|
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-08-001-100-001/10
(DEHANI)
|
2608001000NRG24101120230135894
|
10/11/2023
|
KULWINDER KAUR
|
2608001WL008341
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226185
|
|
KULWINDER KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/10
(DEHANI)
|
2608001000NRG24101120230135893
|
10/11/2023
|
KULWINDER KAUR
|
2608001WL008341
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226184
|
|
KULWINDER KAUR W O HARMESH SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24101120230135899
|
10/11/2023
|
PARDEEP KUMAR
|
2608001WL008341
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226187
|
|
PARDEEP KUMAR S O SH KARAM CHAND
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24101120230135897
|
10/11/2023
|
PARDEEP KUMAR
|
2608001WL008341
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226186
|
|
PARDEEP KUMAR S O SH KARAM CHAND
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/8
(DEHANI)
|
2608001000NRG24101120230135910
|
10/11/2023
|
MERA DEVI
|
2608001WL008341
|
MERA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226188
|
|
MASTER SUKHWINDER SINGH JASWINDER KAUR U
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-147-001/10
(DEHANI UPPAR)
|
2608001000NRG24101120230135916
|
10/11/2023
|
SEEMA DEVI
|
2608001WL008341
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226216
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-147-001/10
(DEHANI UPPAR)
|
2608001000NRG24101120230135915
|
10/11/2023
|
SEEMA DEVI
|
2608001WL008341
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226205
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-147-001/13
(DEHANI UPPAR)
|
2608001000NRG24101120230135919
|
10/11/2023
|
GURMEET SINGH
|
2608001WL008341
|
GURMEET SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226202
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-147-001/14
(DEHANI UPPAR)
|
2608001000NRG24101120230135921
|
10/11/2023
|
NARESH RANI
|
2608001WL008341
|
NARESH RANI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226218
|
|
MRS NARESH RANI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-147-001/14
(DEHANI UPPAR)
|
2608001000NRG24101120230135920
|
10/11/2023
|
NARESH RANI
|
2608001WL008341
|
NARESH RANI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226217
|
|
MRS NARESH RANI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-147-001/8
(DEHANI UPPAR)
|
2608001000NRG24101120230135930
|
10/11/2023
|
KANTA DEVI
|
2608001WL008341
|
KANTA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226204
|
|
MRS KANTA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-147-001/8
(DEHANI UPPAR)
|
2608001000NRG24101120230135929
|
10/11/2023
|
KANTA DEVI
|
2608001WL008341
|
KANTA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226203
|
|
MRS KANTA DEVI WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG24101120230135904
|
10/11/2023
|
INDERJEET KAUR
|
2608001WL008341
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226220
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG24101120230135903
|
10/11/2023
|
INDERJEET KAUR
|
2608001WL008341
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226219
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG24101120230135925
|
10/11/2023
|
PARTAP SINGH
|
2608001WL008341
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226222
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG24101120230135924
|
10/11/2023
|
PARTAP SINGH
|
2608001WL008341
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226221
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-147-001/3
(DEHANI UPPAR)
|
2608001000NRG24101120230135926
|
10/11/2023
|
SUSHMA
|
2608001WL008341
|
SUSHMA
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226211
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-077-001/299
(AJOULI)
|
2608001000NRG24101120230135961
|
10/11/2023
|
Ashok
|
2608001WL008342
|
Ashok
|
00177
|
IOBA0000578
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226172
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24101120230135958
|
10/11/2023
|
RESHAMA DEVI
|
2608001WL008342
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226171
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-100-001/47
(DEHANI)
|
2608001000NRG24101120230135906
|
10/11/2023
|
RAJ KAUR
|
2608001WL008341
|
RAJ KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226213
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-100-001/47
(DEHANI)
|
2608001000NRG24101120230135905
|
10/11/2023
|
RAJ KAUR
|
2608001WL008341
|
RAJ KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226212
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-147-001/6
(DEHANI UPPAR)
|
2608001000NRG24101120230135928
|
10/11/2023
|
SHASHI BALA
|
2608001WL008341
|
SHASHI BALA
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226210
|
|
MRS SHASHI WALA DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-147-001/6
(DEHANI UPPAR)
|
2608001000NRG24101120230135927
|
10/11/2023
|
SHASHI BALA
|
2608001WL008341
|
SHASHI BALA
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226209
|
|
MRS SHASHI WALA DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-147-001/9
(DEHANI UPPAR)
|
2608001000NRG24101120230135932
|
10/11/2023
|
ANJALI
|
2608001WL008341
|
ANJALI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226224
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-147-001/9
(DEHANI UPPAR)
|
2608001000NRG24101120230135931
|
10/11/2023
|
ANJALI
|
2608001WL008341
|
ANJALI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226223
