|
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-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG23100920220069683
|
10/09/2022
|
PARKESH CHAND
|
2608001WL005174
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094268
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG23100920220069685
|
10/09/2022
|
KHUSHI RAM
|
2608001WL005174
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094269
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-026-001/53
(BHIKAPUR)
|
2608001000NRG23100920220069564
|
10/09/2022
|
SOMA DEVI
|
2608001WL005168
|
SOMA DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
22/10/2022
|
|
5872094292
|
|
SOMA DEVI W/O AJIT SIONGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/1
(JINDWARI)
|
2608001000NRG23100920220069662
|
10/09/2022
|
SANDHAYA DEVI
|
2608001WL005173
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094184
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG23100920220069664
|
10/09/2022
|
RAKSHA DEVI
|
2608001WL005173
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094181
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG23100920220069665
|
10/09/2022
|
MANJEET KAUR
|
2608001WL005173
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094322
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/115
(JINDWARI)
|
2608001000NRG23100920220069666
|
10/09/2022
|
ANEETA DEVI
|
2608001WL005173
|
ANEETA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094180
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG23100920220069667
|
10/09/2022
|
BHOLI
|
2608001WL005173
|
BHOLI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094281
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG23100920220069668
|
10/09/2022
|
JYOTI
|
2608001WL005173
|
JYOTI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094283
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG23100920220069674
|
10/09/2022
|
SANTOSH KUMARI
|
2608001WL005173
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094280
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG23100920220069675
|
10/09/2022
|
DARSHAN KAUR
|
2608001WL005173
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094185
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23100920220069677
|
10/09/2022
|
SOMA DEVI
|
2608001WL005173
|
SOMA DEVI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
22/10/2022
|
|
5872094186
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG23100920220069678
|
10/09/2022
|
MOHAN LAL
|
2608001WL005173
|
MOHAN LAL
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094284
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG23100920220069679
|
10/09/2022
|
DARSHAN SINGH
|
2608001WL005173
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094183
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/26
(BHANUPLI)
|
2608001000NRG23100920220069528
|
10/09/2022
|
KAMLA DEVI
|
2608001WL005167
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094287
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG23100920220069529
|
10/09/2022
|
RAKSHA DEVI
|
2608001WL005167
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094286
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/28
(BHANUPLI)
|
2608001000NRG23100920220069530
|
10/09/2022
|
KASRO DEVI
|
2608001WL005167
|
KASRO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094178
|
|
KESRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/34
(BHANUPLI)
|
2608001000NRG23100920220069540
|
10/09/2022
|
KRISHANA
|
2608001WL005167
|
KRISHANA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094177
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/5
(BHANUPLI)
|
2608001000NRG23100920220069542
|
10/09/2022
|
JEET RAM
|
2608001WL005167
|
JEET RAM
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094285
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/58
(BHANUPLI)
|
2608001000NRG23100920220069543
|
10/09/2022
|
BEERKAUR
|
2608001WL005167
|
BEERKAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094179
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/68
(BHANUPLI)
|
2608001000NRG23100920220069545
|
10/09/2022
|
CHANAN KAUR
|
2608001WL005167
|
CHANAN KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094176
|
|
CHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/73
(BHANUPLI)
|
2608001000NRG23100920220069546
|
10/09/2022
|
Jasvinder kaur
|
2608001WL005167
|
Jasvinder kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872094182
|
|
POOJA T/M JASWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-073-001/12
(DAROLI LOWER)
|
2608001000NRG23100920220069630
|
10/09/2022
|
DEVKI
|
2608001WL005171
|
DEVKI
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872094288
|
|
DEVKI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG23100920220069655
|
10/09/2022
|
SANTOSH
|
2608001WL005172
|
SANTOSH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094282
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG23100920220069567
|
10/09/2022
|
USHA DEVI
|
2608001WL005169
|
USHA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094316
