|
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-08-001-168-001/29
(LOWER PATTI)
|
2608001000NRG24310320240191837
|
31/03/2024
|
Raj Kumari
|
2608001WL012695
|
Raj Kumari
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969335
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/30
(LOWER PATTI)
|
2608001000NRG24310320240191838
|
31/03/2024
|
Ram Kali
|
2608001WL012695
|
Ram Kali
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969336
|
|
RAMKALI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/32
(LOWER PATTI)
|
2608001000NRG24310320240191840
|
31/03/2024
|
Sunita Devi
|
2608001WL012695
|
Sunita Devi
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969334
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/31
(LOWER PATTI)
|
2608001000NRG24310320240191839
|
31/03/2024
|
Swaran Singh
|
2608001WL012695
|
Swaran Singh
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969268
|
|
SWARAN SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-155-001/86
(JHINJARI LOWER)
|
2608001000NRG24310320240191832
|
31/03/2024
|
GANGA RAM
|
2608001WL012694
|
GANGA RAM
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969270
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-155-001/86
(JHINJARI LOWER)
|
2608001000NRG24310320240191831
|
31/03/2024
|
GANGA RAM
|
2608001WL012694
|
GANGA RAM
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969269
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-155-001/128
(JHINJARI LOWER)
|
2608001000NRG24310320240191821
|
31/03/2024
|
Raj Kumar
|
2608001WL012694
|
Raj Kumar
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969326
|
|
RAJ KUMAR S/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-155-001/128
(JHINJARI LOWER)
|
2608001000NRG24310320240191820
|
31/03/2024
|
Raj Kumar
|
2608001WL012694
|
Raj Kumar
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969325
|
|
RAJ KUMAR S/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-155-001/128
(JHINJARI LOWER)
|
2608001000NRG24310320240191819
|
31/03/2024
|
Raj Kumar
|
2608001WL012694
|
Raj Kumar
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969324
|
|
RAJ KUMAR S/O RAMESHWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191752
|
31/03/2024
|
GURDEV SINGH
|
2608001WL012693
|
GURDEV SINGH
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969328
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191751
|
31/03/2024
|
GURDEV SINGH
|
2608001WL012693
|
GURDEV SINGH
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969327
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-155-001/119
(JHINJARI LOWER)
|
2608001000NRG24310320240191807
|
31/03/2024
|
Mamta Rani
|
2608001WL012694
|
Mamta Rani
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969329
|
|
Ms. MAMTA RANI
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24310320240191811
|
31/03/2024
|
Anju Bala
|
2608001WL012694
|
Anju Bala
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969333
|
|
Mrs. ANJU BALA
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24310320240191810
|
31/03/2024
|
Anju Bala
|
2608001WL012694
|
Anju Bala
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152969332
|
|
Mrs. ANJU BALA
|
INDIAN BANK(607105)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24310320240191809
|
31/03/2024
|
Anju Bala
|
2608001WL012694
|
Anju Bala
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969331
|
|
Mrs. ANJU BALA
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24310320240191808
|
31/03/2024
|
Anju Bala
|
2608001WL012694
|
Anju Bala
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969330
|
|
Mrs. ANJU BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191748
|
31/03/2024
|
PARKASHO DEVI
|
2608001WL012693
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969262
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191747
|
31/03/2024
|
PARKASHO DEVI
|
2608001WL012693
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969261
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191782
|
31/03/2024
|
BANTI DEVI
|
2608001WL012693
|
BANTI DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969372
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-011-001/12
(KULGRAN)
|
2608001000NRG24300320240191729
|
31/03/2024
|
SURESH RANI
|
2608001WL012692
|
SURESH RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969346
|
|
SURESH RANI
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-011-001/26
(KULGRAN)
|
2608001000NRG24300320240191730
|
31/03/2024
|
MOHINDER KAUR
|
2608001WL012692
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969351
|
|
MAHINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-011-001/27
(KULGRAN)
|
2608001000NRG24300320240191731
|
31/03/2024
|
RAJ RANI
|
2608001WL012692
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969353
|
|
