|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG25120520240008846
|
13/05/2024
|
MANJIT KAUR
|
2608001WL000567
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707274
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG25120520240008847
|
13/05/2024
|
TRIPATA DEVI
|
2608001WL000567
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707275
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG25120520240008856
|
13/05/2024
|
Naresh Kumari
|
2608001WL000567
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707276
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/313
(AJOULI)
|
2608001000NRG25120520240008858
|
13/05/2024
|
Ratno Devi
|
2608001WL000567
|
Ratno Devi
|
00045
|
BARB0NANROO
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707277
|
|
RATNO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-116-001/129
(CHEEKNA)
|
2608001000NRG25130520240008931
|
13/05/2024
|
PANO
|
2608001WL000570
|
PANO
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707324
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-116-001/139
(CHEEKNA)
|
2608001000NRG25130520240008932
|
13/05/2024
|
JASVIR KAUR
|
2608001WL000570
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707323
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-116-001/31
(CHEEKNA)
|
2608001000NRG25130520240008933
|
13/05/2024
|
rachana
|
2608001WL000570
|
rachana
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707370
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/225
(KHAMERA)
|
2608001000NRG25120520240008753
|
13/05/2024
|
INDU BALA
|
2608001WL000566
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707254
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG25120520240008768
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000566
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707326
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG25120520240008908
|
13/05/2024
|
Baksho Devi
|
2608001WL000567
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707325
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG25120520240008909
|
13/05/2024
|
Shinder Kaur
|
2608001WL000567
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707255
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9337
|
9337
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG25120520240008752
|
13/05/2024
|
Rani Devi
|
2608001WL000566
|
Rani Devi
|
00152
|
HDFC0001427
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707271
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG25120520240008760
|
13/05/2024
|
SODHA
|
2608001WL000566
|
SODHA
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046707260
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG25120520240008761
|
13/05/2024
|
PREETO DEVI
|
2608001WL000566
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046707264
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG25120520240008762
|
13/05/2024
|
Lajiya Devi
|
2608001WL000566
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707266
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG25120520240008764
|
13/05/2024
|
USHA DEVI
|
2608001WL000566
|
USHA DEVI
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707318
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/39
(MATHRA)
|
2608001000NRG25120520240008765
|
13/05/2024
|
SIMRO
|
2608001WL000566
|
SIMRO
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707268
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG25120520240008766
|
13/05/2024
|
SANTOKH KUMARI
|
2608001WL000566
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046707263
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG25120520240008767
|
13/05/2024
|
Santosh Kumari
|
2608001WL000566
|
Santosh Kumari
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707270
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG25120520240008911
|
13/05/2024
|
SOMA DEVI
|
2608001WL000568
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046707371
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG25120520240008913
|
13/05/2024
|
MINDHO
|
2608001WL000568
|
MINDHO
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707261
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG25120520240008914
|
13/05/2024
|
BIMLA DEVI
|
2608001WL000568
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046707265
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG25120520240008769
|
13/05/2024
|
SANTOSH RANI
|
2608001WL000566
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707267
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG25120520240008902
|
13/05/2024
|
Salochana Devi
|
2608001WL000567
|
Salochana Devi
|
00152
|
HDFC0001427
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046707262
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG25120520240008904
|
13/05/2024
|
Neelam Devi
|
2608001WL000567
|
Neelam Devi
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707269
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG25120520240008905
|
13/05/2024
|
Sheela Devi
|
2608001WL000567
|
Sheela Devi
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707317
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG25120520240008770
|
13/05/2024
|
Balvir Kaur
|
2608001WL000566
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707316
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-116-001/47
(CHEEKNA)
|
2608001000NRG25130520240008934
|
13/05/2024
|
USHA DEVI
|
2608001WL000570
|
USHA DEVI
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707319
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44017
|
44017
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-077-001/299
(AJOULI)
|
2608001000NRG25120520240008852
|
13/05/2024
|
Ashok
|
2608001WL000567
|
Ashok
|
00177
|
IOBA0000578
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707361
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG25120520240008803
|
13/05/2024
|
Vijay Kumar
|
2608001WL000567
|
Vijay Kumar
|
00349
|
PSIB0000196
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707364
|
|
Vijay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG25120520240008804
