|
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-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24280620230026498
|
28/06/2023
|
KULWINDER KAUR
|
2608001WL001928
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707457
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24280620230026499
|
28/06/2023
|
AVTAR SINGH
|
2608001WL001928
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707456
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG24280620230025935
|
28/06/2023
|
BHUPINDER KAUR
|
2608001WL001905
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707449
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG24280620230025954
|
28/06/2023
|
RACHANA DEVI
|
2608001WL001905
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707452
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG24280620230026527
|
28/06/2023
|
SHEELA DEVI
|
2608001WL001930
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707527
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-145-001/185
(LODHIPUR)
|
2608001000NRG24280620230026912
|
28/06/2023
|
NARINDER SINGH
|
2608001WL001955
|
NARINDER SINGH
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707454
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG24280620230026533
|
28/06/2023
|
RAJNI DEVI
|
2608001WL001930
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
15/07/2023
|
|
3437707455
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG24280620230026540
|
28/06/2023
|
BALWINDER KAUR
|
2608001WL001930
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707453
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24280620230026922
|
28/06/2023
|
BAKSHO DEVI
|
2608001WL001955
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707450
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24280620230026925
|
28/06/2023
|
AMARJEET KAUR
|
2608001WL001955
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707451
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG24280620230025937
|
28/06/2023
|
BALJEET KAUR
|
2608001WL001905
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707494
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24280620230025932
|
28/06/2023
|
DARSHAN KAUR
|
2608001WL001905
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707552
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG24280620230025936
|
28/06/2023
|
Ranvinder Kaur
|
2608001WL001905
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707553
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24280620230025951
|
28/06/2023
|
SANTOSH KUMARI
|
2608001WL001905
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707366
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-145-001/214
(LODHIPUR)
|
2608001000NRG24280620230026906
|
28/06/2023
|
Jaswinder Kaur
|
2608001WL001954
|
Jaswinder Kaur
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707368
|
|
JASWINDER KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-145-001/220
(LODHIPUR)
|
2608001000NRG24280620230026911
|
28/06/2023
|
Raj Kumari
|
2608001WL001954
|
Raj Kumari
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707367
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG24280620230026487
|
28/06/2023
|
NATH SINGH
|
2608001WL001928
|
NATH SINGH
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707549
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24280620230026491
|
28/06/2023
|
URMILA DEVI
|
2608001WL001928
|
URMILA DEVI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707550
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24280620230026495
|
28/06/2023
|
MAYA DEVI
|
2608001WL001928
|
MAYA DEVI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707551
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-029-001/56
(HAJIPUR)
|
2608001000NRG24280620230026497
|
28/06/2023
|
ANITA
|
2608001WL001928
|
ANITA
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707548
|
|
ANITA WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24280620230026500
|
28/06/2023
|
TARO
|
2608001WL001928
|
TARO
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707369
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24280620230026572
|
28/06/2023
|
MELO DEVI
|
2608001WL001933
|
MELO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707385
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-057-001/101
(BIKAPUR UPPER)
|
2608001000NRG24280620230026573
|
28/06/2023
|
NEELAM
|
2608001WL001933
|
NEELAM
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707377
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24280620230026574
|
28/06/2023
|
Baljit Kaur
|
2608001WL001933
|
Baljit Kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707388
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-057-001/11
(BIKAPUR UPPER)
|
2608001000NRG24280620230026575
|
28/06/2023
|
AMARJEET KAUR
|
2608001WL001933
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707376
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG24280620230026576
|
28/06/2023
|
USHA DEVI
|
2608001WL001933
|
USHA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707387
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-057-001/23
(BIKAPUR UPPER)
|
2608001000NRG24280620230026578
|
28/06/2023
|
BAKSHO DEVI
|
2608001WL001933
|
BAKSHO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707382
|
|
BAKHSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24280620230026581
|
28/06/2023
|
Bandna Devi
|
2608001WL001933
|
Bandna Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707393
