|
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-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173222
|
08/02/2024
|
SURJEETO DEVI
|
2608001WL011376
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686460
|
|
SURJITDEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173223
|
08/02/2024
|
SURJEETO DEVI
|
2608001WL011376
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686461
|
|
SURJITDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/12
(SUKHSAL)
|
2608001000NRG24080220240173155
|
08/02/2024
|
BALWINDER KUMAR
|
2608001WL011375
|
BALWINDER KUMAR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686495
|
|
BALWINDER KUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24080220240173156
|
08/02/2024
|
RAM PAL
|
2608001WL011375
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686494
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24080220240173157
|
08/02/2024
|
LAJAYA DEVI
|
2608001WL011375
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686483
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24080220240173158
|
08/02/2024
|
Rimpi
|
2608001WL011375
|
Rimpi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686489
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/20
(SUKHSAL)
|
2608001000NRG24080220240173163
|
08/02/2024
|
BABLI
|
2608001WL011375
|
BABLI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686491
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/28
(SUKHSAL)
|
2608001000NRG24080220240173164
|
08/02/2024
|
SURINDER DEVI
|
2608001WL011375
|
SURINDER DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686476
|
|
SURINDER DEVI W\O DARSHAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24080220240173165
|
08/02/2024
|
BHOLI DEVI
|
2608001WL011375
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686490
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/65
(SUKHSAL)
|
2608001000NRG24080220240173166
|
08/02/2024
|
MOHINDER KAUR
|
2608001WL011375
|
MOHINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686484
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-028-001/72
(SUKHSAL)
|
2608001000NRG24080220240173167
|
08/02/2024
|
ASHA RANI
|
2608001WL011375
|
ASHA RANI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686497
|
|
ASHA RANI W/O JAISI RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-028-001/73
(SUKHSAL)
|
2608001000NRG24080220240173168
|
08/02/2024
|
SWARNI DEVI
|
2608001WL011375
|
SWARNI DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686492
|
|
SWARNI DEVI W/O RAM KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/103
(SUKHSAL)
|
2608001000NRG24080220240173153
|
08/02/2024
|
Gurpal Chand
|
2608001WL011375
|
Gurpal Chand
|
00114
|
UTIB0SREB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686493
|
|
GURPAL CHAND SO KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-028-001/148
(SUKHSAL)
|
2608001000NRG24080220240173159
|
08/02/2024
|
Sanjeev Kumar
|
2608001WL011375
|
Sanjeev Kumar
|
00152
|
HDFC0000854
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686478
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173232
|
08/02/2024
|
Manjeet kaur
|
2608001WL011376
|
Manjeet kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686411
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173233
|
08/02/2024
|
Manjeet kaur
|
2608001WL011376
|
Manjeet kaur
|
00349
|
PSIB0000196
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686412
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-028-001/153
(SUKHSAL)
|
2608001000NRG24080220240173160
|
08/02/2024
|
Jograj
|
2608001WL011375
|
Jograj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686499
|
|
JOGRAJ
|
AXIS BANK(607153)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-028-001/161
(SUKHSAL)
|
2608001000NRG24080220240173162
|
08/02/2024
|
Surinder Kumar
|
2608001WL011375
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686498
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG24080220240173154
|
08/02/2024
|
Ranjeet Kumar
|
2608001WL011375
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686488
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24080220240173152
|
08/02/2024
|
PAWAN KUMAR
|
2608001WL011375
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686477
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173238
|
08/02/2024
|
KAMLA
|
2608001WL011376
|
KAMLA
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686474
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173169
|
08/02/2024
|
RAM PYARI
|
2608001WL011376
|
RAM PYARI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686469
|
|
RAM PIYARI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173170
|
08/02/2024
|
TARO DEVI
|
2608001WL011376
|
TARO DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686440
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173171
|
08/02/2024
|
TARO DEVI
|
2608001WL011376
|
TARO DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686441
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173172
|
08/02/2024
|
SURJIT KAUR
|
2608001WL011376
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686464
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173173
|
08/02/2024
|
SURJIT KAUR
|
2608001WL011376
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686465
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173174
|
08/02/2024
|
RAM KISHAN
|
2608001WL011376
|
RAM KISHAN
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686413
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-084-001/118
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173175
|
08/02/2024
|
RAM KISHAN
|
2608001WL011376
|
RAM KISHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686414
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173176
|
08/02/2024
|
CHINDO DEVI
|
2608001WL011376
