|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195653
|
17/04/2024
|
SURJEETO DEVI
|
2608001WL012966
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488605
|
|
SURJITDEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-085-001/119
(BANDLEHRI)
|
2608001000NRG24170420240195677
|
17/04/2024
|
Kamla Devi
|
2608001WL012966
|
Kamla Devi
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488599
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24170420240195685
|
17/04/2024
|
DARSHAN
|
2608001WL012966
|
DARSHAN
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488598
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24170420240195726
|
17/04/2024
|
DARSHAN
|
2608001WL012967
|
DARSHAN
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488597
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG24170420240195759
|
17/04/2024
|
Baksho Devi
|
2608001WL012969
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488494
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-097-001/18
(GHANARU)
|
2608001000NRG24170420240195764
|
17/04/2024
|
KAMLESH KUMARI
|
2608001WL012970
|
KAMLESH KUMARI
|
00152
|
HDFC0001427
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488593
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-097-001/20
(GHANARU)
|
2608001000NRG24170420240195765
|
17/04/2024
|
SAROOP SINGH
|
2608001WL012970
|
SAROOP SINGH
|
00152
|
HDFC0001427
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488592
|
|
RAM SAROOP SO MANGAL
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-097-001/54
(GHANARU)
|
2608001000NRG24170420240195772
|
17/04/2024
|
RAJ KAUR
|
2608001WL012970
|
RAJ KAUR
|
00152
|
HDFC0001427
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488594
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG24170420240195773
|
17/04/2024
|
KRISHANA DEVI
|
2608001WL012970
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488490
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-155-001/128
(JHINJARI LOWER)
|
2608001000NRG24170420240195796
|
17/04/2024
|
Raj Kumar
|
2608001WL012971
|
Raj Kumar
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488591
|
|
RAJ KUMAR S/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24170420240195793
|
17/04/2024
|
Anju Bala
|
2608001WL012971
|
Anju Bala
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488595
|
|
Mrs. ANJU BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195659
|
17/04/2024
|
Manjeet kaur
|
2608001WL012966
|
Manjeet kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488667
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-134-001/179
(TARAPUR)
|
2608001000NRG24170420240195751
|
17/04/2024
|
Navjot Kaur
|
2608001WL012968
|
Navjot Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488668
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-163-001/39
(KHAMERA LOWER)
|
2608001000NRG24170420240195760
|
17/04/2024
|
Kanta Devi
|
2608001WL012969
|
Kanta Devi
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488507
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-129-001/106
(THODA MAJARA)
|
2608001000NRG24170420240195775
|
17/04/2024
|
POOJA DEVI
|
2608001WL012971
|
POOJA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488661
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24170420240195776
|
17/04/2024
|
MINDO
|
2608001WL012971
|
MINDO
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488505
|
|
MINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24170420240195777
|
17/04/2024
|
BINDER KAUR
|
2608001WL012971
|
BINDER KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488662
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG24170420240195778
|
17/04/2024
|
RANI
|
2608001WL012971
|
RANI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488506
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24170420240195779
|
17/04/2024
|
MANJEET KAUR
|
2608001WL012971
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488658
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24170420240195780
|
17/04/2024
|
JASWINDER KAUR
|
2608001WL012971
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-129-001/36
(THODA MAJARA)
|
2608001000NRG24170420240195781
|
17/04/2024
|
MANJEET KAUR
|
2608001WL012971
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488659
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-129-001/37
(THODA MAJARA)
|
2608001000NRG24170420240195782
|
17/04/2024
|
ASHA DEVI
|
2608001WL012971
|
ASHA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488664
|
|
ASHA DEVI WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24170420240195783
|
17/04/2024
|
RANI DEVI
|
2608001WL012971
|
RANI DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488663
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-129-001/45
(THODA MAJARA)
|
2608001000NRG24170420240195784
|
17/04/2024
|
JASWINDER KAUR
|
2608001WL012971
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488508
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG24170420240195785
|
17/04/2024
|
JASVIR KAUR
|
2608001WL012971
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488665
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG24170420240195786
|
