|
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-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG25220520240013516
|
22/05/2024
|
RAMESH KAUR
|
2608001WL000861
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394901
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-171-001/15
(RAIPUR LOWER)
|
2608001000NRG25220520240013662
|
22/05/2024
|
Suman
|
2608001WL000866
|
Suman
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394897
|
|
SUMAN WO BALKRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG25220520240013518
|
22/05/2024
|
BHUPINDER KAUR
|
2608001WL000861
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394898
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG25220520240013549
|
22/05/2024
|
RACHANA DEVI
|
2608001WL000861
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394899
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25220520240013566
|
22/05/2024
|
SAROJ BALA
|
2608001WL000862
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394900
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG25220520240013520
|
22/05/2024
|
BALJEET KAUR
|
2608001WL000861
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394934
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-124-001/168
(MEHANDLI KALAN)
|
2608001000NRG25220520240013536
|
22/05/2024
|
Ranvir Kaur
|
2608001WL000861
|
Ranvir Kaur
|
00152
|
HDFC0003298
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394929
|
|
RANVIRKAURWOKARNAILSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-124-001/60
(MEHANDLI KALAN)
|
2608001000NRG25220520240013541
|
22/05/2024
|
Surinder Kaur
|
2608001WL000861
|
Surinder Kaur
|
00152
|
HDFC0003298
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286394928
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG25220520240013559
|
22/05/2024
|
Pritam Singh
|
2608001WL000862
|
Pritam Singh
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394930
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG25220520240013661
|
22/05/2024
|
Baljit Kaur
|
2608001WL000866
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394865
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG25220520240013515
|
22/05/2024
|
DARSHAN KAUR
|
2608001WL000861
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394954
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG25220520240013519
|
22/05/2024
|
Ranvinder Kaur
|
2608001WL000861
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394956
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG25220520240013523
|
22/05/2024
|
Rajwant Kaur
|
2608001WL000861
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394860
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG25220520240013529
|
22/05/2024
|
Babli
|
2608001WL000861
|
Babli
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394857
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-001/165
(MEHANDLI KALAN)
|
2608001000NRG25220520240013534
|
22/05/2024
|
Jyoti
|
2608001WL000861
|
Jyoti
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394861
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/167
(MEHANDLI KALAN)
|
2608001000NRG25220520240013535
|
22/05/2024
|
Partap Singh
|
2608001WL000861
|
Partap Singh
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394962
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG25220520240013543
|
22/05/2024
|
Jasvir Kaur
|
2608001WL000861
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394845
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG25220520240013545
|
22/05/2024
|
RAM AVTAR
|
2608001WL000861
|
RAM AVTAR
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394959
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG25220520240013546
|
22/05/2024
|
SANTOSH KUMARI
|
2608001WL000861
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394961
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG25220520240013553
|
22/05/2024
|
Sarabjit Kaur
|
2608001WL000861
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394955
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG25220520240013557
|
22/05/2024
|
RANO DEVI
|
2608001WL000862
|
RANO DEVI
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394846
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG25220520240013558
|
22/05/2024
|
Seeto Devi
|
2608001WL000862
|
Seeto Devi
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394853
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG25220520240013560
|
22/05/2024
|
DEVANTI DEVI
|
2608001WL000862
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394859
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG25220520240013561
|
22/05/2024
|
Piaro Devi
|
2608001WL000862
|
Piaro Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394849
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG25220520240013563
|
22/05/2024
|
Seema Devi
|
2608001WL000862
|
Seema Devi
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394843
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG25220520240013567
|
22/05/2024
|
Harnam Singh
|
2608001WL000862
|
Harnam Singh
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394851
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG25220520240013568
|
22/05/2024
|
Santo Devi
|
2608001WL000862
|
Santo Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394856
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG25220520240013569
|
22/05/2024
|
Chati Devi
|
2608001WL000862
|
Chati Devi
