|
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-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG24100620230016113
|
10/06/2023
|
Jyoti Devi
|
2608001WL001345
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383282
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-103-001/1
(BARUWAL)
|
2608001000NRG24100620230016024
|
10/06/2023
|
Jasvir Kaur
|
2608001WL001341
|
Jasvir Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383143
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-103-001/114
(BARUWAL)
|
2608001000NRG24100620230016026
|
10/06/2023
|
Manjit Kaur
|
2608001WL001341
|
Manjit Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383142
|
|
MANJIT KUAR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-103-001/154
(BARUWAL)
|
2608001000NRG24100620230016030
|
10/06/2023
|
Babli Devi
|
2608001WL001341
|
Babli Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383250
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-103-001/7
(BARUWAL)
|
2608001000NRG24100620230016043
|
10/06/2023
|
SULAKHAN SINGH
|
2608001WL001341
|
SULAKHAN SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383247
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-103-001/76
(BARUWAL)
|
2608001000NRG24100620230016045
|
10/06/2023
|
DARSHAN KAUR
|
2608001WL001341
|
DARSHAN KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383251
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/96
(BARUWAL)
|
2608001000NRG24100620230016047
|
10/06/2023
|
USHA DEVI
|
2608001WL001341
|
USHA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383253
|
|
MRS USHA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG24100620230016198
|
10/06/2023
|
VIDYA DEVI
|
2608001WL001346
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383252
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG24100620230016199
|
10/06/2023
|
MEETO DEVI
|
2608001WL001346
|
MEETO DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383249
|
|
MEETO DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18
(DOLOWAL)
|
2608001000NRG24100620230016208
|
10/06/2023
|
RAM SAROOP
|
2608001WL001346
|
RAM SAROOP
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383243
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/32
(DOLOWAL)
|
2608001000NRG24100620230016210
|
10/06/2023
|
ASHA DEVI
|
2608001WL001346
|
ASHA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383244
|
|
MRS ASHA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/34
(DOLOWAL)
|
2608001000NRG24100620230016211
|
10/06/2023
|
DARSHAN SINGH
|
2608001WL001346
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383248
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/36
(DOLOWAL)
|
2608001000NRG24100620230016212
|
10/06/2023
|
kirna
|
2608001WL001346
|
kirna
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383246
|
|
K KIRNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/51
(DOLOWAL)
|
2608001000NRG24100620230016216
|
10/06/2023
|
SHEETAL SINGH
|
2608001WL001346
|
SHEETAL SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383245
|
|
SITAL SINGH
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/52
(DOLOWAL)
|
2608001000NRG24100620230016217
|
10/06/2023
|
ARJUN
|
2608001WL001346
|
ARJUN
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383242
|
|
ARJUN
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24100620230016218
|
10/06/2023
|
Disha Chaudhary
|
2608001WL001346
|
Disha Chaudhary
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383254
|
|
PARAMJIT SINGH S/O RAM KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24100620230016059
|
10/06/2023
|
NIRMALA DEVI
|
2608001WL001342
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383234
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-145-001/185
(LODHIPUR)
|
2608001000NRG24100620230016078
|
10/06/2023
|
NARINDER SINGH
|
2608001WL001344
|
NARINDER SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383240
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016089
|
10/06/2023
|
SULEKHA DEVI
|
2608001WL001344
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383237
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016090
|
10/06/2023
|
BAKSHO DEVI
|
2608001WL001344
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383236
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016094
|
10/06/2023
|
KAMLESH KAUR
|
2608001WL001344
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383239
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016096
|
10/06/2023
|
AMARJEET KAUR
|
2608001WL001344
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383238
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141
(DOLOWAL)
|
2608001000NRG24100620230016206
|
10/06/2023
|
Pinki Devi
|
2608001WL001346
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383235
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24100620230016048
|
10/06/2023
|
SODHA
|
2608001WL001342
|
SODHA
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383266
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24100620230016049
|
10/06/2023
|
PREETO DEVI
|
2608001WL001342
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383271
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24100620230016050
|
10/06/2023
|
Lajiya Devi
|
2608001WL001342
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383275
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24100620230016052
|
10/06/2023
|
NIRMAL SINGH
|
2608001WL001342
|
NIRMAL SINGH
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383270
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24100620230016053
|
10/06/2023
|
SANTOKH KUMARI
|
2608001WL001342
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383269