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686415
|
|
CHHINDO DEVI
|
BANK OF BARODA(606985)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-084-001/124
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173177
|
08/02/2024
|
CHINDO DEVI
|
2608001WL011376
|
CHINDO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686416
|
|
CHHINDO DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173178
|
08/02/2024
|
KRISHAMA DEVI
|
2608001WL011376
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686466
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173179
|
08/02/2024
|
KRISHAMA DEVI
|
2608001WL011376
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686467
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173180
|
08/02/2024
|
ANJU BALA
|
2608001WL011376
|
ANJU BALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686481
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173181
|
08/02/2024
|
ANJU BALA
|
2608001WL011376
|
ANJU BALA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686482
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173182
|
08/02/2024
|
BALBEERO
|
2608001WL011376
|
BALBEERO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686470
|
|
VEERO
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173183
|
08/02/2024
|
BALBEERO
|
2608001WL011376
|
BALBEERO
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686471
|
|
VEERO
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173184
|
08/02/2024
|
NEELAM
|
2608001WL011376
|
NEELAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686472
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-084-001/147
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173185
|
08/02/2024
|
NEELAM
|
2608001WL011376
|
NEELAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686473
|
|
NEELAM W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173186
|
08/02/2024
|
shkuntla devi
|
2608001WL011376
|
shkuntla devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686446
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173187
|
08/02/2024
|
shkuntla devi
|
2608001WL011376
|
shkuntla devi
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686447
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173188
|
08/02/2024
|
SEEMA
|
2608001WL011376
|
SEEMA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686442
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173189
|
08/02/2024
|
SEEMA
|
2608001WL011376
|
SEEMA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686443
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173190
|
08/02/2024
|
DES RAJ
|
2608001WL011376
|
DES RAJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686485
|
|
DES RAJ RAJ SINGH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173191
|
08/02/2024
|
SOMA DEVI
|
2608001WL011376
|
SOMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686475
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173192
|
08/02/2024
|
BALJIT SINGH
|
2608001WL011376
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686450
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173193
|
08/02/2024
|
BALJIT SINGH
|
2608001WL011376
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686451
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173194
|
08/02/2024
|
NEESHA RANI
|
2608001WL011376
|
NEESHA RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686428
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-084-001/162
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173195
|
08/02/2024
|
NEESHA RANI
|
2608001WL011376
|
NEESHA RANI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686429
|
|
ISHA RANI
|
BANK OF BARODA(606985)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173196
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011376
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686454
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173197
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011376
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686455
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173198
|
08/02/2024
|
RAJINDER SINGH
|
2608001WL011376
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686417
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-084-001/176
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173201
|
08/02/2024
|
Karnail Singh
|
2608001WL011376
|
Karnail Singh
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686479
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-084-001/176
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173202
|
08/02/2024
|
Karnail Singh
|
2608001WL011376
|
Karnail Singh
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686480
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-084-001/18
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173203
|
08/02/2024
|
DARSHAN KUMAR
|
2608001WL011376
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686458
|
|
DARSHAN
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-084-001/18
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173204
|
08/02/2024
|
DARSHAN KUMAR
|
2608001WL011376
|
DARSHAN KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686459
|
|
DARSHAN
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173205
|
08/02/2024
|
BHOLI DEVI
|
2608001WL011376
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686448
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173206
|
08/02/2024
|
BHOLI DEVI
|
2608001WL011376
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686449
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173207
|
08/02/2024
|
Alaha Baksh
|
2608001WL011376
|
Alaha Baksh
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686430
|
|
ALLA BAKSH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173208
|
08/02/2024
|
Alaha Baksh
|
2608001WL011376
|