17/04/2024
|
RAVINDER KUMAR
|
2608001WL012971
|
RAVINDER KUMAR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488660
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-129-001/75
(THODA MAJARA)
|
2608001000NRG24170420240195788
|
17/04/2024
|
RACHPAL KAUR
|
2608001WL012971
|
RACHPAL KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488510
|
|
RASHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24170420240195789
|
17/04/2024
|
ASHA DEVI
|
2608001WL012971
|
ASHA DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488513
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24170420240195790
|
17/04/2024
|
KASHMIR KAUR
|
2608001WL012971
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488512
|
|
KASHMIR KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-129-001/94
(THODA MAJARA)
|
2608001000NRG24170420240195791
|
17/04/2024
|
SAWARANI DEVI
|
2608001WL012971
|
SAWARANI DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488509
|
|
SAWARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-129-001/95
(THODA MAJARA)
|
2608001000NRG24170420240195792
|
17/04/2024
|
ASHA RANI
|
2608001WL012971
|
ASHA RANI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488511
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-171-001/18
(RAIPUR LOWER)
|
2608001000NRG24170420240195702
|
17/04/2024
|
Hajari Lal
|
2608001WL012966
|
Hajari Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488669
|
|
HAJARI LAL S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-131-001/1
(LAMLEHRI)
|
2608001000NRG24170420240195742
|
17/04/2024
|
PARMJEET KAUR
|
2608001WL012968
|
PARMJEET KAUR
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488504
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-097-001/24
(GHANARU)
|
2608001000NRG24170420240195766
|
17/04/2024
|
KARMI DEVI
|
2608001WL012970
|
KARMI DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488648
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG24170420240195767
|
17/04/2024
|
Gurbakhsh Singh
|
2608001WL012970
|
Gurbakhsh Singh
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488651
|
|
GURBAKHASH SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-097-001/42
(GHANARU)
|
2608001000NRG24170420240195769
|
17/04/2024
|
KULDEEP KAUR
|
2608001WL012970
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488523
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-097-001/50
(GHANARU)
|
2608001000NRG24170420240195771
|
17/04/2024
|
SUNITA DEVI
|
2608001WL012970
|
SUNITA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488525
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24170420240195774
|
17/04/2024
|
KULWINDER SINGH
|
2608001WL012971
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488650
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG24170420240195787
|
17/04/2024
|
AMARJEET KAUR
|
2608001WL012971
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488649
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24170420240195746
|
17/04/2024
|
BACHITER SINGH
|
2608001WL012968
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488647
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-131-001/82
(LAMLEHRI)
|
2608001000NRG24170420240195748
|
17/04/2024
|
MAMTA DEVI
|
2608001WL012968
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488524
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-097-001/47
(GHANARU)
|
2608001000NRG24170420240195770
|
17/04/2024
|
BAKSHO DEVI
|
2608001WL012970
|
BAKSHO DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488585
|
|
BAKSHO DEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-155-001/129
(JHINJARI LOWER)
|
2608001000NRG24170420240195797
|
17/04/2024
|
Kartik
|
2608001WL012971
|
Kartik
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488588
|
|
MR KARTIKPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-155-001/131
(JHINJARI LOWER)
|
2608001000NRG24170420240195799
|
17/04/2024
|
Baksho Devi
|
2608001WL012971
|
Baksho Devi
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488589
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-131-001/17
(LAMLEHRI)
|
2608001000NRG24170420240195743
|
17/04/2024
|
SURJAN RAM
|
2608001WL012968
|
SURJAN RAM
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488587
|
|
SURJAN RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-131-001/27
(LAMLEHRI)
|
2608001000NRG24170420240195744
|
17/04/2024
|
KAMALJEET KAUR
|
2608001WL012968
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488607
|
|
KAMALJEET KAURPLA16215 W O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24170420240195745
|
17/04/2024
|
KAMALJEET KAUR
|
2608001WL012968
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488608
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-134-001/149
(TARAPUR)
|
2608001000NRG24170420240195749
|
17/04/2024
|
Raman
|
2608001WL012968
|
Raman
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488590
|
|
MR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-155-001/130
(JHINJARI LOWER)
|
2608001000NRG24170420240195798
|
17/04/2024
|
Kulvir Kaur
|
2608001WL012971
|
Kulvir Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488602
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-085-001/114
