|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24050220240171617
|
06/02/2024
|
Kuljit Kaur
|
2608001WL011243
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687063
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24050220240171616
|
06/02/2024
|
Kuljit Kaur
|
2608001WL011243
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687062
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/100
(LAMLEHRI)
|
2608001000NRG24050220240171615
|
06/02/2024
|
Kuljit Kaur
|
2608001WL011243
|
Kuljit Kaur
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687061
|
|
KULJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24310120240171082
|
06/02/2024
|
RAM LAL
|
2608001WL011200
|
RAM LAL
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686936
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-015-001/51
(MAJARI)
|
2608001000NRG24310120240171100
|
06/02/2024
|
ranjit singh
|
2608001WL011202
|
ranjit singh
|
00078
|
CNRB0018170
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342687048
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24050220240171848
|
06/02/2024
|
NEELAM DEVI
|
2608001WL011259
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342686988
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24050220240171851
|
06/02/2024
|
NIRMALA DEVI
|
2608001WL011259
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342687027
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/142
(SUKHSAL)
|
2608001000NRG24310120240171131
|
06/02/2024
|
Vaneet Kumar
|
2608001WL011205
|
Vaneet Kumar
|
00152
|
HDFC0000854
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686925
|
|
VANEET KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG24020220240171370
|
06/02/2024
|
AVTAR KAUR
|
2608001WL011225
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686909
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG24020220240171372
|
06/02/2024
|
DARSHAN KAUR
|
2608001WL011225
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686900
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG24020220240171371
|
06/02/2024
|
Gurjant Singh
|
2608001WL011225
|
Gurjant Singh
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686948
|
|
GURJANT SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24060220240172217
|
06/02/2024
|
KANTA DEVI
|
2608001WL011285
|
KANTA DEVI
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686923
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG24050220240171642
|
06/02/2024
|
GYAN CHNAD
|
2608001WL011243
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686951
|
|
Mr. Gian Chand CHAND
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG24050220240171641
|
06/02/2024
|
GYAN CHNAD
|
2608001WL011243
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686950
|
|
Mr. Gian Chand CHAND
|
INDIAN BANK(607105)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG24050220240171640
|
06/02/2024
|
GYAN CHNAD
|
2608001WL011243
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686949
|
|
Mr. Gian Chand CHAND
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG24050220240171653
|
06/02/2024
|
MADINA
|
2608001WL011243
|
MADINA
|
00176
|
IDIB000A629
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687059
|
|
Mrs. Madina
|
INDIAN BANK(607105)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG24050220240171652
|
06/02/2024
|
MADINA
|
2608001WL011243
|
MADINA
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687058
|
|
Mrs. Madina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/179
(NANGLI)
|
2608001000NRG24310120240171103
|
06/02/2024
|
Parveen Kumari
|
2608001WL011203
|
Parveen Kumari
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687047
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG24060220240172339
|
06/02/2024
|
MAHINDER KAUR
|
2608001WL011295
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687015
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-073-001/51
(DAROLI LOWER)
|
2608001000NRG24060220240172343
|
06/02/2024
|
Giano Devi
|
2608001WL011295
|
Giano Devi
|
00349
|
PSIB0000196
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687016
|
|
Giano Devi
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24310120240171071
|
06/02/2024
|
SOHAN LAL
|
2608001WL011200
|
SOHAN LAL
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687005
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24060220240172214
|
06/02/2024
|
Malkit Singh
|
2608001WL011284
|
Malkit Singh
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687051
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24050220240171622
|
06/02/2024
|
SONU DEVI
|
2608001WL011243
|
SONU DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687057
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24050220240171621
|
06/02/2024
|
SONU DEVI
|
2608001WL011243
|
SONU DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687056
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-001/89
(RAMPUR)
|
2608001000NRG24050220240171620
|
06/02/2024
|
SONU DEVI
|
2608001WL011243
|
SONU DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687055
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24050220240171639
|
06/02/2024
|
Charanjeet Kaur
|
2608001WL011243
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687008
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24050220240171638
|
06/02/2024
|
Charanjeet Kaur
|
2608001WL011243
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687007
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24050220240171637
|
06/02/2024
|
Charanjeet Kaur
|
2608001WL011243
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687006
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171138
|
06/02/2024
|
PARKASHO DEVI
|
2608001WL011207
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687035
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171165
|
06/02/2024
|
BANTI DEVI
|
2608001WL011207
|
BANTI DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686996
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24060220240172219
|
06/02/2024
|
SUNITA DEVI
|
2608001WL011285
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687019
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-065-001/85
(MANGEWAL)
|
2608001000NRG24060220240172222
