|
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-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24160120240167565
|
16/01/2024
|
SUKHWINDER KAUR
|
2608001WL010929
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986290
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24160120240167575
|
16/01/2024
|
Sukhvir Kaur
|
2608001WL010929
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986296
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24160120240167578
|
16/01/2024
|
KAUSHAYALA DEVI
|
2608001WL010929
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986291
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24160120240167585
|
16/01/2024
|
sandhia devi
|
2608001WL010929
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986289
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24160120240167569
|
16/01/2024
|
MANDEEP KAUR
|
2608001WL010929
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380986241
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24160120240167579
|
16/01/2024
|
Suman Devi
|
2608001WL010929
|
Suman Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380986243
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-169-001/39
(BASS DABRI)
|
2608001000NRG24160120240167581
|
16/01/2024
|
Kulwinder Kaur
|
2608001WL010929
|
Kulwinder Kaur
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986307
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-169-001/12
(BASS DABRI)
|
2608001000NRG24160120240167566
|
16/01/2024
|
KAMALJIT KAUR
|
2608001WL010929
|
KAMALJIT KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986311
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG24160120240167567
|
16/01/2024
|
CHARANJIT KAUR
|
2608001WL010929
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986310
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24160120240167568
|
16/01/2024
|
GURPREET KAUR
|
2608001WL010929
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986318
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24160120240167570
|
16/01/2024
|
MAHINDER KAUR
|
2608001WL010929
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986294
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24160120240167571
|
16/01/2024
|
RANJEET KAUR
|
2608001WL010929
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986319
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24160120240167572
|
16/01/2024
|
BHUPINDER KAUR
|
2608001WL010929
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986293
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG24160120240167573
|
16/01/2024
|
GURBAKASH KAUR
|
2608001WL010929
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986308
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24160120240167574
|
16/01/2024
|
RAJINDER KAUR
|
2608001WL010929
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986297
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24160120240167576
|
16/01/2024
|
Simarandeep Kaur
|
2608001WL010929
|
Simarandeep Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986322
|
|
MS SIMARANDEEP KAUR UG TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG24160120240167577
|
16/01/2024
|
SAWARAN KAUR
|
2608001WL010929
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986309
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24160120240167580
|
16/01/2024
|
CHARAN DASS
|
2608001WL010929
|
CHARAN DASS
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986298
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG24160120240167582
|
16/01/2024
|
GURNAIB SINGH
|
2608001WL010929
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986321
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24160120240167583
|
16/01/2024
|
MEENA KUMARI
|
2608001WL010929
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986292
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24160120240167584
|
16/01/2024
|
Bholi
|
2608001WL010929
|
Bholi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986320
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-083-001/174
(BRAHAMPUR)
|
2608001000NRG24160120240167611
|
16/01/2024
|
Rekha Rani
|
2608001WL010930
|
Rekha Rani
|
00462
|
UCBA0000437
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986242
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24160120240167512
|
16/01/2024
|
PALWINDER KAUR
|
2608001WL010927
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986285
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-080-001/103
(JANDLA)
|
2608001000NRG24160120240167513
|
16/01/2024
|
SIMER KAUR
|
2608001WL010927
|
SIMER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986306
|
|
SIMAR KAUR
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24160120240167514
|
16/01/2024
|
SANTOSH KUMARI
|
2608001WL010927
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986252
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-080-001/30
(JANDLA)
|
2608001000NRG24160120240167515
|
16/01/2024
|
SANGATO DEVI
|
2608001WL010927
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986253
|
|
SANGTO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-080-001/38
(JANDLA)
|
2608001000NRG24160120240167516
|
16/01/2024
|
SUSHMA KUMARI
|
2608001WL010927
|
SUSHMA KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986288
|
|
SUSHMA KUMARI WO SHIV KUMAR
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24160120240167517
|
16/01/2024
|
RAM MURTI
|
2608001WL010927
|
RAM MURTI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986269
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-080-001/99
(JANDLA)
|
2608001000NRG24160120240167518
|
16/01/2024
|
BALJEET KAUR
|
2608001WL010927
|
BALJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986265
|
|
BALJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG24160120240167586
|
16/01/2024
|
KARAMJEET
|
2608001WL010930
|
KARAMJEET
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986254
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-083-001/103
(BRAHAMPUR)
|
2608001000NRG24160120240167587
|
16/01/2024
|
KRISHNA DEVI
|
2608001WL010930
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986259
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG24160120240167588
|
16/01/2024
|
TRIPTA RANI
|
2608001WL010930
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986255
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG24160120240167589
|
16/01/2024
|
MANJEET KAUR
|
2608001WL010930
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986286
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24160120240167590
|
16/01/2024
|
ALKA DEVI
|
2608001WL010930
|
ALKA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986284
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24160120240167591
|
16/01/2024
|
ANITA RANI
|
2608001WL010930
|
ANITA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380986264
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG24160120240167592
|
16/01/2024
|
MANJEET KAUR
|
2608001WL010930
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986266
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG24160120240167593
|
16/01/2024
|
SEETA DEVI
|
2608001WL010930
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986263
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG24160120240167594
|
16/01/2024
|
SUNITA DEVI
|
2608001WL010930
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986300
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-083-001/135
(BRAHAMPUR)
|
2608001000NRG24160120240167595
|
16/01/2024
|
BAM SINGH
|
2608001WL010930
|
BAM SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986305
|
|
BAM SINGH S/O GURBAKSH SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24160120240167596
|
16/01/2024
|
RANJEET KAUR
|
2608001WL010930
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986299
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG24160120240167597
|
16/01/2024
|
RAM KRISHAN
|
2608001WL010930
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986315
