|
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-08-001-114-001/104
(BALOLI)
|
2608001000NRG24040420240193710
|
04/04/2024
|
AMAR CHAND
|
2608001WL012833
|
AMAR CHAND
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443481
|
|
AMAR CHAND
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/115
(BALOLI)
|
2608001000NRG24040420240193713
|
04/04/2024
|
BRAHAMI DEVI
|
2608001WL012833
|
BRAHAMI DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443479
|
|
BRAHMI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-114-001/124
(BALOLI)
|
2608001000NRG24040420240193715
|
04/04/2024
|
MANJIT KAUR
|
2608001WL012833
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443475
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/13
(BALOLI)
|
2608001000NRG24040420240193716
|
04/04/2024
|
Tarsem singh
|
2608001WL012833
|
Tarsem singh
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267443483
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/133
(BALOLI)
|
2608001000NRG24040420240193717
|
04/04/2024
|
Sarabjeet Kaur
|
2608001WL012833
|
Sarabjeet Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443489
|
|
SARVJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-114-001/135
(BALOLI)
|
2608001000NRG24040420240193718
|
04/04/2024
|
Surjit Kaur
|
2608001WL012833
|
Surjit Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443485
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-114-001/146
(BALOLI)
|
2608001000NRG24040420240193720
|
04/04/2024
|
SURJIT KAUR
|
2608001WL012833
|
SURJIT KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443488
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-114-001/148
(BALOLI)
|
2608001000NRG24040420240193721
|
04/04/2024
|
Sonia
|
2608001WL012833
|
Sonia
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443471
|
|
MRS SONIA DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-114-001/167
(BALOLI)
|
2608001000NRG24040420240193725
|
04/04/2024
|
Malkit Kaur
|
2608001WL012833
|
Malkit Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443478
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/168
(BALOLI)
|
2608001000NRG24040420240193726
|
04/04/2024
|
Kuldeep Kaur
|
2608001WL012833
|
Kuldeep Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443472
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-114-001/169
(BALOLI)
|
2608001000NRG24040420240193727
|
04/04/2024
|
Kashmir Kaur
|
2608001WL012833
|
Kashmir Kaur
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267443482
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/171
(BALOLI)
|
2608001000NRG24040420240193728
|
04/04/2024
|
Harjap Kaur
|
2608001WL012833
|
Harjap Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443490
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-114-001/30
(BALOLI)
|
2608001000NRG24040420240193734
|
04/04/2024
|
RAM KISHAN
|
2608001WL012833
|
RAM KISHAN
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443473
|
|
RAM KISHAN
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-114-001/42
(BALOLI)
|
2608001000NRG24040420240193740
|
04/04/2024
|
SHAMSHER SINGH
|
2608001WL012833
|
SHAMSHER SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443486
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/51
(BALOLI)
|
2608001000NRG24040420240193742
|
04/04/2024
|
RAHPAUL KAUR
|
2608001WL012833
|
RAHPAUL KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443487
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-114-001/7
(BALOLI)
|
2608001000NRG24040420240193745
|
04/04/2024
|
Mahima
|
2608001WL012833
|
Mahima
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443470
|
|
Miss. MAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-114-001/73
(BALOLI)
|
2608001000NRG24040420240193746
|
04/04/2024
|
BHAJAN SINGH
|
2608001WL012833
|
BHAJAN SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443474
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-114-001/79
(BALOLI)
|
2608001000NRG24040420240193748
|
04/04/2024
|
SHAKUNTALA DEVI
|
2608001WL012833
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443480
|
|
SAKUNTLA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-114-001/81
(BALOLI)
|
2608001000NRG24040420240193749
|
04/04/2024
|
Lakhwinder Kaur
|
2608001WL012833
|
Lakhwinder Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443484
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-114-001/149
(BALOLI)
|
2608001000NRG24040420240193722
|
04/04/2024
|
SURTI DEVI
|
2608001WL012833
|
SURTI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443477
|
|
SURTI DEVI WO CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-114-001/180
(BALOLI)
|
2608001000NRG24040420240193730
|
04/04/2024
|
Mandeep Kaur
|
2608001WL012833
|
Mandeep Kaur
|
00152
|
HDFC0003298
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443526
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-114-001/55
(BALOLI)
|
2608001000NRG24040420240193743
|
04/04/2024
|
JASVIR KAUR
|
2608001WL012833
|
JASVIR KAUR
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443538
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-152-001/82
(MOHIWAL)
|
2608001000NRG24040420240193769
|
04/04/2024
|
Pinki Devi
|
2608001WL012834
|
Pinki Devi
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267443516
|
|
Mrs. Pinki Devi
|
INDIAN BANK(607105)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-152-001/86
(MOHIWAL)
|
2608001000NRG24040420240193772
|
04/04/2024
|
Prem Kaur
|
2608001WL012834
|
Prem Kaur
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267443537
|
|
PREM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24040420240193779
