|
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-08-001-077-001/263
(AJOULI)
|
2608001000NRG24220320240188412
|
25/03/2024
|
TRIPATA DEVI
|
2608001WL012407
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047772
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG24250320240188749
|
25/03/2024
|
Naresh Kumari
|
2608001WL012459
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047773
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/314
(AJOULI)
|
2608001000NRG24220320240188415
|
25/03/2024
|
Urmila Devi
|
2608001WL012407
|
Urmila Devi
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047793
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/180
(KOTLA)
|
2608001000NRG24250320240188734
|
25/03/2024
|
SANGEETA
|
2608001WL012458
|
SANGEETA
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047770
|
|
SANGEETA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-123-001/32
(BADDAL LOWER)
|
2608001000NRG24240320240188617
|
25/03/2024
|
Darshan Kaur
|
2608001WL012441
|
Darshan Kaur
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047791
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-123-001/31
(BADDAL LOWER)
|
2608001000NRG24240320240188616
|
25/03/2024
|
Ranjit kaur
|
2608001WL012441
|
Ranjit kaur
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047790
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/164
(KOTLA)
|
2608001000NRG24250320240188731
|
25/03/2024
|
KAMLESH
|
2608001WL012458
|
KAMLESH
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047789
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24220320240188414
|
25/03/2024
|
RESHAMA DEVI
|
2608001WL012407
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047666
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/129
(KOTLA)
|
2608001000NRG24250320240188730
|
25/03/2024
|
Parvinder Singh
|
2608001WL012458
|
Parvinder Singh
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047671
|
|
PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24250320240188733
|
25/03/2024
|
JAGTAR SINGH
|
2608001WL012458
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047672
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24250320240188738
|
25/03/2024
|
Gurmeet Kaur
|
2608001WL012458
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047674
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/219
(KOTLA)
|
2608001000NRG24250320240188741
|
25/03/2024
|
Rani
|
2608001WL012458
|
Rani
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047675
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24250320240188744
|
25/03/2024
|
SANTOSH KUMARI
|
2608001WL012458
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047669
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24250320240188746
|
25/03/2024
|
ASHA RANI
|
2608001WL012458
|
ASHA RANI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047673
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/9
(KOTLA)
|
2608001000NRG24250320240188747
|
25/03/2024
|
KRISHANA DEVI
|
2608001WL012458
|
KRISHANA DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047667
|
|
KRISHNA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24240320240188610
|
25/03/2024
|
HARNAM SINGH
|
2608001WL012441
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047670
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24240320240188614
|
25/03/2024
|
SATNAM KAUR
|
2608001WL012441
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047668
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG24250320240188809
|
25/03/2024
|
RAJVINDER KAUR
|
2608001WL012466
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047687
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG24250320240188808
|
25/03/2024
|
RAJVINDER KAUR
|
2608001WL012466
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047686
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-017-001/71
(GOHLANI)
|
2608001000NRG24250320240188801
|
25/03/2024
|
JOGINDER SINGH
|
2608001WL012465
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156047797
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24250320240188791
|
25/03/2024
|
SEETA DEVI
|
2608001WL012464
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047798
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24250320240188792
|
25/03/2024
|
USHA DEVI
|
2608001WL012464
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047800
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24250320240188793
|
25/03/2024
|
BHOLI DEVI
|
2608001WL012464
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047710
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24250320240188794
|
25/03/2024
|
TEJ KAUR
|
2608001WL012464
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047711
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24250320240188795
|
25/03/2024
|
VEENA DEVI
|
2608001WL012464
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047740
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24250320240188796
|
25/03/2024
|
NIRMLA DEVI
|
2608001WL012464
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047712
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24250320240188797
|
25/03/2024
|
RANO
|
2608001WL012464
|
RANO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156047799
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24250320240188798
|
25/03/2024
|
NEELAM DEVI
|
2608001WL012464
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047713
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-032-001/91
(DYAPUR)
|
2608001000NRG24250320240188800
|
25/03/2024
|
Rekha Devi
|
2608001WL012464
