|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24180520230006775
|
18/05/2023
|
JASVEER KAUR
|
2608001WL000643
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530118
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24180520230006776
|
18/05/2023
|
JEET KAUR
|
2608001WL000643
|
JEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530119
|
|
JEETO & DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24180520230006777
|
18/05/2023
|
RANJEET KAUR
|
2608001WL000643
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530095
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24180520230006778
|
18/05/2023
|
LACHAMI DEVI
|
2608001WL000643
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530092
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG24180520230006780
|
18/05/2023
|
KAMLESH
|
2608001WL000643
|
KAMLESH
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530090
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24180520230006781
|
18/05/2023
|
ASHA DEVI
|
2608001WL000643
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530091
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24180520230006782
|
18/05/2023
|
RAM PYARI
|
2608001WL000643
|
RAM PYARI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530096
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24180520230006783
|
18/05/2023
|
CHARANJEET KAUR
|
2608001WL000643
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530098
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG24180520230006784
|
18/05/2023
|
GURBAKES KAUR
|
2608001WL000643
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530097
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG24180520230006786
|
18/05/2023
|
SEEMA DEVI
|
2608001WL000643
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530093
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24180520230006788
|
18/05/2023
|
SAVITRI DEVI
|
2608001WL000643
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530094
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-115-001/108
(MAJHER)
|
2608001000NRG24180520230006956
|
18/05/2023
|
RAJWINDER KAUR
|
2608001WL000661
|
RAJWINDER KAUR
|
00045
|
BARB0NALAGA
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530072
|
|
MRS RAJVINDERKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24180520230007099
|
18/05/2023
|
KULWINDER KAUR
|
2608001WL000668
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530102
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-115-001/104
(MAJHER)
|
2608001000NRG24180520230006953
|
18/05/2023
|
SUMAN DEVI
|
2608001WL000661
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530059
|
|
SUMAN
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG24180520230006955
|
18/05/2023
|
BALWINDER KAUR
|
2608001WL000661
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530058
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-115-001/132
(MAJHER)
|
2608001000NRG24180520230006960
|
18/05/2023
|
NEELAM KUMARI
|
2608001WL000661
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530056
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG24180520230006961
|
18/05/2023
|
GIAN CHAND
|
2608001WL000661
|
GIAN CHAND
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530054
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-115-001/59
(MAJHER)
|
2608001000NRG24180520230006966
|
18/05/2023
|
JASPAUL KAUR
|
2608001WL000661
|
JASPAUL KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530107
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG24180520230006970
|
18/05/2023
|
GURMAIL KAUR
|
2608001WL000661
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530055
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24180520230006981
|
18/05/2023
|
VEENA DEVI
|
2608001WL000663
|
VEENA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
24/05/2023
|
|
1821530057
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24180520230007105
|
18/05/2023
|
LAJAYA DEVI
|
2608001WL000669
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530108
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-028-001/16
(SUKHSAL)
|
2608001000NRG24180520230007123
|
18/05/2023
|
RAM SAROOP
|
2608001WL000671
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530050
|
|
RAM SAROOP SO BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-028-001/4
(SUKHSAL)
|
2608001000NRG24180520230007124
|
18/05/2023
|
SARWAN CHAND
|
2608001WL000671
|
SARWAN CHAND
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530053
|
|
Mr. SARWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-028-001/45
(SUKHSAL)
|
2608001000NRG24180520230007106
|
18/05/2023
|
NEELAM RANI
|
2608001WL000669
|
NEELAM RANI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530051
|
|
NEELAM RANI W/O GIRDHARI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG24180520230007108
|
18/05/2023
|
PARVIN KUMARI
|
2608001WL000669
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530109
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG24180520230007109
|
18/05/2023
|
NISHA
|
2608001WL000669
|
NISHA
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530052
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG24180520230007111
|
18/05/2023
|
PARMALA DEVI
|
2608001WL000670
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530048
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/114
(THALLU)
|
2608001000NRG24180520230007112
|
18/05/2023
|
SARBANI DEVI
|
2608001WL000670
|
SARBANI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530049
|
|
SARWANI DEVI W/O. GURDEV KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-078-001/51
(DABKHERA)
|
2608001000NRG24180520230007100
|
18/05/2023
|
Ramanjit Kaur
|
2608001WL000668
|
Ramanjit Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530046
|
|
RAMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-161-001/9
(HETHALA THALLA)
|
2608001000NRG24180520230007120
|
18/05/2023
|
Harjinder Singh
|
2608001WL000670
|
Harjinder Singh
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530047
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24180520230006987
|
18/05/2023
|
HARMESH KAUR
|
2608001WL000663
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530073
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24180520230006808