RAJ RANI W/O BALWEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-011-001/28
(KULGRAN)
|
2608001000NRG24300320240191732
|
31/03/2024
|
BHOLO DEVI
|
2608001WL012692
|
BHOLO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969355
|
|
BHOLI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-011-001/32
(KULGRAN)
|
2608001000NRG24300320240191733
|
31/03/2024
|
SANTOSH KUMARI
|
2608001WL012692
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969354
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-011-001/33
(KULGRAN)
|
2608001000NRG24300320240191734
|
31/03/2024
|
RAJ KUMARI
|
2608001WL012692
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969352
|
|
RAJ KUMARI WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-011-001/34
(KULGRAN)
|
2608001000NRG24300320240191735
|
31/03/2024
|
BAGGO
|
2608001WL012692
|
BAGGO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969348
|
|
BAGGO DEVI W/O CHURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-011-001/35
(KULGRAN)
|
2608001000NRG24300320240191736
|
31/03/2024
|
Mohan lal
|
2608001WL012692
|
Mohan lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152969342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-011-001/38
(KULGRAN)
|
2608001000NRG24300320240191737
|
31/03/2024
|
SULINDER KAUR
|
2608001WL012692
|
SULINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969343
|
|
SHALINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-011-001/42
(KULGRAN)
|
2608001000NRG24300320240191738
|
31/03/2024
|
NEELAM KUMARI
|
2608001WL012692
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969345
|
|
NEELAM KUMARI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-011-001/47
(KULGRAN)
|
2608001000NRG24300320240191739
|
31/03/2024
|
DEV KAUR
|
2608001WL012692
|
DEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969350
|
|
DEV KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-011-001/52
(KULGRAN)
|
2608001000NRG24300320240191740
|
31/03/2024
|
Karmi Devi
|
2608001WL012692
|
Karmi Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969344
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-011-001/54
(KULGRAN)
|
2608001000NRG24300320240191741
|
31/03/2024
|
JASWINDER KAUR
|
2608001WL012692
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969349
|
|
JASWINDER KAUR W/O HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-011-001/56
(KULGRAN)
|
2608001000NRG24300320240191742
|
31/03/2024
|
SAROJ BALA
|
2608001WL012692
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969347
|
|
SAROJ BALA W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24310320240191791
|
31/03/2024
|
KULWINDER SINGH
|
2608001WL012694
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969264
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24310320240191790
|
31/03/2024
|
KULWINDER SINGH
|
2608001WL012694
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969263
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24310320240191792
|
31/03/2024
|
KULWINDER SINGH
|
2608001WL012694
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969265
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-155-001/106
(JHINJARI LOWER)
|
2608001000NRG24310320240191794
|
31/03/2024
|
Kamlesh Kumari
|
2608001WL012694
|
Kamlesh Kumari
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152969267
|
|
KAMLESH KUMARI D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-155-001/106
(JHINJARI LOWER)
|
2608001000NRG24310320240191793
|
31/03/2024
|
Kamlesh Kumari
|
2608001WL012694
|
Kamlesh Kumari
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969266
|
|
KAMLESH KUMARI D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24310320240191830
|
31/03/2024
|
Ram Karan
|
2608001WL012694
|
Ram Karan
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969371
|
|
RAM KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24310320240191836
|
31/03/2024
|
Gurdev kaur
|
2608001WL012695
|
Gurdev kaur
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969356
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-155-001/110
(JHINJARI LOWER)
|
2608001000NRG24310320240191796
|
31/03/2024
|
Tej Kaur
|
2608001WL012694
|
Tej Kaur
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969315
|
|
TEJ KAUR WO SUKHDEV CHOHAN
|
BANK OF INDIA(508505)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-155-001/112
(JHINJARI LOWER)
|
2608001000NRG24310320240191797
|
31/03/2024
|
Piare Lal
|
2608001WL012694
|
Piare Lal
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969318
|
|
PIARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-155-001/113
(JHINJARI LOWER)
|
2608001000NRG24310320240191799
|
31/03/2024
|
Jindo Devi
|
2608001WL012694
|
Jindo Devi
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969322
|
|
MRS JINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-155-001/113
(JHINJARI LOWER)
|
2608001000NRG24310320240191798
