|
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-08-001-114-001/112
(BALOLI)
|
2608001000NRG24050720230031819
|
06/07/2023
|
ROSHANI DEVI
|
2608001WL002253
|
ROSHANI DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835221
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/113
(BALOLI)
|
2608001000NRG24050720230031820
|
06/07/2023
|
SIKNDRO DEVI
|
2608001WL002253
|
SIKNDRO DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835214
|
|
SIKANDRO
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG24050720230031821
|
06/07/2023
|
jasvir kaur
|
2608001WL002253
|
jasvir kaur
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835186
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/131
(BALOLI)
|
2608001000NRG24050720230031822
|
06/07/2023
|
KULWINDER KAUR
|
2608001WL002253
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835202
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/139
(BALOLI)
|
2608001000NRG24050720230031824
|
06/07/2023
|
NARINDER KAUR
|
2608001WL002253
|
NARINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835199
|
|
NASHINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-114-001/145
(BALOLI)
|
2608001000NRG24050720230031828
|
06/07/2023
|
BEANT KAUR
|
2608001WL002253
|
BEANT KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835211
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-114-001/147
(BALOLI)
|
2608001000NRG24050720230031829
|
06/07/2023
|
SHANTI DEVI
|
2608001WL002253
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835194
|
|
SHANTI DEVI W O RAM LAL
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-114-001/159
(BALOLI)
|
2608001000NRG24050720230031831
|
06/07/2023
|
Sarbani
|
2608001WL002253
|
Sarbani
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835183
|
|
SARBANI DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-114-001/168
(BALOLI)
|
2608001000NRG24050720230031835
|
06/07/2023
|
Kuldeep Kaur
|
2608001WL002253
|
Kuldeep Kaur
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835185
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/21
(BALOLI)
|
2608001000NRG24060720230032298
|
06/07/2023
|
AVTAR SINGH
|
2608001WL002278
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835198
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-114-001/26
(BALOLI)
|
2608001000NRG24050720230031836
|
06/07/2023
|
Vidya
|
2608001WL002253
|
Vidya
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835206
|
|
VIDYA
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/29
(BALOLI)
|
2608001000NRG24050720230031837
|
06/07/2023
|
FOOMAN SINGH
|
2608001WL002253
|
FOOMAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835213
|
|
SHRI FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-114-001/58
(BALOLI)
|
2608001000NRG24050720230031840
|
06/07/2023
|
USHA DEVI
|
2608001WL002253
|
USHA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835209
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-114-001/60
(BALOLI)
|
2608001000NRG24050720230031841
|
06/07/2023
|
Taro
|
2608001WL002253
|
Taro
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835212
|
|
MRS TARO D
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/62
(BALOLI)
|
2608001000NRG24050720230031842
|
06/07/2023
|
CHANAN SINGH
|
2608001WL002253
|
CHANAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835210
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG24060720230032299
|
06/07/2023
|
JOGINDER SINGH
|
2608001WL002278
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835184
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-114-001/94
(BALOLI)
|
2608001000NRG24050720230031843
|
06/07/2023
|
MAHINDER KAUR
|
2608001WL002253
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835219
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-114-001/98
(BALOLI)
|
2608001000NRG24050720230031845
|
06/07/2023
|
JEETO
|
2608001WL002253
|
JEETO
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835191
|
|
JEETO
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG24050720230031870
|
06/07/2023
|
SHEELA DEVI
|
2608001WL002258
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835217
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24050720230031872
|
06/07/2023
|
POOJA MADAN
|
2608001WL002258
|
POOJA MADAN
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835203
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24050720230031881
|
06/07/2023
|
MANJEET KAUR
|
2608001WL002258
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835222
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24050720230031885
|
06/07/2023
|
Satya Devi
|
2608001WL002258
|
Satya Devi
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835193
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG24060720230032301
|
06/07/2023
|
Darshan Singh
|
2608001WL002278
|
Darshan Singh
|
00078
|
CNRB0002102
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504835204
|
Unclaimed/DEAF accounts
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG24060720230032303
|
06/07/2023
|
JAGTAR SINGH
|
2608001WL002278
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835207
|
|
J JAGTAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG24060720230032304
|
06/07/2023
|
MAGER SINGH
|
2608001WL002278
|
MAGER SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835192
|
|
MAGER SINGH
