|
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-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24080920230088979
|
08/09/2023
|
BALJEET KAUR
|
2608001WL005462
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735900
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/108
(SHAHPUR BELA)
|
2608001000NRG24080920230088980
|
08/09/2023
|
JASWINDER KAUR
|
2608001WL005462
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128735903
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24080920230088984
|
08/09/2023
|
Gurdeep Kaur
|
2608001WL005462
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735898
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG24080920230088987
|
08/09/2023
|
BALWINDER KAUR
|
2608001WL005462
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735901
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24080920230088988
|
08/09/2023
|
MANJEET KAUR
|
2608001WL005462
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735904
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24080920230088991
|
08/09/2023
|
Bhajan Kaur
|
2608001WL005462
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735905
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG24080920230088992
|
08/09/2023
|
PARAMJEET KAUR
|
2608001WL005462
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735902
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG24080920230088943
|
08/09/2023
|
BALWINDER KAUR
|
2608001WL005458
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735899
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-024-001/23
(SUREWAL)
|
2608001000NRG24080920230089005
|
08/09/2023
|
SANTOSH KUMARI
|
2608001WL005464
|
SANTOSH KUMARI
|
00089
|
CBIN0280425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735906
|
|
SANTOSH KUMARI W/O NARESH KUMARI &ASHAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-024-001/50
(SUREWAL)
|
2608001000NRG24080920230089010
|
08/09/2023
|
DARSHANA DEVI
|
2608001WL005464
|
DARSHANA DEVI
|
00089
|
CBIN0280425
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735913
|
|
Mrs. DARSHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-024-001/51
(SUREWAL)
|
2608001000NRG24080920230089011
|
08/09/2023
|
KAMLESH KUMARI
|
2608001WL005464
|
KAMLESH KUMARI
|
00089
|
CBIN0280425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735944
|
|
Mrs. KAMLESH KUMARI W/O CHARANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-024-001/53
(SUREWAL)
|
2608001000NRG24080920230089012
|
08/09/2023
|
SANGEETA DEVI
|
2608001WL005464
|
SANGEETA DEVI
|
00089
|
CBIN0280425
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735945
|
|
Mrs. SANGITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-024-001/28
(SUREWAL)
|
2608001000NRG24080920230089007
|
08/09/2023
|
SANTOSH KUMARI
|
2608001WL005464
|
SANTOSH KUMARI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735947
|
|
Ms. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-028-001/132
(SUKHSAL)
|
2608001000NRG24080920230088995
|
08/09/2023
|
ONKAR CHAND
|
2608001WL005463
|
ONKAR CHAND
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735985
|
|
Mr. ONKAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24080920230088996
|
08/09/2023
|
Rimpi
|
2608001WL005463
|
Rimpi
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735950
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-028-001/143
(SUKHSAL)
|
2608001000NRG24080920230088997
|
08/09/2023
|
Asha Devi
|
2608001WL005463
|
Asha Devi
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735946
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-028-001/20
(SUKHSAL)
|
2608001000NRG24080920230088954
|
08/09/2023
|
BABLI
|
2608001WL005459
|
BABLI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735896
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-028-001/22
(SUKHSAL)
|
2608001000NRG24080920230088998
|
08/09/2023
|
SUDESH KUMARI
|
2608001WL005463
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735952
|
|
SUDESH KUMARIW/O NARESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-028-001/28
(SUKHSAL)
|
2608001000NRG24080920230088999
|
08/09/2023
|
SURINDER DEVI
|
2608001WL005463
|
SURINDER DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735986
|
|
SURINDER DEVI W\O DARSHAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-028-001/29
(SUKHSAL)
|
2608001000NRG24080920230089000
|
08/09/2023
|
SHEELA DEVI
|
2608001WL005463
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735951
|
|
Mr. JEEVAN KUMAR S/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24080920230088955
|
08/09/2023
|
BHOLI DEVI
|
2608001WL005459
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735949
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-060-001/181
(MEHAIN)
|
2608001000NRG24080920230089024
|
08/09/2023
|
MUMTAZ BEGAM
|
2608001WL005465
|
MUMTAZ BEGAM
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735893
|
|