|
18/05/2023
|
karan singh
|
2608001WL000646
|
karan singh
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821529991
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG24180520230006809
|
18/05/2023
|
kashmiri lal
|
2608001WL000646
|
kashmiri lal
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821529992
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG24180520230006810
|
18/05/2023
|
SALAMA
|
2608001WL000646
|
SALAMA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821530000
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24180520230006811
|
18/05/2023
|
MANJEET KAUR
|
2608001WL000647
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821529996
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24180520230006812
|
18/05/2023
|
SANTOSH
|
2608001WL000647
|
SANTOSH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821529999
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG24180520230006813
|
18/05/2023
|
JEETO DEVI
|
2608001WL000647
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821529997
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG24180520230006814
|
18/05/2023
|
SHEELA
|
2608001WL000647
|
SHEELA
|
00349
|
PSIB0000196
|
3030
|
3030
|
Rejected
|
24/05/2023
|
|
1821529990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-076-001/11
(THALLU)
|
2608001000NRG24180520230007110
|
18/05/2023
|
DARSHNA DEVI
|
2608001WL000670
|
DARSHNA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821529993
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24180520230007113
|
18/05/2023
|
SHINDER KAUR
|
2608001WL000670
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530002
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24180520230007115
|
18/05/2023
|
BHOLI DEVI
|
2608001WL000670
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821529994
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24180520230007116
|
18/05/2023
|
JAMUNA DEVI
|
2608001WL000670
|
JAMUNA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821529995
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG24180520230007118
|
18/05/2023
|
RAM ASRA
|
2608001WL000670
|
RAM ASRA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530001
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24180520230007095
|
18/05/2023
|
SOHAN LAL
|
2608001WL000668
|
SOHAN LAL
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821529998
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24180520230006983
|
18/05/2023
|
SAVITARY DEVI
|
2608001WL000663
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530003
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG24180520230007107
|
18/05/2023
|
SARBJIT
|
2608001WL000669
|
SARBJIT
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530099
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG24180520230007117
|
18/05/2023
|
RAJINDER KAUR
|
2608001WL000670
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530089
|
|
RAJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24180520230007119
|
18/05/2023
|
KRISHANA DEVI
|
2608001WL000670
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530088
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-028-001/58
(SUKHSAL)
|
2608001000NRG24180520230006950
|
18/05/2023
|
NEERU
|
2608001WL000660
|
NEERU
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1821530004
|
|
NEERU DEVI W/O RAMMURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24180520230006789
|
18/05/2023
|
RAJ KUMARI
|
2608001WL000643
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530010
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24180520230006979
|
18/05/2023
|
RAJINDER KAUR
|
2608001WL000663
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530012
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24180520230006990
|
18/05/2023
|
RAJ RANI
|
2608001WL000663
|
RAJ RANI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530011
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24180520230006999
|
18/05/2023
|
Hardeep kaur
|
2608001WL000663
|
Hardeep kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530013
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24180520230007001
|
18/05/2023
|
GURDEV KAUR
|
2608001WL000663
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530009
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24180520230006951
|
18/05/2023
|
JASWINDER KAUR
|
2608001WL000660
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530077
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24180520230007125
|
18/05/2023
|
RAKESH KUMAR
|
2608001WL000671
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530078
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24180520230007121
|
18/05/2023
|
PAWAN KUMAR
|
2608001WL000671
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530067
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24180520230006984
|
18/05/2023
|
PARMINDER SINGH
|
2608001WL000663
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530066
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24180520230006995
|
18/05/2023
|
Rano
|
2608001WL000663
|
Rano
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530068
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-095-001/168
(AGAMPUR)
|
2608001000NRG24180520230006779
|
18/05/2023
|
RAM PYARA
|
2608001WL000643
|
RAM PYARA
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530080
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG24180520230006785
|
18/05/2023
|
MANJEET KAUR
|
2608001WL000643
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530103
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-115-001/120
(MAJHER)
|
2608001000NRG24180520230006958
|
18/05/2023
|
SUNITA DEVI
|
2608001WL000661
|
SUNITA DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530087
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-115-001/122
(MAJHER)
|
2608001000NRG24180520230006959
|
18/05/2023
|
BALWINDER KAUR
|
2608001WL000661
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530074
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG24180520230007122
|
18/05/2023
|
Ramesh Lal
|
2608001WL000671
|
Ramesh Lal
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530076
