|
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-08-001-024-001/23
(SUREWAL)
|
2608001000NRG24210720230045709
|
21/07/2023
|
SANTOSH KUMARI
|
2608001WL003057
|
SANTOSH KUMARI
|
00089
|
CBIN0280425
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294987
|
|
SANTOSH KUMARI W/O NARESH KUMARI &ASHAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-024-001/50
(SUREWAL)
|
2608001000NRG24210720230045713
|
21/07/2023
|
DARSHANA DEVI
|
2608001WL003057
|
DARSHANA DEVI
|
00089
|
CBIN0280425
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294989
|
|
Mrs. DARSHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-024-001/51
(SUREWAL)
|
2608001000NRG24210720230045714
|
21/07/2023
|
KAMLESH KUMARI
|
2608001WL003057
|
KAMLESH KUMARI
|
00089
|
CBIN0280425
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294988
|
|
Mrs. KAMLESH KUMARI W/O CHARANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG24210720230045712
|
21/07/2023
|
SUDESH KUMARI
|
2608001WL003057
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294986
|
|
SANDESH KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-012-001/10
(BHALLARI)
|
2608001000NRG24210720230045875
|
21/07/2023
|
ACHHER SINGH
|
2608001WL003067
|
ACHHER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295017
|
|
ACHHAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG24210720230045876
|
21/07/2023
|
SAROJ RANI
|
2608001WL003067
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955294999
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-012-001/22
(BHALLARI)
|
2608001000NRG24210720230045878
|
21/07/2023
|
DEVKI DEVI
|
2608001WL003067
|
DEVKI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295011
|
|
DEVKI DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-012-001/30
(BHALLARI)
|
2608001000NRG24210720230045879
|
21/07/2023
|
SURINDER SINGH
|
2608001WL003067
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955294998
|
|
SURINDER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-012-001/34
(BHALLARI)
|
2608001000NRG24210720230045880
|
21/07/2023
|
JASBIR SINGH
|
2608001WL003067
|
JASBIR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295013
|
|
JASVIR SINGH S/O GAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-012-001/36
(BHALLARI)
|
2608001000NRG24210720230045881
|
21/07/2023
|
RAJ KUMARI
|
2608001WL003067
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295005
|
|
RAJ KUMARI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG24210720230045882
|
21/07/2023
|
BIASA DEVI
|
2608001WL003067
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295016
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-012-001/42
(BHALLARI)
|
2608001000NRG24210720230045883
|
21/07/2023
|
PARAMJIT KAUR
|
2608001WL003067
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295008
|
|
PARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG24210720230045885
|
21/07/2023
|
PARAMJIT KAUR
|
2608001WL003067
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295001
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG24210720230045887
|
21/07/2023
|
JASBIR KAUR
|
2608001WL003067
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295012
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-012-001/65
(BHALLARI)
|
2608001000NRG24210720230045888
|
21/07/2023
|
RAM DULARI
|
2608001WL003067
|
RAM DULARI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295010
|
|
RAM DULARI W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG24210720230045889
|
21/07/2023
|
USHA DEVI
|
2608001WL003067
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295004
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG24210720230045890
|
21/07/2023
|
RATNI DEVI
|
2608001WL003067
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295002
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG24210720230045891
|
21/07/2023
|
POORAN
|
2608001WL003067
|
POORAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295009
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-012-001/75
(BHALLARI)
|
2608001000NRG24210720230045893
|
21/07/2023
|
Harjit Kaur
|
2608001WL003067
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295003
|
|
HARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-012-001/78
(BHALLARI)
|
2608001000NRG24210720230045895
|
21/07/2023
|
BAKSHISH KAUR
|
2608001WL003067
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295006
|
|
BAKHSHISH KAUR W/O CHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24210720230045087
|
21/07/2023
|
JOGINDER KAUR
|
2608001WL003036
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295000
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24210720230045090
|
21/07/2023
|
RAMJI DASS
|
2608001WL003036
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295007
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24210720230045092
|
21/07/2023
|
MEENA DEVI
|
2608001WL003036
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295015
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-035-001/79
(PLASSI)
|
2608001000NRG24210720230045093
|
21/07/2023
|
LAXMI DEVI
|
2608001WL003036
|
LAXMI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295014
|
|
LACHMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-012-001/19
(BHALLARI)
|
2608001000NRG24210720230045877
|
21/07/2023
|
MANJEET KAUR
|
2608001WL003067
|
MANJEET KAUR
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295027
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-012-001/79
(BHALLARI)
|
2608001000NRG24210720230045896
|
21/07/2023
|
SATWINDER KAUR
|
2608001WL003067
|
SATWINDER KAUR
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
28/07/2023
|
|
3955295028
|
|
SATWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24210720230045080
|
21/07/2023
|
SOMA DEVI
|
2608001WL003035
|
SOMA DEVI
|
00354
|
PUNB0401500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294990
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-012-001/54
(BHALLARI)
|
2608001000NRG24210720230045884
|
21/07/2023
|
KARMI DEVI
|
2608001WL003067
|
KARMI DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955295030
|
|
Mrs. KARMI DEVI W/O FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG24210720230045886
|
21/07/2023
|
KULDEEP KAUR
|
2608001WL003067
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955295029
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-012-001/72
(BHALLARI)
|
2608001000NRG24210720230045892
|
21/07/2023
|
JASVIR SINGH
|
2608001WL003067
|
JASVIR SINGH
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955294992
|
|
JAGBIR SINGH S/O SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24210720230045894
|
21/07/2023
|
Satya Devi
|
2608001WL003067
|
Satya Devi
|
00354
|
PUNB0623500
|
2424
|
2424
|
Rejected
|
28/07/2023
|
|
3955295020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-024-001/1
(SUREWAL)
|
2608001000NRG24210720230045706
|
21/07/2023
|
CHAMAN LAL
|
2608001WL003057
|
CHAMAN LAL
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294993
|
|
