|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG25020520240005936
|
02/05/2024
|
MANJIT KAUR
|
2608001WL000390
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701989
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/60
(DOLOWAL)
|
2608001000NRG25020520240005941
|
02/05/2024
|
RANI DEVI
|
2608001WL000390
|
RANI DEVI
|
00032
|
UTIB0002235
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701974
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/12
(KALSERA)
|
2608001000NRG25020520240005958
|
02/05/2024
|
GEETA DEVI
|
2608001WL000392
|
GEETA DEVI
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701967
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG25020520240005960
|
02/05/2024
|
KAMALA DEVI
|
2608001WL000392
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701968
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG25020520240005961
|
02/05/2024
|
NIRMALA DEVI
|
2608001WL000392
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701970
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG25020520240005970
|
02/05/2024
|
SURINDER KAUR
|
2608001WL000392
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701988
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG25020520240005971
|
02/05/2024
|
DEV RAJ
|
2608001WL000392
|
DEV RAJ
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701991
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG25020520240005975
|
02/05/2024
|
JOGINDER PAUL
|
2608001WL000392
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701969
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-042-001/85
(KALSERA)
|
2608001000NRG25020520240005977
|
02/05/2024
|
Anuradha
|
2608001WL000392
|
Anuradha
|
00032
|
UTIB0002298
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808702010
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG25020520240005940
|
02/05/2024
|
Darshana Devi
|
2608001WL000390
|
Darshana Devi
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701939
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG25020520240005942
|
02/05/2024
|
Manjeet Singh
|
2608001WL000390
|
Manjeet Singh
|
00078
|
CNRB0002102
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701948
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG25020520240005943
|
02/05/2024
|
JYOTI DEVI
|
2608001WL000390
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701929
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG25020520240005944
|
02/05/2024
|
SHANTI DEVI
|
2608001WL000390
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701930
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG25020520240006059
|
02/05/2024
|
SARTAJ KAUR
|
2608001WL000396
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
2125
|
2125
|
Processed
|
07/05/2024
|
|
3808701933
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG25020520240005896
|
02/05/2024
|
RAMESH KAUR
|
2608001WL000389
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701945
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15327
|
15327
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG25020520240005959
|
02/05/2024
|
NEELAM
|
2608001WL000392
|
NEELAM
|
00078
|
CNRB0018170
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701996
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG25020520240005963
|
02/05/2024
|
USHA DEVI
|
2608001WL000392
|
USHA DEVI
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701982
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-042-001/43
(KALSERA)
|
2608001000NRG25020520240005965
|
02/05/2024
|
tara devi
|
2608001WL000392
|
tara devi
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808702008
|
|
TARA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG25020520240005966
|
02/05/2024
|
ROSHAN LAL
|
2608001WL000392
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701997
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG25020520240005968
|
02/05/2024
|
SANTOSH KUMARI
|
2608001WL000392
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701976
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG25020520240005969
|
02/05/2024
|
PARVEEN KUMARI
|
2608001WL000392
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701990
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG25020520240005972
|
02/05/2024
|
PARAMJEET
|
2608001WL000392
|
PARAMJEET
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701995
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG25020520240005973
|
02/05/2024
|
DHRUV KUMAR
|
2608001WL000392
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701985
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG25020520240005974
|
02/05/2024
|
JAMNA DEVI
|
2608001WL000392
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701984
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG25020520240005976
|
02/05/2024
|
Balraj Kumar
|
2608001WL000392
|
Balraj Kumar
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701986
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-045-001/115
(HAMBEWAL)
|
2608001000NRG25020520240006061
|
02/05/2024
|
KAMLESH KUMARI
|
2608001WL000397
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701919
|
|
KAMLESH KUMARI W/O PAWAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/129
(DASGRAN)
|
2608001000NRG25020520240005981
|
02/05/2024
|
KULWANT KAUR
|
2608001WL000393
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701961
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG25020520240005985
|
02/05/2024
|
SATYA DEVI
|
2608001WL000393
|
SATYA DEVI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701941
|
|
SATYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG25020520240005986
|
02/05/2024
|
PARMESH KUMARI
|
2608001WL000393
