|
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-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24060720230032399
|
06/07/2023
|
Rani Devi
|
2608001WL002282
|
Rani Devi
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413777
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-115-001/108
(MAJHER)
|
2608001000NRG24060720230032444
|
06/07/2023
|
RAJWINDER KAUR
|
2608001WL002284
|
RAJWINDER KAUR
|
00045
|
BARB0NALAGA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413698
|
|
MRS RAJVINDERKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-079-001/86
(DABKHERA UPPER)
|
2608001000NRG24060720230032641
|
06/07/2023
|
USHA DEVI
|
2608001WL002290
|
USHA DEVI
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413706
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-079-001/89
(DABKHERA UPPER)
|
2608001000NRG24060720230032643
|
06/07/2023
|
SAGLI RAM
|
2608001WL002290
|
SAGLI RAM
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413707
|
|
SAGLI RAM
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24060720230032378
|
06/07/2023
|
BARU RAM
|
2608001WL002281
|
BARU RAM
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413782
|
|
Baru Ram
|
BANK OF BARODA(606985)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24060720230032405
|
06/07/2023
|
Suman
|
2608001WL002282
|
Suman
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413705
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/1
(BARUWAL)
|
2608001000NRG24060720230032415
|
06/07/2023
|
Jasvir Kaur
|
2608001WL002283
|
Jasvir Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413728
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-103-001/114
(BARUWAL)
|
2608001000NRG24060720230032417
|
06/07/2023
|
Manjit Kaur
|
2608001WL002283
|
Manjit Kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413727
|
|
MANJIT KUAR
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/154
(BARUWAL)
|
2608001000NRG24060720230032421
|
06/07/2023
|
Babli Devi
|
2608001WL002283
|
Babli Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413681
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-103-001/172
(BARUWAL)
|
2608001000NRG24060720230032427
|
06/07/2023
|
Shankutla Devi
|
2608001WL002283
|
Shankutla Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413726
|
|
SHANKUTLA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-103-001/7
(BARUWAL)
|
2608001000NRG24060720230032434
|
06/07/2023
|
SULAKHAN SINGH
|
2608001WL002283
|
SULAKHAN SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413677
|
|
SULAKHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-103-001/76
(BARUWAL)
|
2608001000NRG24060720230032436
|
06/07/2023
|
DARSHAN KAUR
|
2608001WL002283
|
DARSHAN KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413793
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/96
(BARUWAL)
|
2608001000NRG24060720230032438
|
06/07/2023
|
USHA DEVI
|
2608001WL002283
|
USHA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413682
|
|
MRS USHA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG24060720230032443
|
06/07/2023
|
BALWINDER KAUR
|
2608001WL002284
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413680
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-115-001/11
(MAJHER)
|
2608001000NRG24060720230032445
|
06/07/2023
|
SOMA DEVI
|
2608001WL002284
|
SOMA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413679
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-115-001/125
(MAJHER)
|
2608001000NRG24060720230032452
|
06/07/2023
|
Des Raj
|
2608001WL002284
|
Des Raj
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413673
|
|
DES RAJ S/O JIT RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-115-001/130
(MAJHER)
|
2608001000NRG24060720230032454
|
06/07/2023
|
MANJEET KAUR
|
2608001WL002284
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413685
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-115-001/132
(MAJHER)
|
2608001000NRG24060720230032456
|
06/07/2023
|
NEELAM KUMARI
|
2608001WL002284
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413678
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG24060720230032458
|
06/07/2023
|
GIAN CHAND
|
2608001WL002284
|
GIAN CHAND
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413672
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-115-001/22
(MAJHER)
|
2608001000NRG24060720230032459
|
06/07/2023
|
RAJ PAL
|
2608001WL002284
|
RAJ PAL
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413676
|
|
RAJ PAL
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG24060720230032461
|
06/07/2023
|
PREM KAUR
|
2608001WL002284
|
PREM KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413684
|
|
PREEM KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-115-001/31
(MAJHER)
|
2608001000NRG24060720230032464
|
06/07/2023
|
DAYAL SINGH
|
2608001WL002284
|
DAYAL SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413794
|
|
DYAIL SINGH
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-115-001/59
(MAJHER)
|
2608001000NRG24060720230032469
|
06/07/2023
|
JASPAUL KAUR
|
2608001WL002284
|
JASPAUL KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413792
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-115-001/60
(MAJHER)
|
2608001000NRG24060720230032470
|
06/07/2023
|
SEEMA DEVI
|
2608001WL002284
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413683
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-115-001/95
(MAJHER)
|
2608001000NRG24060720230032475
|
06/07/2023
|
KARAMJEET KAUR
|
2608001WL002284
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413674
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG24060720230032477
|
06/07/2023
|
GURMAIL KAUR
|
2608001WL002284
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413675
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-115-001/131
(MAJHER)
|
2608001000NRG24060720230032455
|
06/07/2023
|
JASWINDER KAUR
|
2608001WL002284
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413615
|
|
JASVINDER KAUR W/O PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-103-001/111
(BARUWAL)
|
2608001000NRG24060720230032416
|
06/07/2023
|
KASHMIR KAUR
|
2608001WL002283
|
KASHMIR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413699
|
|
BIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24060720230032558
