|
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-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24100120240166365
|
10/01/2024
|
KAMAL SINGH
|
2608001WL010782
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005109
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24100120240166366
|
10/01/2024
|
Sikandra Devi
|
2608001WL010782
|
Sikandra Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005108
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-014-001/48
(DAGHOUR)
|
2608001000NRG24100120240166344
|
10/01/2024
|
SOMA DEVI
|
2608001WL010779
|
SOMA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005088
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-014-001/12
(DAGHOUR)
|
2608001000NRG24100120240166340
|
10/01/2024
|
NIRMAL KAUR
|
2608001WL010779
|
NIRMAL KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005111
|
|
NIRMAL KAUR W/O GURMAILCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-014-001/26
(DAGHOUR)
|
2608001000NRG24100120240166341
|
10/01/2024
|
JOGINDER KAUR
|
2608001WL010779
|
JOGINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005112
|
|
JOGINDER W/O JOG RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-014-001/30
(DAGHOUR)
|
2608001000NRG24100120240166342
|
10/01/2024
|
USHA DEVI
|
2608001WL010779
|
USHA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005064
|
|
USHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-014-001/64
(DAGHOUR)
|
2608001000NRG24100120240166349
|
10/01/2024
|
PARVEEN KUMARI
|
2608001WL010779
|
PARVEEN KUMARI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005065
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-026-001/24
(BHIKAPUR)
|
2608001000NRG24100120240166299
|
10/01/2024
|
GURMUKH DEVI
|
2608001WL010775
|
GURMUKH DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005066
|
|
GURMUKH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-026-001/48
(BHIKAPUR)
|
2608001000NRG24100120240166303
|
10/01/2024
|
KULWANT KAUR
|
2608001WL010775
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005110
|
|
KULWANT KAUR W/O SUBASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-142-001/25
(SADHEWAL)
|
2608001000NRG24100120240166280
|
10/01/2024
|
BALWINDER SINGH
|
2608001WL010774
|
BALWINDER SINGH
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005074
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-142-001/16
(SADHEWAL)
|
2608001000NRG24100120240166275
|
10/01/2024
|
KARNAIL KAUR
|
2608001WL010774
|
KARNAIL KAUR
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005075
|
|
KARNAIL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24100120240166225
|
10/01/2024
|
RAMA KUMARI
|
2608001WL010768
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382005128
|
|
Rama Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-142-001/12
(SADHEWAL)
|
2608001000NRG24100120240166271
|
10/01/2024
|
PIARA
|
2608001WL010774
|
PIARA
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005039
|
|
PAIRA SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-142-001/147
(SADHEWAL)
|
2608001000NRG24100120240166272
|
10/01/2024
|
Balwinder kaur
|
2608001WL010774
|
Balwinder kaur
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382005041
|
|
MRS ARMANDEEP KAURM UGS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-142-001/148
(SADHEWAL)
|
2608001000NRG24100120240166273
|
10/01/2024
|
Sheela Devi
|
2608001WL010774
|
Sheela Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005040
|
|
MRS SHEELA DEVI WO JASWINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-142-001/15
(SADHEWAL)
|
2608001000NRG24100120240166274
|
10/01/2024
|
AMAR DEI
|
2608001WL010774
|
AMAR DEI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005141
|
|
AMAR DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG24100120240166276
|
10/01/2024
|
MANJEET KAUR
|
2608001WL010774
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005035
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-142-001/18
(SADHEWAL)
|
2608001000NRG24100120240166277
|
10/01/2024
|
TARO DEVI
|
2608001WL010774
|
TARO DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005036
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-142-001/2
(SADHEWAL)
|
2608001000NRG24100120240166278
|
10/01/2024
|
HARMESH CHAND
|
2608001WL010774
|
HARMESH CHAND
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005125
|
|
HARMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-142-001/22
(SADHEWAL)
|
2608001000NRG24100120240166279
|
10/01/2024
|
BAGGO DEVI
|
2608001WL010774
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005140
|
|
BAGGO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-142-001/25
(SADHEWAL)
|
2608001000NRG24100120240166281
|
10/01/2024
|
RAJNI DEVI
|
2608001WL010774
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005118
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-142-001/26
(SADHEWAL)
|
2608001000NRG24100120240166282
|
10/01/2024
|
KARTARI
|
2608001WL010774
|
KARTARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005122
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-142-001/33
(SADHEWAL)
|
2608001000NRG24100120240166283
|
10/01/2024
|
BANDANA DEVI
|
2608001WL010774
|
BANDANA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005119
|
|
BANDNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24100120240166285
|
10/01/2024
|
GYANO DEVI
|
2608001WL010774
|
GYANO DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005124
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-142-001/63
(SADHEWAL)
|
2608001000NRG24100120240166287
|
10/01/2024
|
GURMEET KAUR
|
2608001WL010774
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005139
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-142-001/64
(SADHEWAL)
|
2608001000NRG24100120240166288
|
10/01/2024
|
SIMRO DEVI
|
2608001WL010774
|
SIMRO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005123
