|
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-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG25230420240003165
|
23/04/2024
|
PARKESH CHAND
|
2608001WL000207
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239974
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/105
(SWAMIPUR)
|
2608001000NRG25230420240003161
|
23/04/2024
|
VEENA DEVI
|
2608001WL000207
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239986
|
|
VEENA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/106
(SWAMIPUR)
|
2608001000NRG25230420240003162
|
23/04/2024
|
RANI DEVI
|
2608001WL000207
|
RANI DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239985
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/11
(SWAMIPUR)
|
2608001000NRG25230420240003163
|
23/04/2024
|
GIYAN CHAND
|
2608001WL000207
|
GIYAN CHAND
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239973
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/110
(SWAMIPUR)
|
2608001000NRG25230420240003164
|
23/04/2024
|
KAVITA DEVI
|
2608001WL000207
|
KAVITA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239976
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/154
(SWAMIPUR)
|
2608001000NRG25230420240003166
|
23/04/2024
|
ASHA DEVI
|
2608001WL000207
|
ASHA DEVI
|
00078
|
CNRB0018170
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397239977
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG25230420240003167
|
23/04/2024
|
SEEMA MAAN
|
2608001WL000207
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239967
|
|
SEEMA MAAN
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-040-001/172
(SWAMIPUR)
|
2608001000NRG25230420240003168
|
23/04/2024
|
REENA DEVI
|
2608001WL000207
|
REENA DEVI
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239966
|
|
REENA
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/174
(SWAMIPUR)
|
2608001000NRG25230420240003169
|
23/04/2024
|
BIMLA DEVI
|
2608001WL000207
|
BIMLA DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239971
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-040-001/2
(SWAMIPUR)
|
2608001000NRG25230420240003174
|
23/04/2024
|
Sukhdev
|
2608001WL000207
|
Sukhdev
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239955
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/205
(SWAMIPUR)
|
2608001000NRG25230420240003176
|
23/04/2024
|
Bimla Devi
|
2608001WL000207
|
Bimla Devi
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239968
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-040-001/206
(SWAMIPUR)
|
2608001000NRG25230420240003177
|
23/04/2024
|
PARVINDER KAUR
|
2608001WL000207
|
PARVINDER KAUR
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239979
|
|
PARVINDER KAUR W/O KISHORI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-040-001/215
(SWAMIPUR)
|
2608001000NRG25230420240003178
|
23/04/2024
|
Vijay Kumar
|
2608001WL000207
|
Vijay Kumar
|
00078
|
CNRB0018170
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397239975
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-040-001/35
(SWAMIPUR)
|
2608001000NRG25230420240003181
|
23/04/2024
|
NIRMALA DEVI
|
2608001WL000207
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239978
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-040-001/5
(SWAMIPUR)
|
2608001000NRG25230420240003184
|
23/04/2024
|
KRISHANA DEVI
|
2608001WL000207
|
KRISHANA DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239969
|
|
KRISHNA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-040-001/67
(SWAMIPUR)
|
2608001000NRG25230420240003188
|
23/04/2024
|
PARKASH CHAND
|
2608001WL000207
|
PARKASH CHAND
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239970
|
|
PARKASH
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-040-001/78
(SWAMIPUR)
|
2608001000NRG25230420240003192
|
23/04/2024
|
ANITA DEVI
|
2608001WL000207
|
ANITA DEVI
|
00078
|
CNRB0018170
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239972
|
|
MISS NEHA UG ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG25230420240003151
|
23/04/2024
|
KRISHANA DEVI
|
2608001WL000205
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239963
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-027-001/28
(SANGATPUR)
|
2608001000NRG25230420240003153
|
23/04/2024
|
SITA DEVI
|
2608001WL000206
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239984
|
|
SITA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG25230420240003154
|
23/04/2024
|
PREM VATI
|
2608001WL000206
|
PREM VATI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239981
|
|
PREM PATI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG25230420240003156
|
23/04/2024
|
SHAMA DEVI
|
2608001WL000206
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239983
|
|
SHAMA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-027-001/49
(SANGATPUR)
|
2608001000NRG25230420240003157
|
23/04/2024
|
Surjit Singh
|
2608001WL000206
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239980
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG25230420240003158
|
23/04/2024
|
Asha Rani
|
2608001WL000206
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239982
|
|
ASHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-040-001/50
(SWAMIPUR)
|
2608001000NRG25230420240003185
|
23/04/2024
|
SUNITA DEVI
|
2608001WL000207
|
SUNITA DEVI
|
00354
|
PUNB0077300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239953
|
|
SUNITA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-040-001/1
(SWAMIPUR)
|
2608001000NRG25230420240003160
|
23/04/2024
|
PUSHPA DEVI
|
2608001WL000207
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239990
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-040-001/196
(SWAMIPUR)
|
2608001000NRG25230420240003173
|
23/04/2024
|
Pushpa
|
2608001WL000207
|
Pushpa
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239952
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-040-001/20
(SWAMIPUR)
|
2608001000NRG25230420240003175
|
23/04/2024
|
RAKESH KUMAR
|
2608001WL000207
|
RAKESH KUMAR
|
00354
|
PUNB0078600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397239947
|
|
RAKESH KUMAR S/O UPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-040-001/219
(SWAMIPUR)
|
2608001000NRG25230420240003179
|
23/04/2024
|
Ved Parkash
|
2608001WL000207
|
Ved Parkash
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239948
|
|
VED PARKASH S/O JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-040-001/56
(SWAMIPUR)
|
2608001000NRG25230420240003186
|
23/04/2024
|
DARSHANA DEVI
|
2608001WL000207
|
DARSHANA DEVI
|
00354
|
PUNB0078600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239992