|
06/07/2023
|
GURMAIL SINGH
|
2608001WL002288
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413590
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG24060720230032400
|
06/07/2023
|
Chaman Lal
|
2608001WL002282
|
Chaman Lal
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413629
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-132-001/135
(RAMPUR)
|
2608001000NRG24060720230032404
|
06/07/2023
|
Geeta Devi
|
2608001WL002282
|
Geeta Devi
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506413630
|
|
GITA DEVI PLA 183094
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24060720230032406
|
06/07/2023
|
Asha Devi
|
2608001WL002282
|
Asha Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413631
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24060720230032411
|
06/07/2023
|
VEER DEI
|
2608001WL002282
|
VEER DEI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413632
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-115-001/133
(MAJHER)
|
2608001000NRG24060720230032457
|
06/07/2023
|
Charanpreet Kaur
|
2608001WL002284
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413776
|
|
CHARANPREET KAUR W/O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG24060720230032562
|
06/07/2023
|
dhan kaur
|
2608001WL002288
|
dhan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413627
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24060720230032337
|
06/07/2023
|
USHA RANI
|
2608001WL002280
|
USHA RANI
|
00354
|
PUNB0035900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413591
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24060720230032414
|
06/07/2023
|
NAND LAL
|
2608001WL002282
|
NAND LAL
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413633
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG24060720230032580
|
06/07/2023
|
SEEMA RANI
|
2608001WL002289
|
SEEMA RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413635
|
|
SEEMA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-115-001/46
(MAJHER)
|
2608001000NRG24060720230032466
|
06/07/2023
|
SOHAN
|
2608001WL002284
|
SOHAN
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413639
|
|
MR SOHAN LAL SO MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24060720230032396
|
06/07/2023
|
Satpal sharma
|
2608001WL002282
|
Satpal sharma
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413637
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24060720230032397
|
06/07/2023
|
Barma Nand
|
2608001WL002282
|
Barma Nand
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413638
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24060720230032398
|
06/07/2023
|
Narinder Singh
|
2608001WL002282
|
Narinder Singh
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413641
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24060720230032402
|
06/07/2023
|
Ranvir Singh
|
2608001WL002282
|
Ranvir Singh
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413640
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24060720230032408
|
06/07/2023
|
Jaswinder Kaur
|
2608001WL002282
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413643
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-001/77
(RAMPUR)
|
2608001000NRG24060720230032559
|
06/07/2023
|
VIDIYA DEVI
|
2608001WL002288
|
VIDIYA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413642
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG24060720230032560
|
06/07/2023
|
Joyti
|
2608001WL002288
|
Joyti
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506413725
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-132-002/50
(RAMPUR)
|
2608001000NRG24060720230032413
|
06/07/2023
|
CHARAN KAUR
|
2608001WL002282
|
CHARAN KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413636
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24060720230032566
|
06/07/2023
|
Ram Chand
|
2608001WL002288
|
Ram Chand
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413634
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-013-001/241
(BHANAM)
|
2608001000NRG24060720230032585
|
06/07/2023
|
Jiwan Kumar
|
2608001WL002289
|
Jiwan Kumar
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413708
|
|
JIWAN KUMAR S/O JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24060720230032340
|
06/07/2023
|
KAMALA DEVI
|
2608001WL002280
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413689
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24060720230032410
|
06/07/2023
|
RAJINDER SINGH
|
2608001WL002282
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413765
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24060720230032582
|
06/07/2023
|
LAKHWINDER KUMAR
|
2608001WL002289
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413616
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-079-001/106
(DABKHERA UPPER)
|
2608001000NRG24060720230032605
|
06/07/2023
|
Kamaljit Kaur
|
2608001WL002290
|
Kamaljit Kaur
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413690
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG24060720230032419
|
06/07/2023
|
BADAL SINGH
|
2608001WL002283
|
BADAL SINGH
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413691
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-115-001/120
(MAJHER)
|
2608001000NRG24060720230032449
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002284
|
SUNITA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413775
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-115-001/122
(MAJHER)
|
2608001000NRG24060720230032451
|
06/07/2023
|
BALWINDER KAUR
|
2608001WL002284
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413702
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24060720230032325
|
06/07/2023
|
Surinder Kumar
|
2608001WL002279
|
Surinder Kumar
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413700
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24060720230032401
|
06/07/2023
|
Kamla Devi
|
2608001WL002282
|
Kamla Devi
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413721
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG24060720230032403
|
06/07/2023
|
Hem Raj
|
2608001WL002282
|
Hem Raj
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413720
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24060720230032409
|
06/07/2023