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24100620230016055
|
10/06/2023
|
SOMA DEVI
|
2608001WL001342
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383233
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24100620230016057
|
10/06/2023
|
MINDHO
|
2608001WL001342
|
MINDHO
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383267
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24100620230016058
|
10/06/2023
|
BIMLA DEVI
|
2608001WL001342
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383274
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24100620230016060
|
10/06/2023
|
SUMAN DEVI
|
2608001WL001342
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383278
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24100620230016061
|
10/06/2023
|
SANTOSH RANI
|
2608001WL001342
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383276
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24100620230016062
|
10/06/2023
|
URMILA DEVI
|
2608001WL001342
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383277
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24100620230016064
|
10/06/2023
|
Salochana Devi
|
2608001WL001342
|
Salochana Devi
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383268
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24100620230016066
|
10/06/2023
|
Neelam Devi
|
2608001WL001342
|
Neelam Devi
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383279
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24100620230016069
|
10/06/2023
|
Balvir Kaur
|
2608001WL001342
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383273
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24100620230016071
|
10/06/2023
|
Seema Devi
|
2608001WL001342
|
Seema Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383272
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-103-001/111
(BARUWAL)
|
2608001000NRG24100620230016025
|
10/06/2023
|
KASHMIR KAUR
|
2608001WL001341
|
KASHMIR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383280
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016091
|
10/06/2023
|
DEVKI DEVI
|
2608001WL001344
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602383283
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG24100620230016112
|
10/06/2023
|
MAHINDER KAUR
|
2608001WL001345
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383132
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-073-001/51
(DAROLI LOWER)
|
2608001000NRG24100620230016121
|
10/06/2023
|
Giano Devi
|
2608001WL001345
|
Giano Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383134
|
|
Giano Devi
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24100620230016137
|
10/06/2023
|
REKHA DEVI
|
2608001WL001345
|
REKHA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383133
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-027-001/38
(SANGATPUR)
|
2608001000NRG24100620230016072
|
10/06/2023
|
JEETO
|
2608001WL001343
|
JEETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383300
|
|
JEETO DEVI W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-027-001/39
(SANGATPUR)
|
2608001000NRG24100620230016073
|
10/06/2023
|
TRIPATA DEVI
|
2608001WL001343
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383302
|
|
TRIPTA DEVI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-027-001/47
(SANGATPUR)
|
2608001000NRG24100620230016075
|
10/06/2023
|
MEENA DEVI
|
2608001WL001343
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383301
|
|
MEENA KUMAR WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24100620230016142
|
10/06/2023
|
Ritu
|
2608001WL001345
|
Ritu
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383303
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24100620230016068
|
10/06/2023
|
JASWINDER KAUR
|
2608001WL001342
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383304
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24100620230016152
|
10/06/2023
|
USHA RANI
|
2608001WL001345
|
USHA RANI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383135
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016093
|
10/06/2023
|
CHARNJIT KAUR
|
2608001WL001344
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383136
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-170-001/7
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24100620230016095
|
10/06/2023
|
ARJAN SINGH
|
2608001WL001344
|
ARJAN SINGH
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383137
|
|
ARJAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24100620230016079
|
10/06/2023
|
KULDEEP KAUR
|
2608001WL001344
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383139
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24100620230016084
|
10/06/2023
|
KULBEER KAUR
|
2608001WL001344
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383141
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24100620230016085
|
10/06/2023
|
PUSHPA DEVI
|
2608001WL001344
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383140
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24100620230016088
|
10/06/2023
|
AMRIK SINGH
|
2608001WL001344
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383138
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-027-001/50
(SANGATPUR)
|
2608001000NRG24100620230016076
|
10/06/2023
|
Harjot Kaur
|
2608001WL001343
|
Harjot Kaur
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383284
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24100620230016127
|
10/06/2023
|
Kamlesh Devi
|
2608001WL001345
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383299
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24100620230016154