(BANDLEHRI)
|
2608001000NRG24170420240195718
|
17/04/2024
|
BHAG SINGH
|
2608001WL012967
|
BHAG SINGH
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488596
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG24170420240195729
|
17/04/2024
|
SURINDER KAUR
|
2608001WL012967
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488586
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG24170420240195755
|
17/04/2024
|
RAJ RANI
|
2608001WL012969
|
RAJ RANI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488489
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-064-001/187
(KHAMERA)
|
2608001000NRG24170420240195756
|
17/04/2024
|
SONU
|
2608001WL012969
|
SONU
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488488
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24170420240195757
|
17/04/2024
|
DHINO DEVI
|
2608001WL012969
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488606
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG24170420240195758
|
17/04/2024
|
RAJINDER KAUR
|
2608001WL012969
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488604
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-163-001/43
(KHAMERA LOWER)
|
2608001000NRG24170420240195761
|
17/04/2024
|
Shiv Singh
|
2608001WL012969
|
Shiv Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488603
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG24170420240195762
|
17/04/2024
|
SEEMA DEVI
|
2608001WL012969
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488600
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG24170420240195763
|
17/04/2024
|
KANTA DEVI
|
2608001WL012969
|
KANTA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488601
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-049-001/1
(JOUL)
|
2608001000NRG24170420240195705
|
17/04/2024
|
DEVKI DEVI
|
2608001WL012967
|
DEVKI DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488516
|
|
DEVKI WO SHAM LAL
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-049-001/12
(JOUL)
|
2608001000NRG24170420240195706
|
17/04/2024
|
AMARJEET KAUR
|
2608001WL012967
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488652
|
|
AMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-049-001/14
(JOUL)
|
2608001000NRG24170420240195707
|
17/04/2024
|
CHARAN KAUR
|
2608001WL012967
|
CHARAN KAUR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488656
|
|
CHARAN KAUR WO MAHINDER PAL
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-049-001/17
(JOUL)
|
2608001000NRG24170420240195708
|
17/04/2024
|
BIMLA
|
2608001WL012967
|
BIMLA
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488655
|
|
BIMLA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-049-001/19
(JOUL)
|
2608001000NRG24170420240195709
|
17/04/2024
|
SURJIT KAUR
|
2608001WL012967
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488517
|
|
SURJIT KAUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-049-001/27
(JOUL)
|
2608001000NRG24170420240195710
|
17/04/2024
|
TARO DEVI
|
2608001WL012967
|
TARO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488521
|
|
TARO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-049-001/31
(JOUL)
|
2608001000NRG24170420240195711
|
17/04/2024
|
RACHNA DEVI
|
2608001WL012967
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488520
|
|
RACHNA DEVI W/O ROSHAN
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-049-001/43
(JOUL)
|
2608001000NRG24170420240195712
|
17/04/2024
|
RAJ RANI
|
2608001WL012967
|
RAJ RANI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488654
|
|
RAJ RANI WO CHARAN DASS
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-049-001/50
(JOUL)
|
2608001000NRG24170420240195713
|
17/04/2024
|
SATYA DEVI
|
2608001WL012967
|
SATYA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488522
|
|
SATYA DEVI WO DATU RAM
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-049-001/52
(JOUL)
|
2608001000NRG24170420240195714
|
17/04/2024
|
SANTOSH KUMARI
|
2608001WL012967
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488518
|
|
SANTOSH KUMARI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-049-001/68
(JOUL)
|
2608001000NRG24170420240195715
|
17/04/2024
|
JEETO
|
2608001WL012967
|
JEETO
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488519
|
|
JEETO DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-049-001/96
(JOUL)
|
2608001000NRG24170420240195716
|
17/04/2024
|
Seema Devi
|
2608001WL012967
|
Seema Devi
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488514
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG24170420240195700
|
17/04/2024
|
BHAGO BEGAM
|
2608001WL012966
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488657
|
|
BHAGO BEGAM WO CHHOTU RAM
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24170420240195701
|
17/04/2024
|
SEMARO
|
2608001WL012966
|
SEMARO
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488515
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-171-001/20
(RAIPUR LOWER)
|
2608001000NRG24170420240195704
|
17/04/2024
|
Shyam Kali
|
2608001WL012966
|
Shyam Kali
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488653
|
|
SHYAM KALI W/O RAMANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195620
