|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24180320240186704
|
18/03/2024
|
Kuljit Kaur
|
2608001WL012281
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005512
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG24180320240186713
|
18/03/2024
|
MADINA
|
2608001WL012281
|
MADINA
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005510
|
|
Mrs. Madina
|
INDIAN BANK(607105)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-156-001/53
(NIKKUWAL)
|
2608001000NRG24160320240186403
|
18/03/2024
|
Surinder Kaur
|
2608001WL012264
|
Surinder Kaur
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005513
|
|
Mrs. SURINDER KAUR W/O AMRIK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24180320240186549
|
18/03/2024
|
Vijay Kumar
|
2608001WL012276
|
Vijay Kumar
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005534
|
|
Vijay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24160320240186369
|
18/03/2024
|
Vijay Kumar
|
2608001WL012263
|
Vijay Kumar
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005535
|
|
Vijay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG24180320240186550
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012276
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005532
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-073-001/51
(DAROLI LOWER)
|
2608001000NRG24180320240186554
|
18/03/2024
|
Giano Devi
|
2608001WL012276
|
Giano Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005533
|
|
Giano Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24180320240186706
|
18/03/2024
|
SONU DEVI
|
2608001WL012281
|
SONU DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005546
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24180320240186710
|
18/03/2024
|
Charanjeet Kaur
|
2608001WL012281
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005536
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24180320240186708
|
18/03/2024
|
Salmat
|
2608001WL012281
|
Salmat
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005347
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-166-001/31
(JAJJAR)
|
2608001000NRG24180320240186718
|
18/03/2024
|
Neha
|
2608001WL012281
|
Neha
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005368
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24180320240186605
|
18/03/2024
|
USHA RANI
|
2608001WL012278
|
USHA RANI
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005538
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG24160320240186374
|
18/03/2024
|
USHA RANI
|
2608001WL012263
|
USHA RANI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005537
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24180320240186715
|
18/03/2024
|
balwinder kaur
|
2608001WL012281
|
balwinder kaur
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005351
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-002/116
(RAMPUR)
|
2608001000NRG24180320240186707
|
18/03/2024
|
Bholi Rani
|
2608001WL012281
|
Bholi Rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005367
|
|
BHOLI RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24180320240186709
|
18/03/2024
|
Sunita Devi
|
2608001WL012281
|
Sunita Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005352
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24180320240186711
|
18/03/2024
|
MAHINDER KAUR
|
2608001WL012281
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005331
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24180320240186712
|
18/03/2024
|
VIMLA DEVI
|
2608001WL012281
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005332
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24180320240186714
|
18/03/2024
|
VEER KAUR
|
2608001WL012281
|
VEER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005344
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24180320240186716
|
18/03/2024
|
Sunder Lal
|
2608001WL012281
|
Sunder Lal
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005350
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24180320240186717
|
18/03/2024
|
Jamal Deen
|
2608001WL012281
|
Jamal Deen
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005349
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24160320240186364
|
18/03/2024
|
SOMA DEVI
|
2608001WL012262
|
SOMA DEVI
|
00354
|
PUNB0401500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005465
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG24180320240186543
|
18/03/2024
|
Bhupinder Kumar
|
2608001WL012276
|
Bhupinder Kumar
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005511
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24180320240186561
|
18/03/2024
|
Kamlesh Devi
|
2608001WL012276
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005484
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24160320240186376
|
18/03/2024
|
KAMALA DEVI
|
2608001WL012263
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005475
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24180320240186705
|
18/03/2024
|
KUSHALIA DEVI
|
2608001WL012281
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005451
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-156-001/53
(NIKKUWAL)
|
2608001000NRG24160320240186404
|
18/03/2024
|
Balwinder Singh
|
2608001WL012264
|
Balwinder Singh
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156005531
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24180320240186683
|
18/03/2024
|
Rajindera Devi
|
2608001WL012280
|
Rajindera Devi
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005497
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24180320240186682
|
18/03/2024
|
Rajindera Devi
|
2608001WL012280
|
Rajindera Devi
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005496
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24180320240186681
|
18/03/2024
|
Rajindera Devi
|
2608001WL012280
|
