|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24260220240178423
|
26/02/2024
|
Kuljit Kaur
|
2608001WL011738
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954844
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/61
(DOLOWAL)
|
2608001000NRG24260220240178403
|
26/02/2024
|
Manjeet Singh
|
2608001WL011737
|
Manjeet Singh
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954655
|
|
MANJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/180
(KOTLA)
|
2608001000NRG24260220240178408
|
26/02/2024
|
SANGEETA
|
2608001WL011737
|
SANGEETA
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954789
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-151-001/75
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178761
|
26/02/2024
|
Daulat ram
|
2608001WL011754
|
Daulat ram
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954640
|
|
DAULAT RAM SO LACHHMAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-026-001/24
(BHIKAPUR)
|
2608001000NRG24260220240178885
|
26/02/2024
|
GURMUKH DEVI
|
2608001WL011766
|
GURMUKH DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954651
|
|
GURMUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-026-001/48
(BHIKAPUR)
|
2608001000NRG24260220240178889
|
26/02/2024
|
KULWANT KAUR
|
2608001WL011766
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954779
|
|
KULWANT KAUR W/O SUBASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24230220240177695
|
26/02/2024
|
RAM PAL
|
2608001WL011689
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954646
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24230220240177696
|
26/02/2024
|
RAM PAL
|
2608001WL011689
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954647
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24230220240177697
|
26/02/2024
|
Rimpi
|
2608001WL011689
|
Rimpi
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954798
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24230220240177698
|
26/02/2024
|
Rimpi
|
2608001WL011689
|
Rimpi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954799
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG24230220240177707
|
26/02/2024
|
VIJAY KUMAR
|
2608001WL011689
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122954782
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG24230220240177708
|
26/02/2024
|
VIJAY KUMAR
|
2608001WL011689
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3122954783
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/40
(SUKHSAL)
|
2608001000NRG24230220240177709
|
26/02/2024
|
NEELAM
|
2608001WL011689
|
NEELAM
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954659
|
|
NEELAM W/O LATE BALVIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-028-001/40
(SUKHSAL)
|
2608001000NRG24230220240177710
|
26/02/2024
|
NEELAM
|
2608001WL011689
|
NEELAM
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954660
|
|
NEELAM W/O LATE BALVIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24230220240177711
|
26/02/2024
|
BHOLI DEVI
|
2608001WL011689
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954800
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24230220240177712
|
26/02/2024
|
BHOLI DEVI
|
2608001WL011689
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954639
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-028-001/65
(SUKHSAL)
|
2608001000NRG24230220240177713
|
26/02/2024
|
MOHINDER KAUR
|
2608001WL011689
|
MOHINDER KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954791
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-028-001/65
(SUKHSAL)
|
2608001000NRG24230220240177714
|
26/02/2024
|
MOHINDER KAUR
|
2608001WL011689
|
MOHINDER KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954792
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-028-001/72
(SUKHSAL)
|
2608001000NRG24230220240177715
|
26/02/2024
|
ASHA RANI
|
2608001WL011689
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954656
|
|
ASHA RANI W/O JAISI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-028-001/72
(SUKHSAL)
|
2608001000NRG24230220240177716
|
26/02/2024
|
ASHA RANI
|
2608001WL011689
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954657
|
|
ASHA RANI W/O JAISI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24260220240178896
|
26/02/2024
|
AVTAR SINGH
|
2608001WL011767
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954797
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG24260220240178900
|
26/02/2024
|
PARMALA DEVI
|
2608001WL011768
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954787
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/114
(THALLU)
|
2608001000NRG24260220240178901
|
26/02/2024
|
SARBANI DEVI
|
2608001WL011768
|
SARBANI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954793
|
|
SARWANI DEVI W/O. GURDEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24230220240177685
|
26/02/2024
|
Gurpal Chand
|
2608001WL011689
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954641
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24230220240177686
|
26/02/2024
|
Gurpal Chand
|
2608001WL011689
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954642
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-028-001/142
(SUKHSAL)
|
2608001000NRG24230220240177699
|
26/02/2024
|
Vaneet Kumar
|
2608001WL011689
|
Vaneet Kumar
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954809
|
|
VANEET KUMAR
|
ICICI BANK LTD(508534)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-028-001/142
(SUKHSAL)
|
2608001000NRG24230220240177700
|
26/02/2024
|
Vaneet Kumar
|
