|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24051220230147048
|
05/12/2023
|
MANJIT KAUR
|
2608001WL009359
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175929
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24051220230147060
|
05/12/2023
|
NIRMALA DEVI
|
2608001WL009359
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175913
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG24051220230147061
|
05/12/2023
|
RAJ RANI
|
2608001WL009359
|
RAJ RANI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175912
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24051220230147063
|
05/12/2023
|
GURDEEP SINGH
|
2608001WL009359
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704175911
|
|
GURDEEP SINGH S O GA
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG24051220230147067
|
05/12/2023
|
PARAMJEET SINGH
|
2608001WL009359
|
PARAMJEET SINGH
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175917
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24051220230147068
|
05/12/2023
|
BABLI
|
2608001WL009359
|
BABLI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175914
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG24051220230147069
|
05/12/2023
|
BIASA DEVI
|
2608001WL009359
|
BIASA DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704175915
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24051220230147072
|
05/12/2023
|
NAJAMA
|
2608001WL009359
|
NAJAMA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175909
|
|
NAZMA
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/85
(DOLOWAL)
|
2608001000NRG24051220230147073
|
05/12/2023
|
ROSHAN LAL
|
2608001WL009359
|
ROSHAN LAL
|
00032
|
UTIB0002235
|
1212
|
1212
|
Rejected
|
16/12/2023
|
|
8704175910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/9
(DOLOWAL)
|
2608001000NRG24051220230147074
|
05/12/2023
|
PAYRA LAL
|
2608001WL009359
|
PAYRA LAL
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704175916
|
|
PIARE LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG24051220230147047
|
05/12/2023
|
AMRO DEVI
|
2608001WL009359
|
AMRO DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175892
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24051220230147051
|
05/12/2023
|
Usha Devi
|
2608001WL009359
|
Usha Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175890
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/139
(DOLOWAL)
|
2608001000NRG24051220230147055
|
05/12/2023
|
Guro Devi
|
2608001WL009359
|
Guro Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175899
|
|
G GURO DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24051220230147062
|
05/12/2023
|
Darshana Devi
|
2608001WL009359
|
Darshana Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175898
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24051220230147070
|
05/12/2023
|
RATAN CHAND
|
2608001WL009359
|
RATAN CHAND
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175908
|
|
Mr. RATAN CHAND
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24051220230147071
|
05/12/2023
|
BIASA DEVI
|
2608001WL009359
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175867
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24051220230147077
|
05/12/2023
|
Amandeep Singh
|
2608001WL009359
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
16/12/2023
|
|
8704175893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24051220230147078
|
05/12/2023
|
JYOTI DEVI
|
2608001WL009359
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175888
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24051220230147079
|
05/12/2023
|
SHANTI DEVI
|
2608001WL009359
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175891
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24051220230147081
|
05/12/2023
|
Balvinder Kaur
|
2608001WL009359
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175889
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-111-001/103
(MEHANDLI KHURD)
|
2608001000NRG24051220230146956
|
05/12/2023
|
Kamla Devi
|
2608001WL009357
|
Kamla Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175883
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24051220230146968
|
05/12/2023
|
Rupa
|
2608001WL009357
|
Rupa
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175904
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24051220230146967
|
05/12/2023
|
Rupa
|
2608001WL009357
|
Rupa
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175903
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-149-001/112
(KAHIWAL BAAS)
|
2608001000NRG24051220230146973
|
05/12/2023
|
Parkash chand
|
2608001WL009357
|
Parkash chand
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175907
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-149-001/112
(KAHIWAL BAAS)
|
2608001000NRG24051220230146972
|
05/12/2023
|
Parkash chand
|
2608001WL009357
|
Parkash chand
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175906
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24051220230147000
|
05/12/2023
|
Anto Devi
|
2608001WL009357
|
Anto Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175878
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24051220230146999
|
05/12/2023
|
Anto Devi
|
2608001WL009357
|
Anto Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175877
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG24051220230146994
|
05/12/2023
|
RAM SAROOP
|
2608001WL009357
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175868
|
|
RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-149-001/78
(KAHIWAL BAAS)
|
2608001000NRG24051220230147003
|
05/12/2023
|
GURPAL
|
2608001WL009357
|
GURPAL
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175902
|
|
MR GURPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG24051220230147022
|
05/12/2023
|
Budh ram
|
2608001WL009357
|
Budh ram
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175924
|
|
Mr. BUDH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24051220230146957
|
05/12/2023
|
BHAG SINGH
|
2608001WL009357
|
BHAG SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704175856
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-149-001/16
(KAHIWAL BAAS)
|
2608001000NRG24051220230146975
|
05/12/2023
|
SOMA DEVI
|
2608001WL009357
|
SOMA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175849
|
|
SOMA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-149-001/16
(KAHIWAL BAAS)
|
2608001000NRG24051220230146974
|
05/12/2023
|
SOMA DEVI
|
2608001WL009357
|
SOMA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175848
|
|
SOMA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24051220230146977
|
05/12/2023
|
SATYA DEVI
|
2608001WL009357
|
SATYA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175847
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24051220230146976
|
05/12/2023
|
SATYA DEVI
|
2608001WL009357
|
SATYA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175846
