|
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-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG23060720220031997
|
06/07/2022
|
NIRMALA DEVI
|
2608001WL002579
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970575483
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG23060720220031998
|
06/07/2022
|
RAJ RANI
|
2608001WL002579
|
RAJ RANI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575484
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG23060720220031999
|
06/07/2022
|
GURDEEP SINGH
|
2608001WL002579
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970575488
|
|
GURDEEP SINGH S/O GANGI RAM
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG23060720220032002
|
06/07/2022
|
MAMTA
|
2608001WL002579
|
MAMTA
|
00032
|
UTIB0002235
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970575481
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG23060720220032003
|
06/07/2022
|
ASHA RANI
|
2608001WL002579
|
ASHA RANI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575482
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG23060720220032004
|
06/07/2022
|
JULAMI DEVI
|
2608001WL002579
|
JULAMI DEVI
|
00032
|
UTIB0002235
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970575486
|
|
JULMI DEVI W/O RATAN CHAND
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/8
(DOLOWAL)
|
2608001000NRG23060720220032005
|
06/07/2022
|
CHOTU RAM
|
2608001WL002579
|
CHOTU RAM
|
00032
|
UTIB0002235
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970575485
|
|
CHOTU RAM
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG23060720220032006
|
06/07/2022
|
NAJAMA
|
2608001WL002579
|
NAJAMA
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575487
|
|
NAZMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG23060720220032301
|
06/07/2022
|
MANJEET KAUR
|
2608001WL002604
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575450
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/112
(BALOLI)
|
2608001000NRG23060720220032076
|
06/07/2022
|
ROSHANI DEVI
|
2608001WL002581
|
ROSHANI DEVI
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575498
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-114-001/113
(BALOLI)
|
2608001000NRG23060720220032077
|
06/07/2022
|
SIKNDRO DEVI
|
2608001WL002581
|
SIKNDRO DEVI
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575499
|
|
SIKANDRO
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/124
(BALOLI)
|
2608001000NRG23060720220032079
|
06/07/2022
|
MANJIT KAUR
|
2608001WL002581
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575448
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-114-001/139
(BALOLI)
|
2608001000NRG23060720220032082
|
06/07/2022
|
NARINDER KAUR
|
2608001WL002581
|
NARINDER KAUR
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575586
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-114-001/94
(BALOLI)
|
2608001000NRG23060720220032101
|
06/07/2022
|
MAHINDER KAUR
|
2608001WL002581
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575449
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/96
(BALOLI)
|
2608001000NRG23060720220032102
|
06/07/2022
|
SUKHDAI
|
2608001WL002581
|
SUKHDAI
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575585
|
|
SUKH DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG23060720220032013
|
06/07/2022
|
SURJIT SINGH
|
2608001WL002580
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575524
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG23060720220032014
|
06/07/2022
|
PARMJEET KAUR
|
2608001WL002580
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575546
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG23060720220032016
|
06/07/2022
|
DARSHANA DEVI
|
2608001WL002580
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575545
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG23060720220032033
|
06/07/2022
|
bhagbati
|
2608001WL002580
|
bhagbati
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575532
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG23060720220032034
|
06/07/2022
|
karan singh
|
2608001WL002580
|
karan singh
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575529
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/30
(NANGLI)
|
2608001000NRG23060720220032036
|
06/07/2022
|
bhola
|
2608001WL002580
|
bhola
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575533
|
|
BHOLAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG23060720220032039
|
06/07/2022
|
kashmiri lal
|
2608001WL002580
|
kashmiri lal
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575527
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG23060720220032045
|
06/07/2022
|
RANBIR SINGH
|
2608001WL002580
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575526
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG23060720220032046
|
06/07/2022
|
ROSHANI DEVI
|
2608001WL002580
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575528
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG23060720220032049
|
06/07/2022
|
TIRATHO
|
2608001WL002580
|
TIRATHO
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575525
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG23060720220032050
|
06/07/2022
|
DARSHANO
|
2608001WL002580
|
DARSHANO
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575534
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/67
(NANGLI)
|
2608001000NRG23060720220032052
|
06/07/2022
|
JOGINDER KAUR
|
2608001WL002580
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575535
|
|
JOGINDRO DEVI W/O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG23060720220032053
|
06/07/2022
|
SATEYA DEVI
|
2608001WL002580
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575547
