|
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-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG23180120230121242
|
18/01/2023
|
NIRMAL DEVI
|
2608001WL009739
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648770
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG23180120230121243
|
18/01/2023
|
KULDEEP KAUR
|
2608001WL009739
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648774
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG23180120230121244
|
18/01/2023
|
BAKSH KAUR
|
2608001WL009739
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648773
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG23180120230121245
|
18/01/2023
|
KALA DEVI
|
2608001WL009739
|
KALA DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648772
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG23180120230121246
|
18/01/2023
|
LACHAMI DEVI
|
2608001WL009739
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648802
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/181
(AGAMPUR)
|
2608001000NRG23180120230121248
|
18/01/2023
|
KAMLESH
|
2608001WL009739
|
KAMLESH
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648753
|
|
KAMLESH W/O SUCHA SINGH
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG23180120230121249
|
18/01/2023
|
SUMAN DEVI
|
2608001WL009739
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648775
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG23180120230121250
|
18/01/2023
|
GURBAKES KAUR
|
2608001WL009739
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648771
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/196
(AGAMPUR)
|
2608001000NRG23180120230121251
|
18/01/2023
|
RAJ KUMARI
|
2608001WL009739
|
RAJ KUMARI
|
00032
|
UTIB0002235
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648769
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG23180120230121252
|
18/01/2023
|
SEEMA DEVI
|
2608001WL009739
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648801
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG23180120230121255
|
18/01/2023
|
SAVITRI DEVI
|
2608001WL009739
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648754
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23180120230121259
|
18/01/2023
|
SANTOSH KUMARI
|
2608001WL009739
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648776
|
|
BHAGO W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG23180120230121262
|
18/01/2023
|
SURINDER KAUR
|
2608001WL009739
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648803
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-060-001/42
(MEHAIN)
|
2608001000NRG23180120230121320
|
18/01/2023
|
Dhiloo Ram
|
2608001WL009742
|
Dhiloo Ram
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648717
|
|
DHILOO RAM S/O TEJU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG23180120230121210
|
18/01/2023
|
SHEELA DEVI
|
2608001WL009738
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648760
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG23180120230121228
|
18/01/2023
|
BALWINDER KAUR
|
2608001WL009738
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648718
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/104
(BHANUPLI)
|
2608001000NRG23180120230121282
|
18/01/2023
|
Premo Devi
|
2608001WL009741
|
Premo Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648708
|
|
PREMO DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/107
(BHANUPLI)
|
2608001000NRG23180120230121283
|
18/01/2023
|
MANJIT KAUR
|
2608001WL009741
|
MANJIT KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648764
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/108
(BHANUPLI)
|
2608001000NRG23180120230121284
|
18/01/2023
|
MAHINDERO DEVI
|
2608001WL009741
|
MAHINDERO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648700
|
|
MOHINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/110
(BHANUPLI)
|
2608001000NRG23180120230121285
|
18/01/2023
|
PAL SINGH
|
2608001WL009741
|
PAL SINGH
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648765
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/113
(BHANUPLI)
|
2608001000NRG23180120230121286
|
18/01/2023
|
KAMLESH DEVI
|
2608001WL009741
|
KAMLESH DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648701
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/13
(BHANUPLI)
|
2608001000NRG23180120230121287
|
18/01/2023
|
KAILASH KAUR
|
2608001WL009741
|
KAILASH KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648706
|
|
KALIASH DEVI WO PARMA NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/26
(BHANUPLI)
|
2608001000NRG23180120230121290
|
18/01/2023
|
KAMLA DEVI
|
2608001WL009741
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648798
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG23180120230121291
|
18/01/2023
|
RAKSHA DEVI
|
2608001WL009741
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648797
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/284
(BHANUPLI)
|
2608001000NRG23180120230121292
|
18/01/2023
|
Mamta Devi
|
2608001WL009741
|
Mamta Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648707
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-071-001/298
(BHANUPLI)
|
2608001000NRG23180120230121296
|
18/01/2023
|
CHANCHAL DEVI
|
2608001WL009741
|
CHANCHAL DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648705
|
|
CHANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG23180120230121298
|
18/01/2023
|
Paramjit Kaur
|
2608001WL009741
