|
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-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG24060320240182112
|
07/03/2024
|
KAMLESH
|
2608001WL011968
|
KAMLESH
|
00032
|
UTIB0002235
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005880
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG24060320240182113
|
07/03/2024
|
GURBAKES KAUR
|
2608001WL011968
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005870
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24060320240182114
|
07/03/2024
|
RAJ KUMARI
|
2608001WL011968
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005873
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG24060320240182119
|
07/03/2024
|
SANTOSH KUMARI
|
2608001WL011968
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005871
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141
(DOLOWAL)
|
2608001000NRG24070320240182204
|
07/03/2024
|
Pinki Devi
|
2608001WL011980
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005957
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/253
(AGAMPUR)
|
2608001000NRG24060320240182117
|
07/03/2024
|
Netar Singh
|
2608001WL011968
|
Netar Singh
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005792
|
|
NETAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/179
(NANGLI)
|
2608001000NRG24060320240182087
|
07/03/2024
|
Parveen Kumari
|
2608001WL011965
|
Parveen Kumari
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005890
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/33
(DONAL)
|
2608001000NRG24070320240182454
|
07/03/2024
|
AVTAR KAUR
|
2608001WL012001
|
AVTAR KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005896
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG24070320240182455
|
07/03/2024
|
Tripta Devi
|
2608001WL012001
|
Tripta Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005881
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24060320240181960
|
07/03/2024
|
KANTA DEVI
|
2608001WL011959
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005878
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24060320240181965
|
07/03/2024
|
ASHA RANI
|
2608001WL011959
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005882
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24060320240181964
|
07/03/2024
|
ASHA RANI
|
2608001WL011959
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005883
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-004-001/23
(SAINSOWAL)
|
2608001000NRG24060320240181970
|
07/03/2024
|
Asha
|
2608001WL011959
|
Asha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005905
|
|
ASHA RANI W/O SOM NATH & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-004-001/23
(SAINSOWAL)
|
2608001000NRG24060320240181969
|
07/03/2024
|
Asha
|
2608001WL011959
|
Asha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005906
|
|
ASHA RANI W/O SOM NATH & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG24060320240181974
|
07/03/2024
|
KARNAIL KAUR
|
2608001WL011959
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005902
|
|
KARNAIL KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-005-001/21
(SWARA)
|
2608001000NRG24060320240181990
|
07/03/2024
|
Channo Devi
|
2608001WL011959
|
Channo Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005904
|
|
CHANNO DEVI WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-005-001/21
(SWARA)
|
2608001000NRG24060320240181991
|
07/03/2024
|
Channo Devi
|
2608001WL011959
|
Channo Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005903
|
|
CHANNO DEVI WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24060320240181996
|
07/03/2024
|
SHINGARA RAM
|
2608001WL011959
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005884
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24060320240181995
|
07/03/2024
|
SHINGARA RAM
|
2608001WL011959
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005885
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24060320240181994
|
07/03/2024
|
SHINGARA RAM
|
2608001WL011959
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005886
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-005-001/26
(SWARA)
|
2608001000NRG24060320240181993
|
07/03/2024
|
SHINGARA RAM
|
2608001WL011959
|
SHINGARA RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005887
|
|
SINGARA SINGH SD/O CHET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-005-001/46
(SWARA)
|
2608001000NRG24060320240182001
|
07/03/2024
|
Asha Devi
|
2608001WL011959
|
Asha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005899
|
|
ASHA DEVI CO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-005-001/46
(SWARA)
|
2608001000NRG24060320240182000
|
07/03/2024
|
Asha Devi
|
2608001WL011959
|
Asha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005900
|
|
ASHA DEVI CO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-005-001/46
(SWARA)
|
2608001000NRG24060320240181999
|
07/03/2024
|
Asha Devi
|
2608001WL011959
|
Asha Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005901
|
|
ASHA DEVI CO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-005-001/46
(SWARA)
|
2608001000NRG24060320240182002
|
07/03/2024
|
Asha Devi
|
2608001WL011959
|
Asha Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005898
|
|
ASHA DEVI CO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-005-001/9
(SWARA)
|
2608001000NRG24060320240182004
|
07/03/2024
|
SURJIT SINGH
|
2608001WL011959
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005888
|
|
SURJIT SINGH S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-005-001/9
(SWARA)
|
2608001000NRG24060320240182003
|
07/03/2024
|
SURJIT SINGH
|
2608001WL011959
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005889