|
Gurmeet Kaur
|
2608001WL002282
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413718
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG24060720230032561
|
06/07/2023
|
RAM KISHAN
|
2608001WL002288
|
RAM KISHAN
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506413719
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG24060720230032568
|
06/07/2023
|
Parmla Devi
|
2608001WL002288
|
Parmla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413783
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG24060720230032569
|
06/07/2023
|
KISHORI LAL
|
2608001WL002288
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413717
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG24060720230032655
|
06/07/2023
|
KEHARO
|
2608001WL002291
|
KEHARO
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413779
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-103-001/130
(BARUWAL)
|
2608001000NRG24060720230032418
|
06/07/2023
|
PARAMJIT KAUR
|
2608001WL002283
|
PARAMJIT KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413671
|
|
PARAMJEET KAUR D/O HEMRAJ
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-103-001/164
(BARUWAL)
|
2608001000NRG24060720230032423
|
06/07/2023
|
KARAMJEET KAUR
|
2608001WL002283
|
KARAMJEET KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413773
|
|
KARAMJEETKAURWOSAWARNSING
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-103-001/166
(BARUWAL)
|
2608001000NRG24060720230032424
|
06/07/2023
|
GURMEET KAUR
|
2608001WL002283
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506413709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-103-001/167
(BARUWAL)
|
2608001000NRG24060720230032425
|
06/07/2023
|
SANTOKHI
|
2608001WL002283
|
SANTOKHI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413723
|
|
MRS SANTOKHI SANTOKHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-103-001/18
(BARUWAL)
|
2608001000NRG24060720230032429
|
06/07/2023
|
Jamna devi
|
2608001WL002283
|
Jamna devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413696
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-103-001/29
(BARUWAL)
|
2608001000NRG24060720230032430
|
06/07/2023
|
TARO DEVI
|
2608001WL002283
|
TARO DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413710
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-103-001/41
(BARUWAL)
|
2608001000NRG24060720230032431
|
06/07/2023
|
JAGATSINGH
|
2608001WL002283
|
JAGATSINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413780
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-103-001/52
(BARUWAL)
|
2608001000NRG24060720230032432
|
06/07/2023
|
AMARJEET KAUR
|
2608001WL002283
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413772
|
|
MS AMARJIT KAUR DO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-103-001/6
(BARUWAL)
|
2608001000NRG24060720230032433
|
06/07/2023
|
Sito Devi
|
2608001WL002283
|
Sito Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413712
|
|
MISS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-103-001/87
(BARUWAL)
|
2608001000NRG24060720230032437
|
06/07/2023
|
Melo
|
2608001WL002283
|
Melo
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413697
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-115-001/100
(MAJHER)
|
2608001000NRG24060720230032439
|
06/07/2023
|
TARLOK SINGH
|
2608001WL002284
|
TARLOK SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413711
|
|
MR TARLOK SINGH SO MUNSHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-115-001/102
(MAJHER)
|
2608001000NRG24060720230032441
|
06/07/2023
|
GURMEET KAUR
|
2608001WL002284
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413693
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-115-001/105
(MAJHER)
|
2608001000NRG24060720230032442
|
06/07/2023
|
KAMALJEET KAUR
|
2608001WL002284
|
KAMALJEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413695
|
|
MRS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-115-001/116
(MAJHER)
|
2608001000NRG24060720230032446
|
06/07/2023
|
Tara Chand
|
2608001WL002284
|
Tara Chand
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413704
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-115-001/119
(MAJHER)
|
2608001000NRG24060720230032447
|
06/07/2023
|
CHET RAM
|
2608001WL002284
|
CHET RAM
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413701
|
|
CHET RAM
|
CANARA BANK(508532)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG24060720230032448
|
06/07/2023
|
GURBAKASH KAUR
|
2608001WL002284
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413692
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG24060720230032460
|
06/07/2023
|
RAJINDER SINGH
|
2608001WL002284
|
RAJINDER SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413771
|
|
MR RAJINDER SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-115-001/26
(MAJHER)
|
2608001000NRG24060720230032462
|
06/07/2023
|
GURCHRAN SINGH
|
2608001WL002284
|
GURCHRAN SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413781
|
|
MR GURCHARAN SINGH SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-115-001/3
(MAJHER)
|
2608001000NRG24060720230032463
|
06/07/2023
|
RAM SINGH
|
2608001WL002284
|
RAM SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413778
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-115-001/44
(MAJHER)
|
2608001000NRG24060720230032465
|
06/07/2023
|
JASVIR KAUR
|
2608001WL002284
|
JASVIR KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413724
|
|
MR JASVEER KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-115-001/55
(MAJHER)
|
2608001000NRG24060720230032467
|
06/07/2023
|
MALKEET SINGH
|
2608001WL002284
|
MALKEET SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413714
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-115-001/57
(MAJHER)
|
2608001000NRG24060720230032468
|
06/07/2023
|
MAHINDER KAUR
|
2608001WL002284
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413713
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-115-001/7
(MAJHER)
|
2608001000NRG24060720230032471
|
06/07/2023
|
BHAJAN SINGH
|
2608001WL002284
|
BHAJAN SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413716
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-115-001/8
(MAJHER)
|
2608001000NRG24060720230032473
|
06/07/2023
|
SARWANI DEVI
|
2608001WL002284
|