|
|
Bandna Devi
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24280620230026580
|
28/06/2023
|
RAM CHAND
|
2608001WL001933
|
RAM CHAND
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707378
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG24280620230026582
|
28/06/2023
|
LACHAMAN DASS
|
2608001WL001933
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707383
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24280620230026583
|
28/06/2023
|
SEETO DEVI
|
2608001WL001933
|
SEETO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707381
|
|
SITO DEVI WO CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53
(BIKAPUR UPPER)
|
2608001000NRG24280620230026587
|
28/06/2023
|
SURINDER KAUR
|
2608001WL001933
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707539
|
|
SURINDER KAUR WO RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-057-001/63
(BIKAPUR UPPER)
|
2608001000NRG24280620230026589
|
28/06/2023
|
SANTOSH DEVI
|
2608001WL001933
|
SANTOSH DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707540
|
|
SANTOSH DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-057-001/7
(BIKAPUR UPPER)
|
2608001000NRG24280620230026591
|
28/06/2023
|
BIMLA DEVI
|
2608001WL001933
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707386
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-057-001/72
(BIKAPUR UPPER)
|
2608001000NRG24280620230026592
|
28/06/2023
|
SEEMA DEVI
|
2608001WL001933
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707375
|
|
SEEMA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG24280620230026594
|
28/06/2023
|
BHAGWANTI
|
2608001WL001933
|
BHAGWANTI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707374
|
|
BHAG VANTI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-057-001/76
(BIKAPUR UPPER)
|
2608001000NRG24280620230026596
|
28/06/2023
|
NEERAJA KUMARI
|
2608001WL001933
|
NEERAJA KUMARI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707379
|
|
NEERJA KUMARI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG24280620230026597
|
28/06/2023
|
NIRMALA DEVI
|
2608001WL001933
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437707384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-057-001/84
(BIKAPUR UPPER)
|
2608001000NRG24280620230026598
|
28/06/2023
|
REKHA DEVI
|
2608001WL001933
|
REKHA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707390
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-057-001/88
(BIKAPUR UPPER)
|
2608001000NRG24280620230026600
|
28/06/2023
|
MANDEEP KAUR
|
2608001WL001933
|
MANDEEP KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707391
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-057-001/91
(BIKAPUR UPPER)
|
2608001000NRG24280620230026601
|
28/06/2023
|
SOMA DEVI
|
2608001WL001933
|
SOMA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707389
|
|
Soma Devi
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-057-001/94
(BIKAPUR UPPER)
|
2608001000NRG24280620230026602
|
28/06/2023
|
Rekha Devi
|
2608001WL001933
|
Rekha Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707380
|
|
REKHA DEVI WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-057-001/96
(BIKAPUR UPPER)
|
2608001000NRG24280620230026603
|
28/06/2023
|
Kaushlya Devi
|
2608001WL001933
|
Kaushlya Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707538
|
|
KAUSHLYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-057-001/99
(BIKAPUR UPPER)
|
2608001000NRG24280620230026604
|
28/06/2023
|
Kirna Devi
|
2608001WL001933
|
Kirna Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707392
|
|
KIRNA DEVI W/O ONKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-009-001/24
(PATTI DARGHAI)
|
2608001000NRG24280620230026505
|
28/06/2023
|
SURJEET KUMARI
|
2608001WL001929
|
SURJEET KUMARI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707514
|
|
SURJEET KUMARI WO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-009-001/29
(PATTI DARGHAI)
|
2608001000NRG24280620230026507
|
28/06/2023
|
SWARANI DEVI
|
2608001WL001929
|
SWARANI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707513
|
|
SWARNI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-009-001/37
(PATTI DARGHAI)
|
2608001000NRG24280620230026512
|
28/06/2023
|
JAGTAR CHAND
|
2608001WL001929
|
JAGTAR CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707515
|
|
JAGTAR CHAND S/O PUNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-009-001/4
(PATTI DARGHAI)
|
2608001000NRG24280620230026514
|
28/06/2023
|
KRISHNA DEVI
|
2608001WL001929
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707520
|
|
KRISHNA DEVI W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24280620230026563
|
28/06/2023
|
JOGINDER KAUR
|
2608001WL001932
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707516
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24280620230026566
|
28/06/2023
|
RAMJI DASS
|
2608001WL001932
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707519
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24280620230026570
|
28/06/2023
|
MEENA DEVI
|
2608001WL001932
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707517
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-035-001/75
(PLASSI)
|
2608001000NRG24280620230026571
|
28/06/2023
|
HARJINDER SINGH
|
2608001WL001932
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707518
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24280620230025924
|
28/06/2023
|
PARVINDER KAUR
|
2608001WL001904
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707521