|
|
SURJIT SINGH S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG24060320240182012
|
07/03/2024
|
KAMLA
|
2608001WL011960
|
KAMLA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005894
|
|
KAMLA DEVI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/94
(MAJARA)
|
2608001000NRG24070320240182467
|
07/03/2024
|
Mamta Devi
|
2608001WL012003
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005907
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-075-001/61
(DONAL)
|
2608001000NRG24070320240182456
|
07/03/2024
|
Sandeep Kaur
|
2608001WL012001
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005895
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24060320240181978
|
07/03/2024
|
MOHAN SINGH
|
2608001WL011959
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005938
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24060320240181980
|
07/03/2024
|
MOHAN SINGH
|
2608001WL011959
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005936
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24060320240181979
|
07/03/2024
|
MOHAN SINGH
|
2608001WL011959
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005937
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24060320240182090
|
07/03/2024
|
USHA RANI
|
2608001WL011967
|
USHA RANI
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005875
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24060320240181983
|
07/03/2024
|
SARABJIT KAUR
|
2608001WL011959
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005780
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-056-001/98
(GAMBHIRPUR)
|
2608001000NRG24070320240182452
|
07/03/2024
|
BHAJAN KAUR
|
2608001WL012000
|
BHAJAN KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005778
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-095-001/255
(AGAMPUR)
|
2608001000NRG24060320240182118
|
07/03/2024
|
Mahinder Kaur
|
2608001WL011968
|
Mahinder Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005795
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24060320240182143
|
07/03/2024
|
Madhu bala
|
2608001WL011969
|
Madhu bala
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005908
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24060320240182142
|
07/03/2024
|
Madhu bala
|
2608001WL011969
|
Madhu bala
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005909
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24060320240182149
|
07/03/2024
|
BALWINDER KAUR
|
2608001WL011969
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005910
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24060320240182148
|
07/03/2024
|
BALWINDER KAUR
|
2608001WL011969
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005911
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24060320240182151
|
07/03/2024
|
SUSHMA RANI
|
2608001WL011969
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005912
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24060320240182150
|
07/03/2024
|
SUSHMA RANI
|
2608001WL011969
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005913
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24060320240182163
|
07/03/2024
|
SUKHWINDER SINGH
|
2608001WL011969
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005959
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24060320240182165
|
07/03/2024
|
Usha Devi
|
2608001WL011969
|
Usha Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005960
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24060320240182164
|
07/03/2024
|
Usha Devi
|
2608001WL011969
|
Usha Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005961
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-056-001/119
(GAMBHIRPUR)
|
2608001000NRG24070320240182428
|
07/03/2024
|
BALWINDER KAUR
|
2608001WL012000
|
BALWINDER KAUR
|
00354
|
PUNB0284300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005779
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11
(DONAL)
|
2608001000NRG24070320240182453
|
07/03/2024
|
RAM PAYARI
|
2608001WL012001
|
RAM PAYARI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005872
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24060320240182091
|
07/03/2024
|
KAMALA DEVI
|
2608001WL011967
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005830
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24060320240182156
|
07/03/2024
|
GEETA DEVI
|
2608001WL011969
|
GEETA DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005820
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24060320240182155
|
07/03/2024
|
GEETA DEVI
|
2608001WL011969
|
GEETA DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005821
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-053-001/94
(MAJARA)
|
2608001000NRG24070320240182466
|
07/03/2024
|
Gian Chand
|
2608001WL012003
|
Gian Chand
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005866
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-053-001/94
(MAJARA)
|
2608001000NRG24070320240182465
|
07/03/2024
|
Gian Chand
|
2608001WL012003
|
Gian Chand
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005867
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-056-001/116
(GAMBHIRPUR)
|
2608001000NRG24070320240182427
|
07/03/2024
|
GURDEEP KAUR
|
2608001WL012000
|
GURDEEP KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005858
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-056-001/116
(GAMBHIRPUR)
|
2608001000NRG24070320240182426
|
07/03/2024
|
GURDEEP KAUR
|
2608001WL012000
|
GURDEEP KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005859
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-056-001/76
(GAMBHIRPUR)
|