Rajindera Devi
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005495
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24180320240186680
|
18/03/2024
|
Rajindera Devi
|
2608001WL012280
|
Rajindera Devi
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005494
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24180320240186687
|
18/03/2024
|
BHOLI DEVI
|
2608001WL012280
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005507
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24180320240186686
|
18/03/2024
|
BHOLI DEVI
|
2608001WL012280
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005506
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24180320240186685
|
18/03/2024
|
BHOLI DEVI
|
2608001WL012280
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005505
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24180320240186684
|
18/03/2024
|
BHOLI DEVI
|
2608001WL012280
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005504
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG24180320240186586
|
18/03/2024
|
Rekha Rani
|
2608001WL012277
|
Rekha Rani
|
00462
|
UCBA0000437
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005545
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG24180320240186585
|
18/03/2024
|
Rekha Rani
|
2608001WL012277
|
Rekha Rani
|
00462
|
UCBA0000437
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005544
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24180320240186645
|
18/03/2024
|
Sharanjit Kaur
|
2608001WL012279
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005555
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24180320240186644
|
18/03/2024
|
Sharanjit Kaur
|
2608001WL012279
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005554
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24180320240186661
|
18/03/2024
|
SUBASH CHAND
|
2608001WL012280
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005558
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24180320240186660
|
18/03/2024
|
SUBASH CHAND
|
2608001WL012280
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005557
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24180320240186659
|
18/03/2024
|
SUBASH CHAND
|
2608001WL012280
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005556
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24180320240186658
|
18/03/2024
|
SUBASH CHAND
|
2608001WL012280
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005543
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-047-001/121
(DUKLI)
|
2608001000NRG24180320240186663
|
18/03/2024
|
Rajwant Kaur
|
2608001WL012280
|
Rajwant Kaur
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005370
|
|
KOSHALIYA DEVI WO BALVIR SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-047-001/121
(DUKLI)
|
2608001000NRG24180320240186662
|
18/03/2024
|
Rajwant Kaur
|
2608001WL012280
|
Rajwant Kaur
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005369
|
|
KOSHALIYA DEVI WO BALVIR SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24180320240186665
|
18/03/2024
|
Satish Devi
|
2608001WL012280
|
Satish Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005358
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG24180320240186664
|
18/03/2024
|
Satish Devi
|
2608001WL012280
|
Satish Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005357
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24180320240186669
|
18/03/2024
|
Shindo Devi
|
2608001WL012280
|
Shindo Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005362
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24180320240186668
|
18/03/2024
|
Shindo Devi
|
2608001WL012280
|
Shindo Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005361
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24180320240186667
|
18/03/2024
|
Shindo Devi
|
2608001WL012280
|
Shindo Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005360
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24180320240186666
|
18/03/2024
|
Shindo Devi
|
2608001WL012280
|
Shindo Devi
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005359
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24180320240186673
|
18/03/2024
|
Piaro Devi
|
2608001WL012280
|
Piaro Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005356
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24180320240186672
|
18/03/2024
|
Piaro Devi
|
2608001WL012280
|
Piaro Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005355
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24180320240186671
|
18/03/2024
|
Piaro Devi
|
2608001WL012280
|
Piaro Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005354
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24180320240186670
|
18/03/2024
|
Piaro Devi
|
2608001WL012280
|
Piaro Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005353
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-047-001/135
(DUKLI)
|
2608001000NRG24180320240186675
|
18/03/2024
|
Champa Devi
|
2608001WL012280
|
Champa Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005366
|
|
CHAMPA DEVI DO OM PRAKASH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-047-001/135
(DUKLI)
|
2608001000NRG24180320240186674
|
18/03/2024
|
Champa Devi
|
2608001WL012280
|
Champa Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005365
|
|
CHAMPA DEVI DO OM PRAKASH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24180320240186679
|
18/03/2024
|
Harbhajan Singh
|
2608001WL012280
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005562
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24180320240186678
|
18/03/2024
|
Harbhajan Singh
|
2608001WL012280
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005561
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24180320240186677
|
18/03/2024
|
Harbhajan Singh
|
2608001WL012280
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005560