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG23060720220032055
|
06/07/2022
|
SHEELA DEVI
|
2608001WL002580
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575536
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG23060720220032057
|
06/07/2022
|
NILAM KUMARI
|
2608001WL002580
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575537
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG23060720220032058
|
06/07/2022
|
RAJ KUMARI
|
2608001WL002580
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575538
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG23060720220032059
|
06/07/2022
|
BINDO
|
2608001WL002580
|
BINDO
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575539
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG23060720220032060
|
06/07/2022
|
NAJMA
|
2608001WL002580
|
NAJMA
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575540
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG23060720220032061
|
06/07/2022
|
KALASH CHAND
|
2608001WL002580
|
KALASH CHAND
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575541
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG23060720220032062
|
06/07/2022
|
RESHMA
|
2608001WL002580
|
RESHMA
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575530
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG23060720220032063
|
06/07/2022
|
BALWINDER KAUR
|
2608001WL002580
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575531
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90
(NANGLI)
|
2608001000NRG23060720220032065
|
06/07/2022
|
NIKKI DEVI
|
2608001WL002580
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575542
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG23060720220032068
|
06/07/2022
|
KAMAL DEVI
|
2608001WL002580
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575544
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG23060720220032070
|
06/07/2022
|
SURINDER KAUR
|
2608001WL002580
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575543
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG23060720220032200
|
06/07/2022
|
BHOLI DEVI
|
2608001WL002599
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575478
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG23060720220032201
|
06/07/2022
|
VEENA DEVI
|
2608001WL002599
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575477
|
|
VEENA DEVI W/O KAMALJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG23060720220032202
|
06/07/2022
|
NIRMLA DEVI
|
2608001WL002599
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575476
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG23060720220032204
|
06/07/2022
|
RANO
|
2608001WL002599
|
RANO
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575479
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-032-001/63
(DYAPUR)
|
2608001000NRG23060720220032205
|
06/07/2022
|
BYASA DEVI
|
2608001WL002599
|
BYASA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575475
|
|
BIASA DEVI WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG23060720220032017
|
06/07/2022
|
SHAM LAL
|
2608001WL002580
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575489
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG23060720220032040
|
06/07/2022
|
harjinder singh
|
2608001WL002580
|
harjinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575480
|
|
RAJINDER SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-013-001/86
(BHANAM)
|
2608001000NRG23060720220032345
|
06/07/2022
|
RAKASHA DEVI
|
2608001WL002605
|
RAKASHA DEVI
|
00354
|
PUNB0035900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575523
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG23060720220032425
|
06/07/2022
|
MADHAN LAL
|
2608001WL002615
|
MADHAN LAL
|
00354
|
PUNB0035900
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575548
|
|
MADAN LAL S/O BHAJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-040-001/42
(SWAMIPUR)
|
2608001000NRG23060720220032212
|
06/07/2022
|
BINDER KAUR
|
2608001WL002600
|
BINDER KAUR
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575521
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG23060720220032206
|
06/07/2022
|
GURDAS RAM
|
2608001WL002600
|
GURDAS RAM
|
00354
|
PUNB0078600
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575520
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-040-001/24
(SWAMIPUR)
|
2608001000NRG23060720220032210
|
06/07/2022
|
TARO DEVI
|
2608001WL002600
|
TARO DEVI
|
00354
|
PUNB0078600
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575522
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-040-001/56
(SWAMIPUR)
|
2608001000NRG23060720220032215
|
06/07/2022
|
DARSHANA DEVI
|
2608001WL002600
|
DARSHANA DEVI
|
00354
|
PUNB0078600
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575519
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-040-001/65
(SWAMIPUR)
|
2608001000NRG23060720220032216
|
06/07/2022
|
RAKESH KUMAR
|
2608001WL002600
|
RAKESH KUMAR
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575518
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-040-001/9
(SWAMIPUR)
|
2608001000NRG23060720220032218
|
06/07/2022
|
BHOLI DEVI
|
2608001WL002600
|
BHOLI DEVI
|
00354
|
PUNB0078600
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575517
|
|
BHOLI DEVI WO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG23060720220032043
|
06/07/2022
|
JASWINDER KAUR
|
2608001WL002580
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575474
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-070-001/46
(NANGLI)
|
2608001000NRG23060720220032044
|
06/07/2022
|
SALMA
|
2608001WL002580
|
SALMA
|
00354
|
PUNB0789900
