|
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-08-001-117-001/138
(KOTLA)
|
2608001000NRG24150120240167197
|
15/01/2024
|
Sunita Rani
|
2608001WL010897
|
Sunita Rani
|
00078
|
CNRB0002102
|
210
|
210
|
Processed
|
31/03/2024
|
|
2380986044
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24150120240167201
|
15/01/2024
|
SARTAJ KAUR
|
2608001WL010897
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
60
|
60
|
Processed
|
31/03/2024
|
|
2380986043
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24150120240167205
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010897
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986009
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24130120240166921
|
15/01/2024
|
NEELAM DEVI
|
2608001WL010871
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986000
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24130120240166927
|
15/01/2024
|
NIRMALA DEVI
|
2608001WL010871
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986004
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24130120240166928
|
15/01/2024
|
KHUSHI RAM
|
2608001WL010871
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985999
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG24150120240167190
|
15/01/2024
|
DHARMO DEVI
|
2608001WL010897
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985991
|
|
Mrs. Dharmo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24150120240167185
|
15/01/2024
|
ASHOK KUMAR
|
2608001WL010895
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986022
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG24150120240167187
|
15/01/2024
|
JAGTAR CHAND
|
2608001WL010895
|
JAGTAR CHAND
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986019
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24150120240167189
|
15/01/2024
|
KAMLESH DEVI
|
2608001WL010897
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380986014
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24150120240167192
|
15/01/2024
|
AVTAR KAUR
|
2608001WL010897
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986016
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24150120240167198
|
15/01/2024
|
BALAK RAM
|
2608001WL010897
|
BALAK RAM
|
00349
|
PSIB0000213
|
240
|
240
|
Rejected
|
03/04/2024
|
|
N012400CA1A55
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24150120240167200
|
15/01/2024
|
SUNITA RANI
|
2608001WL010897
|
SUNITA RANI
|
00349
|
PSIB0000213
|
120
|
120
|
Processed
|
01/04/2024
|
|
2380986029
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24150120240167202
|
15/01/2024
|
JAGTAR SINGH
|
2608001WL010897
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
270
|
270
|
Processed
|
01/04/2024
|
|
2380986025
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24150120240167203
|
15/01/2024
|
KULWINDER KAUR
|
2608001WL010897
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
120
|
120
|
Processed
|
31/03/2024
|
|
2380986017
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24150120240167188
|
15/01/2024
|
Malkit Singh
|
2608001WL010896
|
Malkit Singh
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380986024
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24150120240167208
|
15/01/2024
|
Gurmeet Kaur
|
2608001WL010897
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986028
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24150120240167211
|
15/01/2024
|
BIMLA DEVI
|
2608001WL010897
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2380986027
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24150120240167214
|
15/01/2024
|
SANTOSH KUMARI
|
2608001WL010897
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986023
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24150120240167217
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010897
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986021
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24150120240167216
|
15/01/2024
|
MOHAN LAL
|
2608001WL010897
|
MOHAN LAL
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986018
|
|
MOHAN LAL SO SHIV DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG24150120240167218
|
15/01/2024
|
MANJIT KAUR
|
2608001WL010897
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380986015
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24150120240167223
|
15/01/2024
|
ASHA RANI
|
2608001WL010897
|
ASHA RANI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380986026
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/89
(KOTLA)
|
2608001000NRG24150120240167224
|
15/01/2024
|
Anita Rani
|
2608001WL010897
|
Anita Rani
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986030
|
|
ANITA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24081
|
24081
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24150120240167184
|
15/01/2024
|
PREM CHAND
|
2608001WL010895
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986002
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-039-001/60
(KHERA BAGH)
|
2608001000NRG24130120240166925
|
15/01/2024
|
Lakhwinder kaur
|
2608001WL010871
|
Lakhwinder kaur
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986031
|
|
LAKHINWER KAUR W/O MONINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-038-001/31
(PINGWARI)
|
2608001000NRG24130120240166919
|
15/01/2024
|
SATIYA DEVI
|
2608001WL010871
|
SATIYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986036
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG24130120240166926
|
15/01/2024
|
GURDAS RAM
|
2608001WL010871
|
GURDAS RAM
|
00354
|
PUNB0078600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986033
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-040-001/29
(SWAMIPUR)
|
2608001000NRG24130120240166929
|
15/01/2024
|
VIDAYA DEVI
|
2608001WL010871
|
VIDAYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986034
|
|
VIDYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24130120240166930
|
15/01/2024
|
SIMRO DEVI
|
2608001WL010871
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986035