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394842
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG25220520240013571
|
22/05/2024
|
RAM BHAJ
|
2608001WL000862
|
RAM BHAJ
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394960
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG25220520240013573
|
22/05/2024
|
Reetu Rani
|
2608001WL000862
|
Reetu Rani
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286394841
|
|
JASMEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG25220520240013575
|
22/05/2024
|
Mamta Rani
|
2608001WL000862
|
Mamta Rani
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394852
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG25220520240013579
|
22/05/2024
|
Kanchan Bala
|
2608001WL000862
|
Kanchan Bala
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394850
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG25220520240013581
|
22/05/2024
|
Raj Kumar
|
2608001WL000862
|
Raj Kumar
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394957
|
|
RAJ KUMAR SO SAHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG25220520240013582
|
22/05/2024
|
DAYA RAM
|
2608001WL000862
|
DAYA RAM
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394958
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG25220520240013583
|
22/05/2024
|
RANJODH SINGH
|
2608001WL000862
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394963
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG25220520240013584
|
22/05/2024
|
SUNIL KUMAR
|
2608001WL000862
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394837
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG25220520240013585
|
22/05/2024
|
Suman lata
|
2608001WL000862
|
Suman lata
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394858
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG25220520240013587
|
22/05/2024
|
Krishna Devi
|
2608001WL000862
|
Krishna Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394848
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-128-001/76
(MINDWAN)
|
2608001000NRG25220520240013588
|
22/05/2024
|
Savitari Devi
|
2608001WL000862
|
Savitari Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394840
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/78
(MINDWAN)
|
2608001000NRG25220520240013589
|
22/05/2024
|
kishani Devi
|
2608001WL000862
|
kishani Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394844
|
|
LACHHMI URF KISHNI W/O HAKAM RAI ,
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG25220520240013592
|
22/05/2024
|
Krishna Devi
|
2608001WL000862
|
Krishna Devi
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394839
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG25220520240013595
|
22/05/2024
|
Sanjna
|
2608001WL000862
|
Sanjna
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394855
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG25220520240013596
|
22/05/2024
|
Anju Bala
|
2608001WL000862
|
Anju Bala
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394847
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG25220520240013597
|
22/05/2024
|
Sarabjit Kaur
|
2608001WL000862
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394854
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86618
|
86618
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG25220520240013671
|
22/05/2024
|
ROSHANI
|
2608001WL000867
|
ROSHANI
|
00349
|
PSIB0000264
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394863
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG25220520240013674
|
22/05/2024
|
ANITA DEVI
|
2608001WL000867
|
ANITA DEVI
|
00349
|
PSIB0000264
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394862
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG25220520240013675
|
22/05/2024
|
asha devi
|
2608001WL000867
|
asha devi
|
00349
|
PSIB0000264
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394836
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-141-001/72
(SAJMOUR)
|
2608001000NRG25220520240013677
|
22/05/2024
|
maya devi
|
2608001WL000868
|
maya devi
|
00349
|
PSIB0000664
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286394835
|
|
MAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-044-001/62
(TALWARA)
|
2608001000NRG25220520240013673
|
22/05/2024
|
SEEMA DEVI
|
2608001WL000867
|
SEEMA DEVI
|
00354
|
PUNB0035900
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394864
|
|
SEEMA DEVI W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG25220520240013510
|
22/05/2024
|
BRAHAMI DEVI
|
2608001WL000861
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394884
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG25220520240013514
|
22/05/2024
|
RAJNI DEVI
|
2608001WL000861
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394943
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG25220520240013517
|
22/05/2024
|
BHUPINDER KAUR
|
2608001WL000861
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394878
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG25220520240013521
|
22/05/2024
|
Sarbjeet Kaur
|
2608001WL000861
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394887
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG25220520240013522
|
22/05/2024
|
RANBEER KAUR
|
2608001WL000861
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394882
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152
(MEHANDLI KALAN)
|
2608001000NRG25220520240013525
|
22/05/2024
|
KARNAILO
|
2608001WL000861
|
