|
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-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24110920230091137
|
11/09/2023
|
Sheela Devi
|
2608001WL005592
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616304
|
|
SEELO DEVI W/O CHIRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24110920230091141
|
11/09/2023
|
SARABJIT KAUR
|
2608001WL005592
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7130616317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24110920230091129
|
11/09/2023
|
KULWINDER SINGH
|
2608001WL005590
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616318
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/138
(BALOLI)
|
2608001000NRG24110920230091067
|
11/09/2023
|
SUKHVIR KAUR
|
2608001WL005586
|
SUKHVIR KAUR
|
00415
|
SBIN0011977
|
1960
|
1960
|
Processed
|
07/11/2023
|
|
7130616299
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24110920230091134
|
11/09/2023
|
GURDYAL SINGH
|
2608001WL005590
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616306
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-126-001/232
(JHINJARI)
|
2608001000NRG24110920230091130
|
11/09/2023
|
Vikram Singh
|
2608001WL005590
|
Vikram Singh
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616305
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG24110920230091131
|
11/09/2023
|
AMAR CHAND
|
2608001WL005590
|
AMAR CHAND
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616301
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-085-001/114
(BANDLEHRI)
|
2608001000NRG24110920230091073
|
11/09/2023
|
BHAG SINGH
|
2608001WL005588
|
BHAG SINGH
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616302
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG24110920230091090
|
11/09/2023
|
SURINDER KAUR
|
2608001WL005588
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616300
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/41
(BALOLI)
|
2608001000NRG24110920230091068
|
11/09/2023
|
PARAMJEET
|
2608001WL005586
|
PARAMJEET
|
00415
|
SBIN0050543
|
1715
|
1715
|
Processed
|
07/11/2023
|
|
7130616303
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-085-001/53
(BANDLEHRI)
|
2608001000NRG24110920230091096
|
11/09/2023
|
SUKHDEV
|
2608001WL005588
|
SUKHDEV
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616262
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG24110920230091105
|
11/09/2023
|
POOJA DEVI
|
2608001WL005588
|
POOJA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616266
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24110920230091111
|
11/09/2023
|
BIMLA DEVI
|
2608001WL005589
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616261
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-086-001/117
(RAIPUR)
|
2608001000NRG24110920230091116
|
11/09/2023
|
ELAMDEEN
|
2608001WL005589
|
ELAMDEEN
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616319
|
|
ELAMDEEN SO TUFEL MOHAMMAD
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG24110920230091119
|
11/09/2023
|
JASVIR SINGH
|
2608001WL005589
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616265
|
|
JASVIR SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24110920230091125
|
11/09/2023
|
MOHAMMAD AARIF
|
2608001WL005589
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616264
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24110920230091127
|
11/09/2023
|
SEMARO
|
2608001WL005589
|
SEMARO
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616263
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24110920230091070
|
11/09/2023
|
DARSHANA
|
2608001WL005588
|
DARSHANA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616287
|
|
DARSHNA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-085-001/103
(BANDLEHRI)
|
2608001000NRG24110920230091108
|
11/09/2023
|
Kamla
|
2608001WL005589
|
Kamla
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7130616296
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG24110920230091071
|
11/09/2023
|
SURJIT KAUR
|
2608001WL005588
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616289
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24110920230091074
|
11/09/2023
|
RAM MURTI
|
2608001WL005588
|
RAM MURTI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616316
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24110920230091075
|
11/09/2023
|
SUNITA DEVI
|
2608001WL005588
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616292
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24110920230091076
|
11/09/2023
|
SUBASH CHAND
|
2608001WL005588
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616267
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24110920230091078
|
11/09/2023
|
MEETO DEVI
|
2608001WL005588
|
MEETO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616272
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24110920230091079
|
11/09/2023
|
KULDEEP KAUR
|
2608001WL005588
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616274
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24110920230091080
|
11/09/2023
|
SOMA
|
2608001WL005588
|
SOMA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616268
|
|
SOMA
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24110920230091081
|
11/09/2023
|
BABLI DEVI
|
2608001WL005588
|
BABLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616276
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24110920230091082
|
11/09/2023
|
SAROJ
|
2608001WL005588
|
SAROJ
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616290
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24110920230091083
|
11/09/2023
|
SEELA DEVI
|
2608001WL005588
|
SEELA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616273
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG24110920230091084
|
11/09/2023
|
MADAN MOHAN
|
2608001WL005588