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24150120240167186
|
15/01/2024
|
Nirmal Singh
|
2608001WL010895
|
Nirmal Singh
|
00354
|
PUNB0085510
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2380986037
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24150120240167215
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010897
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380986038
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24150120240167220
|
15/01/2024
|
MEENA
|
2608001WL010897
|
MEENA
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986039
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24150120240167222
|
15/01/2024
|
Kavita Rani
|
2608001WL010897
|
Kavita Rani
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986040
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24150120240167226
|
15/01/2024
|
SOHAN LAL
|
2608001WL010897
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986012
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24150120240167204
|
15/01/2024
|
SONU
|
2608001WL010897
|
SONU
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986007
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24150120240167213
|
15/01/2024
|
SEEMA DEVI
|
2608001WL010897
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986006
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24150120240167193
|
15/01/2024
|
AVTAR KAUR
|
2608001WL010897
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380985992
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24150120240167194
|
15/01/2024
|
SUKKHWINDER KAUR
|
2608001WL010897
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380986001
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24150120240167195
|
15/01/2024
|
Balwinder Kaur
|
2608001WL010897
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380985989
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24150120240167209
|
15/01/2024
|
Bimla Devi
|
2608001WL010897
|
Bimla Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380985994
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-039-001/143
(KHERA BAGH)
|
2608001000NRG24130120240166920
|
15/01/2024
|
SUDESH KUMARI
|
2608001WL010871
|
SUDESH KUMARI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986003
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24130120240166922
|
15/01/2024
|
KISHAN CHAND
|
2608001WL010871
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985997
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24130120240166923
|
15/01/2024
|
NIRMALA DEVI
|
2608001WL010871
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985998
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-039-001/59
(KHERA BAGH)
|
2608001000NRG24130120240166924
|
15/01/2024
|
RAMESH CHAND
|
2608001WL010871
|
RAMESH CHAND
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380985995
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/135
(KOTLA)
|
2608001000NRG24150120240167196
|
15/01/2024
|
PREM CHAND
|
2608001WL010897
|
PREM CHAND
|
00415
|
SBIN0050527
|
240
|
240
|
Processed
|
31/03/2024
|
|
2380985996
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24150120240167206
|
15/01/2024
|
Narain Dass
|
2608001WL010897
|
Narain Dass
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380985993
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24150120240167207
|
15/01/2024
|
Rani
|
2608001WL010897
|
Rani
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2380985990
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24150120240167225
|
15/01/2024
|
CHHINDI DEVI
|
2608001WL010897
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380986005
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6906
|
6906
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24130120240166918
|
15/01/2024
|
BALDEV RAJ
|
2608001WL010870
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986020
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG24130120240166935
|
15/01/2024
|
BHAGO BEGAM
|
2608001WL010872
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986032
|
|
BHAGO BEGAM WO CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG24130120240166931
|
15/01/2024
|
RAJ KUMARI
|
2608001WL010872
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986011
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG24130120240166932
|
15/01/2024
|
TAZ BEGAM
|
2608001WL010872
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380986042
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG24130120240166933
|
15/01/2024
|
SUNITA DEVI
|
2608001WL010872
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986010
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24130120240166934
|
15/01/2024
|
RESHMO
|
2608001WL010872
|
RESHMO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380986041
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24150120240167191
|
15/01/2024
|
PREETI BALA
|
2608001WL010897
|
PREETI BALA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985988
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG24150120240167199
|
15/01/2024
|
Mandeep Kaur
|
2608001WL010897
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
210
|
210
|
Processed
|
31/03/2024
|
|
2380985987
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24150120240167210
|
15/01/2024
|
Mohinder Kaur
|
2608001WL010897
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986047
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24150120240167212
|
15/01/2024
|
BALDAV CHAND
|
2608001WL010897
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986045
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24150120240167219
|
15/01/2024
|
ASHA
|
2608001WL010897
|
ASHA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380986046
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24150120240167221
|
15/01/2024
|
NARESH KUMARI
|
2608001WL010897
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380986008
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8997
|
8997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98430
|
98430
|
|
|
|
|
|
|
|