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575473
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG23060720220032423
|
06/07/2022
|
NIRMALA DEVI
|
2608001WL002615
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575471
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG23060720220032424
|
06/07/2022
|
PUSHPA DEVI
|
2608001WL002615
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575468
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/129
(DOBETTA)
|
2608001000NRG23060720220032426
|
06/07/2022
|
KUNTA
|
2608001WL002615
|
KUNTA
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575458
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG23060720220032434
|
06/07/2022
|
KASHMERO DEVI
|
2608001WL002615
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575472
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG23060720220032435
|
06/07/2022
|
KRISHNA DEVI
|
2608001WL002615
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575469
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG23060720220032436
|
06/07/2022
|
KASHMIRO DEVI
|
2608001WL002615
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575467
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG23060720220032437
|
06/07/2022
|
ANJU DEVI
|
2608001WL002615
|
ANJU DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575463
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG23060720220032439
|
06/07/2022
|
GURNAIB KAUR
|
2608001WL002615
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575466
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG23060720220032440
|
06/07/2022
|
TARO DEVI
|
2608001WL002615
|
TARO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575461
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-043-001/67
(DOBETTA)
|
2608001000NRG23060720220032441
|
06/07/2022
|
SUMAN DEVI
|
2608001WL002615
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575464
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG23060720220032442
|
06/07/2022
|
JASWINDER KAUR
|
2608001WL002615
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575462
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG23060720220032443
|
06/07/2022
|
KAMALA DEVI
|
2608001WL002615
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970575465
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/89
(DOBETTA)
|
2608001000NRG23060720220032444
|
06/07/2022
|
RADHA RANI
|
2608001WL002615
|
RADHA RANI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575470
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-114-001/101
(BALOLI)
|
2608001000NRG23060720220032072
|
06/07/2022
|
MAYA
|
2608001WL002581
|
MAYA
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575491
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-114-001/103
(BALOLI)
|
2608001000NRG23060720220032074
|
06/07/2022
|
NEEELU
|
2608001WL002581
|
NEEELU
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575492
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-114-001/122
(BALOLI)
|
2608001000NRG23060720220032078
|
06/07/2022
|
KAUSHALAYA
|
2608001WL002581
|
KAUSHALAYA
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575456
|
|
KAUSHALYA DEVI W O BAKHTAWAR SINGH
|
CANARA BANK(508532)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG23060720220032010
|
06/07/2022
|
BHEM SINGH
|
2608001WL002579
|
BHEM SINGH
|
00415
|
SBIN0050543
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2970575459
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-114-001/19
(BALOLI)
|
2608001000NRG23060720220032091
|
06/07/2022
|
SHADI RAM
|
2608001WL002581
|
SHADI RAM
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575455
|
|
SADI RAM
|
CANARA BANK(508532)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-114-001/25
(BALOLI)
|
2608001000NRG23060720220032093
|
06/07/2022
|
TARSEM SINGH
|
2608001WL002581
|
TARSEM SINGH
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575457
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-114-001/33
(BALOLI)
|
2608001000NRG23060720220032096
|
06/07/2022
|
KADU RAM
|
2608001WL002581
|
KADU RAM
|
00415
|
SBIN0050543
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575490
|
|
MR KADU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-114-001/76
(BALOLI)
|
2608001000NRG23060720220032011
|
06/07/2022
|
SANGAT SINGH
|
2608001WL002579
|
SANGAT SINGH
|
00415
|
SBIN0050543
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2970575460
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG23050720220031857
|
06/07/2022
|
BIASA DEVI
|
2608001WL002571
|
BIASA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970575570
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-074-001/5
(DAROLI UPPER)
|
2608001000NRG23050720220031867
|
06/07/2022
|
BANDANA
|
2608001WL002571
|
BANDANA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2970575566
|
|
BANDANA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG23050720220031868
|
06/07/2022
|
CHARANJEET SINGH
|
2608001WL002571
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2970575509
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032220
|
06/07/2022
|
JASWINDER KAUR
|
2608001WL002601
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575514
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032221
|
06/07/2022
|
TRIPTA
|
2608001WL002601
|
TRIPTA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575552
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/103
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032222
|
06/07/2022
|
URMILA DEVI
|
2608001WL002601
|
URMILA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575563
|
|
URMILA DEVI WO DOGAR MAL
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/108