SARWANI DEVI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413703
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-115-001/88
(MAJHER)
|
2608001000NRG24060720230032474
|
06/07/2023
|
AVTAR KAUR
|
2608001WL002284
|
AVTAR KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413715
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-115-001/96
(MAJHER)
|
2608001000NRG24060720230032476
|
06/07/2023
|
SHINDER KAUR
|
2608001WL002284
|
SHINDER KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413774
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-115-001/99
(MAJHER)
|
2608001000NRG24060720230032478
|
06/07/2023
|
GURNAM SINGH
|
2608001WL002284
|
GURNAM SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413694
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-103-001/153
(BARUWAL)
|
2608001000NRG24060720230032420
|
06/07/2023
|
Shakino Kaur
|
2608001WL002283
|
Shakino Kaur
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413722
|
|
MRS SHAKINO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24060720230032650
|
06/07/2023
|
NIRMALA DEVI
|
2608001WL002291
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413603
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-047-001/122
(DUKLI)
|
2608001000NRG24060720230032651
|
06/07/2023
|
Moti Lal
|
2608001WL002291
|
Moti Lal
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413601
|
|
MOTI LAL SO AMI CHAND
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG24060720230032653
|
06/07/2023
|
RANI DEVI
|
2608001WL002291
|
RANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413602
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24060720230032654
|
06/07/2023
|
TARO DEVI
|
2608001WL002291
|
TARO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413595
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG24060720230032656
|
06/07/2023
|
TAHAL SINGH
|
2608001WL002291
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413628
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24060720230032657
|
06/07/2023
|
JULMI DEVI
|
2608001WL002291
|
JULMI DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413597
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24060720230032658
|
06/07/2023
|
ROSHANI DEVI
|
2608001WL002291
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413599
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG24060720230032659
|
06/07/2023
|
BHOLI EVI
|
2608001WL002291
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413593
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24060720230032660
|
06/07/2023
|
PARVATI DEVI
|
2608001WL002291
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413596
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24060720230032661
|
06/07/2023
|
PREETO DEVI
|
2608001WL002291
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413598
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24060720230032662
|
06/07/2023
|
SAROJ RANI
|
2608001WL002291
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413604
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24060720230032663
|
06/07/2023
|
SHINDO DEVI
|
2608001WL002291
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413594
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24060720230032664
|
06/07/2023
|
SURJIT KAUR
|
2608001WL002291
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506413600
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-079-001/1
(DABKHERA UPPER)
|
2608001000NRG24060720230032602
|
06/07/2023
|
BIMLA DEVI
|
2608001WL002290
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413754
|
|
Bimla Devi
|
BANK OF BARODA(606985)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-079-001/105
(DABKHERA UPPER)
|
2608001000NRG24060720230032604
|
06/07/2023
|
SANTOSH KUMARI
|
2608001WL002290
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413740
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-079-001/12
(DABKHERA UPPER)
|
2608001000NRG24060720230032606
|
06/07/2023
|
JASWANT KAUR
|
2608001WL002290
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413763
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-079-001/13
(DABKHERA UPPER)
|
2608001000NRG24060720230032607
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002290
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413667
|
|
SUNITA DEVI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-079-001/15
(DABKHERA UPPER)
|
2608001000NRG24060720230032608
|
06/07/2023
|
BINDER KAUR
|
2608001WL002290
|
BINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413656
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-079-001/17
(DABKHERA UPPER)
|
2608001000NRG24060720230032609
|
06/07/2023
|
SUDESH KUMARI
|
2608001WL002290
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413670
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-079-001/18
(DABKHERA UPPER)
|
2608001000NRG24060720230032610
|
06/07/2023
|
MAHINDER KAUR
|
2608001WL002290
|
MAHINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413742
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-079-001/20
(DABKHERA UPPER)
|
2608001000NRG24060720230032611
|
06/07/2023
|
RENU BALA
|
2608001WL002290
|
RENU BALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413756
|
|
RENU BALA W/O-TILAK RAJ
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-079-001/23
(DABKHERA UPPER)
|
2608001000NRG24060720230032612
|
06/07/2023
|
MANJEET KAUR
|
2608001WL002290
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413647
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-079-001/24
(DABKHERA UPPER)
|
2608001000NRG24060720230032613
|
06/07/2023
|
PARKASH CHAND
|
2608001WL002290
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413806
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-079-001/25
(DABKHERA UPPER)
|
2608001000NRG24060720230032614
|
06/07/2023
|
PARAMJEET
|
2608001WL002290
|
PARAMJEET
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413801
|
|
PARAMJIT
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-079-001/28
(DABKHERA UPPER)
|
2608001000NRG24060720230032615
|
06/07/2023
|
RAM DAI
|
2608001WL002290
|
RAM DAI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413750
|
|
RAM DEI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-079-001/29
(DABKHERA UPPER)
