|
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-08-001-095-001/116
(AGAMPUR)
|
2608001000NRG24171020230121117
|
17/10/2023
|
URMILA DEVI
|
2608001WL007365
|
URMILA DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376295581
|
|
URMALA DEVI W/O KISHORI LAL
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG24171020230121118
|
17/10/2023
|
KULDEEP KAUR
|
2608001WL007365
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295579
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG24171020230121120
|
17/10/2023
|
RAJ KUMARI
|
2608001WL007365
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295583
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24171020230121129
|
17/10/2023
|
Rupa
|
2608001WL007366
|
Rupa
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295570
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24171020230121140
|
17/10/2023
|
Anto Devi
|
2608001WL007366
|
Anto Devi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295566
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24171020230121153
|
17/10/2023
|
LAXMAN DASS
|
2608001WL007367
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295558
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-126-001/19
(JHINJARI)
|
2608001000NRG24171020230121160
|
17/10/2023
|
MEENA DEVI
|
2608001WL007367
|
MEENA DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295568
|
|
MINA DEVI W/O. GOBIND RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-126-001/238
(JHINJARI)
|
2608001000NRG24171020230121170
|
17/10/2023
|
Rajo Devi
|
2608001WL007367
|
Rajo Devi
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376295573
|
|
RAJO DEVI W/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG24171020230121137
|
17/10/2023
|
RAM SAROOP
|
2608001WL007366
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295562
|
|
RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/220
(AGAMPUR)
|
2608001000NRG24171020230121123
|
17/10/2023
|
SUNITA DEVI
|
2608001WL007365
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295599
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG24171020230121163
|
17/10/2023
|
MANJEET KAUR
|
2608001WL007367
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295586
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24171020230121126
|
17/10/2023
|
BHAG SINGH
|
2608001WL007366
|
BHAG SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295555
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/222
(JHINJARI)
|
2608001000NRG24171020230121167
|
17/10/2023
|
PARVEEN VERMA
|
2608001WL007367
|
PARVEEN VERMA
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295548
|
|
PARVEEN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24171020230121132
|
17/10/2023
|
CHOTTO DEVI
|
2608001WL007366
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295549
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24171020230121133
|
17/10/2023
|
SHANKER DASS
|
2608001WL007366
|
SHANKER DASS
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295554
|
|
SANKAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24171020230121138
|
17/10/2023
|
BACHANA
|
2608001WL007366
|
BACHANA
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295552
|
|
BACHNU
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24171020230121139
|
17/10/2023
|
piaro
|
2608001WL007366
|
piaro
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295551
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24171020230121148
|
17/10/2023
|
Seeta Ram
|
2608001WL007366
|
Seeta Ram
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376295563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24171020230121149
|
17/10/2023
|
SITO DEVI
|
2608001WL007366
|
SITO DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295550
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24171020230121151
|
17/10/2023
|
Ram Kishan
|
2608001WL007366
|
Ram Kishan
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295547
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG24171020230121152
|
17/10/2023
|
Ram Kaur
|
2608001WL007366
|
Ram Kaur
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376295553
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG24171020230121124
|
17/10/2023
|
RAMESH
|
2608001WL007365
|
RAMESH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295565
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG24171020230121161
|
17/10/2023
|
KAULDEEP KAUR
|
2608001WL007367
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295567
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24171020230121165
|
17/10/2023
|
KULWINDER SINGH
|
2608001WL007367
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295571
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-149-001/110
(KAHIWAL BAAS)
|
2608001000NRG24171020230121131
|
17/10/2023
|
Chinto Devi
|
2608001WL007366
|
Chinto Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295572
|
|
CHINTO DEVI WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG24171020230121142
|
17/10/2023
|
Balu Ram
|
2608001WL007366
|
Balu Ram
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295564
|
|
BALLU S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG24171020230121154
|
17/10/2023
|
NIRMALA DEVI
|
2608001WL007367
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295582
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24171020230121178
|
17/10/2023
|
GURDYAL SINGH
|
2608001WL007367
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295559
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG24171020230121134
|
17/10/2023
|
JAGDISH CHAND
|
2608001WL007366
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295591
