|
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-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186754
|
18/03/2024
|
SURJEETO DEVI
|
2608001WL012284
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005653
|
|
SURJITDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-099-001/10
(MAURA)
|
2608001000NRG24180320240186833
|
18/03/2024
|
RAM KAUR
|
2608001WL012288
|
RAM KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005602
|
|
MRS RAM KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-099-001/10
(MAURA)
|
2608001000NRG24180320240186832
|
18/03/2024
|
RAM KAUR
|
2608001WL012288
|
RAM KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005601
|
|
MRS RAM KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-099-001/14
(MAURA)
|
2608001000NRG24180320240186834
|
18/03/2024
|
GIYAN CHAND
|
2608001WL012288
|
GIYAN CHAND
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005603
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-099-001/14
(MAURA)
|
2608001000NRG24180320240186836
|
18/03/2024
|
GIYAN CHAND
|
2608001WL012288
|
GIYAN CHAND
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005604
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-099-001/14
(MAURA)
|
2608001000NRG24180320240186835
|
18/03/2024
|
JINDER KAUR
|
2608001WL012288
|
JINDER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005606
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-099-001/14
(MAURA)
|
2608001000NRG24180320240186837
|
18/03/2024
|
JINDER KAUR
|
2608001WL012288
|
JINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005605
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG24180320240186839
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012288
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156005608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG24180320240186838
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012288
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156005607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-099-001/4
(MAURA)
|
2608001000NRG24180320240186841
|
18/03/2024
|
SAVITRA
|
2608001WL012288
|
SAVITRA
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005610
|
|
SAVITRA
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-099-001/4
(MAURA)
|
2608001000NRG24180320240186840
|
18/03/2024
|
SAVITRA
|
2608001WL012288
|
SAVITRA
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005609
|
|
SAVITRA
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-099-001/41
(MAURA)
|
2608001000NRG24180320240186843
|
18/03/2024
|
bayasa devi
|
2608001WL012288
|
bayasa devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005612
|
|
MRS BIASA DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-099-001/41
(MAURA)
|
2608001000NRG24180320240186842
|
18/03/2024
|
bayasa devi
|
2608001WL012288
|
bayasa devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005611
|
|
MRS BIASA DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-099-001/47
(MAURA)
|
2608001000NRG24180320240186845
|
18/03/2024
|
Charanjeet Kaur
|
2608001WL012288
|
Charanjeet Kaur
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005623
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-099-001/47
(MAURA)
|
2608001000NRG24180320240186844
|
18/03/2024
|
Charanjeet Kaur
|
2608001WL012288
|
Charanjeet Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005622
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-099-001/55
(MAURA)
|
2608001000NRG24180320240186847
|
18/03/2024
|
CHARAN KAUR
|
2608001WL012288
|
CHARAN KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005614
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-099-001/55
(MAURA)
|
2608001000NRG24180320240186846
|
18/03/2024
|
CHARAN KAUR
|
2608001WL012288
|
CHARAN KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005613
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-099-001/57
(MAURA)
|
2608001000NRG24180320240186848
|
18/03/2024
|
SATAYA DEVI
|
2608001WL012288
|
SATAYA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005619
|
|
SATYADEVIWODOLATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-099-001/57
(MAURA)
|
2608001000NRG24180320240186849
|
18/03/2024
|
SATAYA DEVI
|
2608001WL012288
|
SATAYA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005620
|
|
SATYADEVIWODOLATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-099-001/58
(MAURA)
|
2608001000NRG24180320240186850
|
18/03/2024
|
BALJEET KAUR
|
2608001WL012288
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005615
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-099-001/58
(MAURA)
|
2608001000NRG24180320240186851
|
18/03/2024
|
BALJEET KAUR
|
2608001WL012288
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005616
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-099-001/59
(MAURA)
|
2608001000NRG24180320240186853
|
18/03/2024
|
DHAN KAUR
|
2608001WL012288
|
DHAN KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005618
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-099-001/59
(MAURA)
|
2608001000NRG24180320240186852
|
18/03/2024
|
DHAN KAUR
|
2608001WL012288
|
DHAN KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005617
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-099-001/84
(MAURA)
|
2608001000NRG24180320240186857
|
18/03/2024
|
Kuldeep Kaur
|
2608001WL012288
|
Kuldeep Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005640
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-099-001/84
(MAURA)
|
2608001000NRG24180320240186856
|
18/03/2024
|
Kuldeep Kaur
|
2608001WL012288
|
Kuldeep Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005639
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-099-001/87
(MAURA)
|
2608001000NRG24180320240186859
|
18/03/2024
|
RACHANA DEVI
|
2608001WL012288
|
RACHANA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005632
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-099-001/87
(MAURA)
|
2608001000NRG24180320240186858
|
18/03/2024
|
RACHANA DEVI
|
2608001WL012288
|
RACHANA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005631
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24180320240186828
|
18/03/2024
|
AVTAR SINGH
|
2608001WL012287
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005630
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-099-001/71
(MAURA)
|
2608001000NRG24180320240186855
|
18/03/2024
|
SONU DEVI
|
2608001WL012288
|
SONU DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005638
|
|
SONU DEVI WO MEHAR SINGH
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-099-001/71
(MAURA)
|
2608001000NRG24180320240186854
|
18/03/2024
|
SONU DEVI
|
2608001WL012288
|
SONU DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005637
|
|
SONU DEVI WO MEHAR SINGH
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24180320240186761