|
17/04/2024
|
JASWINDER KAUR
|
2608001WL012966
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488641
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195621
|
17/04/2024
|
TRIPTA
|
2608001WL012966
|
TRIPTA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488533
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195622
|
17/04/2024
|
BALVIR SINGH
|
2608001WL012966
|
BALVIR SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488503
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195623
|
17/04/2024
|
HEERA LAL
|
2608001WL012966
|
HEERA LAL
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488532
|
|
HIRA LAL
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195624
|
17/04/2024
|
TARO DEVI
|
2608001WL012966
|
TARO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488633
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195625
|
17/04/2024
|
SURJIT KAUR
|
2608001WL012966
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488624
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195626
|
17/04/2024
|
RAM KISHAN
|
2608001WL012966
|
RAM KISHAN
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488646
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195627
|
17/04/2024
|
CHINDO DEVI
|
2608001WL012966
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488528
|
|
CHHINDO DEVI
|
BANK OF BARODA(606985)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195628
|
17/04/2024
|
KRISHAMA DEVI
|
2608001WL012966
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488623
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195629
|
17/04/2024
|
ANJU BALA
|
2608001WL012966
|
ANJU BALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488577
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195630
|
17/04/2024
|
BALBEERO
|
2608001WL012966
|
BALBEERO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488576
|
|
VEERO
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195631
|
17/04/2024
|
NEELAM
|
2608001WL012966
|
NEELAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488579
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195632
|
17/04/2024
|
shkuntla devi
|
2608001WL012966
|
shkuntla devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488555
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195633
|
17/04/2024
|
SEEMA
|
2608001WL012966
|
SEEMA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488499
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195634
|
17/04/2024
|
NEESHA RANI
|
2608001WL012966
|
NEESHA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488637
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195635
|
17/04/2024
|
SUNITA DEVI
|
2608001WL012966
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488563
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195636
|
17/04/2024
|
RAJINDER SINGH
|
2608001WL012966
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488529
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-084-001/169
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195638
|
17/04/2024
|
Nisha
|
2608001WL012966
|
Nisha
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488575
|
|
NISHA WO TEK CHAND
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195639
|
17/04/2024
|
SURJEET SINGH
|
2608001WL012966
|
SURJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488534
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195640
|
17/04/2024
|
Alaha Baksh
|
2608001WL012966
|
Alaha Baksh
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488635
|
|
ALLA BAKSH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195641
|
17/04/2024
|
LEKH RAJ
|
2608001WL012966
|
LEKH RAJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488645
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/22
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195642
|
17/04/2024
|
PARVEEN KUMARI
|
2608001WL012966
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488638
|
|
MAHINDER PAL
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195643
|
17/04/2024
|
PAYAR DEVI
|
2608001WL012966
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488625
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195644
|
17/04/2024
|
KAMALJEET KAUR
|
2608001WL012966
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488537
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195645
|
17/04/2024
|
SUNITA DEVI
|
2608001WL012966
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488634
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/28
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195646
|
17/04/2024
|
RAM PAUL
|
2608001WL012966
|
RAM PAUL
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488549
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195647
|
17/04/2024
|
PRITAM KAUR
|
2608001WL012966
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488536
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195648
|
17/04/2024
|
KANTA DEVI
|
2608001WL012966
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488640
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195649
|
17/04/2024
|
HARI RAM
|
2608001WL012966
|
HARI RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488550