Alaha Baksh
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686431
|
|
ALLA BAKSH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173209
|
08/02/2024
|
KAMALJEET KAUR
|
2608001WL011376
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686432
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-084-001/25
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173210
|
08/02/2024
|
KAMALJEET KAUR
|
2608001WL011376
|
KAMALJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686433
|
|
KAMALJIT KAUR W/O SANTOSH SINGH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173211
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011376
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686424
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173212
|
08/02/2024
|
SUNITA DEVI
|
2608001WL011376
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686425
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-084-001/28
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173213
|
08/02/2024
|
RAM PAUL
|
2608001WL011376
|
RAM PAUL
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686456
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-084-001/28
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173214
|
08/02/2024
|
RAM PAUL
|
2608001WL011376
|
RAM PAUL
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686457
|
|
RAM PAL
|
BANK OF BARODA(606985)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173215
|
08/02/2024
|
PRITAM KAUR
|
2608001WL011376
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686434
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173216
|
08/02/2024
|
KANTA DEVI
|
2608001WL011376
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686418
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173217
|
08/02/2024
|
HARI RAM
|
2608001WL011376
|
HARI RAM
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686435
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173218
|
08/02/2024
|
GURMAILO DEVI
|
2608001WL011376
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686419
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173219
|
08/02/2024
|
GURMAILO DEVI
|
2608001WL011376
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686420
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173220
|
08/02/2024
|
BEER KAUR
|
2608001WL011376
|
BEER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686421
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173221
|
08/02/2024
|
BEER KAUR
|
2608001WL011376
|
BEER KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686422
|
|
VEER KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173224
|
08/02/2024
|
CHARANJEET KAUR
|
2608001WL011376
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686426
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173225
|
08/02/2024
|
CHARANJEET KAUR
|
2608001WL011376
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686427
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173226
|
08/02/2024
|
RAJO DEVI
|
2608001WL011376
|
RAJO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686423
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173227
|
08/02/2024
|
BATNI DEVI
|
2608001WL011376
|
BATNI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686463
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173228
|
08/02/2024
|
PARMILA DEVI
|
2608001WL011376
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686436
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173229
|
08/02/2024
|
PARMILA DEVI
|
2608001WL011376
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686437
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173230
|
08/02/2024
|
KIRANA DEVI
|
2608001WL011376
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686452
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-084-001/66
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173231
|
08/02/2024
|
KIRANA DEVI
|
2608001WL011376
|
KIRANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686453
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173234
|
08/02/2024
|
MANSA DEVI
|
2608001WL011376
|
MANSA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686438
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173235
|
08/02/2024
|
MANSA DEVI
|
2608001WL011376
|
MANSA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686439
|
|
MRS MANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173236
|
08/02/2024
|
REKHA DEVI
|
2608001WL011376
|
REKHA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686462
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173237
|
08/02/2024
|
RAM ASRI
|
2608001WL011376
|
RAM ASRI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686468
|
|
RAM ASSRI WO GURDAS SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173239
|
08/02/2024
|
SEEMA DEVI
|
2608001WL011376
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342686444
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173240
|
08/02/2024
|
SEEMA DEVI
|
2608001WL011376
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686445
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177558
|
177558
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-028-001/154
(SUKHSAL)
|
2608001000NRG24080220240173161
|
08/02/2024
|
Yashpal
|
2608001WL011375
|
Yashpal
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342686496
|
|
YASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173199
|
08/02/2024
|
SURINDER PAL
|
2608001WL011376
|
SURINDER PAL
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342686486
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24080220240173200
|
08/02/2024
|
SURINDER PAL
|
2608001WL011376
|
SURINDER PAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342686487
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238461
|
238461
|
|
|
|
|
|
|
|