|
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-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG25160520240011192
|
16/05/2024
|
Swaran Singh
|
2608001WL000713
|
Swaran Singh
|
00078
|
CNRB0018170
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959712
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG25160520240011173
|
16/05/2024
|
MANJEET KAUR
|
2608001WL000713
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
322
|
322
|
Processed
|
19/05/2024
|
|
4108959689
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG25160520240011183
|
16/05/2024
|
TARA DEVI
|
2608001WL000713
|
TARA DEVI
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959711
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG25160520240011145
|
16/05/2024
|
SURINDER KAUR
|
2608001WL000713
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959742
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-049-001/82
(JOUL)
|
2608001000NRG25160520240011194
|
16/05/2024
|
SANDESH KUMARI
|
2608001WL000714
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108959750
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-049-001/84
(JOUL)
|
2608001000NRG25160520240011195
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000714
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108959749
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG25160520240011157
|
16/05/2024
|
POOJA DEVI
|
2608001WL000713
|
POOJA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959710
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG25160520240011158
|
16/05/2024
|
BIMLA DEVI
|
2608001WL000713
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959690
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG25160520240011164
|
16/05/2024
|
JASVIR SINGH
|
2608001WL000713
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959748
|
|
JASVIR SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG25160520240011167
|
16/05/2024
|
RACHNA DEVI
|
2608001WL000713
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959695
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-087-001/11
(PATTI)
|
2608001000NRG25160520240011168
|
16/05/2024
|
ROSHANI DEVI
|
2608001WL000713
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959691
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG25160520240011169
|
16/05/2024
|
JASVIR KAUR
|
2608001WL000713
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959747
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG25160520240011170
|
16/05/2024
|
trishla devi
|
2608001WL000713
|
trishla devi
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959702
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG25160520240011171
|
16/05/2024
|
MAHINDRA DEVI
|
2608001WL000713
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959696
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-087-001/127
(PATTI)
|
2608001000NRG25160520240011172
|
16/05/2024
|
BHAPPO DEVI
|
2608001WL000713
|
BHAPPO DEVI
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959701
|
|
BHAPO DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG25160520240011174
|
16/05/2024
|
BHOLI DEVI
|
2608001WL000713
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959699
|
|
HARPREET KAUR UG BHOLI DEVI
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-087-001/15
(PATTI)
|
2608001000NRG25160520240011176
|
16/05/2024
|
SIMERO DEVI
|
2608001WL000713
|
SIMERO DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959709
|
|
SIMRO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG25160520240011178
|
16/05/2024
|
BIMLA DEVI
|
2608001WL000713
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959745
|
|
BIMLA DEVI WO RAM ASRA
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG25160520240011179
|
16/05/2024
|
RACHANA DEVI
|
2608001WL000713
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959703
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG25160520240011180
|
16/05/2024
|
SUNITA
|
2608001WL000713
|
SUNITA
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959746
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG25160520240011181
|
16/05/2024
|
BIMLA DEVI
|
2608001WL000713
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959697
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG25160520240011182
|
16/05/2024
|
PARVEEN KUMARI
|
2608001WL000713
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959704
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-087-001/174
(PATTI)
|
2608001000NRG25160520240011184
|
16/05/2024
|
SANDESH KUMARI
|
2608001WL000713
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959705
|
|
SANDESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG25160520240011185
|
16/05/2024
|
SUCHO DEVI
|
2608001WL000713
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959698
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG25160520240011186
|
16/05/2024
|
KASHMERO DEVI
|
2608001WL000713
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959692
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG25160520240011187
|
16/05/2024
|
Sisha Kaur
|
2608001WL000713
|
Sisha Kaur
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959708
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG25160520240011188
|
16/05/2024
|
MALKEET KAUR
|
2608001WL000713
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959693
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG25160520240011189
|
16/05/2024
|
KANTA DEVI
|
2608001WL000713
|
KANTA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959706
|
|
KANTA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG25160520240011190
|
16/05/2024
|
DARSHNA DEVI
|
2608001WL000713
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959700
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG25160520240011191
|
16/05/2024
|
SURJEET KAUR
|
2608001WL000713
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959694
|
|
SURJITO
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-171-001/20
(RAIPUR LOWER)
|
2608001000NRG25160520240011193
|
16/05/2024
|
Shyam Kali
|
2608001WL000713
|
Shyam Kali
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959707
|
|
SHYAM KALI W/O RAMANAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG25160520240011133