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195650
|
17/04/2024
|
GURMAILO DEVI
|
2608001WL012966
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488531
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195651
|
17/04/2024
|
BEER KAUR
|
2608001WL012966
|
BEER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488642
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195652
|
17/04/2024
|
DARSHAN SINGH
|
2608001WL012966
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488497
|
|
DARSHAN
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195654
|
17/04/2024
|
CHARANJEET KAUR
|
2608001WL012966
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488636
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195655
|
17/04/2024
|
RAJO DEVI
|
2608001WL012966
|
RAJO DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488639
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195656
|
17/04/2024
|
PARMILA DEVI
|
2608001WL012966
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488540
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-084-001/61
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195657
|
17/04/2024
|
NARESH KUMARI
|
2608001WL012966
|
NARESH KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488556
|
|
NARESH KUMARI
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195658
|
17/04/2024
|
KIRANA DEVI
|
2608001WL012966
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488562
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195660
|
17/04/2024
|
MANSA DEVI
|
2608001WL012966
|
MANSA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488561
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195661
|
17/04/2024
|
REETA RANI
|
2608001WL012966
|
REETA RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488630
|
|
REETA RANI
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195662
|
17/04/2024
|
NIRMALA DEVI
|
2608001WL012966
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488629
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195663
|
17/04/2024
|
REKHA DEVI
|
2608001WL012966
|
REKHA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488496
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195665
|
17/04/2024
|
HARJINDER SINGH
|
2608001WL012966
|
HARJINDER SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488530
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195664
|
17/04/2024
|
MANJIT KAUR
|
2608001WL012966
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488573
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195666
|
17/04/2024
|
RAM ASRI
|
2608001WL012966
|
RAM ASRI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488616
|
|
RAM ASSRI WO GURDAS SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-084-001/88
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195667
|
17/04/2024
|
BHUPINDER KAUR
|
2608001WL012966
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488569
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195668
|
17/04/2024
|
SEEMA DEVI
|
2608001WL012966
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488502
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195669
|
17/04/2024
|
RANI DEVI
|
2608001WL012966
|
RANI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488578
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24170420240195670
|
17/04/2024
|
DARSHANA
|
2608001WL012966
|
DARSHANA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488567
|
|
DARSHNA DEVI
|
BANK OF BARODA(606985)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24170420240195717
|
17/04/2024
|
DARSHANA
|
2608001WL012967
|
DARSHANA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488566
|
|
DARSHNA DEVI
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-085-001/100
(BANDLEHRI)
|
2608001000NRG24170420240195671
|
17/04/2024
|
RANI
|
2608001WL012966
|
RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488572
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG24170420240195672
|
17/04/2024
|
SURJIT KAUR
|
2608001WL012966
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488568
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-085-001/11
(BANDLEHRI)
|
2608001000NRG24170420240195673
|
17/04/2024
|
MEERA RANI
|
2608001WL012966
|
MEERA RANI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488495
|
|
MEERA RANI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24170420240195674
|
17/04/2024
|
RAM MURTI
|
2608001WL012966
|
RAM MURTI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488632
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24170420240195675
|
17/04/2024
|
SUNITA DEVI
|
2608001WL012966
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488580
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24170420240195676
|
17/04/2024
|
SUBASH CHAND
|
2608001WL012966
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488526
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24170420240195719
|
17/04/2024
|
SUBASH CHAND
|
2608001WL012967
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488527
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24170420240195720
|
17/04/2024
|
MEETO DEVI
|
2608001WL012967
|
