|
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)
|
2608001000NRG24240520230008650
|
24/05/2023
|
SHEELA DEVI
|
2608001WL000789
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142475
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24240520230008653
|
24/05/2023
|
POOJA MADAN
|
2608001WL000789
|
POOJA MADAN
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142433
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG24240520230008656
|
24/05/2023
|
KANCHAN
|
2608001WL000789
|
KANCHAN
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142436
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24240520230008658
|
24/05/2023
|
Sunita Rani
|
2608001WL000789
|
Sunita Rani
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142432
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24240520230008671
|
24/05/2023
|
SARTAJ KAUR
|
2608001WL000789
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142431
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24240520230008616
|
24/05/2023
|
MANJEET KAUR
|
2608001WL000787
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142434
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24240520230008621
|
24/05/2023
|
Satya Devi
|
2608001WL000787
|
Satya Devi
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142476
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24240520230008645
|
24/05/2023
|
RINKU RANI
|
2608001WL000788
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142429
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG24240520230008665
|
24/05/2023
|
Sushma Devi
|
2608001WL000789
|
Sushma Devi
|
00152
|
HDFC0003298
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142469
|
|
S SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24240520230008627
|
24/05/2023
|
Sikandara
|
2608001WL000788
|
Sikandara
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142387
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG24240520230008633
|
24/05/2023
|
anita rani
|
2608001WL000788
|
anita rani
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142384
|
|
ANITA RANI W/O LT. SH. BHAJAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24240520230008642
|
24/05/2023
|
VEENA RANI
|
2608001WL000788
|
VEENA RANI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142386
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24240520230008646
|
24/05/2023
|
BHOLI DEVI
|
2608001WL000789
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142391
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24240520230008648
|
24/05/2023
|
KAMLESH DEVI
|
2608001WL000789
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142413
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24240520230008657
|
24/05/2023
|
SUKHWINDER KAUR
|
2608001WL000789
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142411
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/148
(KOTLA)
|
2608001000NRG24240520230008663
|
24/05/2023
|
SHAKUNTALA DEVI
|
2608001WL000789
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142416
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24240520230008666
|
24/05/2023
|
BALAK RAM
|
2608001WL000789
|
BALAK RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2295142417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/160
(KOTLA)
|
2608001000NRG24240520230008667
|
24/05/2023
|
Shashi Pal
|
2608001WL000789
|
Shashi Pal
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142410
|
|
SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24240520230008670
|
24/05/2023
|
SUNITA RANI
|
2608001WL000789
|
SUNITA RANI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142412
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24240520230008672
|
24/05/2023
|
KULWINDER KAUR
|
2608001WL000789
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142392
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24240520230008618
|
24/05/2023
|
BIMLA DEVI
|
2608001WL000787
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142408
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24240520230008547
|
24/05/2023
|
RANO DEVI
|
2608001WL000784
|
RANO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142399
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24240520230008548
|
24/05/2023
|
Seeto Devi
|
2608001WL000784
|
Seeto Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142406
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG24240520230008549
|
24/05/2023
|
Rekha Rani
|
2608001WL000784
|
Rekha Rani
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142398
|
|
MISS AMANDEEP UG REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24240520230008550
|
24/05/2023
|
DEVANTI DEVI
|
2608001WL000784
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142415
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24240520230008552
|
24/05/2023
|
Piaro Devi
|
2608001WL000784
|
Piaro Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142402
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24240520230008554
|
24/05/2023
|
Harnam Singh
|
2608001WL000784
|
Harnam Singh
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142404
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24240520230008556
|
24/05/2023
|
Chati Devi
|
2608001WL000784
|
Chati Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142396
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24240520230008558
|
24/05/2023
|
RAM BHAJ
|
2608001WL000784
|
RAM BHAJ
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142394
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24240520230008562
|
24/05/2023
|
Mamta Rani
|
2608001WL000784
|
Mamta Rani
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142405
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24240520230008566
|
24/05/2023
|
Kanchan Bala
|
2608001WL000784
|
Kanchan Bala
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142403
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24240520230008568
|
24/05/2023
|
DAYA RAM
|
2608001WL000784
|
DAYA RAM
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142395
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24240520230008569
|
24/05/2023
|
RANJODH SINGH
|
2608001WL000784
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142390
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG24240520230008570
|
24/05/2023
|
SUNITA DEVI
|
2608001WL000784
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142393
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24240520230008571
|
24/05/2023
|
Suman lata
|
2608001WL000784
|
Suman lata
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142414
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24240520230008572
|
24/05/2023
|
krishna devi
|
2608001WL000784
|
krishna devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142388
|
|
KRISHNA DEVI D.S.SO.
