|
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-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24130320240184985
|
14/03/2024
|
Kuljit Kaur
|
2608001WL012160
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013021
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185715
|
14/03/2024
|
SURJEETO DEVI
|
2608001WL012211
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012943
|
|
SURJITDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24130320240185043
|
14/03/2024
|
SAROJ
|
2608001WL012165
|
SAROJ
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012990
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG24130320240184991
|
14/03/2024
|
GYAN CHNAD
|
2608001WL012160
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156013000
|
|
Mr. Gian Chand CHAND
|
INDIAN BANK(607105)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG24130320240184995
|
14/03/2024
|
MADINA
|
2608001WL012160
|
MADINA
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013020
|
|
Mrs. Madina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24130320240184987
|
14/03/2024
|
SONU DEVI
|
2608001WL012160
|
SONU DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012854
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-065-001/83
(MANGEWAL)
|
2608001000NRG24130320240185044
|
14/03/2024
|
Nisha Devi
|
2608001WL012165
|
Nisha Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012867
|
|
NISHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24130320240185045
|
14/03/2024
|
Jasvir Kaur
|
2608001WL012165
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012866
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24130320240184989
|
14/03/2024
|
Salmat
|
2608001WL012160
|
Salmat
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012864
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24130320240185046
|
14/03/2024
|
JOGINDER KAUR
|
2608001WL012165
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012862
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24130320240185047
|
14/03/2024
|
SUNITA RANI
|
2608001WL012165
|
SUNITA RANI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012863
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-166-001/31
(JAJJAR)
|
2608001000NRG24130320240185001
|
14/03/2024
|
Neha
|
2608001WL012160
|
Neha
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012868
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-027-001/12
(SANGATPUR)
|
2608001000NRG24130320240185029
|
14/03/2024
|
SURINDER KUMAR
|
2608001WL012163
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013009
|
|
SURINDER KUMAR S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-027-001/13
(SANGATPUR)
|
2608001000NRG24130320240185030
|
14/03/2024
|
USHA RANI
|
2608001WL012163
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156013010
|
|
USHA RANI W/O JUGAL KISHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-027-001/19
(SANGATPUR)
|
2608001000NRG24130320240185031
|
14/03/2024
|
KAMAL CHAND
|
2608001WL012163
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156013011
|
|
KAMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-027-001/25
(SANGATPUR)
|
2608001000NRG24130320240185032
|
14/03/2024
|
SEEMA DEVI
|
2608001WL012163
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013015
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-027-001/28
(SANGATPUR)
|
2608001000NRG24130320240185033
|
14/03/2024
|
SITA DEVI
|
2608001WL012163
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013016
|
|
SITA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-027-001/3
(SANGATPUR)
|
2608001000NRG24130320240185034
|
14/03/2024
|
ANITA KUMARI
|
2608001WL012163
|
ANITA KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013012
|
|
ANITA KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-027-001/4
(SANGATPUR)
|
2608001000NRG24130320240185035
|
14/03/2024
|
SANTOSH KUMARI
|
2608001WL012163
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013013
|
|
SANTOSH KUMARI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-027-001/42
(SANGATPUR)
|
2608001000NRG24130320240185036
|
14/03/2024
|
MEENA DEVI
|
2608001WL012163
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013019
|
|
MEENA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG24130320240185041
|
14/03/2024
|
Asha Rani
|
2608001WL012163
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013018
|
|
ASHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-171-001/18
(RAIPUR LOWER)
|
2608001000NRG24140320240185553
|
14/03/2024
|
Hajari Lal
|
2608001WL012208
|
Hajari Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156013023
|
|
HAJARI LAL S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24130320240184997
|
14/03/2024
|
balwinder kaur
|
2608001WL012160
|
balwinder kaur
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012885
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24130320240185013
|
14/03/2024
|
Madhu bala
|
2608001WL012161
|
Madhu bala
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012869
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24130320240185016
|
14/03/2024
|
BALWINDER KAUR
|
2608001WL012161
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012870
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24130320240185017
|
14/03/2024
|
SUSHMA RANI
|
2608001WL012161
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012871
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24130320240185024
|
14/03/2024
|
Usha Devi
|
2608001WL012161
|
Usha Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012881
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/116
(RAMPUR)
|
