|
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-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24270220240179153
|
28/02/2024
|
RINKU RANI
|
2608001WL011787
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954352
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-072-001/95
(TAPPRIAN)
|
2608001000NRG24270220240179154
|
28/02/2024
|
RINKU RANI
|
2608001WL011787
|
RINKU RANI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954353
|
|
RINKU DEVI W/O JASPAL RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG24280220240179381
|
28/02/2024
|
SAROJ BALA
|
2608001WL011799
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954359
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG24280220240179377
|
28/02/2024
|
Pritam Singh
|
2608001WL011799
|
Pritam Singh
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954361
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24270220240179122
|
28/02/2024
|
Sikandara
|
2608001WL011787
|
Sikandara
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954299
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG24270220240179123
|
28/02/2024
|
Sikandara
|
2608001WL011787
|
Sikandara
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954315
|
|
MRS SIKANDRA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG24270220240179124
|
28/02/2024
|
NIRMALA DEVI
|
2608001WL011787
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954296
|
|
NIRMLA W/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG24270220240179131
|
28/02/2024
|
anita rani
|
2608001WL011787
|
anita rani
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954285
|
|
ANITA RANI W/O LT. SH. BHAJAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG24270220240179140
|
28/02/2024
|
RANI DEVI
|
2608001WL011787
|
RANI DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954281
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/75
(TAPPRIAN)
|
2608001000NRG24270220240179141
|
28/02/2024
|
RANI DEVI
|
2608001WL011787
|
RANI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954287
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24270220240179147
|
28/02/2024
|
VEENA RANI
|
2608001WL011787
|
VEENA RANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954297
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG24270220240179148
|
28/02/2024
|
VEENA RANI
|
2608001WL011787
|
VEENA RANI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954298
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-082-001/157
(KALITRAN)
|
2608001000NRG24280220240179346
|
28/02/2024
|
PUSHPA DEVI
|
2608001WL011798
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954291
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG24280220240179347
|
28/02/2024
|
SAROJ RANI
|
2608001WL011798
|
SAROJ RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954292
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-082-001/194
(KALITRAN)
|
2608001000NRG24280220240179356
|
28/02/2024
|
ROSHAN LAL
|
2608001WL011798
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954282
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24280220240179358
|
28/02/2024
|
Biansa Devi
|
2608001WL011798
|
Biansa Devi
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954295
|
|
Biansa Devi
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG24280220240179366
|
28/02/2024
|
MEENA DEVI
|
2608001WL011798
|
MEENA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954288
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG24280220240179367
|
28/02/2024
|
MOHINDER KAUR
|
2608001WL011798
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954289
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG24280220240179370
|
28/02/2024
|
GURMEET KAUR
|
2608001WL011798
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954290
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24280220240179375
|
28/02/2024
|
RANO DEVI
|
2608001WL011799
|
RANO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954305
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24280220240179376
|
28/02/2024
|
Seeto Devi
|
2608001WL011799
|
Seeto Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954312
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24280220240179378
|
28/02/2024
|
Piaro Devi
|
2608001WL011799
|
Piaro Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954308
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG24280220240179380
|
28/02/2024
|
Seema Devi
|
2608001WL011799
|
Seema Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954304
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24280220240179382
|
28/02/2024
|
Harnam Singh
|
2608001WL011799
|
Harnam Singh
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954310
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG24280220240179383
|
28/02/2024
|
Santo Devi
|
2608001WL011799
|
Santo Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954317
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24280220240179384
|
28/02/2024
|
Chati Devi
|
2608001WL011799
|
Chati Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954303
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24280220240179386
|
28/02/2024
|
RAM BHAJ
|
2608001WL011799
|
RAM BHAJ
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954316
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG24280220240179388
|
28/02/2024
|
Reetu Rani
|
2608001WL011799
|
Reetu Rani
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954323
|
|
JASMEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24280220240179389
|
28/02/2024
|
Mamta Rani
|
2608001WL011799
|
Mamta Rani
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954311
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24280220240179393
|
28/02/2024
|
Kanchan Bala
|
2608001WL011799
|
Kanchan Bala
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954309
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24280220240179395
|
28/02/2024
|
DAYA RAM
|
2608001WL011799
|
DAYA RAM
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954300
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24280220240179396
|
28/02/2024
|
RANJODH SINGH
|
2608001WL011799
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954301
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24280220240179397
|
28/02/2024
|
Suman lata
|
2608001WL011799
|
Suman lata
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954314
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24280220240179399
|
28/02/2024
|
Krishna Devi
|
2608001WL011799
|
Krishna Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954307
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24280220240179401
|
28/02/2024
|
Krishna Devi
|
2608001WL011799
|
Krishna Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954302
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24280220240179403
|
28/02/2024
|
Anju Bala
|
2608001WL011799
|
Anju Bala
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954306
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24280220240179404
|
28/02/2024
|
Sarabjit Kaur
|
2608001WL011799
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954313
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24270220240179125
|
28/02/2024
|
KAUSHAYALA DEVI
|
2608001WL011787
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954279
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG24270220240179126
|
28/02/2024
|
KAUSHAYALA DEVI
|
2608001WL011787
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954280
|
|
KOSHLIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24270220240179129
|
28/02/2024
|
RAJNI DEVI
|
2608001WL011787
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954283
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG24270220240179130
|
28/02/2024
|
RAJNI DEVI
|
2608001WL011787
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954284
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24270220240179134
|
28/02/2024
|
mohinder kaur
|
2608001WL011787
|
mohinder kaur
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954293
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG24270220240179135
|
28/02/2024
|
mohinder kaur
|
2608001WL011787
|
mohinder kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954294
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG24270220240179142
|
28/02/2024
|
BISMBARI DEVI
|
2608001WL011787
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954286
|
|
BASAMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-139-001/101
(BASSOWAL COLONY)
|
2608001000NRG24270220240178908
|
28/02/2024
|
MAMTA
|
2608001WL011769
|
MAMTA
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954322
|
|
MAMTA
|
GENERAL POST OFFICE(607245)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-139-001/103
(BASSOWAL COLONY)
|
2608001000NRG24270220240178909
|
28/02/2024
|
SHEELA DEVI
|
2608001WL011769
|
SHEELA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954370
|
|
SHEEL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-139-001/106
(BASSOWAL COLONY)
|
2608001000NRG24270220240178910
|
28/02/2024
|
BABY
|
2608001WL011769
|
BABY
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954369
|
|
BABY WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24270220240178911
|
28/02/2024
|
Ravinder Singh
|
2608001WL011769
|
Ravinder Singh
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954318
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-139-001/111
(BASSOWAL COLONY)
|
2608001000NRG24270220240178912
|
28/02/2024
|
Sunita
|
2608001WL011769
|
Sunita
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954320
|
|
SUNITAKUMARI
|
GENERAL POST OFFICE(607245)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-139-001/116
(BASSOWAL COLONY)
|
2608001000NRG24270220240178913
|
28/02/2024
|
RAJINDER KUMAR
|
2608001WL011769
|
RAJINDER KUMAR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954321
|
|
RAJINDER KUMAR SO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-139-001/125
(BASSOWAL COLONY)
|
2608001000NRG24270220240178914
|
28/02/2024
|
Meena Kumari
|
2608001WL011769
|
Meena Kumari
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954371
|
|
MEENA KUMARI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24270220240178916
|
28/02/2024
|
BABLI DEVI
|
2608001WL011769
|
BABLI DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954365
|
|
BABLI DEVI WO BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-139-001/23
(BASSOWAL COLONY)
|
2608001000NRG24270220240178915
|
28/02/2024
|
BAL KISHAN
|
2608001WL011769
|
BAL KISHAN
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122954337
|
|
BAL KISHAN SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-139-001/63
(BASSOWAL COLONY)
|
2608001000NRG24270220240178917
|
28/02/2024
|
ANITA DEVI
|
2608001WL011769
|
ANITA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954340
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-139-001/88
(BASSOWAL COLONY)
|
2608001000NRG24270220240178918
|