|
18/03/2024
|
SUKHWINDER KAUR
|
2608001WL012285
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005592
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24180320240186760
|
18/03/2024
|
SUKHWINDER KAUR
|
2608001WL012285
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005591
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24180320240186777
|
18/03/2024
|
Sukhvir Kaur
|
2608001WL012285
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005594
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24180320240186780
|
18/03/2024
|
Jaswinder Kaur
|
2608001WL012285
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005588
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24180320240186779
|
18/03/2024
|
Jaswinder Kaur
|
2608001WL012285
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005587
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24180320240186778
|
18/03/2024
|
Jaswinder Kaur
|
2608001WL012285
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005586
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24180320240186786
|
18/03/2024
|
KAUSHAYALA DEVI
|
2608001WL012285
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005626
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24180320240186785
|
18/03/2024
|
KAUSHAYALA DEVI
|
2608001WL012285
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005625
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24180320240186784
|
18/03/2024
|
KAUSHAYALA DEVI
|
2608001WL012285
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005624
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-169-001/30
(BASS DABRI)
|
2608001000NRG24180320240186787
|
18/03/2024
|
Darshan Kaur
|
2608001WL012285
|
Darshan Kaur
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005593
|
|
DARSHAN KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24180320240186807
|
18/03/2024
|
sandhia devi
|
2608001WL012285
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005590
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24180320240186806
|
18/03/2024
|
sandhia devi
|
2608001WL012285
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005589
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24180320240186769
|
18/03/2024
|
MANDEEP KAUR
|
2608001WL012285
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005566
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24180320240186826
|
18/03/2024
|
MAYA DEVI
|
2608001WL012287
|
MAYA DEVI
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005567
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24180320240186829
|
18/03/2024
|
TARO
|
2608001WL012287
|
TARO
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005568
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24180320240186830
|
18/03/2024
|
SHEHNAJ KHATOON
|
2608001WL012287
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005569
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-011-001/12
(KULGRAN)
|
2608001000NRG24180320240186860
|
18/03/2024
|
SURESH RANI
|
2608001WL012289
|
SURESH RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005654
|
|
SURESH RANI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-011-001/27
(KULGRAN)
|
2608001000NRG24180320240186861
|
18/03/2024
|
RAJ RANI
|
2608001WL012289
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005655
|
|
RAJ RANI W/O BALWEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-011-001/28
(KULGRAN)
|
2608001000NRG24180320240186862
|
18/03/2024
|
BHOLO DEVI
|
2608001WL012289
|
BHOLO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005656
|
|
BHOLI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-011-001/32
(KULGRAN)
|
2608001000NRG24180320240186863
|
18/03/2024
|
SANTOSH KUMARI
|
2608001WL012289
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005657
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-011-001/33
(KULGRAN)
|
2608001000NRG24180320240186864
|
18/03/2024
|
RAJ KUMARI
|
2608001WL012289
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005658
|
|
RAJ KUMARI WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-011-001/34
(KULGRAN)
|
2608001000NRG24180320240186865
|
18/03/2024
|
BAGGO
|
2608001WL012289
|
BAGGO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005664
|
|
BAGGO DEVI W/O CHURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-011-001/38
(KULGRAN)
|
2608001000NRG24180320240186866
|
18/03/2024
|
SULINDER KAUR
|
2608001WL012289
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005659
|
|
SHALINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-011-001/42
(KULGRAN)
|
2608001000NRG24180320240186867
|
18/03/2024
|
NEELAM KUMARI
|
2608001WL012289
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005660
|
|
NEELAM KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-011-001/52
(KULGRAN)
|
2608001000NRG24180320240186868
|
18/03/2024
|
Karmi Devi
|
2608001WL012289
|
Karmi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005679
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-011-001/54
(KULGRAN)
|
2608001000NRG24180320240186869
|
18/03/2024
|
JASWINDER KAUR
|
2608001WL012289
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005662
|
|
JASWINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-011-001/56
(KULGRAN)
|
2608001000NRG24180320240186870
|
18/03/2024
|
SAROJ BALA
|
2608001WL012289
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005663
|
|
SAROJ BALA W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24180320240186808
|
18/03/2024
|
SEETA DEVI
|
2608001WL012286
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005645
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG24180320240186809
|
18/03/2024
|
KRISHANA DEVI
|
2608001WL012286
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005646
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24180320240186810
|
18/03/2024
|
USHA DEVI
|
2608001WL012286
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005661
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24180320240186811
|
18/03/2024
|
BHOLI DEVI
|
2608001WL012286
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005647
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24180320240186812
|
18/03/2024
|
TEJ KAUR
|
2608001WL012286
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005648
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24180320240186813
|
18/03/2024
|
VEENA DEVI
|
2608001WL012286
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005665
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24180320240186814
|
18/03/2024
|
NIRMLA DEVI
|
2608001WL012286
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005649
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24180320240186815
|
18/03/2024
|
RANO
|
2608001WL012286
|
RANO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005650