2608001WL011689
|
Vaneet Kumar
|
00152
|
HDFC0000854
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954810
|
|
VANEET KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG24260220240178429
|
26/02/2024
|
GYAN CHNAD
|
2608001WL011738
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954751
|
|
Mr. Gian Chand CHAND
|
INDIAN BANK(607105)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG24260220240178432
|
26/02/2024
|
MADINA
|
2608001WL011738
|
MADINA
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954843
|
|
Mrs. Madina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24260220240178902
|
26/02/2024
|
SHINDER KAUR
|
2608001WL011768
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954629
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG24260220240178903
|
26/02/2024
|
SUNITA
|
2608001WL011768
|
SUNITA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954622
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24260220240178904
|
26/02/2024
|
BHOLI DEVI
|
2608001WL011768
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954623
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24260220240178905
|
26/02/2024
|
ROSHAN LAL
|
2608001WL011768
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954630
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG24260220240178906
|
26/02/2024
|
RAM ASRA
|
2608001WL011768
|
RAM ASRA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954624
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24260220240178675
|
26/02/2024
|
PAYARA LAL
|
2608001WL011754
|
PAYARA LAL
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954625
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24260220240178676
|
26/02/2024
|
PAYARA LAL
|
2608001WL011754
|
PAYARA LAL
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954626
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24260220240178677
|
26/02/2024
|
PAYARA LAL
|
2608001WL011754
|
PAYARA LAL
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954627
|
|
PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-113-001/111
(PAHARPUR)
|
2608001000NRG24260220240178678
|
26/02/2024
|
GUR NAM KAUR
|
2608001WL011754
|
GUR NAM KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954638
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-113-001/111
(PAHARPUR)
|
2608001000NRG24260220240178679
|
26/02/2024
|
GUR NAM KAUR
|
2608001WL011754
|
GUR NAM KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954693
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-113-001/111
(PAHARPUR)
|
2608001000NRG24260220240178680
|
26/02/2024
|
GUR NAM KAUR
|
2608001WL011754
|
GUR NAM KAUR
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954694
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG24260220240178682
|
26/02/2024
|
MEENA DEVI
|
2608001WL011754
|
MEENA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954631
|
|
MEENA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG24260220240178683
|
26/02/2024
|
MEENA DEVI
|
2608001WL011754
|
MEENA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954632
|
|
MEENA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24260220240178691
|
26/02/2024
|
KALAWATI
|
2608001WL011754
|
KALAWATI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954696
|
|
KALAWATI WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24260220240178689
|
26/02/2024
|
KALAWATI
|
2608001WL011754
|
KALAWATI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954695
|
|
KALAWATI WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG24260220240178703
|
26/02/2024
|
URMILADEVI
|
2608001WL011754
|
URMILADEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954636
|
|
URMILA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG24260220240178704
|
26/02/2024
|
URMILADEVI
|
2608001WL011754
|
URMILADEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954714
|
|
URMILA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG24260220240178713
|
26/02/2024
|
SIKANDARA DEVI
|
2608001WL011754
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954633
|
|
SIKANDRA WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG24260220240178714
|
26/02/2024
|
SIKANDARA DEVI
|
2608001WL011754
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954634
|
|
SIKANDRA WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/129
(KOTLA)
|
2608001000NRG24260220240178404
|
26/02/2024
|
Parvinder Singh
|
2608001WL011737
|
Parvinder Singh
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954637
|
|
PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24260220240178407
|
26/02/2024
|
JAGTAR SINGH
|
2608001WL011737
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954715
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24260220240178413
|
26/02/2024
|
Gurmeet Kaur
|
2608001WL011737
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954716
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG24260220240178416
|
26/02/2024
|
Rani
|
2608001WL011737
|
Rani
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954718
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24260220240178419
|
26/02/2024
|
SANTOSH KUMARI
|
2608001WL011737
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954635
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24260220240178421
|
26/02/2024
|
ASHA RANI
|
2608001WL011737
|
ASHA RANI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954704
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-117-001/9
(KOTLA)
|
2608001000NRG24260220240178422
|
26/02/2024
|
KRISHANA DEVI
|
2608001WL011737