2608001000NRG24070320240182449
|
07/03/2024
|
SHAKUNTALA DEVI
|
2608001WL012000
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005764
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG24060320240182115
|
07/03/2024
|
MANJEET KAUR
|
2608001WL011968
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005879
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24060320240182175
|
07/03/2024
|
RAJINDER
|
2608001WL011970
|
RAJINDER
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005893
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24060320240182174
|
07/03/2024
|
RAJINDER
|
2608001WL011970
|
RAJINDER
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005892
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-086-001/119
(RAIPUR)
|
2608001000NRG24060320240182173
|
07/03/2024
|
RAJINDER
|
2608001WL011970
|
RAJINDER
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005891
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-056-001/102
(GAMBHIRPUR)
|
2608001000NRG24070320240182418
|
07/03/2024
|
BABLI
|
2608001WL012000
|
BABLI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005863
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-056-001/103
(GAMBHIRPUR)
|
2608001000NRG24070320240182419
|
07/03/2024
|
JASPAL SINGH
|
2608001WL012000
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005862
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-056-001/104
(GAMBHIRPUR)
|
2608001000NRG24070320240182420
|
07/03/2024
|
Gurdev Singh
|
2608001WL012000
|
Gurdev Singh
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005847
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-056-001/105
(GAMBHIRPUR)
|
2608001000NRG24070320240182421
|
07/03/2024
|
Budh Ram
|
2608001WL012000
|
Budh Ram
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005861
|
|
BUDH RAM S/O BANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-056-001/111
(GAMBHIRPUR)
|
2608001000NRG24070320240182423
|
07/03/2024
|
RAJESH SHARMA
|
2608001WL012000
|
RAJESH SHARMA
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005765
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-056-001/111
(GAMBHIRPUR)
|
2608001000NRG24070320240182422
|
07/03/2024
|
RAJESH SHARMA
|
2608001WL012000
|
RAJESH SHARMA
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005766
|
|
MR RAJESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24070320240182425
|
07/03/2024
|
Radha Rani
|
2608001WL012000
|
Radha Rani
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005864
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-056-001/113
(GAMBHIRPUR)
|
2608001000NRG24070320240182424
|
07/03/2024
|
Radha Rani
|
2608001WL012000
|
Radha Rani
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005865
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-056-001/12
(GAMBHIRPUR)
|
2608001000NRG24070320240182429
|
07/03/2024
|
Taro Devi
|
2608001WL012000
|
Taro Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005846
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-056-001/120
(GAMBHIRPUR)
|
2608001000NRG24070320240182430
|
07/03/2024
|
RANO DEVI
|
2608001WL012000
|
RANO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005763
|
|
RANO DEVI W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-056-001/126
(GAMBHIRPUR)
|
2608001000NRG24070320240182431
|
07/03/2024
|
Bhagwati
|
2608001WL012000
|
Bhagwati
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005860
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-056-001/18
(GAMBHIRPUR)
|
2608001000NRG24070320240182433
|
07/03/2024
|
MOHAN LAL
|
2608001WL012000
|
MOHAN LAL
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005850
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-056-001/18
(GAMBHIRPUR)
|
2608001000NRG24070320240182432
|
07/03/2024
|
MOHAN LAL
|
2608001WL012000
|
MOHAN LAL
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005851
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-056-001/20
(GAMBHIRPUR)
|
2608001000NRG24070320240182434
|
07/03/2024
|
KAUSHALAYA DEVI
|
2608001WL012000
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005848
|
|
MISS KUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG24070320240182436
|
07/03/2024
|
MAHINDER PAUL
|
2608001WL012000
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005852
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG24070320240182435
|
07/03/2024
|
MAHINDER PAUL
|
2608001WL012000
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005853
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-056-001/29
(GAMBHIRPUR)
|
2608001000NRG24070320240182437
|
07/03/2024
|
KULWINDER KAUR
|
2608001WL012000
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005856
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG24070320240182439
|
07/03/2024
|
LEELA DEVI
|
2608001WL012000
|
LEELA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005767
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG24070320240182438
|
07/03/2024
|
LEELA DEVI
|
2608001WL012000
|
LEELA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005771
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-056-001/31
(GAMBHIRPUR)
|
2608001000NRG24070320240182440
|
07/03/2024
|
SURIDER KAUR
|
2608001WL012000
|
SURIDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005854
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-056-001/35
(GAMBHIRPUR)
|
2608001000NRG24070320240182442
|
07/03/2024
|
GURMITO
|
2608001WL012000
|
GURMITO
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005868
|
|
GURMITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-056-001/35
(GAMBHIRPUR)
|
2608001000NRG24070320240182441
|
07/03/2024
|
GURMITO
|
2608001WL012000
|
GURMITO