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701927
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG25020520240005990
|
02/05/2024
|
Jeet Ram
|
2608001WL000393
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701932
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG25020520240005995
|
02/05/2024
|
JYOTI
|
2608001WL000393
|
JYOTI
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701921
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG25020520240006000
|
02/05/2024
|
HARBANS KAUR
|
2608001WL000393
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701926
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG25020520240006023
|
02/05/2024
|
Charanjeet Kaur
|
2608001WL000393
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701922
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG25020520240005898
|
02/05/2024
|
BHUPINDER KAUR
|
2608001WL000389
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701914
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG25020520240005931
|
02/05/2024
|
RACHANA DEVI
|
2608001WL000389
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701915
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG25020520240005900
|
02/05/2024
|
BALJEET KAUR
|
2608001WL000389
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701942
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-124-001/168
(MEHANDLI KALAN)
|
2608001000NRG25020520240005918
|
02/05/2024
|
Ranvir Kaur
|
2608001WL000389
|
Ranvir Kaur
|
00152
|
HDFC0003298
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701959
|
|
RANVIRKAURWOKARNAILSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-124-001/60
(MEHANDLI KALAN)
|
2608001000NRG25020520240005923
|
02/05/2024
|
Surinder Kaur
|
2608001WL000389
|
Surinder Kaur
|
00152
|
HDFC0003298
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701958
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/107
(CHANDESAR)
|
2608001000NRG25020520240006058
|
02/05/2024
|
Rekha Devi
|
2608001WL000396
|
Rekha Devi
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701965
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/167
(DASGRAN)
|
2608001000NRG25020520240005989
|
02/05/2024
|
KULDEEEP KAUR
|
2608001WL000393
|
KULDEEEP KAUR
|
00349
|
PSIB0000196
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701868
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG25020520240006010
|
02/05/2024
|
NARESH KAUR
|
2608001WL000393
|
NARESH KAUR
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701869
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG25020520240006024
|
02/05/2024
|
PRITAM SINGH
|
2608001WL000393
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701867
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG25020520240006060
|
02/05/2024
|
Gurmeet Kaur
|
2608001WL000396
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701878
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG25020520240005895
|
02/05/2024
|
DARSHAN KAUR
|
2608001WL000389
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701876
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG25020520240005899
|
02/05/2024
|
Ranvinder Kaur
|
2608001WL000389
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701874
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG25020520240005903
|
02/05/2024
|
Rajwant Kaur
|
2608001WL000389
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701879
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG25020520240005909
|
02/05/2024
|
Babli
|
2608001WL000389
|
Babli
|
00349
|
PSIB0000213
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701877
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-124-001/165
(MEHANDLI KALAN)
|
2608001000NRG25020520240005915
|
02/05/2024
|
Jyoti
|
2608001WL000389
|
Jyoti
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701880
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-124-001/167
(MEHANDLI KALAN)
|
2608001000NRG25020520240005917
|
02/05/2024
|
Partap Singh
|
2608001WL000389
|
Partap Singh
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701870
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG25020520240005925
|
02/05/2024
|
Jasvir Kaur
|
2608001WL000389
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701873
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG25020520240005927
|
02/05/2024
|
RAM AVTAR
|
2608001WL000389
|
RAM AVTAR
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701872
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG25020520240005928
|
02/05/2024
|
SANTOSH KUMARI
|
2608001WL000389
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701871
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG25020520240005934
|
02/05/2024
|
Sarabjit Kaur
|
2608001WL000389
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701875
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG25020520240005980
|
02/05/2024
|
AJMER KAUR
|
2608001WL000393
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701999
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/136
(DASGRAN)
|
2608001000NRG25020520240005983
|
02/05/2024
|
HARJEET KAUR
|
2608001WL000393
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808701980
|
|
HARJIT KAUR W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG25020520240005984
|
02/05/2024
|
SAWARAN KAUR
|
2608001WL000393
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701981
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/161
(DASGRAN)
|
2608001000NRG25020520240005988
|
02/05/2024
|
AMARJEET KAUR
|
2608001WL000393
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808702007
|
|
AMARJEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG25020520240005992
|
02/05/2024
|
JASWINDER KAUR
|
2608001WL000393