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24280620230025925
|
28/06/2023
|
SOHAN LAL
|
2608001WL001904
|
SOHAN LAL
|
00354
|
PUNB0085510
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707537
|
|
SOHAN LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24280620230026532
|
28/06/2023
|
BABITA RANI
|
2608001WL001930
|
BABITA RANI
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707395
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24280620230026537
|
28/06/2023
|
SURINDER KUMARI
|
2608001WL001930
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707396
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24280620230026924
|
28/06/2023
|
CHARNJIT KAUR
|
2608001WL001955
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707394
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24280620230025927
|
28/06/2023
|
BRAHAMI DEVI
|
2608001WL001905
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707402
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24280620230025931
|
28/06/2023
|
RAJNI DEVI
|
2608001WL001905
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707535
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG24280620230025934
|
28/06/2023
|
BHUPINDER KAUR
|
2608001WL001905
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707397
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG24280620230025938
|
28/06/2023
|
Sarbjeet Kaur
|
2608001WL001905
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707403
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24280620230025939
|
28/06/2023
|
RANBEER KAUR
|
2608001WL001905
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707400
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG24280620230025946
|
28/06/2023
|
Kanta Devi
|
2608001WL001905
|
Kanta Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707405
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24280620230026913
|
28/06/2023
|
KULDEEP KAUR
|
2608001WL001955
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707399
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24280620230026917
|
28/06/2023
|
KULBEER KAUR
|
2608001WL001955
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707404
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24280620230026918
|
28/06/2023
|
PUSHPA DEVI
|
2608001WL001955
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707401
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24280620230026921
|
28/06/2023
|
AMRIK SINGH
|
2608001WL001955
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707398
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24280620230026545
|
28/06/2023
|
Ram Pal
|
2608001WL001930
|
Ram Pal
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707536
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG24280620230026486
|
28/06/2023
|
SURINDER SINGH
|
2608001WL001928
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707497
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG24280620230026488
|
28/06/2023
|
RAJ KUMAR
|
2608001WL001928
|
RAJ KUMAR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707498
|
|
RAJ KUMAR S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG24280620230026489
|
28/06/2023
|
RUPINDER KAUR
|
2608001WL001928
|
RUPINDER KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707499
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-029-001/24
(HAJIPUR)
|
2608001000NRG24280620230026490
|
28/06/2023
|
DARSHAN KAUR
|
2608001WL001928
|
DARSHAN KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707501
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24280620230026492
|
28/06/2023
|
GURNEK SINGH
|
2608001WL001928
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707500
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24280620230026493
|
28/06/2023
|
GURMEET KAUR
|
2608001WL001928
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707502
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG24280620230026494
|
28/06/2023
|
JOGINDER KAUR
|
2608001WL001928
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707503
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24280620230026501
|
28/06/2023
|
KESAR SINGH
|
2608001WL001928
|
KESAR SINGH
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707496
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-029-001/54
(HAJIPUR)
|
2608001000NRG24280620230026496
|
28/06/2023
|
NIRMAL SINGH
|
2608001WL001928
|
NIRMAL SINGH
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707511
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-057-001/87
(BIKAPUR UPPER)
|
2608001000NRG24280620230026599
|
28/06/2023
|
NIRMALA DEVI
|
2608001WL001933
|
NIRMALA DEVI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707512
|
|
NIRMAL W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-009-001/35
(PATTI DARGHAI)
|
2608001000NRG24280620230026510
|
28/06/2023
|
SUMAN DEVI
|
2608001WL001929
|
SUMAN DEVI
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707490
|
|
SUMAN DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24280620230026948
|
28/06/2023
|
LAKHWINDER KUMAR
|
2608001WL001956
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707458
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG24280620230025944
|
28/06/2023
|
Balwinder Kaur
|
2608001WL001905
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707493
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24280620230026919
|
28/06/2023
|
SUBH LATA
|
2608001WL001955
|
SUBH LATA