|
10/06/2023
|
KAMALA DEVI
|
2608001WL001345
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383256
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24100620230016123
|
10/06/2023
|
SAROJ
|
2608001WL001345
|
SAROJ
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602383255
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24100620230016028
|
10/06/2023
|
BADAL SINGH
|
2608001WL001341
|
BADAL SINGH
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383258
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24100620230016086
|
10/06/2023
|
SUBH LATA
|
2608001WL001344
|
SUBH LATA
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383262
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24100620230016087
|
10/06/2023
|
ASHA DEVI
|
2608001WL001344
|
ASHA DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602383257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24100620230016082
|
10/06/2023
|
JASWINDER KAUR
|
2608001WL001344
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383289
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-145-001/27
(LODHIPUR)
|
2608001000NRG24100620230016083
|
10/06/2023
|
NIRMALA DEVI
|
2608001WL001344
|
NIRMALA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383264
|
|
NIRMALA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-027-001/44
(SANGATPUR)
|
2608001000NRG24100620230016074
|
10/06/2023
|
SEEMA DEVI
|
2608001WL001343
|
SEEMA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383259
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-103-001/130
(BARUWAL)
|
2608001000NRG24100620230016027
|
10/06/2023
|
PARAMJIT KAUR
|
2608001WL001341
|
PARAMJIT KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383241
|
|
PARAMJEET KAUR D/O HEMRAJ
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-103-001/164
(BARUWAL)
|
2608001000NRG24100620230016032
|
10/06/2023
|
KARAMJEET KAUR
|
2608001WL001341
|
KARAMJEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383297
|
|
KARAMJEETKAURWOSAWARNSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-103-001/166
(BARUWAL)
|
2608001000NRG24100620230016033
|
10/06/2023
|
GURMEET KAUR
|
2608001WL001341
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Rejected
|
20/07/2023
|
|
3602383285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-103-001/167
(BARUWAL)
|
2608001000NRG24100620230016034
|
10/06/2023
|
SANTOKHI
|
2608001WL001341
|
SANTOKHI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383294
|
|
MRS SANTOKHI SANTOKHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-103-001/18
(BARUWAL)
|
2608001000NRG24100620230016038
|
10/06/2023
|
Jamna devi
|
2608001WL001341
|
Jamna devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383263
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-103-001/29
(BARUWAL)
|
2608001000NRG24100620230016039
|
10/06/2023
|
TARO DEVI
|
2608001WL001341
|
TARO DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383287
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-103-001/41
(BARUWAL)
|
2608001000NRG24100620230016040
|
10/06/2023
|
JAGATSINGH
|
2608001WL001341
|
JAGATSINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383292
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-103-001/52
(BARUWAL)
|
2608001000NRG24100620230016041
|
10/06/2023
|
AMARJEET KAUR
|
2608001WL001341
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383295
|
|
MS AMARJIT KAUR DO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-103-001/87
(BARUWAL)
|
2608001000NRG24100620230016046
|
10/06/2023
|
Melo
|
2608001WL001341
|
Melo
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383265
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG24100620230016201
|
10/06/2023
|
BACHITAR SINGH
|
2608001WL001346
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383291
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG24100620230016202
|
10/06/2023
|
Amarjeet Kaur
|
2608001WL001346
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383296
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG24100620230016203
|
10/06/2023
|
HARPREET KAUR
|
2608001WL001346
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383298
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-109-001/140
(DOLOWAL)
|
2608001000NRG24100620230016205
|
10/06/2023
|
Baljinder kaur
|
2608001WL001346
|
Baljinder kaur
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383286
|
|
MR NIRMAL SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG24100620230016215
|
10/06/2023
|
Raj kumari
|
2608001WL001346
|
Raj kumari
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383293
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24100620230016139
|
10/06/2023
|
BALWINDER KAUR
|
2608001WL001345
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383288
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24100620230016051
|
10/06/2023
|
MANJEET KAUR
|
2608001WL001342
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383260
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24100620230016056
|
10/06/2023
|
RUMANA DEVI
|
2608001WL001342
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383281
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24100620230016065
|
10/06/2023
|
Darshna Devi
|
2608001WL001342
|
Darshna Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383261
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-103-001/153
(BARUWAL)
|
2608001000NRG24100620230016029
|
10/06/2023
|
Shakino Kaur
|
2608001WL001341
|
Shakino Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383290
|
|
MRS SHAKINO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24100620230016097
|
10/06/2023
|
KAMALA
|
2608001WL001345