28/02/2024
|
SHASHI KUMARI
|
2608001WL011769
|
SHASHI KUMARI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122954364
|
|
SHASHI KUMARI W O SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-139-001/91
(BASSOWAL COLONY)
|
2608001000NRG24270220240178919
|
28/02/2024
|
VEENA RANI
|
2608001WL011769
|
VEENA RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954319
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-139-001/92
(BASSOWAL COLONY)
|
2608001000NRG24270220240178920
|
28/02/2024
|
Manpreet Kaur
|
2608001WL011769
|
Manpreet Kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954363
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG24270220240179132
|
28/02/2024
|
TRIPATA DEVI
|
2608001WL011787
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954387
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG24270220240179133
|
28/02/2024
|
TRIPATA DEVI
|
2608001WL011787
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954388
|
|
TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24270220240179136
|
28/02/2024
|
NEELAM RANI
|
2608001WL011787
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954384
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG24270220240179137
|
28/02/2024
|
NEELAM RANI
|
2608001WL011787
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954385
|
|
NEELAM KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24270220240179138
|
28/02/2024
|
PIARE LAL
|
2608001WL011787
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954378
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG24270220240179139
|
28/02/2024
|
PIARE LAL
|
2608001WL011787
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954379
|
|
PIARA LAL S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24270220240179143
|
28/02/2024
|
SUNITA DEVI
|
2608001WL011787
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954380
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG24270220240179144
|
28/02/2024
|
SUNITA DEVI
|
2608001WL011787
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954381
|
|
SUNITA W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24270220240179145
|
28/02/2024
|
RAJ RANI
|
2608001WL011787
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954382
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-072-001/81
(TAPPRIAN)
|
2608001000NRG24270220240179146
|
28/02/2024
|
RAJ RANI
|
2608001WL011787
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954383
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG24280220240179351
|
28/02/2024
|
ANJU BALA
|
2608001WL011798
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122954372
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-082-001/195
(KALITRAN)
|
2608001000NRG24280220240179357
|
28/02/2024
|
Rajni Devi
|
2608001WL011798
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3122954386
|
|
RAJNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG24280220240179374
|
28/02/2024
|
Monika Rani
|
2608001WL011799
|
Monika Rani
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954358
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24280220240179385
|
28/02/2024
|
LAL CHAND
|
2608001WL011799
|
LAL CHAND
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954324
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24280220240179387
|
28/02/2024
|
SHIV SINGH
|
2608001WL011799
|
SHIV SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954325
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG24280220240179391
|
28/02/2024
|
Ram Devi
|
2608001WL011799
|
Ram Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954341
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24280220240179392
|
28/02/2024
|
BAGGA SINGH
|
2608001WL011799
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954327
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24270220240179120
|
28/02/2024
|
AMARJIT KAUR
|
2608001WL011787
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954354
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG24270220240179121
|
28/02/2024
|
AMARJIT KAUR
|
2608001WL011787
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954355
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24270220240179127
|
28/02/2024
|
SIKANDARA DEVI
|
2608001WL011787
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954374
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG24270220240179128
|
28/02/2024
|
SIKANDARA DEVI
|
2608001WL011787
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954375
|
|
SHIKANDARA WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24270220240179149
|
28/02/2024
|
Reetu
|
2608001WL011787
|
Reetu
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954376
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG24270220240179150
|
28/02/2024
|
Reetu
|
2608001WL011787
|
Reetu
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954377
|
|
REETU W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24270220240179151
|
28/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011787
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954350
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG24270220240179152
|
28/02/2024
|
KAUSHALAYA DEVI
|
2608001WL011787
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954373
|
|
AUSHALAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG24280220240179390
|
28/02/2024
|
JASWINDER KUMAR
|
2608001WL011799
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954326
