|
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-08-001-064-001/225
(KHAMERA)
|
2608001000NRG24151220230153965
|
15/12/2023
|
INDU BALA
|
2608001WL009889
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740075
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG24151220230153963
|
15/12/2023
|
Rani Devi
|
2608001WL009889
|
Rani Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740110
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24151220230153949
|
15/12/2023
|
SARWANI DEVI
|
2608001WL009889
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549740083
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG24151220230153950
|
15/12/2023
|
RAJ KUMARI
|
2608001WL009889
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740093
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24151220230153951
|
15/12/2023
|
ASHA RANI
|
2608001WL009889
|
ASHA RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740112
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24151220230153952
|
15/12/2023
|
SUMANA DEVI
|
2608001WL009889
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740111
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24151220230153953
|
15/12/2023
|
HUSAN GIRI
|
2608001WL009889
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740105
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24151220230153954
|
15/12/2023
|
KANTA DEVI
|
2608001WL009889
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740084
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG24151220230153955
|
15/12/2023
|
URMILA DEVI
|
2608001WL009889
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740102
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24151220230153956
|
15/12/2023
|
SUMAN DEVI
|
2608001WL009889
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740108
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG24151220230153957
|
15/12/2023
|
RACHNA DEVI
|
2608001WL009889
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740104
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24151220230153958
|
15/12/2023
|
SURJIT KAUR
|
2608001WL009889
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740086
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24151220230153959
|
15/12/2023
|
RANI
|
2608001WL009889
|
RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740087
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24151220230153960
|
15/12/2023
|
KANTA DEVI
|
2608001WL009889
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740109
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24151220230153961
|
15/12/2023
|
MAHINDER KAUR
|
2608001WL009889
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740107
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG24151220230153962
|
15/12/2023
|
LAJYA DEVI
|
2608001WL009889
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740100
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-064-001/224
(KHAMERA)
|
2608001000NRG24151220230153964
|
15/12/2023
|
SANJANA KAUR
|
2608001WL009889
|
SANJANA KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740113
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24151220230153966
|
15/12/2023
|
gatri devi
|
2608001WL009889
|
gatri devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740094
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24151220230153967
|
15/12/2023
|
Suman devi
|
2608001WL009889
|
Suman devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740076
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24151220230153968
|
15/12/2023
|
BALJIT KAUR
|
2608001WL009889
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740095
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG24151220230153969
|
15/12/2023
|
KAMALA DEVI
|
2608001WL009889
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740096
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-064-001/34
(KHAMERA)
|
2608001000NRG24151220230153970
|
15/12/2023
|
DARSHANA DEVI
|
2608001WL009889
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740088
|
|
MRS DARSHNA DEVIPLA NO2261
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-064-001/35
(KHAMERA)
|
2608001000NRG24151220230153971
|
15/12/2023
|
teasa
|
2608001WL009889
|
teasa
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740089
|
|
MRS TISA DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24151220230153973
|
15/12/2023
|
LAKHVINDER KAUR
|
2608001WL009889
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549740090
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24151220230153974
|
15/12/2023
|
BABI DEVI
|
2608001WL009889
|
BABI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740097
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24151220230153975
|
15/12/2023
|
JULMI DEVI
|
2608001WL009889
|
JULMI DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740098
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24151220230153976
|
15/12/2023
|
RAJ RANI
|
2608001WL009889
|
RAJ RANI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740085
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24151220230153977
|
15/12/2023
|
RAJ KUMARI
|
2608001WL009889
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549740099
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24151220230153978
|
15/12/2023
|
JARNAIL KAUR
|
2608001WL009889
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740103
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG24151220230153979
|
15/12/2023
|
RAM PAL
|
2608001WL009889
|
RAM PAL
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740091
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG24151220230153980
|
15/12/2023
|
KANTA DEVI
|
2608001WL009889
|
KANTA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740092
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24151220230153981
|
15/12/2023
|
RESHMO DEVI
|
2608001WL009889
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740101
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-064-001/96
(KHAMERA)
|
2608001000NRG24151220230153982
|
15/12/2023
|
SURINDER KAUR
|
2608001WL009889
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740106
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG24151220230154078
|
15/12/2023
|
SUKHDEV SINGH
|
2608001WL009900
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740069
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG24151220230154079
|
15/12/2023
|
TRIPTA RANI
|
2608001WL009900
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740055
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24151220230153990
|
15/12/2023
|
RAM JI DASS
|
2608001WL009892
|
RAM JI DASS
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740039
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG24151220230153991
|
15/12/2023
|
HARBANSI
|
2608001WL009892
|
HARBANSI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740036
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG24151220230154080
|
15/12/2023
|
MANJEET KAUR
|
2608001WL009900
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740073
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-083-001/127
(BRAHAMPUR)
|
2608001000NRG24151220230154081
|
15/12/2023
|
JEEVAN LATA
|
2608001WL009900
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740040
|
|
JEEVAN LATA
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24151220230154082
|
15/12/2023
|
ALKA DEVI
|
2608001WL009900
|
ALKA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740070
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24151220230154083