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047801
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG24240320240188623
|
25/03/2024
|
KAMLA
|
2608001WL012442
|
KAMLA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047802
|
|
KAMLA DEVI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG24250320240188805
|
25/03/2024
|
MAMTA RANI
|
2608001WL012466
|
MAMTA RANI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047702
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG24250320240188804
|
25/03/2024
|
MAMTA RANI
|
2608001WL012466
|
MAMTA RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047701
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-051-001/22
(LANG MAJARI)
|
2608001000NRG24250320240188811
|
25/03/2024
|
PARSENI DEVI
|
2608001WL012466
|
PARSENI DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047691
|
|
PARSINI DEVI WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-051-001/22
(LANG MAJARI)
|
2608001000NRG24250320240188810
|
25/03/2024
|
PARSENI DEVI
|
2608001WL012466
|
PARSENI DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156047690
|
|
PARSINI DEVI WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG24250320240188813
|
25/03/2024
|
KIRANJEET KAUR
|
2608001WL012466
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047693
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG24250320240188812
|
25/03/2024
|
KIRANJEET KAUR
|
2608001WL012466
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047692
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-051-001/36
(LANG MAJARI)
|
2608001000NRG24250320240188819
|
25/03/2024
|
KAUSHLAYA DEVI
|
2608001WL012466
|
KAUSHLAYA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047700
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-051-001/36
(LANG MAJARI)
|
2608001000NRG24250320240188818
|
25/03/2024
|
KAUSHLAYA DEVI
|
2608001WL012466
|
KAUSHLAYA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047699
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG24250320240188825
|
25/03/2024
|
SURINDER KAUR
|
2608001WL012466
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047689
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG24250320240188824
|
25/03/2024
|
SURINDER KAUR
|
2608001WL012466
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047688
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG24250320240188827
|
25/03/2024
|
KAMLESH KUMARI
|
2608001WL012466
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047704
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG24250320240188826
|
25/03/2024
|
KAMLESH KUMARI
|
2608001WL012466
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047703
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG24250320240188732
|
25/03/2024
|
Hardeep Kumar
|
2608001WL012458
|
Hardeep Kumar
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047698
|
|
HARDEEP KUMR SO JAGDISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24250320240188745
|
25/03/2024
|
MEENA
|
2608001WL012458
|
MEENA
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047697
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-123-001/15
(BADDAL LOWER)
|
2608001000NRG24240320240188611
|
25/03/2024
|
Jaswinder Kaur
|
2608001WL012441
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047694
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-123-001/17
(BADDAL LOWER)
|
2608001000NRG24240320240188612
|
25/03/2024
|
Narinder Kaur
|
2608001WL012441
|
Narinder Kaur
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047696
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-123-001/21
(BADDAL LOWER)
|
2608001000NRG24240320240188613
|
25/03/2024
|
Narinder Kaur
|
2608001WL012441
|
Narinder Kaur
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047695
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24250320240188758
|
25/03/2024
|
BIASA DEVI
|
2608001WL012460
|
BIASA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047767
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-013-001/190
(BHANAM)
|
2608001000NRG24250320240188770
|
25/03/2024
|
Amarjit Kaur
|
2608001WL012461
|
Amarjit Kaur
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047759
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-051-001/16
(LANG MAJARI)
|
2608001000NRG24250320240188806
|
25/03/2024
|
PARMILA DEVI
|
2608001WL012466
|
PARMILA DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047729
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-051-001/16
(LANG MAJARI)
|
2608001000NRG24250320240188807
|
25/03/2024
|
PARMILA DEVI
|
2608001WL012466
|
PARMILA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047730
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24250320240188735
|
25/03/2024
|
Kunta Devi
|
2608001WL012458
|
Kunta Devi
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047746
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24250320240188739
|
25/03/2024
|
Bimla Devi
|
2608001WL012458
|
Bimla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047783
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24240320240188618
|
25/03/2024
|
DARSHAN KAUR
|
2608001WL012441
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047775
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-047-001/25
(DUKLI)
|
2608001000NRG24250320240188786
|
25/03/2024
|
Rajindera Devi
|
2608001WL012463
|
Rajindera Devi
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047784
|
|
MRS RAJINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-047-001/47
(DUKLI)
|
2608001000NRG24250320240188787
|
25/03/2024
|
BHOLI DEVI
|
2608001WL012463