|
2608001000NRG24060720230032616
|
06/07/2023
|
BHAJNO DEVI
|
2608001WL002290
|
BHAJNO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413759
|
|
BHAJNO DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-079-001/3
(DABKHERA UPPER)
|
2608001000NRG24060720230032617
|
06/07/2023
|
SUNDERA
|
2608001WL002290
|
SUNDERA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413760
|
|
SULINDERA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-079-001/33
(DABKHERA UPPER)
|
2608001000NRG24060720230032618
|
06/07/2023
|
SEETO
|
2608001WL002290
|
SEETO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413821
|
|
SEETO DEVI WO GURDAS RAM
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-079-001/34
(DABKHERA UPPER)
|
2608001000NRG24060720230032619
|
06/07/2023
|
RESHMA DEVI
|
2608001WL002290
|
RESHMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413646
|
|
Reshma Devi
|
BANK OF BARODA(606985)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-079-001/35
(DABKHERA UPPER)
|
2608001000NRG24060720230032620
|
06/07/2023
|
KIRNA DEVI
|
2608001WL002290
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413809
|
|
Kirna Devi
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-079-001/37
(DABKHERA UPPER)
|
2608001000NRG24060720230032621
|
06/07/2023
|
MANJEET KAUR
|
2608001WL002290
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413762
|
|
MANJIT KAUR W/O-VIJAY KUMAR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-079-001/45
(DABKHERA UPPER)
|
2608001000NRG24060720230032624
|
06/07/2023
|
SAROJ DEVI
|
2608001WL002290
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413758
|
|
RAM PARKASH
|
HDFC BANK LTD(607152)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-079-001/49
(DABKHERA UPPER)
|
2608001000NRG24060720230032625
|
06/07/2023
|
NEELAM DEVI
|
2608001WL002290
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413648
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-079-001/5
(DABKHERA UPPER)
|
2608001000NRG24060720230032626
|
06/07/2023
|
KARAMI DEVI
|
2608001WL002290
|
KARAMI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413798
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-079-001/50
(DABKHERA UPPER)
|
2608001000NRG24060720230032627
|
06/07/2023
|
GURMAIL KAUR
|
2608001WL002290
|
GURMAIL KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413749
|
|
GARMALO DAVI
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-079-001/51
(DABKHERA UPPER)
|
2608001000NRG24060720230032628
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002290
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413751
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-079-001/54
(DABKHERA UPPER)
|
2608001000NRG24060720230032629
|
06/07/2023
|
BHAJAN LAL
|
2608001WL002290
|
BHAJAN LAL
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413657
|
|
BHAJAN LAL
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-079-001/6
(DABKHERA UPPER)
|
2608001000NRG24060720230032630
|
06/07/2023
|
SUNITA
|
2608001WL002290
|
SUNITA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413653
|
|
SUNITA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-079-001/62
(DABKHERA UPPER)
|
2608001000NRG24060720230032631
|
06/07/2023
|
SEEMA DEVI
|
2608001WL002290
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413655
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-079-001/63
(DABKHERA UPPER)
|
2608001000NRG24060720230032632
|
06/07/2023
|
JINDARA DEVI
|
2608001WL002290
|
JINDARA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413800
|
|
JINDER DEVI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-079-001/69
(DABKHERA UPPER)
|
2608001000NRG24060720230032633
|
06/07/2023
|
SANTOSH KUMARI
|
2608001WL002290
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413736
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG24060720230032634
|
06/07/2023
|
RANO
|
2608001WL002290
|
RANO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413625
|
|
RANO
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-079-001/70
(DABKHERA UPPER)
|
2608001000NRG24060720230032635
|
06/07/2023
|
SATYA DEVI
|
2608001WL002290
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413649
|
|
SATYA DEVI W/O RAMJI DASS
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-079-001/76
(DABKHERA UPPER)
|
2608001000NRG24060720230032637
|
06/07/2023
|
KIRAN BALA
|
2608001WL002290
|
KIRAN BALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413761
|
|
Kiran Bala
|
BANK OF BARODA(606985)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-079-001/80
(DABKHERA UPPER)
|
2608001000NRG24060720230032638
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002290
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413668
|
|
SUNITA DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-079-001/83
(DABKHERA UPPER)
|
2608001000NRG24060720230032639
|
06/07/2023
|
KULWINDER KAUR
|
2608001WL002290
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413665
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-079-001/85
(DABKHERA UPPER)
|
2608001000NRG24060720230032640
|
06/07/2023
|
KANTA DEVI
|
2608001WL002290
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413753
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-079-001/9
(DABKHERA UPPER)
|
2608001000NRG24060720230032644
|
06/07/2023
|
PIARO DEVI
|
2608001WL002290
|
PIARO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413731
|
|
PIARO DEVI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-079-001/92
(DABKHERA UPPER)
|
2608001000NRG24060720230032646
|
06/07/2023
|
HARPREET KAUR
|
2608001WL002290
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413666
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-079-001/96
(DABKHERA UPPER)
|
2608001000NRG24060720230032647
|
06/07/2023
|
URMALA DEVI
|
2608001WL002290
|
URMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413757
|
|
URMALA DEVI WO SUKHDEV
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-079-001/99
(DABKHERA UPPER)
|
2608001000NRG24060720230032649
|
06/07/2023
|
SONIA
|
2608001WL002290
|
SONIA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413669
|
|
SONIA W/O RANU
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24060720230032335
|
06/07/2023
|
CHOTO DEVI
|
2608001WL002280