MUMTAJ BEGAM W/O ASHOK MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-060-001/42
(MEHAIN)
|
2608001000NRG24080920230089031
|
08/09/2023
|
Dhiloo Ram
|
2608001WL005465
|
Dhiloo Ram
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735954
|
|
DHILOO RAM S/O TEJU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-115-001/131
(MAJHER)
|
2608001000NRG24080920230088947
|
08/09/2023
|
JASWINDER KAUR
|
2608001WL005458
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735953
|
|
JASVINDER KAUR W/O PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-145-001/185
(LODHIPUR)
|
2608001000NRG24080920230088960
|
08/09/2023
|
NARINDER SINGH
|
2608001WL005460
|
NARINDER SINGH
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735894
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24080920230088949
|
08/09/2023
|
Gurpal Chand
|
2608001WL005459
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735895
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG24080920230088982
|
08/09/2023
|
JARNAIL SINGH
|
2608001WL005462
|
JARNAIL SINGH
|
00152
|
HDFC0003298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735914
|
|
MR JARNAIL SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-145-001/216
(LODHIPUR)
|
2608001000NRG24080920230088965
|
08/09/2023
|
Sapna
|
2608001WL005460
|
Sapna
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735915
|
|
MRS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG24080920230089023
|
08/09/2023
|
SUKH DAI
|
2608001WL005465
|
SUKH DAI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128735996
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG24080920230088939
|
08/09/2023
|
Karnail Singh
|
2608001WL005457
|
Karnail Singh
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128735975
|
|
KARNAIL SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24080920230088942
|
08/09/2023
|
DARSHAN KAUR
|
2608001WL005457
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128735995
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-145-001/176
(LODHIPUR)
|
2608001000NRG24080920230088959
|
08/09/2023
|
Kulwant Kaur
|
2608001WL005460
|
Kulwant Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128735886
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-145-001/214
(LODHIPUR)
|
2608001000NRG24080920230088963
|
08/09/2023
|
Jaswinder Kaur
|
2608001WL005460
|
Jaswinder Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128735888
|
|
JASWINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-145-001/220
(LODHIPUR)
|
2608001000NRG24080920230088969
|
08/09/2023
|
Raj Kumari
|
2608001WL005460
|
Raj Kumari
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128735887
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24080920230088951
|
08/09/2023
|
Kulwinder Chand
|
2608001WL005459
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735977
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-028-001/126
(SUKHSAL)
|
2608001000NRG24080920230088952
|
08/09/2023
|
BANDANA KUMARI
|
2608001WL005459
|
BANDANA KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735976
|
|
VIJAY KUMAR S/O JOGINDER PAL & BANDA KUM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24080920230088978
|
08/09/2023
|
MEENA DEVI
|
2608001WL005461
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735997
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24080920230088970
|
08/09/2023
|
JAGTAR SINGH
|
2608001WL005460
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735974
|
|
JAGTAR SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24080920230088936
|
08/09/2023
|
BRAHAMI DEVI
|
2608001WL005457
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735993
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24080920230088941
|
08/09/2023
|
RAJNI DEVI
|
2608001WL005457
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735994
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-145-001/104
(LODHIPUR)
|
2608001000NRG24080920230088957
|
08/09/2023
|
Kanta Devi
|
2608001WL005460
|
Kanta Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735973
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-145-001/39
(LODHIPUR)
|
2608001000NRG24080920230088971
|
08/09/2023
|
Sindo Devi
|
2608001WL005460
|
Sindo Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735889
|
|
SINDO DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24080920230089048
|
08/09/2023
|
SOMA DEVI
|
2608001WL005467
|
SOMA DEVI
|
00354
|
PUNB0401500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128735983
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-024-001/1
(SUREWAL)
|
2608001000NRG24080920230089001
|
08/09/2023
|
CHAMAN LAL
|
2608001WL005464
|
CHAMAN LAL
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735921
|
|
CHAMAN LAL SO BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-024-001/10
(SUREWAL)
|
2608001000NRG24080920230089002
|
08/09/2023
|
HARBANS KAUR
|
2608001WL005464
|
HARBANS KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735924
