|
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-08-001-061-001/102
(DHER)
|
2608001000NRG24200620230021135
|
21/06/2023
|
JOGINDER SINGH
|
2608001WL001662
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364195
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24200620230021144
|
21/06/2023
|
GARIB DAS
|
2608001WL001662
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364138
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG24210620230021896
|
21/06/2023
|
BALKAR SINGH
|
2608001WL001706
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364141
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG24200620230021708
|
21/06/2023
|
DARSHAN SINGH
|
2608001WL001694
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364154
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG24200620230021716
|
21/06/2023
|
SUDESH KUMARI
|
2608001WL001694
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364142
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-053-001/59
(MAJARA)
|
2608001000NRG24200620230021717
|
21/06/2023
|
RAJ RANI
|
2608001WL001694
|
RAJ RANI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364144
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG24200620230021720
|
21/06/2023
|
JASWINDER KAUR
|
2608001WL001694
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364145
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24200620230021721
|
21/06/2023
|
AMARDEEP KAUR
|
2608001WL001694
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364143
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-053-001/82
(MAJARA)
|
2608001000NRG24200620230021726
|
21/06/2023
|
Beena Devi
|
2608001WL001694
|
Beena Devi
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364153
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24200620230021730
|
21/06/2023
|
Swran Kaur
|
2608001WL001694
|
Swran Kaur
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364146
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24200620230021390
|
21/06/2023
|
Sikandara
|
2608001WL001676
|
Sikandara
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364214
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24200620230021391
|
21/06/2023
|
NIRMALA DEVI
|
2608001WL001676
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364216
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24200620230021402
|
21/06/2023
|
VEENA RANI
|
2608001WL001676
|
VEENA RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364215
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG24200620230021711
|
21/06/2023
|
RAJ KUMARI
|
2608001WL001694
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364213
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24200620230021724
|
21/06/2023
|
Soma Devi
|
2608001WL001694
|
Soma Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364111
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24200620230021392
|
21/06/2023
|
KAUSHAYALA DEVI
|
2608001WL001676
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364218
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24200620230021396
|
21/06/2023
|
mohinder kaur
|
2608001WL001676
|
mohinder kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364110
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24200620230021400
|
21/06/2023
|
BISMBARI DEVI
|
2608001WL001676
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364217
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/192
(CHANDPUR)
|
2608001000NRG24210620230021895
|
21/06/2023
|
KULTAR SING
|
2608001WL001706
|
KULTAR SING
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364112
|
|
Kultar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24210620230021914
|
21/06/2023
|
KANTA DEVI
|
2608001WL001708
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364183
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24210620230021915
|
21/06/2023
|
ASHA RANI
|
2608001WL001708
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409364181
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24210620230021922
|
21/06/2023
|
Sheela Devi
|
2608001WL001708
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364182
|
|
SEELO DEVI W/O CHIRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24210620230021788
|
21/06/2023
|
CHHARU RAM
|
2608001WL001699
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364219
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG24200620230021394
|
21/06/2023
|
AMARJEET KAUR
|
2608001WL001676
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364185
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24200620230021397
|
21/06/2023
|
NEELAM RANI
|
2608001WL001676
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364187
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24200620230021398
|
21/06/2023
|
PIARE LAL
|
2608001WL001676
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364184
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24200620230021401
|
21/06/2023
|
RAJ RANI
|
2608001WL001676
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364186
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24210620230021924
|
21/06/2023
|
MOHAN SINGH
|
2608001WL001708
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364212
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24210620230021926
|
21/06/2023
|
SARABJIT KAUR
|
2608001WL001708
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364113
|
|
SHARANJIT SINGH & HARPREET MINORS
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24200620230021704
|
21/06/2023
|
GURMEET KAUR
|
2608001WL001694
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364121
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-053-001/22
(MAJARA)
|
2608001000NRG24200620230021705
|
21/06/2023
|
Kanta Devi
|
2608001WL001694
|
Kanta Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364123
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG24200620230021712
|
21/06/2023
|
SHAKUNTALA DEVI
|
2608001WL001694
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364114
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24200620230021713
|
21/06/2023
|
MAHINDERO DEVI
|
2608001WL001694
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364120
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG24200620230021714
|
21/06/2023
|
PAYARO DEVI
|
2608001WL001694
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364210
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24200620230021715
|
21/06/2023
|
Bhajan Devi
|
2608001WL001694
|
Bhajan Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364116
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG24200620230021718
|
21/06/2023
|
KAMALA DEVI
|
2608001WL001694
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364117
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24200620230021719
|
21/06/2023
|
SHASHI BALA
|
2608001WL001694
|
SHASHI BALA
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364122
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG24200620230021723
|
21/06/2023
|
Daljit Kaur
|
2608001WL001694
|
Daljit Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364115
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG24200620230021725
|
21/06/2023
|
SANJU
|
2608001WL001694
|
SANJU
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364118