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808702001
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG25020520240005994
|
02/05/2024
|
ROOP RANI
|
2608001WL000393
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808702003
|
|
ROOP RANI WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG25020520240005996
|
02/05/2024
|
Sikander Kaur
|
2608001WL000393
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701993
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG25020520240005998
|
02/05/2024
|
SUCHA SINGH
|
2608001WL000393
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701971
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG25020520240006001
|
02/05/2024
|
REENA RANI
|
2608001WL000393
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701987
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-062-001/237
(DASGRAN)
|
2608001000NRG25020520240006005
|
02/05/2024
|
Babi
|
2608001WL000393
|
Babi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808702004
|
|
BEBI W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-062-001/238
(DASGRAN)
|
2608001000NRG25020520240006006
|
02/05/2024
|
Harjinder Kaur
|
2608001WL000393
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808702002
|
|
HARJINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG25020520240006007
|
02/05/2024
|
BOKTI
|
2608001WL000393
|
BOKTI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808702005
|
|
BAGUTI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-062-001/241
(DASGRAN)
|
2608001000NRG25020520240006008
|
02/05/2024
|
Balvir Kaur
|
2608001WL000393
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808702009
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG25020520240006009
|
02/05/2024
|
SARWAN SINGH
|
2608001WL000393
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701979
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG25020520240006014
|
02/05/2024
|
TIRATHO DEVI
|
2608001WL000393
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701977
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG25020520240006018
|
02/05/2024
|
URMILA DEVI
|
2608001WL000393
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701978
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG25020520240006026
|
02/05/2024
|
GAYANO DEVI
|
2608001WL000393
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701975
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG25020520240006065
|
02/05/2024
|
KUSUM KUMARI
|
2608001WL000397
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701881
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-042-001/37
(KALSERA)
|
2608001000NRG25020520240005962
|
02/05/2024
|
BAKSHI RAM
|
2608001WL000392
|
BAKSHI RAM
|
00354
|
PUNB0078600
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701895
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG25020520240005964
|
02/05/2024
|
POONAM DEVI
|
2608001WL000392
|
POONAM DEVI
|
00354
|
PUNB0078600
|
3220
|
3220
|
Processed
|
07/05/2024
|
|
3808701896
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG25020520240005993
|
02/05/2024
|
Arjun Singh
|
2608001WL000393
|
Arjun Singh
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701934
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG25020520240005893
|
02/05/2024
|
BRAHAMI DEVI
|
2608001WL000389
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701912
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG25020520240005894
|
02/05/2024
|
RAJNI DEVI
|
2608001WL000389
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701898
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG25020520240005897
|
02/05/2024
|
BHUPINDER KAUR
|
2608001WL000389
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701897
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG25020520240005901
|
02/05/2024
|
Sarbjeet Kaur
|
2608001WL000389
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701913
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG25020520240005902
|
02/05/2024
|
RANBEER KAUR
|
2608001WL000389
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701899
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152
(MEHANDLI KALAN)
|
2608001000NRG25020520240005905
|
02/05/2024
|
KARNAILO
|
2608001WL000389
|
KARNAILO
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701960
|
|
KARNAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG25020520240005920
|
02/05/2024
|
Kanta Devi
|
2608001WL000389
|
Kanta Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701943
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG25020520240005982
|
02/05/2024
|
PINNKY
|
2608001WL000393
|
PINNKY
|
00415
|
SBIN0011977
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701935
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG25020520240005997
|
02/05/2024
|
SURINDER LAL
|
2608001WL000393
|
SURINDER LAL
|
00415
|
SBIN0011977
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701931
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG25020520240005908
|
02/05/2024
|
Balwinder Kaur
|
2608001WL000389
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701944
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG25020520240005907
|
02/05/2024
|
Simranjeet Kaur
|
2608001WL000389
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701924
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG25020520240005910
|
02/05/2024
|
Jasvir Singh
|
2608001WL000389
|
Jasvir Singh
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808702000
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG25020520240005913
|
02/05/2024
|
Channo Devi
|
2608001WL000389
|
Channo Devi
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701952