KARNAILO
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394883
|
|
KARNAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG25220520240013538
|
22/05/2024
|
Kanta Devi
|
2608001WL000861
|
Kanta Devi
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394942
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG25220520240013555
|
22/05/2024
|
Monika Rani
|
2608001WL000862
|
Monika Rani
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394879
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG25220520240013570
|
22/05/2024
|
LAL CHAND
|
2608001WL000862
|
LAL CHAND
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394880
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG25220520240013572
|
22/05/2024
|
SHIV SINGH
|
2608001WL000862
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394876
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG25220520240013574
|
22/05/2024
|
MEENA KUMARI
|
2608001WL000862
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394881
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG25220520240013577
|
22/05/2024
|
SANJEEV KUMAR
|
2608001WL000862
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394886
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG25220520240013578
|
22/05/2024
|
BAGGA SINGH
|
2608001WL000862
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394885
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-128-001/43
(MINDWAN)
|
2608001000NRG25220520240013580
|
22/05/2024
|
JASPAL SINGH
|
2608001WL000862
|
JASPAL SINGH
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394877
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG25220520240013528
|
22/05/2024
|
Balwinder Kaur
|
2608001WL000861
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394927
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG25220520240013576
|
22/05/2024
|
JASWINDER KUMAR
|
2608001WL000862
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394926
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG25220520240013527
|
22/05/2024
|
Simranjeet Kaur
|
2608001WL000861
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394925
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG25220520240013530
|
22/05/2024
|
Jasvir Singh
|
2608001WL000861
|
Jasvir Singh
|
00415
|
SBIN0050080
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394832
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG25220520240013533
|
22/05/2024
|
Channo Devi
|
2608001WL000861
|
Channo Devi
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394923
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG25220520240013556
|
22/05/2024
|
Harsh
|
2608001WL000862
|
Harsh
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394932
|
|
MASTER HARSH UGS KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG25220520240013590
|
22/05/2024
|
KAMAL SINGH
|
2608001WL000862
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394834
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG25220520240013629
|
22/05/2024
|
NIRMALA DEVI
|
2608001WL000864
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394966
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG25220520240013630
|
22/05/2024
|
PUSHPA DEVI
|
2608001WL000864
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394831
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG25220520240013631
|
22/05/2024
|
BAGO DEVI
|
2608001WL000864
|
BAGO DEVI
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394935
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG25220520240013632
|
22/05/2024
|
JASVIR KAUR
|
2608001WL000864
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394965
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG25220520240013633
|
22/05/2024
|
Chand Rani
|
2608001WL000864
|
Chand Rani
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394833
|
|
CHAND RANI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG25220520240013634
|
22/05/2024
|
KASHMERO DEVI
|
2608001WL000864
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394964
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG25220520240013635
|
22/05/2024
|
KRISHNA DEVI
|
2608001WL000864
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394968
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG25220520240013672
|
22/05/2024
|
KAMLESH DEVI
|
2608001WL000867
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394838
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-044-001/73
(TALWARA)
|
2608001000NRG25220520240013676
|
22/05/2024
|
SUNITA DEVI
|
2608001WL000867
|
SUNITA DEVI
|
00415
|
SBIN0050382
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394931
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG25220520240013641
|
22/05/2024
|
KEHARO
|
2608001WL000865
|
KEHARO
|
00415
|
SBIN0050382
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394967
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG25220520240013669
|
22/05/2024
|
AMANDEEP
|
2608001WL000866
|
AMANDEEP
|
00415
|
SBIN0050382
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394924
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG25220520240013540
|
22/05/2024
|
GURDEV SINGH
|
2608001WL000861
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394933
|
|
JAWINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG25220520240013586
|
22/05/2024
|
Rajo Devi
|
2608001WL000862
|
Rajo Devi
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394922