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24240520230008574
|
24/05/2023
|
Krishna Devi
|
2608001WL000784
|
Krishna Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142401
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-128-001/78
(MINDWAN)
|
2608001000NRG24240520230008575
|
24/05/2023
|
kishani Devi
|
2608001WL000784
|
kishani Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142397
|
|
LACHHMI URF KISHNI W/O HAKAM RAI ,
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24240520230008577
|
24/05/2023
|
Krishna Devi
|
2608001WL000784
|
Krishna Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142389
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24240520230008580
|
24/05/2023
|
Sanjna
|
2608001WL000784
|
Sanjna
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142409
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24240520230008581
|
24/05/2023
|
Anju Bala
|
2608001WL000784
|
Anju Bala
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142400
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24240520230008582
|
24/05/2023
|
Sarabjit Kaur
|
2608001WL000784
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142407
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24240520230008629
|
24/05/2023
|
KAUSHAYALA DEVI
|
2608001WL000788
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142382
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24240520230008631
|
24/05/2023
|
RAJNI DEVI
|
2608001WL000788
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142383
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24240520230008635
|
24/05/2023
|
mohinder kaur
|
2608001WL000788
|
mohinder kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142385
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24240520230008639
|
24/05/2023
|
BISMBARI DEVI
|
2608001WL000788
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295142381
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24240520230008589
|
24/05/2023
|
JOGINDER KAUR
|
2608001WL000785
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142458
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24240520230008592
|
24/05/2023
|
RAMJI DASS
|
2608001WL000785
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142459
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24240520230008595
|
24/05/2023
|
MEENA DEVI
|
2608001WL000785
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142466
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-072-001/26
(TAPPRIAN)
|
2608001000NRG24240520230008628
|
24/05/2023
|
BHALO
|
2608001WL000788
|
BHALO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142462
|
|
BHALO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-072-001/67
(TAPPRIAN)
|
2608001000NRG24240520230008632
|
24/05/2023
|
AMARJEET KAUR
|
2608001WL000788
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142463
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24240520230008636
|
24/05/2023
|
NEELAM RANI
|
2608001WL000788
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142465
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24240520230008637
|
24/05/2023
|
PIARE LAL
|
2608001WL000788
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142460
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24240520230008640
|
24/05/2023
|
SUNITA DEVI
|
2608001WL000788
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142461
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24240520230008641
|
24/05/2023
|
RAJ RANI
|
2608001WL000788
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142464
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24240520230008649
|
24/05/2023
|
LEKH RAM
|
2608001WL000789
|
LEKH RAM
|
00354
|
PUNB0087910
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142418
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG24240520230008465
|
24/05/2023
|
SIKANDER SINGH
|
2608001WL000780
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142484
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG24240520230008468
|
24/05/2023
|
KRISHNA DEVI
|
2608001WL000780
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142485
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/125
(KOTLA)
|
2608001000NRG24240520230008654
|
24/05/2023
|
Krishana Devi
|
2608001WL000789
|
Krishana Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142420
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24240520230008660
|
24/05/2023
|
ASHU
|
2608001WL000789
|
ASHU
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142422
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24240520230008557
|
24/05/2023
|
LAL CHAND
|
2608001WL000784
|
LAL CHAND
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142421
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24240520230008559
|
24/05/2023
|
SHIV SINGH
|
2608001WL000784
|
SHIV SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142483
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG24240520230008561
|
24/05/2023
|
MEENA KUMARI
|
2608001WL000784
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142423
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24240520230008563
|
24/05/2023
|
Ram Devi
|
2608001WL000784
|
Ram Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142419
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG24240520230008564
|
24/05/2023
|
SANJEEV KUMAR
|
2608001WL000784
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142425
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24240520230008565
|
24/05/2023
|
BAGGA SINGH
|
2608001WL000784
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142424
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG24240520230008567
|
24/05/2023
|
GURDEEP SINGH
|
2608001WL000784
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142482
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24240520230008626
|
24/05/2023
|
AMARJIT KAUR
|
2608001WL000788
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142467
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24240520230008630
|
24/05/2023
|
SIKANDARA DEVI
|
2608001WL000788
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142456
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24240520230008643
|
24/05/2023
|
Reetu
|
2608001WL000788
|
Reetu
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295142457
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24240520230008644
|
24/05/2023
|
KAUSHALAYA DEVI
|
2608001WL000788
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142455
|
|
Kaushalaya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-035-001/60
(PLASSI)
|
2608001000NRG24240520230008593
|
24/05/2023
|
BALAM DEVI
|
2608001WL000785
|
BALAM DEVI