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005869
|
|
GURMITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-056-001/37
(GAMBHIRPUR)
|
2608001000NRG24070320240182443
|
07/03/2024
|
DHANI RAM
|
2608001WL012000
|
DHANI RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005772
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-056-001/40
(GAMBHIRPUR)
|
2608001000NRG24070320240182444
|
07/03/2024
|
SALAG RAM
|
2608001WL012000
|
SALAG RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005773
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-056-001/43
(GAMBHIRPUR)
|
2608001000NRG24070320240182445
|
07/03/2024
|
SONU DEVI
|
2608001WL012000
|
SONU DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005855
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-056-001/47
(GAMBHIRPUR)
|
2608001000NRG24070320240182446
|
07/03/2024
|
KESAR KAUR
|
2608001WL012000
|
KESAR KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005849
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-056-001/55
(GAMBHIRPUR)
|
2608001000NRG24070320240182447
|
07/03/2024
|
ASHARO DEVI
|
2608001WL012000
|
ASHARO DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005897
|
|
MRS ACHHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-056-001/65
(GAMBHIRPUR)
|
2608001000NRG24070320240182448
|
07/03/2024
|
CHUHAR RAM
|
2608001WL012000
|
CHUHAR RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005857
|
|
CHHUC RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-056-001/81
(GAMBHIRPUR)
|
2608001000NRG24070320240182450
|
07/03/2024
|
GURMEET LAL
|
2608001WL012000
|
GURMEET LAL
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005876
|
|
MR GURMIT LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-056-001/89
(GAMBHIRPUR)
|
2608001000NRG24070320240182451
|
07/03/2024
|
BACHANI DEVI
|
2608001WL012000
|
BACHANI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005877
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24070320240182457
|
07/03/2024
|
HUSAN GIRI
|
2608001WL012002
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005874
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24070320240182458
|
07/03/2024
|
KANTA DEVI
|
2608001WL012002
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005768
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24070320240182459
|
07/03/2024
|
SUMAN DEVI
|
2608001WL012002
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005775
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24070320240182460
|
07/03/2024
|
RANI
|
2608001WL012002
|
RANI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005769
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24070320240182461
|
07/03/2024
|
gatri devi
|
2608001WL012002
|
gatri devi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005774
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24070320240182462
|
07/03/2024
|
Suman devi
|
2608001WL012002
|
Suman devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005839
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-064-001/37
(KHAMERA)
|
2608001000NRG24070320240182463
|
07/03/2024
|
HARJINDER KAUR
|
2608001WL012002
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005776
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24070320240182464
|
07/03/2024
|
LAKHVINDER KAUR
|
2608001WL012002
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005770
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24060320240182172
|
07/03/2024
|
BIMLA DEVI
|
2608001WL011970
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005784
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24060320240182178
|
07/03/2024
|
MOHAMMAD AARIF
|
2608001WL011970
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005782
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24060320240182177
|
07/03/2024
|
MOHAMMAD AARIF
|
2608001WL011970
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005781
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG24060320240182180
|
07/03/2024
|
NASHREEN
|
2608001WL011970
|
NASHREEN
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005800
|
|
NASHREEN WO HUSAN DEEN
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG24060320240182179
|
07/03/2024
|
NASHREEN
|
2608001WL011970
|
NASHREEN
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005799
|
|
NASHREEN WO HUSAN DEEN
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-095-001/225
(AGAMPUR)
|
2608001000NRG24060320240182116
|
07/03/2024
|
RAJ KAUR
|
2608001WL011968
|
RAJ KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005791
|
|
MANGAL DASS SO SARWAN DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24060320240182089
|
07/03/2024
|
CHOTO DEVI
|
2608001WL011967
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005941
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24060320240182092
|
07/03/2024
|
BELO DEVI
|
2608001WL011967
|
BELO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005920
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24060320240182093
|
07/03/2024
|
SURJITO DEVI
|
2608001WL011967
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005921
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24060320240182094
|
07/03/2024
|
MANJEET KAUR
|
2608001WL011967
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005922
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24060320240182095
|
07/03/2024
|
PARAMJEET KAUR
|
2608001WL011967
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005923
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24060320240182096
|
07/03/2024
|
PARWINDER KAUR
|
2608001WL011967
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005924