|
06/02/2024
|
Jasvir Kaur
|
2608001WL011285
|
Jasvir Kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687050
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24050220240171628
|
06/02/2024
|
Salmat
|
2608001WL011243
|
Salmat
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687012
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24050220240171627
|
06/02/2024
|
Salmat
|
2608001WL011243
|
Salmat
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687011
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG24050220240171626
|
06/02/2024
|
Salmat
|
2608001WL011243
|
Salmat
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687010
|
|
MRS SALAMAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG24060220240172223
|
06/02/2024
|
JOGINDER KAUR
|
2608001WL011285
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686983
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG24060220240172224
|
06/02/2024
|
KULWINDER KAUR
|
2608001WL011285
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686981
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-141-001/54
(SAJMOUR)
|
2608001000NRG24060220240172225
|
06/02/2024
|
MEETO
|
2608001WL011285
|
MEETO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686980
|
|
MITO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-141-001/58
(SAJMOUR)
|
2608001000NRG24060220240172226
|
06/02/2024
|
SUNITA RANI
|
2608001WL011285
|
SUNITA RANI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686995
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-141-001/72
(SAJMOUR)
|
2608001000NRG24060220240172227
|
06/02/2024
|
maya devi
|
2608001WL011285
|
maya devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686982
|
|
MAYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-012-001/71
(BHALLARI)
|
2608001000NRG24310120240171092
|
06/02/2024
|
AMRIK SINGH
|
2608001WL011202
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342687009
|
|
AMRIK SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-015-001/21
(MAJARI)
|
2608001000NRG24310120240171094
|
06/02/2024
|
ANITA
|
2608001WL011202
|
ANITA
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686992
|
|
ANITA DEVI W/O ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-015-001/23
(MAJARI)
|
2608001000NRG24310120240171095
|
06/02/2024
|
SATNAM KAUR
|
2608001WL011202
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686976
|
|
SATNAM KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-015-001/3
(MAJARI)
|
2608001000NRG24310120240171096
|
06/02/2024
|
SUNITA RANI
|
2608001WL011202
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342686977
|
|
SUNITA DEVI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-015-001/4
(MAJARI)
|
2608001000NRG24310120240171097
|
06/02/2024
|
BIMLA DEVI
|
2608001WL011202
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686978
|
|
BIMLA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-015-001/41
(MAJARI)
|
2608001000NRG24310120240171098
|
06/02/2024
|
MADAN LAL
|
2608001WL011202
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686979
|
|
MADAN LAL SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-015-001/42
(MAJARI)
|
2608001000NRG24310120240171099
|
06/02/2024
|
Ranjeet kaur
|
2608001WL011202
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342687046
|
|
RANJEET KAUR WO PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-015-001/61
(MAJARI)
|
2608001000NRG24310120240171101
|
06/02/2024
|
Beena Devi
|
2608001WL011202
|
Beena Devi
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342687014
|
|
BEENA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-015-001/9
(MAJARI)
|
2608001000NRG24310120240171102
|
06/02/2024
|
SAROJ KUMARI
|
2608001WL011202
|
SAROJ KUMARI
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342686987
|
|
SAROJ KUMARI WO JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-039-001/60
(KHERA BAGH)
|
2608001000NRG24050220240171850
|
06/02/2024
|
Lakhwinder kaur
|
2608001WL011259
|
Lakhwinder kaur
|
00354
|
PUNB0035900
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342687049
|
|
LAKHINWER KAUR W/O MONINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-045-001/109
(HAMBEWAL)
|
2608001000NRG24310120240171090
|
06/02/2024
|
Ranvijay
|
2608001WL011201
|
Ranvijay
|
00354
|
PUNB0035900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687028
|
|
RANVIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-038-001/31
(PINGWARI)
|
2608001000NRG24050220240171847
|
06/02/2024
|
SATIYA DEVI
|
2608001WL011259
|
SATIYA DEVI
|
00354
|
PUNB0078600
|
600
|
600
|
Processed
|
30/03/2024
|
|
2342687029
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-040-001/29
(SWAMIPUR)
|
2608001000NRG24050220240171852
|
06/02/2024
|
VIDAYA DEVI
|
2608001WL011259
|
VIDAYA DEVI
|
00354
|
PUNB0078600
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342686952
|
|
VIDYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24050220240171663
|
06/02/2024
|
balwinder kaur
|
2608001WL011243
|
balwinder kaur
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342687041
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24050220240171662
|
06/02/2024
|
balwinder kaur
|
2608001WL011243
|
balwinder kaur
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687040
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG24050220240171661
|
06/02/2024
|
balwinder kaur
|
2608001WL011243
|
balwinder kaur
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687039
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24060220240172221
|
06/02/2024
|
POONAM
|
2608001WL011285
|
POONAM
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342687020
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-078-001/46
(DABKHERA)
|
2608001000NRG24310120240171072
|
06/02/2024
|
Kuldeep Kaur
|
2608001WL011200
|
Kuldeep Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687045
|
|
KULDEEP KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24060220240172213
|
06/02/2024
|
Naresh Kumari
|
2608001WL011284
|
Naresh Kumari
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342687021
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24050220240171599
|
06/02/2024
|
BACHITER SINGH
|
2608001WL011241
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687001