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032223
|
06/07/2022
|
USHA DEVI
|
2608001WL002601
|
USHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575572
|
|
USHA DEVI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032224
|
06/07/2022
|
RAM PYARI
|
2608001WL002601
|
RAM PYARI
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970575505
|
|
RAM PIYARI WO HIRA LAL
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032225
|
06/07/2022
|
SURJIT KAUR
|
2608001WL002601
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575504
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-084-001/119
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032227
|
06/07/2022
|
HEM LATA
|
2608001WL002601
|
HEM LATA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575569
|
|
Mr. HEM LATA
|
INDIAN BANK(607105)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/150
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032230
|
06/07/2022
|
POOJA DEVI
|
2608001WL002601
|
POOJA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575571
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032231
|
06/07/2022
|
SEEMA
|
2608001WL002601
|
SEEMA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575560
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032239
|
06/07/2022
|
LEKH RAJ
|
2608001WL002601
|
LEKH RAJ
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575516
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-084-001/20
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032240
|
06/07/2022
|
RAM PIYARE
|
2608001WL002601
|
RAM PIYARE
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575512
|
|
RAM PIARI WO MAHINDER PAL
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032241
|
06/07/2022
|
PAYAR DEVI
|
2608001WL002601
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575506
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032242
|
06/07/2022
|
KAMALJEET KAUR
|
2608001WL002601
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575556
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032243
|
06/07/2022
|
SUNITA DEVI
|
2608001WL002601
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575553
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032244
|
06/07/2022
|
PRITAM KAUR
|
2608001WL002601
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575555
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032245
|
06/07/2022
|
KANTA DEVI
|
2608001WL002601
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575513
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032247
|
06/07/2022
|
HARI RAM
|
2608001WL002601
|
HARI RAM
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575558
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032248
|
06/07/2022
|
GURMAILO DEVI
|
2608001WL002601
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575510
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032249
|
06/07/2022
|
BEER KAUR
|
2608001WL002601
|
BEER KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575515
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032250
|
06/07/2022
|
DARSHAN SINGH
|
2608001WL002601
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575561
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032251
|
06/07/2022
|
CHARANJEET KAUR
|
2608001WL002601
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575511
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032252
|
06/07/2022
|
BATNI DEVI
|
2608001WL002601
|
BATNI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575567
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032253
|
06/07/2022
|
PARMILA DEVI
|
2608001WL002601
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575557
|
|
PARMALA DEVI W/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/68
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032255
|
06/07/2022
|
SANTOSH KUMARI
|
2608001WL002601
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575550
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032256
|
06/07/2022
|
MANSA DEVI
|
2608001WL002601
|
MANSA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575562
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032257
|
06/07/2022
|
REETA RANI
|
2608001WL002601
|
REETA RANI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575564
|
|
REETA RANI W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032258
|
06/07/2022
|
NIRMALA DEVI
|
2608001WL002601
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575565
|
|
NIRMALA DEVI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032259
|
06/07/2022
|
MANJIT KAUR
|
2608001WL002601
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575507
|
|
MANJIT KAUR WO HARJINDER
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032260
|
06/07/2022
|
RAM ASRI
|
2608001WL002601
|
RAM ASRI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575573
|
|
RAM ASSRI W/O GURDAS SINGH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-084-001/85
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032261
|
06/07/2022
|
KAMLESH KUMARI
|
2608001WL002601
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575551
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-084-001/86
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032262
|
06/07/2022
|
SURINDER KAUR
|
2608001WL002601
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575508
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-084-001/89
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032263
|
06/07/2022
|
JASVIR KAUR
|
2608001WL002601
|
JASVIR KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575549
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-084-001/90