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954628
|
|
KRISHNA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24260220240178425
|
26/02/2024
|
SONU DEVI
|
2608001WL011738
|
SONU DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954717
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178720
|
26/02/2024
|
PARKASHO DEVI
|
2608001WL011754
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954710
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178721
|
26/02/2024
|
PARKASHO DEVI
|
2608001WL011754
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954711
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178722
|
26/02/2024
|
PARKASHO DEVI
|
2608001WL011754
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954712
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178771
|
26/02/2024
|
BANTI DEVI
|
2608001WL011754
|
BANTI DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954707
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24260220240178890
|
26/02/2024
|
URMILA DEVI
|
2608001WL011767
|
URMILA DEVI
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954697
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24260220240178894
|
26/02/2024
|
MAYA DEVI
|
2608001WL011767
|
MAYA DEVI
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954706
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24260220240178897
|
26/02/2024
|
TARO
|
2608001WL011767
|
TARO
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954709
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24260220240178898
|
26/02/2024
|
SHEHNAJ KHATOON
|
2608001WL011767
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954713
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24260220240178427
|
26/02/2024
|
Salmat
|
2608001WL011738
|
Salmat
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954785
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24230220240177693
|
26/02/2024
|
Kulwinder Chand
|
2608001WL011689
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954835
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24230220240177694
|
26/02/2024
|
Kulwinder Chand
|
2608001WL011689
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954836
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-028-001/150
(SUKHSAL)
|
2608001000NRG24230220240177701
|
26/02/2024
|
Anita Rani
|
2608001WL011689
|
Anita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954848
|
|
ANITA RANI WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-028-001/150
(SUKHSAL)
|
2608001000NRG24230220240177702
|
26/02/2024
|
Anita Rani
|
2608001WL011689
|
Anita Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954849
|
|
ANITA RANI WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-028-001/161
(SUKHSAL)
|
2608001000NRG24230220240177705
|
26/02/2024
|
Surinder Kumar
|
2608001WL011689
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954841
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-028-001/161
(SUKHSAL)
|
2608001000NRG24230220240177706
|
26/02/2024
|
Surinder Kumar
|
2608001WL011689
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954842
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24260220240178785
|
26/02/2024
|
PREM CHAND
|
2608001WL011755
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954832
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24260220240178786
|
26/02/2024
|
PREM CHAND
|
2608001WL011755
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954833
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24260220240178826
|
26/02/2024
|
PREM CHAND
|
2608001WL011761
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954831
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-069-001/182
(GAG)
|
2608001000NRG24260220240178789
|
26/02/2024
|
Pithu Ram
|
2608001WL011755
|
Pithu Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954845
|
|
PITHU RAM SO KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24260220240178907
|
26/02/2024
|
KRISHANA DEVI
|
2608001WL011768
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954830
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24260220240178827
|
26/02/2024
|
Nirmal Singh
|
2608001WL011761
|
Nirmal Singh
|
00354
|
PUNB0085510
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954650
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24260220240178787
|
26/02/2024
|
Nirmal Singh
|
2608001WL011755
|
Nirmal Singh
|
00354
|
PUNB0085510
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954648
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24260220240178788
|
26/02/2024
|
Nirmal Singh
|
2608001WL011755
|
Nirmal Singh
|
00354
|
PUNB0085510
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954649
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24260220240178434
|
26/02/2024
|
balwinder kaur
|
2608001WL011738
|
balwinder kaur
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954644
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24260220240178420
|
26/02/2024
|
MEENA
|
2608001WL011737
|
MEENA
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954654
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-132-002/116
(RAMPUR)
|
2608001000NRG24260220240178426
|
26/02/2024
|
Bholi Rani
|
2608001WL011738
|
Bholi Rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954658
|
|
BHOLI RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24260220240178428
|
26/02/2024
|
Sunita Devi
|
2608001WL011738
|
Sunita Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954645
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24260220240178430
|