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24051220230146978
|
05/12/2023
|
CHOTTO DEVI
|
2608001WL009357
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175842
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24051220230146979
|
05/12/2023
|
CHOTTO DEVI
|
2608001WL009357
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175843
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24051220230146980
|
05/12/2023
|
SHANKER DASS
|
2608001WL009357
|
SHANKER DASS
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175855
|
|
SANKAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24051220230146996
|
05/12/2023
|
BACHANA
|
2608001WL009357
|
BACHANA
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175853
|
|
BACHNU
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24051220230146995
|
05/12/2023
|
BACHANA
|
2608001WL009357
|
BACHANA
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175852
|
|
BACHNU
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24051220230146998
|
05/12/2023
|
piaro
|
2608001WL009357
|
piaro
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175851
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24051220230146997
|
05/12/2023
|
piaro
|
2608001WL009357
|
piaro
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175850
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24051220230147014
|
05/12/2023
|
Seeta Ram
|
2608001WL009357
|
Seeta Ram
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
16/12/2023
|
|
8704175858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24051220230147013
|
05/12/2023
|
Seeta Ram
|
2608001WL009357
|
Seeta Ram
|
00349
|
PSIB0000213
|
303
|
303
|
Rejected
|
16/12/2023
|
|
8704175857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24051220230147016
|
05/12/2023
|
SITO DEVI
|
2608001WL009357
|
SITO DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175845
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24051220230147015
|
05/12/2023
|
SITO DEVI
|
2608001WL009357
|
SITO DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175844
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24051220230147020
|
05/12/2023
|
Ram Kishan
|
2608001WL009357
|
Ram Kishan
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175841
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24051220230147019
|
05/12/2023
|
Ram Kishan
|
2608001WL009357
|
Ram Kishan
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175840
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG24051220230147021
|
05/12/2023
|
Ram Kaur
|
2608001WL009357
|
Ram Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175854
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG24051220230146993
|
05/12/2023
|
KRISHAN KUMAR
|
2608001WL009357
|
KRISHAN KUMAR
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175859
|
|
KRISHAN KUMAR S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24051220230147028
|
05/12/2023
|
Madhu bala
|
2608001WL009358
|
Madhu bala
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175861
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24051220230147027
|
05/12/2023
|
Madhu bala
|
2608001WL009358
|
Madhu bala
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175860
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24051220230147038
|
05/12/2023
|
SUKHWINDER SINGH
|
2608001WL009358
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175895
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24051220230147037
|
05/12/2023
|
SUKHWINDER SINGH
|
2608001WL009358
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175894
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24051220230147040
|
05/12/2023
|
Usha Devi
|
2608001WL009358
|
Usha Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175897
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24051220230147039
|
05/12/2023
|
Usha Devi
|
2608001WL009358
|
Usha Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175896
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-149-001/110
(KAHIWAL BAAS)
|
2608001000NRG24051220230146971
|
05/12/2023
|
Chinto Devi
|
2608001WL009357
|
Chinto Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704175905
|
|
CHINTO DEVI WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG24051220230147004
|
05/12/2023
|
Balu Ram
|
2608001WL009357
|
Balu Ram
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175862
|
|
BALLU S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG24051220230146981
|
05/12/2023
|
JAGDISH CHAND
|
2608001WL009357
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175919
|
|
JAGDISH RAM SO NIKKU RAM
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG24051220230147006
|
05/12/2023
|
SITO DEVI
|
2608001WL009357
|
SITO DEVI
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175921
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG24051220230147005
|
05/12/2023
|
SITO DEVI
|
2608001WL009357
|
SITO DEVI
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175920
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24051220230147012
|
05/12/2023
|
RAJO DEVI
|
2608001WL009357
|
RAJO DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175923
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24051220230147011
|
05/12/2023
|
RAJO DEVI
|
2608001WL009357
|
RAJO DEVI
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175922
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-149-001/103
(KAHIWAL BAAS)
|
2608001000NRG24051220230146962
|
05/12/2023
|
Kamli Devi
|
2608001WL009357
|
Kamli Devi
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175943
|
|
MRS KAMLI DEVI WO KAMAL CHANAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24051220230147049
|
05/12/2023
|
Asha Rani
|
2608001WL009359
|
Asha Rani
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704175931
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24051220230147052
|
05/12/2023
|
Chancla Devi
|
2608001WL009359
|
Chancla Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175937
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24051220230147053
|
05/12/2023
|
MANJIT SINGH
|
2608001WL009359
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704175940
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG24051220230147054
|
05/12/2023
|
KULWINDER KAUR
|
2608001WL009359
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175930
|
|
KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG24051220230147075
|
05/12/2023
|
SURJEET KAUR
|
2608001WL009359
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175936
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24051220230146970
|
05/12/2023
|
Kirpal
|
2608001WL009357
|
Kirpal
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175939
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24051220230146969
|
05/12/2023
|
Kirpal
|
2608001WL009357
|
Kirpal
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175938
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-149-001/44