|
KAMALA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602383197
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24100620230016098
|
10/06/2023
|
Bholi Devi
|
2608001WL001345
|
Bholi Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383203
|
|
BHOLI DEVI WO MALUK RAJ
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24100620230016099
|
10/06/2023
|
MAYA DEVI
|
2608001WL001345
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383171
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24100620230016101
|
10/06/2023
|
RAM KAUR
|
2608001WL001345
|
RAM KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383162
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG24100620230016102
|
10/06/2023
|
SANTOSH KUMARI
|
2608001WL001345
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383198
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24100620230016103
|
10/06/2023
|
ISHEAA
|
2608001WL001345
|
ISHEAA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383199
|
|
ISHA
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG24100620230016104
|
10/06/2023
|
BHAGAWATI DEVI
|
2608001WL001345
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383200
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24100620230016105
|
10/06/2023
|
SUNITA DEVI
|
2608001WL001345
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383201
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24100620230016106
|
10/06/2023
|
RACHANI DEVI
|
2608001WL001345
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383207
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG24100620230016107
|
10/06/2023
|
ASHA DEVI
|
2608001WL001345
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383205
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24100620230016108
|
10/06/2023
|
SUSHMA DEVI
|
2608001WL001345
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383204
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/197
(DAROLI LOWER)
|
2608001000NRG24100620230016109
|
10/06/2023
|
RANJEET SINGH
|
2608001WL001345
|
RANJEET SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383208
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/225
(DAROLI LOWER)
|
2608001000NRG24100620230016110
|
10/06/2023
|
TARO DEVI
|
2608001WL001345
|
TARO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602383191
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG24100620230016111
|
10/06/2023
|
PREMO
|
2608001WL001345
|
PREMO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383217
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24100620230016114
|
10/06/2023
|
Nirmla
|
2608001WL001345
|
Nirmla
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383229
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24100620230016115
|
10/06/2023
|
PUSHPA DEVI
|
2608001WL001345
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383228
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG24100620230016116
|
10/06/2023
|
BHAGWATI
|
2608001WL001345
|
BHAGWATI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383174
|
|
BAGWATI DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24100620230016118
|
10/06/2023
|
SOMA DEVI
|
2608001WL001345
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383151
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24100620230016119
|
10/06/2023
|
JINDO DEVI
|
2608001WL001345
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383173
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24100620230016120
|
10/06/2023
|
KAMALA DEVI
|
2608001WL001345
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602383164
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24100620230016122
|
10/06/2023
|
ASHWANI KUMAR
|
2608001WL001345
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383165
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG24100620230016124
|
10/06/2023
|
KAUSHALAYA DEVI
|
2608001WL001345
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383172
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-073-001/70
(DAROLI LOWER)
|
2608001000NRG24100620230016125
|
10/06/2023
|
JASSO
|
2608001WL001345
|
JASSO
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602383232
|
|
JASSO
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24100620230016126
|
10/06/2023
|
BIMLA DEVI
|
2608001WL001345
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383206
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-073-001/82
(DAROLI LOWER)
|
2608001000NRG24100620230016128
|
10/06/2023
|
URMELA DEVI
|
2608001WL001345
|
URMELA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602383170
|
|
Urmala Devi
|
BANK OF BARODA(606985)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24100620230016129
|
10/06/2023
|
KRISHANA DEVI
|
2608001WL001345
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383176
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24100620230016130
|
10/06/2023
|
BALWINDER KAUR
|
2608001WL001345
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383196
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24100620230016132
|
10/06/2023
|
SUDESH KUMARI
|
2608001WL001345
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383224
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24100620230016133
|
10/06/2023
|
GURDAYAL SINGH
|
2608001WL001345
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383211
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24100620230016134
|
10/06/2023
|
KANTA DEVI
|
2608001WL001345
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383148
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24100620230016135
|
10/06/2023
|
PUSHPA DEVI
|
2608001WL001345