|
13/05/2024
|
MAHINDER KAUR
|
2608001WL000567
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046707366
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG25120520240008849
|
13/05/2024
|
RESHAMA DEVI
|
2608001WL000567
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707368
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-082-001/157
(KALITRAN)
|
2608001000NRG25120520240008875
|
13/05/2024
|
PUSHPA DEVI
|
2608001WL000567
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707385
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG25120520240008876
|
13/05/2024
|
SAROJ RANI
|
2608001WL000567
|
SAROJ RANI
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707383
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG25120520240008886
|
13/05/2024
|
SANT SAROOP
|
2608001WL000567
|
SANT SAROOP
|
00349
|
PSIB0000196
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707367
|
|
SAT SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG25120520240008890
|
13/05/2024
|
MOHINDER KAUR
|
2608001WL000567
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707365
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG25120520240008895
|
13/05/2024
|
GURMEET KAUR
|
2608001WL000567
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707384
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-163-001/39
(KHAMERA LOWER)
|
2608001000NRG25120520240008771
|
13/05/2024
|
Kanta Devi
|
2608001WL000566
|
Kanta Devi
|
00349
|
PSIB0000196
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707363
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG25120520240008879
|
13/05/2024
|
ANJU BALA
|
2608001WL000567
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707301
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG25120520240008906
|
13/05/2024
|
JASWINDER KAUR
|
2608001WL000567
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707300
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-116-001/48
(CHEEKNA)
|
2608001000NRG25130520240008935
|
13/05/2024
|
BIMLA DEVI
|
2608001WL000570
|
BIMLA DEVI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707381
|
|
BIMLA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG25120520240008818
|
13/05/2024
|
SAROJ
|
2608001WL000567
|
SAROJ
|
00415
|
SBIN0011977
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707257
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-116-001/67
(CHEEKNA)
|
2608001000NRG25130520240008937
|
13/05/2024
|
Kamla Devi
|
2608001WL000570
|
Kamla Devi
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707290
|
|
KAMLAWODHARAMPAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-116-001/12
(CHEEKNA)
|
2608001000NRG25130520240008930
|
13/05/2024
|
SURJIT RAM
|
2608001WL000570
|
SURJIT RAM
|
00415
|
SBIN0050543
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046707313
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-116-001/57
(CHEEKNA)
|
2608001000NRG25130520240008936
|
13/05/2024
|
RASHPAUL
|
2608001WL000570
|
RASHPAUL
|
00415
|
SBIN0050543
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046707303
|
|
MRS RASHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG25120520240008744
|
13/05/2024
|
DHINO DEVI
|
2608001WL000566
|
DHINO DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707273
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG25120520240008745
|
13/05/2024
|
URMILA DEVI
|
2608001WL000566
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707293
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG25120520240008746
|
13/05/2024
|
SUMAN DEVI
|
2608001WL000566
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707369
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG25120520240008747
|
13/05/2024
|
RANI
|
2608001WL000566
|
RANI
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707287
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG25120520240008748
|
13/05/2024
|
KANTA DEVI
|
2608001WL000566
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707295
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG25120520240008749
|
13/05/2024
|
MAHINDER KAUR
|
2608001WL000566
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707302
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG25120520240008750
|
13/05/2024
|
LAJYA DEVI
|
2608001WL000566
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707299
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-064-001/210
(KHAMERA)
|
2608001000NRG25120520240008751
|
13/05/2024
|
NEELAM KUMARI
|
2608001WL000566
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707315
|
|
NEELAM KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG25120520240008754
|
13/05/2024
|
gatri devi
|
2608001WL000566
|
gatri devi
|
00415
|
SBIN0050555
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707286
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG25120520240008777
|
13/05/2024
|
Suman devi
|
2608001WL000567
|
Suman devi
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707259
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG25120520240008778
|
13/05/2024
|
BALJIT KAUR
|
2608001WL000567
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707309
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-064-001/3
(KHAMERA)
|
2608001000NRG25120520240008779
|
13/05/2024
|
BALWINDER KAUR
|
2608001WL000567
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707281
|
|
MR BALWINDER KUMAR SO SH TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG25120520240008780
|
13/05/2024
|
KAMALA DEVI
|
2608001WL000567
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707280
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-064-001/34
(KHAMERA)
|
2608001000NRG25120520240008781
|
13/05/2024
|
DARSHANA DEVI
|
2608001WL000567
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707279
|
|
MRS DARSHNA DEVIPLA NO2261
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-064-001/35
(KHAMERA)
|
2608001000NRG25120520240008782
|
13/05/2024
|
teasa
|
2608001WL000567
|
teasa
|
00415
|
SBIN0050555
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707288
|
|
MRS TISA DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-064-001/37