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG25020520240006062
|
02/05/2024
|
SOMA DEVI
|
2608001WL000397
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701983
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-045-001/35
(HAMBEWAL)
|
2608001000NRG25020520240006063
|
02/05/2024
|
MAYA DEVI
|
2608001WL000397
|
MAYA DEVI
|
00415
|
SBIN0050382
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701972
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG25020520240006064
|
02/05/2024
|
KARMO DEVI
|
2608001WL000397
|
KARMO DEVI
|
00415
|
SBIN0050382
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701973
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG25020520240005949
|
02/05/2024
|
KEHARO
|
2608001WL000391
|
KEHARO
|
00415
|
SBIN0050382
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808701966
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-109-001/145
(DOLOWAL)
|
2608001000NRG25020520240005938
|
02/05/2024
|
Rajwinder Kaur
|
2608001WL000390
|
Rajwinder Kaur
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701950
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-109-001/149
(DOLOWAL)
|
2608001000NRG25020520240005939
|
02/05/2024
|
Sunita Devi
|
2608001WL000390
|
Sunita Devi
|
00415
|
SBIN0050527
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701949
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG25020520240005922
|
02/05/2024
|
GURDEV SINGH
|
2608001WL000389
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701906
|
|
JAWINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG25020520240005978
|
02/05/2024
|
CHANAN KAUR
|
2608001WL000393
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701992
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-062-001/120
(DASGRAN)
|
2608001000NRG25020520240005979
|
02/05/2024
|
TARO DEVI
|
2608001WL000393
|
TARO DEVI
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701908
|
|
MRS TARA DEVI WO DIYA NAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG25020520240005987
|
02/05/2024
|
GURMEET KAUR
|
2608001WL000393
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701928
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG25020520240005991
|
02/05/2024
|
SOMA DEVI
|
2608001WL000393
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701962
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG25020520240005999
|
02/05/2024
|
Dev Chand
|
2608001WL000393
|
Dev Chand
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701938
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG25020520240006002
|
02/05/2024
|
URMILA DEVI
|
2608001WL000393
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808702006
|
|
URMILA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG25020520240006003
|
02/05/2024
|
Terath Ram
|
2608001WL000393
|
Terath Ram
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701998
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG25020520240006004
|
02/05/2024
|
Ajmer Singh
|
2608001WL000393
|
Ajmer Singh
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701936
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG25020520240006012
|
02/05/2024
|
SIMRO DEVI
|
2608001WL000393
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701900
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG25020520240006013
|
02/05/2024
|
HARMEET KAUR
|
2608001WL000393
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701901
|
|
HARMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-062-001/43
(DASGRAN)
|
2608001000NRG25020520240006015
|
02/05/2024
|
MENA KUMARI
|
2608001WL000393
|
MENA KUMARI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701910
|
|
MEENA DEVI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG25020520240006016
|
02/05/2024
|
PALO DEVI
|
2608001WL000393
|
PALO DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701902
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG25020520240006017
|
02/05/2024
|
KRISHNA DEVI
|
2608001WL000393
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701903
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-062-001/52
(DASGRAN)
|
2608001000NRG25020520240006019
|
02/05/2024
|
BABLI
|
2608001WL000393
|
BABLI
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701904
|
|
MRS BABLI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG25020520240006020
|
02/05/2024
|
KASHMIRO
|
2608001WL000393
|
KASHMIRO
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808701905
|
|
KASHMIR KAUR WO FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG25020520240006021
|
02/05/2024
|
Suman devi
|
2608001WL000393
|
Suman devi
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701994
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG25020520240006022
|
02/05/2024
|
PARVEEN KUMARI
|
2608001WL000393
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701937
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG25020520240006025
|
02/05/2024
|
MALOOK CHAND
|
2608001WL000393
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701907
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG25020520240005945
|
02/05/2024
|
NIRMALA DEVI
|
2608001WL000391
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701893
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG25020520240005946
|
02/05/2024
|
SURESH KUMAR
|
2608001WL000391
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701888
|
|
SURESH KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG25020520240005947
|
02/05/2024
|
Kamlesh devi
|
2608001WL000391
|
Kamlesh devi
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701892
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG25020520240005948
|
02/05/2024
|
RANI DEVI
|
2608001WL000391
|
RANI DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701890