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047785
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24250320240188736
|
25/03/2024
|
Narain Dass
|
2608001WL012458
|
Narain Dass
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047782
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24250320240188737
|
25/03/2024
|
Rani
|
2608001WL012458
|
Rani
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047781
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24240320240188615
|
25/03/2024
|
Sukhwinder Kaur
|
2608001WL012441
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047778
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-051-001/10
(LANG MAJARI)
|
2608001000NRG24250320240188803
|
25/03/2024
|
KAILASH RANI
|
2608001WL012466
|
KAILASH RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047737
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-051-001/10
(LANG MAJARI)
|
2608001000NRG24250320240188802
|
25/03/2024
|
KAILASH RANI
|
2608001WL012466
|
KAILASH RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047736
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG24250320240188815
|
25/03/2024
|
POOJA DEVI
|
2608001WL012466
|
POOJA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047795
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG24250320240188814
|
25/03/2024
|
POOJA DEVI
|
2608001WL012466
|
POOJA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047794
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG24250320240188817
|
25/03/2024
|
KULWINDER KAUR
|
2608001WL012466
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047750
|
|
KULDIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG24250320240188816
|
25/03/2024
|
KULWINDER KAUR
|
2608001WL012466
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047749
|
|
KULDIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24220320240188421
|
25/03/2024
|
REKHA
|
2608001WL012407
|
REKHA
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047677
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-047-001/117
(DUKLI)
|
2608001000NRG24250320240188781
|
25/03/2024
|
SUBASH CHAND
|
2608001WL012463
|
SUBASH CHAND
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047679
|
|
SUBASH CHANDER SO NARAINA DASS
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-047-001/131
(DUKLI)
|
2608001000NRG24250320240188782
|
25/03/2024
|
Shindo Devi
|
2608001WL012463
|
Shindo Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047685
|
|
CHINDO DEVI WO GURDEV RAM
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-047-001/133
(DUKLI)
|
2608001000NRG24250320240188783
|
25/03/2024
|
Piaro Devi
|
2608001WL012463
|
Piaro Devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047683
|
|
PIARO DEVI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-047-001/135
(DUKLI)
|
2608001000NRG24250320240188784
|
25/03/2024
|
Champa Devi
|
2608001WL012463
|
Champa Devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047684
|
|
CHAMPA DEVI DO OM PRAKASH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-047-001/136
(DUKLI)
|
2608001000NRG24250320240188785
|
25/03/2024
|
Harbhajan Singh
|
2608001WL012463
|
Harbhajan Singh
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047680
|
|
HARBHAJAN SINGH SO BASANTA RAM
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG24250320240188788
|
25/03/2024
|
KANTA DEVI
|
2608001WL012463
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047678
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-047-001/8
(DUKLI)
|
2608001000NRG24250320240188789
|
25/03/2024
|
PREM KUMARI
|
2608001WL012463
|
PREM KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047682
|
|
PREM KUMARI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG24250320240188790
|
25/03/2024
|
BIKRO DEVI
|
2608001WL012463
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047681
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG24220320240188397
|
25/03/2024
|
RANI DEVI
|
2608001WL012407
|
RANI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047728
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24220320240188398
|
25/03/2024
|
KULWANT KAUR
|
2608001WL012407
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047676
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-077-001/106
(AJOULI)
|
2608001000NRG24220320240188399
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012407
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047721
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24220320240188400
|
25/03/2024
|
KULDEEP SINGH
|
2608001WL012407
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047722
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24220320240188401
|
25/03/2024
|
KAMLESH RANI
|
2608001WL012407
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047777
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG24220320240188402
|
25/03/2024
|
SIMRO DEVI
|
2608001WL012407
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047726
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24220320240188403
|
25/03/2024
|
SURJEET KAUR
|
2608001WL012407
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047771
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24220320240188404
|
25/03/2024
|
PARVEEN KUMARI
|
2608001WL012407
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047760
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG24220320240188405
|
25/03/2024
|
SHASHI DEVI
|
2608001WL012407
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047734
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24220320240188406
|
25/03/2024
|
Tripta devi
|