2608001000NRG24130320240184988
|
14/03/2024
|
Bholi Rani
|
2608001WL012160
|
Bholi Rani
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012887
|
|
BHOLI RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24130320240184990
|
14/03/2024
|
Sunita Devi
|
2608001WL012160
|
Sunita Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012886
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24130320240184992
|
14/03/2024
|
MAHINDER KAUR
|
2608001WL012160
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012872
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24130320240184993
|
14/03/2024
|
VIMLA DEVI
|
2608001WL012160
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012873
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24130320240184996
|
14/03/2024
|
VEER KAUR
|
2608001WL012160
|
VEER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012880
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24130320240184999
|
14/03/2024
|
Sunder Lal
|
2608001WL012160
|
Sunder Lal
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012884
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24130320240185000
|
14/03/2024
|
Jamal Deen
|
2608001WL012160
|
Jamal Deen
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012882
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-027-001/50
(SANGATPUR)
|
2608001000NRG24130320240185038
|
14/03/2024
|
Harjot Kaur
|
2608001WL012163
|
Harjot Kaur
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012997
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-027-001/53
(SANGATPUR)
|
2608001000NRG24130320240185040
|
14/03/2024
|
PAWAN KUMAR
|
2608001WL012163
|
PAWAN KUMAR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012971
|
|
PAWAN KUMAR S/O SH BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/136
(THALLU)
|
2608001000NRG24130320240185042
|
14/03/2024
|
SAVITA
|
2608001WL012164
|
SAVITA
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156013022
|
|
SAVITA W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG24130320240185039
|
14/03/2024
|
SAWARANI DEVI
|
2608001WL012163
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012970
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24130320240185020
|
14/03/2024
|
GEETA DEVI
|
2608001WL012161
|
GEETA DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012955
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24130320240184986
|
14/03/2024
|
KUSHALIA DEVI
|
2608001WL012160
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012929
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24130320240184994
|
14/03/2024
|
PAYARA LAL
|
2608001WL012160
|
PAYARA LAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012999
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24130320240184998
|
14/03/2024
|
Sawata Devi
|
2608001WL012160
|
Sawata Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156013017
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-027-001/5
(SANGATPUR)
|
2608001000NRG24130320240185037
|
14/03/2024
|
MAMTA DEVI
|
2608001WL012163
|
MAMTA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012957
|
|
MAMTA DEVI W/O BIAS DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185549
|
14/03/2024
|
KAMLA
|
2608001WL012208
|
KAMLA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156013014
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-049-001/43
(JOUL)
|
2608001000NRG24140320240185520
|
14/03/2024
|
RAJ RANI
|
2608001WL012206
|
RAJ RANI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012865
|
|
RAJ RANI WO CHARAN DASS
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-049-001/46
(JOUL)
|
2608001000NRG24140320240185521
|
14/03/2024
|
KANTA DEVI
|
2608001WL012206
|
KANTA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012859
|
|
KANTA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-049-001/48
(JOUL)
|
2608001000NRG24140320240185522
|
14/03/2024
|
KRISHANA DEVI
|
2608001WL012206
|
KRISHANA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012860
|
|
KRISHNA DEVI WO GURDEV CHAND
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-049-001/50
(JOUL)
|
2608001000NRG24140320240185523
|
14/03/2024
|
SATYA DEVI
|
2608001WL012206
|
SATYA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012861
|
|
SATYA DEVI WO DATU RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24140320240185524
|
14/03/2024
|
Seema Devi
|
2608001WL012206
|
Seema Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012858
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24140320240185525
|
14/03/2024
|
BIMLA DEVI
|
2608001WL012207
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012857
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/123
(AJOULI)
|
2608001000NRG24140320240185687
|
14/03/2024
|
MOHAN LAL
|
2608001WL012211
|
MOHAN LAL
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012899
|
|
MOHAN LAL S/O RAM CHAND 180358
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-077-001/239
(AJOULI)
|
2608001000NRG24140320240185688
|
14/03/2024
|
PARAMJEET KAUR
|
2608001WL012211
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012994
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185527
|
14/03/2024
|
JASWINDER KAUR
|
2608001WL012208
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012874
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185528
|
14/03/2024
|
TRIPTA
|
2608001WL012208
|
TRIPTA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012912
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-084-001/103
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185689
|
14/03/2024
|
URMILA DEVI
|
2608001WL012211
|
URMILA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012909