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG25020520240005950
|
02/05/2024
|
JULMI DEVI
|
2608001WL000391
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701885
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG25020520240005951
|
02/05/2024
|
ROSHANI DEVI
|
2608001WL000391
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701887
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG25020520240005952
|
02/05/2024
|
PARVATI DEVI
|
2608001WL000391
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701884
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG25020520240005953
|
02/05/2024
|
KANTA DEVI
|
2608001WL000391
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701882
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG25020520240005954
|
02/05/2024
|
PREETO DEVI
|
2608001WL000391
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701886
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG25020520240005955
|
02/05/2024
|
SAROJ RANI
|
2608001WL000391
|
SAROJ RANI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701894
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG25020520240005956
|
02/05/2024
|
SHINDO DEVI
|
2608001WL000391
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701883
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG25020520240005957
|
02/05/2024
|
HARDEEP KAUR
|
2608001WL000391
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701889
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG25020520240006011
|
02/05/2024
|
Hardial Singh
|
2608001WL000393
|
Hardial Singh
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701891
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG25020520240005929
|
02/05/2024
|
PARAMJEET KAUR
|
2608001WL000389
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701925
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG25020520240005937
|
02/05/2024
|
RJANI BALA
|
2608001WL000390
|
RJANI BALA
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701946
|
|
RAJNI BALA WO RAJ KUMAR
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG25020520240005892
|
02/05/2024
|
BHAGO DEVI
|
2608001WL000389
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808701953
|
|
BHAGO DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG25020520240005904
|
02/05/2024
|
KULWINDER KAUR
|
2608001WL000389
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701940
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG25020520240005906
|
02/05/2024
|
BALJEET KAUR
|
2608001WL000389
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701917
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG25020520240005911
|
02/05/2024
|
Shakuntla
|
2608001WL000389
|
Shakuntla
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701951
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-124-001/162
(MEHANDLI KALAN)
|
2608001000NRG25020520240005912
|
02/05/2024
|
Gurjit Kaur
|
2608001WL000389
|
Gurjit Kaur
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701956
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-124-001/164
(MEHANDLI KALAN)
|
2608001000NRG25020520240005914
|
02/05/2024
|
Raj Kaur
|
2608001WL000389
|
Raj Kaur
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701963
|
|
RAJ KAUR WO GURBINDER SINGH
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-124-001/166
(MEHANDLI KALAN)
|
2608001000NRG25020520240005916
|
02/05/2024
|
Gurmeet Kaur
|
2608001WL000389
|
Gurmeet Kaur
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701964
|
|
GURMEET KAUR WO SALINDER SINGH
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG25020520240005919
|
02/05/2024
|
SEEMA DEVI
|
2608001WL000389
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701957
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG25020520240005921
|
02/05/2024
|
HARJINDER KAUR
|
2608001WL000389
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701923
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG25020520240005924
|
02/05/2024
|
MEERA DEVI
|
2608001WL000389
|
MEERA DEVI
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808701909
|
|
MEERA DEVI WO HARJAP SINGH
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG25020520240005926
|
02/05/2024
|
JEET RAM
|
2608001WL000389
|
JEET RAM
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701911
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG25020520240005930
|
02/05/2024
|
ANGREJ KAUR
|
2608001WL000389
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701955
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG25020520240005932
|
02/05/2024
|
BAGGO DEVI
|
2608001WL000389
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701916
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG25020520240005933
|
02/05/2024
|
SAWARANI DEVI
|
2608001WL000389
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
07/05/2024
|
|
3808701918
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-124-002/138
(MEHANDLI KALAN)
|
2608001000NRG25020520240005935
|
02/05/2024
|
Sudarshan Kaur
|
2608001WL000389
|
Sudarshan Kaur
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
07/05/2024
|
|
3808701954
|
|
SUDARSHAN KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-042-001/56
(KALSERA)
|
2608001000NRG25020520240005967
|
02/05/2024
|
RISHI PAL BALI
|
2608001WL000392
|
RISHI PAL BALI
|
00468
|
UBIN0539236
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808701947
|
|
RISHI PAL SON OF MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG25020520240006066
|
02/05/2024
|
SEEMA DEVI
|
2608001WL000397
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808701920
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350207
|
350207
|
|
|
|
|
|
|
|