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24180320240186676
|
18/03/2024
|
Harbhajan Singh
|
2608001WL012280
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005559
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24180320240186688
|
18/03/2024
|
ROSHANI DEVI
|
2608001WL012280
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005547
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24180320240186692
|
18/03/2024
|
KANTA DEVI
|
2608001WL012280
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005542
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24180320240186691
|
18/03/2024
|
KANTA DEVI
|
2608001WL012280
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005541
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24180320240186690
|
18/03/2024
|
KANTA DEVI
|
2608001WL012280
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005540
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24180320240186689
|
18/03/2024
|
KANTA DEVI
|
2608001WL012280
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005539
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-047-001/8
(DUKLI)
|
2608001000NRG24180320240186696
|
18/03/2024
|
PREM KUMARI
|
2608001WL012280
|
PREM KUMARI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005330
|
|
PREM KUMARI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-047-001/8
(DUKLI)
|
2608001000NRG24180320240186695
|
18/03/2024
|
PREM KUMARI
|
2608001WL012280
|
PREM KUMARI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005565
|
|
PREM KUMARI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-047-001/8
(DUKLI)
|
2608001000NRG24180320240186694
|
18/03/2024
|
PREM KUMARI
|
2608001WL012280
|
PREM KUMARI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005564
|
|
PREM KUMARI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-047-001/8
(DUKLI)
|
2608001000NRG24180320240186693
|
18/03/2024
|
PREM KUMARI
|
2608001WL012280
|
PREM KUMARI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005563
|
|
PREM KUMARI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG24180320240186699
|
18/03/2024
|
BIKRO DEVI
|
2608001WL012280
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005550
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG24180320240186698
|
18/03/2024
|
BIKRO DEVI
|
2608001WL012280
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005549
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG24180320240186697
|
18/03/2024
|
BIKRO DEVI
|
2608001WL012280
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005548
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24180320240186703
|
18/03/2024
|
HARDEEP KAUR
|
2608001WL012280
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005341
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24180320240186702
|
18/03/2024
|
HARDEEP KAUR
|
2608001WL012280
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005553
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24180320240186701
|
18/03/2024
|
HARDEEP KAUR
|
2608001WL012280
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005552
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24180320240186700
|
18/03/2024
|
HARDEEP KAUR
|
2608001WL012280
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005551
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24180320240186540
|
18/03/2024
|
KAMALA
|
2608001WL012276
|
KAMALA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005371
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24180320240186541
|
18/03/2024
|
Bholi Devi
|
2608001WL012276
|
Bholi Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005424
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG24180320240186542
|
18/03/2024
|
SHINDO DEVI
|
2608001WL012276
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005422
|
|
CHINDO DEVI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG24180320240186544
|
18/03/2024
|
BHAGAWATI DEVI
|
2608001WL012276
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005372
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24180320240186545
|
18/03/2024
|
RACHANI DEVI
|
2608001WL012276
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005373
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG24180320240186546
|
18/03/2024
|
ASHA DEVI
|
2608001WL012276
|
ASHA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005374
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG24180320240186547
|
18/03/2024
|
SHAKUNTALA DEVI
|
2608001WL012276
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005415
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG24180320240186548
|
18/03/2024
|
PREMO
|
2608001WL012276
|
PREMO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005425
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24180320240186551
|
18/03/2024
|
Nirmla
|
2608001WL012276
|
Nirmla
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005471
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24180320240186552
|
18/03/2024
|
PUSHPA DEVI
|
2608001WL012276
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005470
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG24180320240186553
|
18/03/2024
|
BHAGWATI
|
2608001WL012276
|
BHAGWATI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005432
|
|
BAGWATI DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24160320240186370
|
18/03/2024
|
TARA CHAND
|
2608001WL012263
|
TARA CHAND
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005421
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24180320240186555
|
18/03/2024
|
ASHWANI KUMAR
|
2608001WL012276
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005375
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/63
(DAROLI LOWER)
|
2608001000NRG24180320240186556
|
18/03/2024
|
SHINDO DEVI
|
2608001WL012276
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005430