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-057-001/2
(BIKAPUR UPPER)
|
2608001000NRG23100920220069568
|
10/09/2022
|
MANJEET KAUR
|
2608001WL005169
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094317
|
|
MANJIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG23100920220069571
|
10/09/2022
|
LACHAMAN DASS
|
2608001WL005169
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094318
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-057-001/61
(BIKAPUR UPPER)
|
2608001000NRG23100920220069574
|
10/09/2022
|
JASWINDER KAUR
|
2608001WL005169
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094194
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG23100920220069577
|
10/09/2022
|
NIRMALA DEVI
|
2608001WL005169
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Rejected
|
21/10/2022
|
|
5872094295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-034-001/120
(PASSIWAL)
|
2608001000NRG23100920220069831
|
10/09/2022
|
VEENA DEVI
|
2608001WL005186
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094272
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-034-001/23
(PASSIWAL)
|
2608001000NRG23100920220069836
|
10/09/2022
|
PERSHANO DEVI
|
2608001WL005186
|
PERSHANO DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094270
|
|
PARSINI DEVI W/O CHRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-034-001/90
(PASSIWAL)
|
2608001000NRG23100920220069844
|
10/09/2022
|
KASTURI LAL
|
2608001WL005186
|
KASTURI LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094271
|
|
KASTURI LAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-034-001/98
(PASSIWAL)
|
2608001000NRG23100920220069846
|
10/09/2022
|
RANI DEVI
|
2608001WL005186
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094290
|
|
RANI DEVI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-071-001/35
(BHANUPLI)
|
2608001000NRG23100920220069541
|
10/09/2022
|
UJJAGAR SINGH
|
2608001WL005167
|
UJJAGAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094273
|
|
UJAGAR SINGH S/O AMIA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-071-001/86
(BHANUPLI)
|
2608001000NRG23100920220069548
|
10/09/2022
|
RESHAMA
|
2608001WL005167
|
RESHAMA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094289
|
|
RESHMA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG23100920220069762
|
10/09/2022
|
MADHAN LAL
|
2608001WL005181
|
MADHAN LAL
|
00354
|
PUNB0035900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094187
|
|
MADAN LAL S/O BHAJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG23100920220069686
|
10/09/2022
|
SIMRO DEVI
|
2608001WL005174
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094315
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-026-001/20
(BHIKAPUR)
|
2608001000NRG23100920220069553
|
10/09/2022
|
SANTOSH KUMARI
|
2608001WL005168
|
SANTOSH KUMARI
|
00354
|
PUNB0401500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094237
|
|
SANTOSH KUMARI WO VINOD KR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-026-001/23
(BHIKAPUR)
|
2608001000NRG23100920220069554
|
10/09/2022
|
MALKIT KAUR
|
2608001WL005168
|
MALKIT KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094250
|
|
MALKEET KAUR W O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-026-001/27
(BHIKAPUR)
|
2608001000NRG23100920220069556
|
10/09/2022
|
RAGHUVEER KAUR
|
2608001WL005168
|
RAGHUVEER KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094249
|
|
RAGVEER KAUR W/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-026-001/29
(BHIKAPUR)
|
2608001000NRG23100920220069557
|
10/09/2022
|
MONIKA DEVI
|
2608001WL005168
|
MONIKA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094277
|
|
MONIKA DEVI W O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-026-001/31
(BHIKAPUR)
|
2608001000NRG23100920220069558
|
10/09/2022
|
TIRATHO DEVI
|
2608001WL005168
|
TIRATHO DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094248
|
|
Mr. TIRATHO DEVI W/O VED PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-026-001/32
(BHIKAPUR)
|
2608001000NRG23100920220069559
|
10/09/2022
|
SANDEEP KUMAR
|
2608001WL005168
|
SANDEEP KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094278
|
|
SANDEEP KUMAR S O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-026-001/34
(BHIKAPUR)
|
2608001000NRG23100920220069560
|
10/09/2022
|
CHANCHLA DEVI
|
2608001WL005168
|
CHANCHLA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094247
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-026-001/35
(BHIKAPUR)
|
2608001000NRG23100920220069561
|
10/09/2022
|
SUSHMA DEVI
|
2608001WL005168
|
SUSHMA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094239
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-026-001/4
(BHIKAPUR)
|
2608001000NRG23100920220069562
|
10/09/2022
|
NIRMMELA DEVI
|
2608001WL005168
|
NIRMMELA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094291
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-034-001/18
(PASSIWAL)
|
2608001000NRG23100920220069834
|
10/09/2022
|
SUNITA
|
2608001WL005186
|
SUNITA
|
00354
|