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24200620230021727
|
21/06/2023
|
DEVWATI
|
2608001WL001694
|
DEVWATI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364209
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-053-001/85
(MAJARA)
|
2608001000NRG24200620230021728
|
21/06/2023
|
SATWINDER KAUR
|
2608001WL001694
|
SATWINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364119
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-120-001/51
(CHANDPUR)
|
2608001000NRG24210620230021897
|
21/06/2023
|
SURINDER SINGH
|
2608001WL001706
|
SURINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364211
|
|
SURINDER SINGH S/O PRITAM SING
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-019-001/26
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021114
|
21/06/2023
|
RAM SINGH
|
2608001WL001661
|
RAM SINGH
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364191
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24200620230021389
|
21/06/2023
|
AMARJIT KAUR
|
2608001WL001676
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364177
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24200620230021393
|
21/06/2023
|
SIKANDARA DEVI
|
2608001WL001676
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364179
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24200620230021403
|
21/06/2023
|
Reetu
|
2608001WL001676
|
Reetu
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364180
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24200620230021406
|
21/06/2023
|
KAUSHALAYA DEVI
|
2608001WL001676
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409364178
|
|
Kaushalaya Devi
|
BANK OF BARODA(606985)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-072-001/94
(TAPPRIAN)
|
2608001000NRG24200620230021407
|
21/06/2023
|
Sunita Devi
|
2608001WL001676
|
Sunita Devi
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364176
|
|
SUNITA RANI W/O HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24200620230021134
|
21/06/2023
|
karam singh
|
2608001WL001662
|
karam singh
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364155
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG24200620230021156
|
21/06/2023
|
MANPREET KAUR
|
2608001WL001662
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364173
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG24200620230021161
|
21/06/2023
|
SHETAL SINGH
|
2608001WL001662
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364160
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24210620230021894
|
21/06/2023
|
RAJINDER KAUR
|
2608001WL001706
|
RAJINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364189
|
|
MRS RAJINDER KAUR WORAM SINGH KATWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-120-001/146
(CHANDPUR)
|
2608001000NRG24210620230021893
|
21/06/2023
|
RAM SINGH
|
2608001WL001706
|
RAM SINGH
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364190
|
|
RAM SINGH KATWAL SO GURBAKHSH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-061-001/104
(DHER)
|
2608001000NRG24200620230021136
|
21/06/2023
|
BALM SINGH
|
2608001WL001662
|
BALM SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364152
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24200620230021137
|
21/06/2023
|
BALWINDER KAUR
|
2608001WL001662
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364221
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG24200620230021138
|
21/06/2023
|
BHOLI DEVI
|
2608001WL001662
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364151
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24200620230021141
|
21/06/2023
|
RANI
|
2608001WL001662
|
RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364169
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24200620230021142
|
21/06/2023
|
TARA SINGH
|
2608001WL001662
|
TARA SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364158
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24200620230021145
|
21/06/2023
|
KASHMEER KAUR
|
2608001WL001662
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364193
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG24200620230021147
|
21/06/2023
|
RAM DULARI
|
2608001WL001662
|
RAM DULARI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364164
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG24200620230021148
|
21/06/2023
|
MANJEET KAUR
|
2608001WL001662
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364156
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG24200620230021149
|
21/06/2023
|
BHOLI DEVI
|
2608001WL001662
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364194
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG24200620230021150
|
21/06/2023
|
CHANAN SINGH
|
2608001WL001662
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364147
|
|
CHANAN SINGH S/O BABA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG24200620230021151
|
21/06/2023
|
JAI SINGH
|
2608001WL001662
|
JAI SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364175
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG24200620230021152
|
21/06/2023
|
Paramjit Kaur
|
2608001WL001662
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364170
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG24200620230021153
|
21/06/2023
|
Balvir Singh
|
2608001WL001662
|
Balvir Singh
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364148
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG24200620230021154
|
21/06/2023
|
Kulwinder Singh
|
2608001WL001662
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364165
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG24200620230021155
|
21/06/2023
|
SATAYA DEVI
|
2608001WL001662
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364149
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG24200620230021157
|
21/06/2023
|
Narinder Kaur
|
2608001WL001662
|
Narinder Kaur
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364172
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG24200620230021158
|
21/06/2023
|
SUSHMA DEVI
|
2608001WL001662
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364171
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG24200620230021159
|
21/06/2023
|
Kirna Devi
|
2608001WL001662
|
Kirna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364168
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG24200620230021160
|
21/06/2023
|
AMARJEET KAUR
|
2608001WL001662
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364150
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG24200620230021163
|
21/06/2023
|
DARSHAN SINGH
|
2608001WL001662
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409364162
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG24200620230021164
|
21/06/2023
|
JASWANT KAUR
|
2608001WL001662
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364174
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG24200620230021166
|
21/06/2023
|
KRISHANA
|
2608001WL001662
|
KRISHANA
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364157
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG24200620230021167
|
21/06/2023
|
JASPREET KAUR
|
2608001WL001662
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364188
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG24200620230021168
|
21/06/2023
|
JOGINDER SINGH
|