(KHAMERA)
|
2608001000NRG25120520240008755
|
13/05/2024
|
HARJINDER KAUR
|
2608001WL000566
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707308
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG25120520240008756
|
13/05/2024
|
LAKHVINDER KAUR
|
2608001WL000566
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4046707284
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG25120520240008757
|
13/05/2024
|
BABI DEVI
|
2608001WL000566
|
BABI DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707285
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG25120520240008758
|
13/05/2024
|
JULMI DEVI
|
2608001WL000566
|
JULMI DEVI
|
00415
|
SBIN0050555
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707291
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG25120520240008759
|
13/05/2024
|
RAJ RANI
|
2608001WL000566
|
RAJ RANI
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707306
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-064-001/65
(KHAMERA)
|
2608001000NRG25120520240008783
|
13/05/2024
|
URMILA DEVI
|
2608001WL000567
|
URMILA DEVI
|
00415
|
SBIN0050555
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707297
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG25120520240008784
|
13/05/2024
|
RAJ KUMARI
|
2608001WL000567
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4046707283
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-064-001/7
(KHAMERA)
|
2608001000NRG25120520240008785
|
13/05/2024
|
KORA DEVI
|
2608001WL000567
|
KORA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707314
|
|
MRS KAURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG25120520240008786
|
13/05/2024
|
JARNAIL KAUR
|
2608001WL000567
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707296
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG25120520240008787
|
13/05/2024
|
RAM PAL
|
2608001WL000567
|
RAM PAL
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707282
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG25120520240008788
|
13/05/2024
|
KANTA DEVI
|
2608001WL000567
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707289
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG25120520240008789
|
13/05/2024
|
RESHMO DEVI
|
2608001WL000567
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707305
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG25120520240008763
|
13/05/2024
|
MANJEET KAUR
|
2608001WL000566
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707322
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG25120520240008912
|
13/05/2024
|
RUMANA DEVI
|
2608001WL000568
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046707311
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG25120520240008903
|
13/05/2024
|
Darshna Devi
|
2608001WL000567
|
Darshna Devi
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046707321
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-163-001/10
(KHAMERA LOWER)
|
2608001000NRG25120520240008915
|
13/05/2024
|
KANTA DEVI
|
2608001WL000568
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4046707258
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG25120520240008916
|
13/05/2024
|
SAPNA
|
2608001WL000568
|
SAPNA
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707256
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG25120520240008917
|
13/05/2024
|
RAJINDER KAUR
|
2608001WL000568
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4046707304
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-163-001/24
(KHAMERA LOWER)
|
2608001000NRG25120520240008918
|
13/05/2024
|
SITA DEVI
|
2608001WL000568
|
SITA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707298
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG25120520240008919
|
13/05/2024
|
VIDYA DEVI
|
2608001WL000568
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707310
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-163-001/29
(KHAMERA LOWER)
|
2608001000NRG25120520240008907
|
13/05/2024
|
Joti Rani
|
2608001WL000567
|
Joti Rani
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707307
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG25120520240008910
|
13/05/2024
|
Deen Dyal
|
2608001WL000567
|
Deen Dyal
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707312
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-163-001/42
(KHAMERA LOWER)
|
2608001000NRG25120520240008772
|
13/05/2024
|
Preeti Devi
|
2608001WL000566
|
Preeti Devi
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707320
|
|
PREETI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-163-001/43
(KHAMERA LOWER)
|
2608001000NRG25120520240008773
|
13/05/2024
|
Shiv Singh
|
2608001WL000566
|
Shiv Singh
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707294
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG25120520240008774
|
13/05/2024
|
SEEMA DEVI
|
2608001WL000566
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4046707278
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-163-001/6
(KHAMERA LOWER)
|
2608001000NRG25120520240008775
|
13/05/2024
|
SANTOSH KUMARI
|
2608001WL000566
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707272
|
|
TOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-163-001/8
(KHAMERA LOWER)
|
2608001000NRG25120520240008776
|
13/05/2024
|
KANTA DEVI
|
2608001WL000566
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4046707292
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86064
|
86064
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG25120520240008872
|
13/05/2024
|
REKHA
|
2608001WL000567
|
REKHA
|
00462
|
UCBA0000441
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707382
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG25120520240008790
|
13/05/2024
|
KAMALA
|
2608001WL000567
|
KAMALA
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707225
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG25120520240008791
|
13/05/2024
|
Bholi Devi
|
2608001WL000567
|
Bholi Devi
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707337
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG25120520240008792