(KAHIWAL BAAS)
|
2608001000NRG24051220230146986
|
05/12/2023
|
PADAMVEER
|
2608001WL009357
|
PADAMVEER
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175945
|
|
MR PADAMVEER PADAMVEER
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-149-001/44
(KAHIWAL BAAS)
|
2608001000NRG24051220230146985
|
05/12/2023
|
PADAMVEER
|
2608001WL009357
|
PADAMVEER
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175944
|
|
MR PADAMVEER PADAMVEER
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24051220230146988
|
05/12/2023
|
BAGGA RAM
|
2608001WL009357
|
BAGGA RAM
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175926
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24051220230146987
|
05/12/2023
|
BAGGA RAM
|
2608001WL009357
|
BAGGA RAM
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175925
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-149-001/49
(KAHIWAL BAAS)
|
2608001000NRG24051220230146990
|
05/12/2023
|
Sumna Devi
|
2608001WL009357
|
Sumna Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175942
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-149-001/49
(KAHIWAL BAAS)
|
2608001000NRG24051220230146989
|
05/12/2023
|
Sumna Devi
|
2608001WL009357
|
Sumna Devi
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175941
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24051220230147024
|
05/12/2023
|
BEENA RANI
|
2608001WL009358
|
BEENA RANI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175928
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24051220230147023
|
05/12/2023
|
BEENA RANI
|
2608001WL009358
|
BEENA RANI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175927
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24051220230147029
|
05/12/2023
|
SUNITA
|
2608001WL009358
|
SUNITA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175863
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24051220230147030
|
05/12/2023
|
SUNITA
|
2608001WL009358
|
SUNITA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175864
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG24051220230147032
|
05/12/2023
|
Charanjeet kaur
|
2608001WL009358
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175887
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-096-001/55
(GARA)
|
2608001000NRG24051220230147031
|
05/12/2023
|
Charanjeet kaur
|
2608001WL009358
|
Charanjeet kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175886
|
|
CHARANJIT KAUR WO JASBIR SINGH
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24051220230147034
|
05/12/2023
|
NARINDER KAUR
|
2608001WL009358
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175885
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24051220230147033
|
05/12/2023
|
NARINDER KAUR
|
2608001WL009358
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175884
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24051220230147036
|
05/12/2023
|
SHARADA DEVI
|
2608001WL009358
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175866
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24051220230147035
|
05/12/2023
|
SHARADA DEVI
|
2608001WL009358
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175865
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24051220230147041
|
05/12/2023
|
Parmila Devi
|
2608001WL009358
|
Parmila Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175934
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24051220230147042
|
05/12/2023
|
Parmila Devi
|
2608001WL009358
|
Parmila Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175935
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24051220230147044
|
05/12/2023
|
Kulwinder Kaur
|
2608001WL009358
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175933
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24051220230147043
|
05/12/2023
|
Kulwinder Kaur
|
2608001WL009358
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
16/12/2023
|
|
8704175932
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24051220230146961
|
05/12/2023
|
Sukho Devi
|
2608001WL009357
|
Sukho Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175901
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24051220230146960
|
05/12/2023
|
Sukho Devi
|
2608001WL009357
|
Sukho Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175900
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-149-001/105
(KAHIWAL BAAS)
|
2608001000NRG24051220230146964
|
05/12/2023
|
Bago
|
2608001WL009357
|
Bago
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704175882
|
|
MRS BAGO XXXX
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-149-001/105
(KAHIWAL BAAS)
|
2608001000NRG24051220230146963
|
05/12/2023
|
Bago
|
2608001WL009357
|
Bago
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175881
|
|
MRS BAGO XXXX
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG24051220230146982
|
05/12/2023
|
LEKH RAM
|
2608001WL009357
|
LEKH RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175869
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24051220230146991
|
05/12/2023
|
BABLI
|
2608001WL009357
|
BABLI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175870
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24051220230146992
|
05/12/2023
|
BABLI
|
2608001WL009357
|
BABLI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175871
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24051220230147002
|
05/12/2023
|
Rajo Devi
|
2608001WL009357
|
Rajo Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175873
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24051220230147001
|
05/12/2023
|
Rajo Devi
|
2608001WL009357
|
Rajo Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175872
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24051220230147008
|
05/12/2023
|
Chotto Devi
|
2608001WL009357
|
Chotto Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175880
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24051220230147007
|
05/12/2023
|
Chotto Devi
|
2608001WL009357
|
Chotto Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175879
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24051220230147010
|
05/12/2023
|
Paramjit
|
2608001WL009357
|
Paramjit
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175875
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24051220230147009
|
05/12/2023
|
Paramjit
|
2608001WL009357
|
Paramjit
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
16/12/2023
|
|
8704175874
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24051220230147018
|
05/12/2023
|
Seema
|
2608001WL009357
|
Seema
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
16/12/2023
|
|
8704175918
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24051220230147017
|
05/12/2023
|
Seema
|
2608001WL009357
|
Seema
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
16/12/2023
|
|
8704175876
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156651
|
156651
|
|
|
|
|
|
|
|