|
|
URMILA DEVI WO DOGAR MAL
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185529
|
14/03/2024
|
BALVIR SINGH
|
2608001WL012208
|
BALVIR SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012879
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-084-001/108
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185530
|
14/03/2024
|
USHA DEVI
|
2608001WL012208
|
USHA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012944
|
|
USHA DEVI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185531
|
14/03/2024
|
HEERA LAL
|
2608001WL012208
|
HEERA LAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012925
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185532
|
14/03/2024
|
TARO DEVI
|
2608001WL012208
|
TARO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012897
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185533
|
14/03/2024
|
CHINDO DEVI
|
2608001WL012208
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012883
|
|
CHHINDO DEVI
|
BANK OF BARODA(606985)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185690
|
14/03/2024
|
KRISHAMA DEVI
|
2608001WL012211
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012910
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185691
|
14/03/2024
|
ANJU BALA
|
2608001WL012211
|
ANJU BALA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012992
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185692
|
14/03/2024
|
BALBEERO
|
2608001WL012211
|
BALBEERO
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012947
|
|
VEERO
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185693
|
14/03/2024
|
NEELAM
|
2608001WL012211
|
NEELAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012951
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185694
|
14/03/2024
|
shkuntla devi
|
2608001WL012211
|
shkuntla devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012918
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-084-001/150
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185695
|
14/03/2024
|
POOJA DEVI
|
2608001WL012211
|
POOJA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012959
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185696
|
14/03/2024
|
SEEMA
|
2608001WL012211
|
SEEMA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012914
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185697
|
14/03/2024
|
BALJIT SINGH
|
2608001WL012211
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012920
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185698
|
14/03/2024
|
NEESHA RANI
|
2608001WL012211
|
NEESHA RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012917
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185699
|
14/03/2024
|
SUNITA DEVI
|
2608001WL012211
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012922
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185700
|
14/03/2024
|
SURJEET KAUR
|
2608001WL012211
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012888
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185702
|
14/03/2024
|
Nisha
|
2608001WL012211
|
Nisha
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012991
|
|
NISHA WO TEK CHAND
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185534
|
14/03/2024
|
SURJEET SINGH
|
2608001WL012208
|
SURJEET SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012889
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185535
|
14/03/2024
|
TERSEM DEVI
|
2608001WL012208
|
TERSEM DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012875
|
|
TARSEM DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/176
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185703
|
14/03/2024
|
Karnail Singh
|
2608001WL012211
|
Karnail Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012923
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/18
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185704
|
14/03/2024
|
DARSHAN KUMAR
|
2608001WL012211
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012927
|
|
DARSHAN
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185536
|
14/03/2024
|
BHOLI DEVI
|
2608001WL012208
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012919
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185705
|
14/03/2024
|
Alaha Baksh
|
2608001WL012211
|
Alaha Baksh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012924
|
|
ALLA BAKSH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185537
|
14/03/2024
|
LEKH RAJ
|
2608001WL012208
|
LEKH RAJ
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012876
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185538
|
14/03/2024
|
PAYAR DEVI
|
2608001WL012208
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012913
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185706
|
14/03/2024
|
KAMALJEET KAUR
|
2608001WL012211
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012890
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185707
|
14/03/2024
|
SUNITA DEVI
|
2608001WL012211
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012900
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185708
|
14/03/2024
|
PRITAM KAUR
|
2608001WL012211
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012891
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185709
|
14/03/2024
|
KANTA DEVI
|
2608001WL012211
|
KANTA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012877
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/32
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185710
|
14/03/2024
|
MEENA
|
2608001WL012211
|
MEENA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012993
|
|
MEENA