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-115-001/100
(MAJHER)
|
2608001000NRG24180520230006952
|
18/05/2023
|
TARLOK SINGH
|
2608001WL000661
|
TARLOK SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530081
|
|
MR TARLOK SINGH SO MUNSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-115-001/105
(MAJHER)
|
2608001000NRG24180520230006954
|
18/05/2023
|
KAMALJEET KAUR
|
2608001WL000661
|
KAMALJEET KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530071
|
|
MRS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG24180520230006957
|
18/05/2023
|
GURBAKASH KAUR
|
2608001WL000661
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530070
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG24180520230006962
|
18/05/2023
|
RAJINDER SINGH
|
2608001WL000661
|
RAJINDER SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530085
|
|
MR RAJINDER SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-115-001/3
(MAJHER)
|
2608001000NRG24180520230006963
|
18/05/2023
|
RAM SINGH
|
2608001WL000661
|
RAM SINGH
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530100
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-115-001/44
(MAJHER)
|
2608001000NRG24180520230006964
|
18/05/2023
|
JASVIR KAUR
|
2608001WL000661
|
JASVIR KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530084
|
|
MR JASVEER KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-115-001/57
(MAJHER)
|
2608001000NRG24180520230006965
|
18/05/2023
|
MAHINDER KAUR
|
2608001WL000661
|
MAHINDER KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530083
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-115-001/8
(MAJHER)
|
2608001000NRG24180520230006968
|
18/05/2023
|
SARWANI DEVI
|
2608001WL000661
|
SARWANI DEVI
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530075
|
|
MRS SARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-115-001/88
(MAJHER)
|
2608001000NRG24180520230006969
|
18/05/2023
|
AVTAR KAUR
|
2608001WL000661
|
AVTAR KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530101
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24180520230006977
|
18/05/2023
|
DAYA KAUR
|
2608001WL000663
|
DAYA KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530069
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24180520230006988
|
18/05/2023
|
JASPAL
|
2608001WL000663
|
JASPAL
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530079
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24180520230006998
|
18/05/2023
|
KAMLESH
|
2608001WL000663
|
KAMLESH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530086
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24180520230007023
|
18/05/2023
|
BALWINDER KAUR
|
2608001WL000664
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530082
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24180520230006991
|
18/05/2023
|
Amandeep Kaur
|
2608001WL000663
|
Amandeep Kaur
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530005
|
|
AMANDEEP KAUR D/O RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24180520230007096
|
18/05/2023
|
CHARAN DASS
|
2608001WL000668
|
CHARAN DASS
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530008
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24180520230007097
|
18/05/2023
|
RAMESH CHAND
|
2608001WL000668
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530006
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG24180520230006909
|
18/05/2023
|
MELA RAM
|
2608001WL000657
|
MELA RAM
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821530007
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24180520230007004
|
18/05/2023
|
KAMAL DEV
|
2608001WL000664
|
KAMAL DEV
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530018
|
|
KAMAL DEV S/O-SAGLI RAM
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24180520230007005
|
18/05/2023
|
SHAKUNTALA DEVI
|
2608001WL000664
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530116
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24180520230007006
|
18/05/2023
|
MALKIT KAUR
|
2608001WL000664
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530113
|
|
MALKIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24180520230007007
|
18/05/2023
|
KRISHANA DEVI
|
2608001WL000664
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530021
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24180520230007008
|
18/05/2023
|
BIASA DEVI
|
2608001WL000664
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530110
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24180520230007009
|
18/05/2023
|
BHOLI DEVI
|
2608001WL000664
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530114
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24180520230007010
|
18/05/2023
|
KANTA
|
2608001WL000664
|
KANTA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530034
|
|
KANTA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24180520230007011
|
18/05/2023
|
BALWINDER KAUR
|
2608001WL000664
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530027
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24180520230007012
|
18/05/2023
|
SEETO DEVI
|
2608001WL000664
|
SEETO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530117
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24180520230007014
|
18/05/2023
|
SUDESH KUMARI
|
2608001WL000664
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530037
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24180520230007015
|
18/05/2023
|
PINKY
|
2608001WL000664
|
PINKY
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530045
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG24180520230007016
|
18/05/2023
|
SEETA DEVI
|
2608001WL000664
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530040
|
|
SITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24180520230007017
|
18/05/2023
|
GURDAYAL SINGH
|
2608001WL000664
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530029
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24180520230007018
|
18/05/2023
|
KANTA DEVI
|
2608001WL000664
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530014
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24180520230007019
|
18/05/2023
|
PUSHPA DEVI
|
2608001WL000664
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530041