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG24280220240179394
|
28/02/2024
|
Dharamvir
|
2608001WL011799
|
Dharamvir
|
00415
|
SBIN0050080
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3122954362
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-082-001/202
(KALITRAN)
|
2608001000NRG24280220240179360
|
28/02/2024
|
Nachhatar Kaur
|
2608001WL011798
|
Nachhatar Kaur
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954368
|
|
MRS NACHHOTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24280220240179398
|
28/02/2024
|
Rajo Devi
|
2608001WL011799
|
Rajo Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954344
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-082-001/11
(KALITRAN)
|
2608001000NRG24280220240179343
|
28/02/2024
|
SATPAL
|
2608001WL011798
|
SATPAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954335
|
|
SATPAL
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-082-001/119
(KALITRAN)
|
2608001000NRG24280220240179344
|
28/02/2024
|
HARMINDER KAUR
|
2608001WL011798
|
HARMINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954328
|
|
HARJAP SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-082-001/144
(KALITRAN)
|
2608001000NRG24280220240179345
|
28/02/2024
|
SUNITA DEVI
|
2608001WL011798
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954329
|
|
SUNITA RANI WO RAM PAL
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-082-001/161
(KALITRAN)
|
2608001000NRG24280220240179348
|
28/02/2024
|
POONAM
|
2608001WL011798
|
POONAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954347
|
|
PUNAM
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG24280220240179349
|
28/02/2024
|
JULMI DEVI
|
2608001WL011798
|
JULMI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954351
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG24280220240179350
|
28/02/2024
|
KARAMJIT KAUR
|
2608001WL011798
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954357
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG24280220240179352
|
28/02/2024
|
Soma Devi
|
2608001WL011798
|
Soma Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954349
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG24280220240179353
|
28/02/2024
|
Beena Devi
|
2608001WL011798
|
Beena Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954348
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG24280220240179354
|
28/02/2024
|
Neelam Kumari
|
2608001WL011798
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954346
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-082-001/19
(KALITRAN)
|
2608001000NRG24280220240179355
|
28/02/2024
|
SURJEET RAM
|
2608001WL011798
|
SURJEET RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954356
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-082-001/20
(KALITRAN)
|
2608001000NRG24280220240179359
|
28/02/2024
|
SUNITA
|
2608001WL011798
|
SUNITA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954366
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-082-001/31
(KALITRAN)
|
2608001000NRG24280220240179361
|
28/02/2024
|
SANTOSH KUMARI
|
2608001WL011798
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122954330
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG24280220240179362
|
28/02/2024
|
MAYA DEVI
|
2608001WL011798
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954331
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG24280220240179363
|
28/02/2024
|
KAMLASH KAUR
|
2608001WL011798
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954338
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG24280220240179364
|
28/02/2024
|
PREM KAUR
|
2608001WL011798
|
PREM KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954345
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG24280220240179365
|
28/02/2024
|
PARAMJEET KAUR
|
2608001WL011798
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954336
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG24280220240179368
|
28/02/2024
|
MATRA DEVI
|
2608001WL011798
|
MATRA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954332
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-082-001/56
(KALITRAN)
|
2608001000NRG24280220240179369
|
28/02/2024
|
BHUPINDER KAUR
|
2608001WL011798
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954367
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-082-001/73
(KALITRAN)
|
2608001000NRG24280220240179371
|
28/02/2024
|
NIRMALA DEVI
|
2608001WL011798
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954339
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG24280220240179372
|
28/02/2024
|
BHOLI DEVI
|
2608001WL011798
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122954333
|
|
BHOLA
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG24280220240179373
|
28/02/2024
|
BALJIT KAUR
|
2608001WL011798
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122954334
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG24280220240179379
|
28/02/2024
|
Dhanesar Kewat
|
2608001WL011799
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122954360
|
|
DHANESAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24280220240179400
|
28/02/2024
|
GEETA RAM
|
2608001WL011799
|
GEETA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122954342
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG24280220240179402
|
28/02/2024
|
sunita devi
|
2608001WL011799
|
sunita devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122954343
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171498
|
171498
|
|
|
|
|
|
|
|