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24060220240172270
|
06/02/2024
|
BACHITER SINGH
|
2608001WL011288
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687002
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG24050220240171632
|
06/02/2024
|
RAM CHAND
|
2608001WL011243
|
RAM CHAND
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686973
|
|
RAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG24050220240171630
|
06/02/2024
|
RAM CHAND
|
2608001WL011243
|
RAM CHAND
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686972
|
|
RAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG24050220240171629
|
06/02/2024
|
RAM CHAND
|
2608001WL011243
|
RAM CHAND
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686971
|
|
RAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24050220240171636
|
06/02/2024
|
Sunita Devi
|
2608001WL011243
|
Sunita Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687044
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24050220240171635
|
06/02/2024
|
Sunita Devi
|
2608001WL011243
|
Sunita Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687043
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24050220240171634
|
06/02/2024
|
Sunita Devi
|
2608001WL011243
|
Sunita Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687042
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24050220240171645
|
06/02/2024
|
MAHINDER KAUR
|
2608001WL011243
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686955
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24050220240171644
|
06/02/2024
|
MAHINDER KAUR
|
2608001WL011243
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686954
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24050220240171643
|
06/02/2024
|
MAHINDER KAUR
|
2608001WL011243
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686953
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24050220240171648
|
06/02/2024
|
VIMLA DEVI
|
2608001WL011243
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686958
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24050220240171647
|
06/02/2024
|
VIMLA DEVI
|
2608001WL011243
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686957
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24050220240171646
|
06/02/2024
|
VIMLA DEVI
|
2608001WL011243
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686956
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24050220240171656
|
06/02/2024
|
VEER KAUR
|
2608001WL011243
|
VEER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342687000
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24050220240171655
|
06/02/2024
|
VEER KAUR
|
2608001WL011243
|
VEER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686999
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24050220240171654
|
06/02/2024
|
VEER KAUR
|
2608001WL011243
|
VEER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686998
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-132-002/53
(RAMPUR)
|
2608001000NRG24050220240171657
|
06/02/2024
|
Kushlya Devi
|
2608001WL011243
|
Kushlya Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686959
|
|
KAUSHALYA DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24050220240171660
|
06/02/2024
|
MALKIT SINGH
|
2608001WL011243
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687038
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24050220240171659
|
06/02/2024
|
MALKIT SINGH
|
2608001WL011243
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687037
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24050220240171658
|
06/02/2024
|
MALKIT SINGH
|
2608001WL011243
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687036
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24050220240171671
|
06/02/2024
|
Sunder Lal
|
2608001WL011243
|
Sunder Lal
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687032
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24050220240171670
|
06/02/2024
|
Sunder Lal
|
2608001WL011243
|
Sunder Lal
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687031
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG24050220240171669
|
06/02/2024
|
Sunder Lal
|
2608001WL011243
|
Sunder Lal
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687030
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24050220240171674
|
06/02/2024
|
Jamal Deen
|
2608001WL011243
|
Jamal Deen
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687024
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24050220240171673
|
06/02/2024
|
Jamal Deen
|
2608001WL011243
|
Jamal Deen
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687023
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-166-001/30
(JAJJAR)
|
2608001000NRG24050220240171672
|
06/02/2024
|
Jamal Deen
|
2608001WL011243
|
Jamal Deen
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342687022
|
|
JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24050220240171676
|
06/02/2024
|
SUKH DAI
|
2608001WL011243
|
SUKH DAI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687034
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24050220240171675
|
06/02/2024
|
SUKH DAI
|
2608001WL011243
|
SUKH DAI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687033
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-012-001/18
(BHALLARI)
|
2608001000NRG24310120240171091
|
06/02/2024
|
SHER SINGH
|
2608001WL011202
|
SHER SINGH
|
00354
|
PUNB0623500
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686915
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-012-001/72
(BHALLARI)
|
2608001000NRG24310120240171093
|
06/02/2024
|
JASVIR SINGH
|
2608001WL011202
|
JASVIR SINGH
|
00354
|
PUNB0623500
|
2000
|
2000
|
Processed
|
30/03/2024
|
|
2342686916
|
|
JAGBIR SINGH S/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-024-001/43
(SUREWAL)
|
2608001000NRG24310120240171133
|
06/02/2024
|
NEELAM DEVI
|
2608001WL011206
|
NEELAM DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686912
|
|
NEELAM RANI W O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24310120240171132
|
06/02/2024
|
RAKESH KUMAR
|
2608001WL011205
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686921
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7333
