|
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-08-001-117-001/109
(KOTLA)
|
2608001000NRG24090520230004947
|
09/05/2023
|
SHEELA DEVI
|
2608001WL000463
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126199
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24090520230004951
|
09/05/2023
|
POOJA MADAN
|
2608001WL000463
|
POOJA MADAN
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126200
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG24090520230004954
|
09/05/2023
|
KANCHAN
|
2608001WL000463
|
KANCHAN
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126178
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24090520230004956
|
09/05/2023
|
Sunita Rani
|
2608001WL000463
|
Sunita Rani
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126177
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24090520230004968
|
09/05/2023
|
SARTAJ KAUR
|
2608001WL000463
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126176
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24090520230004974
|
09/05/2023
|
MANJEET KAUR
|
2608001WL000463
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126198
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24090520230004979
|
09/05/2023
|
Satya Devi
|
2608001WL000463
|
Satya Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126175
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005050
|
09/05/2023
|
SULEKHA DEVI
|
2608001WL000476
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126201
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005051
|
09/05/2023
|
BAKSHO DEVI
|
2608001WL000476
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639126171
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005055
|
09/05/2023
|
KAMLESH KAUR
|
2608001WL000476
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126173
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005057
|
09/05/2023
|
AMARJEET KAUR
|
2608001WL000476
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126172
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG24090520230004963
|
09/05/2023
|
Sushma Devi
|
2608001WL000463
|
Sushma Devi
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126188
|
|
S SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005052
|
09/05/2023
|
DEVKI DEVI
|
2608001WL000476
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126191
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24090520230004943
|
09/05/2023
|
BHOLI DEVI
|
2608001WL000463
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126204
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24090520230004945
|
09/05/2023
|
KAMLESH DEVI
|
2608001WL000463
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126161
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24090520230004955
|
09/05/2023
|
SUKHWINDER KAUR
|
2608001WL000463
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126158
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/148
(KOTLA)
|
2608001000NRG24090520230004961
|
09/05/2023
|
SHAKUNTALA DEVI
|
2608001WL000463
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126162
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24090520230004964
|
09/05/2023
|
BALAK RAM
|
2608001WL000463
|
BALAK RAM
|
00349
|
PSIB0000213
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639126163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/160
(KOTLA)
|
2608001000NRG24090520230004965
|
09/05/2023
|
Shashi Pal
|
2608001WL000463
|
Shashi Pal
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126157
|
|
SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24090520230004967
|
09/05/2023
|
SUNITA RANI
|
2608001WL000463
|
SUNITA RANI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639126160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24090520230004969
|
09/05/2023
|
KULWINDER KAUR
|
2608001WL000463
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126156
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24090520230004976
|
09/05/2023
|
BIMLA DEVI
|
2608001WL000463
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126159
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24090520230004946
|
09/05/2023
|
LEKH RAM
|
2608001WL000463
|
LEKH RAM
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126164
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005054
|
09/05/2023
|
CHARNJIT KAUR
|
2608001WL000476
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126203
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-170-001/7
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24090520230005056
|
09/05/2023
|
ARJAN SINGH
|
2608001WL000476
|
ARJAN SINGH
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126202
|
|
ARJAN SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/125
(KOTLA)
|
2608001000NRG24090520230004953
|
09/05/2023
|
Krishana Devi
|
2608001WL000463
|
Krishana Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639126165
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24090520230004958
|
09/05/2023
|
ASHU
|
2608001WL000463
|
ASHU
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126167
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24090520230005040
|
09/05/2023
|
KULDEEP KAUR
|
2608001WL000476
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126168
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24090520230005045
|
09/05/2023
|
KULBEER KAUR
|
2608001WL000476
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126170
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24090520230005046
|
09/05/2023
|
PUSHPA DEVI
|
2608001WL000476
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126169
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24090520230005049
|
09/05/2023
|
AMRIK SINGH
|
2608001WL000476
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126166
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24090520230004957
|
09/05/2023
|
NEELAM KUMARI
|
2608001WL000463
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126174
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24090520230004972
|
09/05/2023
|
SONU
|
2608001WL000463
|
SONU
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639126185
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24090520230004975
|
09/05/2023
|
KARAMJEET KAUR
|
2608001WL000463
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126197
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24090520230004977
|
09/05/2023
|
SEEMA DEVI
|
2608001WL000463
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126187
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24090520230004982
|
09/05/2023
|
SOMA DEVI
|
2608001WL000463
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126196
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24090520230005047
|
09/05/2023
|
SUBH LATA
|
2608001WL000476
|
SUBH LATA
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126194
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24090520230005048
|
09/05/2023
|
ASHA DEVI
|
2608001WL000476
|
ASHA DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126184
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG24090520230004966
|
09/05/2023
|
Raman
|
2608001WL000463
|
Raman
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126195
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24090520230004971
|
09/05/2023
|
Kunta Devi
|
2608001WL000463
|
Kunta Devi
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126189
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24090520230005043
|
09/05/2023
|
JASWINDER KAUR
|
2608001WL000476
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126192
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-145-001/27
(LODHIPUR)
|
2608001000NRG24090520230005044
|
09/05/2023
|
NIRMALA DEVI
|
2608001WL000476
|
NIRMALA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639126186
|
|
NIRMALA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG24090520230004944
|
09/05/2023
|
RAJINDER PAL
|
2608001WL000463
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126190
|
|
MR RAJINDER PAL SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24090520230004948
|
09/05/2023
|
JOGINDRO DEVI
|
2608001WL000463
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126193
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24090520230004949
|
09/05/2023
|
CHANDA
|
2608001WL000463
|
CHANDA
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126181
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24090520230004952
|
09/05/2023
|
malkit kaur
|
2608001WL000463
|
malkit kaur
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126182
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24090520230004959
|
09/05/2023
|
GURMEET KAUR
|
2608001WL000463
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126180
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/145
(KOTLA)
|
2608001000NRG24090520230004960
|
09/05/2023
|
JAMNA DEVI
|
2608001WL000463
|
JAMNA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126183
|
|
JAMNA DEVI WO MELA RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG24090520230004962
|
09/05/2023
|
SUNITA DEVI
|
2608001WL000463
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126179
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG24090520230004978
|
09/05/2023
|
RAM DASS
|
2608001WL000463
|
RAM DASS
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126206
|
|
RAM DASS S/O. MULA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24090520230004980
|
09/05/2023
|
ASHA
|
2608001WL000463
|
ASHA
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639126205
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78780
|
78780
|
|
|
|
|
|
|
|