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185539
|
14/03/2024
|
HARI RAM
|
2608001WL012208
|
HARI RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012892
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185540
|
14/03/2024
|
MUKHTIAR KAUR
|
2608001WL012208
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012898
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185711
|
14/03/2024
|
GURMAILO DEVI
|
2608001WL012211
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012893
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185712
|
14/03/2024
|
BEER KAUR
|
2608001WL012211
|
BEER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012878
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185713
|
14/03/2024
|
DARSHAN SINGH
|
2608001WL012211
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012908
|
|
DARSHAN
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-084-001/48
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185714
|
14/03/2024
|
Ram Das
|
2608001WL012211
|
Ram Das
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012926
|
|
RAM DASS S/O-DHARAM CHAND
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-084-001/52
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185541
|
14/03/2024
|
HARPREET KAUR
|
2608001WL012208
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012901
|
|
HARPREET KAUR WO HARMESH KAUR WO HARMESH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185716
|
14/03/2024
|
CHARANJEET KAUR
|
2608001WL012211
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012911
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185542
|
14/03/2024
|
BATNI DEVI
|
2608001WL012208
|
BATNI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012907
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185717
|
14/03/2024
|
PARMILA DEVI
|
2608001WL012211
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012894
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/61
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185543
|
14/03/2024
|
NARESH KUMARI
|
2608001WL012208
|
NARESH KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012895
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185718
|
14/03/2024
|
KIRANA DEVI
|
2608001WL012211
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012921
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185719
|
14/03/2024
|
MANSA DEVI
|
2608001WL012211
|
MANSA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012896
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185544
|
14/03/2024
|
REETA RANI
|
2608001WL012208
|
REETA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012902
|
|
REETA RANI
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185545
|
14/03/2024
|
NIRMALA DEVI
|
2608001WL012208
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012903
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185546
|
14/03/2024
|
REKHA DEVI
|
2608001WL012208
|
REKHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012904
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185547
|
14/03/2024
|
MANJIT KAUR
|
2608001WL012208
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156012906
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185548
|
14/03/2024
|
RAM ASRI
|
2608001WL012208
|
RAM ASRI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012945
|
|
RAM ASSRI WO GURDAS SINGH
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/84
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185550
|
14/03/2024
|
AMARJEET KAUR
|
2608001WL012208
|
AMARJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012928
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/88
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185551
|
14/03/2024
|
BHUPINDER KAUR
|
2608001WL012208
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012905
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185720
|
14/03/2024
|
SEEMA DEVI
|
2608001WL012211
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012915
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185552
|
14/03/2024
|
RANI DEVI
|
2608001WL012208
|
RANI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156012950
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG24140320240185526
|
14/03/2024
|
Rajinder Kaur
|
2608001WL012207
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012916
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133926
|
133926
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-013-001/106
(BHANAM)
|
2608001000NRG24140320240185481
|
14/03/2024
|
Harbans Lal
|
2608001WL012205
|
Harbans Lal
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156013002
|
|
HARBANS LAL
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG24140320240185482
|
14/03/2024
|
NIRMALA DEVI
|
2608001WL012205
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156012930
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG24140320240185483
|
14/03/2024
|
USHA DEVI
|
2608001WL012205
|
USHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012931
|
|
USHA RANI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG24140320240185484
|
14/03/2024
|
SANTOSH KUMARI
|
2608001WL012205
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012932
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-013-001/114
(BHANAM)
|
2608001000NRG24140320240185485
|
14/03/2024
|
BAKSHO DEVI
|
2608001WL012205
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012933
|
|
BAKSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG24140320240185486
|
14/03/2024
|
SUBASH CHNAD
|
2608001WL012205
|
SUBASH CHNAD
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012964
|
|
SUBASH CHAND