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413733
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24060720230032336
|
06/07/2023
|
SATPAUL
|
2608001WL002280
|
SATPAUL
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413734
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24060720230032338
|
06/07/2023
|
PALWINDER KAUR
|
2608001WL002280
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413658
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-080-001/109
(JANDLA)
|
2608001000NRG24060720230032339
|
06/07/2023
|
BALWINDER KAUR
|
2608001WL002280
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413661
|
|
BALWINDER KAUR WO ANIL KUMAR
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24060720230032341
|
06/07/2023
|
SAROJ DEVI
|
2608001WL002280
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413664
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24060720230032342
|
06/07/2023
|
BELO DEVI
|
2608001WL002280
|
BELO DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413803
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24060720230032343
|
06/07/2023
|
PUSHPA DEVI
|
2608001WL002280
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413802
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24060720230032344
|
06/07/2023
|
SOMA DEVI
|
2608001WL002280
|
SOMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413817
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-080-001/18
(JANDLA)
|
2608001000NRG24060720230032345
|
06/07/2023
|
CHINDER AKUR
|
2608001WL002280
|
CHINDER AKUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413662
|
|
CHINDER KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24060720230032346
|
06/07/2023
|
SANTOSH KUMARI
|
2608001WL002280
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413804
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24060720230032347
|
06/07/2023
|
RAM PIYARE
|
2608001WL002280
|
RAM PIYARE
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413732
|
|
RAM PAIRI
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24060720230032348
|
06/07/2023
|
SIDHU RAM
|
2608001WL002280
|
SIDHU RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413735
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24060720230032349
|
06/07/2023
|
SURJITO DEVI
|
2608001WL002280
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413815
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-080-001/26
(JANDLA)
|
2608001000NRG24060720230032356
|
06/07/2023
|
JAGIR KAUR
|
2608001WL002281
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413743
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24060720230032358
|
06/07/2023
|
DARSHANA DEVI
|
2608001WL002281
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413810
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24060720230032359
|
06/07/2023
|
SANGATO DEVI
|
2608001WL002281
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413814
|
|
Sangto Devi
|
BANK OF BARODA(606985)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24060720230032360
|
06/07/2023
|
MANJEET KAUR
|
2608001WL002281
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413813
|
|
MANJIT KAUR W/O KALU RAM
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24060720230032361
|
06/07/2023
|
CHARANJEET KAUR
|
2608001WL002281
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413811
|
|
Charanjit Kaur
|
BANK OF BARODA(606985)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24060720230032362
|
06/07/2023
|
PARAMJEET KAUR
|
2608001WL002281
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413812
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24060720230032363
|
06/07/2023
|
PARWINDER KAUR
|
2608001WL002281
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413739
|
|
Parwinder Kaur
|
BANK OF BARODA(606985)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24060720230032364
|
06/07/2023
|
KULDEEP KAUR
|
2608001WL002281
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413755
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24060720230032365
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002281
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413644
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG24060720230032350
|
06/07/2023
|
POONAM BALA
|
2608001WL002280
|
POONAM BALA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413764
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24060720230032366
|
06/07/2023
|
SUSHMA KUMARI
|
2608001WL002281
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413663
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24060720230032367
|
06/07/2023
|
KARAM KAUR
|
2608001WL002281
|
KARAM KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413738
|
|
Karamjeet Kaur
|
BANK OF BARODA(606985)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24060720230032368
|
06/07/2023
|
RAM MURTI
|
2608001WL002281
|
RAM MURTI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413824
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24060720230032369
|
06/07/2023
|
NEELAM DEVI
|
2608001WL002281
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413737
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-080-001/42
(JANDLA)
|
2608001000NRG24060720230032370
|
06/07/2023
|
SAVITRI DEVI
|
2608001WL002281
|
SAVITRI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413807
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24060720230032371
|
06/07/2023
|
BAKSHI RAM
|
2608001WL002281
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413816
|
|
Bakhsi Ram
|
BANK OF BARODA(606985)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24060720230032372
|
06/07/2023
|
BHOLI DEVI
|
2608001WL002281
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413652
|
|
BHOLI DEVI W/O SITA RAM
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24060720230032373
|
06/07/2023
|
SHAKUNTLA DEVI
|
2608001WL002281
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413744
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24060720230032374
|
06/07/2023
|
RAJINDER KAUR
|
2608001WL002281
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413752
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-080-001/59
(JANDLA)
|
2608001000NRG24060720230032375
|
06/07/2023
|
Ramesh Chand
|
2608001WL002281