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG24080920230089003
|
08/09/2023
|
ROOPA RANI
|
2608001WL005464
|
ROOPA RANI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735940
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-024-001/27
(SUREWAL)
|
2608001000NRG24080920230089006
|
08/09/2023
|
SATEYA DEVI
|
2608001WL005464
|
SATEYA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735980
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-024-001/30
(SUREWAL)
|
2608001000NRG24080920230089008
|
08/09/2023
|
Kashmiro Devi
|
2608001WL005464
|
Kashmiro Devi
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735939
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-024-001/7
(SUREWAL)
|
2608001000NRG24080920230089013
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005464
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735925
|
|
GURMIT KAUR W/O AVTAR SINGJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-024-001/8
(SUREWAL)
|
2608001000NRG24080920230089014
|
08/09/2023
|
KULWINDER KAUR
|
2608001WL005464
|
KULWINDER KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735922
|
|
KULWINDER KAURW/O GURMITCHAND & GURPAL S
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-024-001/9
(SUREWAL)
|
2608001000NRG24080920230089015
|
08/09/2023
|
bimla devi
|
2608001WL005464
|
bimla devi
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735923
|
|
BIMLA DEVI W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-060-001/213
(MEHAIN)
|
2608001000NRG24080920230089029
|
08/09/2023
|
PARVEN
|
2608001WL005465
|
PARVEN
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735938
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24080920230088950
|
08/09/2023
|
Ranjeet Kumar
|
2608001WL005459
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735897
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG24080920230088983
|
08/09/2023
|
HARWINDER KAUR
|
2608001WL005462
|
HARWINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735937
|
|
MRS HARWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24080920230088990
|
08/09/2023
|
Kusliya Devi
|
2608001WL005462
|
Kusliya Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735936
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-115-001/119
(MAJHER)
|
2608001000NRG24080920230088944
|
08/09/2023
|
CHET RAM
|
2608001WL005458
|
CHET RAM
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735916
|
|
CHET RAM
|
CANARA BANK(508532)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG24080920230088945
|
08/09/2023
|
GURBAKASH KAUR
|
2608001WL005458
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735943
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-115-001/26
(MAJHER)
|
2608001000NRG24080920230088948
|
08/09/2023
|
GURCHRAN SINGH
|
2608001WL005458
|
GURCHRAN SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735929
|
|
MR GURCHARAN SINGH SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG24080920230089016
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005465
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735927
|
|
GURMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-060-001/115
(MEHAIN)
|
2608001000NRG24080920230089017
|
08/09/2023
|
SEETO DEVI
|
2608001WL005465
|
SEETO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735934
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-060-001/12
(MEHAIN)
|
2608001000NRG24080920230089018
|
08/09/2023
|
NAJO DEVI
|
2608001WL005465
|
NAJO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735919
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG24080920230089019
|
08/09/2023
|
TARO DEVI
|
2608001WL005465
|
TARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735930
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-060-001/154
(MEHAIN)
|
2608001000NRG24080920230089020
|
08/09/2023
|
CHAIN KAUR
|
2608001WL005465
|
CHAIN KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735981
|
|
MRS CHEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-060-001/16
(MEHAIN)
|
2608001000NRG24080920230089021
|
08/09/2023
|
GURDAS
|
2608001WL005465
|
GURDAS
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735978
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG24080920230089022
|
08/09/2023
|
CHAMBO DEVI
|
2608001WL005465
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735918
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-060-001/184
(MEHAIN)
|
2608001000NRG24080920230089025
|
08/09/2023
|
KAMLESH RANI
|
2608001WL005465
|
KAMLESH RANI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128735942
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-060-001/188
(MEHAIN)
|
2608001000NRG24080920230089026
|
08/09/2023
|
BEENA DEVI
|
2608001WL005465
|
BEENA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128735941
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-060-001/194
(MEHAIN)
|
2608001000NRG24080920230089027
|
08/09/2023
|
LAXMI DEVI
|
2608001WL005465