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG24140320240185487
|
14/03/2024
|
NIRMALA DEVI
|
2608001WL012205
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012956
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-013-001/136
(BHANAM)
|
2608001000NRG24140320240185488
|
14/03/2024
|
KANTA DEVI
|
2608001WL012205
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156013004
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG24140320240185489
|
14/03/2024
|
PUSHPA DEVI
|
2608001WL012205
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012960
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG24140320240185490
|
14/03/2024
|
JOGMOHAN KAUR
|
2608001WL012205
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012963
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-013-001/155
(BHANAM)
|
2608001000NRG24140320240185491
|
14/03/2024
|
RANJEET KAUR
|
2608001WL012205
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012982
|
|
RANJEET KAUR D-O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG24140320240185492
|
14/03/2024
|
MAMTA
|
2608001WL012205
|
MAMTA
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012974
|
|
MAMTA
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-013-001/164
(BHANAM)
|
2608001000NRG24140320240185493
|
14/03/2024
|
PARVEEN KUMARI
|
2608001WL012205
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012983
|
|
PRAVEEN KUMARI
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-013-001/171
(BHANAM)
|
2608001000NRG24140320240185494
|
14/03/2024
|
DARSHANA DEVI
|
2608001WL012205
|
DARSHANA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012995
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG24140320240185496
|
14/03/2024
|
USHA DEVI
|
2608001WL012205
|
USHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156012972
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG24140320240185497
|
14/03/2024
|
RAJNI
|
2608001WL012205
|
RAJNI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012976
|
|
RAJNI
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG24140320240185498
|
14/03/2024
|
REENA KUMARI
|
2608001WL012205
|
REENA KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012977
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG24140320240185499
|
14/03/2024
|
SUMAN DEVI
|
2608001WL012205
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012980
|
|
SUMAN DEVI WO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG24140320240185500
|
14/03/2024
|
Dil kalash
|
2608001WL012205
|
Dil kalash
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012978
|
|
DIL KELASH
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-013-001/220
(BHANAM)
|
2608001000NRG24140320240185501
|
14/03/2024
|
RITU
|
2608001WL012205
|
RITU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012979
|
|
RITU
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-013-001/223
(BHANAM)
|
2608001000NRG24140320240185502
|
14/03/2024
|
CHANNU
|
2608001WL012205
|
CHANNU
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012965
|
|
CHANNU
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-013-001/226
(BHANAM)
|
2608001000NRG24140320240185503
|
14/03/2024
|
REENA DEVI
|
2608001WL012205
|
REENA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012981
|
|
REENA RANI
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-013-001/233
(BHANAM)
|
2608001000NRG24140320240185505
|
14/03/2024
|
SONIYA
|
2608001WL012205
|
SONIYA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156013003
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-013-001/239
(BHANAM)
|
2608001000NRG24140320240185506
|
14/03/2024
|
Chait Ram
|
2608001WL012205
|
Chait Ram
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012966
|
|
CHAIT RAM
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-013-001/247
(BHANAM)
|
2608001000NRG24140320240185507
|
14/03/2024
|
Santosh Kumari
|
2608001WL012205
|
Santosh Kumari
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012986
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-013-001/253
(BHANAM)
|
2608001000NRG24140320240185508
|
14/03/2024
|
SUNITA DEVI
|
2608001WL012205
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156012973
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-013-001/255
(BHANAM)
|
2608001000NRG24140320240185509
|
14/03/2024
|
Surjit Singh
|
2608001WL012205
|
Surjit Singh
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012969
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-013-001/266
(BHANAM)
|
2608001000NRG24140320240185510
|
14/03/2024
|
Satpal
|
2608001WL012205
|
Satpal
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156013001
|
|
SAT PAL
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG24140320240185511
|
14/03/2024
|
BHOLI DEVI
|
2608001WL012205
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012961
|
|
BHOLI
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-013-001/57
(BHANAM)
|
2608001000NRG24140320240185512
|
14/03/2024
|
JANAKI
|
2608001WL012205
|
JANAKI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012975
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-013-001/58
(BHANAM)
|
2608001000NRG24140320240185513
|
14/03/2024
|
KULDEEP KAUR
|
2608001WL012205
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012962
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-013-001/67
(BHANAM)
|
2608001000NRG24140320240185514
|
14/03/2024
|
SURJIT SINGH
|
2608001WL012205
|
SURJIT SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012967
|
|
SUJEET SINGH
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG24140320240185515
|
14/03/2024
|
JEEVAN JYOTI
|
2608001WL012205