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648702
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG23180120230121299
|
18/01/2023
|
Sunita Devi
|
2608001WL009741
|
Sunita Devi
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648699
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/317
(BHANUPLI)
|
2608001000NRG23180120230121300
|
18/01/2023
|
BHOLI DEVI
|
2608001WL009741
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648703
|
|
BHOLI DEVI D/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/5
(BHANUPLI)
|
2608001000NRG23180120230121302
|
18/01/2023
|
JEET RAM
|
2608001WL009741
|
JEET RAM
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648796
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/56
(BHANUPLI)
|
2608001000NRG23180120230121303
|
18/01/2023
|
KUSBA DEVI
|
2608001WL009741
|
KUSBA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648799
|
|
KUSBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-071-001/58
(BHANUPLI)
|
2608001000NRG23180120230121304
|
18/01/2023
|
BEERKAUR
|
2608001WL009741
|
BEERKAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648795
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG23180120230121305
|
18/01/2023
|
JOGINDER KAUR
|
2608001WL009741
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648800
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-071-001/66
(BHANUPLI)
|
2608001000NRG23180120230121306
|
18/01/2023
|
SEETA DEVI
|
2608001WL009741
|
SEETA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648794
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG23180120230121307
|
18/01/2023
|
Prem Lata
|
2608001WL009741
|
Prem Lata
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648698
|
|
PREM LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-071-001/68
(BHANUPLI)
|
2608001000NRG23180120230121308
|
18/01/2023
|
CHANAN KAUR
|
2608001WL009741
|
CHANAN KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648793
|
|
CHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-071-001/75
(BHANUPLI)
|
2608001000NRG23180120230121309
|
18/01/2023
|
CHANCALA DEVI
|
2608001WL009741
|
CHANCALA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648792
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-071-001/77
(BHANUPLI)
|
2608001000NRG23180120230121310
|
18/01/2023
|
SOMA DEVI
|
2608001WL009741
|
SOMA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648767
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-071-001/83
(BHANUPLI)
|
2608001000NRG23180120230121312
|
18/01/2023
|
KAMALJIT KAUR
|
2608001WL009741
|
KAMALJIT KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648766
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG23180120230121316
|
18/01/2023
|
RANJEET KAUR
|
2608001WL009741
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648768
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23170120230120809
|
18/01/2023
|
MAHINDER KAUR
|
2608001WL009701
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648704
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-071-001/319
(BHANUPLI)
|
2608001000NRG23180120230121301
|
18/01/2023
|
Manjeet Kaur
|
2608001WL009741
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648752
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-071-001/86
(BHANUPLI)
|
2608001000NRG23180120230121313
|
18/01/2023
|
RESHAMA
|
2608001WL009741
|
RESHAMA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648804
|
|
RESHMA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23180120230121260
|
18/01/2023
|
KAMALA DEVI
|
2608001WL009739
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648761
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG23180120230121216
|
18/01/2023
|
BABITA RANI
|
2608001WL009738
|
BABITA RANI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648763
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG23180120230121224
|
18/01/2023
|
SURINDER KUMARI
|
2608001WL009738
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648762
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG23180120230121225
|
18/01/2023
|
PIARO DEVI
|
2608001WL009738
|
PIARO DEVI
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648709
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG23180120230121240
|
18/01/2023
|
RAJ RANI
|
2608001WL009739
|
RAJ RANI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648714
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG23180120230121241
|
18/01/2023
|
MAMTA DEVI
|
2608001WL009739
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130648791
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG23180120230121257
|
18/01/2023
|
Pardeep Kumar
|
2608001WL009739
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648713
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23180120230121261
|
18/01/2023
|
RAJ KUMARI
|
2608001WL009739
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130648710
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG23180120230121236
|
18/01/2023
|
Ram Karan
|
2608001WL009738
|
Ram Karan
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648712
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG23180120230121238
|
18/01/2023
|
HARBHAG SINGH
|
2608001WL009738
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648711
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-071-001/297
(BHANUPLI)
|
2608001000NRG23180120230121295
|
18/01/2023
|
SURJIT KAUR
|
2608001WL009741
|
SURJIT KAUR