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24060720230032306
|
06/07/2023
|
PRITPAL SINGH
|
2608001WL002278
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835197
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG24060720230032309
|
06/07/2023
|
TARSEM LAL
|
2608001WL002278
|
TARSEM LAL
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835208
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG24060720230032310
|
06/07/2023
|
SUMAN KUMARI
|
2608001WL002278
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835218
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG24060720230032311
|
06/07/2023
|
SAWARANJEET
|
2608001WL002278
|
SAWARANJEET
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835200
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24060720230032312
|
06/07/2023
|
PARAMJEET
|
2608001WL002278
|
PARAMJEET
|
00078
|
CNRB0002102
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3504835205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG24060720230032313
|
06/07/2023
|
REKHA
|
2608001WL002278
|
REKHA
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835220
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG24060720230032315
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002278
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835215
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG24060720230032316
|
06/07/2023
|
Vidiya Devi
|
2608001WL002278
|
Vidiya Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835201
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG24060720230032318
|
06/07/2023
|
Jaswinder Singh
|
2608001WL002278
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835195
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG24060720230032319
|
06/07/2023
|
SANTOKH SINGH
|
2608001WL002278
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835216
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG24060720230032321
|
06/07/2023
|
Radha Rani
|
2608001WL002278
|
Radha Rani
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835196
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG24060720230032305
|
06/07/2023
|
Jasvir Kaur
|
2608001WL002278
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835189
|
|
JASVIR KAUR W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-114-001/102
(BALOLI)
|
2608001000NRG24050720230031818
|
06/07/2023
|
TARSEM SINGH
|
2608001WL002253
|
TARSEM SINGH
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835233
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG24050720230031875
|
06/07/2023
|
Sushma Devi
|
2608001WL002258
|
Sushma Devi
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835234
|
|
S SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG24060720230032322
|
06/07/2023
|
Anju Devi
|
2608001WL002278
|
Anju Devi
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835232
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24050720230031912
|
06/07/2023
|
SAROJ
|
2608001WL002260
|
SAROJ
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835246
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24050720230031866
|
06/07/2023
|
BHOLI DEVI
|
2608001WL002258
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835164
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24050720230031868
|
06/07/2023
|
KAMLESH DEVI
|
2608001WL002258
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835170
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/160
(KOTLA)
|
2608001000NRG24050720230031876
|
06/07/2023
|
Shashi Pal
|
2608001WL002258
|
Shashi Pal
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3504835166
|
|
SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24050720230031878
|
06/07/2023
|
SUNITA RANI
|
2608001WL002258
|
SUNITA RANI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835171
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24050720230031879
|
06/07/2023
|
KULWINDER KAUR
|
2608001WL002258
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835165
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24050720230031884
|
06/07/2023
|
BIMLA DEVI
|
2608001WL002258
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835168
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG24050720230031886
|
06/07/2023
|
MANJIT KAUR
|
2608001WL002258
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835169
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24050720230031890
|
06/07/2023
|
ASHA RANI
|
2608001WL002258
|
ASHA RANI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835167
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/95
(KOTLA)
|
2608001000NRG24050720230031891
|
06/07/2023
|
TARRO DEVI
|
2608001WL002258
|
TARRO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835172
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24050720230031801
|
06/07/2023
|
RAVINDER KUMAR
|
2608001WL002251
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835175
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-055-001/52
(SUREWAL UPPER)
|
2608001000NRG24050720230031814
|
06/07/2023
|
Raj Kumari
|
2608001WL002252
|
Raj Kumari
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835178
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-065-001/45
(MANGEWAL)
|
2608001000NRG24050720230031904
|
06/07/2023
|
SUNITA DEVI
|
2608001WL002260
|