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24180520230007024
|
18/05/2023
|
Harpal Devi
|
2608001WL000664
|
Harpal Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530044
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24180520230007025
|
18/05/2023
|
Kuldeep Kaur
|
2608001WL000664
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530036
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24180520230007026
|
18/05/2023
|
GURDEEP KAUR
|
2608001WL000664
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530033
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24180520230007027
|
18/05/2023
|
DES KAUR
|
2608001WL000664
|
DES KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530020
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24180520230007028
|
18/05/2023
|
NIRMAL KAUR
|
2608001WL000664
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821530022
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24180520230007029
|
18/05/2023
|
SANTOSH KUMARI
|
2608001WL000664
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530023
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24180520230007030
|
18/05/2023
|
KRISHANA DEVI
|
2608001WL000664
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530038
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24180520230007031
|
18/05/2023
|
CHARANJEET SINGH
|
2608001WL000664
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530017
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24180520230007084
|
18/05/2023
|
SARABJEET
|
2608001WL000668
|
SARABJEET
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530030
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24180520230007085
|
18/05/2023
|
PAWAN KUMAR
|
2608001WL000668
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530031
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24180520230007086
|
18/05/2023
|
JASVEEER SINGH
|
2608001WL000668
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530115
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24180520230007087
|
18/05/2023
|
JAIMAL SINGH
|
2608001WL000668
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530032
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24180520230007088
|
18/05/2023
|
PAWAN KUMAR
|
2608001WL000668
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530111
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24180520230007089
|
18/05/2023
|
JASWINDER KAUR
|
2608001WL000668
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530035
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24180520230007090
|
18/05/2023
|
DEVKI
|
2608001WL000668
|
DEVKI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821530019
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24180520230007091
|
18/05/2023
|
TRIPATA DEVI
|
2608001WL000668
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530025
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24180520230007092
|
18/05/2023
|
ASHA
|
2608001WL000668
|
ASHA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530028
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24180520230007093
|
18/05/2023
|
PREETO DEVI
|
2608001WL000668
|
PREETO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530026
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24180520230007094
|
18/05/2023
|
DEVKI
|
2608001WL000668
|
DEVKI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530015
|
|
Devki
|
BANK OF BARODA(606985)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24180520230007098
|
18/05/2023
|
Jasvie Kaur
|
2608001WL000668
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530016
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24180520230007101
|
18/05/2023
|
Sobha Rani
|
2608001WL000668
|
Sobha Rani
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530039
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24180520230007102
|
18/05/2023
|
Rani Devi
|
2608001WL000668
|
Rani Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530024
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24180520230007103
|
18/05/2023
|
MANJIT KAUR
|
2608001WL000668
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1821530042
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24180520230007104
|
18/05/2023
|
Manjeet Kaur
|
2608001WL000668
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530043
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG24180520230006910
|
18/05/2023
|
MUKHTIAR KAUR
|
2608001WL000658
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1821530112
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24180520230006787
|
18/05/2023
|
DHARAM PAL
|
2608001WL000643
|
DHARAM PAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1821530060
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24180520230006982
|
18/05/2023
|
SATWINDER KAUR
|
2608001WL000663
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530105
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24180520230006985
|
18/05/2023
|
SUNITA DEVI
|
2608001WL000663
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530104
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24180520230006986
|
18/05/2023
|
KAMLESH DEVI
|
2608001WL000663
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530062
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24180520230006989
|
18/05/2023
|
HARDEEP KAUR
|
2608001WL000663
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530065
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24180520230006994
|
18/05/2023
|
ASHA DEVI
|
2608001WL000663
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530106
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24180520230006993
|
18/05/2023
|
Bhupinder Singh
|
2608001WL000663
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530061
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-120-001/64
(CHANDPUR)
|
2608001000NRG24180520230007002
|
18/05/2023
|
GURDEEP SINGH
|
2608001WL000663
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821530064
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24180520230007003
|
18/05/2023
|
BALBIR KAUR
|
2608001WL000663
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821530063
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|