|
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-08-001-110-001/2
(DOLOWAL UPPER)
|
2608001000NRG23120920220070622
|
12/09/2022
|
CHOTU RAM
|
2608001WL005242
|
CHOTU RAM
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082009
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/32
(DOLOWAL UPPER)
|
2608001000NRG23120920220070626
|
12/09/2022
|
PREM CHAND
|
2608001WL005242
|
PREM CHAND
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082012
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG23120920220070633
|
12/09/2022
|
HARJAP KAUR
|
2608001WL005242
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082011
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG23120920220070636
|
12/09/2022
|
PARDEEP KUMAR
|
2608001WL005242
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082010
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG23120920220070583
|
12/09/2022
|
LAXMAN DASS
|
2608001WL005241
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082007
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-126-001/102
(JHINJARI)
|
2608001000NRG23120920220070581
|
12/09/2022
|
AMAR NATH
|
2608001WL005241
|
AMAR NATH
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
22/10/2022
|
|
5872082043
|
|
SANTOKH CHAND S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG23120920220070593
|
12/09/2022
|
MANJEET KAUR
|
2608001WL005241
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082031
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG23120920220070659
|
12/09/2022
|
AMARJEET KAUR
|
2608001WL005243
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082033
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-144-002/9
(CHAK)
|
2608001000NRG23120920220070660
|
12/09/2022
|
lalita devi
|
2608001WL005243
|
lalita devi
|
00176
|
IDIB000A629
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082032
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG23120920220070675
|
12/09/2022
|
MEENA DEVI
|
2608001WL005245
|
MEENA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872082048
|
|
MEENA DEVI WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG23120920220070693
|
12/09/2022
|
KAMLESH DEVI
|
2608001WL005246
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082000
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/107
(KOTLA)
|
2608001000NRG23120920220070553
|
12/09/2022
|
PUSHPA DEVI
|
2608001WL005240
|
PUSHPA DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872082001
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG23120920220070576
|
12/09/2022
|
ASHA RANI
|
2608001WL005240
|
ASHA RANI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872081998
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/90
(KOTLA)
|
2608001000NRG23120920220070577
|
12/09/2022
|
RESHAM KAUR
|
2608001WL005240
|
RESHAM KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082049
|
|
R RESHAM KAOR
|
GENERAL POST OFFICE(607245)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/91
(KOTLA)
|
2608001000NRG23120920220070578
|
12/09/2022
|
USHA RANI
|
2608001WL005240
|
USHA RANI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872081999
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/95
(KOTLA)
|
2608001000NRG23120920220070579
|
12/09/2022
|
TARRO DEVI
|
2608001WL005240
|
TARRO DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872082002
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG23120920220070664
|
12/09/2022
|
Madhu bala
|
2608001WL005244
|
Madhu bala
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082003
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG23120920220070666
|
12/09/2022
|
BALWINDER KAUR
|
2608001WL005244
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082006
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG23120920220070667
|
12/09/2022
|
SUSHMA RANI
|
2608001WL005244
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082004
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG23120920220070670
|
12/09/2022
|
MANPREET KAUR
|
2608001WL005244
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082047
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG23120920220070607
|
12/09/2022
|
MANJEET KAUR
|
2608001WL005241
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082005
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG23120920220070584
|
12/09/2022
|
NIRMALA DEVI
|
2608001WL005241
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082030
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG23120920220070610
|
12/09/2022
|
GURDYAL SINGH
|
2608001WL005241
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082008
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/77
(KOTLA)
|
2608001000NRG23120920220070574
|
12/09/2022
|
Rajesh kumar
|
2608001WL005240
|
Rajesh kumar
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082037
|
|
MR RAJESH KUMAR SO SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG23120920220070585
|
12/09/2022
|
RANJEET SINGH
|
2608001WL005241
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082034
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG23120920220070587
|
12/09/2022
|
CHINTO DEVI
|
2608001WL005241
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082036
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG23120920220070588
|
12/09/2022
|
SATAYA DEVI
|
2608001WL005241
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082041
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG23120920220070602
|
12/09/2022
|
AMAR CHAND
|
2608001WL005241
|
AMAR CHAND
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082040
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG23120920220070603
|
12/09/2022
|
JASVEER KAUR
|
2608001WL005241
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872082035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-110-001/22
(DOLOWAL UPPER)
|
2608001000NRG23120920220070624
|
12/09/2022
|
AMRIT LAL
|
2608001WL005242
|
AMRIT LAL
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082042
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG23120920220070627
|
12/09/2022
|
SANT RAM
|
2608001WL005242
|
SANT RAM
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082039
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-113-001/49
(PAHARPUR)
|
2608001000NRG23120920220070690
|
12/09/2022
|
RAM KALI
|
2608001WL005245
|
RAM KALI
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082038
|
|
RAM KALI WO BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG23120920220070663
|
12/09/2022
|
SUNITA DEVI
|
2608001WL005244
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082029
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG23120920220070668
|
12/09/2022
|
GURMEET KAUR
|
2608001WL005244
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082019
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG23120920220070671
|
12/09/2022
|
SANTOSH KUMARI
|
2608001WL005244
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082028
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG23120920220070672
|
12/09/2022
|
SHARADA DEVI
|
2608001WL005244
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082016
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-110-001/20
(DOLOWAL UPPER)
|
2608001000NRG23120920220070623
|
12/09/2022
|
RAM SINGH
|
2608001WL005242
|
RAM SINGH
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082018
|
|
RAM SINGH S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG23120920220070632
|
12/09/2022
|
BAWA SINGH
|
2608001WL005242
|
BAWA SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872082017
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG23120920220070674
|
12/09/2022
|
KAMAL DEVI
|
2608001WL005245
|
KAMAL DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872082014
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG23120920220070678
|
12/09/2022
|
GURMUKH SINGH
|
2608001WL005245
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872082015
|
|
GURMUKH SINGH SO SHIV RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG23120920220070571
|
12/09/2022
|
RAM DASS
|
2608001WL005240
|
RAM DASS
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
22/10/2022
|
|
5872082045
|
|
RAM DASS S/O. MULA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG23120920220070572
|
12/09/2022
|
ASHA
|
2608001WL005240
|
ASHA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872082044
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG23120920220070694
|
12/09/2022
|
NARESH KUMARI
|
2608001WL005246
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872082046
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/78
(KOTLA)
|
2608001000NRG23120920220070575
|
12/09/2022
|
SEEMA DEVI
|
2608001WL005240
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872082013
|
|
SEEMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG23120920220070586
|
12/09/2022
|
KAUSHAYALA DEVI
|
2608001WL005241
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872082022
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23120920220070589
|
12/09/2022
|
SUNITA DEVI
|
2608001WL005241
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Rejected
|
21/10/2022
|
|
5872082023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG23120920220070590
|
12/09/2022
|
RACHNA DEVI
|
2608001WL005241
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082025
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-126-001/20
(JHINJARI)
|
2608001000NRG23120920220070594
|
12/09/2022
|
PAYERO DEVI
|
2608001WL005241
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872082026
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG23120920220070604
|
12/09/2022
|
SURINDER KAUR
|
2608001WL005241
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082024
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG23120920220070605
|
12/09/2022
|
BISHAN KAUR
|
2608001WL005241
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082020
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG23120920220070608
|
12/09/2022
|
KRIISHNA DEVI
|
2608001WL005241
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082021
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG23120920220070609
|
12/09/2022
|
RAJJI DEVI
|
2608001WL005241
|
RAJJI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872082027
|
|
RAJJI DEVI WO SARBAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112236
|
112236
|
|
|
|
|
|
|
|