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142486
|
|
MR ROSHAN LAL BALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24240520230008659
|
24/05/2023
|
NEELAM KUMARI
|
2608001WL000789
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142430
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24240520230008675
|
24/05/2023
|
SONU
|
2608001WL000789
|
SONU
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142444
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24240520230008617
|
24/05/2023
|
KARAMJEET KAUR
|
2608001WL000787
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142472
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24240520230008619
|
24/05/2023
|
SEEMA DEVI
|
2608001WL000787
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142447
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24240520230008625
|
24/05/2023
|
SOMA DEVI
|
2608001WL000787
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142471
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24240520230008655
|
24/05/2023
|
Balwinder Kaur
|
2608001WL000789
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142445
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG24240520230008668
|
24/05/2023
|
Raman
|
2608001WL000789
|
Raman
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142470
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24240520230008669
|
24/05/2023
|
SUNITA
|
2608001WL000789
|
SUNITA
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295142446
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24240520230008674
|
24/05/2023
|
Kunta Devi
|
2608001WL000789
|
Kunta Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142448
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-117-001/77
(KOTLA)
|
2608001000NRG24240520230008624
|
24/05/2023
|
Rajesh kumar
|
2608001WL000787
|
Rajesh kumar
|
00415
|
SBIN0050080
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142450
|
|
MR RAJESH KUMAR SO SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG24240520230008462
|
24/05/2023
|
SARWAN
|
2608001WL000780
|
SARWAN
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142468
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-136-001/12
(MIANPUR)
|
2608001000NRG24240520230008464
|
24/05/2023
|
MADAN LAL
|
2608001WL000780
|
MADAN LAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142451
|
|
MADAN LAL
|
GENERAL POST OFFICE(607245)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG24240520230008466
|
24/05/2023
|
Rajivan Bala
|
2608001WL000780
|
Rajivan Bala
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142453
|
|
MRS RAJIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-136-001/53
(MIANPUR)
|
2608001000NRG24240520230008467
|
24/05/2023
|
BALWINDER KAUR
|
2608001WL000780
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142452
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG24240520230008647
|
24/05/2023
|
RAJINDER PAL
|
2608001WL000789
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142449
|
|
MR RAJINDER PAL SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24240520230008651
|
24/05/2023
|
JOGINDRO DEVI
|
2608001WL000789
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142454
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24240520230008573
|
24/05/2023
|
Rajo Devi
|
2608001WL000784
|
Rajo Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142443
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24240520230008584
|
24/05/2023
|
PAWAN KUMAR
|
2608001WL000785
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142427
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-035-001/14
(PLASSI)
|
2608001000NRG24240520230008585
|
24/05/2023
|
BALBIR SINGH
|
2608001WL000785
|
BALBIR SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142481
|
|
BALBIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24240520230008587
|
24/05/2023
|
JAMNA DEVI
|
2608001WL000785
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142477
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24240520230008586
|
24/05/2023
|
MAHINDER SINGH
|
2608001WL000785
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2295142478
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24240520230008588
|
24/05/2023
|
GURMEET KAUR
|
2608001WL000785
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142480
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24240520230008590
|
24/05/2023
|
VIDYA DEVI
|
2608001WL000785
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142479
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24240520230008591
|
24/05/2023
|
JOGINDER KAUR
|
2608001WL000785
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2295142426
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24240520230008594
|
24/05/2023
|
NIRMALA DEVI
|
2608001WL000785
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142428
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24240520230008661
|
24/05/2023
|
GURMEET KAUR
|
2608001WL000789
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142435
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-117-001/145
(KOTLA)
|
2608001000NRG24240520230008662
|
24/05/2023
|
JAMNA DEVI
|
2608001WL000789
|
JAMNA DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142442
|
|
JAMNA DEVI WO MELA RAM
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG24240520230008664
|
24/05/2023
|
SUNITA DEVI
|
2608001WL000789
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295142437
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG24240520230008620
|
24/05/2023
|
RAM DASS
|
2608001WL000787
|
RAM DASS
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2295142474
|
|
RAM DASS S/O. MULA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24240520230008622
|
24/05/2023
|
ASHA
|
2608001WL000787
|
ASHA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2295142473
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24240520230008555
|
24/05/2023
|
Sikander Singh
|
2608001WL000784
|
Sikander Singh
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142438
|
|
SIKANDER SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24240520230008576
|
24/05/2023
|
GEETA RAM
|
2608001WL000784
|
GEETA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142440
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG24240520230008578
|
24/05/2023
|
sunita devi
|
2608001WL000784
|
sunita devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142441
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24240520230008579
|
24/05/2023
|
Reeta Kumari
|
2608001WL000784
|
Reeta Kumari
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142439
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238764
|
238764
|
|
|
|
|
|
|
|