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24180320240186816
|
18/03/2024
|
NEELAM DEVI
|
2608001WL012286
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005651
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-032-001/65
(DYAPUR)
|
2608001000NRG24180320240186817
|
18/03/2024
|
MEETO
|
2608001WL012286
|
MEETO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005666
|
|
MITO DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24180320240186818
|
18/03/2024
|
NIRMALJEET
|
2608001WL012286
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005652
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-032-001/89
(DYAPUR)
|
2608001000NRG24180320240186820
|
18/03/2024
|
Priyanka Devi
|
2608001WL012286
|
Priyanka Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005696
|
|
PRIYANKA DEVI D/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-032-001/91
(DYAPUR)
|
2608001000NRG24180320240186821
|
18/03/2024
|
Rekha Devi
|
2608001WL012286
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005695
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-032-001/92
(DYAPUR)
|
2608001000NRG24180320240186822
|
18/03/2024
|
Urmila Devi
|
2608001WL012286
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005694
|
|
URMILA DEVI WO JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG24180320240186791
|
18/03/2024
|
Narinder Kaur
|
2608001WL012285
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005685
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG24180320240186790
|
18/03/2024
|
Narinder Kaur
|
2608001WL012285
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005684
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-169-001/35
(BASS DABRI)
|
2608001000NRG24180320240186789
|
18/03/2024
|
Narinder Kaur
|
2608001WL012285
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005683
|
|
NARINDER KAUR W/O PARAMJEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG24180320240186823
|
18/03/2024
|
SURINDER SINGH
|
2608001WL012287
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005641
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24180320240186824
|
18/03/2024
|
GURNEK SINGH
|
2608001WL012287
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005642
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24180320240186825
|
18/03/2024
|
GURMEET KAUR
|
2608001WL012287
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005643
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24180320240186831
|
18/03/2024
|
KESAR SINGH
|
2608001WL012287
|
KESAR SINGH
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005644
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24180320240186795
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005635
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24180320240186794
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005634
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24180320240186793
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005633
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG24180320240186759
|
18/03/2024
|
JASWINDER KAUR
|
2608001WL012285
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005701
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG24180320240186758
|
18/03/2024
|
JASWINDER KAUR
|
2608001WL012285
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005700
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG24180320240186764
|
18/03/2024
|
KAMALJIT KAUR
|
2608001WL012285
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005693
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG24180320240186763
|
18/03/2024
|
KAMALJIT KAUR
|
2608001WL012285
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005692
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG24180320240186762
|
18/03/2024
|
KAMALJIT KAUR
|
2608001WL012285
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005691
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG24180320240186766
|
18/03/2024
|
CHARANJIT KAUR
|
2608001WL012285
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005690
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG24180320240186765
|
18/03/2024
|
CHARANJIT KAUR
|
2608001WL012285
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005689
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24180320240186768
|
18/03/2024
|
GURPREET KAUR
|
2608001WL012285
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005672
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24180320240186767
|
18/03/2024
|
GURPREET KAUR
|
2608001WL012285
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005671
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24180320240186771
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012285
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005670
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24180320240186770
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012285
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005669
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24180320240186773
|
18/03/2024
|
RANJEET KAUR
|
2608001WL012285
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005674
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24180320240186772
|
18/03/2024
|
RANJEET KAUR
|
2608001WL012285
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005673
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24180320240186775
|
18/03/2024
|
BHUPINDER KAUR
|
2608001WL012285
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005668
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24180320240186774
|
18/03/2024
|
BHUPINDER KAUR
|
2608001WL012285
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005667
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24180320240186776
|
18/03/2024
|
RAJINDER KAUR
|
2608001WL012285
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005677
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24180320240186783
|
18/03/2024
|
SAWARAN KAUR
|
2608001WL012285
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005688
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24180320240186782
|
18/03/2024
|
SAWARAN KAUR
|
2608001WL012285
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005687
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24180320240186781
|
18/03/2024
|
SAWARAN KAUR
|
2608001WL012285
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005636
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24180320240186788
|
18/03/2024
|
CHARAN DASS
|
2608001WL012285
|
CHARAN DASS
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005678
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-169-001/36
(BASS DABRI)
|
2608001000NRG24180320240186792
|
18/03/2024
|