|
Ramesh Chand
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413650
|
|
RAMESH CHAND S/O SAHIB SINGH
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG24060720230032351
|
06/07/2023
|
BIMLA
|
2608001WL002280
|
BIMLA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413651
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24060720230032376
|
06/07/2023
|
PURAN CHAND
|
2608001WL002281
|
PURAN CHAND
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413819
|
|
Puran Chand
|
BANK OF BARODA(606985)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24060720230032377
|
06/07/2023
|
RAJNI DEVI
|
2608001WL002281
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413820
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24060720230032379
|
06/07/2023
|
GURMEET KAUR
|
2608001WL002281
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413745
|
|
BARU RAM
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-080-001/67
(JANDLA)
|
2608001000NRG24060720230032380
|
06/07/2023
|
RAJINDER KAUR
|
2608001WL002281
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413741
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24060720230032381
|
06/07/2023
|
SHARDA RANI
|
2608001WL002281
|
SHARDA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413823
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24060720230032382
|
06/07/2023
|
DONA KUMARI
|
2608001WL002281
|
DONA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413654
|
|
DONA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24060720230032383
|
06/07/2023
|
KRISHANA DEVI
|
2608001WL002281
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413729
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24060720230032384
|
06/07/2023
|
GURDASS RAM
|
2608001WL002281
|
GURDASS RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413730
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24060720230032385
|
06/07/2023
|
VEENA KUMARI
|
2608001WL002281
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413822
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-080-001/83
(JANDLA)
|
2608001000NRG24060720230032386
|
06/07/2023
|
DARSHANA DEVI
|
2608001WL002281
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413818
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24060720230032387
|
06/07/2023
|
PINKY RANI
|
2608001WL002281
|
PINKY RANI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506413626
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24060720230032388
|
06/07/2023
|
BIASA DEVI
|
2608001WL002281
|
BIASA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413660
|
|
Biasa Devi
|
BANK OF BARODA(606985)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24060720230032389
|
06/07/2023
|
TARO DEVI
|
2608001WL002281
|
TARO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413748
|
|
Taro Devi
|
BANK OF BARODA(606985)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24060720230032390
|
06/07/2023
|
ASHA DEVI
|
2608001WL002281
|
ASHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413659
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24060720230032391
|
06/07/2023
|
SADHA RAM
|
2608001WL002281
|
SADHA RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413799
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24060720230032392
|
06/07/2023
|
AMAR DEI
|
2608001WL002281
|
AMAR DEI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413747
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-080-001/94
(JANDLA)
|
2608001000NRG24060720230032393
|
06/07/2023
|
KAMLI DEVI
|
2608001WL002281
|
KAMLI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413805
|
|
KAMLI
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-080-001/95
(JANDLA)
|
2608001000NRG24060720230032352
|
06/07/2023
|
KANTA DEVI
|
2608001WL002280
|
KANTA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413746
|
|
KANTA DEVI W/O RAMBHAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-080-001/98
(JANDLA)
|
2608001000NRG24060720230032394
|
06/07/2023
|
JASWINDER KAUR
|
2608001WL002281
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413645
|
|
JASWINDER KAUR W/O GORAKH NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24060720230032395
|
06/07/2023
|
BALJEET KAUR
|
2608001WL002281
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506413808
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-013-001/101
(BHANAM)
|
2608001000NRG24060720230032570
|
06/07/2023
|
ANITA DEVI
|
2608001WL002289
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413622
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-013-001/116
(BHANAM)
|
2608001000NRG24060720230032571
|
06/07/2023
|
REKHA RANI
|
2608001WL002289
|
REKHA RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413619
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-013-001/119
(BHANAM)
|
2608001000NRG24060720230032572
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002289
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413624
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG24060720230032573
|
06/07/2023
|
KANTA DEVI
|
2608001WL002289
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413621
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-013-001/162
(BHANAM)
|
2608001000NRG24060720230032575
|
06/07/2023
|
JASWANT KAUR
|
2608001WL002289
|
JASWANT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413611
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-013-001/172
(BHANAM)
|
2608001000NRG24060720230032576
|
06/07/2023
|
USHA DEVI
|
2608001WL002289
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413606
|
|
USHA DEVI D/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-013-001/173
(BHANAM)
|
2608001000NRG24060720230032577
|
06/07/2023
|
Mamta
|
2608001WL002289
|
Mamta
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413612
|
|
MAMTA
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-013-001/175
(BHANAM)
|
2608001000NRG24060720230032578
|
06/07/2023
|
KULWANT KAUR
|
2608001WL002289
|
KULWANT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413614
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-013-001/183
(BHANAM)
|
2608001000NRG24060720230032579
|
06/07/2023
|
NEELAM DEVI
|
2608001WL002289
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413769
