
|
RATNI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715114
|
|
MRS RATNI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24250520230009383
|
25/05/2023
|
DAYA KAUR
|
2608001WL000848
|
DAYA KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715077
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24250520230009393
|
25/05/2023
|
JASPAL
|
2608001WL000848
|
JASPAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715097
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24250520230009404
|
25/05/2023
|
KAMLESH
|
2608001WL000848
|
KAMLESH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715098
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG24250520230009421
|
25/05/2023
|
Seema Devi
|
2608001WL000850
|
Seema Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715099
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24250520230009438
|
25/05/2023
|
chanchala
|
2608001WL000850
|
chanchala
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715063
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG24250520230009444
|
25/05/2023
|
SEEMA DEVI
|
2608001WL000850
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715100
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG24250520230009447
|
25/05/2023
|
RANJANA DEVI
|
2608001WL000850
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715101
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24250520230009475
|
25/05/2023
|
RANI
|
2608001WL000852
|
RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715073
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24250520230009476
|
25/05/2023
|
JARNAIL KAUR
|
2608001WL000852
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2268715086
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24250520230009396
|
25/05/2023
|
Amandeep Kaur
|
2608001WL000848
|
Amandeep Kaur
|
00462
|
UCBA0000520
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715022
|
|
AMANDEEP KAUR D/O RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG24250520230009429
|
25/05/2023
|
nirmala devi
|
2608001WL000850
|
nirmala devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715074
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG24250520230009434
|
25/05/2023
|
soniya
|
2608001WL000850
|
soniya
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715075
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG24250520230009435
|
25/05/2023
|
sunita devi
|
2608001WL000850
|
sunita devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715088
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-050-001/62
(CHANDESAR)
|
2608001000NRG24250520230009436
|
25/05/2023
|
jasveer kaur
|
2608001WL000850
|
jasveer kaur
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715076
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24250520230009387
|
25/05/2023
|
SATWINDER KAUR
|
2608001WL000848
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715078
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24250520230009390
|
25/05/2023
|
SUNITA DEVI
|
2608001WL000848
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715079
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24250520230009391
|
25/05/2023
|
KAMLESH DEVI
|
2608001WL000848
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715087
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24250520230009394
|
25/05/2023
|
HARDEEP KAUR
|
2608001WL000848
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715104
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24250520230009397
|
25/05/2023
|
SUCHA SINGH
|
2608001WL000848
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715109
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24250520230009399
|
25/05/2023
|
ASHA DEVI
|
2608001WL000848
|
ASHA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715096
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24250520230009398
|
25/05/2023
|
Bhupinder Singh
|
2608001WL000848
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715106
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-120-001/213
(CHANDPUR)
|
2608001000NRG24250520230009379
|
25/05/2023
|
Satvir Singh
|
2608001WL000847
|
Satvir Singh
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2268715110
|
|
SATVIR SINGH SO HARJIT SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG24250520230009402
|
25/05/2023
|
MANOHAR LAL
|
2608001WL000848
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715080
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-120-001/64
(CHANDPUR)
|
2608001000NRG24250520230009409
|
25/05/2023
|
GURDEEP SINGH
|
2608001WL000848
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715107
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173922
|
173922
|
|
|
|
|
|
|
|