|
7333
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG24060220240172333
|
06/02/2024
|
Bhupinder Kumar
|
2608001WL011295
|
Bhupinder Kumar
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687060
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24060220240172350
|
06/02/2024
|
Kamlesh Devi
|
2608001WL011295
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687018
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-028-001/119
(SUKHSAL)
|
2608001000NRG24310120240171130
|
06/02/2024
|
Ravinder Kumar
|
2608001WL011205
|
Ravinder Kumar
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686947
|
|
RAVINDER KUMAR & VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24050220240171625
|
06/02/2024
|
KULWINDER KAUR
|
2608001WL011243
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686928
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24050220240171624
|
06/02/2024
|
KULWINDER KAUR
|
2608001WL011243
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686927
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24050220240171623
|
06/02/2024
|
KULWINDER KAUR
|
2608001WL011243
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686926
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24060220240172220
|
06/02/2024
|
BEANT KAUR
|
2608001WL011285
|
BEANT KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686924
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24050220240171619
|
06/02/2024
|
KUSHALIA DEVI
|
2608001WL011243
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686899
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24050220240171618
|
06/02/2024
|
KUSHALIA DEVI
|
2608001WL011243
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686898
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24050220240171597
|
06/02/2024
|
KAMALJEET KAUR
|
2608001WL011241
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686940
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24060220240172268
|
06/02/2024
|
KAMALJEET KAUR
|
2608001WL011288
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686941
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24050220240171651
|
06/02/2024
|
PAYARA LAL
|
2608001WL011243
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686939
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24050220240171650
|
06/02/2024
|
PAYARA LAL
|
2608001WL011243
|
PAYARA LAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686938
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24050220240171649
|
06/02/2024
|
PAYARA LAL
|
2608001WL011243
|
PAYARA LAL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342686937
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-134-001/30
(TARAPUR)
|
2608001000NRG24050220240171855
|
06/02/2024
|
RAGVIR SINGH
|
2608001WL011260
|
RAGVIR SINGH
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686910
|
|
MR RAGHVIR SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24050220240171668
|
06/02/2024
|
Sawata Devi
|
2608001WL011243
|
Sawata Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342687013
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24050220240171667
|
06/02/2024
|
Sawata Devi
|
2608001WL011243
|
Sawata Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686920
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24050220240171666
|
06/02/2024
|
Sawata Devi
|
2608001WL011243
|
Sawata Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686919
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG24310120240171129
|
06/02/2024
|
Ramesh Lal
|
2608001WL011205
|
Ramesh Lal
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686922
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-039-001/59
(KHERA BAGH)
|
2608001000NRG24050220240171849
|
06/02/2024
|
RAMESH CHAND
|
2608001WL011259
|
RAMESH CHAND
|
00415
|
SBIN0050382
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2342686896
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171166
|
06/02/2024
|
GURMEETO
|
2608001WL011207
|
GURMEETO
|
00415
|
SBIN0050543
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686997
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24060220240172215
|
06/02/2024
|
KIRNA DEVI
|
2608001WL011285
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686897
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG24060220240172192
|
06/02/2024
|
Rekha Rani
|
2608001WL011283
|
Rekha Rani
|
00462
|
UCBA0000437
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687052
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24060220240172331
|
06/02/2024
|
Bholi Devi
|
2608001WL011295
|
Bholi Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686823
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-073-001/113
(DAROLI LOWER)
|
2608001000NRG24060220240172332
|
06/02/2024
|
SURJEET KAUR
|
2608001WL011295
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342686960
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG24060220240172334
|
06/02/2024
|
BHAGAWATI DEVI
|
2608001WL011295
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687064
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24060220240172335
|
06/02/2024
|
RACHANI DEVI
|
2608001WL011295
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687065
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG24060220240172336
|
06/02/2024
|
ASHA DEVI
|
2608001WL011295
|
ASHA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342687066
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG24060220240172337
|
06/02/2024
|
SHAKUNTALA DEVI
|
2608001WL011295
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686991
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG24060220240172338
|
06/02/2024
|
PREMO
|
2608001WL011295
|
PREMO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686824
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24060220240172340
|
06/02/2024
|
Nirmla
|
2608001WL011295
|
Nirmla
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686826
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24060220240172341
|
06/02/2024
|
PUSHPA DEVI
|
2608001WL011295
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342686825
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG24060220240172342
|
06/02/2024
|
BHAGWATI