CHAMAN LAL SO BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-024-001/10
(SUREWAL)
|
2608001000NRG24210720230045707
|
21/07/2023
|
HARBANS KAUR
|
2608001WL003057
|
HARBANS KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294996
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG24210720230045708
|
21/07/2023
|
ROOPA RANI
|
2608001WL003057
|
ROOPA RANI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294991
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-024-001/27
(SUREWAL)
|
2608001000NRG24210720230045710
|
21/07/2023
|
SATEYA DEVI
|
2608001WL003057
|
SATEYA DEVI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295018
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-024-001/30
(SUREWAL)
|
2608001000NRG24210720230045711
|
21/07/2023
|
Kashmiro Devi
|
2608001WL003057
|
Kashmiro Devi
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295019
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-024-001/7
(SUREWAL)
|
2608001000NRG24210720230045715
|
21/07/2023
|
GURMEET KAUR
|
2608001WL003057
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294997
|
|
GURMIT KAUR W/O AVTAR SINGJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-024-001/8
(SUREWAL)
|
2608001000NRG24210720230045716
|
21/07/2023
|
KULWINDER KAUR
|
2608001WL003057
|
KULWINDER KAUR
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294994
|
|
KULWINDER KAURW/O GURMITCHAND & GURPAL S
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-024-001/9
(SUREWAL)
|
2608001000NRG24210720230045717
|
21/07/2023
|
bimla devi
|
2608001WL003057
|
bimla devi
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294995
|
|
BIMLA DEVI W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-010-001/18
(TARAF MAJARI)
|
2608001000NRG24210720230045718
|
21/07/2023
|
SHENDO
|
2608001WL003058
|
SHENDO
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294978
|
|
CHINDO DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG24210720230045719
|
21/07/2023
|
SAVITARI DEVI
|
2608001WL003058
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295024
|
|
SWITRI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-010-001/24
(TARAF MAJARI)
|
2608001000NRG24210720230045720
|
21/07/2023
|
NEETU DEVI
|
2608001WL003058
|
NEETU DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294976
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG24210720230045721
|
21/07/2023
|
BAKASHO DEVI
|
2608001WL003058
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294969
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG24210720230045722
|
21/07/2023
|
DHARAM KAUR
|
2608001WL003058
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955295031
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG24210720230045723
|
21/07/2023
|
PARAG RAM
|
2608001WL003058
|
PARAG RAM
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295023
|
|
PARS RAM
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG24210720230045724
|
21/07/2023
|
Pushpa Devi
|
2608001WL003058
|
Pushpa Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955294975
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-031-001/61
(BHALLAN)
|
2608001000NRG24210720230045932
|
21/07/2023
|
POOJA DEVI
|
2608001WL003070
|
POOJA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295022
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24210720230045933
|
21/07/2023
|
Jasveer Kaur
|
2608001WL003070
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294984
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24210720230045934
|
21/07/2023
|
SURJEET KAUR
|
2608001WL003070
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955295032
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24210720230045936
|
21/07/2023
|
USHA DEVI
|
2608001WL003070
|
USHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294968
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24210720230045937
|
21/07/2023
|
SHOBHA RANI
|
2608001WL003070
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294981
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG24210720230045938
|
21/07/2023
|
BEENA DEVI
|
2608001WL003070
|
BEENA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294980
|
|
BEENA DEVI WO SH NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG24210720230045939
|
21/07/2023
|
NEESHA DEVI
|
2608001WL003070
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294977
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-031-001/82
(BHALLAN)
|
2608001000NRG24210720230045940
|
21/07/2023
|
Soniya Devi
|
2608001WL003070
|
Soniya Devi
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294983
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24210720230045941
|
21/07/2023
|
Amarjit Kaur
|
2608001WL003070
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955294985
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG24210720230045075
|
21/07/2023
|
SUNITA
|
2608001WL003035
|
SUNITA
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294979
|
|
SUNITA
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24210720230045077
|
21/07/2023
|
GURMEET SINGH
|
2608001WL003035
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295033
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24210720230045078
|
21/07/2023
|
HARNEK SINGH
|
2608001WL003035
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295025
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24210720230045079
|
21/07/2023
|
Amrik Kaur
|
2608001WL003035
|
Amrik Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955295021
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24210720230045081
|
21/07/2023
|
KULWINDER KAUR
|
2608001WL003035
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294982
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24210720230045082
|
21/07/2023
|
RAJ
|
2608001WL003035
|
RAJ
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955294974
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24210720230045084
|
21/07/2023
|
PAWAN KUMAR
|
2608001WL003036
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294972
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24210720230045085
|
21/07/2023
|
GURMEET KAUR
|
2608001WL003036
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295026
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24210720230045086
|
21/07/2023
|
RAM KISHAN
|
2608001WL003036
|
RAM KISHAN
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294970
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24210720230045088
|
21/07/2023
|
VIDYA DEVI
|
2608001WL003036
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955295034
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24210720230045089
|
21/07/2023
|
JOGINDER KAUR
|
2608001WL003036
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294971
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24210720230045091
|
21/07/2023
|
NIRMALA DEVI
|
2608001WL003036
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955294973
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95445
|
95445
|
|
|
|
|
|
|
|