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24180320240186557
|
18/03/2024
|
KARAMJEET KAUR
|
2608001WL012276
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005434
|
|
KARMJIT KAUR
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG24180320240186558
|
18/03/2024
|
KAUSHALAYA DEVI
|
2608001WL012276
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005414
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/70
(DAROLI LOWER)
|
2608001000NRG24180320240186559
|
18/03/2024
|
JASSO
|
2608001WL012276
|
JASSO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005486
|
|
JASSO
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24180320240186560
|
18/03/2024
|
BIMLA DEVI
|
2608001WL012276
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005376
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24160320240186371
|
18/03/2024
|
GURDAYAL SINGH
|
2608001WL012263
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005428
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24160320240186372
|
18/03/2024
|
Lachhman Dass
|
2608001WL012263
|
Lachhman Dass
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005433
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24160320240186373
|
18/03/2024
|
CHOTO DEVI
|
2608001WL012263
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005348
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24180320240186606
|
18/03/2024
|
PALWINDER KAUR
|
2608001WL012278
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005418
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-080-001/105
(JANDLA)
|
2608001000NRG24160320240186375
|
18/03/2024
|
VEENA KUMARI
|
2608001WL012263
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005431
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24180320240186607
|
18/03/2024
|
SAROJ DEVI
|
2608001WL012278
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005377
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24160320240186377
|
18/03/2024
|
BELO DEVI
|
2608001WL012263
|
BELO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005378
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-080-001/15
(JANDLA)
|
2608001000NRG24180320240186608
|
18/03/2024
|
PARVEEN KUMARI
|
2608001WL012278
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005333
|
|
PARVEEN KUMARI
|
BANK OF BARODA(606985)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24180320240186609
|
18/03/2024
|
SANTOSH KUMARI
|
2608001WL012278
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005379
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24180320240186610
|
18/03/2024
|
RAM PIYARE
|
2608001WL012278
|
RAM PIYARE
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005334
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24180320240186611
|
18/03/2024
|
SIDHU RAM
|
2608001WL012278
|
SIDHU RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005335
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24180320240186612
|
18/03/2024
|
SURJITO DEVI
|
2608001WL012278
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005380
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24160320240186378
|
18/03/2024
|
SURJITO DEVI
|
2608001WL012263
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005381
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-080-001/27
(JANDLA)
|
2608001000NRG24180320240186613
|
18/03/2024
|
ANITA RANI
|
2608001WL012278
|
ANITA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005450
|
|
BIRBAL
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24180320240186614
|
18/03/2024
|
DARSHANA DEVI
|
2608001WL012278
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005383
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG24160320240186379
|
18/03/2024
|
DARSHANA DEVI
|
2608001WL012263
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005382
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24180320240186615
|
18/03/2024
|
SANGATO DEVI
|
2608001WL012278
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005384
|
|
SANGTO DEVI
|
BANK OF BARODA(606985)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-080-001/31
(JANDLA)
|
2608001000NRG24180320240186616
|
18/03/2024
|
MANJEET KAUR
|
2608001WL012278
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005385
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24180320240186617
|
18/03/2024
|
CHARANJEET KAUR
|
2608001WL012278
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005386
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-080-001/33
(JANDLA)
|
2608001000NRG24160320240186380
|
18/03/2024
|
PARAMJEET KAUR
|
2608001WL012263
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005387
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24160320240186381
|
18/03/2024
|
KULDEEP KAUR
|
2608001WL012263
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005464
|
|
KULDEEP KAUR WO BISHNU RAM
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24160320240186383
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012263
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005390
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24160320240186382
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012263
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005389
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24180320240186618
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012278
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005388
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG24180320240186619
|
18/03/2024
|
POONAM BALA
|
2608001WL012278
|
POONAM BALA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005469
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24180320240186620
|
18/03/2024
|
SUSHMA KUMARI
|
2608001WL012278
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005429