PUNB0623500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094241
|
|
SUNITA DEVI W O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-034-001/21
(PASSIWAL)
|
2608001000NRG23100920220069835
|
10/09/2022
|
SHINDOO DEVI
|
2608001WL005186
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094245
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-034-001/54
(PASSIWAL)
|
2608001000NRG23100920220069838
|
10/09/2022
|
DHARAM SINGH
|
2608001WL005186
|
DHARAM SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094246
|
|
DHARAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-034-001/69
(PASSIWAL)
|
2608001000NRG23100920220069839
|
10/09/2022
|
SURJEET KAUR
|
2608001WL005186
|
SURJEET KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094243
|
|
SURJIT KAUR W/O SH CHHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-034-001/71
(PASSIWAL)
|
2608001000NRG23100920220069840
|
10/09/2022
|
MANJEET
|
2608001WL005186
|
MANJEET
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094244
|
|
MANJIT KAUR W O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-034-001/83
(PASSIWAL)
|
2608001000NRG23100920220069841
|
10/09/2022
|
BALWINDER KUMAR
|
2608001WL005186
|
BALWINDER KUMAR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094242
|
|
BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-034-001/96
(PASSIWAL)
|
2608001000NRG23100920220069845
|
10/09/2022
|
SONU BALA
|
2608001WL005186
|
SONU BALA
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094240
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG23100920220069676
|
10/09/2022
|
KANTA DEVI
|
2608001WL005173
|
KANTA DEVI
|
00354
|
PUNB0789900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094267
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG23100920220069575
|
10/09/2022
|
CHARAN KAUR
|
2608001WL005169
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094252
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-039-001/30
(KHERA BAGH)
|
2608001000NRG23100920220069682
|
10/09/2022
|
SUKHDEV SINGH
|
2608001WL005174
|
SUKHDEV SINGH
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094275
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG23100920220069759
|
10/09/2022
|
NIRMALA DEVI
|
2608001WL005181
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094265
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG23100920220069760
|
10/09/2022
|
LAGAYA DEVI
|
2608001WL005181
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094238
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG23100920220069761
|
10/09/2022
|
PUSHPA DEVI
|
2608001WL005181
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094262
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-043-001/129
(DOBETTA)
|
2608001000NRG23100920220069763
|
10/09/2022
|
KUNTA
|
2608001WL005181
|
KUNTA
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872094279
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/146
(DOBETTA)
|
2608001000NRG23100920220069764
|
10/09/2022
|
SHEELA DEVI
|
2608001WL005181
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094251
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG23100920220069779
|
10/09/2022
|
KASHMERO DEVI
|
2608001WL005181
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094266
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-043-001/4
(DOBETTA)
|
2608001000NRG23100920220069780
|
10/09/2022
|
RAJINDER KUMAR
|
2608001WL005181
|
RAJINDER KUMAR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094264
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG23100920220069781
|
10/09/2022
|
KRISHNA DEVI
|
2608001WL005181
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094263
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG23100920220069783
|
10/09/2022
|
KASHMIRO DEVI
|
2608001WL005181
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094261
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG23100920220069784
|
10/09/2022
|
ANJU DEVI
|
2608001WL005181
|
ANJU DEVI
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094256
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG23100920220069786
|
10/09/2022
|
GURNAIB KAUR
|
2608001WL005181
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094260
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG23100920220069787
|
10/09/2022
|
TARO DEVI
|
2608001WL005181
|
TARO DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094254
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/67
(DOBETTA)
|
2608001000NRG23100920220069788
|
10/09/2022
|
SUMAN DEVI
|
2608001WL005181
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094253
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG23100920220069789
|
10/09/2022
|
JASWINDER KAUR
|
2608001WL005181
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094255
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/72
(DOBETTA)
|
2608001000NRG23100920220069790
|
10/09/2022
|
SHINDO DEVI
|
2608001WL005181
|
SHINDO DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094259
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/73
(DOBETTA)
|