SUNITA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835177
|
|
SUNITA DEVI W/O KARCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-065-001/47
(MANGEWAL)
|
2608001000NRG24050720230031906
|
06/07/2023
|
CHARNO
|
2608001WL002260
|
CHARNO
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835173
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24050720230031909
|
06/07/2023
|
NIRMAL KAUR
|
2608001WL002260
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835176
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24050720230031913
|
06/07/2023
|
SAWARAN KAUR
|
2608001WL002260
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835174
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-016-001/28
(MAJARI LOWER)
|
2608001000NRG24050720230031916
|
06/07/2023
|
BALVEER SINGH
|
2608001WL002261
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504835264
|
|
BALBIR SINGH S/O PARSHOTAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-016-001/36
(MAJARI LOWER)
|
2608001000NRG24050720230031918
|
06/07/2023
|
SURINDER SINGH
|
2608001WL002261
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3504835266
|
|
SURINDER SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-016-001/65
(MAJARI LOWER)
|
2608001000NRG24050720230031919
|
06/07/2023
|
KRISHAN KUMAR
|
2608001WL002261
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3504835265
|
|
KRISHAN KUMAR SO BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24060720230032295
|
06/07/2023
|
CHHARU RAM
|
2608001WL002277
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835267
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24050720230031869
|
06/07/2023
|
LEKH RAM
|
2608001WL002258
|
LEKH RAM
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835179
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24050720230031914
|
06/07/2023
|
Seema Devi
|
2608001WL002260
|
Seema Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835182
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-114-001/1
(BALOLI)
|
2608001000NRG24050720230031815
|
06/07/2023
|
BANTA RAM
|
2608001WL002253
|
BANTA RAM
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835180
|
|
BANTA RAM S/O SH RUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG24060720230032308
|
06/07/2023
|
KEWAL KISHAN
|
2608001WL002278
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835181
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-114-001/138
(BALOLI)
|
2608001000NRG24050720230031823
|
06/07/2023
|
SUKHVIR KAUR
|
2608001WL002253
|
SUKHVIR KAUR
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835229
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-114-001/157
(BALOLI)
|
2608001000NRG24050720230031830
|
06/07/2023
|
DASHODA DEVI
|
2608001WL002253
|
DASHODA DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835227
|
|
DASHODADEVIWOBALWINDERSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24050720230031873
|
06/07/2023
|
NEELAM KUMARI
|
2608001WL002258
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835190
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24050720230031883
|
06/07/2023
|
KARAMJEET KAUR
|
2608001WL002258
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835226
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24050720230031889
|
06/07/2023
|
SOMA DEVI
|
2608001WL002258
|
SOMA DEVI
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835228
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24050720230031811
|
06/07/2023
|
DEVI DAYAL
|
2608001WL002251
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835236
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24050720230031907
|
06/07/2023
|
BEANT KAUR
|
2608001WL002260
|
BEANT KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835261
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24050720230031910
|
06/07/2023
|
jaspal singh
|
2608001WL002260
|
jaspal singh
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835262
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24050720230031877
|
06/07/2023
|
SUNITA
|
2608001WL002258
|
SUNITA
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835231
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-117-001/77
(KOTLA)
|
2608001000NRG24050720230031888
|
06/07/2023
|
Rajesh kumar
|
2608001WL002258
|
Rajesh kumar
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835252
|
|
MR RAJESH KUMAR SO SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-114-001/161
(BALOLI)
|
2608001000NRG24050720230031832
|
06/07/2023
|
Nirmala Devi
|
2608001WL002253
|
Nirmala Devi
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835247
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-114-001/97
(BALOLI)
|
2608001000NRG24050720230031844
|
06/07/2023
|
KRISHNA DEVI
|
2608001WL002253
|
KRISHNA DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835235
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG24050720230031867
|
06/07/2023
|
RAJINDER PAL
|
2608001WL002258
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504835238
|
|
MR RAJINDER PAL SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24050720230031871
|
06/07/2023
|
JOGINDRO DEVI
|
2608001WL002258
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835260
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-118-001/13
(RAIPUR SAHNI)
|
2608001000NRG24060720230032300