|
31/03/2024
|
Jindo Devi
|
2608001WL012694
|
Jindo Devi
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969321
|
|
MRS JINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-155-001/121
(JHINJARI LOWER)
|
2608001000NRG24310320240191812
|
31/03/2024
|
Pooja Devi
|
2608001WL012694
|
Pooja Devi
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969323
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-155-001/129
(JHINJARI LOWER)
|
2608001000NRG24310320240191823
|
31/03/2024
|
Kartik
|
2608001WL012694
|
Kartik
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969317
|
|
MR KARTIKPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-155-001/129
(JHINJARI LOWER)
|
2608001000NRG24310320240191822
|
31/03/2024
|
Kartik
|
2608001WL012694
|
Kartik
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969316
|
|
MR KARTIKPURI PURI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-155-001/131
(JHINJARI LOWER)
|
2608001000NRG24310320240191827
|
31/03/2024
|
Baksho Devi
|
2608001WL012694
|
Baksho Devi
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969319
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-155-001/131
(JHINJARI LOWER)
|
2608001000NRG24310320240191828
|
31/03/2024
|
Baksho Devi
|
2608001WL012694
|
Baksho Devi
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969320
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-155-001/96
(JHINJARI LOWER)
|
2608001000NRG24310320240191834
|
31/03/2024
|
Rattan Singh
|
2608001WL012694
|
Rattan Singh
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969314
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-155-001/96
(JHINJARI LOWER)
|
2608001000NRG24310320240191833
|
31/03/2024
|
Rattan Singh
|
2608001WL012694
|
Rattan Singh
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969313
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-155-001/130
(JHINJARI LOWER)
|
2608001000NRG24310320240191826
|
31/03/2024
|
Kulvir Kaur
|
2608001WL012694
|
Kulvir Kaur
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969339
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-155-001/130
(JHINJARI LOWER)
|
2608001000NRG24310320240191825
|
31/03/2024
|
Kulvir Kaur
|
2608001WL012694
|
Kulvir Kaur
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969338
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-155-001/130
(JHINJARI LOWER)
|
2608001000NRG24310320240191824
|
31/03/2024
|
Kulvir Kaur
|
2608001WL012694
|
Kulvir Kaur
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969337
|
|
MISS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-155-001/108
(JHINJARI LOWER)
|
2608001000NRG24310320240191795
|
31/03/2024
|
Piaro Devi
|
2608001WL012694
|
Piaro Devi
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969340
|
|
MS PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-151-001/93
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191783
|
31/03/2024
|
GURMEETO
|
2608001WL012693
|
GURMEETO
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969341
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24310320240191835
|
31/03/2024
|
JOGINDER SINGH
|
2608001WL012695
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152969370
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191744
|
31/03/2024
|
KARAMJEET KAUR
|
2608001WL012693
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969360
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191743
|
31/03/2024
|
KARAMJEET KAUR
|
2608001WL012693
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969361
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191746
|
31/03/2024
|
SUMATI DEVI
|
2608001WL012693
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969298
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-151-001/100
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191745
|
31/03/2024
|
SUMATI DEVI
|
2608001WL012693
|
SUMATI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969297
|
|
SAMATI DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191750
|
31/03/2024
|
AMRU
|
2608001WL012693
|
AMRU
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969278
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191749
|
31/03/2024
|
AMRU
|
2608001WL012693
|
AMRU
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969277
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191754
|
31/03/2024
|
ARJAN SINGH
|
2608001WL012693
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969364
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191753
|
31/03/2024
|
ARJAN SINGH
|
2608001WL012693
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969365
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191755
|
31/03/2024
|
baggi
|
2608001WL012693
|
baggi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969295
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-151-001/16