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG25220520240013636
|
22/05/2024
|
NIRMALA DEVI
|
2608001WL000865
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394873
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG25220520240013637
|
22/05/2024
|
SURESH KUMAR
|
2608001WL000865
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394949
|
|
SURESH KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG25220520240013638
|
22/05/2024
|
Satish Devi
|
2608001WL000865
|
Satish Devi
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394871
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG25220520240013639
|
22/05/2024
|
Kamlesh devi
|
2608001WL000865
|
Kamlesh devi
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394872
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG25220520240013640
|
22/05/2024
|
RANI DEVI
|
2608001WL000865
|
RANI DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394946
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG25220520240013642
|
22/05/2024
|
TAHAL SINGH
|
2608001WL000865
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
3542
|
3542
|
Processed
|
25/05/2024
|
|
4286394875
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG25220520240013643
|
22/05/2024
|
JULMI DEVI
|
2608001WL000865
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394868
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG25220520240013644
|
22/05/2024
|
ROSHANI DEVI
|
2608001WL000865
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394870
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG25220520240013645
|
22/05/2024
|
PARVATI DEVI
|
2608001WL000865
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394867
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG25220520240013646
|
22/05/2024
|
KANTA DEVI
|
2608001WL000865
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394866
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG25220520240013647
|
22/05/2024
|
PREETO DEVI
|
2608001WL000865
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394869
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG25220520240013648
|
22/05/2024
|
SAROJ RANI
|
2608001WL000865
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394874
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG25220520240013649
|
22/05/2024
|
SHINDO DEVI
|
2608001WL000865
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394950
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG25220520240013650
|
22/05/2024
|
HARDEEP KAUR
|
2608001WL000865
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286394947
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG25220520240013654
|
22/05/2024
|
SUNITA DEVI
|
2608001WL000866
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394948
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG25220520240013655
|
22/05/2024
|
AVTAR KAUR
|
2608001WL000866
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286394944
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG25220520240013656
|
22/05/2024
|
USHA DEVI
|
2608001WL000866
|
USHA DEVI
|
00462
|
UCBA0000593
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286394945
|
|
USHA DEVI WO CHOTU RAM
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG25220520240013659
|
22/05/2024
|
Malkit chand
|
2608001WL000866
|
Malkit chand
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286394953
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG25220520240013667
|
22/05/2024
|
BIMLA DEVI
|
2608001WL000866
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394952
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG25220520240013668
|
22/05/2024
|
NIRMAL KAUR
|
2608001WL000866
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394951
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG25220520240013651
|
22/05/2024
|
Gurbaksh Kaur
|
2608001WL000866
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394895
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG25220520240013652
|
22/05/2024
|
HARI CHAND
|
2608001WL000866
|
HARI CHAND
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394940
|
|
HARI CHAND SO TELU RAM
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG25220520240013653
|
22/05/2024
|
RESHMO
|
2608001WL000866
|
RESHMO
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394889
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG25220520240013657
|
22/05/2024
|
SOM NATH
|
2608001WL000866
|
SOM NATH
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394888
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG25220520240013547
|
22/05/2024
|
PARAMJEET KAUR
|
2608001WL000861
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394941
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-171-001/1
(RAIPUR LOWER)
|
2608001000NRG25220520240013658
|
22/05/2024
|
KULWINDER KAUR
|
2608001WL000866
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394893
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG25220520240013660
|
22/05/2024
|
Gurbaksh Kaur
|
2608001WL000866
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286394894
|
|
GURBAKSH KAUR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG25220520240013663
|
22/05/2024
|
nirmala Devi
|
2608001WL000866
|
nirmala Devi
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394896
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-171-001/19
(RAIPUR LOWER)
|
2608001000NRG25220520240013664
|
22/05/2024
|
Balvinder Kaur
|
2608001WL000866
|