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707522
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24280620230026920
|
28/06/2023
|
ASHA DEVI
|
2608001WL001955
|
ASHA DEVI
|
00415
|
SBIN0011977
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3437707491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG24280620230026590
|
28/06/2023
|
CHARAN KAUR
|
2608001WL001933
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707506
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG24280620230025943
|
28/06/2023
|
Simranjeet Kaur
|
2608001WL001905
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707492
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG24280620230026528
|
28/06/2023
|
Prem Lata
|
2608001WL001930
|
Prem Lata
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707505
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24280620230026548
|
28/06/2023
|
Surinder Kumar
|
2608001WL001931
|
Surinder Kumar
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707495
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24280620230026916
|
28/06/2023
|
JASWINDER KAUR
|
2608001WL001955
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707509
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG24280620230026536
|
28/06/2023
|
RAM KALI
|
2608001WL001930
|
RAM KALI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707507
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-155-001/38
(JHINJARI LOWER)
|
2608001000NRG24280620230026539
|
28/06/2023
|
MAHINDER KAUR
|
2608001WL001930
|
MAHINDER KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707510
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-009-001/42
(PATTI DARGHAI)
|
2608001000NRG24280620230026516
|
28/06/2023
|
SANTOSH KUMARI
|
2608001WL001929
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707504
|
|
MRS SANTOSH KUMARI WO SHPAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55
(BIKAPUR UPPER)
|
2608001000NRG24280620230026588
|
28/06/2023
|
RANI DEVI
|
2608001WL001933
|
RANI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707508
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG24280620230025959
|
28/06/2023
|
RACHNA DEVI
|
2608001WL001906
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707545
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24280620230025960
|
28/06/2023
|
JASVIR KAUR
|
2608001WL001906
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707370
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24280620230025961
|
28/06/2023
|
NEETA DEVI
|
2608001WL001906
|
NEETA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707371
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24280620230025962
|
28/06/2023
|
trishla devi
|
2608001WL001906
|
trishla devi
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707372
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG24280620230025963
|
28/06/2023
|
MAHINDRA DEVI
|
2608001WL001906
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707544
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-087-001/160
(PATTI)
|
2608001000NRG24280620230025964
|
28/06/2023
|
KASHMEER KAUR
|
2608001WL001906
|
KASHMEER KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707541
|
|
KASHMIRO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24280620230025965
|
28/06/2023
|
SUNITA
|
2608001WL001906
|
SUNITA
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707554
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24280620230025966
|
28/06/2023
|
PARVEEN KUMARI
|
2608001WL001906
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707543
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG24280620230025967
|
28/06/2023
|
KASHMERO DEVI
|
2608001WL001906
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707547
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24280620230025968
|
28/06/2023
|
Sisha Kaur
|
2608001WL001906
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707373
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24280620230025969
|
28/06/2023
|
MALKEET KAUR
|
2608001WL001906
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707546
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24280620230025970
|
28/06/2023
|
KANTA DEVI
|
2608001WL001906
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707542
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24280620230025921
|
28/06/2023
|
KULWINDER KAUR
|
2608001WL001904
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707533
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG24280620230025922
|
28/06/2023
|
Malhit kaur
|
2608001WL001904
|
Malhit kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707407
|
|
MALKIT KAUR WO HUSAN CHAND
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG24280620230025923
|
28/06/2023
|
Piaro devi
|
2608001WL001904
|
Piaro devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707406
|
|
PIYARO DEVI
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24280620230025952
|
28/06/2023
|
PARAMJEET KAUR
|
2608001WL001905
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707534
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-009-001/20
(PATTI DARGHAI)
|
2608001000NRG24280620230026503
|
28/06/2023
|
RAM SAROOP
|
2608001WL001929
|
RAM SAROOP
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707420
|
|
RAM SAROOP
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-009-001/22
(PATTI DARGHAI)
|
2608001000NRG24280620230026504
|
28/06/2023
|
PREETO DEVI
|
2608001WL001929
|