|
15/12/2023
|
ANITA RANI
|
2608001WL009900
|
ANITA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740049
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG24151220230154084
|
15/12/2023
|
MANJEET KAUR
|
2608001WL009900
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740050
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG24151220230154085
|
15/12/2023
|
SEETA DEVI
|
2608001WL009900
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740048
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24151220230154086
|
15/12/2023
|
RANJEET KAUR
|
2608001WL009900
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549740078
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24151220230153993
|
15/12/2023
|
PARAMJEET KAUR
|
2608001WL009892
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740079
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24151220230154087
|
15/12/2023
|
REENA DEVI
|
2608001WL009900
|
REENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740080
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG24151220230154088
|
15/12/2023
|
ANJU BALA
|
2608001WL009900
|
ANJU BALA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740082
|
|
ANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG24151220230154089
|
15/12/2023
|
NISHA
|
2608001WL009900
|
NISHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740081
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG24151220230154090
|
15/12/2023
|
Paramjit Kaur
|
2608001WL009900
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740071
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG24151220230153994
|
15/12/2023
|
KULDEEP SINGH
|
2608001WL009892
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740077
|
|
KULDIP SINGH S/O RALLA SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24151220230154091
|
15/12/2023
|
Rano
|
2608001WL009900
|
Rano
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740072
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-083-001/168
(BRAHAMPUR)
|
2608001000NRG24151220230154092
|
15/12/2023
|
Jyoti
|
2608001WL009900
|
Jyoti
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740051
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24151220230154093
|
15/12/2023
|
Arti Devi
|
2608001WL009900
|
Arti Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740074
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG24151220230154099
|
15/12/2023
|
BACHANO
|
2608001WL009900
|
BACHANO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740052
|
|
BACHNO
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-083-001/20
(BRAHAMPUR)
|
2608001000NRG24151220230154100
|
15/12/2023
|
TEJA SINGH
|
2608001WL009900
|
TEJA SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740046
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG24151220230154101
|
15/12/2023
|
KIRNA DEVI
|
2608001WL009900
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740041
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG24151220230154102
|
15/12/2023
|
ARJUN DASS
|
2608001WL009900
|
ARJUN DASS
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740042
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG24151220230154103
|
15/12/2023
|
MAHINDAROO
|
2608001WL009900
|
MAHINDAROO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740038
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG24151220230154104
|
15/12/2023
|
CHARAN DASS
|
2608001WL009900
|
CHARAN DASS
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740034
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24151220230154105
|
15/12/2023
|
KRISHNA DEVI
|
2608001WL009900
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740056
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-083-001/33
(BRAHAMPUR)
|
2608001000NRG24151220230153996
|
15/12/2023
|
KAMAL DEV
|
2608001WL009892
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740037
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG24151220230154106
|
15/12/2023
|
RAMESH CHAND
|
2608001WL009900
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549740068
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24151220230154107
|
15/12/2023
|
SHEELA DEVI
|
2608001WL009900
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740045
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-083-001/44
(BRAHAMPUR)
|
2608001000NRG24151220230154108
|
15/12/2023
|
MOHINDER KAUR
|
2608001WL009900
|
MOHINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740035
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG24151220230154109
|
15/12/2023
|
JASVEER KAUR
|
2608001WL009900
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740057
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG24151220230154110
|
15/12/2023
|
KRISHNA DEVI
|
2608001WL009900
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740058
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG24151220230154111
|
15/12/2023
|
KESRO
|
2608001WL009900
|
KESRO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740066
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG24151220230154112
|
15/12/2023
|
AMARJIT KAUR
|
2608001WL009900
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740043
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24151220230153997
|
15/12/2023
|
KULWINDER SINGH
|
2608001WL009892
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740059
|
|
RITIKA
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG24151220230154113
|
15/12/2023
|
SOMA DEVI
|
2608001WL009900
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740060
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24151220230154114
|
15/12/2023
|
KRISHANA DEVI
|
2608001WL009900
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549740061
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG24151220230154115
|
15/12/2023
|
JASVEER KAUR
|
2608001WL009900
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740053
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG24151220230154116
|
15/12/2023
|
BIASA DEVI
|
2608001WL009900
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740044
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG24151220230154117
|
15/12/2023
|
MANJIT KAUR
|
2608001WL009900
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740067
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG24151220230154118
|
15/12/2023
|
PINKI
|
2608001WL009900
|
PINKI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549740062
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG24151220230154119
|
15/12/2023
|
KRISHNA DEVI
|
2608001WL009900
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740047
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24151220230154120
|
15/12/2023
|
NEESHA
|
2608001WL009900
|
NEESHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740063
|
|
NISHA
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24151220230153998
|
15/12/2023
|
KASHMIR KAUR
|
2608001WL009892
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740064
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG24151220230154121
|
15/12/2023
|
RAJINDER KUMAR
|
2608001WL009900
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1549740054
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG24151220230153999
|
15/12/2023
|
BHOLI DEVI
|
2608001WL009892
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1549740065
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107262
|
107262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164226
|
164226
|
|
|
|
|
|
|
|