2608001WL001662
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364163
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG24200620230021169
|
21/06/2023
|
KAMALA
|
2608001WL001662
|
KAMALA
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-061-001/8
(DHER)
|
2608001000NRG24200620230021170
|
21/06/2023
|
SURAT RAM
|
2608001WL001662
|
SURAT RAM
|
00415
|
SBIN0050555
|
2121
|
2121
|
Rejected
|
14/07/2023
|
|
3409364159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG24200620230021171
|
21/06/2023
|
MAHINDER KAUR
|
2608001WL001662
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364192
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG24200620230021172
|
21/06/2023
|
SUDESH KUMARI
|
2608001WL001662
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364166
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG24200620230021173
|
21/06/2023
|
AMANDEEP SINGH
|
2608001WL001662
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364167
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG24200620230021174
|
21/06/2023
|
MANDEEP KAUR
|
2608001WL001662
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409364220
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-019-001/21
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021112
|
21/06/2023
|
Bhajno
|
2608001WL001661
|
Bhajno
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364129
|
|
BHAJNO WO RATAN CHAND
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-019-001/24
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021113
|
21/06/2023
|
INDER KAUR
|
2608001WL001661
|
INDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364134
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-019-001/4
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021116
|
21/06/2023
|
KULWINDER KAUR
|
2608001WL001661
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364131
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021119
|
21/06/2023
|
Usha Rani
|
2608001WL001661
|
Usha Rani
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364124
|
|
USHA RANI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021121
|
21/06/2023
|
ASHA DEVI
|
2608001WL001661
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364208
|
|
ASHA DEVI W/O AJIT SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-019-001/65
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021122
|
21/06/2023
|
LAHORI RAM
|
2608001WL001661
|
LAHORI RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364127
|
|
LAHORI RAM
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021125
|
21/06/2023
|
TRIPTA DEVI
|
2608001WL001661
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364132
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-019-001/69
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021126
|
21/06/2023
|
NEELAM DEVI
|
2608001WL001661
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364133
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-019-001/72
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021127
|
21/06/2023
|
SATYA DEVI
|
2608001WL001661
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364128
|
|
SATYA DEVI W/O BANTA SINGH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-019-001/73
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021128
|
21/06/2023
|
KASHMERO
|
2608001WL001661
|
KASHMERO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364130
|
|
KASHMERO W/O GURDAS
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-019-001/85
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021132
|
21/06/2023
|
Rohit
|
2608001WL001661
|
Rohit
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364126
|
|
ROHIT S/O-PREM CHAND
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-072-001/89
(TAPPRIAN)
|
2608001000NRG24200620230021405
|
21/06/2023
|
SANJEEV KUMAR
|
2608001WL001676
|
SANJEEV KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364125
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24210620230021921
|
21/06/2023
|
JAGTAR KAUR
|
2608001WL001708
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364207
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24210620230021925
|
21/06/2023
|
MADAN LAL
|
2608001WL001708
|
MADAN LAL
|
00462
|
UCBA0001316
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364206
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24210620230021917
|
21/06/2023
|
PUNAM DEVI
|
2608001WL001708
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364196
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24210620230021918
|
21/06/2023
|
AMARJIT KAUR
|
2608001WL001708
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364136
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG24210620230021923
|
21/06/2023
|
RAJNI BALA
|
2608001WL001708
|
RAJNI BALA
|
00462
|
UCBA0001464
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409364137
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24210620230021927
|
21/06/2023
|
BALWINDER KAUR
|
2608001WL001708
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409364203
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24210620230021928
|
21/06/2023
|
NIRMALA DEVI
|
2608001WL001708
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409364201
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-010-001/18
(TARAF MAJARI)
|
2608001000NRG24210620230021790
|
21/06/2023
|
SHENDO
|
2608001WL001700
|
SHENDO
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364197
|
|
CHINDO DEVI
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG24210620230021791
|
21/06/2023
|
SAVITARI DEVI
|
2608001WL001700
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364204
|
|
SWITRI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-010-001/24
(TARAF MAJARI)
|
2608001000NRG24210620230021792
|
21/06/2023
|
NEETU DEVI
|
2608001WL001700
|
NEETU DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364198
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG24210620230021793
|
21/06/2023
|
BAKASHO DEVI
|
2608001WL001700
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364199
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG24210620230021794
|
21/06/2023
|
DHARAM KAUR
|
2608001WL001700
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364205
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG24210620230021795
|
21/06/2023
|
PARAG RAM
|
2608001WL001700
|
PARAG RAM
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409364135
|
|
PARS RAM
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG24210620230021796
|
21/06/2023
|
PUSHPA DEVI
|
2608001WL001700
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364200
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG24200620230021111
|
21/06/2023
|
ujagar singh
|
2608001WL001661
|
ujagar singh
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409364202
|
|
UJAGAR SINGH S/O ROOP LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG24200620230021709
|
21/06/2023
|
NIRMALA DEVI
|
2608001WL001694
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409364140
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG24200620230021722
|
21/06/2023
|
KAMLA DEVI
|
2608001WL001694
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409364139
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191799
|
191799
|
|
|
|
|
|
|
|