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24101120230135900
|
10/11/2023
|
RAVINDER KUMAR
|
2608001WL008341
|
RAVINDER KUMAR
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226207
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-100-001/25
(DEHANI)
|
2608001000NRG24101120230135898
|
10/11/2023
|
RAVINDER KUMAR
|
2608001WL008341
|
RAVINDER KUMAR
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226208
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24101120230135914
|
10/11/2023
|
KAMALJEET KAUR
|
2608001WL008341
|
KAMALJEET KAUR
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8993226215
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-147-001/1
(DEHANI UPPAR)
|
2608001000NRG24101120230135913
|
10/11/2023
|
KAMALJEET KAUR
|
2608001WL008341
|
KAMALJEET KAUR
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993226214
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24101120230135933
|
10/11/2023
|
SUKHDEV SINGH
|
2608001WL008342
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226174
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24101120230135934
|
10/11/2023
|
BABLI DEVI
|
2608001WL008342
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226180
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG24101120230135935
|
10/11/2023
|
TARO DEVI
|
2608001WL008342
|
TARO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226189
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24101120230135936
|
10/11/2023
|
TILAK RAJ
|
2608001WL008342
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226175
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24101120230135937
|
10/11/2023
|
KAMLESH RANI
|
2608001WL008342
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993226206
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24101120230135938
|
10/11/2023
|
MANGAT RAM
|
2608001WL008342
|
MANGAT RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226192
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24101120230135939
|
10/11/2023
|
SURJEET KAUR
|
2608001WL008342
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226201
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24101120230135940
|
10/11/2023
|
MASHKEENO DEVI
|
2608001WL008342
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226183
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24101120230135941
|
10/11/2023
|
PARVEEN KUMARI
|
2608001WL008342
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226197
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24101120230135942
|
10/11/2023
|
AMRO DEVI
|
2608001WL008342
|
AMRO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226181
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG24101120230135944
|
10/11/2023
|
DAULAT RAM
|
2608001WL008342
|
DAULAT RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226173
|
|
DAULAT SINGH
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG24101120230135945
|
10/11/2023
|
SHASHI DEVI
|
2608001WL008342
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226190
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24101120230135946
|
10/11/2023
|
PRIYANAKA
|
2608001WL008342
|
PRIYANAKA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226196
|
|
PRINKA DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24101120230135947
|
10/11/2023
|
NEESHA DEVI
|
2608001WL008342
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226200
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24101120230135948
|
10/11/2023
|
SUMAN RANI
|
2608001WL008342
|
SUMAN RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226177
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24101120230135949
|
10/11/2023
|
KAMLESH KUMARI
|
2608001WL008342
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993226198
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24101120230135950
|
10/11/2023
|
VEENA DEVI
|
2608001WL008342
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226191
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24101120230135951
|
10/11/2023
|
ASHA RANI
|
2608001WL008342
|
ASHA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226179
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24101120230135953
|
10/11/2023
|
ASHA DEVI
|
2608001WL008342
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226195
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG24101120230135954
|
10/11/2023
|
ANJU BALA
|
2608001WL008342
|
ANJU BALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226193
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24101120230135956
|
10/11/2023
|
RAMA DEVI
|
2608001WL008342
|
RAMA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226199
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24101120230135959
|
10/11/2023
|
KANTA DEVI
|
2608001WL008342
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993226178
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG24101120230135960
|
10/11/2023
|
NEENA DEVI
|
2608001WL008342
|
NEENA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993226194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-077-001/35
(AJOULI)
|
2608001000NRG24101120230135963
|
10/11/2023
|
SALINDER KUMAR
|
2608001WL008342
|
SALINDER KUMAR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226176
|
|
SALINDER KUMAR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG24101120230135964
|
10/11/2023
|
VEENA DEVI
|
2608001WL008342
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993226182
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85143
|
85143
|
|
|
|
|
|
|
|