|
2608001WL011295
|
BHAGWATI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342687017
|
|
BAGWATI DEVI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24060220240172344
|
06/02/2024
|
ASHWANI KUMAR
|
2608001WL011295
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686961
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-073-001/63
(DAROLI LOWER)
|
2608001000NRG24060220240172345
|
06/02/2024
|
SHINDO DEVI
|
2608001WL011295
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342686829
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24060220240172346
|
06/02/2024
|
KARAMJEET KAUR
|
2608001WL011295
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686832
|
|
KARMJIT KAUR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG24060220240172347
|
06/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011295
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342686990
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-073-001/70
(DAROLI LOWER)
|
2608001000NRG24060220240172348
|
06/02/2024
|
JASSO
|
2608001WL011295
|
JASSO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686863
|
|
JASSO
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24060220240172349
|
06/02/2024
|
BIMLA DEVI
|
2608001WL011295
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687067
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24310120240171069
|
06/02/2024
|
JASVEEER SINGH
|
2608001WL011200
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686962
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-078-001/30
(DABKHERA)
|
2608001000NRG24310120240171070
|
06/02/2024
|
ANURADHA
|
2608001WL011200
|
ANURADHA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686838
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24310120240171073
|
06/02/2024
|
Himmat Singh
|
2608001WL011200
|
Himmat Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342687026
|
|
HIMAT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-078-001/58
(DABKHERA)
|
2608001000NRG24310120240171074
|
06/02/2024
|
Balwinder Singh
|
2608001WL011200
|
Balwinder Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686840
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-078-001/74
(DABKHERA)
|
2608001000NRG24310120240171075
|
06/02/2024
|
Gurmel Singh
|
2608001WL011200
|
Gurmel Singh
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686841
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24310120240171076
|
06/02/2024
|
SATPAUL
|
2608001WL011200
|
SATPAUL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686963
|
|
SATPAL
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-080-001/16
(JANDLA)
|
2608001000NRG24310120240171077
|
06/02/2024
|
PUSHPA DEVI
|
2608001WL011200
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686974
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24310120240171078
|
06/02/2024
|
SOMA DEVI
|
2608001WL011200
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687068
|
|
SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24310120240171079
|
06/02/2024
|
RAM PIYARE
|
2608001WL011200
|
RAM PIYARE
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686964
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24310120240171080
|
06/02/2024
|
SIDHU RAM
|
2608001WL011200
|
SIDHU RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686965
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24310120240171081
|
06/02/2024
|
ASHA RANI
|
2608001WL011200
|
ASHA RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686966
|
|
ASHA RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24310120240171083
|
06/02/2024
|
SEETA RAM
|
2608001WL011200
|
SEETA RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686856
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24310120240171084
|
06/02/2024
|
SHAKUNTLA DEVI
|
2608001WL011200
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686975
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24310120240171086
|
06/02/2024
|
DONA KUMARI
|
2608001WL011200
|
DONA KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686821
|
|
DONA KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24310120240171085
|
06/02/2024
|
Nar Bahadur
|
2608001WL011200
|
Nar Bahadur
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686839
|
|
NAR BAHADUR
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24310120240171087
|
06/02/2024
|
GURDASS RAM
|
2608001WL011200
|
GURDASS RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686967
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24310120240171088
|
06/02/2024
|
BIASA DEVI
|
2608001WL011200
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686822
|
|
BIASA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24310120240171089
|
06/02/2024
|
SADHA RAM
|
2608001WL011200
|
SADHA RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686968
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG24060220240172172
|
06/02/2024
|
KARAMJEET
|
2608001WL011283
|
KARAMJEET
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342687069
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG24060220240172173
|
06/02/2024
|
TRIPTA RANI
|
2608001WL011283
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686816
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-083-001/110
(BRAHAMPUR)
|
2608001000NRG24060220240172174
|
06/02/2024
|
KULDEEP KAUR
|
2608001WL011283
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686817
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24060220240172175
|
06/02/2024
|
RAM JI DASS
|
2608001WL011283
|
RAM JI DASS
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686994
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG24060220240172176
|
06/02/2024
|
HARBANSI
|
2608001WL011283
|
HARBANSI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686969
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG24060220240172177
|
06/02/2024
|
MANJEET KAUR
|
2608001WL011283
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686827
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG24060220240172178
|
06/02/2024
|
MANJEET KAUR
|
2608001WL011283
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342687003
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG24060220240172179
|