26/02/2024
|
MAHINDER KAUR
|
2608001WL011738
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954775
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24260220240178433
|
26/02/2024
|
VEER KAUR
|
2608001WL011738
|
VEER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954781
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24260220240178436
|
26/02/2024
|
Sunder Lal
|
2608001WL011738
|
Sunder Lal
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954794
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24260220240178437
|
26/02/2024
|
Jamal Deen
|
2608001WL011738
|
Jamal Deen
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954790
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-026-001/27
(BHIKAPUR)
|
2608001000NRG24260220240178886
|
26/02/2024
|
RAGHUVEER KAUR
|
2608001WL011766
|
RAGHUVEER KAUR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954758
|
|
RAGVEER KAUR W/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-026-001/32
(BHIKAPUR)
|
2608001000NRG24260220240178887
|
26/02/2024
|
SANDEEP KUMAR
|
2608001WL011766
|
SANDEEP KUMAR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954764
|
|
SANDEEP KUMAR S O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-026-001/34
(BHIKAPUR)
|
2608001000NRG24260220240178888
|
26/02/2024
|
CHANCHLA DEVI
|
2608001WL011766
|
CHANCHLA DEVI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954759
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-028-001/116
(SUKHSAL)
|
2608001000NRG24230220240177687
|
26/02/2024
|
Suman Kaur
|
2608001WL011689
|
Suman Kaur
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954719
|
|
SUMAN KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-028-001/116
(SUKHSAL)
|
2608001000NRG24230220240177688
|
26/02/2024
|
Suman Kaur
|
2608001WL011689
|
Suman Kaur
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954774
|
|
SUMAN KAUR W O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-028-001/77
(SUKHSAL)
|
2608001000NRG24230220240177717
|
26/02/2024
|
HARDAYAL SINGH
|
2608001WL011689
|
HARDAYAL SINGH
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954755
|
|
HARDIAL SINGH SO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-028-001/77
(SUKHSAL)
|
2608001000NRG24230220240177718
|
26/02/2024
|
HARDAYAL SINGH
|
2608001WL011689
|
HARDAYAL SINGH
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954756
|
|
HARDIAL SINGH SO RAM PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24230220240177719
|
26/02/2024
|
RAKESH KUMAR
|
2608001WL011689
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954771
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24230220240177720
|
26/02/2024
|
RAKESH KUMAR
|
2608001WL011689
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954772
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24260220240178891
|
26/02/2024
|
GURNEK SINGH
|
2608001WL011767
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954760
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24260220240178892
|
26/02/2024
|
GURMEET KAUR
|
2608001WL011767
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954761
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG24260220240178893
|
26/02/2024
|
JOGINDER KAUR
|
2608001WL011767
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954762
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24260220240178899
|
26/02/2024
|
KESAR SINGH
|
2608001WL011767
|
KESAR SINGH
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954763
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24260220240178825
|
26/02/2024
|
PARAG RAJ
|
2608001WL011761
|
PARAG RAJ
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954769
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24260220240178784
|
26/02/2024
|
PARAG RAJ
|
2608001WL011755
|
PARAG RAJ
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954768
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24230220240177689
|
26/02/2024
|
Ranjeet Kumar
|
2608001WL011689
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954795
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24230220240177690
|
26/02/2024
|
Ranjeet Kumar
|
2608001WL011689
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954796
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-028-001/119
(SUKHSAL)
|
2608001000NRG24230220240177691
|
26/02/2024
|
Ravinder Kumar
|
2608001WL011689
|
Ravinder Kumar
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954749
|
|
RAVINDER KUMAR & VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-028-001/119
(SUKHSAL)
|
2608001000NRG24230220240177692
|
26/02/2024
|
Ravinder Kumar
|
2608001WL011689
|
Ravinder Kumar
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954750
|
|
RAVINDER KUMAR & VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24260220240178410
|
26/02/2024
|
SONU
|
2608001WL011737
|
SONU
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954811
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24260220240178409
|
26/02/2024
|
Kunta Devi
|
2608001WL011737
|
Kunta Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954773
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24260220240178414
|
26/02/2024
|
Bimla Devi
|
2608001WL011737
|
Bimla Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954839
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24260220240178424
|
26/02/2024
|
KUSHALIA DEVI
|
2608001WL011738
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954757
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24260220240178431
|
26/02/2024
|
PAYARA LAL
|
2608001WL011738