2608001WL012407
|
Tripta devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047707
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24220320240188407
|
25/03/2024
|
SUMAN RANI
|
2608001WL012407
|
SUMAN RANI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047709
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG24220320240188408
|
25/03/2024
|
Darshan Singh
|
2608001WL012407
|
Darshan Singh
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047787
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24220320240188409
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012407
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047705
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG24220320240188410
|
25/03/2024
|
NEELAM
|
2608001WL012407
|
NEELAM
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047774
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24220320240188411
|
25/03/2024
|
BIMLA DEVI
|
2608001WL012407
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047745
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24220320240188413
|
25/03/2024
|
SURJIT KAUR
|
2608001WL012407
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156047779
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG24250320240188748
|
25/03/2024
|
Asha Devi
|
2608001WL012459
|
Asha Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047776
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG24220320240188416
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012407
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047723
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-077-001/47
(AJOULI)
|
2608001000NRG24250320240188750
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012459
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047725
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG24220320240188417
|
25/03/2024
|
NEELAM KUMAR
|
2608001WL012407
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047786
|
|
NEELAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24220320240188418
|
25/03/2024
|
TARLOCHAN
|
2608001WL012407
|
TARLOCHAN
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156047724
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24220320240188419
|
25/03/2024
|
YASHPAUL
|
2608001WL012407
|
YASHPAUL
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047708
|
|
YASHPAL
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG24220320240188420
|
25/03/2024
|
RAM PAIRI
|
2608001WL012407
|
RAM PAIRI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047706
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24250320240188779
|
25/03/2024
|
ALKA DEVI
|
2608001WL012462
|
ALKA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047739
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24250320240188780
|
25/03/2024
|
ANITA RANI
|
2608001WL012462
|
ANITA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047738
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-013-001/10
(BHANAM)
|
2608001000NRG24250320240188762
|
25/03/2024
|
BALJIT KAUR
|
2608001WL012461
|
BALJIT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047743
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-013-001/124
(BHANAM)
|
2608001000NRG24250320240188763
|
25/03/2024
|
CHARNO DEVI
|
2608001WL012461
|
CHARNO DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047741
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-013-001/126
(BHANAM)
|
2608001000NRG24250320240188764
|
25/03/2024
|
ASHA
|
2608001WL012461
|
ASHA
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047757
|
|
PARMEET KAUR U/G ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-013-001/128
(BHANAM)
|
2608001000NRG24250320240188765
|
25/03/2024
|
PASHA RANI
|
2608001WL012461
|
PASHA RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047731
|
|
PASHA RANI W/O-PARKASH SINGH
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-013-001/133
(BHANAM)
|
2608001000NRG24250320240188766
|
25/03/2024
|
BALVEER KAUR
|
2608001WL012461
|
BALVEER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047733
|
|
BALWEER KAUR
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-013-001/160
(BHANAM)
|
2608001000NRG24250320240188767
|
25/03/2024
|
SANJEEV KUMARI
|
2608001WL012461
|
SANJEEV KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047754
|
|
SANJEEV KUMARI
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-013-001/161
(BHANAM)
|
2608001000NRG24250320240188768
|
25/03/2024
|
Seema Rani
|
2608001WL012461
|
Seema Rani
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047744
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-013-001/167
(BHANAM)
|
2608001000NRG24250320240188769
|
25/03/2024
|
Amarjit Kaur
|
2608001WL012461
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047752
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-013-001/216
(BHANAM)
|
2608001000NRG24250320240188771
|
25/03/2024
|
NIRMALA DEVI
|
2608001WL012461
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047753
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-013-001/217
(BHANAM)
|
2608001000NRG24250320240188772
|
25/03/2024
|
KAILASH
|
2608001WL012461
|
KAILASH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156047758
|
|
KAILASH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-013-001/218
(BHANAM)
|
2608001000NRG24250320240188773
|
25/03/2024
|
ASHA DEVI
|
2608001WL012461
|
ASHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047751
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-013-001/30
(BHANAM)
|
2608001000NRG24250320240188774
|
25/03/2024
|
MEHAR KAUR
|