|
13/05/2024
|
SEEMA DEVI
|
2608001WL000567
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707352
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG25120520240008793
|
13/05/2024
|
RAM KAUR
|
2608001WL000567
|
RAM KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707208
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG25120520240008794
|
13/05/2024
|
ISHEAA
|
2608001WL000567
|
ISHEAA
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707226
|
|
ISHA
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG25120520240008795
|
13/05/2024
|
SUNITA DEVI
|
2608001WL000567
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707374
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG25120520240008796
|
13/05/2024
|
SUSHMA
|
2608001WL000567
|
SUSHMA
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707230
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG25120520240008797
|
13/05/2024
|
RACHANI DEVI
|
2608001WL000567
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707233
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG25120520240008798
|
13/05/2024
|
ASHA DEVI
|
2608001WL000567
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707231
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG25120520240008799
|
13/05/2024
|
SUSHMA DEVI
|
2608001WL000567
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707229
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG25120520240008800
|
13/05/2024
|
SHAKUNTALA DEVI
|
2608001WL000567
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707217
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG25120520240008801
|
13/05/2024
|
PREMO
|
2608001WL000567
|
PREMO
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707238
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG25120520240008802
|
13/05/2024
|
SHARD CHAUDHARY
|
2608001WL000567
|
SHARD CHAUDHARY
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707248
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG25120520240008805
|
13/05/2024
|
Nirmla
|
2608001WL000567
|
Nirmla
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707249
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG25120520240008806
|
13/05/2024
|
PUSHPA DEVI
|
2608001WL000567
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707246
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG25120520240008807
|
13/05/2024
|
Sharda Devi
|
2608001WL000567
|
Sharda Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707236
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG25120520240008808
|
13/05/2024
|
Sunita Devi
|
2608001WL000567
|
Sunita Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707243
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-073-001/249
(DAROLI LOWER)
|
2608001000NRG25120520240008809
|
13/05/2024
|
Suman Devi
|
2608001WL000567
|
Suman Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707252
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-073-001/250
(DAROLI LOWER)
|
2608001000NRG25120520240008810
|
13/05/2024
|
Lajia Devi
|
2608001WL000567
|
Lajia Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707245
|
|
LAJIA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-073-001/251
(DAROLI LOWER)
|
2608001000NRG25120520240008811
|
13/05/2024
|
Shakuntla
|
2608001WL000567
|
Shakuntla
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707336
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG25120520240008812
|
13/05/2024
|
SOMA DEVI
|
2608001WL000567
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707356
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG25120520240008813
|
13/05/2024
|
TARA CHAND
|
2608001WL000567
|
TARA CHAND
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707351
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG25120520240008814
|
13/05/2024
|
JINDO DEVI
|
2608001WL000567
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707211
|
|
JINDO DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-073-001/48
(DAROLI LOWER)
|
2608001000NRG25120520240008815
|
13/05/2024
|
SAROJ DEVI
|
2608001WL000567
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707376
|
|
SAROJ
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG25120520240008816
|
13/05/2024
|
KAMALA DEVI
|
2608001WL000567
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707209
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG25120520240008817
|
13/05/2024
|
ASHWANI KUMAR
|
2608001WL000567
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707210
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG25120520240008819
|
13/05/2024
|
KARAMJEET KAUR
|
2608001WL000567
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707227
|
|
KARMJIT KAUR
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG25120520240008820
|
13/05/2024
|
KAUSHALAYA DEVI
|
2608001WL000567
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707350
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG25120520240008821
|
13/05/2024
|
BIMLA DEVI
|
2608001WL000567
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707232
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG25120520240008822
|
13/05/2024
|
BABLI DEVI
|
2608001WL000567
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707340
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG25120520240008823
|
13/05/2024
|
RANI DEVI
|
2608001WL000567
|
RANI DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707341
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG25120520240008824
|
13/05/2024
|
KULWANT KAUR
|
2608001WL000567
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707362
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG25120520240008825
|
13/05/2024
|
GURMEET CHAND
|
2608001WL000567
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707202
|
|
GURMIT CHAND
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-077-001/122
(AJOULI)
|
2608001000NRG25120520240008826
|
13/05/2024
|
Des Raj
|
2608001WL000567
|
Des Raj
|
00462
|
UCBA0001101
|
1063
|
1063
|
Rejected
|
15/05/2024
|
|
4046707353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG25120520240008827
|
13/05/2024