|
04/04/2024
|
Santosh Kumari
|
2608001WL012835
|
Santosh Kumari
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267443466
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24040420240193768
|
04/04/2024
|
Santosh Kumari
|
2608001WL012834
|
Santosh Kumari
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443465
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-152-001/83
(MOHIWAL)
|
2608001000NRG24040420240193770
|
04/04/2024
|
Veer Singh
|
2608001WL012834
|
Veer Singh
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443464
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-114-001/1
(BALOLI)
|
2608001000NRG24040420240193708
|
04/04/2024
|
BANTA RAM
|
2608001WL012833
|
BANTA RAM
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443468
|
|
BANTA RAM S/O SH RUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG24040420240193761
|
04/04/2024
|
MANJEET KAUR
|
2608001WL012834
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443469
|
|
MANJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-114-001/114
(BALOLI)
|
2608001000NRG24040420240193712
|
04/04/2024
|
Binder Kaur
|
2608001WL012833
|
Binder Kaur
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443517
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-114-001/179
(BALOLI)
|
2608001000NRG24040420240193729
|
04/04/2024
|
Jyoti Devi
|
2608001WL012833
|
Jyoti Devi
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443525
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-114-001/24
(BALOLI)
|
2608001000NRG24040420240193732
|
04/04/2024
|
GIAN SINGH
|
2608001WL012833
|
GIAN SINGH
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443498
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-114-001/75
(BALOLI)
|
2608001000NRG24040420240193747
|
04/04/2024
|
BACHAN SINGH
|
2608001WL012833
|
BACHAN SINGH
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443535
|
|
BACHNA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-114-001/116
(BALOLI)
|
2608001000NRG24040420240193714
|
04/04/2024
|
Krishna Devi
|
2608001WL012833
|
Krishna Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443539
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-114-001/165
(BALOLI)
|
2608001000NRG24040420240193724
|
04/04/2024
|
Sunita Devi
|
2608001WL012833
|
Sunita Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443524
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-114-001/34
(BALOLI)
|
2608001000NRG24040420240193736
|
04/04/2024
|
BIMLA DEVI
|
2608001WL012833
|
BIMLA DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443536
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-114-001/103
(BALOLI)
|
2608001000NRG24040420240193709
|
04/04/2024
|
NEEELU
|
2608001WL012833
|
NEEELU
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443491
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-114-001/110
(BALOLI)
|
2608001000NRG24040420240193711
|
04/04/2024
|
DILBAG SINGH
|
2608001WL012833
|
DILBAG SINGH
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267443527
|
|
MR DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-114-001/137
(BALOLI)
|
2608001000NRG24040420240193719
|
04/04/2024
|
RAJINDER KAUR
|
2608001WL012833
|
RAJINDER KAUR
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443532
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-114-001/22
(BALOLI)
|
2608001000NRG24040420240193731
|
04/04/2024
|
PARKASH SINGH
|
2608001WL012833
|
PARKASH SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443534
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-114-001/25
(BALOLI)
|
2608001000NRG24040420240193733
|
04/04/2024
|
TARSEM SINGH
|
2608001WL012833
|
TARSEM SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443492
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-114-001/31
(BALOLI)
|
2608001000NRG24040420240193735
|
04/04/2024
|
JASVEER SINGH
|
2608001WL012833
|
JASVEER SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443533
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-114-001/38
(BALOLI)
|
2608001000NRG24040420240193737
|
04/04/2024
|
MEERA DEVI
|
2608001WL012833
|
MEERA DEVI
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443531
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-114-001/40
(BALOLI)
|
2608001000NRG24040420240193738
|
04/04/2024
|
BALBEER SINGH
|
2608001WL012833
|
BALBEER SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443529
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-114-001/41
(BALOLI)
|
2608001000NRG24040420240193739
|
04/04/2024
|
PARAMJEET
|
2608001WL012833
|
PARAMJEET
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443503
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-114-001/45
(BALOLI)
|
2608001000NRG24040420240193741
|
04/04/2024
|
RANJEET SINGH
|
2608001WL012833
|
RANJEET SINGH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443530
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-114-001/89
(BALOLI)
|
2608001000NRG24040420240193750
|
04/04/2024
|
AJMER SINGH
|
2608001WL012833
|
AJMER SINGH
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443528
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24040420240193782
|
04/04/2024
|
BIMLA DEVI
|
2608001WL012836
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267443467
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG24040420240193783
|
04/04/2024
|
Rajinder Kaur
|
2608001WL012836
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267443476
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-114-001/151
(BALOLI)
|
2608001000NRG24040420240193723