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191757
|
31/03/2024
|
Jatinder kumar
|
2608001WL012693
|
Jatinder kumar
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969302
|
|
VEER DEI WO RAM ASRA
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-151-001/16
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191756
|
31/03/2024
|
Jatinder kumar
|
2608001WL012693
|
Jatinder kumar
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969301
|
|
VEER DEI WO RAM ASRA
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191759
|
31/03/2024
|
MANGALA RAM
|
2608001WL012693
|
MANGALA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969308
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-151-001/23
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191758
|
31/03/2024
|
MANGALA RAM
|
2608001WL012693
|
MANGALA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969307
|
|
MANGAL RAM SO SANTU
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191761
|
31/03/2024
|
KARMI DEVI
|
2608001WL012693
|
KARMI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969300
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191760
|
31/03/2024
|
KARMI DEVI
|
2608001WL012693
|
KARMI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969299
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191763
|
31/03/2024
|
SHEELA DEVI
|
2608001WL012693
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969358
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191762
|
31/03/2024
|
SHEELA DEVI
|
2608001WL012693
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969359
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191765
|
31/03/2024
|
SONU DEVI
|
2608001WL012693
|
SONU DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969306
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191764
|
31/03/2024
|
SONU DEVI
|
2608001WL012693
|
SONU DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969305
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191768
|
31/03/2024
|
HARMESH CHAND
|
2608001WL012693
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969272
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191766
|
31/03/2024
|
HARMESH CHAND
|
2608001WL012693
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969271
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191767
|
31/03/2024
|
SATYA DEVI
|
2608001WL012693
|
SATYA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969294
|
|
SATIA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191769
|
31/03/2024
|
SATYA DEVI
|
2608001WL012693
|
SATYA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969293
|
|
SATIA DEVI WO RAMESH CHAND
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191771
|
31/03/2024
|
BACHANI DEVI
|
2608001WL012693
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969276
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-151-001/56
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191770
|
31/03/2024
|
BACHANI DEVI
|
2608001WL012693
|
BACHANI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969275
|
|
BACHNI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191773
|
31/03/2024
|
INDER RAM
|
2608001WL012693
|
INDER RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152969366
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191772
|
31/03/2024
|
INDER RAM
|
2608001WL012693
|
INDER RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969367
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191775
|
31/03/2024
|
GEETA RAM
|
2608001WL012693
|
GEETA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969280
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191774
|
31/03/2024
|
GEETA RAM
|
2608001WL012693
|
GEETA RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969279
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191776
|
31/03/2024
|
CHET RAM
|
2608001WL012693
|
CHET RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969357
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191778
|
31/03/2024
|
RAM LOK
|
2608001WL012693
|
RAM LOK
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969368
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191777
|
31/03/2024
|
RAM LOK
|
2608001WL012693
|
RAM LOK
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969369
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-151-001/87
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191779
|
31/03/2024
|
JEETO DEVI
|
2608001WL012693
|
JEETO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969309
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191781
|
31/03/2024
|
RATTAN LAL
|
2608001WL012693
|
RATTAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969362
|
|
RATTAN LAL SO MAST RAM
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191780
|
31/03/2024
|
RATTAN LAL
|
2608001WL012693