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24180320240186621
|
18/03/2024
|
KARAM KAUR
|
2608001WL012278
|
KARAM KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005337
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-080-001/39
(JANDLA)
|
2608001000NRG24160320240186384
|
18/03/2024
|
KARAM KAUR
|
2608001WL012263
|
KARAM KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005336
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24160320240186385
|
18/03/2024
|
NEELAM DEVI
|
2608001WL012263
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005339
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-080-001/40
(JANDLA)
|
2608001000NRG24180320240186622
|
18/03/2024
|
NEELAM DEVI
|
2608001WL012278
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005338
|
|
TOKHI RAM
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-080-001/46
(JANDLA)
|
2608001000NRG24180320240186623
|
18/03/2024
|
URMILA DEVI
|
2608001WL012278
|
URMILA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005343
|
|
URMALA DEVI
|
BANK OF BARODA(606985)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24180320240186624
|
18/03/2024
|
BAKSHI RAM
|
2608001WL012278
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005423
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24180320240186625
|
18/03/2024
|
SHAKUNTLA DEVI
|
2608001WL012278
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005400
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG24180320240186626
|
18/03/2024
|
BIMLA
|
2608001WL012278
|
BIMLA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005411
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-080-001/64
(JANDLA)
|
2608001000NRG24180320240186627
|
18/03/2024
|
KASHMIRO DEVI
|
2608001WL012278
|
KASHMIRO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005391
|
|
KASHMIRO DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24180320240186628
|
18/03/2024
|
GURMEET KAUR
|
2608001WL012278
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005401
|
|
BARU RAM
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24160320240186386
|
18/03/2024
|
GURMEET KAUR
|
2608001WL012263
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005402
|
|
BARU RAM
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-080-001/68
(JANDLA)
|
2608001000NRG24180320240186629
|
18/03/2024
|
SOMA DEVI
|
2608001WL012278
|
SOMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005392
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-080-001/70
(JANDLA)
|
2608001000NRG24180320240186630
|
18/03/2024
|
bhola devi
|
2608001WL012278
|
bhola devi
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005427
|
|
BHOLAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-080-001/70
(JANDLA)
|
2608001000NRG24160320240186387
|
18/03/2024
|
bhola devi
|
2608001WL012263
|
bhola devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005426
|
|
BHOLAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24160320240186388
|
18/03/2024
|
SHARDA RANI
|
2608001WL012263
|
SHARDA RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005393
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24180320240186631
|
18/03/2024
|
SHARDA RANI
|
2608001WL012278
|
SHARDA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005394
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24180320240186632
|
18/03/2024
|
KRISHANA DEVI
|
2608001WL012278
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005340
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24180320240186633
|
18/03/2024
|
VEENA KUMARI
|
2608001WL012278
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005405
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24160320240186389
|
18/03/2024
|
VEENA KUMARI
|
2608001WL012263
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005404
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24180320240186634
|
18/03/2024
|
PINKY RANI
|
2608001WL012278
|
PINKY RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005420
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24160320240186391
|
18/03/2024
|
TARO DEVI
|
2608001WL012263
|
TARO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005413
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG24160320240186390
|
18/03/2024
|
TARO DEVI
|
2608001WL012263
|
TARO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005412
|
|
TARO DEVI
|
BANK OF BARODA(606985)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24160320240186392
|
18/03/2024
|
ASHA DEVI
|
2608001WL012263
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005410
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24160320240186393
|
18/03/2024
|
SOMA
|
2608001WL012263
|
SOMA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005417
|
|
SOMA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24160320240186394
|
18/03/2024
|
AMAR DEI
|
2608001WL012263
|
AMAR DEI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005419
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG24180320240186563
|
18/03/2024
|
KARAMJEET
|
2608001WL012277
|
KARAMJEET
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005396
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG24180320240186562
|
18/03/2024
|
KARAMJEET
|
2608001WL012277
|
KARAMJEET
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005395
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-083-001/110
(BRAHAMPUR)
|
2608001000NRG24180320240186565
|
18/03/2024
|
KULDEEP KAUR
|
2608001WL012277
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005398
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-083-001/110
(BRAHAMPUR)
|
2608001000NRG24180320240186564
|
18/03/2024
|
KULDEEP KAUR
|
2608001WL012277
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005397
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24180320240186566
|
18/03/2024
|
RAM JI DASS