PREETO DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707437
|
|
PREETO
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-009-001/25
(PATTI DARGHAI)
|
2608001000NRG24280620230026506
|
28/06/2023
|
PREMI
|
2608001WL001929
|
PREMI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707408
|
|
PARSO DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-009-001/30
(PATTI DARGHAI)
|
2608001000NRG24280620230026508
|
28/06/2023
|
SURJIT KAUR
|
2608001WL001929
|
SURJIT KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707433
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-009-001/36
(PATTI DARGHAI)
|
2608001000NRG24280620230026511
|
28/06/2023
|
SAROJ RANI
|
2608001WL001929
|
SAROJ RANI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707439
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-009-001/39
(PATTI DARGHAI)
|
2608001000NRG24280620230026513
|
28/06/2023
|
SUNITA DEVI
|
2608001WL001929
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707422
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-009-001/41
(PATTI DARGHAI)
|
2608001000NRG24280620230026515
|
28/06/2023
|
BALWINDER KAUR
|
2608001WL001929
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707421
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-009-001/5
(PATTI DARGHAI)
|
2608001000NRG24280620230026517
|
28/06/2023
|
BIMLA DEVI
|
2608001WL001929
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707531
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-009-001/6
(PATTI DARGHAI)
|
2608001000NRG24280620230026518
|
28/06/2023
|
SEETA DEVI
|
2608001WL001929
|
SEETA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437707436
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG24280620230026926
|
28/06/2023
|
NIRMALA DEVI
|
2608001WL001956
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707428
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG24280620230026927
|
28/06/2023
|
USHA DEVI
|
2608001WL001956
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707429
|
|
USHA RANI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG24280620230026928
|
28/06/2023
|
SANTOSH KUMARI
|
2608001WL001956
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707427
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-013-001/114
(BHANAM)
|
2608001000NRG24280620230026929
|
28/06/2023
|
BAKSHO DEVI
|
2608001WL001956
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707424
|
|
BAKSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG24280620230026930
|
28/06/2023
|
SUBASH CHNAD
|
2608001WL001956
|
SUBASH CHNAD
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707426
|
|
SUBASH CHAND
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG24280620230026931
|
28/06/2023
|
NIRMALA DEVI
|
2608001WL001956
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707423
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/147
(BHANAM)
|
2608001000NRG24280620230026932
|
28/06/2023
|
mahinder pal
|
2608001WL001956
|
mahinder pal
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707432
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG24280620230026933
|
28/06/2023
|
JOGMOHAN KAUR
|
2608001WL001956
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707529
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-013-001/155
(BHANAM)
|
2608001000NRG24280620230026934
|
28/06/2023
|
RANJEET KAUR
|
2608001WL001956
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707446
|
|
RANJEET KAUR D-O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG24280620230026935
|
28/06/2023
|
MAMTA
|
2608001WL001956
|
MAMTA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707425
|
|
MAMTA
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-013-001/164
(BHANAM)
|
2608001000NRG24280620230026936
|
28/06/2023
|
PARVEEN KUMARI
|
2608001WL001956
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707448
|
|
PRAVEEN KUMARI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-013-001/171
(BHANAM)
|
2608001000NRG24280620230026937
|
28/06/2023
|
DARSHANA DEVI
|
2608001WL001956
|
DARSHANA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707530
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG24280620230026939
|
28/06/2023
|
USHA DEVI
|
2608001WL001956
|
USHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707410
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG24280620230026940
|
28/06/2023
|
RAJNI
|
2608001WL001956
|
RAJNI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707438
|
|
RAJNI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG24280620230026941
|
28/06/2023
|
REENA KUMARI
|
2608001WL001956
|
REENA KUMARI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707440
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG24280620230026942
|
28/06/2023
|
SUMAN DEVI
|
2608001WL001956
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707442
|
|
SUMAN DEVI WO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG24280620230026943
|
28/06/2023
|
Dil kalash
|
2608001WL001956
|
Dil kalash
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437707441
|
|
DIL KELASH
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-013-001/223
(BHANAM)
|
2608001000NRG24280620230026944
|
28/06/2023
|
CHANNU
|
2608001WL001956
|
CHANNU
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707435
|
|
CHANNU
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-013-001/226
(BHANAM)
|
2608001000NRG24280620230026945
|
28/06/2023
|
REENA DEVI
|
2608001WL001956
|
REENA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707445
|
|
