|
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-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG25150420240000858
|
15/04/2024
|
BALJEET KAUR
|
2608001WL000062
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431763
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/109
(SHAHPUR BELA)
|
2608001000NRG25150420240000859
|
15/04/2024
|
BALJEET KAUR
|
2608001WL000062
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431764
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG25150420240000861
|
15/04/2024
|
Gurdeep Kaur
|
2608001WL000062
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431762
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/15
(SHAHPUR BELA)
|
2608001000NRG25150420240000862
|
15/04/2024
|
Harbhans Kaur
|
2608001WL000062
|
Harbhans Kaur
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431768
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/21
(SHAHPUR BELA)
|
2608001000NRG25150420240000863
|
15/04/2024
|
KULDEEP KUMAR
|
2608001WL000062
|
KULDEEP KUMAR
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431732
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG25150420240000864
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL000062
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431765
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG25150420240000865
|
15/04/2024
|
MANJEET KAUR
|
2608001WL000062
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431731
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG25150420240000868
|
15/04/2024
|
PARAMJEET KAUR
|
2608001WL000062
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431767
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-107-001/76
(SHAHPUR BELA)
|
2608001000NRG25150420240000869
|
15/04/2024
|
BHAJAN KAUR
|
2608001WL000062
|
BHAJAN KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431733
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-107-001/90
(SHAHPUR BELA)
|
2608001000NRG25150420240000870
|
15/04/2024
|
GURMEET KAUR
|
2608001WL000062
|
GURMEET KAUR
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431766
|
|
GURMEET KAUR W/O ROSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-107-001/31
(SHAHPUR BELA)
|
2608001000NRG25150420240000866
|
15/04/2024
|
Kuldeep Kaur
|
2608001WL000062
|
Kuldeep Kaur
|
00152
|
HDFC0003298
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431714
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG25150420240000874
|
15/04/2024
|
SUNITA DEVI
|
2608001WL000063
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431715
|
|
SUNITA RANI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-144-001/48
(CHAK)
|
2608001000NRG25150420240000876
|
15/04/2024
|
SHARDA DEVI
|
2608001WL000063
|
SHARDA DEVI
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431716
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG25150420240000887
|
15/04/2024
|
AMARJEET KAUR
|
2608001WL000063
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431743
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG25150420240000878
|
15/04/2024
|
PIARE LAL
|
2608001WL000063
|
PIARE LAL
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431742
|
|
PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG25150420240000872
|
15/04/2024
|
HARI SINGH
|
2608001WL000063
|
HARI SINGH
|
00354
|
PUNB0087910
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431747
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG25150420240000871
|
15/04/2024
|
NIRMALA DEVI
|
2608001WL000063
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431748
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG25150420240000884
|
15/04/2024
|
RAM KISHAN
|
2608001WL000063
|
RAM KISHAN
|
00354
|
PUNB0087910
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431746
|
|
RAM KISHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-144-001/43
(CHAK)
|
2608001000NRG25150420240000875
|
15/04/2024
|
BHUPINDER SINGH
|
2608001WL000063
|
BHUPINDER SINGH
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431745
|
|
BHUPINDER SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG25150420240000883
|
15/04/2024
|
CHANDA DEVI
|
2608001WL000063
|
CHANDA DEVI
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267431744
|
|
CHANDA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG25150420240000885
|
15/04/2024
|
SURJIT KAUR
|
2608001WL000063
|
SURJIT KAUR
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267431740
|
|
MRS SURJIT KAUR WO RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-144-001/66
(CHAK)
|
2608001000NRG25150420240000879
|
15/04/2024
|
Raksha Devi
|
2608001WL000063
|
Raksha Devi
|
00415
|
SBIN0011977
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431761
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG25150420240000860
|
15/04/2024
|
HARWINDER KAUR
|
2608001WL000062
|
HARWINDER KAUR
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431727
|
|
MRS HARWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG25150420240000877
|
15/04/2024
|
JASVEER KAUR
|
2608001WL000063
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431726
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG25150420240000880
|
15/04/2024
|
Babita Devi
|
2608001WL000063
|
Babita Devi
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431713
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG25150420240000886
|
15/04/2024
|
Anuradha
|
2608001WL000063
|
Anuradha
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431728
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG25150420240000867
|
15/04/2024
|
Kusliya Devi
|
2608001WL000062
|
Kusliya Devi
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431725
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG25150420240000888
|
15/04/2024
|
RAJ KUMARI
|
2608001WL000064
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431720
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG25150420240000889
|
15/04/2024
|
ASHA RANI
|
2608001WL000064
|