|
2608001WL012277
|
RAM JI DASS
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005416
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG24180320240186567
|
18/03/2024
|
HARBANSI
|
2608001WL012277
|
HARBANSI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005399
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG24180320240186569
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012277
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005440
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG24180320240186568
|
18/03/2024
|
SUNITA DEVI
|
2608001WL012277
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005439
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24180320240186571
|
18/03/2024
|
RANJEET KAUR
|
2608001WL012277
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005438
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24180320240186570
|
18/03/2024
|
RANJEET KAUR
|
2608001WL012277
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005437
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24180320240186573
|
18/03/2024
|
RAM KRISHAN
|
2608001WL012277
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005499
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24180320240186572
|
18/03/2024
|
RAM KRISHAN
|
2608001WL012277
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005498
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24180320240186575
|
18/03/2024
|
RAKESH KUMAR
|
2608001WL012277
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005436
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24180320240186574
|
18/03/2024
|
RAKESH KUMAR
|
2608001WL012277
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005435
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24180320240186577
|
18/03/2024
|
REENA DEVI
|
2608001WL012277
|
REENA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005442
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24180320240186576
|
18/03/2024
|
REENA DEVI
|
2608001WL012277
|
REENA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005441
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG24180320240186578
|
18/03/2024
|
NISHA
|
2608001WL012277
|
NISHA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005485
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-083-001/170
(BRAHAMPUR)
|
2608001000NRG24180320240186580
|
18/03/2024
|
Seema devi
|
2608001WL012277
|
Seema devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005503
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-083-001/170
(BRAHAMPUR)
|
2608001000NRG24180320240186579
|
18/03/2024
|
Seema devi
|
2608001WL012277
|
Seema devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005502
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG24180320240186582
|
18/03/2024
|
Hazara ram
|
2608001WL012277
|
Hazara ram
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005364
|
|
HAZARA RAM
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG24180320240186581
|
18/03/2024
|
Hazara ram
|
2608001WL012277
|
Hazara ram
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005363
|
|
HAZARA RAM
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24180320240186584
|
18/03/2024
|
Darshna Devi
|
2608001WL012277
|
Darshna Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005501
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24180320240186583
|
18/03/2024
|
Darshna Devi
|
2608001WL012277
|
Darshna Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005500
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-083-001/175
(BRAHAMPUR)
|
2608001000NRG24180320240186588
|
18/03/2024
|
Bhagat Ram Saini
|
2608001WL012277
|
Bhagat Ram Saini
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005447
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-083-001/175
(BRAHAMPUR)
|
2608001000NRG24180320240186587
|
18/03/2024
|
Bhagat Ram Saini
|
2608001WL012277
|
Bhagat Ram Saini
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005446
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG24180320240186589
|
18/03/2024
|
CHARAN DASS
|
2608001WL012277
|
CHARAN DASS
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005342
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24180320240186590
|
18/03/2024
|
KRISHNA DEVI
|
2608001WL012277
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005458
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-083-001/35
(BRAHAMPUR)
|
2608001000NRG24180320240186592
|
18/03/2024
|
RAM SAROOP
|
2608001WL012277
|
RAM SAROOP
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005346
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-083-001/35
(BRAHAMPUR)
|
2608001000NRG24180320240186591
|
18/03/2024
|
RAM SAROOP
|
2608001WL012277
|
RAM SAROOP
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005345
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24180320240186594
|
18/03/2024
|
SHEELA DEVI
|
2608001WL012277
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005407
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24180320240186593
|
18/03/2024
|
SHEELA DEVI
|
2608001WL012277
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005406
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG24180320240186596
|
18/03/2024
|
KRISHNA DEVI
|
2608001WL012277
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005460
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG24180320240186595
|
18/03/2024
|
KRISHNA DEVI
|
2608001WL012277
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156005459
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG24180320240186597
|
18/03/2024
|
KESRO
|
2608001WL012277
|
KESRO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005403
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG24180320240186598
|
18/03/2024
|
BINDER
|
2608001WL012277
|
BINDER
