|
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-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG25090520240008381
|
09/05/2024
|
RAMESH KAUR
|
2608001WL000547
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709223
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG25090520240008383
|
09/05/2024
|
BHUPINDER KAUR
|
2608001WL000547
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709245
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG25090520240008416
|
09/05/2024
|
RACHANA DEVI
|
2608001WL000547
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709246
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG25090520240008385
|
09/05/2024
|
BALJEET KAUR
|
2608001WL000547
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709238
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/168
(MEHANDLI KALAN)
|
2608001000NRG25090520240008403
|
09/05/2024
|
Ranvir Kaur
|
2608001WL000547
|
Ranvir Kaur
|
00152
|
HDFC0003298
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709265
|
|
RANVIRKAURWOKARNAILSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-124-001/60
(MEHANDLI KALAN)
|
2608001000NRG25090520240008408
|
09/05/2024
|
Surinder Kaur
|
2608001WL000547
|
Surinder Kaur
|
00152
|
HDFC0003298
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709264
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-113-001/337
(PAHARPUR)
|
2608001000NRG25090520240008429
|
09/05/2024
|
Channo Devi
|
2608001WL000549
|
Channo Devi
|
00349
|
PSIB0000213
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709234
|
|
CHANNO DEVI WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG25090520240008430
|
09/05/2024
|
SIKANDARA DEVI
|
2608001WL000549
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709233
|
|
SIKANDRA WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-113-001/73
(PAHARPUR)
|
2608001000NRG25090520240008431
|
09/05/2024
|
JAGAT RAM
|
2608001WL000549
|
JAGAT RAM
|
00349
|
PSIB0000213
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709243
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG25090520240008380
|
09/05/2024
|
DARSHAN KAUR
|
2608001WL000547
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709230
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG25090520240008384
|
09/05/2024
|
Ranvinder Kaur
|
2608001WL000547
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709232
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG25090520240008388
|
09/05/2024
|
Rajwant Kaur
|
2608001WL000547
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709228
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG25090520240008394
|
09/05/2024
|
Babli
|
2608001WL000547
|
Babli
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709229
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/165
(MEHANDLI KALAN)
|
2608001000NRG25090520240008400
|
09/05/2024
|
Jyoti
|
2608001WL000547
|
Jyoti
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709216
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-001/167
(MEHANDLI KALAN)
|
2608001000NRG25090520240008402
|
09/05/2024
|
Partap Singh
|
2608001WL000547
|
Partap Singh
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709237
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG25090520240008410
|
09/05/2024
|
Jasvir Kaur
|
2608001WL000547
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709235
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG25090520240008412
|
09/05/2024
|
RAM AVTAR
|
2608001WL000547
|
RAM AVTAR
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709236
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG25090520240008413
|
09/05/2024
|
SANTOSH KUMARI
|
2608001WL000547
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709244
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG25090520240008420
|
09/05/2024
|
Sarabjit Kaur
|
2608001WL000547
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709231
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27706
|
27706
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG25090520240008377
|
09/05/2024
|
BRAHAMI DEVI
|
2608001WL000547
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709219
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG25090520240008379
|
09/05/2024
|
RAJNI DEVI
|
2608001WL000547
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709227
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG25090520240008382
|
09/05/2024
|
BHUPINDER KAUR
|
2608001WL000547
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709217
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG25090520240008386
|
09/05/2024
|
Sarbjeet Kaur
|
2608001WL000547
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709220
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG25090520240008387
|
09/05/2024
|
RANBEER KAUR
|
2608001WL000547
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046709218
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152
(MEHANDLI KALAN)
|
2608001000NRG25090520240008390
|
09/05/2024
|
KARNAILO
|
2608001WL000547
|
KARNAILO
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709226
|
|
KARNAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG25090520240008405
|
09/05/2024
|
Kanta Devi
|
2608001WL000547
|
Kanta Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709225
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG25090520240008393
|
09/05/2024
|
Balwinder Kaur
|
2608001WL000547
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709268
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG25090520240008392
|
09/05/2024
|
Simranjeet Kaur
|
2608001WL000547
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709263
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG25090520240008395
|
09/05/2024
|
Jasvir Singh
|
2608001WL000547
|
Jasvir Singh