ASHA RANI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431724
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG25150420240000890
|
15/04/2024
|
SUMANA DEVI
|
2608001WL000064
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431717
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG25150420240000891
|
15/04/2024
|
MAHINDER KAUR
|
2608001WL000064
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431729
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG25150420240000892
|
15/04/2024
|
Suman devi
|
2608001WL000064
|
Suman devi
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431712
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG25150420240000893
|
15/04/2024
|
KAMALA DEVI
|
2608001WL000064
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431718
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG25150420240000894
|
15/04/2024
|
LAKHVINDER KAUR
|
2608001WL000064
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431722
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG25150420240000895
|
15/04/2024
|
BABI DEVI
|
2608001WL000064
|
BABI DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431723
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG25150420240000896
|
15/04/2024
|
RAJ KUMARI
|
2608001WL000064
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267431721
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/7
(KHAMERA)
|
2608001000NRG25150420240000897
|
15/04/2024
|
KORA DEVI
|
2608001WL000064
|
KORA DEVI
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267431730
|
|
MRS KAURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG25150420240000898
|
15/04/2024
|
RAM PAL
|
2608001WL000064
|
RAM PAL
|
00415
|
SBIN0050555
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431719
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG25150420240000882
|
15/04/2024
|
Baljit Kaur
|
2608001WL000063
|
Baljit Kaur
|
00462
|
UCBA0000520
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267431741
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG25150420240000901
|
15/04/2024
|
TRIPTA RANI
|
2608001WL000066
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431754
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG25150420240000902
|
15/04/2024
|
ALKA DEVI
|
2608001WL000066
|
ALKA DEVI
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431755
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG25150420240000903
|
15/04/2024
|
ANITA RANI
|
2608001WL000066
|
ANITA RANI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431737
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG25150420240000904
|
15/04/2024
|
SEETA DEVI
|
2608001WL000066
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431750
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG25150420240000905
|
15/04/2024
|
Paramjit Kaur
|
2608001WL000066
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267431734
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-083-001/164
(BRAHAMPUR)
|
2608001000NRG25150420240000899
|
15/04/2024
|
ANJU BALA
|
2608001WL000065
|
ANJU BALA
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431735
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG25150420240000906
|
15/04/2024
|
Rano
|
2608001WL000066
|
Rano
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431753
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-083-001/172
(BRAHAMPUR)
|
2608001000NRG25150420240000900
|
15/04/2024
|
Darshna Devi
|
2608001WL000065
|
Darshna Devi
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267431756
|
|
SUKRITI U/G DARSHNA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG25150420240000907
|
15/04/2024
|
BACHANO
|
2608001WL000066
|
BACHANO
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431751
|
|
BACHNO
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG25150420240000908
|
15/04/2024
|
MAHINDAROO
|
2608001WL000066
|
MAHINDAROO
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431749
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG25150420240000909
|
15/04/2024
|
RAMESH CHAND
|
2608001WL000066
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431736
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-083-001/45
(BRAHAMPUR)
|
2608001000NRG25150420240000910
|
15/04/2024
|
RANI DEVI
|
2608001WL000066
|
RANI DEVI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431758
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG25150420240000911
|
15/04/2024
|
JASVEER KAUR
|
2608001WL000066
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431757
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG25150420240000912
|
15/04/2024
|
AMARJIT KAUR
|
2608001WL000066
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431752
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG25150420240000913
|
15/04/2024
|
KULWINDER SINGH
|
2608001WL000066
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431760
|
|
RITIKA
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG25150420240000914
|
15/04/2024
|
MANJIT KAUR
|
2608001WL000066
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267431759
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG25150420240000915
|
15/04/2024
|
KRISHNA DEVI
|
2608001WL000066
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3267431738
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/90
(BRAHAMPUR)
|
2608001000NRG25150420240000916
|
15/04/2024
|
TARO DEVI
|
2608001WL000066
|
TARO DEVI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3267431739
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG25150420240000873
|
15/04/2024
|
NIRMALA DEVI
|
2608001WL000063
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431770
|
|
NIRMALA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-144-001/75
(CHAK)
|
2608001000NRG25150420240000881
|
15/04/2024
|
Meena Devi
|
2608001WL000063
|
Meena Devi
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267431769
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112378
|
112378
|
|
|
|
|
|
|
|