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032264
|
06/07/2022
|
RAKESH KUMARI
|
2608001WL002601
|
RAKESH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
12/07/2022
|
|
2970575559
|
|
RAKESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-084-001/92
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032265
|
06/07/2022
|
SEEMA
|
2608001WL002601
|
SEEMA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575554
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-084-001/94
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032266
|
06/07/2022
|
KRISHNA DEVI
|
2608001WL002601
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575568
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG23060720220032267
|
06/07/2022
|
RANI DEVI
|
2608001WL002601
|
RANI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575503
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-007-001/14
(PATTI JIWAN SINGH)
|
2608001000NRG23060720220032404
|
06/07/2022
|
JAMLA DEVI
|
2608001WL002613
|
JAMLA DEVI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575582
|
|
JAMUNA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-007-001/18
(PATTI JIWAN SINGH)
|
2608001000NRG23060720220032405
|
06/07/2022
|
KULWINDER KAUR
|
2608001WL002613
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575581
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-007-001/19
(PATTI JIWAN SINGH)
|
2608001000NRG23060720220032406
|
06/07/2022
|
KULWINDER KAUR
|
2608001WL002613
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575583
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG23060720220032312
|
06/07/2022
|
KASHMIR KAUR
|
2608001WL002605
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970575501
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG23060720220032314
|
06/07/2022
|
NIRMALA DEVI
|
2608001WL002605
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575576
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-013-001/124
(BHANAM)
|
2608001000NRG23060720220032315
|
06/07/2022
|
CHARNO DEVI
|
2608001WL002605
|
CHARNO DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575578
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/128
(BHANAM)
|
2608001000NRG23060720220032317
|
06/07/2022
|
PASHA RANI
|
2608001WL002605
|
PASHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575500
|
|
PASHA RANI W/O-PARKASH SINGH
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/133
(BHANAM)
|
2608001000NRG23060720220032318
|
06/07/2022
|
BALVEER KAUR
|
2608001WL002605
|
BALVEER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575574
|
|
BALWEER KAUR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG23060720220032319
|
06/07/2022
|
PUSHPA DEVI
|
2608001WL002605
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575575
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-013-001/30
(BHANAM)
|
2608001000NRG23060720220032339
|
06/07/2022
|
MEHAR KAUR
|
2608001WL002605
|
MEHAR KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575579
|
|
MEHAR KAUR W/O-KAMAL SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-013-001/64
(BHANAM)
|
2608001000NRG23060720220032340
|
06/07/2022
|
KARAN CHAND
|
2608001WL002605
|
KARAN CHAND
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575580
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG23060720220032344
|
06/07/2022
|
KRISHANA DEVI
|
2608001WL002605
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575502
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-013-001/89
(BHANAM)
|
2608001000NRG23060720220032346
|
06/07/2022
|
HAR KAUR
|
2608001WL002605
|
HAR KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575584
|
|
HARO
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG23060720220032347
|
06/07/2022
|
JOGINDERO DEVI
|
2608001WL002605
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575577
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG23060720220032479
|
06/07/2022
|
SANTOKH SINGH
|
2608001WL002620
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575495
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG23060720220032480
|
06/07/2022
|
PIYARA SINGH
|
2608001WL002620
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575497
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG23060720220032481
|
06/07/2022
|
BAGGO DEVI
|
2608001WL002620
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970575494
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-134-002/36
(TARAPUR)
|
2608001000NRG23060720220032482
|
06/07/2022
|
GURNAM SINGH
|
2608001WL002620
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575452
|
|
GURNAM SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-134-002/7
(TARAPUR)
|
2608001000NRG23060720220032483
|
06/07/2022
|
SUKH RAM
|
2608001WL002620
|
SUKH RAM
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575496
|
|
SATYA DEVI WO SUKH RAM
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG23060720220032484
|
06/07/2022
|
LAKSHAMI DEVI
|
2608001WL002620
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2970575451
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG23060720220032485
|
06/07/2022
|
MAJIDO
|
2608001WL002620
|
MAJIDO
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575493
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG23060720220032486
|
06/07/2022
|
SATYA DEVI
|
2608001WL002620
|
SATYA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970575454
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG23060720220032487
|
06/07/2022
|
RATNU
|
2608001WL002620
|
RATNU
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970575453
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268464
|
268464
|
|
|
|
|
|
|
|