2608001000NRG23100920220069791
|
10/09/2022
|
BHAGO DEVI
|
2608001WL005181
|
BHAGO DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094274
|
|
BHAGO DEVI W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG23100920220069792
|
10/09/2022
|
USHA DEVI
|
2608001WL005181
|
USHA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094258
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG23100920220069793
|
10/09/2022
|
KAMALA DEVI
|
2608001WL005181
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094257
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069622
|
10/09/2022
|
KAMLA
|
2608001WL005170
|
KAMLA
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094276
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG23100920220069691
|
10/09/2022
|
VANDANA
|
2608001WL005177
|
VANDANA
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094320
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG23100920220069693
|
10/09/2022
|
trishla devi
|
2608001WL005177
|
trishla devi
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094190
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-087-001/165
(PATTI)
|
2608001000NRG23100920220069694
|
10/09/2022
|
SUSHAMA DEVI
|
2608001WL005177
|
SUSHAMA DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094189
|
|
SUSHMA DEVI W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG23100920220069695
|
10/09/2022
|
SUNITA
|
2608001WL005177
|
SUNITA
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094319
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG23100920220069696
|
10/09/2022
|
PARVEEN KUMARI
|
2608001WL005177
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094192
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG23100920220069700
|
10/09/2022
|
KANTA DEVI
|
2608001WL005177
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094193
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-087-001/41
(PATTI)
|
2608001000NRG23100920220069701
|
10/09/2022
|
MANJEET KAUR
|
2608001WL005177
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094188
|
|
MANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-087-001/49
(PATTI)
|
2608001000NRG23100920220069702
|
10/09/2022
|
MANJEET KAUR
|
2608001WL005177
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094191
|
|
MANJIT KAUR WO MEVA LAL
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG23100920220069704
|
10/09/2022
|
SHAKUNTALA DEVI
|
2608001WL005177
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872094321
|
|
SHAKUNTLA DEVI & RAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG23100920220069626
|
10/09/2022
|
KAMALA
|
2608001WL005171
|
KAMALA
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094211
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/113
(DAROLI LOWER)
|
2608001000NRG23100920220069628
|
10/09/2022
|
SURJEET KAUR
|
2608001WL005171
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094204
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG23100920220069629
|
10/09/2022
|
MAYA DEVI
|
2608001WL005171
|
MAYA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872094205
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG23100920220069632
|
10/09/2022
|
SHINDO DEVI
|
2608001WL005171
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094209
|
|
CHINDO DEVI WO BHUPINDER KUMAR
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG23100920220069633
|
10/09/2022
|
RAM KAUR
|
2608001WL005171
|
RAM KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094202
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG23100920220069634
|
10/09/2022
|
SANTOSH KUMARI
|
2608001WL005171
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094212
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG23100920220069635
|
10/09/2022
|
ISHEAA
|
2608001WL005171
|
ISHEAA
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094213
|
|
ISHA
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG23100920220069636
|
10/09/2022
|
BHAGAWATI DEVI
|
2608001WL005171
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094214
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/186
(DAROLI LOWER)
|
2608001000NRG23100920220069637
|
10/09/2022
|
KRISHNA DEVI
|
2608001WL005171
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094216
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG23100920220069638
|
10/09/2022
|
RACHANI DEVI
|
2608001WL005171
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094218
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG23100920220069639
|
10/09/2022
|
ASHA DEVI
|
2608001WL005171
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094217
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG23100920220069640
|
10/09/2022
|
SUSHMA DEVI
|
2608001WL005171
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094215
|
|
SUSHMA DEVI W/O GURMEET CHAND
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG23100920220069641
|
10/09/2022
|
SHAKUNTALA DEVI
|
2608001WL005171
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094210
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG23100920220069649