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709266
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG25090520240008398
|
09/05/2024
|
Channo Devi
|
2608001WL000547
|
Channo Devi
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709262
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG25090520240008407
|
09/05/2024
|
GURDEV SINGH
|
2608001WL000547
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709267
|
|
JAWINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG25090520240008414
|
09/05/2024
|
PARAMJEET KAUR
|
2608001WL000547
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709224
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-112-001/289
(SAMLAH)
|
2608001000NRG25090520240008422
|
09/05/2024
|
Gurdei Devi
|
2608001WL000548
|
Gurdei Devi
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4046709261
|
|
GURDEI DEVI WO BANT SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-113-001/105
(PAHARPUR)
|
2608001000NRG25090520240008423
|
09/05/2024
|
SHAKNU RAM
|
2608001WL000549
|
SHAKNU RAM
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709242
|
|
SHAKINU SO SANT RAM
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG25090520240008424
|
09/05/2024
|
KAMAL DEVI
|
2608001WL000549
|
KAMAL DEVI
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709222
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG25090520240008425
|
09/05/2024
|
CHANCHALA DEVI
|
2608001WL000549
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709247
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG25090520240008426
|
09/05/2024
|
KRISHANA
|
2608001WL000549
|
KRISHANA
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709260
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG25090520240008427
|
09/05/2024
|
Suman Devi
|
2608001WL000549
|
Suman Devi
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709221
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-113-001/335
(PAHARPUR)
|
2608001000NRG25090520240008428
|
09/05/2024
|
Rani
|
2608001WL000549
|
Rani
|
00462
|
UCBA0002929
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4046709270
|
|
RANI WO RAM PARKASH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG25090520240008376
|
09/05/2024
|
BHAGO DEVI
|
2608001WL000547
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709254
|
|
BHAGO DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG25090520240008378
|
09/05/2024
|
JAWALA JYOTI
|
2608001WL000547
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709258
|
|
JWALA JYOTI WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG25090520240008389
|
09/05/2024
|
KULWINDER KAUR
|
2608001WL000547
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709239
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG25090520240008391
|
09/05/2024
|
BALJEET KAUR
|
2608001WL000547
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709252
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG25090520240008396
|
09/05/2024
|
Shakuntla
|
2608001WL000547
|
Shakuntla
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709255
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-124-001/162
(MEHANDLI KALAN)
|
2608001000NRG25090520240008397
|
09/05/2024
|
Gurjit Kaur
|
2608001WL000547
|
Gurjit Kaur
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709253
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-124-001/164
(MEHANDLI KALAN)
|
2608001000NRG25090520240008399
|
09/05/2024
|
Raj Kaur
|
2608001WL000547
|
Raj Kaur
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709271
|
|
RAJ KAUR WO GURBINDER SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-124-001/166
(MEHANDLI KALAN)
|
2608001000NRG25090520240008401
|
09/05/2024
|
Gurmeet Kaur
|
2608001WL000547
|
Gurmeet Kaur
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4046709259
|
|
GURMEET KAUR WO SALINDER SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG25090520240008404
|
09/05/2024
|
SEEMA DEVI
|
2608001WL000547
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046709256
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG25090520240008406
|
09/05/2024
|
HARJINDER KAUR
|
2608001WL000547
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709269
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG25090520240008409
|
09/05/2024
|
MEERA DEVI
|
2608001WL000547
|
MEERA DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709240
|
|
MEERA DEVI WO HARJAP SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG25090520240008411
|
09/05/2024
|
JEET RAM
|
2608001WL000547
|
JEET RAM
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709241
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG25090520240008415
|
09/05/2024
|
ANGREJ KAUR
|
2608001WL000547
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709251
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-124-002/109
(MEHANDLI KALAN)
|
2608001000NRG25090520240008417
|
09/05/2024
|
GANGA DEVI
|
2608001WL000547
|
GANGA DEVI
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046709250
|
|
GANGA DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG25090520240008418
|
09/05/2024
|
BAGGO DEVI
|
2608001WL000547
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709249
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG25090520240008419
|
09/05/2024
|
SAWARANI DEVI
|
2608001WL000547
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046709257
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-124-002/138
(MEHANDLI KALAN)
|
2608001000NRG25090520240008421
|
09/05/2024
|
Sudarshan Kaur
|
2608001WL000547
|
Sudarshan Kaur
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4046709248
|
|
SUDARSHAN KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48972
|
48972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121436
|
121436
|
|
|
|
|
|
|
|