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648749
|
|
SURJIT KAUR W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-071-001/299
(BHANUPLI)
|
2608001000NRG23180120230121297
|
18/01/2023
|
Mahinder Kaur
|
2608001WL009741
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648748
|
|
MINDO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-071-001/87
(BHANUPLI)
|
2608001000NRG23180120230121314
|
18/01/2023
|
BAKHSHO
|
2608001WL009741
|
BAKHSHO
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648750
|
|
BAKHSHO W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-071-001/90
(BHANUPLI)
|
2608001000NRG23180120230121315
|
18/01/2023
|
MAHINDER KAUR
|
2608001WL009741
|
MAHINDER KAUR
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648751
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-071-001/99
(BHANUPLI)
|
2608001000NRG23180120230121318
|
18/01/2023
|
Mamta Devi
|
2608001WL009741
|
Mamta Devi
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130648747
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG23170120230120814
|
18/01/2023
|
SAROJ
|
2608001WL009701
|
SAROJ
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648726
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG23180120230121233
|
18/01/2023
|
GURBAX KAUR
|
2608001WL009738
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648728
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-095-001/249
(AGAMPUR)
|
2608001000NRG23180120230121258
|
18/01/2023
|
Satnam Kaur
|
2608001WL009739
|
Satnam Kaur
|
00415
|
SBIN0017009
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648727
|
|
SATNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-095-001/168
(AGAMPUR)
|
2608001000NRG23180120230121247
|
18/01/2023
|
RAM PYARA
|
2608001WL009739
|
RAM PYARA
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648739
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-095-001/214
(AGAMPUR)
|
2608001000NRG23180120230121253
|
18/01/2023
|
MANJEET KAUR
|
2608001WL009739
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648746
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG23180120230121211
|
18/01/2023
|
Prem Lata
|
2608001WL009738
|
Prem Lata
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648777
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG23180120230121221
|
18/01/2023
|
RAM KALI
|
2608001WL009738
|
RAM KALI
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648743
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-155-001/38
(JHINJARI LOWER)
|
2608001000NRG23180120230121227
|
18/01/2023
|
MAHINDER KAUR
|
2608001WL009738
|
MAHINDER KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648745
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG23180120230121263
|
18/01/2023
|
BALBEER KAUR
|
2608001WL009740
|
BALBEER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648734
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG23180120230121264
|
18/01/2023
|
GURMEET KAUR
|
2608001WL009740
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648736
|
|
GURMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-060-001/155
(MEHAIN)
|
2608001000NRG23180120230121265
|
18/01/2023
|
JASVEER KAUR
|
2608001WL009740
|
JASVEER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648729
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG23180120230121266
|
18/01/2023
|
SURJEET KAUR
|
2608001WL009740
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648744
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG23180120230121267
|
18/01/2023
|
PARAMJEET KAUR
|
2608001WL009740
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648730
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-060-001/194
(MEHAIN)
|
2608001000NRG23180120230121268
|
18/01/2023
|
LAXMI DEVI
|
2608001WL009740
|
LAXMI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648778
|
|
MRS LACHAMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG23180120230121270
|
18/01/2023
|
TRIPATA DEVI
|
2608001WL009740
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648738
|
|
TARIPTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-060-001/223
(MEHAIN)
|
2608001000NRG23180120230121271
|
18/01/2023
|
Rano
|
2608001WL009740
|
Rano
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648756
|
|
RANO W/O GURTEJ SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG23180120230121273
|
18/01/2023
|
BAGGO DEVI
|
2608001WL009740
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648742
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-060-001/74
(MEHAIN)
|
2608001000NRG23180120230121274
|
18/01/2023
|
KAMALA DEVI
|
2608001WL009740
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648741
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-060-001/77
(MEHAIN)
|
2608001000NRG23180120230121275
|
18/01/2023
|
USHA DEVI
|
2608001WL009740
|
USHA DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648731
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG23180120230121276
|
18/01/2023
|
JASWINDER KAUR
|
2608001WL009740
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648735
|
|
JASWINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-060-001/85
(MEHAIN)
|
2608001000NRG23180120230121277
|
18/01/2023
|
BIMAL KAUR
|
2608001WL009740
|
BIMAL KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648755
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-060-001/86
(MEHAIN)
|
2608001000NRG23180120230121278
|
18/01/2023
|
SIMARO DEVI
|
2608001WL009740
|