MEETO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488539
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24170420240195678
|
17/04/2024
|
MEETO DEVI
|
2608001WL012966
|
MEETO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488538
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24170420240195679
|
17/04/2024
|
KULDEEP KAUR
|
2608001WL012966
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488546
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24170420240195721
|
17/04/2024
|
KULDEEP KAUR
|
2608001WL012967
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488545
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24170420240195722
|
17/04/2024
|
SOMA
|
2608001WL012967
|
SOMA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488643
|
|
SOMA
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24170420240195680
|
17/04/2024
|
SOMA
|
2608001WL012966
|
SOMA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488644
|
|
SOMA
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24170420240195681
|
17/04/2024
|
BABLI DEVI
|
2608001WL012966
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488547
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24170420240195723
|
17/04/2024
|
BABLI DEVI
|
2608001WL012967
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488548
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24170420240195724
|
17/04/2024
|
SAROJ
|
2608001WL012967
|
SAROJ
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488621
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24170420240195682
|
17/04/2024
|
SAROJ
|
2608001WL012966
|
SAROJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488622
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24170420240195683
|
17/04/2024
|
SEELA DEVI
|
2608001WL012966
|
SEELA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488542
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24170420240195725
|
17/04/2024
|
SEELA DEVI
|
2608001WL012967
|
SEELA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488541
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG24170420240195684
|
17/04/2024
|
MADAN MOHAN
|
2608001WL012966
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488498
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24170420240195686
|
17/04/2024
|
NIRMALA DEVI
|
2608001WL012966
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488570
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG24170420240195727
|
17/04/2024
|
NIRMALA DEVI
|
2608001WL012967
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488571
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24170420240195687
|
17/04/2024
|
MEENA DEVI
|
2608001WL012966
|
MEENA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488617
|
|
MEENA WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24170420240195689
|
17/04/2024
|
DHARAMPREET
|
2608001WL012966
|
DHARAMPREET
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488574
|
|
DHARM PREET
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24170420240195688
|
17/04/2024
|
SANTOSH
|
2608001WL012966
|
SANTOSH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488553
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24170420240195690
|
17/04/2024
|
GURMEET KAUR
|
2608001WL012966
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488501
|
|
GURMITO
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24170420240195728
|
17/04/2024
|
GURMEET KAUR
|
2608001WL012967
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488500
|
|
GURMITO
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG24170420240195730
|
17/04/2024
|
CHARNO
|
2608001WL012967
|
CHARNO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488544
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG24170420240195691
|
17/04/2024
|
CHARNO
|
2608001WL012966
|
CHARNO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488543
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24170420240195692
|
17/04/2024
|
KIRAN KUMARI
|
2608001WL012966
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488560
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24170420240195731
|
17/04/2024
|
KIRAN KUMARI
|
2608001WL012967
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488559
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG24170420240195732
|
17/04/2024
|
SARABJEET KAUR
|
2608001WL012967
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488618
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24170420240195733
|
17/04/2024
|
NEELAM
|
2608001WL012967
|
NEELAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488583
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24170420240195693
|
17/04/2024
|
NEELAM
|
2608001WL012966
|
NEELAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488582
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG24170420240195734
|
17/04/2024
|
SWARNO DEVI
|
2608001WL012967
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362488626
|
|
SARWANO
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG24170420240195735
|
17/04/2024
|
SULEKHA
|
2608001WL012967
|
SULEKHA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488558