|
10/09/2022
|
SOMA DEVI
|
2608001WL005171
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094314
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG23100920220069650
|
10/09/2022
|
TARA CHAND
|
2608001WL005171
|
TARA CHAND
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094199
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG23100920220069651
|
10/09/2022
|
JINDO DEVI
|
2608001WL005171
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094206
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-073-001/48
(DAROLI LOWER)
|
2608001000NRG23100920220069652
|
10/09/2022
|
SAROJ DEVI
|
2608001WL005171
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094294
|
|
SAROJ
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG23100920220069653
|
10/09/2022
|
KAMALA DEVI
|
2608001WL005171
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094203
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069579
|
10/09/2022
|
JASWINDER KAUR
|
2608001WL005170
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094197
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069580
|
10/09/2022
|
TRIPTA
|
2608001WL005170
|
TRIPTA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094310
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-084-001/103
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069581
|
10/09/2022
|
URMILA DEVI
|
2608001WL005170
|
URMILA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094220
|
|
URMILA DEVI WO DOGAR MAL
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069582
|
10/09/2022
|
BALVIR SINGH
|
2608001WL005170
|
BALVIR SINGH
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094313
|
|
BALVIR KAUR WO DALEL CHAND
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-084-001/108
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069583
|
10/09/2022
|
USHA DEVI
|
2608001WL005170
|
USHA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094229
|
|
USHA DEVI WO KULDEEP KUMAR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069584
|
10/09/2022
|
RAM PYARI
|
2608001WL005170
|
RAM PYARI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094304
|
|
RAM PIYARI WO HIRA LAL
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069585
|
10/09/2022
|
TARO DEVI
|
2608001WL005170
|
TARO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094308
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069586
|
10/09/2022
|
SURJIT KAUR
|
2608001WL005170
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094303
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-084-001/119
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069588
|
10/09/2022
|
HEM LATA
|
2608001WL005170
|
HEM LATA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094228
|
|
Mr. HEM LATA
|
INDIAN BANK(607105)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-084-001/136
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069591
|
10/09/2022
|
BHOLI DEVI
|
2608001WL005170
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094302
|
|
BHOLI DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069592
|
10/09/2022
|
NEELAM
|
2608001WL005170
|
NEELAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094300
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069593
|
10/09/2022
|
SEEMA
|
2608001WL005170
|
SEEMA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094307
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069604
|
10/09/2022
|
LEKH RAJ
|
2608001WL005170
|
LEKH RAJ
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094195
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-084-001/24
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069605
|
10/09/2022
|
PAYAR DEVI
|
2608001WL005170
|
PAYAR DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094227
|
|
PIARI DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069606
|
10/09/2022
|
KAMALJEET KAUR
|
2608001WL005170
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094207
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069607
|
10/09/2022
|
SUNITA DEVI
|
2608001WL005170
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094309
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069608
|
10/09/2022
|
KANTA DEVI
|
2608001WL005170
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094198
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069609
|
10/09/2022
|
GURMAILO DEVI
|
2608001WL005170
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094201
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069610
|
10/09/2022
|
BEER KAUR
|
2608001WL005170
|
BEER KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094196
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069611
|
10/09/2022
|
DARSHAN SINGH
|
2608001WL005170
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094306
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069612
|
10/09/2022
|
CHARANJEET KAUR
|
2608001WL005170
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094312
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069613
|
10/09/2022
|
RAJO DEVI
|
2608001WL005170