|
|
SIMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-142-001/65
(SADHEWAL)
|
2608001000NRG24100120240166289
|
10/01/2024
|
GURMEETO
|
2608001WL010774
|
GURMEETO
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005121
|
|
GURMITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-142-001/69
(SADHEWAL)
|
2608001000NRG24100120240166290
|
10/01/2024
|
BALWANT SINGH
|
2608001WL010774
|
BALWANT SINGH
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005138
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-142-001/7
(SADHEWAL)
|
2608001000NRG24100120240166291
|
10/01/2024
|
PARKASH CHAND
|
2608001WL010774
|
PARKASH CHAND
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005120
|
|
PARKASH SINGH PLA 181001
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-142-001/70
(SADHEWAL)
|
2608001000NRG24100120240166292
|
10/01/2024
|
ROSHAN LAL
|
2608001WL010774
|
ROSHAN LAL
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005143
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-142-001/72
(SADHEWAL)
|
2608001000NRG24100120240166293
|
10/01/2024
|
NEELAM
|
2608001WL010774
|
NEELAM
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005142
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-142-001/87
(SADHEWAL)
|
2608001000NRG24100120240166295
|
10/01/2024
|
MANJEET KAUR
|
2608001WL010774
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005038
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24100120240166296
|
10/01/2024
|
MANPREET KAUR
|
2608001WL010774
|
MANPREET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382005037
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG24100120240166309
|
10/01/2024
|
SAROJ RANI
|
2608001WL010777
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005089
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-012-001/22
(BHALLARI)
|
2608001000NRG24100120240166311
|
10/01/2024
|
DEVKI DEVI
|
2608001WL010777
|
DEVKI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005097
|
|
DEVKI DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-012-001/30
(BHALLARI)
|
2608001000NRG24100120240166312
|
10/01/2024
|
SURINDER SINGH
|
2608001WL010777
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382005100
|
|
SURINDER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG24100120240166313
|
10/01/2024
|
BIASA DEVI
|
2608001WL010777
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005099
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-012-001/42
(BHALLARI)
|
2608001000NRG24100120240166314
|
10/01/2024
|
PARAMJIT KAUR
|
2608001WL010777
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005094
|
|
PARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG24100120240166315
|
10/01/2024
|
PARAMJIT KAUR
|
2608001WL010777
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005090
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG24100120240166317
|
10/01/2024
|
JASBIR KAUR
|
2608001WL010777
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005098
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-012-001/65
(BHALLARI)
|
2608001000NRG24100120240166318
|
10/01/2024
|
RAM DULARI
|
2608001WL010777
|
RAM DULARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382005096
|
|
RAM DULARI W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG24100120240166319
|
10/01/2024
|
USHA DEVI
|
2608001WL010777
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005093
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG24100120240166320
|
10/01/2024
|
RATNI DEVI
|
2608001WL010777
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005091
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG24100120240166321
|
10/01/2024
|
POORAN
|
2608001WL010777
|
POORAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005095
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-012-001/75
(BHALLARI)
|
2608001000NRG24100120240166322
|
10/01/2024
|
Harjit Kaur
|
2608001WL010777
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005092
|
|
HARJIT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-016-001/28
(MAJARI LOWER)
|
2608001000NRG24090120240166182
|
10/01/2024
|
BALVEER SINGH
|
2608001WL010761
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382005102
|
|
BALBIR SINGH S/O PARSHOTAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-016-001/37
(MAJARI LOWER)
|
2608001000NRG24090120240166183
|
10/01/2024
|
SUNITA DEVI
|
2608001WL010761
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382005101
|
|
SUNITA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-012-001/19
(BHALLARI)
|
2608001000NRG24100120240166310
|
10/01/2024
|
MANJEET KAUR
|
2608001WL010777
|
MANJEET KAUR
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005130
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-012-001/79
(BHALLARI)
|
2608001000NRG24100120240166323
|
10/01/2024
|
SATWINDER KAUR
|
2608001WL010777
|
SATWINDER KAUR
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005129
|
|
SATWINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG24100120240166324
|
10/01/2024
|
Sukhwinder Singh
|
2608001WL010777
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005136
|
|
SUKHWINDER SINGH S/O
|
GENERAL POST OFFICE(607245)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-014-001/43
(DAGHOUR)
|
2608001000NRG24100120240166343
|
10/01/2024
|
RANI DEVI
|
2608001WL010779
|
RANI DEVI
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005134
|
|
RANI DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-014-001/5
(DAGHOUR)
|
2608001000NRG24100120240166345
|
10/01/2024
|
PRITO DEVI
|
2608001WL010779
|
PRITO DEVI
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005127
|
|
PRITO DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-014-001/61
(DAGHOUR)
|
2608001000NRG24100120240166347
|
10/01/2024
|
SAROJ
|
2608001WL010779
|
SAROJ
