|
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-08-001-080-001/112
(JANDLA)
|
2608001000NRG24200920230101237
|
20/09/2023
|
KAMALA DEVI
|
2608001WL006187
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790205
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24200920230101231
|
20/09/2023
|
CHOTO DEVI
|
2608001WL006187
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790146
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24200920230101232
|
20/09/2023
|
SATPAUL
|
2608001WL006187
|
SATPAUL
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790147
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24200920230101233
|
20/09/2023
|
PALWINDER KAUR
|
2608001WL006187
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790184
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24200920230101234
|
20/09/2023
|
KULWINDER KAUR
|
2608001WL006187
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790189
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-080-001/105
(JANDLA)
|
2608001000NRG24200920230101235
|
20/09/2023
|
VEENA KUMARI
|
2608001WL006187
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790174
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-080-001/11
(JANDLA)
|
2608001000NRG24200920230101236
|
20/09/2023
|
SURINDER KAUR
|
2608001WL006187
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790211
|
|
SURINDER
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24200920230101238
|
20/09/2023
|
SAROJ DEVI
|
2608001WL006187
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790191
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24200920230101239
|
20/09/2023
|
BELO DEVI
|
2608001WL006187
|
BELO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790164
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-080-001/18
(JANDLA)
|
2608001000NRG24200920230101240
|
20/09/2023
|
CHINDER AKUR
|
2608001WL006187
|
CHINDER AKUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790187
|
|
CHINDER KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24200920230101241
|
20/09/2023
|
SANTOSH KUMARI
|
2608001WL006187
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790165
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24200920230101242
|
20/09/2023
|
RAM PIYARE
|
2608001WL006187
|
RAM PIYARE
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790210
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24200920230101243
|
20/09/2023
|
SIDHU RAM
|
2608001WL006187
|
SIDHU RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790148
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24200920230101244
|
20/09/2023
|
SURJITO DEVI
|
2608001WL006187
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790170
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24200920230101246
|
20/09/2023
|
CHARANJEET KAUR
|
2608001WL006187
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790168
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24200920230101247
|
20/09/2023
|
PARWINDER KAUR
|
2608001WL006187
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790150
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24200920230101248
|
20/09/2023
|
BISHNU RAM
|
2608001WL006187
|
BISHNU RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790152
|
|
BISHNU RAM
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24200920230101249
|
20/09/2023
|
SUNITA DEVI
|
2608001WL006187
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790176
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG24200920230101250
|
20/09/2023
|
POONAM BALA
|
2608001WL006187
|
POONAM BALA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790204
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24200920230101251
|
20/09/2023
|
RAM MURTI
|
2608001WL006187
|
RAM MURTI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790175
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24200920230101252
|
20/09/2023
|
ASHA RANI
|
2608001WL006187
|
ASHA RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790156
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-080-001/42
(JANDLA)
|
2608001000NRG24200920230101253
|
20/09/2023
|
SAVITRI DEVI
|
2608001WL006187
|
SAVITRI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790166
|
|
SAVITRI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-080-001/46
(JANDLA)
|
2608001000NRG24200920230101254
|
20/09/2023
|
URMILA DEVI
|
2608001WL006187
|
URMILA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790149
|
|
URMALA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24200920230101255
|
20/09/2023
|
BAKSHI RAM
|
2608001WL006187
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790171
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24200920230101256
|
20/09/2023
|
SEETA RAM
|
2608001WL006187
|
SEETA RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790203
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24200920230101257
|
20/09/2023
|
SHAKUNTLA DEVI
|
2608001WL006187
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790209
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG24200920230101258
|
20/09/2023
|
Jaswant Singh
|
2608001WL006187
|
Jaswant Singh
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790161
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24200920230101259
|
20/09/2023
|
PURAN CHAND
|
2608001WL006187
|
PURAN CHAND
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790208
|
|
PURAN CHAND
|
BANK OF BARODA(606985)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24200920230101260
|
20/09/2023
|
GURMEET KAUR
|
2608001WL006187
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790154
|
|
BARU RAM
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-080-001/67
(JANDLA)
|
2608001000NRG24200920230101261
|
20/09/2023
|
RAJINDER KAUR
|
2608001WL006187
|
RAJINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263790151
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-080-001/7
(JANDLA)
|
2608001000NRG24200920230101262
|
20/09/2023
|
HARMAIL SINGH
|
2608001WL006187
|
HARMAIL SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790183
|
|
HARMAIL SO NANK CHAND
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-080-001/70
(JANDLA)
|
2608001000NRG24200920230101263
|
20/09/2023
|
bhola devi
|
2608001WL006187
|
bhola devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790179
|
|
BHOLAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24200920230101264
|
20/09/2023
|
DONA KUMARI
|
2608001WL006187
|
DONA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790180
|
|