|
|
JAGDISH RAM SO NIKKU RAM
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG24171020230121144
|
17/10/2023
|
SITO DEVI
|
2608001WL007366
|
SITO DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295592
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24171020230121147
|
17/10/2023
|
RAJO DEVI
|
2608001WL007366
|
RAJO DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295593
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG24171020230121125
|
17/10/2023
|
Satnam Kaur
|
2608001WL007365
|
Satnam Kaur
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295596
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24171020230121119
|
17/10/2023
|
JASPREET KAUR
|
2608001WL007365
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376295580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24171020230121156
|
17/10/2023
|
CHINTO DEVI
|
2608001WL007367
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295574
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24171020230121157
|
17/10/2023
|
SATAYA DEVI
|
2608001WL007367
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295575
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-126-001/232
(JHINJARI)
|
2608001000NRG24171020230121168
|
17/10/2023
|
Vikram Singh
|
2608001WL007367
|
Vikram Singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295603
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG24171020230121172
|
17/10/2023
|
AMAR CHAND
|
2608001WL007367
|
AMAR CHAND
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376295576
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24171020230121173
|
17/10/2023
|
JASVEER KAUR
|
2608001WL007367
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376295577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG24171020230121143
|
17/10/2023
|
BASO DEVI
|
2608001WL007366
|
BASO DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295594
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24171020230121130
|
17/10/2023
|
Kirpal
|
2608001WL007366
|
Kirpal
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295601
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-149-001/49
(KAHIWAL BAAS)
|
2608001000NRG24171020230121135
|
17/10/2023
|
Sumna Devi
|
2608001WL007366
|
Sumna Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295604
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-095-001/218
(AGAMPUR)
|
2608001000NRG24171020230121122
|
17/10/2023
|
DHARAM PAL
|
2608001WL007365
|
DHARAM PAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295569
|
|
MR DHARAMPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG24171020230121155
|
17/10/2023
|
KAUSHAYALA DEVI
|
2608001WL007367
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376295560
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24171020230121158
|
17/10/2023
|
SUNITA DEVI
|
2608001WL007367
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376295561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24171020230121159
|
17/10/2023
|
RACHNA DEVI
|
2608001WL007367
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295578
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG24171020230121166
|
17/10/2023
|
TARO DEVI
|
2608001WL007367
|
TARO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295602
|
|
MRS TAARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-126-001/237
(JHINJARI)
|
2608001000NRG24171020230121169
|
17/10/2023
|
Vimla Devi
|
2608001WL007367
|
Vimla Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295595
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG24171020230121174
|
17/10/2023
|
SURINDER KAUR
|
2608001WL007367
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295585
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG24171020230121175
|
17/10/2023
|
BISHAN KAUR
|
2608001WL007367
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295557
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG24171020230121176
|
17/10/2023
|
KRIISHNA DEVI
|
2608001WL007367
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376295556
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24171020230121177
|
17/10/2023
|
RAM SAROOP
|
2608001WL007367
|
RAM SAROOP
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376295584
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24171020230121127
|
17/10/2023
|
Sukho Devi
|
2608001WL007366
|
Sukho Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295600
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-149-001/105
(KAHIWAL BAAS)
|
2608001000NRG24171020230121128
|
17/10/2023
|
Bago
|
2608001WL007366
|
Bago
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376295598
|
|
MRS BAGO XXXX
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24171020230121136
|
17/10/2023
|
BABLI
|
2608001WL007366
|
BABLI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295587
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24171020230121141
|
17/10/2023
|
Rajo Devi
|
2608001WL007366
|
Rajo Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295588
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24171020230121145
|
17/10/2023
|
Chotto Devi
|
2608001WL007366
|
Chotto Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295597
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24171020230121146
|
17/10/2023
|
Paramjit
|
2608001WL007366
|
Paramjit
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295589
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24171020230121150
|
17/10/2023
|
Seema
|
2608001WL007366
|
Seema
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376295590
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119988
|
119988
|
|
|
|
|
|
|
|