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383227
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24100620230016138
|
10/06/2023
|
SEETA DEVI
|
2608001WL001345
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383187
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24100620230016140
|
10/06/2023
|
Kuldeep Kaur
|
2608001WL001345
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383222
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-074-001/186
(DAROLI UPPER)
|
2608001000NRG24100620230016141
|
10/06/2023
|
Rajinder Singh
|
2608001WL001345
|
Rajinder Singh
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383212
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24100620230016143
|
10/06/2023
|
Lachhman Dass
|
2608001WL001345
|
Lachhman Dass
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383185
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24100620230016144
|
10/06/2023
|
GURDEEP KAUR
|
2608001WL001345
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383215
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24100620230016145
|
10/06/2023
|
NIRMAL KAUR
|
2608001WL001345
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383177
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24100620230016146
|
10/06/2023
|
SANTOSH KUMARI
|
2608001WL001345
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383178
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24100620230016147
|
10/06/2023
|
KRISHANA DEVI
|
2608001WL001345
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383225
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24100620230016148
|
10/06/2023
|
CHARANJEET SINGH
|
2608001WL001345
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383163
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24100620230016150
|
10/06/2023
|
CHOTO DEVI
|
2608001WL001345
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383147
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24100620230016151
|
10/06/2023
|
SATPAUL
|
2608001WL001345
|
SATPAUL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383149
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24100620230016020
|
10/06/2023
|
PALWINDER KAUR
|
2608001WL001340
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383214
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-080-001/109
(JANDLA)
|
2608001000NRG24100620230016153
|
10/06/2023
|
BALWINDER KAUR
|
2608001WL001345
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383219
|
|
BALWINDER KAUR WO ANIL KUMAR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24100620230016155
|
10/06/2023
|
SAROJ DEVI
|
2608001WL001345
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383223
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24100620230016156
|
10/06/2023
|
BELO DEVI
|
2608001WL001345
|
BELO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383167
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24100620230016157
|
10/06/2023
|
PUSHPA DEVI
|
2608001WL001345
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383166
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24100620230016158
|
10/06/2023
|
SOMA DEVI
|
2608001WL001345
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383188
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24100620230016159
|
10/06/2023
|
SANTOSH KUMARI
|
2608001WL001345
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383168
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24100620230016160
|
10/06/2023
|
RAM PIYARE
|
2608001WL001345
|
RAM PIYARE
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383146
|
|
RAM PAIRI
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24100620230016161
|
10/06/2023
|
SIDHU RAM
|
2608001WL001345
|
SIDHU RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383150
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24100620230016162
|
10/06/2023
|
SURJITO DEVI
|
2608001WL001345
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383184
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG24100620230016163
|
10/06/2023
|
JAGIR KAUR
|
2608001WL001345
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383156
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24100620230016165
|
10/06/2023
|
DARSHANA DEVI
|
2608001WL001345
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383179
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24100620230016166
|
10/06/2023
|
SANGATO DEVI
|
2608001WL001345
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383183
|
|
Sangto Devi
|
BANK OF BARODA(606985)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24100620230016021
|
10/06/2023
|
MANJEET KAUR
|
2608001WL001340
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383182
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24100620230016167
|
10/06/2023
|
CHARANJEET KAUR
|
2608001WL001345
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383180
|
|
Charanjit Kaur
|
BANK OF BARODA(606985)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24100620230016168
|
10/06/2023
|
PARAMJEET KAUR
|
2608001WL001345
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383181
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24100620230016169
|
10/06/2023
|
PARWINDER KAUR
|
2608001WL001345
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383154
|
|
Parwinder Kaur
|
BANK OF BARODA(606985)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24100620230016170
|
10/06/2023
|
KULDEEP KAUR
|
2608001WL001345
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383230
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24100620230016171
|
10/06/2023
|
SUNITA DEVI
|
2608001WL001345
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383195