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-040-001/63
(SWAMIPUR)
|
2608001000NRG25230420240003187
|
23/04/2024
|
SHELA DEVI
|
2608001WL000207
|
SHELA DEVI
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239991
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-040-001/68
(SWAMIPUR)
|
2608001000NRG25230420240003189
|
23/04/2024
|
TARO DEVI
|
2608001WL000207
|
TARO DEVI
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239951
|
|
TARO DEVI WO DINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-040-001/71
(SWAMIPUR)
|
2608001000NRG25230420240003190
|
23/04/2024
|
PINKI DEVI
|
2608001WL000207
|
PINKI DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239950
|
|
PINKI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-040-001/72
(SWAMIPUR)
|
2608001000NRG25230420240003191
|
23/04/2024
|
LEELA DEVI
|
2608001WL000207
|
LEELA DEVI
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239949
|
|
LEELA DEVI WO BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-040-001/179
(SWAMIPUR)
|
2608001000NRG25230420240003170
|
23/04/2024
|
JAGDEEP KAUR
|
2608001WL000207
|
JAGDEEP KAUR
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239954
|
|
JAGDEEP KAUR D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG25230420240003149
|
23/04/2024
|
Gurbakhsh Singh
|
2608001WL000205
|
Gurbakhsh Singh
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239989
|
|
GURBAKHASH SINGH S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-040-001/220
(SWAMIPUR)
|
2608001000NRG25230420240003180
|
23/04/2024
|
Balwinder Singh
|
2608001WL000207
|
Balwinder Singh
|
00415
|
SBIN0000689
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239962
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-040-001/4
(SWAMIPUR)
|
2608001000NRG25230420240003182
|
23/04/2024
|
GUDI DEVI
|
2608001WL000207
|
GUDI DEVI
|
00415
|
SBIN0000689
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397239960
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-040-001/48
(SWAMIPUR)
|
2608001000NRG25230420240003183
|
23/04/2024
|
mahindo devi
|
2608001WL000207
|
mahindo devi
|
00415
|
SBIN0000689
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239956
|
|
MIHNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-027-001/35
(SANGATPUR)
|
2608001000NRG25230420240003155
|
23/04/2024
|
KABAL SINGH
|
2608001WL000206
|
KABAL SINGH
|
00415
|
SBIN0011849
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239961
|
|
MR KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG25230420240003141
|
23/04/2024
|
KEHARO
|
2608001WL000204
|
KEHARO
|
00415
|
SBIN0050382
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239965
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-027-001/55
(SANGATPUR)
|
2608001000NRG25230420240003159
|
23/04/2024
|
Satya Devi
|
2608001WL000206
|
Satya Devi
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239964
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG25230420240003136
|
23/04/2024
|
NIRMALA DEVI
|
2608001WL000204
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239946
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG25230420240003137
|
23/04/2024
|
SURESH KUMAR
|
2608001WL000204
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239942
|
|
SURESH KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG25230420240003138
|
23/04/2024
|
Satish Devi
|
2608001WL000204
|
Satish Devi
|
00462
|
UCBA0000593
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397239944
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG25230420240003139
|
23/04/2024
|
Kamlesh devi
|
2608001WL000204
|
Kamlesh devi
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239945
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG25230420240003140
|
23/04/2024
|
RANI DEVI
|
2608001WL000204
|
RANI DEVI
|
00462
|
UCBA0000593
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239943
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG25230420240003142
|
23/04/2024
|
JULMI DEVI
|
2608001WL000204
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239996
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG25230420240003143
|
23/04/2024
|
ROSHANI DEVI
|
2608001WL000204
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239994
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG25230420240003144
|
23/04/2024
|
PARVATI DEVI
|
2608001WL000204
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239997
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG25230420240003145
|
23/04/2024
|
KANTA DEVI
|
2608001WL000204
|
KANTA DEVI
|
00462
|
UCBA0000593
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397239941
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG25230420240003146
|
23/04/2024
|
PREETO DEVI
|
2608001WL000204
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239995
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG25230420240003147
|
23/04/2024
|
SAROJ RANI
|
2608001WL000204
|
SAROJ RANI
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397239993
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG25230420240003148
|
23/04/2024
|
SHINDO DEVI
|
2608001WL000204
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397239998
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-171-001/21
(RAIPUR LOWER)
|
2608001000NRG25230420240003193
|
23/04/2024
|
Nirmla Devi
|
2608001WL000208
|
Nirmla Devi
|
00462
|
UCBA0001101
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397239988
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-040-001/184
(SWAMIPUR)
|
2608001000NRG25230420240003171
|
23/04/2024
|
JAMANA DEVI
|
2608001WL000207
|
JAMANA DEVI
|
00462
|
UCBA0002229
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239987
|
|
JAMNA DEVI WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-097-001/35
(GHANARU)
|
2608001000NRG25230420240003150
|
23/04/2024
|
Harvinder Kaur
|
2608001WL000205
|
Harvinder Kaur
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397239958
|
|
HARVINDER KAUR DO KARNAIL SINGH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-097-001/98
(GHANARU)
|
2608001000NRG25230420240003152
|
23/04/2024
|
JASWINDER KAUR
|
2608001WL000205
|
JASWINDER KAUR
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397239959
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-040-001/185
(SWAMIPUR)
|
2608001000NRG25230420240003172
|
23/04/2024
|
DHANO DEVI
|
2608001WL000207
|
DHANO DEVI
|
00468
|
UBIN0828190
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397239957
|
|
MRS DHANO DEVI WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126868
|
126868
|
|
|
|
|
|
|
|