|
TILAK RAJ
|
2608001WL000567
|
TILAK RAJ
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707204
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG25120520240008828
|
13/05/2024
|
KULDEEP SINGH
|
2608001WL000567
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707222
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-077-001/135
(AJOULI)
|
2608001000NRG25120520240008829
|
13/05/2024
|
MADAN LAL
|
2608001WL000567
|
MADAN LAL
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707241
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG25120520240008830
|
13/05/2024
|
SIMRO DEVI
|
2608001WL000567
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707373
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG25120520240008831
|
13/05/2024
|
MANGAT RAM
|
2608001WL000567
|
MANGAT RAM
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707331
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG25120520240008832
|
13/05/2024
|
DARSHAN KUMAR
|
2608001WL000567
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707379
|
|
DARSHAN
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG25120520240008833
|
13/05/2024
|
JASWINDER KAUR
|
2608001WL000567
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707378
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-077-001/2
(AJOULI)
|
2608001000NRG25120520240008834
|
13/05/2024
|
MINDOO DEVI
|
2608001WL000567
|
MINDOO DEVI
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707220
|
|
MINDO
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG25120520240008835
|
13/05/2024
|
SUMAN RANI
|
2608001WL000567
|
SUMAN RANI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707377
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG25120520240008836
|
13/05/2024
|
VEENA DEVI
|
2608001WL000567
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707335
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG25120520240008837
|
13/05/2024
|
Darshan Singh
|
2608001WL000567
|
Darshan Singh
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707253
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG25120520240008838
|
13/05/2024
|
ANJU BALA
|
2608001WL000567
|
ANJU BALA
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707228
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG25120520240008839
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000567
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707360
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-077-001/246
(AJOULI)
|
2608001000NRG25120520240008840
|
13/05/2024
|
JOGINDER
|
2608001WL000567
|
JOGINDER
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707358
|
|
JOGINDER
|
BANK OF BARODA(606985)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG25120520240008841
|
13/05/2024
|
GURMEET KAUR
|
2608001WL000567
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
354
|
354
|
Processed
|
15/05/2024
|
|
4046707224
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG25120520240008842
|
13/05/2024
|
SAWARANI DEVI
|
2608001WL000567
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707221
|
|
SWARNI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG25120520240008843
|
13/05/2024
|
NEELAM
|
2608001WL000567
|
NEELAM
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707328
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG25120520240008844
|
13/05/2024
|
RAMA DEVI
|
2608001WL000567
|
RAMA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707240
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG25120520240008845
|
13/05/2024
|
SATPAL
|
2608001WL000567
|
SATPAL
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707219
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-077-001/266
(AJOULI)
|
2608001000NRG25120520240008848
|
13/05/2024
|
PUSHPA DEVI
|
2608001WL000567
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707235
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-077-001/281
(AJOULI)
|
2608001000NRG25120520240008850
|
13/05/2024
|
NARSEH KUMARI
|
2608001WL000567
|
NARSEH KUMARI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707237
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG25120520240008851
|
13/05/2024
|
KESAR SINGH
|
2608001WL000567
|
KESAR SINGH
|
00462
|
UCBA0001101
|
354
|
354
|
Processed
|
15/05/2024
|
|
4046707359
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG25120520240008853
|
13/05/2024
|
Manjit Kaur
|
2608001WL000567
|
Manjit Kaur
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707250
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG25120520240008854
|
13/05/2024
|
Asha Devi
|
2608001WL000567
|
Asha Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707329
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG25120520240008855
|
13/05/2024
|
Lajjia Devi
|
2608001WL000567
|
Lajjia Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707244
|
|
LAJJIA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG25120520240008857
|
13/05/2024
|
Sunita Devi
|
2608001WL000567
|
Sunita Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707327
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG25120520240008859
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000567
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707207
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-077-001/47
(AJOULI)
|
2608001000NRG25120520240008860
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000567
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707375
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG25120520240008861
|
13/05/2024
|
SANTOSH KUMARI
|
2608001WL000567
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046707239
|
|
SANTOSH KUMARI WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG25120520240008862
|
13/05/2024
|
PARVEEN KUMARI
|
2608001WL000567
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707334
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG25120520240008863
|
13/05/2024
|
SUNITA DEVI
|
2608001WL000567
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707354
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG25120520240008864