|
04/04/2024
|
GURDEEP SINGH
|
2608001WL012833
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443502
|
|
GURDEEP SINGH SO PARTAP SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-114-001/66
(BALOLI)
|
2608001000NRG24040420240193744
|
04/04/2024
|
Harmesh Kaur
|
2608001WL012833
|
Harmesh Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267443520
|
|
HARMESH KAUR
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24040420240193751
|
04/04/2024
|
kRISHANA DEVI
|
2608001WL012834
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443505
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24040420240193773
|
04/04/2024
|
kRISHANA DEVI
|
2608001WL012835
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267443506
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24040420240193774
|
04/04/2024
|
kRISHANA DEVI
|
2608001WL012835
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267443507
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24040420240193752
|
04/04/2024
|
SANTOKH SINGH
|
2608001WL012834
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443493
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24040420240193753
|
04/04/2024
|
PIYARA SINGH
|
2608001WL012834
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443494
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24040420240193754
|
04/04/2024
|
BAGGO DEVI
|
2608001WL012834
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443495
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-152-001/38
(MOHIWAL)
|
2608001000NRG24040420240193755
|
04/04/2024
|
RAM PIYARI
|
2608001WL012834
|
RAM PIYARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267443496
|
|
RAM CHANDPIARI WO KISHAN CHAND
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24040420240193756
|
04/04/2024
|
LAKSHAMI DEVI
|
2608001WL012834
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443497
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24040420240193757
|
04/04/2024
|
MAJIDO
|
2608001WL012834
|
MAJIDO
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443499
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG24040420240193758
|
04/04/2024
|
SATYA DEVI
|
2608001WL012834
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443501
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG24040420240193759
|
04/04/2024
|
RATNU
|
2608001WL012834
|
RATNU
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443500
|
|
RATTNU RAM S/O HUKMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG24040420240193760
|
04/04/2024
|
ASHA RAM
|
2608001WL012834
|
ASHA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443504
|
|
AASA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-152-001/56
(MOHIWAL)
|
2608001000NRG24040420240193762
|
04/04/2024
|
RAJA
|
2608001WL012834
|
RAJA
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267443519
|
|
RAJA BEGAM
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24040420240193763
|
04/04/2024
|
DHARAMPAL
|
2608001WL012834
|
DHARAMPAL
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443512
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24040420240193764
|
04/04/2024
|
Bimla Devi
|
2608001WL012834
|
Bimla Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267443508
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24040420240193775
|
04/04/2024
|
Bimla Devi
|
2608001WL012835
|
Bimla Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267443509
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24040420240193776
|
04/04/2024
|
Bimla Devi
|
2608001WL012835
|
Bimla Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267443510
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24040420240193777
|
04/04/2024
|
Saroj Devi
|
2608001WL012835
|
Saroj Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267443514
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24040420240193778
|
04/04/2024
|
Saroj Devi
|
2608001WL012835
|
Saroj Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267443515
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24040420240193765
|
04/04/2024
|
Saroj Devi
|
2608001WL012834
|
Saroj Devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443513
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-152-001/71
(MOHIWAL)
|
2608001000NRG24040420240193766
|
04/04/2024
|
Kishan Chand
|
2608001WL012834
|
Kishan Chand
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267443511
|
|
KRISHAN CHAND SO LASHMAN DASS
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-152-001/75
(MOHIWAL)
|
2608001000NRG24040420240193767
|
04/04/2024
|
Sukhwinder Kaur
|
2608001WL012834
|
Sukhwinder Kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443518
|
|
SUKHWINDER KAUR WO RAM PAL
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-152-001/84
(MOHIWAL)
|
2608001000NRG24040420240193771
|
04/04/2024
|
Anita Rani
|
2608001WL012834
|
Anita Rani
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267443521
|
|
ANITA RANI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-152-001/84
(MOHIWAL)
|
2608001000NRG24040420240193780
|
04/04/2024
|
Anita Rani
|
2608001WL012835
|
Anita Rani
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267443522
|
|
ANITA RANI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-152-001/84
(MOHIWAL)
|
2608001000NRG24040420240193781
|
04/04/2024
|
Anita Rani
|
2608001WL012835
|
Anita Rani
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267443523
|
|
ANITA RANI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169983
|
169983
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