06/02/2024
|
SUNITA DEVI
|
2608001WL011283
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686835
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24060220240172180
|
06/02/2024
|
RANJEET KAUR
|
2608001WL011283
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686834
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24060220240172181
|
06/02/2024
|
RAM KRISHAN
|
2608001WL011283
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686845
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24060220240172182
|
06/02/2024
|
RAKESH KUMAR
|
2608001WL011283
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342687025
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24060220240172183
|
06/02/2024
|
REENA DEVI
|
2608001WL011283
|
REENA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686836
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG24060220240172184
|
06/02/2024
|
NISHA
|
2608001WL011283
|
NISHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686837
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-083-001/160
(BRAHAMPUR)
|
2608001000NRG24060220240172185
|
06/02/2024
|
SEEMA DEVI
|
2608001WL011283
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686842
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-083-001/161
(BRAHAMPUR)
|
2608001000NRG24060220240172186
|
06/02/2024
|
SEEMA DEVI
|
2608001WL011283
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686844
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG24060220240172187
|
06/02/2024
|
ANJU BALA
|
2608001WL011283
|
ANJU BALA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686843
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-083-001/168
(BRAHAMPUR)
|
2608001000NRG24060220240172188
|
06/02/2024
|
Jyoti
|
2608001WL011283
|
Jyoti
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686830
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24060220240172189
|
06/02/2024
|
Arti Devi
|
2608001WL011283
|
Arti Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686831
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG24060220240172190
|
06/02/2024
|
Hazara ram
|
2608001WL011283
|
Hazara ram
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687053
|
|
HAZARA RAM
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24060220240172191
|
06/02/2024
|
Darshna Devi
|
2608001WL011283
|
Darshna Devi
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686846
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-083-001/175
(BRAHAMPUR)
|
2608001000NRG24060220240172193
|
06/02/2024
|
Bhagat Ram Saini
|
2608001WL011283
|
Bhagat Ram Saini
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687054
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-083-001/20
(BRAHAMPUR)
|
2608001000NRG24060220240172194
|
06/02/2024
|
TEJA SINGH
|
2608001WL011283
|
TEJA SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686986
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG24060220240172195
|
06/02/2024
|
CHARAN DASS
|
2608001WL011283
|
CHARAN DASS
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686993
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24060220240172196
|
06/02/2024
|
KRISHNA DEVI
|
2608001WL011283
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686847
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-083-001/33
(BRAHAMPUR)
|
2608001000NRG24060220240172197
|
06/02/2024
|
KAMAL DEV
|
2608001WL011283
|
KAMAL DEV
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686970
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-083-001/35
(BRAHAMPUR)
|
2608001000NRG24060220240172198
|
06/02/2024
|
RAM SAROOP
|
2608001WL011283
|
RAM SAROOP
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342687004
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-083-001/40
(BRAHAMPUR)
|
2608001000NRG24060220240172199
|
06/02/2024
|
SHINDO
|
2608001WL011283
|
SHINDO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686851
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-083-001/44
(BRAHAMPUR)
|
2608001000NRG24060220240172200
|
06/02/2024
|
MOHINDER KAUR
|
2608001WL011283
|
MOHINDER KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686984
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG24060220240172201
|
06/02/2024
|
JASVEER KAUR
|
2608001WL011283
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686849
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG24060220240172202
|
06/02/2024
|
KRISHNA DEVI
|
2608001WL011283
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686850
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG24060220240172203
|
06/02/2024
|
KESRO
|
2608001WL011283
|
KESRO
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686820
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG24060220240172204
|
06/02/2024
|
BINDER
|
2608001WL011283
|
BINDER
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686985
|
|
BINDER
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG24060220240172205
|
06/02/2024
|
SOMA DEVI
|
2608001WL011283
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686853
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24060220240172206
|
06/02/2024
|
KRISHANA DEVI
|
2608001WL011283
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686848
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG24060220240172207
|
06/02/2024
|
JASVEER KAUR
|
2608001WL011283
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686833
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG24060220240172208
|
06/02/2024
|
BIASA DEVI
|
2608001WL011283
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686818
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG24060220240172209
|
06/02/2024
|
RANO
|
2608001WL011283
|
RANO
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686828
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG24060220240172210
|
06/02/2024
|
KRISHNA DEVI
|
2608001WL011283
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686989
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24060220240172211
|
06/02/2024
|
NEESHA
|
2608001WL011283
|
NEESHA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686852
|
|
NISHA
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG24060220240172212
|
06/02/2024
|
BHOLI DEVI
|
2608001WL011283