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954837
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24260220240178435
|
26/02/2024
|
Sawata Devi
|
2608001WL011738
|
Sawata Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954770
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG24230220240177683
|
26/02/2024
|
Ramesh Lal
|
2608001WL011689
|
Ramesh Lal
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954828
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG24230220240177684
|
26/02/2024
|
Ramesh Lal
|
2608001WL011689
|
Ramesh Lal
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954829
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24260220240178402
|
26/02/2024
|
MANJIT SINGH
|
2608001WL011737
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954834
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-117-001/135
(KOTLA)
|
2608001000NRG24260220240178405
|
26/02/2024
|
PREM CHAND
|
2608001WL011737
|
PREM CHAND
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954840
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24260220240178411
|
26/02/2024
|
Narain Dass
|
2608001WL011737
|
Narain Dass
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954838
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24260220240178412
|
26/02/2024
|
Rani
|
2608001WL011737
|
Rani
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954679
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178772
|
26/02/2024
|
GURMEETO
|
2608001WL011754
|
GURMEETO
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954765
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178773
|
26/02/2024
|
GURMEETO
|
2608001WL011754
|
GURMEETO
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954766
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178774
|
26/02/2024
|
GURMEETO
|
2608001WL011754
|
GURMEETO
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954767
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-069-001/40
(GAG)
|
2608001000NRG24260220240178828
|
26/02/2024
|
BALWANT SINGH
|
2608001WL011761
|
BALWANT SINGH
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954846
|
|
MR BALWANT SINGH SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-069-001/40
(GAG)
|
2608001000NRG24260220240178790
|
26/02/2024
|
BALWANT SINGH
|
2608001WL011755
|
BALWANT SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954847
|
|
MR BALWANT SINGH SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-049-001/103
(JOUL)
|
2608001000NRG24260220240178642
|
26/02/2024
|
Jasbir Kaur
|
2608001WL011750
|
Jasbir Kaur
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954708
|
|
JASBIR KAUR WO ROSHAN LAL
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-049-001/12
(JOUL)
|
2608001000NRG24260220240178643
|
26/02/2024
|
AMARJEET KAUR
|
2608001WL011750
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954705
|
|
AMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-049-001/14
(JOUL)
|
2608001000NRG24260220240178644
|
26/02/2024
|
CHARAN KAUR
|
2608001WL011750
|
CHARAN KAUR
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954698
|
|
CHARAN KAUR WO MAHINDER PAL
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-049-001/15
(JOUL)
|
2608001000NRG24260220240178645
|
26/02/2024
|
NEELAM DEVI
|
2608001WL011750
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954699
|
|
NEELAM DEVI WO KAMAL
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-049-001/19
(JOUL)
|
2608001000NRG24260220240178646
|
26/02/2024
|
SURJIT KAUR
|
2608001WL011750
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954700
|
|
SURJIT KAUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-049-001/52
(JOUL)
|
2608001000NRG24260220240178647
|
26/02/2024
|
SANTOSH KUMARI
|
2608001WL011750
|
SANTOSH KUMARI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954701
|
|
SANTOSH KUMARI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-049-001/67
(JOUL)
|
2608001000NRG24260220240178648
|
26/02/2024
|
ANITA KUMARI
|
2608001WL011750
|
ANITA KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954702
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-049-001/80
(JOUL)
|
2608001000NRG24260220240178649
|
26/02/2024
|
SHAKUNTLA DEVI
|
2608001WL011750
|
SHAKUNTLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954703
|
|
SHAKUNTLA DEVI WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24260220240178710
|
26/02/2024
|
BHAG CHAND
|
2608001WL011754
|
BHAG CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954776
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24260220240178711
|
26/02/2024
|
BHAG CHAND
|
2608001WL011754
|
BHAG CHAND
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954777
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24260220240178712
|
26/02/2024
|
BHAG CHAND
|
2608001WL011754
|
BHAG CHAND
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954778
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24230220240177703
|
26/02/2024
|
Yashpal
|
2608001WL011689
|
Yashpal
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954652
|
|
YASHPAL
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24230220240177704
|
26/02/2024
|
Yashpal
|
2608001WL011689
|
Yashpal
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954653
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG24260220240178672
|
26/02/2024
|
KAMLESH KUMARI
|
2608001WL011754
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954672
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG24260220240178673
|
26/02/2024
|
KAMLESH KUMARI
|
2608001WL011754