|
06/07/2023
|
JASPAL SINGH
|
2608001WL002278
|
JASPAL SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835256
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG24060720230032307
|
06/07/2023
|
JANAKI DEVI
|
2608001WL002278
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835263
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG24060720230032317
|
06/07/2023
|
Rakesh Kumar
|
2608001WL002278
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835254
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG24060720230032323
|
06/07/2023
|
Amrik Singh
|
2608001WL002278
|
Amrik Singh
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835237
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24060720230032324
|
06/07/2023
|
JAGDISH
|
2608001WL002278
|
JAGDISH
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835259
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-114-001/100
(BALOLI)
|
2608001000NRG24050720230031816
|
06/07/2023
|
JASVEER KAUR
|
2608001WL002253
|
JASVEER KAUR
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835230
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-114-001/101
(BALOLI)
|
2608001000NRG24050720230031817
|
06/07/2023
|
MAYA
|
2608001WL002253
|
MAYA
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835257
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG24060720230032297
|
06/07/2023
|
BHEM SINGH
|
2608001WL002278
|
BHEM SINGH
|
00415
|
SBIN0050543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835251
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-114-001/33
(BALOLI)
|
2608001000NRG24050720230031838
|
06/07/2023
|
KADU RAM
|
2608001WL002253
|
KADU RAM
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835258
|
|
MR KADU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-114-001/50
(BALOLI)
|
2608001000NRG24050720230031839
|
06/07/2023
|
AMAR NATH
|
2608001WL002253
|
AMAR NATH
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835241
|
|
AMAR NATH SO KARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24060720230032302
|
06/07/2023
|
SURJAN SINGH
|
2608001WL002278
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835242
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24050720230031802
|
06/07/2023
|
PARAMJEET KAUR
|
2608001WL002251
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835244
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG24050720230031804
|
06/07/2023
|
RAKSHA DEVI
|
2608001WL002251
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835239
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-055-001/27
(SUREWAL UPPER)
|
2608001000NRG24050720230031805
|
06/07/2023
|
SATPAL
|
2608001WL002251
|
SATPAL
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835240
|
|
SAT PAL AND URMILA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24050720230031806
|
06/07/2023
|
RAM APRKASH
|
2608001WL002251
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835253
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-055-001/30
(SUREWAL UPPER)
|
2608001000NRG24050720230031807
|
06/07/2023
|
NIRMALA DEVI
|
2608001WL002251
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504835249
|
|
MRS NIRMALA PLA NO 74974 WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24050720230031808
|
06/07/2023
|
BASANTI
|
2608001WL002251
|
BASANTI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835255
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24050720230031809
|
06/07/2023
|
Champa Rani
|
2608001WL002251
|
Champa Rani
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835245
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24050720230031813
|
06/07/2023
|
DALJIT SINGH
|
2608001WL002251
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835243
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24050720230031905
|
06/07/2023
|
PRITAM KAUR
|
2608001WL002260
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835248
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-065-001/59
(MANGEWAL)
|
2608001000NRG24050720230031911
|
06/07/2023
|
GURMESH KAUR
|
2608001WL002260
|
GURMESH KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504835250
|
|
MRS GURMESH KAUR WO KARNAIL SINGH PLA NO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-055-001/63
(SUREWAL UPPER)
|
2608001000NRG24050720230031812
|
06/07/2023
|
Anju Bala
|
2608001WL002251
|
Anju Bala
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3504835187
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-117-001/143
(KOTLA)
|
2608001000NRG24050720230031874
|
06/07/2023
|
JYOTI DEVI
|
2608001WL002258
|
JYOTI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835188
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24050720230031903
|
06/07/2023
|
LACHAMI DEVI
|
2608001WL002260
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504835225
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-065-001/52
(MANGEWAL)
|
2608001000NRG24050720230031908
|
06/07/2023
|
ANITA KAUR
|
2608001WL002260
|
ANITA KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504835224
|
|
MRS ANITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24050720230031887
|
06/07/2023
|
ASHA
|
2608001WL002258
|
ASHA
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504835223
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170286
|
170286
|
|
|
|
|
|
|
|