Harwinder Kaur
|
2608001WL012285
|
Harwinder Kaur
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005686
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG24180320240186798
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005699
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG24180320240186797
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005698
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-169-001/40
(BASS DABRI)
|
2608001000NRG24180320240186796
|
18/03/2024
|
Kulwinder Kaur
|
2608001WL012285
|
Kulwinder Kaur
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005697
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24180320240186801
|
18/03/2024
|
GURNAIB SINGH
|
2608001WL012285
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005682
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24180320240186800
|
18/03/2024
|
GURNAIB SINGH
|
2608001WL012285
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005681
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24180320240186799
|
18/03/2024
|
GURNAIB SINGH
|
2608001WL012285
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005680
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24180320240186803
|
18/03/2024
|
MEENA KUMARI
|
2608001WL012285
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005628
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24180320240186802
|
18/03/2024
|
MEENA KUMARI
|
2608001WL012285
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005627
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24180320240186805
|
18/03/2024
|
Bholi
|
2608001WL012285
|
Bholi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005676
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24180320240186804
|
18/03/2024
|
Bholi
|
2608001WL012285
|
Bholi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005675
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-077-001/123
(AJOULI)
|
2608001000NRG24180320240186735
|
18/03/2024
|
MOHAN LAL
|
2608001WL012284
|
MOHAN LAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005575
|
|
MOHAN LAL S/O RAM CHAND 180358
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-077-001/239
(AJOULI)
|
2608001000NRG24180320240186736
|
18/03/2024
|
PARAMJEET KAUR
|
2608001WL012284
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005598
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-084-001/103
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186737
|
18/03/2024
|
URMILA DEVI
|
2608001WL012284
|
URMILA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005581
|
|
URMILA DEVI WO DOGAR MAL
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186738
|
18/03/2024
|
KRISHAMA DEVI
|
2608001WL012284
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005582
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186739
|
18/03/2024
|
BALBEERO
|
2608001WL012284
|
BALBEERO
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005583
|
|
VEERO
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186740
|
18/03/2024
|
NEELAM
|
2608001WL012284
|
NEELAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005584
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-084-001/150
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186741
|
18/03/2024
|
POOJA DEVI
|
2608001WL012284
|
POOJA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005585
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186742
|
18/03/2024
|
NEESHA RANI
|
2608001WL012284
|
NEESHA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005579
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186744
|
18/03/2024
|
Nisha
|
2608001WL012284
|
Nisha
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005596
|
|
NISHA WO TEK CHAND
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-084-001/18
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186745
|
18/03/2024
|
DARSHAN KUMAR
|
2608001WL012284
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005580
|
|
DARSHAN
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186746
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012284
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005576
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186747
|
18/03/2024
|
PRITAM KAUR
|
2608001WL012284
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005571
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186748
|
18/03/2024
|
KANTA DEVI
|
2608001WL012284
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005572
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186749
|
18/03/2024
|
MEENA
|
2608001WL012284
|
MEENA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005597
|
|
MEENA
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186750
|
18/03/2024
|
GURMAILO DEVI
|
2608001WL012284
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005573
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186751
|
18/03/2024
|
BEER KAUR
|
2608001WL012284
|
BEER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005570
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186752
|
18/03/2024
|
DARSHAN SINGH
|
2608001WL012284
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005578
|
|
DARSHAN
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-084-001/48
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186753
|
18/03/2024
|
Ram Das
|
2608001WL012284
|
Ram Das
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005599
|
|
RAM DASS S/O-DHARAM CHAND
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-084-001/63
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186755
|
18/03/2024
|
USHA RANI
|
2608001WL012284
|
USHA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005574
|
|
USHA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186756
|
18/03/2024
|
KIRANA DEVI
|
2608001WL012284
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005595
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-084-001/85
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186757
|
18/03/2024
|
KAMLESH KUMARI
|
2608001WL012284
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005577
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-032-001/87
(DYAPUR)
|
2608001000NRG24180320240186819
|
18/03/2024
|
Rajinder Kumar
|
2608001WL012286
|
Rajinder Kumar
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005600
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24180320240186743
|
18/03/2024
|
SURINDER PAL
|
2608001WL012284
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005629
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24180320240186827
|
18/03/2024
|
KULWINDER KAUR
|
2608001WL012287
|
KULWINDER KAUR
|
00779
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005621
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213615
|
213615
|
|
|
|
|
|
|
|