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005408
|
|
BINDER
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG24180320240186599
|
18/03/2024
|
BINDER
|
2608001WL012277
|
BINDER
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005409
|
|
BINDER
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24180320240186601
|
18/03/2024
|
KRISHANA DEVI
|
2608001WL012277
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005462
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24180320240186600
|
18/03/2024
|
KRISHANA DEVI
|
2608001WL012277
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005461
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG24180320240186603
|
18/03/2024
|
RANO
|
2608001WL012277
|
RANO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005473
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG24180320240186602
|
18/03/2024
|
RANO
|
2608001WL012277
|
RANO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005472
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG24180320240186604
|
18/03/2024
|
PINKI
|
2608001WL012277
|
PINKI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005463
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-164-001/13
(JANDLA UPPER)
|
2608001000NRG24160320240186397
|
18/03/2024
|
Mandeep Kaur
|
2608001WL012263
|
Mandeep Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005449
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-164-001/13
(JANDLA UPPER)
|
2608001000NRG24160320240186396
|
18/03/2024
|
Mandeep Kaur
|
2608001WL012263
|
Mandeep Kaur
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005448
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-164-001/2
(JANDLA UPPER)
|
2608001000NRG24160320240186398
|
18/03/2024
|
NEELAM KUMARI
|
2608001WL012263
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005474
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-164-001/3
(JANDLA UPPER)
|
2608001000NRG24160320240186399
|
18/03/2024
|
NIRMAL KAUR
|
2608001WL012263
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005514
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-164-001/4
(JANDLA UPPER)
|
2608001000NRG24160320240186400
|
18/03/2024
|
PARAMJIT KAUR
|
2608001WL012263
|
PARAMJIT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005518
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG24160320240186401
|
18/03/2024
|
KULDEEP KAUR
|
2608001WL012263
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005445
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-164-001/9
(JANDLA UPPER)
|
2608001000NRG24160320240186402
|
18/03/2024
|
BHAJANO
|
2608001WL012263
|
BHAJANO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005443
|
|
BHAJNO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-164-001/9
(JANDLA UPPER)
|
2608001000NRG24180320240186635
|
18/03/2024
|
BHAJANO
|
2608001WL012278
|
BHAJANO
|
00462
|
UCBA0001101
|
200
|
200
|
Processed
|
20/04/2024
|
|
3156005444
|
|
BHAJNO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162305
|
162305
|
|
|
|
|
|
|
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG24180320240186637
|
18/03/2024
|
SHUBH LATA
|
2608001WL012279
|
SHUBH LATA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005491
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG24180320240186636
|
18/03/2024
|
SHUBH LATA
|
2608001WL012279
|
SHUBH LATA
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005490
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24180320240186639
|
18/03/2024
|
SONI BALA
|
2608001WL012279
|
SONI BALA
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005453
|
|
SONI BALA
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24180320240186638
|
18/03/2024
|
SONI BALA
|
2608001WL012279
|
SONI BALA
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005452
|
|
SONI BALA
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24180320240186641
|
18/03/2024
|
SANTOSH KUMARI
|
2608001WL012279
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005479
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24180320240186640
|
18/03/2024
|
SANTOSH KUMARI
|
2608001WL012279
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005478
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG24180320240186643
|
18/03/2024
|
ANITA DEVI
|
2608001WL012279
|
ANITA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005509
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG24180320240186642
|
18/03/2024
|
ANITA DEVI
|
2608001WL012279
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005508
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-031-001/65
(BHALLAN)
|
2608001000NRG24180320240186647
|
18/03/2024
|
Paramjeet Kaur
|
2608001WL012279
|
Paramjeet Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005481
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-031-001/65
(BHALLAN)
|
2608001000NRG24180320240186646
|
18/03/2024
|
Paramjeet Kaur
|
2608001WL012279
|
Paramjeet Kaur
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005480
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24180320240186649
|
18/03/2024
|
SURJEET KAUR
|
2608001WL012279
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005477
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24180320240186648
|
18/03/2024
|
SURJEET KAUR
|
2608001WL012279
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005476
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24180320240186651
|
18/03/2024
|
SHOBHA RANI
|
2608001WL012279
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005483
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24180320240186650
|
18/03/2024
|
SHOBHA RANI
|
2608001WL012279
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005482
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24180320240186653
|
18/03/2024
|
GURMINDER KAUR
|
2608001WL012279
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005488