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005132
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-014-001/70
(DAGHOUR)
|
2608001000NRG24100120240166352
|
10/01/2024
|
Sudesh Kumari
|
2608001WL010779
|
Sudesh Kumari
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382005131
|
|
SUDESH KUMARI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-014-001/73
(DAGHOUR)
|
2608001000NRG24100120240166353
|
10/01/2024
|
Pushpa Devi
|
2608001WL010779
|
Pushpa Devi
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005133
|
|
PUSHPA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-028-001/138
(SUKHSAL)
|
2608001000NRG24090120240166184
|
10/01/2024
|
Roshan Lal
|
2608001WL010762
|
Roshan Lal
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382005135
|
|
ROSHAN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24100120240166305
|
10/01/2024
|
BACHITER SINGH
|
2608001WL010776
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005117
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-014-001/63
(DAGHOUR)
|
2608001000NRG24100120240166348
|
10/01/2024
|
BIMLA
|
2608001WL010779
|
BIMLA
|
00354
|
PUNB0401500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005072
|
|
BIMLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG24100120240166316
|
10/01/2024
|
KULDEEP KAUR
|
2608001WL010777
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005126
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-014-001/57
(DAGHOUR)
|
2608001000NRG24100120240166346
|
10/01/2024
|
ASHA DEVI
|
2608001WL010779
|
ASHA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005080
|
|
ASHA DEVI W/O BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-023-001/99
(MEHLWAN)
|
2608001000NRG24090120240166197
|
10/01/2024
|
NIRMALA DEVI
|
2608001WL010766
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382005081
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-026-001/13
(BHIKAPUR)
|
2608001000NRG24100120240166298
|
10/01/2024
|
RAM SAROOP
|
2608001WL010775
|
RAM SAROOP
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005084
|
|
RAM SARUP S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-026-001/32
(BHIKAPUR)
|
2608001000NRG24100120240166300
|
10/01/2024
|
SANDEEP KUMAR
|
2608001WL010775
|
SANDEEP KUMAR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005083
|
|
SANDEEP KUMAR S O HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-026-001/34
(BHIKAPUR)
|
2608001000NRG24100120240166301
|
10/01/2024
|
CHANCHLA DEVI
|
2608001WL010775
|
CHANCHLA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005082
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-026-001/35
(BHIKAPUR)
|
2608001000NRG24100120240166302
|
10/01/2024
|
SUSHMA DEVI
|
2608001WL010775
|
SUSHMA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005079
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24090120240166185
|
10/01/2024
|
JASWINDER KAUR
|
2608001WL010762
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382005103
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24100120240166224
|
10/01/2024
|
SAROJ
|
2608001WL010768
|
SAROJ
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005070
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24100120240166361
|
10/01/2024
|
MANGAL SINGH
|
2608001WL010782
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382005104
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24100120240166359
|
10/01/2024
|
BALWINDER KAUR
|
2608001WL010782
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005076
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-118-001/49
(RAIPUR SAHNI)
|
2608001000NRG24100120240166363
|
10/01/2024
|
GAFFOUR MOHAMAD
|
2608001WL010782
|
GAFFOUR MOHAMAD
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005077
|
|
MR GAFFOUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24100120240166364
|
10/01/2024
|
CHANCHALA DEVI
|
2608001WL010782
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005086
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-142-001/5
(SADHEWAL)
|
2608001000NRG24100120240166284
|
10/01/2024
|
JOGINDER PAL
|
2608001WL010774
|
JOGINDER PAL
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382005085
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-142-001/62
(SADHEWAL)
|
2608001000NRG24100120240166286
|
10/01/2024
|
Urmila Devi
|
2608001WL010774
|
Urmila Devi
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005071
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-142-001/85
(SADHEWAL)
|
2608001000NRG24100120240166294
|
10/01/2024
|
JYOTI DEVI
|
2608001WL010774
|
JYOTI DEVI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005087
|
|
MRS JYOTI DEVI WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-142-001/92
(SADHEWAL)
|
2608001000NRG24100120240166297
|
10/01/2024
|
Sukhvir Singh
|
2608001WL010774
|
Sukhvir Singh
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005073
|
|
SUKHVIR SINGH SO RAM KISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-118-001/122
(RAIPUR SAHNI)
|
2608001000NRG24100120240166362
|
10/01/2024
|
Satinder Pal Singh
|
2608001WL010782
|
Satinder Pal Singh
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005078
|
|
MR SATINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG24100120240166350
|
10/01/2024
|
Meena Kumari
|
2608001WL010779
|
Meena Kumari
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005137
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24100120240166205
|
10/01/2024
|
KAMALA
|
2608001WL010768
|
KAMALA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005051
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24100120240166206
|
10/01/2024
|
MAYA DEVI
|
2608001WL010768
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005046
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG24100120240166207
|
10/01/2024
|
SEEMA DEVI
|
2608001WL010768