|
RAJO DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094200
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069614
|
10/09/2022
|
BATNI DEVI
|
2608001WL005170
|
BATNI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094224
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069615
|
10/09/2022
|
PARMILA DEVI
|
2608001WL005170
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094208
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-084-001/68
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069616
|
10/09/2022
|
SANTOSH KUMARI
|
2608001WL005170
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094311
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069617
|
10/09/2022
|
MANSA DEVI
|
2608001WL005170
|
MANSA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094219
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069618
|
10/09/2022
|
REETA RANI
|
2608001WL005170
|
REETA RANI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094221
|
|
REETA RANI W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069619
|
10/09/2022
|
NIRMALA DEVI
|
2608001WL005170
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094222
|
|
NIRMALA DEVI W/O NARESH KUMAR
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069620
|
10/09/2022
|
MANJIT KAUR
|
2608001WL005170
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094223
|
|
MANJIT KAUR WO HARJINDER
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069621
|
10/09/2022
|
RAM ASRI
|
2608001WL005170
|
RAM ASRI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094299
|
|
RAM ASSRI W/O GURDAS SINGH
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-084-001/86
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069623
|
10/09/2022
|
SURINDER KAUR
|
2608001WL005170
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094305
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-084-001/94
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069624
|
10/09/2022
|
KRISHNA DEVI
|
2608001WL005170
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094225
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG23100920220069625
|
10/09/2022
|
RANI DEVI
|
2608001WL005170
|
RANI DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872094301
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-008-001/1
(PATTI TEK SINGH)
|
2608001000NRG23100920220069705
|
10/09/2022
|
KASHMEER SINGH
|
2608001WL005178
|
KASHMEER SINGH
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094293
|
|
KASHMIR SINGH
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-008-001/25
(PATTI TEK SINGH)
|
2608001000NRG23100920220069710
|
10/09/2022
|
KRISHNA DEVI
|
2608001WL005178
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872094298
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG23100920220069726
|
10/09/2022
|
USHA DEVI
|
2608001WL005180
|
USHA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094297
|
|
USHA RANI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-013-001/124
(BHANAM)
|
2608001000NRG23100920220069727
|
10/09/2022
|
CHARNO DEVI
|
2608001WL005180
|
CHARNO DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094230
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-013-001/128
(BHANAM)
|
2608001000NRG23100920220069729
|
10/09/2022
|
PASHA RANI
|
2608001WL005180
|
PASHA RANI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094231
|
|
PASHA RANI W/O-PARKASH SINGH
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-013-001/132
(BHANAM)
|
2608001000NRG23100920220069730
|
10/09/2022
|
BALVINDER SINGH
|
2608001WL005180
|
BALVINDER SINGH
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094226
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-013-001/64
(BHANAM)
|
2608001000NRG23100920220069754
|
10/09/2022
|
KARAN CHAND
|
2608001WL005180
|
KARAN CHAND
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872094232
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-013-001/89
(BHANAM)
|
2608001000NRG23100920220069758
|
10/09/2022
|
HAR KAUR
|
2608001WL005180
|
HAR KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872094296
|
|
HARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG23100920220069566
|
10/09/2022
|
ROSHAN SINGH
|
2608001WL005169
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094234
|
|
ROSHAN SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-057-001/50
(BIKAPUR UPPER)
|
2608001000NRG23100920220069572
|
10/09/2022
|
CHARAN KAUR
|
2608001WL005169
|
CHARAN KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872094235
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-057-001/52
(BIKAPUR UPPER)
|
2608001000NRG23100920220069573
|
10/09/2022
|
KULDEEP KAUR
|
2608001WL005169
|
KULDEEP KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094233
|
|
RAM KAUR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG23100920220069689
|
10/09/2022
|
GURCHARAN
|
2608001WL005176
|
GURCHARAN
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872094236
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298356
|
298356
|
|
|
|
|
|
|
|