REENA RANI
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-013-001/24
(BHANAM)
|
2608001000NRG24280620230026949
|
28/06/2023
|
Ashok Kumar
|
2608001WL001956
|
Ashok Kumar
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707447
|
|
ASHOK KUMAR S-O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG24280620230026950
|
28/06/2023
|
AMIT KUMAR
|
2608001WL001956
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707444
|
|
AMIT
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-013-001/253
(BHANAM)
|
2608001000NRG24280620230026951
|
28/06/2023
|
SUNITA DEVI
|
2608001WL001956
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707412
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24280620230026952
|
28/06/2023
|
Ram Tirath
|
2608001WL001956
|
Ram Tirath
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707443
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG24280620230026954
|
28/06/2023
|
KRISHANA DEVI
|
2608001WL001956
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707430
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG24280620230026955
|
28/06/2023
|
SHEELA DEVI
|
2608001WL001956
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707431
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-013-001/90
(BHANAM)
|
2608001000NRG24280620230026956
|
28/06/2023
|
gurmit kaur
|
2608001WL001956
|
gurmit kaur
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707434
|
|
GURMIT KAUR WO KAMAL SINGH
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG24280620230026957
|
28/06/2023
|
JOGINDERO DEVI
|
2608001WL001956
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707528
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24280620230026558
|
28/06/2023
|
PAWAN KUMAR
|
2608001WL001932
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707418
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24280620230026560
|
28/06/2023
|
JAMNA DEVI
|
2608001WL001932
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707414
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24280620230026559
|
28/06/2023
|
MAHINDER SINGH
|
2608001WL001932
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707532
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24280620230026561
|
28/06/2023
|
GURMEET KAUR
|
2608001WL001932
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707409
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24280620230026562
|
28/06/2023
|
RAM KISHAN
|
2608001WL001932
|
RAM KISHAN
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707416
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24280620230026564
|
28/06/2023
|
VIDYA DEVI
|
2608001WL001932
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707411
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24280620230026565
|
28/06/2023
|
JOGINDER KAUR
|
2608001WL001932
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707417
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24280620230026567
|
28/06/2023
|
BISHAMBRI DEVI
|
2608001WL001932
|
BISHAMBRI DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707415
|
|
BSHAMBARI W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-035-001/65
(PLASSI)
|
2608001000NRG24280620230026568
|
28/06/2023
|
JOGINDER KAUR
|
2608001WL001932
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707413
|
|
JOGINDER KAUR W/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24280620230026569
|
28/06/2023
|
NIRMALA DEVI
|
2608001WL001932
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437707419
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-057-001/16
(BIKAPUR UPPER)
|
2608001000NRG24280620230026577
|
28/06/2023
|
BIMLA DEVI
|
2608001WL001933
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707465
|
|
JAGTAR SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-057-001/31
(BIKAPUR UPPER)
|
2608001000NRG24280620230026579
|
28/06/2023
|
SUNITA DEVI
|
2608001WL001933
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707473
|
|
SUNITA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-057-001/49
(BIKAPUR UPPER)
|
2608001000NRG24280620230026584
|
28/06/2023
|
Darshna Devi
|
2608001WL001933
|
Darshna Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707474
|
|
DARSHANA DEVI D/O PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-057-001/50
(BIKAPUR UPPER)
|
2608001000NRG24280620230026585
|
28/06/2023
|
CHARAN KAUR
|
2608001WL001933
|
CHARAN KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707525
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-057-001/52
(BIKAPUR UPPER)
|
2608001000NRG24280620230026586
|
28/06/2023
|
KULDEEP KAUR
|
2608001WL001933
|
KULDEEP KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707526
|
|
RAM KAUR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24280620230025930
|
28/06/2023
|
SIMRAN kAUR
|
2608001WL001905
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707486
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG24280620230025940
|
28/06/2023
|
KULWINDER KAUR
|
2608001WL001905
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707483
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG24280620230025942
|
28/06/2023
|
BALJEET KAUR
|
2608001WL001905
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707472
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24280620230025947
|
28/06/2023
|
HARJINDER KAUR
|
2608001WL001905
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707484
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24280620230025950
|