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954673
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG24260220240178674
|
26/02/2024
|
KAMLESH KUMARI
|
2608001WL011754
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954674
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG24260220240178681
|
26/02/2024
|
KAMAL DEVI
|
2608001WL011754
|
KAMAL DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954753
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24260220240178684
|
26/02/2024
|
PAYERO DEVI
|
2608001WL011754
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954745
|
|
PIARO DEVI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24260220240178685
|
26/02/2024
|
PAYERO DEVI
|
2608001WL011754
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954746
|
|
PIARO DEVI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24260220240178686
|
26/02/2024
|
PAYERO DEVI
|
2608001WL011754
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954801
|
|
PIARO DEVI WO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24260220240178687
|
26/02/2024
|
GURMUKH SINGH
|
2608001WL011754
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954662
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24260220240178688
|
26/02/2024
|
GURMUKH SINGH
|
2608001WL011754
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954663
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24260220240178690
|
26/02/2024
|
GURMUKH SINGH
|
2608001WL011754
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954661
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-113-001/254
(PAHARPUR)
|
2608001000NRG24260220240178692
|
26/02/2024
|
Pardeep Kumar
|
2608001WL011754
|
Pardeep Kumar
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954680
|
|
PARDEEP KUMAR SO BHAJAN LAL
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-113-001/254
(PAHARPUR)
|
2608001000NRG24260220240178693
|
26/02/2024
|
Pardeep Kumar
|
2608001WL011754
|
Pardeep Kumar
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954681
|
|
PARDEEP KUMAR SO BHAJAN LAL
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG24260220240178694
|
26/02/2024
|
MADAN LAL
|
2608001WL011754
|
MADAN LAL
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954786
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG24260220240178695
|
26/02/2024
|
DILVANTI
|
2608001WL011754
|
DILVANTI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954804
|
|
DILVANTI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG24260220240178696
|
26/02/2024
|
DILVANTI
|
2608001WL011754
|
DILVANTI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954805
|
|
DILVANTI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG24260220240178697
|
26/02/2024
|
CHANCHALA DEVI
|
2608001WL011754
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954784
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG24260220240178698
|
26/02/2024
|
CHANCHALA DEVI
|
2608001WL011754
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954802
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG24260220240178699
|
26/02/2024
|
CHANCHALA DEVI
|
2608001WL011754
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954803
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG24260220240178700
|
26/02/2024
|
KRISHANA
|
2608001WL011754
|
KRISHANA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954806
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG24260220240178701
|
26/02/2024
|
KRISHANA
|
2608001WL011754
|
KRISHANA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954807
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG24260220240178702
|
26/02/2024
|
KRISHANA
|
2608001WL011754
|
KRISHANA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954808
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG24260220240178705
|
26/02/2024
|
Suman Devi
|
2608001WL011754
|
Suman Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954669
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG24260220240178706
|
26/02/2024
|
Suman Devi
|
2608001WL011754
|
Suman Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954670
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG24260220240178707
|
26/02/2024
|
Suman Devi
|
2608001WL011754
|
Suman Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954671
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24260220240178708
|
26/02/2024
|
GURNAM
|
2608001WL011754
|
GURNAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954720
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24260220240178709
|
26/02/2024
|
GURNAM
|
2608001WL011754
|
GURNAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954721
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG24260220240178406
|
26/02/2024
|
Mandeep Kaur
|
2608001WL011737
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954678
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24260220240178415
|
26/02/2024
|
Mohinder Kaur
|
2608001WL011737
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954677
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG24260220240178417
|
26/02/2024
|
Malkit Chand
|
2608001WL011737
|
Malkit Chand
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954752
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24260220240178418
|
26/02/2024
|
BALDAV CHAND
|
2608001WL011737
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954788
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178715
|
26/02/2024
|
KARAMJEET KAUR
|
2608001WL011754
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954664