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24060320240182097
|
07/03/2024
|
KARAM KAUR
|
2608001WL011967
|
KARAM KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005925
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24060320240182098
|
07/03/2024
|
RAM MURTI
|
2608001WL011967
|
RAM MURTI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005958
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24060320240182099
|
07/03/2024
|
NEELAM DEVI
|
2608001WL011967
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005926
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24060320240182100
|
07/03/2024
|
GURMEET KAUR
|
2608001WL011967
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005930
|
|
BARU RAM
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-080-001/70
(JANDLA)
|
2608001000NRG24060320240182101
|
07/03/2024
|
bhola devi
|
2608001WL011967
|
bhola devi
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005940
|
|
BHOLAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24060320240182102
|
07/03/2024
|
SHARDA RANI
|
2608001WL011967
|
SHARDA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005927
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24060320240182103
|
07/03/2024
|
VEENA KUMARI
|
2608001WL011967
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005931
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24060320240182104
|
07/03/2024
|
ASHA DEVI
|
2608001WL011967
|
ASHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005932
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24060320240182105
|
07/03/2024
|
AMAR DEI
|
2608001WL011967
|
AMAR DEI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005933
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG24060320240182176
|
07/03/2024
|
Rajinder Kaur
|
2608001WL011970
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005939
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-164-001/2
(JANDLA UPPER)
|
2608001000NRG24060320240182107
|
07/03/2024
|
NEELAM KUMARI
|
2608001WL011967
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005942
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-164-001/3
(JANDLA UPPER)
|
2608001000NRG24060320240182108
|
07/03/2024
|
NIRMAL KAUR
|
2608001WL011967
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005793
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-164-001/4
(JANDLA UPPER)
|
2608001000NRG24060320240182109
|
07/03/2024
|
PARAMJIT KAUR
|
2608001WL011967
|
PARAMJIT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005798
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG24060320240182110
|
07/03/2024
|
KULDEEP KAUR
|
2608001WL011967
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005789
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-164-001/9
(JANDLA UPPER)
|
2608001000NRG24060320240182111
|
07/03/2024
|
BHAJANO
|
2608001WL011967
|
BHAJANO
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005788
|
|
BHAJNO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24060320240181977
|
07/03/2024
|
JAGTAR KAUR
|
2608001WL011959
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005943
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24060320240181976
|
07/03/2024
|
JAGTAR KAUR
|
2608001WL011959
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005944
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24060320240181975
|
07/03/2024
|
JAGTAR KAUR
|
2608001WL011959
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005945
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24060320240181982
|
07/03/2024
|
MADAN LAL
|
2608001WL011959
|
MADAN LAL
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005946
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24060320240181981
|
07/03/2024
|
MADAN LAL
|
2608001WL011959
|
MADAN LAL
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005947
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24060320240181992
|
07/03/2024
|
DALJEET KAUR
|
2608001WL011959
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005777
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24060320240181997
|
07/03/2024
|
Anju Rani
|
2608001WL011959
|
Anju Rani
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005783
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-005-001/39
(SWARA)
|
2608001000NRG24060320240181998
|
07/03/2024
|
Surjeet Singh
|
2608001WL011959
|
Surjeet Singh
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005801
|
|
SURJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24060320240181963
|
07/03/2024
|
Sushma Devi
|
2608001WL011959
|
Sushma Devi
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005785
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24060320240181962
|
07/03/2024
|
Sushma Devi
|
2608001WL011959
|
Sushma Devi
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005786
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24060320240181961
|
07/03/2024
|
Sushma Devi
|
2608001WL011959
|
Sushma Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005787
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-004-001/21
(SAINSOWAL)
|
2608001000NRG24060320240181966
|
07/03/2024
|
MANISH KUMAR
|
2608001WL011959
|
MANISH KUMAR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005802
|
|
MUNISH KUMAR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24060320240181968
|
07/03/2024
|
PUNAM DEVI
|
2608001WL011959
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005934
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24060320240181967
|
07/03/2024
|
PUNAM DEVI
|
2608001WL011959
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005935