2608001WL012461
|
MEHAR KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047735
|
|
MEHAR KAUR W/O-KAMAL SINGH
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-013-001/64
(BHANAM)
|
2608001000NRG24250320240188775
|
25/03/2024
|
KARAN CHAND
|
2608001WL012461
|
KARAN CHAND
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047732
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-013-001/72
(BHANAM)
|
2608001000NRG24250320240188776
|
25/03/2024
|
CHHINDO DEVI
|
2608001WL012461
|
CHHINDO DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156047755
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-013-001/76
(BHANAM)
|
2608001000NRG24250320240188777
|
25/03/2024
|
SANDESH KUMARI
|
2608001WL012461
|
SANDESH KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047756
|
|
SANDESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-013-001/89
(BHANAM)
|
2608001000NRG24250320240188778
|
25/03/2024
|
HAR KAUR
|
2608001WL012461
|
HAR KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047714
|
|
HARO
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24250320240188751
|
25/03/2024
|
BAKSHO DEVI
|
2608001WL012460
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047768
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG24250320240188752
|
25/03/2024
|
SHEELA DEVI
|
2608001WL012460
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047727
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG24250320240188753
|
25/03/2024
|
REENA DEVI
|
2608001WL012460
|
REENA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047764
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG24250320240188754
|
25/03/2024
|
SANTOSH KUMARI
|
2608001WL012460
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047715
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-031-001/38
(BHALLAN)
|
2608001000NRG24250320240188755
|
25/03/2024
|
RENU BALA
|
2608001WL012460
|
RENU BALA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047716
|
|
RENU BALA
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG24250320240188756
|
25/03/2024
|
SHEELA DEVI
|
2608001WL012460
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047742
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG24250320240188757
|
25/03/2024
|
KULWINDER KAUR
|
2608001WL012460
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047763
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG24250320240188759
|
25/03/2024
|
RANVIR KAUR
|
2608001WL012460
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047766
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-031-001/58
(BHALLAN)
|
2608001000NRG24250320240188760
|
25/03/2024
|
ANJANA KUMARI
|
2608001WL012460
|
ANJANA KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047765
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-031-001/93
(BHALLAN)
|
2608001000NRG24250320240188761
|
25/03/2024
|
Darshna Devi
|
2608001WL012460
|
Darshna Devi
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156047796
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-032-001/87
(DYAPUR)
|
2608001000NRG24250320240188799
|
25/03/2024
|
Rajinder Kumar
|
2608001WL012464
|
Rajinder Kumar
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156047792
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-036-001/27
(SINGHPUR)
|
2608001000NRG24240320240188619
|
25/03/2024
|
MAHINDER KAUR
|
2608001WL012442
|
MAHINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047717
|
|
MAHINDER KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-036-001/3
(SINGHPUR)
|
2608001000NRG24240320240188620
|
25/03/2024
|
LEELA DEVI
|
2608001WL012442
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047718
|
|
LEELA DEVI W/O JIT RAM & DSSO
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-036-001/50
(SINGHPUR)
|
2608001000NRG24240320240188621
|
25/03/2024
|
HARDEEP KAUR
|
2608001WL012442
|
HARDEEP KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047719
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG24240320240188622
|
25/03/2024
|
JAI KAUR
|
2608001WL012442
|
JAI KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047720
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG24250320240188821
|
25/03/2024
|
ANJANA DEVI
|
2608001WL012466
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156047762
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG24250320240188820
|
25/03/2024
|
ANJANA DEVI
|
2608001WL012466
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047761
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG24250320240188823
|
25/03/2024
|
SHASHI BALA
|
2608001WL012466
|
SHASHI BALA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156047748
|
|
SASHI BALA WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG24250320240188822
|
25/03/2024
|
SHASHI BALA
|
2608001WL012466
|
SHASHI BALA
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156047747
|
|
SASHI BALA WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24250320240188740
|
25/03/2024
|
Mohinder Kaur
|
2608001WL012458
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047780
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-117-001/220
(KOTLA)
|
2608001000NRG24250320240188742
|
25/03/2024
|
Malkit Chand
|
2608001WL012458
|
Malkit Chand
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156047788
|
|
MALKIT CHAND SO DALIP CHAND
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24250320240188743
|
25/03/2024
|
BALDAV CHAND
|
2608001WL012458
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156047769
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259974
|
259974
|
|
|
|
|
|
|
|