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686819
|
|
BHOLI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24310120240171135
|
06/02/2024
|
BHAG CHAND
|
2608001WL011207
|
BHAG CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686868
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167559
|
167559
|
|
|
|
|
|
|
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-031-001/55
(BHALLAN)
|
2608001000NRG24050220240171607
|
06/02/2024
|
Rajinder Kaur
|
2608001WL011242
|
Rajinder Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686858
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-031-001/56
(BHALLAN)
|
2608001000NRG24050220240171608
|
06/02/2024
|
REKHA DEVI
|
2608001WL011242
|
REKHA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686861
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG24050220240171609
|
06/02/2024
|
RANVIR KAUR
|
2608001WL011242
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686862
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-031-001/58
(BHALLAN)
|
2608001000NRG24050220240171610
|
06/02/2024
|
ANJANA KUMARI
|
2608001WL011242
|
ANJANA KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686860
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24050220240171611
|
06/02/2024
|
SANTOSH KUMARI
|
2608001WL011242
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686857
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG24050220240171612
|
06/02/2024
|
ANITA DEVI
|
2608001WL011242
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686867
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-031-001/65
(BHALLAN)
|
2608001000NRG24050220240171613
|
06/02/2024
|
Paramjeet Kaur
|
2608001WL011242
|
Paramjeet Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686859
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24050220240171614
|
06/02/2024
|
Amarjit Kaur
|
2608001WL011242
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686864
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24060220240172216
|
06/02/2024
|
SOMA devi
|
2608001WL011285
|
SOMA devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686904
|
|
SOMA DEVI WO PARSHOTAM LAL
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24060220240172218
|
06/02/2024
|
LACHAMI DEVI
|
2608001WL011285
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686884
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24310120240171134
|
06/02/2024
|
GURNAM
|
2608001WL011207
|
GURNAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686901
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24060220240172269
|
06/02/2024
|
SANTOSH KUMARI
|
2608001WL011288
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686906
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24050220240171598
|
06/02/2024
|
SANTOSH KUMARI
|
2608001WL011241
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686905
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24050220240171600
|
06/02/2024
|
REKHA DEVI
|
2608001WL011241
|
REKHA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686908
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24060220240172271
|
06/02/2024
|
REKHA DEVI
|
2608001WL011288
|
REKHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686907
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG24050220240171631
|
06/02/2024
|
MANJEET KAUR
|
2608001WL011243
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686895
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG24050220240171633
|
06/02/2024
|
MANJEET KAUR
|
2608001WL011243
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686894
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG24050220240171601
|
06/02/2024
|
BALJEET KAUR
|
2608001WL011241
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686865
|
|
BALJEET KAUR WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG24060220240172272
|
06/02/2024
|
BALJEET KAUR
|
2608001WL011288
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686866
|
|
BALJEET KAUR WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24060220240172273
|
06/02/2024
|
AMARJEET KAUR
|
2608001WL011288
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686876
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24050220240171602
|
06/02/2024
|
AMARJEET KAUR
|
2608001WL011241
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686875
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24050220240171603
|
06/02/2024
|
BALWINDER KAUR
|
2608001WL011241
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686929
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24060220240172274
|
06/02/2024
|
BALWINDER KAUR
|
2608001WL011288
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686930
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-134-001/15
(TARAPUR)
|
2608001000NRG24050220240171853
|
06/02/2024
|
SITA DEVI
|
2608001WL011260
|
SITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686869
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24050220240171665
|
06/02/2024
|
Veer Vati
|
2608001WL011243
|
Veer Vati
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686918
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24050220240171664
|
06/02/2024
|
Veer Vati
|
2608001WL011243
|
Veer Vati
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686917
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-134-001/170
(TARAPUR)
|
2608001000NRG24050220240171854
|
06/02/2024
|
Bhavna
|
2608001WL011260
|
Bhavna
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342686935
|
|
BHAVNA WO RAVI KUMAR
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24050220240171604
|
06/02/2024
|
KESHU RAM
|
2608001WL011241
|
KESHU RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686880
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24060220240172275
|
06/02/2024
|
KESHU RAM
|
2608001WL011288
|
KESHU RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686879
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24060220240172276
|
06/02/2024
|
SUKH DEVI
|
2608001WL011288
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686872
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24050220240171605
|
06/02/2024
|
SUKH DEVI
|
2608001WL011241
|