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178716
|
26/02/2024
|
KARAMJEET KAUR
|
2608001WL011754
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954665
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178717
|
26/02/2024
|
SUMATI DEVI
|
2608001WL011754
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954686
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178718
|
26/02/2024
|
SUMATI DEVI
|
2608001WL011754
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954687
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178719
|
26/02/2024
|
SUMATI DEVI
|
2608001WL011754
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954688
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178724
|
26/02/2024
|
AMRU
|
2608001WL011754
|
AMRU
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954819
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178725
|
26/02/2024
|
AMRU
|
2608001WL011754
|
AMRU
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954820
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178726
|
26/02/2024
|
PIARO DEVI
|
2608001WL011754
|
PIARO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954826
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178727
|
26/02/2024
|
PIARO DEVI
|
2608001WL011754
|
PIARO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954827
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178728
|
26/02/2024
|
ARJAN SINGH
|
2608001WL011754
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954675
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178729
|
26/02/2024
|
ARJAN SINGH
|
2608001WL011754
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954676
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178730
|
26/02/2024
|
baggi
|
2608001WL011754
|
baggi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954822
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178731
|
26/02/2024
|
baggi
|
2608001WL011754
|
baggi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954823
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178732
|
26/02/2024
|
MANGALA RAM
|
2608001WL011754
|
MANGALA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954689
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178733
|
26/02/2024
|
MANGALA RAM
|
2608001WL011754
|
MANGALA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954690
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178734
|
26/02/2024
|
KARMI DEVI
|
2608001WL011754
|
KARMI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954824
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178735
|
26/02/2024
|
KARMI DEVI
|
2608001WL011754
|
KARMI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954825
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178736
|
26/02/2024
|
SHEELA DEVI
|
2608001WL011754
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954722
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178737
|
26/02/2024
|
SONU DEVI
|
2608001WL011754
|
SONU DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954667
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178738
|
26/02/2024
|
SONU DEVI
|
2608001WL011754
|
SONU DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954668
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178739
|
26/02/2024
|
HARMESH CHAND
|
2608001WL011754
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954732
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178740
|
26/02/2024
|
SATYA DEVI
|
2608001WL011754
|
SATYA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954685
|
|
SATIA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-151-001/32
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178741
|
26/02/2024
|
BHISHANA
|
2608001WL011754
|
BHISHANA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954731
|
|
BISHNA SO RAM JI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178742
|
26/02/2024
|
DAULAT RAM
|
2608001WL011754
|
DAULAT RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954729
|
|
DAULAT RAM S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178743
|
26/02/2024
|
JEET RAM
|
2608001WL011754
|
JEET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954666
|
|
JEET RAM SO LACHU
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-151-001/43
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178744
|
26/02/2024
|
SEETA RAM
|
2608001WL011754
|
SEETA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954730
|
|
SITA RAM SO GOPY
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-151-001/54
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178745
|
26/02/2024
|
CHOTU RAM
|
2608001WL011754
|
CHOTU RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954748
|
|
CHHOTU RAM SO GHANIA RAM
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178746
|
26/02/2024
|
BACHANI DEVI
|
2608001WL011754
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954682
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178747
|
26/02/2024
|
BACHANI DEVI
|
2608001WL011754
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954683
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178748
|
26/02/2024
|
INDER RAM
|
2608001WL011754
|
INDER RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954739
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178749
|
26/02/2024
|
INDER RAM
|
2608001WL011754
|
INDER RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954740
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178750
|
26/02/2024
|
INDER RAM
|
2608001WL011754
|
INDER RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954741