28/06/2023
|
JEET RAM
|
2608001WL001905
|
JEET RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707523
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24280620230025956
|
28/06/2023
|
BAGGO DEVI
|
2608001WL001905
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707467
|
|
BAGGO DEVI WO RAKHA RAM
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24280620230025957
|
28/06/2023
|
SAWARANI DEVI
|
2608001WL001905
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437707482
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-126-001/141
(JHINJARI)
|
2608001000NRG24280620230026520
|
28/06/2023
|
RATTAN KAUR
|
2608001WL001930
|
RATTAN KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707462
|
|
MRS RATTAN KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-126-001/162
(JHINJARI)
|
2608001000NRG24280620230026521
|
28/06/2023
|
TARA DEVI
|
2608001WL001930
|
TARA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707489
|
|
TARA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-126-001/163
(JHINJARI)
|
2608001000NRG24280620230026522
|
28/06/2023
|
GURMEET KAUR
|
2608001WL001930
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707461
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG24280620230026523
|
28/06/2023
|
KUSHAM LATA
|
2608001WL001930
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707463
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-126-001/168
(JHINJARI)
|
2608001000NRG24280620230026525
|
28/06/2023
|
PRITAM KAUR
|
2608001WL001930
|
PRITAM KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707464
|
|
PRITAM KAUR W/O JAIMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG24280620230026526
|
28/06/2023
|
SURJEET KAUR
|
2608001WL001930
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707460
|
|
SURJEET KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG24280620230026529
|
28/06/2023
|
SUMAN LATA
|
2608001WL001930
|
SUMAN LATA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707459
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24280620230026550
|
28/06/2023
|
AMARJEET KAUR
|
2608001WL001931
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707469
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-134-001/118
(TARAPUR)
|
2608001000NRG24280620230026551
|
28/06/2023
|
HEERA DEVI
|
2608001WL001931
|
HEERA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707471
|
|
HEERA DEVI WO BIRJESH KUMAR
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24280620230026552
|
28/06/2023
|
BALWINDER KAUR
|
2608001WL001931
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437707476
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-134-001/163
(TARAPUR)
|
2608001000NRG24280620230026553
|
28/06/2023
|
SANDEEP KAUR
|
2608001WL001931
|
SANDEEP KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707480
|
|
SANDEEP KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-134-001/180
(TARAPUR)
|
2608001000NRG24280620230026554
|
28/06/2023
|
Pooja Devi
|
2608001WL001931
|
Pooja Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707475
|
|
POOJA DEVI WO VARINDER KUMAR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24280620230026555
|
28/06/2023
|
KESHU RAM
|
2608001WL001931
|
KESHU RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437707470
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24280620230026556
|
28/06/2023
|
SUKH DEVI
|
2608001WL001931
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707524
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24280620230026557
|
28/06/2023
|
NIRMALA
|
2608001WL001931
|
NIRMALA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707466
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-145-001/215
(LODHIPUR)
|
2608001000NRG24280620230026907
|
28/06/2023
|
Sunita Devi
|
2608001WL001954
|
Sunita Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707468
|
|
SUNITA DEVI WO CHOTA SINGH
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-145-001/218
(LODHIPUR)
|
2608001000NRG24280620230026909
|
28/06/2023
|
Jeevan Kaur
|
2608001WL001954
|
Jeevan Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707478
|
|
JEEVAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-145-001/219
(LODHIPUR)
|
2608001000NRG24280620230026910
|
28/06/2023
|
Sarvjeet Kaur
|
2608001WL001954
|
Sarvjeet Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437707479
|
|
SARVJEET KAUR WO PARMJIT SINGH
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG24280620230026535
|
28/06/2023
|
POOJA DEVI
|
2608001WL001930
|
POOJA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707481
|
|
POOJA DEVI D/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24280620230026541
|
28/06/2023
|
SOMA DEVI
|
2608001WL001930
|
SOMA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437707485
|
|
SOMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-155-001/46
(JHINJARI LOWER)
|
2608001000NRG24280620230026544
|
28/06/2023
|
Saroj Devi
|
2608001WL001930
|
Saroj Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707487
|
|
MISS JASPREET KAUR U G SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24280620230026546
|
28/06/2023
|
Avtar Singh
|
2608001WL001930
|
Avtar Singh
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437707477
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24280620230026547
|
28/06/2023
|
Mandeep Kumar
|
2608001WL001930
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437707488
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355116
|
355116
|
|
|
|
|
|
|
|