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012948
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG24140320240185516
|
14/03/2024
|
KRISHANA DEVI
|
2608001WL012205
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012946
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG24140320240185517
|
14/03/2024
|
SHEELA DEVI
|
2608001WL012205
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012934
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-013-001/92
(BHANAM)
|
2608001000NRG24140320240185518
|
14/03/2024
|
GURMEET KAUR
|
2608001WL012205
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012935
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG24140320240185519
|
14/03/2024
|
JOGINDERO DEVI
|
2608001WL012205
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012949
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG24130320240185028
|
14/03/2024
|
ANITA KAUR
|
2608001WL012162
|
ANITA KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012998
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24140320240185701
|
14/03/2024
|
SURINDER PAL
|
2608001WL012211
|
SURINDER PAL
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156012996
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24130320240185002
|
14/03/2024
|
BEENA RANI
|
2608001WL012161
|
BEENA RANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012985
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-096-001/100
(GARA)
|
2608001000NRG24130320240185003
|
14/03/2024
|
Harjit Kaur
|
2608001WL012161
|
Harjit Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156013006
|
|
HARJIT KAUR WO HIMMAT SINGH
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24130320240185004
|
14/03/2024
|
Prem Kaur
|
2608001WL012161
|
Prem Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156013008
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24130320240185005
|
14/03/2024
|
GULZARO DEVI
|
2608001WL012161
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156013005
|
|
GUJARO DEVI WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24130320240185006
|
14/03/2024
|
KUSHLEYA DEVI
|
2608001WL012161
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012936
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24130320240185007
|
14/03/2024
|
Chanchla devi
|
2608001WL012161
|
Chanchla devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012937
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG24130320240185008
|
14/03/2024
|
BHAGWATI
|
2608001WL012161
|
BHAGWATI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012938
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24130320240185009
|
14/03/2024
|
SHARDA DEVI
|
2608001WL012161
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012984
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24130320240185010
|
14/03/2024
|
SUNITA DEVI
|
2608001WL012161
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012953
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24130320240185011
|
14/03/2024
|
HARBANS KAUR
|
2608001WL012161
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012939
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24130320240185012
|
14/03/2024
|
KIRAN DEVI
|
2608001WL012161
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012940
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24130320240185014
|
14/03/2024
|
SUNITA
|
2608001WL012161
|
SUNITA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012941
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24130320240185015
|
14/03/2024
|
SANTOSH KUMARI
|
2608001WL012161
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012952
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24130320240185018
|
14/03/2024
|
ASHA RANI
|
2608001WL012161
|
ASHA RANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012954
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24130320240185019
|
14/03/2024
|
ASHA DEVI
|
2608001WL012161
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156012968
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24130320240185021
|
14/03/2024
|
SANTOSH KUMARI
|
2608001WL012161
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012958
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24130320240185022
|
14/03/2024
|
SHARADA DEVI
|
2608001WL012161
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012942
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24130320240185023
|
14/03/2024
|
SUKHVINDER KAUR
|
2608001WL012161
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156013007
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24130320240185025
|
14/03/2024
|
Parmila Devi
|
2608001WL012161
|
Parmila Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012989
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24130320240185026
|
14/03/2024
|
Kulwinder Kaur
|
2608001WL012161
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156012988
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24130320240185027
|
14/03/2024
|
Parveen Kumari
|
2608001WL012161
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012987
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-013-001/176
(BHANAM)
|
2608001000NRG24140320240185495
|
14/03/2024
|
RAJVINDER SINGH
|
2608001WL012205
|
RAJVINDER SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156012856
|
|
RAJVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-013-001/227
(BHANAM)
|
2608001000NRG24140320240185504
|
14/03/2024
|
KIRNA
|
2608001WL012205
|
KIRNA
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156012855
|
|
KIRNA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372084
|
372084
|
|
|
|
|
|
|
|