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-151-001/66
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178751
|
26/02/2024
|
DAYAL RAM
|
2608001WL011754
|
DAYAL RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954684
|
|
DIAL RAM SO RATTAN SINGH
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178752
|
26/02/2024
|
GEETA RAM
|
2608001WL011754
|
GEETA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954821
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-151-001/71
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178753
|
26/02/2024
|
Pinku Singh
|
2608001WL011754
|
Pinku Singh
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954754
|
|
PINKU SINGH SO NATH RAM
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178754
|
26/02/2024
|
kalu Ram
|
2608001WL011754
|
kalu Ram
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954818
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178755
|
26/02/2024
|
KARAM CHAND
|
2608001WL011754
|
KARAM CHAND
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954742
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178756
|
26/02/2024
|
KARAM CHAND
|
2608001WL011754
|
KARAM CHAND
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954743
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178757
|
26/02/2024
|
KARAM CHAND
|
2608001WL011754
|
KARAM CHAND
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954744
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178758
|
26/02/2024
|
CHET RAM
|
2608001WL011754
|
CHET RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954723
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178759
|
26/02/2024
|
CHET RAM
|
2608001WL011754
|
CHET RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954724
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178760
|
26/02/2024
|
CHET RAM
|
2608001WL011754
|
CHET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954725
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178762
|
26/02/2024
|
RAM LOK
|
2608001WL011754
|
RAM LOK
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954726
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178763
|
26/02/2024
|
RAM LOK
|
2608001WL011754
|
RAM LOK
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122954727
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178764
|
26/02/2024
|
RAM LOK
|
2608001WL011754
|
RAM LOK
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954728
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178765
|
26/02/2024
|
JEETO DEVI
|
2608001WL011754
|
JEETO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954691
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178766
|
26/02/2024
|
JEETO DEVI
|
2608001WL011754
|
JEETO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954692
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178767
|
26/02/2024
|
JEETO DEVI
|
2608001WL011754
|
JEETO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954747
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178768
|
26/02/2024
|
SATYA DEVI
|
2608001WL011754
|
SATYA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954812
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178769
|
26/02/2024
|
SATYA DEVI
|
2608001WL011754
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954813
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178770
|
26/02/2024
|
SATYA DEVI
|
2608001WL011754
|
SATYA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954814
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178775
|
26/02/2024
|
BAGGO DEVI
|
2608001WL011754
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954733
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178776
|
26/02/2024
|
BAGGO DEVI
|
2608001WL011754
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954734
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178777
|
26/02/2024
|
BAGGO DEVI
|
2608001WL011754
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954735
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178778
|
26/02/2024
|
JEET RAM
|
2608001WL011754
|
JEET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954815
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178779
|
26/02/2024
|
JEET RAM
|
2608001WL011754
|
JEET RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954816
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178780
|
26/02/2024
|
JEET RAM
|
2608001WL011754
|
JEET RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954817
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178781
|
26/02/2024
|
MADAN LAL
|
2608001WL011754
|
MADAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954736
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178782
|
26/02/2024
|
MADAN LAL
|
2608001WL011754
|
MADAN LAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954737
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178783
|
26/02/2024
|
MADAN LAL
|
2608001WL011754
|
MADAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954738
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24260220240178895
|
26/02/2024
|
KULWINDER KAUR
|
2608001WL011767
|
KULWINDER KAUR
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954780
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-151-001/102
(PAHARPUR SIMERWALA)
|
2608001000NRG24260220240178723
|
26/02/2024
|
Dev Raj
|
2608001WL011754
|
Dev Raj
|
00779
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954643
|
|
DEV RAJ S/O GHANIYA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287547
|
287547
|
|
|
|
|
|
|
|