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24180320240186652
|
18/03/2024
|
GURMINDER KAUR
|
2608001WL012279
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005487
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-031-001/73
(BHALLAN)
|
2608001000NRG24180320240186655
|
18/03/2024
|
URMILA DEVI
|
2608001WL012279
|
URMILA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005517
|
|
URMILA
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-031-001/73
(BHALLAN)
|
2608001000NRG24180320240186654
|
18/03/2024
|
URMILA DEVI
|
2608001WL012279
|
URMILA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005516
|
|
URMILA
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24180320240186657
|
18/03/2024
|
Amarjit Kaur
|
2608001WL012279
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005493
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24180320240186656
|
18/03/2024
|
Amarjit Kaur
|
2608001WL012279
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005492
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24160320240186354
|
18/03/2024
|
SHINDI SHAH
|
2608001WL012262
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005530
|
|
SHINDI SHAH
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24160320240186353
|
18/03/2024
|
SHINDI SHAH
|
2608001WL012262
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005529
|
|
SHINDI SHAH
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG24160320240186352
|
18/03/2024
|
SHINDI SHAH
|
2608001WL012262
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005528
|
|
SHINDI SHAH
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-033-001/43
(TARAF MAJARA)
|
2608001000NRG24160320240186357
|
18/03/2024
|
JAGTAR
|
2608001WL012262
|
JAGTAR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005456
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-033-001/43
(TARAF MAJARA)
|
2608001000NRG24160320240186356
|
18/03/2024
|
JAGTAR
|
2608001WL012262
|
JAGTAR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005455
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-033-001/43
(TARAF MAJARA)
|
2608001000NRG24160320240186355
|
18/03/2024
|
JAGTAR
|
2608001WL012262
|
JAGTAR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005454
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-033-001/44
(TARAF MAJARA)
|
2608001000NRG24160320240186360
|
18/03/2024
|
HARJEET SINGH
|
2608001WL012262
|
HARJEET SINGH
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005468
|
|
HARJIT SINGH SO MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-033-001/44
(TARAF MAJARA)
|
2608001000NRG24160320240186359
|
18/03/2024
|
HARJEET SINGH
|
2608001WL012262
|
HARJEET SINGH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005467
|
|
HARJIT SINGH SO MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-033-001/44
(TARAF MAJARA)
|
2608001000NRG24160320240186358
|
18/03/2024
|
HARJEET SINGH
|
2608001WL012262
|
HARJEET SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005466
|
|
HARJIT SINGH SO MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-033-001/55
(TARAF MAJARA)
|
2608001000NRG24160320240186361
|
18/03/2024
|
TARSEM LAL
|
2608001WL012262
|
TARSEM LAL
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005525
|
|
TARSEM SINGH S/O PRITAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-033-001/55
(TARAF MAJARA)
|
2608001000NRG24160320240186348
|
18/03/2024
|
TARSEM LAL
|
2608001WL012261
|
TARSEM LAL
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005526
|
|
TARSEM SINGH S/O PRITAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24160320240186362
|
18/03/2024
|
HARNEK SINGH
|
2608001WL012262
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005457
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24160320240186363
|
18/03/2024
|
Amrik Kaur
|
2608001WL012262
|
Amrik Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005489
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-033-001/75
(TARAF MAJARA)
|
2608001000NRG24160320240186366
|
18/03/2024
|
HARPREET SINGH
|
2608001WL012262
|
HARPREET SINGH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005524
|
|
HARPREET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-033-001/75
(TARAF MAJARA)
|
2608001000NRG24160320240186365
|
18/03/2024
|
HARPREET SINGH
|
2608001WL012262
|
HARPREET SINGH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156005523
|
|
HARPREET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-033-001/75
(TARAF MAJARA)
|
2608001000NRG24160320240186349
|
18/03/2024
|
HARPREET SINGH
|
2608001WL012261
|
HARPREET SINGH
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005522
|
|
HARPREET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-033-001/80
(TARAF MAJARA)
|
2608001000NRG24160320240186350
|
18/03/2024
|
piare lal
|
2608001WL012261
|
piare lal
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156005527
|
|
PIARE LAL
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24160320240186368
|
18/03/2024
|
Mangat Ram
|
2608001WL012262
|
Mangat Ram
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156005521
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24160320240186367
|
18/03/2024
|
Mangat Ram
|
2608001WL012262
|
Mangat Ram
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005520
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-033-001/88
(TARAF MAJARA)
|
2608001000NRG24160320240186351
|
18/03/2024
|
Mangat Ram
|
2608001WL012261
|
Mangat Ram
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005519
|
|
MANGAT RAM
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-164-001/11
(JANDLA UPPER)
|
2608001000NRG24160320240186395
|
18/03/2024
|
Anita Devi
|
2608001WL012263
|
Anita Devi
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156005515
|
|
JINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358649
|
358649
|
|
|
|
|
|
|
|