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24160120240167598
|
16/01/2024
|
PARAMJEET KAUR
|
2608001WL010930
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986301
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24160120240167599
|
16/01/2024
|
REENA DEVI
|
2608001WL010930
|
REENA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986302
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-083-001/152
(BRAHAMPUR)
|
2608001000NRG24160120240167600
|
16/01/2024
|
HARWINDER KAUR
|
2608001WL010930
|
HARWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986303
|
|
HARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG24160120240167601
|
16/01/2024
|
NISHA
|
2608001WL010930
|
NISHA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986304
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG24160120240167602
|
16/01/2024
|
KULDEEP SINGH
|
2608001WL010930
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986272
|
|
KULDIP SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-083-001/161
(BRAHAMPUR)
|
2608001000NRG24160120240167603
|
16/01/2024
|
SEEMA DEVI
|
2608001WL010930
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986314
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG24160120240167604
|
16/01/2024
|
ANJU BALA
|
2608001WL010930
|
ANJU BALA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986312
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24160120240167605
|
16/01/2024
|
Rano
|
2608001WL010930
|
Rano
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986267
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-083-001/168
(BRAHAMPUR)
|
2608001000NRG24160120240167606
|
16/01/2024
|
Jyoti
|
2608001WL010930
|
Jyoti
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986268
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24160120240167607
|
16/01/2024
|
Arti Devi
|
2608001WL010930
|
Arti Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986295
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-083-001/170
(BRAHAMPUR)
|
2608001000NRG24160120240167608
|
16/01/2024
|
Seema devi
|
2608001WL010930
|
Seema devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986317
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-083-001/171
(BRAHAMPUR)
|
2608001000NRG24160120240167609
|
16/01/2024
|
Hazara ram
|
2608001WL010930
|
Hazara ram
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986246
|
|
HAZARA RAM
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG24160120240167610
|
16/01/2024
|
Darshna Devi
|
2608001WL010930
|
Darshna Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986316
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-083-001/175
(BRAHAMPUR)
|
2608001000NRG24160120240167612
|
16/01/2024
|
Bhagat Ram Saini
|
2608001WL010930
|
Bhagat Ram Saini
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986250
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG24160120240167613
|
16/01/2024
|
BACHANO
|
2608001WL010930
|
BACHANO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986270
|
|
BACHNO
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG24160120240167614
|
16/01/2024
|
KIRNA DEVI
|
2608001WL010930
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986256
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG24160120240167615
|
16/01/2024
|
ARJUN DASS
|
2608001WL010930
|
ARJUN DASS
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986251
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG24160120240167616
|
16/01/2024
|
MAHINDAROO
|
2608001WL010930
|
MAHINDAROO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986249
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG24160120240167617
|
16/01/2024
|
CHARAN DASS
|
2608001WL010930
|
CHARAN DASS
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986244
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24160120240167618
|
16/01/2024
|
KRISHNA DEVI
|
2608001WL010930
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986274
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-083-001/35
(BRAHAMPUR)
|
2608001000NRG24160120240167619
|
16/01/2024
|
RAM SAROOP
|
2608001WL010930
|
RAM SAROOP
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986245
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG24160120240167620
|
16/01/2024
|
RAMESH CHAND
|
2608001WL010930
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986262
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24160120240167621
|
16/01/2024
|
SHEELA DEVI
|
2608001WL010930
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986260
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-083-001/40
(BRAHAMPUR)
|
2608001000NRG24160120240167622
|
16/01/2024
|
SHINDO
|
2608001WL010930
|
SHINDO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986275
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-083-001/44
(BRAHAMPUR)
|
2608001000NRG24160120240167623
|
16/01/2024
|
MOHINDER KAUR
|
2608001WL010930
|
MOHINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986247
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG24160120240167624
|
16/01/2024
|
JASVEER KAUR
|
2608001WL010930
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986276
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG24160120240167625
|
16/01/2024
|
KRISHNA DEVI
|
2608001WL010930
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986277
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG24160120240167626
|
16/01/2024
|
KESRO
|
2608001WL010930
|
KESRO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986283
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG24160120240167627
|
16/01/2024
|
BINDER
|
2608001WL010930
|
BINDER
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986248
|
|
BINDER
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG24160120240167628
|
16/01/2024
|
AMARJIT KAUR
|
2608001WL010930
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986257
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG24160120240167629
|
16/01/2024
|
SOMA DEVI
|
2608001WL010930
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986278
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24160120240167630
|
16/01/2024
|
KRISHANA DEVI
|
2608001WL010930
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986279
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG24160120240167631
|
16/01/2024
|
JASVEER KAUR
|
2608001WL010930
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986271
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG24160120240167632
|
16/01/2024
|
BIASA DEVI
|
2608001WL010930
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986258
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG24160120240167633
|
16/01/2024
|
RANO
|
2608001WL010930
|
RANO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986287
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG24160120240167634
|
16/01/2024
|
PINKI
|
2608001WL010930
|
PINKI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986280
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG24160120240167635
|
16/01/2024
|
KRISHNA DEVI
|
2608001WL010930
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986261
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24160120240167636
|
16/01/2024
|
NEESHA
|
2608001WL010930
|
NEESHA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380986281
|
|
NISHA
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24160120240167637
|
16/01/2024
|
KASHMIR KAUR
|
2608001WL010930
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986282
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG24160120240167638
|
16/01/2024
|
RAJINDER KUMAR
|
2608001WL010930
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986273
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-164-001/13
(JANDLA UPPER)
|
2608001000NRG24160120240167519
|
16/01/2024
|
Mandeep Kaur
|
2608001WL010927
|
Mandeep Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986313
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155136
|
155136
|
|
|
|
|
|
|
|