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24170420240195736
|
17/04/2024
|
BIMLA DEVI
|
2608001WL012967
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488564
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24170420240195694
|
17/04/2024
|
BIMLA DEVI
|
2608001WL012966
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488565
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG24170420240195737
|
17/04/2024
|
KRISHANA DEVI
|
2608001WL012967
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488551
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG24170420240195738
|
17/04/2024
|
PARVEEN DEVI
|
2608001WL012967
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488631
|
|
PRAVEEN DEVI
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG24170420240195739
|
17/04/2024
|
AMANDEEP
|
2608001WL012967
|
AMANDEEP
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488619
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG24170420240195695
|
17/04/2024
|
AMANDEEP
|
2608001WL012966
|
AMANDEEP
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488620
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78
(BANDLEHRI)
|
2608001000NRG24170420240195740
|
17/04/2024
|
SANTOSH DEVI
|
2608001WL012967
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362488554
|
|
SANTOSH DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24170420240195741
|
17/04/2024
|
BAKSHO DEVI
|
2608001WL012967
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488627
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24170420240195696
|
17/04/2024
|
BAKSHO DEVI
|
2608001WL012966
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488628
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-085-001/80
(BANDLEHRI)
|
2608001000NRG24170420240195697
|
17/04/2024
|
POOJA DEVI
|
2608001WL012966
|
POOJA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488552
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24170420240195698
|
17/04/2024
|
MAMTA
|
2608001WL012966
|
MAMTA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488535
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24170420240195699
|
17/04/2024
|
RESHMO
|
2608001WL012966
|
RESHMO
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488557
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-171-001/19
(RAIPUR LOWER)
|
2608001000NRG24170420240195703
|
17/04/2024
|
Balvinder Kaur
|
2608001WL012966
|
Balvinder Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362488581
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162105
|
162105
|
|
|
|
|
|
|
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24170420240195637
|
17/04/2024
|
SURINDER PAL
|
2608001WL012966
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488493
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-097-001/35
(GHANARU)
|
2608001000NRG24170420240195768
|
17/04/2024
|
Harvinder Kaur
|
2608001WL012970
|
Harvinder Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3362488584
|
|
HARVINDER KAUR DO KARNAIL SINGH
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24170420240195747
|
17/04/2024
|
REKHA DEVI
|
2608001WL012968
|
REKHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3362488491
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-134-001/165
(TARAPUR)
|
2608001000NRG24170420240195750
|
17/04/2024
|
SAROJ DEVI
|
2608001WL012968
|
SAROJ DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488612
|
|
SAROJ DEVI WO GARIB DASS
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24170420240195752
|
17/04/2024
|
KESHU RAM
|
2608001WL012968
|
KESHU RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488613
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-134-001/6
(TARAPUR)
|
2608001000NRG24170420240195753
|
17/04/2024
|
KULDEEP CHAND
|
2608001WL012968
|
KULDEEP CHAND
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3362488492
|
|
MR KULDIP CHAND SO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24170420240195754
|
17/04/2024
|
NIRMALA
|
2608001WL012968
|
NIRMALA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488615
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-155-001/123
(JHINJARI LOWER)
|
2608001000NRG24170420240195794
|
17/04/2024
|
Ashok Kumar Sharma
|
2608001WL012971
|
Ashok Kumar Sharma
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362488610
|
|
MR ASHOK KUMAR SO KARISHAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-155-001/127
(JHINJARI LOWER)
|
2608001000NRG24170420240195795
|
17/04/2024
|
Santosh Kumari
|
2608001WL012971
|
Santosh Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362488614
|
|
SANTOSH KUMARI WO SATNAM
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-155-001/132
(JHINJARI LOWER)
|
2608001000NRG24170420240195800
|
17/04/2024
|
Rampal Singh
|
2608001WL012971
|
Rampal Singh
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362488609
|
|
RAMPAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-155-001/87
(JHINJARI LOWER)
|
2608001000NRG24170420240195801
|
17/04/2024
|
BHAGWANTI
|
2608001WL012971
|
BHAGWANTI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362488611
|
|
BHAGWATI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308757
|
308757
|
|
|
|
|
|
|
|