|
13/05/2024
|
VEENA DEVI
|
2608001WL000567
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707333
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG25120520240008865
|
13/05/2024
|
AVTAR
|
2608001WL000567
|
AVTAR
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707216
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG25120520240008866
|
13/05/2024
|
NEELAM KUMAR
|
2608001WL000567
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707215
|
|
NEELAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG25120520240008867
|
13/05/2024
|
SURINDER KAUR
|
2608001WL000567
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707206
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG25120520240008868
|
13/05/2024
|
RANI DEVI
|
2608001WL000567
|
RANI DEVI
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707355
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG25120520240008869
|
13/05/2024
|
YASHPAUL
|
2608001WL000567
|
YASHPAUL
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707205
|
|
YASHPAL
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG25120520240008871
|
13/05/2024
|
RAM KISHAN
|
2608001WL000567
|
RAM KISHAN
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046707203
|
|
RAM KISHAN SO AMAR DASS
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG25120520240008870
|
13/05/2024
|
RAM PAIRI
|
2608001WL000567
|
RAM PAIRI
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707357
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG25120520240008873
|
13/05/2024
|
BHUPINDER SINGH
|
2608001WL000567
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707380
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-082-001/119
(KALITRAN)
|
2608001000NRG25120520240008874
|
13/05/2024
|
HARMINDER KAUR
|
2608001WL000567
|
HARMINDER KAUR
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707218
|
|
HARJAP SINGH
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG25120520240008877
|
13/05/2024
|
JULMI DEVI
|
2608001WL000567
|
JULMI DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707332
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG25120520240008878
|
13/05/2024
|
KARAMJIT KAUR
|
2608001WL000567
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707330
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG25120520240008880
|
13/05/2024
|
Beena Devi
|
2608001WL000567
|
Beena Devi
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707247
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-082-001/175
(KALITRAN)
|
2608001000NRG25120520240008881
|
13/05/2024
|
Ravinder Kaur
|
2608001WL000567
|
Ravinder Kaur
|
00462
|
UCBA0001101
|
708
|
708
|
Processed
|
15/05/2024
|
|
4046707339
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG25120520240008882
|
13/05/2024
|
Neelam Kumari
|
2608001WL000567
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707338
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-082-001/20
(KALITRAN)
|
2608001000NRG25120520240008883
|
13/05/2024
|
SUNITA
|
2608001WL000567
|
SUNITA
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707347
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-082-001/34
(KALITRAN)
|
2608001000NRG25120520240008884
|
13/05/2024
|
DAVKI DEVI
|
2608001WL000567
|
DAVKI DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707212
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG25120520240008885
|
13/05/2024
|
KAMLASH KAUR
|
2608001WL000567
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707344
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG25120520240008887
|
13/05/2024
|
KUSHLIYA DEVI
|
2608001WL000567
|
KUSHLIYA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707345
|
|
KAUSHALIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG25120520240008888
|
13/05/2024
|
PARAMJEET KAUR
|
2608001WL000567
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707372
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG25120520240008889
|
13/05/2024
|
KAMLASH KAUR
|
2608001WL000567
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707346
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG25120520240008891
|
13/05/2024
|
MATRA DEVI
|
2608001WL000567
|
MATRA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707348
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-082-001/51
(KALITRAN)
|
2608001000NRG25120520240008892
|
13/05/2024
|
TARO DEVI
|
2608001WL000567
|
TARO DEVI
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707242
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG25120520240008893
|
13/05/2024
|
SAKUNTALA DEVI
|
2608001WL000567
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707342
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-082-001/67
(KALITRAN)
|
2608001000NRG25120520240008894
|
13/05/2024
|
Sunita Devi
|
2608001WL000567
|
Sunita Devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707251
|
|
SUNITA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG25120520240008896
|
13/05/2024
|
rani devi
|
2608001WL000567
|
rani devi
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707343
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG25120520240008897
|
13/05/2024
|
SUNITA
|
2608001WL000567
|
SUNITA
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707234
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG25120520240008898
|
13/05/2024
|
GURCHARAN KAUR
|
2608001WL000567
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707223
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG25120520240008899
|
13/05/2024
|
KASHMIR KAUR
|
2608001WL000567
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1063
|
1063
|
Processed
|
15/05/2024
|
|
4046707213
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG25120520240008900
|
13/05/2024
|
BHOLI DEVI
|
2608001WL000567
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4046707349
|
|
BHOLA
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG25120520240008901
|
13/05/2024
|
BALJIT KAUR
|
2608001WL000567
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046707214
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297734
|
297734
|
|
|
|
|
|
|
|