DONA KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24200920230101265
|
20/09/2023
|
Nar Bahadur
|
2608001WL006187
|
Nar Bahadur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263790181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24200920230101266
|
20/09/2023
|
KRISHANA DEVI
|
2608001WL006187
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790145
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24200920230101267
|
20/09/2023
|
VEENA KUMARI
|
2608001WL006187
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790207
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-080-001/83
(JANDLA)
|
2608001000NRG24200920230101268
|
20/09/2023
|
DARSHANA DEVI
|
2608001WL006187
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790173
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24200920230101269
|
20/09/2023
|
PINKY RANI
|
2608001WL006187
|
PINKY RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790188
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24200920230101270
|
20/09/2023
|
BIASA DEVI
|
2608001WL006187
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790206
|
|
BIASA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24200920230101271
|
20/09/2023
|
ASHA DEVI
|
2608001WL006187
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790185
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24200920230101272
|
20/09/2023
|
AMAR DEI
|
2608001WL006187
|
AMAR DEI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790160
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-080-001/95
(JANDLA)
|
2608001000NRG24200920230101273
|
20/09/2023
|
KANTA DEVI
|
2608001WL006187
|
KANTA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263790158
|
|
KANTA DEVI W/O RAMBHAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-083-001/110
(BRAHAMPUR)
|
2608001000NRG24200920230101179
|
20/09/2023
|
KULDEEP KAUR
|
2608001WL006185
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790177
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24200920230101180
|
20/09/2023
|
RAM JI DASS
|
2608001WL006185
|
RAM JI DASS
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790157
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-083-001/127
(BRAHAMPUR)
|
2608001000NRG24200920230101181
|
20/09/2023
|
JEEVAN LATA
|
2608001WL006185
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790159
|
|
JEEVAN LATA
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24200920230101182
|
20/09/2023
|
RANJEET KAUR
|
2608001WL006185
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790182
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24200920230101184
|
20/09/2023
|
PARAMJEET KAUR
|
2608001WL006185
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790190
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG24200920230101185
|
20/09/2023
|
ANJU BALA
|
2608001WL006185
|
ANJU BALA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790195
|
|
ANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG24200920230101186
|
20/09/2023
|
NISHA
|
2608001WL006185
|
NISHA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790193
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24200920230101187
|
20/09/2023
|
Rano
|
2608001WL006185
|
Rano
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790172
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24200920230101188
|
20/09/2023
|
Arti Devi
|
2608001WL006185
|
Arti Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790178
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG24200920230101190
|
20/09/2023
|
KIRNA DEVI
|
2608001WL006185
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790169
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG24200920230101191
|
20/09/2023
|
ARJUN DASS
|
2608001WL006185
|
ARJUN DASS
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790162
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG24200920230101192
|
20/09/2023
|
MAHINDAROO
|
2608001WL006185
|
MAHINDAROO
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790153
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24200920230101193
|
20/09/2023
|
KRISHNA DEVI
|
2608001WL006185
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790197
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/34
(BRAHAMPUR)
|
2608001000NRG24200920230101194
|
20/09/2023
|
RAM MURTI
|
2608001WL006185
|
RAM MURTI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790163
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG24200920230101195
|
20/09/2023
|
JAGAT RAM
|
2608001WL006185
|
JAGAT RAM
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790155
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24200920230101196
|
20/09/2023
|
KULWINDER SINGH
|
2608001WL006185
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790201
|
|
RITIKA
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG24200920230101197
|
20/09/2023
|
SOMA DEVI
|
2608001WL006185
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790200
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24200920230101198
|
20/09/2023
|
KRISHANA DEVI
|
2608001WL006185
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263790198
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG24200920230101199
|
20/09/2023
|
BIASA DEVI
|
2608001WL006185
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790167
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG24200920230101200
|
20/09/2023
|
RANO
|
2608001WL006185
|
RANO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790196
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG24200920230101201
|
20/09/2023
|
MANJIT KAUR
|
2608001WL006185
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263790199
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24200920230101202
|
20/09/2023
|
KASHMIR KAUR
|
2608001WL006185
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263790202
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-164-001/2
(JANDLA UPPER)
|
2608001000NRG24200920230101276
|
20/09/2023
|
NEELAM KUMARI
|
2608001WL006187
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790194
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG24200920230101279
|
20/09/2023
|
KULDEEP KAUR
|
2608001WL006187
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790192
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-164-001/9
(JANDLA UPPER)
|
2608001000NRG24200920230101280
|
20/09/2023
|
BHAJANO
|
2608001WL006187
|
BHAJANO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263790186
|
|
BHAJNO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103323
|
103323
|
|
|
|
|
|
|
|