|
LAXMI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735920
|
|
MRS LACHAMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG24080920230089039
|
08/09/2023
|
DHARAM CHAND
|
2608001WL005466
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735917
|
|
MR DHARM CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG24080920230089032
|
08/09/2023
|
BAGGO DEVI
|
2608001WL005465
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735935
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-060-001/47
(MEHAIN)
|
2608001000NRG24080920230089033
|
08/09/2023
|
SURINDER KAUR
|
2608001WL005465
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735931
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-060-001/50
(MEHAIN)
|
2608001000NRG24080920230089034
|
08/09/2023
|
DEVKI DEVI
|
2608001WL005465
|
DEVKI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735926
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-060-001/69
(MEHAIN)
|
2608001000NRG24080920230089035
|
08/09/2023
|
KESARO DEVI
|
2608001WL005465
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735932
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-060-001/76
(MEHAIN)
|
2608001000NRG24080920230089036
|
08/09/2023
|
JANKO
|
2608001WL005465
|
JANKO
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735979
|
|
MRS JANKO JANKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-060-001/84
(MEHAIN)
|
2608001000NRG24080920230089037
|
08/09/2023
|
KULDEEP KAUR
|
2608001WL005465
|
KULDEEP KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128735928
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-060-001/9
(MEHAIN)
|
2608001000NRG24080920230089040
|
08/09/2023
|
SANTOKH CHAND
|
2608001WL005466
|
SANTOKH CHAND
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128735982
|
|
MR SANTOKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-060-001/99
(MEHAIN)
|
2608001000NRG24080920230089038
|
08/09/2023
|
AMAR KAUR
|
2608001WL005465
|
AMAR KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128735933
|
|
AMAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-006-001/35
(BELA RAMGARH)
|
2608001000NRG24080920230088920
|
08/09/2023
|
SUKHVEER KAUR
|
2608001WL005456
|
SUKHVEER KAUR
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735972
|
|
SUKHVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-006-001/34
(BELA RAMGARH)
|
2608001000NRG24080920230088919
|
08/09/2023
|
KAMLESH
|
2608001WL005456
|
KAMLESH
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735970
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-006-001/37
(BELA RAMGARH)
|
2608001000NRG24080920230088922
|
08/09/2023
|
Surjit Singh
|
2608001WL005456
|
Surjit Singh
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735971
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-006-001/38
(BELA RAMGARH)
|
2608001000NRG24080920230088923
|
08/09/2023
|
BALJEET KAUR
|
2608001WL005456
|
BALJEET KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735958
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-006-001/39
(BELA RAMGARH)
|
2608001000NRG24080920230088924
|
08/09/2023
|
GURDEV KAUR
|
2608001WL005456
|
GURDEV KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735964
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-006-001/40
(BELA RAMGARH)
|
2608001000NRG24080920230088925
|
08/09/2023
|
MANJU BALA
|
2608001WL005456
|
MANJU BALA
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735956
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-006-001/43
(BELA RAMGARH)
|
2608001000NRG24080920230088926
|
08/09/2023
|
GURWINDER KAUR
|
2608001WL005456
|
GURWINDER KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735961
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-006-001/44
(BELA RAMGARH)
|
2608001000NRG24080920230088927
|
08/09/2023
|
ARWINDER KAUR
|
2608001WL005456
|
ARWINDER KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735892
|
|
ARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-006-001/46
(BELA RAMGARH)
|
2608001000NRG24080920230088928
|
08/09/2023
|
BHUPINDER KAUR
|
2608001WL005456
|
BHUPINDER KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735959
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-006-001/47
(BELA RAMGARH)
|
2608001000NRG24080920230088929
|
08/09/2023
|
Jagiro Devi
|
2608001WL005456
|
Jagiro Devi
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735963
|
|
JAGIRO
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-006-001/51
(BELA RAMGARH)
|
2608001000NRG24080920230088930
|
08/09/2023
|
Gurpal Singh
|
2608001WL005456
|
Gurpal Singh
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735965
|
|
GURPAL SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-006-001/52
(BELA RAMGARH)
|
2608001000NRG24080920230088931
|
08/09/2023
|
Sonia Kumari
|
2608001WL005456
|
Sonia Kumari
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735891
|
|
SONIA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-006-001/53