SUKH DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686871
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24050220240171606
|
06/02/2024
|
NIRMALA
|
2608001WL011241
|
NIRMALA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686855
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24060220240172277
|
06/02/2024
|
NIRMALA
|
2608001WL011288
|
NIRMALA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686854
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171136
|
06/02/2024
|
KARAMJEET KAUR
|
2608001WL011207
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686870
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171137
|
06/02/2024
|
SUMATI DEVI
|
2608001WL011207
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686943
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171139
|
06/02/2024
|
AMRU
|
2608001WL011207
|
AMRU
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686888
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171140
|
06/02/2024
|
PIARO DEVI
|
2608001WL011207
|
PIARO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686933
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171141
|
06/02/2024
|
ARJAN SINGH
|
2608001WL011207
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686891
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171142
|
06/02/2024
|
baggi
|
2608001WL011207
|
baggi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686931
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171143
|
06/02/2024
|
MANGALA RAM
|
2608001WL011207
|
MANGALA RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686944
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171144
|
06/02/2024
|
KARMI DEVI
|
2608001WL011207
|
KARMI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686932
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171145
|
06/02/2024
|
SHEELA DEVI
|
2608001WL011207
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686902
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171146
|
06/02/2024
|
SONU DEVI
|
2608001WL011207
|
SONU DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686934
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171147
|
06/02/2024
|
HARMESH CHAND
|
2608001WL011207
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686881
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171148
|
06/02/2024
|
SATYA DEVI
|
2608001WL011207
|
SATYA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686942
|
|
SATIA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171149
|
06/02/2024
|
DAULAT RAM
|
2608001WL011207
|
DAULAT RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686877
|
|
DAULAT RAM S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171150
|
06/02/2024
|
JEET RAM
|
2608001WL011207
|
JEET RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686890
|
|
JEET RAM SO LACHU
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-151-001/41
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171151
|
06/02/2024
|
KISHANI DEV
|
2608001WL011207
|
KISHANI DEV
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686873
|
|
KISHANI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-151-001/43
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171152
|
06/02/2024
|
SEETA RAM
|
2608001WL011207
|
SEETA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686911
|
|
SITA RAM SO GOPY
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-151-001/54
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171153
|
06/02/2024
|
CHOTU RAM
|
2608001WL011207
|
CHOTU RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686946
|
|
CHHOTU RAM SO GHANIA RAM
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171154
|
06/02/2024
|
BACHANI DEVI
|
2608001WL011207
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686892
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171155
|
06/02/2024
|
INDER RAM
|
2608001WL011207
|
INDER RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686882
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-151-001/66
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171156
|
06/02/2024
|
DAYAL RAM
|
2608001WL011207
|
DAYAL RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686893
|
|
DIAL RAM SO RATTAN SINGH
|
UCO BANK(607066)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171157
|
06/02/2024
|
GEETA RAM
|
2608001WL011207
|
GEETA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686889
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171158
|
06/02/2024
|
kalu Ram
|
2608001WL011207
|
kalu Ram
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686887
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171159
|
06/02/2024
|
KARAM CHAND
|
2608001WL011207
|
KARAM CHAND
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686883
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171160
|
06/02/2024
|
CHET RAM
|
2608001WL011207
|
CHET RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686903
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171161
|
06/02/2024
|
RAM LOK
|
2608001WL011207
|
RAM LOK
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686874
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171162
|
06/02/2024
|
JEETO DEVI
|
2608001WL011207
|
JEETO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686945
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171163
|
06/02/2024
|
RATTAN LAL
|
2608001WL011207
|
RATTAN LAL
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686878
|
|
RATTAN LAL SO MAST RAM
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171164
|
06/02/2024
|
SATYA DEVI
|
2608001WL011207
|
SATYA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686885
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171167
|
06/02/2024
|
BAGGO DEVI
|
2608001WL011207
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686913
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171168
|
06/02/2024
|
JEET RAM
|
2608001WL011207
|
JEET RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686886
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24310120240171169
|
06/02/2024
|
MADAN LAL
|
2608001WL011207
|
MADAN LAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686914
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468865
|
468865
|
|
|
|
|
|
|
|