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616280
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24110920230091086
|
11/09/2023
|
Ram pal
|
2608001WL005588
|
Ram pal
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616269
|
|
RAM PAL S/O-JAI RAM
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24110920230091087
|
11/09/2023
|
SANTOSH
|
2608001WL005588
|
SANTOSH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616279
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG24110920230091088
|
11/09/2023
|
HARJIT KAUR
|
2608001WL005588
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616277
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24110920230091089
|
11/09/2023
|
GURMEET KAUR
|
2608001WL005588
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616320
|
|
GURMITO
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24110920230091091
|
11/09/2023
|
KIRAN KUMARI
|
2608001WL005588
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616283
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG24110920230091092
|
11/09/2023
|
SARABJEET KAUR
|
2608001WL005588
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130616293
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24110920230091093
|
11/09/2023
|
NEELAM
|
2608001WL005588
|
NEELAM
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616295
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG24110920230091094
|
11/09/2023
|
SWARNO DEVI
|
2608001WL005588
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130616313
|
|
SARWANO
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG24110920230091095
|
11/09/2023
|
SULEKHA
|
2608001WL005588
|
SULEKHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616282
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24110920230091097
|
11/09/2023
|
BIMLA DEVI
|
2608001WL005588
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616286
|
|
BIMLA DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG24110920230091098
|
11/09/2023
|
KRISHANA DEVI
|
2608001WL005588
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616278
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG24110920230091099
|
11/09/2023
|
SATAYA DEVI
|
2608001WL005588
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616288
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG24110920230091101
|
11/09/2023
|
AMANDEEP
|
2608001WL005588
|
AMANDEEP
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130616312
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24110920230091103
|
11/09/2023
|
BAKSHO DEVI
|
2608001WL005588
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616285
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24110920230091104
|
11/09/2023
|
MAMTA
|
2608001WL005588
|
MAMTA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616271
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-085-001/84
(BANDLEHRI)
|
2608001000NRG24110920230091109
|
11/09/2023
|
ANITA KUMAR
|
2608001WL005589
|
ANITA KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616284
|
|
ANITA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-085-001/84
(BANDLEHRI)
|
2608001000NRG24110920230091110
|
11/09/2023
|
JAGJEEVAN
|
2608001WL005589
|
JAGJEEVAN
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616314
|
|
JAGJEEVAN DASS
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG24110920230091106
|
11/09/2023
|
NELAM DEVI
|
2608001WL005588
|
NELAM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130616291
|
|
NEELAM WO BAKHSHISH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG24110920230091112
|
11/09/2023
|
RAJ KUMARI
|
2608001WL005589
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616281
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-086-001/113
(RAIPUR)
|
2608001000NRG24110920230091114
|
11/09/2023
|
MEENA KUMARI
|
2608001WL005589
|
MEENA KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616270
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG24110920230091115
|
11/09/2023
|
TAZ BEGAM
|
2608001WL005589
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616315
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG24110920230091122
|
11/09/2023
|
SATYA DEVI
|
2608001WL005589
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616275
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG24110920230091123
|
11/09/2023
|
SUNITA DEVI
|
2608001WL005589
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130616294
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24110920230091138
|
11/09/2023
|
JAGTAR KAUR
|
2608001WL005592
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616311
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-004-001/48
(SAINSOWAL)
|
2608001000NRG24110920230091139
|
11/09/2023
|
BIKARAM SINGH
|
2608001WL005592
|
BIKARAM SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616310
|
|
BIKRAM SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24110920230091140
|
11/09/2023
|
MADAN LAL
|
2608001WL005592
|
MADAN LAL
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616309
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24110920230091136
|
11/09/2023
|
Sushma Devi
|
2608001WL005592
|
Sushma Devi
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616297
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24110920230091142
|
11/09/2023
|
BALWINDER KAUR
|
2608001WL005592
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130616308
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24110920230091143
|
11/09/2023
|
NIRMALA DEVI
|
2608001WL005592
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130616307
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24110920230091132
|
11/09/2023
|
RAM SAROOP
|
2608001WL005590
|
RAM SAROOP
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130616298
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135177
|
135177
|
|
|
|
|
|
|
|