(BELA RAMGARH)
|
2608001000NRG24080920230088932
|
08/09/2023
|
Balwinder Kumar
|
2608001WL005456
|
Balwinder Kumar
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128735967
|
|
BALWINDER KUMAR
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-006-001/6
(BELA RAMGARH)
|
2608001000NRG24080920230088933
|
08/09/2023
|
JAI KAUR
|
2608001WL005456
|
JAI KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735955
|
|
JAI KAUR W/O TARA SINGH &DSSO
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-006-001/9
(BELA RAMGARH)
|
2608001000NRG24080920230088934
|
08/09/2023
|
PIARO
|
2608001WL005456
|
PIARO
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128735960
|
|
PIARO W/O-KASHMIR SINGH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG24080920230089043
|
08/09/2023
|
SUNITA
|
2608001WL005467
|
SUNITA
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128735890
|
|
SUNITA
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24080920230089045
|
08/09/2023
|
GURMEET SINGH
|
2608001WL005467
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735968
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24080920230089046
|
08/09/2023
|
HARNEK SINGH
|
2608001WL005467
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735969
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24080920230089047
|
08/09/2023
|
Amrik Kaur
|
2608001WL005467
|
Amrik Kaur
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128735988
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24080920230089049
|
08/09/2023
|
KULWINDER KAUR
|
2608001WL005467
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735957
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24080920230089050
|
08/09/2023
|
RAJ
|
2608001WL005467
|
RAJ
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128735962
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-033-001/80
(TARAF MAJARA)
|
2608001000NRG24080920230089051
|
08/09/2023
|
Raj Kumari
|
2608001WL005467
|
Raj Kumari
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128735987
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24080920230088973
|
08/09/2023
|
PAWAN KUMAR
|
2608001WL005461
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128735989
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24080920230088974
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005461
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128735992
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24080920230088975
|
08/09/2023
|
VIDYA DEVI
|
2608001WL005461
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735966
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24080920230088976
|
08/09/2023
|
JOGINDER KAUR
|
2608001WL005461
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735990
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-035-001/65
(PLASSI)
|
2608001000NRG24080920230088977
|
08/09/2023
|
JOGINDER KAUR
|
2608001WL005461
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128735991
|
|
JOGINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24080920230088940
|
08/09/2023
|
SIMRAN kAUR
|
2608001WL005457
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128735984
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-145-001/104
(LODHIPUR)
|
2608001000NRG24080920230088956
|
08/09/2023
|
Balvir Singh
|
2608001WL005460
|
Balvir Singh
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735912
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-145-001/176
(LODHIPUR)
|
2608001000NRG24080920230088958
|
08/09/2023
|
BAHADUR SINGH
|
2608001WL005460
|
BAHADUR SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735907
|
|
BAHADUR SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-145-001/215
(LODHIPUR)
|
2608001000NRG24080920230088964
|
08/09/2023
|
Sunita Devi
|
2608001WL005460
|
Sunita Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735908
|
|
SUNITA DEVI WO CHOTA SINGH
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-145-001/218
(LODHIPUR)
|
2608001000NRG24080920230088967
|
08/09/2023
|
Jeevan Kaur
|
2608001WL005460
|
Jeevan Kaur
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735909
|
|
JEEVAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-145-001/219
(LODHIPUR)
|
2608001000NRG24080920230088968
|
08/09/2023
|
Sarvjeet Kaur
|
2608001WL005460
|
Sarvjeet Kaur
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735910
|
|
SARVJEET KAUR WO PARMJIT SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-145-001/44
(LODHIPUR)
|
2608001000NRG24080920230088972
|
08/09/2023
|
Resham Kaur
|
2608001WL005460
|
Resham Kaur
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128735911
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG24080920230089009
|
08/09/2023
|
SUDESH KUMARI
|
2608001WL005464
|
SUDESH KUMARI
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128735948
|
|
SANDESH KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243915
|
243915
|
|
|
|
|
|
|
|