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24060320240181973
|
07/03/2024
|
AMARJIT KAUR
|
2608001WL011959
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005954
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24060320240181972
|
07/03/2024
|
AMARJIT KAUR
|
2608001WL011959
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005955
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24060320240181971
|
07/03/2024
|
AMARJIT KAUR
|
2608001WL011959
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005956
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24060320240181985
|
07/03/2024
|
BALWINDER KAUR
|
2608001WL011959
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005948
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24060320240181984
|
07/03/2024
|
BALWINDER KAUR
|
2608001WL011959
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005949
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24060320240181989
|
07/03/2024
|
NIRMALA DEVI
|
2608001WL011959
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005950
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24060320240181988
|
07/03/2024
|
NIRMALA DEVI
|
2608001WL011959
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005951
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24060320240181987
|
07/03/2024
|
NIRMALA DEVI
|
2608001WL011959
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005952
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24060320240181986
|
07/03/2024
|
NIRMALA DEVI
|
2608001WL011959
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005953
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24060320240182005
|
07/03/2024
|
CHANO DEVI
|
2608001WL011960
|
CHANO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005914
|
|
CHANNO DEVI W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27
(SINGHPUR)
|
2608001000NRG24060320240182006
|
07/03/2024
|
MAHINDER KAUR
|
2608001WL011960
|
MAHINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005915
|
|
MAHINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-036-001/3
(SINGHPUR)
|
2608001000NRG24060320240182007
|
07/03/2024
|
LEELA DEVI
|
2608001WL011960
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005916
|
|
LEELA DEVI W/O JIT RAM & DSSO
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-036-001/31
(SINGHPUR)
|
2608001000NRG24060320240182008
|
07/03/2024
|
MEENA KUMARI
|
2608001WL011960
|
MEENA KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005790
|
|
MEENA KUMARI W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48
(SINGHPUR)
|
2608001000NRG24060320240182009
|
07/03/2024
|
SURINDER SINGH
|
2608001WL011960
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005917
|
|
SURINDER SINGH SO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-036-001/50
(SINGHPUR)
|
2608001000NRG24060320240182010
|
07/03/2024
|
HARDEEP KAUR
|
2608001WL011960
|
HARDEEP KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005918
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG24060320240182011
|
07/03/2024
|
JAI KAUR
|
2608001WL011960
|
JAI KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005919
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-164-001/11
(JANDLA UPPER)
|
2608001000NRG24060320240182106
|
07/03/2024
|
Anita Devi
|
2608001WL011967
|
Anita Devi
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005794
|
|
JINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24060320240182121
|
07/03/2024
|
BEENA RANI
|
2608001WL011969
|
BEENA RANI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005828
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24060320240182120
|
07/03/2024
|
BEENA RANI
|
2608001WL011969
|
BEENA RANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005829
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24060320240182123
|
07/03/2024
|
Prem Kaur
|
2608001WL011969
|
Prem Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005844
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24060320240182122
|
07/03/2024
|
Prem Kaur
|
2608001WL011969
|
Prem Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005845
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24060320240182125
|
07/03/2024
|
GULZARO DEVI
|
2608001WL011969
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005796
|
|
GUJARO DEVI WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24060320240182124
|
07/03/2024
|
GULZARO DEVI
|
2608001WL011969
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005797
|
|
GUJARO DEVI WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24060320240182127
|
07/03/2024
|
KUSHLEYA DEVI
|
2608001WL011969
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005803
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24060320240182126
|
07/03/2024
|
KUSHLEYA DEVI
|
2608001WL011969
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005804
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24060320240182129
|
07/03/2024
|
Chanchla devi
|
2608001WL011969
|
Chanchla devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005805
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24060320240182128
|
07/03/2024
|
Chanchla devi
|
2608001WL011969
|
Chanchla devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005806
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG24060320240182131
|
07/03/2024
|
BHAGWATI
|
2608001WL011969
|
BHAGWATI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005807
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG24060320240182130
|
07/03/2024
|
BHAGWATI
|
2608001WL011969
|
BHAGWATI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005808
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24060320240182133