|
16/05/2024
|
DARSHANA
|
2608001WL000713
|
DARSHANA
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959731
|
|
DARSHNA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-085-001/103
(BANDLEHRI)
|
2608001000NRG25160520240011134
|
16/05/2024
|
Kamla
|
2608001WL000713
|
Kamla
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959741
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG25160520240011135
|
16/05/2024
|
SURJIT KAUR
|
2608001WL000713
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959732
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG25160520240011136
|
16/05/2024
|
SUNITA DEVI
|
2608001WL000713
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959736
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG25160520240011137
|
16/05/2024
|
SUBASH CHAND
|
2608001WL000713
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959713
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG25160520240011138
|
16/05/2024
|
SOMA
|
2608001WL000713
|
SOMA
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959714
|
|
SOMA
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG25160520240011139
|
16/05/2024
|
BABLI DEVI
|
2608001WL000713
|
BABLI DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959719
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG25160520240011140
|
16/05/2024
|
MADAN MOHAN
|
2608001WL000713
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959744
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-085-001/24
(BANDLEHRI)
|
2608001000NRG25160520240011141
|
16/05/2024
|
NIRMALA DEVI
|
2608001WL000713
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959733
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG25160520240011142
|
16/05/2024
|
MEENA DEVI
|
2608001WL000713
|
MEENA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959738
|
|
MEENA WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG25160520240011143
|
16/05/2024
|
SANTOSH
|
2608001WL000713
|
SANTOSH
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959724
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG25160520240011144
|
16/05/2024
|
HARJIT KAUR
|
2608001WL000713
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959720
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG25160520240011146
|
16/05/2024
|
CHARNO
|
2608001WL000713
|
CHARNO
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959717
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG25160520240011147
|
16/05/2024
|
SARABJEET KAUR
|
2608001WL000713
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959743
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG25160520240011148
|
16/05/2024
|
NEELAM
|
2608001WL000713
|
NEELAM
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959740
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG25160520240011149
|
16/05/2024
|
BIMLA DEVI
|
2608001WL000713
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959730
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG25160520240011150
|
16/05/2024
|
KRISHANA DEVI
|
2608001WL000713
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959721
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-085-001/73
(BANDLEHRI)
|
2608001000NRG25160520240011151
|
16/05/2024
|
PARVEEN DEVI
|
2608001WL000713
|
PARVEEN DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959723
|
|
PRAVEEN DEVI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG25160520240011152
|
16/05/2024
|
AMANDEEP
|
2608001WL000713
|
AMANDEEP
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959735
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-085-001/78
(BANDLEHRI)
|
2608001000NRG25160520240011153
|
16/05/2024
|
SANTOSH DEVI
|
2608001WL000713
|
SANTOSH DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959725
|
|
SANTOSH DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG25160520240011154
|
16/05/2024
|
BAKSHO DEVI
|
2608001WL000713
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959729
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-085-001/80
(BANDLEHRI)
|
2608001000NRG25160520240011155
|
16/05/2024
|
POOJA DEVI
|
2608001WL000713
|
POOJA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959722
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG25160520240011156
|
16/05/2024
|
MAMTA
|
2608001WL000713
|
MAMTA
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959716
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG25160520240011159
|
16/05/2024
|
RAJ KUMARI
|
2608001WL000713
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959728
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-086-001/113
(RAIPUR)
|
2608001000NRG25160520240011160
|
16/05/2024
|
MEENA KUMARI
|
2608001WL000713
|
MEENA KUMARI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959715
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG25160520240011161
|
16/05/2024
|
TAZ BEGAM
|
2608001WL000713
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959726
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-086-001/118
(RAIPUR)
|
2608001000NRG25160520240011162
|
16/05/2024
|
SHINDO DEVI
|
2608001WL000713
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959737
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG25160520240011163
|
16/05/2024
|
Rajinder Kaur
|
2608001WL000713
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959734
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-086-001/128
(RAIPUR)
|
2608001000NRG25160520240011165
|
16/05/2024
|
Kashmero devi
|
2608001WL000713
|
Kashmero devi
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959739
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG25160520240011166
|
16/05/2024
|
SATYA DEVI
|
2608001WL000713
|
SATYA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959718
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG25160520240011175
|
16/05/2024
|
NIRMALA
|
2608001WL000713
|
NIRMALA
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108959727
|
|
NIRMAL
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-087-001/151
(PATTI)
|
2608001000NRG25160520240011177
|
16/05/2024
|
SATYA DEVI
|
2608001WL000713
|
SATYA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108959751
|
|
SATYA DEVI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|