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-013-001/239
(BHANAM)
|
2608001000NRG24060720230032583
|
06/07/2023
|
Chait Ram
|
2608001WL002289
|
Chait Ram
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413605
|
|
CHAIT RAM
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-013-001/240
(BHANAM)
|
2608001000NRG24060720230032584
|
06/07/2023
|
Surjeet Kaur
|
2608001WL002289
|
Surjeet Kaur
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413770
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-013-001/243
(BHANAM)
|
2608001000NRG24060720230032586
|
06/07/2023
|
Kirna Devi
|
2608001WL002289
|
Kirna Devi
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413609
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-013-001/246
(BHANAM)
|
2608001000NRG24060720230032587
|
06/07/2023
|
Babita Devi
|
2608001WL002289
|
Babita Devi
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506413610
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG24060720230032588
|
06/07/2023
|
AMIT KUMAR
|
2608001WL002289
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413608
|
|
AMIT
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-013-001/252
(BHANAM)
|
2608001000NRG24060720230032589
|
06/07/2023
|
Beena Kumari
|
2608001WL002289
|
Beena Kumari
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413768
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24060720230032590
|
06/07/2023
|
Ram Tirath
|
2608001WL002289
|
Ram Tirath
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413607
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-013-001/40
(BHANAM)
|
2608001000NRG24060720230032591
|
06/07/2023
|
USHA DEVI
|
2608001WL002289
|
USHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413796
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-013-001/42
(BHANAM)
|
2608001000NRG24060720230032592
|
06/07/2023
|
KAMLESH
|
2608001WL002289
|
KAMLESH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506413617
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-013-001/69
(BHANAM)
|
2608001000NRG24060720230032593
|
06/07/2023
|
AMRIK KAUR
|
2608001WL002289
|
AMRIK KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506413618
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-013-001/74
(BHANAM)
|
2608001000NRG24060720230032595
|
06/07/2023
|
SATNAM SINGH
|
2608001WL002289
|
SATNAM SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413767
|
|
SATNAM SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG24060720230032596
|
06/07/2023
|
VEENA KUMARI
|
2608001WL002289
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413620
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-013-001/80
(BHANAM)
|
2608001000NRG24060720230032597
|
06/07/2023
|
URMILA DEVI
|
2608001WL002289
|
URMILA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413795
|
|
URMILA DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-013-001/88
(BHANAM)
|
2608001000NRG24060720230032598
|
06/07/2023
|
AVTAR KAUR
|
2608001WL002289
|
AVTAR KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413613
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-013-001/91
(BHANAM)
|
2608001000NRG24060720230032599
|
06/07/2023
|
BHOLI
|
2608001WL002289
|
BHOLI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413766
|
|
BHOLI
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-013-001/92
(BHANAM)
|
2608001000NRG24060720230032600
|
06/07/2023
|
MANJIT KAUR
|
2608001WL002289
|
MANJIT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413797
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-013-001/97
(BHANAM)
|
2608001000NRG24060720230032601
|
06/07/2023
|
SUMAN DEVI
|
2608001WL002289
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413623
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24060720230032556
|
06/07/2023
|
RAVONDER KUMAR
|
2608001WL002288
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413687
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24060720230032557
|
06/07/2023
|
DALJEET SINGH
|
2608001WL002288
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413686
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24060720230032327
|
06/07/2023
|
AMARJEET KAUR
|
2608001WL002279
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413789
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-134-001/118
(TARAPUR)
|
2608001000NRG24060720230032328
|
06/07/2023
|
HEERA DEVI
|
2608001WL002279
|
HEERA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413788
|
|
HEERA DEVI WO BIRJESH KUMAR
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24060720230032329
|
06/07/2023
|
BALWINDER KAUR
|
2608001WL002279
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413786
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-134-001/163
(TARAPUR)
|
2608001000NRG24060720230032330
|
06/07/2023
|
SANDEEP KAUR
|
2608001WL002279
|
SANDEEP KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506413785
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-134-001/180
(TARAPUR)
|
2608001000NRG24060720230032331
|
06/07/2023
|
Pooja Devi
|
2608001WL002279
|
Pooja Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413787
|
|
POOJA DEVI WO VARINDER KUMAR
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24060720230032332
|
06/07/2023
|
KESHU RAM
|
2608001WL002279
|
KESHU RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413688
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24060720230032333
|
06/07/2023
|
SUKH DEVI
|
2608001WL002279
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506413790
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24060720230032334
|
06/07/2023
|
NIRMALA
|
2608001WL002279
|
NIRMALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506413791
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-135-001/30
(NANOWAL)
|
2608001000NRG24060720230032565
|
06/07/2023
|
DATTA RAM
|
2608001WL002288
|
DATTA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506413784
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-013-001/229
(BHANAM)
|
2608001000NRG24060720230032581
|
06/07/2023
|
Baljit Kaur
|
2608001WL002289
|
Baljit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
18/07/2023
|
|
3506413592
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362388
|
362388
|
|
|
|
|
|
|
|