|
07/03/2024
|
Maya
|
2608001WL011969
|
Maya
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005837
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24060320240182132
|
07/03/2024
|
Maya
|
2608001WL011969
|
Maya
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005838
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24060320240182135
|
07/03/2024
|
SHARDA DEVI
|
2608001WL011969
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005826
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24060320240182134
|
07/03/2024
|
SHARDA DEVI
|
2608001WL011969
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005827
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24060320240182137
|
07/03/2024
|
SUNITA DEVI
|
2608001WL011969
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005817
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24060320240182136
|
07/03/2024
|
SUNITA DEVI
|
2608001WL011969
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005818
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24060320240182139
|
07/03/2024
|
HARBANS KAUR
|
2608001WL011969
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005809
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24060320240182138
|
07/03/2024
|
HARBANS KAUR
|
2608001WL011969
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005810
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24060320240182141
|
07/03/2024
|
KIRAN DEVI
|
2608001WL011969
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005811
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24060320240182140
|
07/03/2024
|
KIRAN DEVI
|
2608001WL011969
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005812
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24060320240182145
|
07/03/2024
|
SUNITA
|
2608001WL011969
|
SUNITA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005813
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24060320240182144
|
07/03/2024
|
SUNITA
|
2608001WL011969
|
SUNITA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005814
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24060320240182147
|
07/03/2024
|
SANTOSH KUMARI
|
2608001WL011969
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005815
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24060320240182146
|
07/03/2024
|
SANTOSH KUMARI
|
2608001WL011969
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005816
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24060320240182152
|
07/03/2024
|
ASHA RANI
|
2608001WL011969
|
ASHA RANI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005819
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24060320240182154
|
07/03/2024
|
ASHA DEVI
|
2608001WL011969
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005824
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24060320240182153
|
07/03/2024
|
ASHA DEVI
|
2608001WL011969
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005825
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24060320240182158
|
07/03/2024
|
SANTOSH KUMARI
|
2608001WL011969
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005822
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24060320240182157
|
07/03/2024
|
SANTOSH KUMARI
|
2608001WL011969
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005823
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24060320240182160
|
07/03/2024
|
SHARADA DEVI
|
2608001WL011969
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005928
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24060320240182159
|
07/03/2024
|
SHARADA DEVI
|
2608001WL011969
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005929
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24060320240182162
|
07/03/2024
|
SUKHVINDER KAUR
|
2608001WL011969
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005842
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24060320240182161
|
07/03/2024
|
SUKHVINDER KAUR
|
2608001WL011969
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005843
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24060320240182167
|
07/03/2024
|
Parmila Devi
|
2608001WL011969
|
Parmila Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005835
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24060320240182166
|
07/03/2024
|
Parmila Devi
|
2608001WL011969
|
Parmila Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005836
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24060320240182169
|
07/03/2024
|
Kulwinder Kaur
|
2608001WL011969
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005834
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24060320240182168
|
07/03/2024
|
Kulwinder Kaur
|
2608001WL011969
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005833
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24060320240182171
|
07/03/2024
|
Parveen Kumari
|
2608001WL011969
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005832
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24060320240182170
|
07/03/2024
|
Parveen Kumari
|
2608001WL011969
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005831
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-112-001/298
(SAMLAH)
|
2608001000NRG24070320240182295
|
07/03/2024
|
RAJI DEVI
|
2608001WL011988
|
RAJI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005840
|
|
RAJJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-128-001/29
(MINDWAN)
|
2608001000NRG24060320240182088
|
07/03/2024
|
Baksho Devi
|
2608001WL011966
|
Baksho Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005841
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346632
|
346632
|
|
|
|
|
|
|
|