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24100620230016172
|
10/06/2023
|
SUSHMA KUMARI
|
2608001WL001345
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383221
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24100620230016173
|
10/06/2023
|
KARAM KAUR
|
2608001WL001345
|
KARAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383153
|
|
Karamjeet Kaur
|
BANK OF BARODA(606985)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24100620230016174
|
10/06/2023
|
RAM MURTI
|
2608001WL001345
|
RAM MURTI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383194
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24100620230016175
|
10/06/2023
|
NEELAM DEVI
|
2608001WL001345
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383152
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24100620230016176
|
10/06/2023
|
BAKSHI RAM
|
2608001WL001345
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383186
|
|
Bakhsi Ram
|
BANK OF BARODA(606985)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24100620230016178
|
10/06/2023
|
BHOLI DEVI
|
2608001WL001345
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383209
|
|
BHOLI DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24100620230016177
|
10/06/2023
|
SEETA RAM
|
2608001WL001345
|
SEETA RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383231
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24100620230016179
|
10/06/2023
|
SHAKUNTLA DEVI
|
2608001WL001345
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383157
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24100620230016180
|
10/06/2023
|
RAJINDER KAUR
|
2608001WL001345
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383226
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24100620230016181
|
10/06/2023
|
RAJNI DEVI
|
2608001WL001345
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383190
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24100620230016182
|
10/06/2023
|
GURMEET KAUR
|
2608001WL001345
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/07/2023
|
|
3602383158
|
|
BARU RAM
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-080-001/67
(JANDLA)
|
2608001000NRG24100620230016183
|
10/06/2023
|
RAJINDER KAUR
|
2608001WL001345
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383155
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-080-001/7
(JANDLA)
|
2608001000NRG24100620230016184
|
10/06/2023
|
HARMAIL SINGH
|
2608001WL001345
|
HARMAIL SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602383213
|
|
HARMAIL S/O NANAK CHAND
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24100620230016185
|
10/06/2023
|
SHARDA RANI
|
2608001WL001345
|
SHARDA RANI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602383193
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24100620230016186
|
10/06/2023
|
DONA KUMARI
|
2608001WL001345
|
DONA KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383210
|
|
DONA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24100620230016187
|
10/06/2023
|
KRISHANA DEVI
|
2608001WL001345
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383144
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24100620230016188
|
10/06/2023
|
GURDASS RAM
|
2608001WL001345
|
GURDASS RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383145
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24100620230016189
|
10/06/2023
|
VEENA KUMARI
|
2608001WL001345
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383192
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-080-001/83
(JANDLA)
|
2608001000NRG24100620230016190
|
10/06/2023
|
DARSHANA DEVI
|
2608001WL001345
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383189
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24100620230016191
|
10/06/2023
|
PINKY RANI
|
2608001WL001345
|
PINKY RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383220
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24100620230016192
|
10/06/2023
|
BIASA DEVI
|
2608001WL001345
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383218
|
|
Biasa Devi
|
BANK OF BARODA(606985)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24100620230016193
|
10/06/2023
|
TARO DEVI
|
2608001WL001345
|
TARO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383160
|
|
Taro Devi
|
BANK OF BARODA(606985)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24100620230016194
|
10/06/2023
|
ASHA DEVI
|
2608001WL001345
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383216
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24100620230016022
|
10/06/2023
|
SADHA RAM
|
2608001WL001340
|
SADHA RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602383161
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24100620230016195
|
10/06/2023
|
AMAR DEI
|
2608001WL001345
|
AMAR DEI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383159
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG24100620230016196
|
10/06/2023
|
KAMLI DEVI
|
2608001WL001345
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383169
|
|
KAMLI
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-080-001/98
(JANDLA)
|
2608001000NRG24100620230016197
|
10/06/2023
|
JASWINDER KAUR
|
2608001WL001345
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383202
|
|
JASWINDER KAUR W/O GORAKH NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24100620230016023
|
10/06/2023
|
BALJEET KAUR
|
2608001WL001340
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3602383175
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203919
|
203919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356025
|
356025
|
|
|
|
|
|
|
|