SIMARO DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648737
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-060-001/88
(MEHAIN)
|
2608001000NRG23180120230121279
|
18/01/2023
|
DARSHAN KAUR
|
2608001WL009740
|
DARSHAN KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130648732
|
|
DARSHAN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-060-001/91
(MEHAIN)
|
2608001000NRG23180120230121280
|
18/01/2023
|
SOMA DEVI
|
2608001WL009740
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648740
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-060-001/92
(MEHAIN)
|
2608001000NRG23180120230121281
|
18/01/2023
|
TRIPATA DEVI
|
2608001WL009740
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648733
|
|
TRIPTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-060-001/121
(MEHAIN)
|
2608001000NRG23180120230121319
|
18/01/2023
|
SOMA DEVI
|
2608001WL009742
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648789
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG23170120230120799
|
18/01/2023
|
KAMALA
|
2608001WL009701
|
KAMALA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648783
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG23170120230120800
|
18/01/2023
|
MAYA DEVI
|
2608001WL009701
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648716
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG23170120230120802
|
18/01/2023
|
RAM KAUR
|
2608001WL009701
|
RAM KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648788
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG23170120230120803
|
18/01/2023
|
ISHEAA
|
2608001WL009701
|
ISHEAA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648782
|
|
ISHA
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/178
(DAROLI LOWER)
|
2608001000NRG23170120230120804
|
18/01/2023
|
RAJ KUMARI
|
2608001WL009701
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648781
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG23170120230120805
|
18/01/2023
|
SUSHMA
|
2608001WL009701
|
SUSHMA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648779
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG23170120230120806
|
18/01/2023
|
SUSHMA DEVI
|
2608001WL009701
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648780
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG23170120230120807
|
18/01/2023
|
SHAKUNTALA DEVI
|
2608001WL009701
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130648784
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG23170120230120810
|
18/01/2023
|
SOMA DEVI
|
2608001WL009701
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648790
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG23170120230120811
|
18/01/2023
|
TARA CHAND
|
2608001WL009701
|
TARA CHAND
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648715
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG23170120230120812
|
18/01/2023
|
JINDO DEVI
|
2608001WL009701
|
JINDO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648786
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG23170120230120813
|
18/01/2023
|
KAMALA DEVI
|
2608001WL009701
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648787
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-073-001/8
(DAROLI LOWER)
|
2608001000NRG23170120230120815
|
18/01/2023
|
LEELA DEVI
|
2608001WL009701
|
LEELA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130648785
|
|
LELA DAVI W/O-SAWARN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG23180120230121256
|
18/01/2023
|
ROSHANI DEVI
|
2608001WL009739
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130648721
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-126-001/141
(JHINJARI)
|
2608001000NRG23180120230121203
|
18/01/2023
|
RATTAN KAUR
|
2608001WL009738
|
RATTAN KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648720
|
|
MRS RATTAN KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-126-001/163
(JHINJARI)
|
2608001000NRG23180120230121205
|
18/01/2023
|
GURMEET KAUR
|
2608001WL009738
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648758
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG23180120230121206
|
18/01/2023
|
KUSHAM LATA
|
2608001WL009738
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130648757
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG23180120230121209
|
18/01/2023
|
SURJEET KAUR
|
2608001WL009738
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130648719
|
|
SURJEET KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG23180120230121212
|
18/01/2023
|
SUMAN LATA
|
2608001WL009738
|
SUMAN LATA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648759
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG23180120230121220
|
18/01/2023
|
POOJA DEVI
|
2608001WL009738
|
POOJA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648723
|
|
POOJA DEVI D/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG23180120230121229
|
18/01/2023
|
SOMA DEVI
|
2608001WL009738
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648724
|
|
SOMADEVI
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG23180120230121237
|
18/01/2023
|
KIRAN BALA
|
2608001WL009738
|
KIRAN BALA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648725
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG23180120230121239
|
18/01/2023
|
Avtar Singh
|
2608001WL009738
|
Avtar Singh
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130648722
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233214
|
233214
|
|
|
|
|
|
|
|