|
RATTAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969363
|
|
RATTAN LAL SO MAST RAM
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191785
|
31/03/2024
|
BAGGO DEVI
|
2608001WL012693
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969304
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191784
|
31/03/2024
|
BAGGO DEVI
|
2608001WL012693
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969303
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191787
|
31/03/2024
|
JEET RAM
|
2608001WL012693
|
JEET RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969274
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191786
|
31/03/2024
|
JEET RAM
|
2608001WL012693
|
JEET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969273
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191789
|
31/03/2024
|
MADAN LAL
|
2608001WL012693
|
MADAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969312
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24300320240191788
|
31/03/2024
|
MADAN LAL
|
2608001WL012693
|
MADAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969311
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-155-001/114
(JHINJARI LOWER)
|
2608001000NRG24310320240191802
|
31/03/2024
|
Darshna Devi
|
2608001WL012694
|
Darshna Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969292
|
|
DARSHANA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-155-001/114
(JHINJARI LOWER)
|
2608001000NRG24310320240191801
|
31/03/2024
|
Darshna Devi
|
2608001WL012694
|
Darshna Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969291
|
|
DARSHANA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-155-001/114
(JHINJARI LOWER)
|
2608001000NRG24310320240191800
|
31/03/2024
|
Darshna Devi
|
2608001WL012694
|
Darshna Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969290
|
|
DARSHANA DEVI WO BALBIR SINGH
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-155-001/115
(JHINJARI LOWER)
|
2608001000NRG24310320240191803
|
31/03/2024
|
Bhola Devi
|
2608001WL012694
|
Bhola Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152969286
|
|
BHOLA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-155-001/115
(JHINJARI LOWER)
|
2608001000NRG24310320240191804
|
31/03/2024
|
Bhola Devi
|
2608001WL012694
|
Bhola Devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969287
|
|
BHOLA DEVI WO TARA CHAND
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-155-001/117
(JHINJARI LOWER)
|
2608001000NRG24310320240191806
|
31/03/2024
|
Jamna Devi
|
2608001WL012694
|
Jamna Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969289
|
|
JAMNA DEVI WO SARVAN SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-155-001/117
(JHINJARI LOWER)
|
2608001000NRG24310320240191805
|
31/03/2024
|
Jamna Devi
|
2608001WL012694
|
Jamna Devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969288
|
|
JAMNA DEVI WO SARVAN SINGH
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-155-001/123
(JHINJARI LOWER)
|
2608001000NRG24310320240191813
|
31/03/2024
|
Ashok Kumar Sharma
|
2608001WL012694
|
Ashok Kumar Sharma
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969296
|
|
MR ASHOK KUMAR SO KARISHAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-155-001/126
(JHINJARI LOWER)
|
2608001000NRG24310320240191814
|
31/03/2024
|
Sucho Devi
|
2608001WL012694
|
Sucho Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152969285
|
|
SUCHO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-155-001/127
(JHINJARI LOWER)
|
2608001000NRG24310320240191815
|
31/03/2024
|
Santosh Kumari
|
2608001WL012694
|
Santosh Kumari
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969281
|
|
SANTOSH KUMARI WO SATNAM
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-155-001/127
(JHINJARI LOWER)
|
2608001000NRG24310320240191818
|
31/03/2024
|
Santosh Kumari
|
2608001WL012694
|
Santosh Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152969284
|
|
SANTOSH KUMARI WO SATNAM
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-155-001/127
(JHINJARI LOWER)
|
2608001000NRG24310320240191817
|
31/03/2024
|
Santosh Kumari
|
2608001WL012694
|
Santosh Kumari
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152969283
|
|
SANTOSH KUMARI WO SATNAM
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-155-001/127
(JHINJARI LOWER)
|
2608001000NRG24310320240191816
|
31/03/2024
|
Santosh Kumari
|
2608001WL012694
|
Santosh Kumari
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152969282
|
|
SANTOSH KUMARI WO SATNAM
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-155-001/132
(JHINJARI LOWER)
|
2608001000NRG24310320240191829
|
31/03/2024
|
Rampal Singh
|
2608001WL012694
|
Rampal Singh
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152969310
|
|
RAMPAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131199
|
131199
|
|
|
|
|
|
|
|