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005043
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24100120240166208
|
10/01/2024
|
RAM KAUR
|
2608001WL010768
|
RAM KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382005044
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24100120240166209
|
10/01/2024
|
ISHEAA
|
2608001WL010768
|
ISHEAA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005052
|
|
ISHA
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24100120240166210
|
10/01/2024
|
SUNITA DEVI
|
2608001WL010768
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382005053
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG24100120240166211
|
10/01/2024
|
SUSHMA
|
2608001WL010768
|
SUSHMA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005055
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24100120240166212
|
10/01/2024
|
SUSHMA DEVI
|
2608001WL010768
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005054
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/225
(DAROLI LOWER)
|
2608001000NRG24100120240166213
|
10/01/2024
|
TARO DEVI
|
2608001WL010768
|
TARO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005049
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG24100120240166214
|
10/01/2024
|
Sharda Devi
|
2608001WL010768
|
Sharda Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005057
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG24100120240166215
|
10/01/2024
|
Sunita Devi
|
2608001WL010768
|
Sunita Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005058
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/244
(DAROLI LOWER)
|
2608001000NRG24100120240166216
|
10/01/2024
|
Sunita Kumari
|
2608001WL010768
|
Sunita Kumari
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005060
|
|
SUNITA KUMARI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/249
(DAROLI LOWER)
|
2608001000NRG24100120240166217
|
10/01/2024
|
Suman Devi
|
2608001WL010768
|
Suman Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005061
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/250
(DAROLI LOWER)
|
2608001000NRG24100120240166218
|
10/01/2024
|
Lajia Devi
|
2608001WL010768
|
Lajia Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005059
|
|
LAJIA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/251
(DAROLI LOWER)
|
2608001000NRG24100120240166219
|
10/01/2024
|
Shakuntla
|
2608001WL010768
|
Shakuntla
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005056
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24100120240166220
|
10/01/2024
|
SOMA DEVI
|
2608001WL010768
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005116
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24100120240166221
|
10/01/2024
|
TARA CHAND
|
2608001WL010768
|
TARA CHAND
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382005115
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24100120240166222
|
10/01/2024
|
JINDO DEVI
|
2608001WL010768
|
JINDO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382005047
|
|
JINDO DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24100120240166223
|
10/01/2024
|
KAMALA DEVI
|
2608001WL010768
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382005045
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/8
(DAROLI LOWER)
|
2608001000NRG24100120240166226
|
10/01/2024
|
LEELA DEVI
|
2608001WL010768
|
LEELA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005048
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24100120240166357
|
10/01/2024
|
CHOTO DEVI
|
2608001WL010781
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005042
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG24100120240166358
|
10/01/2024
|
SHARDA RANI
|
2608001WL010781
|
SHARDA RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005050
|
|
SHARDA DEVI CO KAMALJIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG24100120240166351
|
10/01/2024
|
Raj Kumari
|
2608001WL010779
|
Raj Kumari
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382005063
|
|
RAJ KUMARI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24100120240166354
|
10/01/2024
|
JASWINDER KAUR
|
2608001WL010780
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005062
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24100120240166355
|
10/01/2024
|
SANTOSH KUMARI
|
2608001WL010780
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005114
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24100120240166356
|
10/01/2024
|
Jasveer Kaur
|
2608001WL010780
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382005113
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24100120240166360
|
10/01/2024
|
BAWA SINGH
|
2608001WL010782
|
BAWA SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005106
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24100120240166304
|
10/01/2024
|
SANTOSH KUMARI
|
2608001WL010776
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005105
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-134-001/114
(TARAPUR)
|
2608001000NRG24100120240166306
|
10/01/2024
|
BALJEET KAUR
|
2608001WL010776
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005107
|
|
BALJEET KAUR WO KULDEEP CHAND
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24100120240166307
|
10/01/2024
|
BALWINDER KAUR
|
2608001WL010776
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005068
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24100120240166308
|
10/01/2024
|
NIRMALA
|
2608001WL010776
|
NIRMALA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382005067
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-142-001/1
(SADHEWAL)
|
2608001000NRG24100120240166270
|
10/01/2024
|
NEELAM KUAMRI
|
2608001WL010774
|
NEELAM KUAMRI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382005069
|
|
Mrs. NEELAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154833
|
154833
|
|
|
|
|
|
|
|