Balvinder Kaur
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394939
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG25220520240013665
|
22/05/2024
|
KANTA DEVI
|
2608001WL000866
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394890
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG25220520240013666
|
22/05/2024
|
JAMNA DEVI
|
2608001WL000866
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394892
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG25220520240013670
|
22/05/2024
|
Neelam Kumari
|
2608001WL000866
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394891
|
|
NEELAM W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG25220520240013509
|
22/05/2024
|
BHAGO DEVI
|
2608001WL000861
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394910
|
|
BHAGO DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112
(MEHANDLI KALAN)
|
2608001000NRG25220520240013511
|
22/05/2024
|
RANI DEVI
|
2608001WL000861
|
RANI DEVI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394913
|
|
RANI DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG25220520240013512
|
22/05/2024
|
JAWALA JYOTI
|
2608001WL000861
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394915
|
|
JWALA JYOTI WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG25220520240013513
|
22/05/2024
|
SIMRAN kAUR
|
2608001WL000861
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394920
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG25220520240013524
|
22/05/2024
|
KULWINDER KAUR
|
2608001WL000861
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394917
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG25220520240013526
|
22/05/2024
|
BALJEET KAUR
|
2608001WL000861
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394907
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG25220520240013531
|
22/05/2024
|
Shakuntla
|
2608001WL000861
|
Shakuntla
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394911
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-124-001/162
(MEHANDLI KALAN)
|
2608001000NRG25220520240013532
|
22/05/2024
|
Gurjit Kaur
|
2608001WL000861
|
Gurjit Kaur
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394909
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG25220520240013537
|
22/05/2024
|
SEEMA DEVI
|
2608001WL000861
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394912
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG25220520240013539
|
22/05/2024
|
HARJINDER KAUR
|
2608001WL000861
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394919
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG25220520240013542
|
22/05/2024
|
MEERA DEVI
|
2608001WL000861
|
MEERA DEVI
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394936
|
|
MEERA DEVI WO HARJAP SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG25220520240013544
|
22/05/2024
|
JEET RAM
|
2608001WL000861
|
JEET RAM
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394938
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG25220520240013548
|
22/05/2024
|
ANGREJ KAUR
|
2608001WL000861
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394906
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-124-002/109
(MEHANDLI KALAN)
|
2608001000NRG25220520240013550
|
22/05/2024
|
GANGA DEVI
|
2608001WL000861
|
GANGA DEVI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394905
|
|
GANGA DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG25220520240013551
|
22/05/2024
|
BAGGO DEVI
|
2608001WL000861
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4286394904
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG25220520240013552
|
22/05/2024
|
SAWARANI DEVI
|
2608001WL000861
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
25/05/2024
|
|
4286394914
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-124-002/138
(MEHANDLI KALAN)
|
2608001000NRG25220520240013554
|
22/05/2024
|
Sudarshan Kaur
|
2608001WL000861
|
Sudarshan Kaur
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394903
|
|
SUDARSHAN KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG25220520240013562
|
22/05/2024
|
Dhanesar Kewat
|
2608001WL000862
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394921
|
|
DHANESAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-128-001/135
(MINDWAN)
|
2608001000NRG25220520240013564
|
22/05/2024
|
Ravinder Kumar
|
2608001WL000862
|
Ravinder Kumar
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394937
|
|
RAVINDER KUMAR SO RATAN LAL
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25220520240013565
|
22/05/2024
|
GURCHARAN SINGH
|
2608001WL000862
|
GURCHARAN SINGH
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286394902
|
|
GURCHARAN SINGH S/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG25220520240013591
|
22/05/2024
|
GEETA RAM
|
2608001WL000862
|
GEETA RAM
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394916
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG25220520240013593
|
22/05/2024
|
sunita devi
|
2608001WL000862
|
sunita devi
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
25/05/2024
|
|
4286394918
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG25220520240013594
|
22/05/2024
|
Reeta Kumari
|
2608001WL000862
|
Reeta Kumari
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286394908
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67298
|
67298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347438
|
347438
|
|
|
|
|
|
|
|