|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG23180120230121431
|
18/01/2023
|
MANJIT KAUR
|
2608001WL009753
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632161
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG23180120230121439
|
18/01/2023
|
BABLI
|
2608001WL009753
|
BABLI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632164
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG23180120230121441
|
18/01/2023
|
KIRAN BALA
|
2608001WL009753
|
KIRAN BALA
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130632162
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG23180120230121442
|
18/01/2023
|
BIASA DEVI
|
2608001WL009753
|
BIASA DEVI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632165
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG23180120230121443
|
18/01/2023
|
ASHA RANI
|
2608001WL009753
|
ASHA RANI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632163
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG23180120230121466
|
18/01/2023
|
MAMTA DEVI
|
2608001WL009756
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632152
|
|
MRS MAMTA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG23180120230121467
|
18/01/2023
|
Reena devi
|
2608001WL009756
|
Reena devi
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632153
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG23180120230121468
|
18/01/2023
|
SONIA DEVI
|
2608001WL009756
|
SONIA DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632149
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/64
(MASSEWAL)
|
2608001000NRG23180120230121477
|
18/01/2023
|
SUMAN DEVI
|
2608001WL009756
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632138
|
|
SUMAN
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/72
(MASSEWAL)
|
2608001000NRG23180120230121480
|
18/01/2023
|
SAROJ DEVI
|
2608001WL009756
|
SAROJ DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632151
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/75
(MASSEWAL)
|
2608001000NRG23180120230121481
|
18/01/2023
|
KARAMJEET KAUR
|
2608001WL009756
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632148
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/76
(MASSEWAL)
|
2608001000NRG23180120230121482
|
18/01/2023
|
ANITA DEVI
|
2608001WL009756
|
ANITA DEVI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632150
|
|
MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG23180120230121483
|
18/01/2023
|
RAM SINGH
|
2608001WL009756
|
RAM SINGH
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632142
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG23180120230121432
|
18/01/2023
|
Usha Devi
|
2608001WL009753
|
Usha Devi
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632145
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG23180120230121436
|
18/01/2023
|
Mukhtiari Devi
|
2608001WL009753
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632140
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG23180120230121444
|
18/01/2023
|
BIASA DEVI
|
2608001WL009753
|
BIASA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632139
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG23180120230121446
|
18/01/2023
|
PREETO DEVI
|
2608001WL009753
|
PREETO DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632146
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG23180120230121447
|
18/01/2023
|
JYOTI DEVI
|
2608001WL009753
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632143
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG23180120230121448
|
18/01/2023
|
SHANTI DEVI
|
2608001WL009753
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632147
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG23180120230121449
|
18/01/2023
|
Balvinder Kaur
|
2608001WL009753
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632144
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-101-001/23
(MASSEWAL)
|
2608001000NRG23180120230121472
|
18/01/2023
|
AMARJEET KAUR
|
2608001WL009756
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632154
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG23180120230121454
|
18/01/2023
|
BIASA DEVI
|
2608001WL009754
|
BIASA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632156
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG23180120230121433
|
18/01/2023
|
BALWINDER KAUR
|
2608001WL009753
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632155
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-101-001/17
(MASSEWAL)
|
2608001000NRG23180120230121469
|
18/01/2023
|
Chatto Devi
|
2608001WL009756
|
Chatto Devi
|
00415
|
SBIN0050527
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8130632157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-101-001/174
(MASSEWAL)
|
2608001000NRG23180120230121470
|
18/01/2023
|
Asha Devi
|
2608001WL009756
|
Asha Devi
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632160
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-101-001/18
(MASSEWAL)
|
2608001000NRG23180120230121471
|
18/01/2023
|
RANO DEVI
|
2608001WL009756
|
RANO DEVI
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632158
|
|
MRS RANO RANO WO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-101-001/70
(MASSEWAL)
|
2608001000NRG23180120230121479
|
18/01/2023
|
PAWANA DEVI
|
2608001WL009756
|
PAWANA DEVI
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632159
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-031-001/13
(BHALLAN)
|
2608001000NRG23180120230121450
|
18/01/2023
|
SUNITA DEVI
|
2608001WL009754
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Rejected
|
24/01/2023
|
|
8130632108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-031-001/26
(BHALLAN)
|
2608001000NRG23180120230121451
|
18/01/2023
|
SEEMA DEVI
|
2608001WL009754
|
SEEMA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632119
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG23180120230121484
|
18/01/2023
|
SHEELA DEVI
|
2608001WL009757
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130632120
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG23180120230121485
|
18/01/2023
|
SHEELA DEVI
|
2608001WL009757
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632121
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-031-001/29
(BHALLAN)
|
2608001000NRG23180120230121486
|
18/01/2023
|
LEELA DEVI
|
2608001WL009757
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632115
|
|
LEELA D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-031-001/29
(BHALLAN)
|
2608001000NRG23180120230121487
|
18/01/2023
|
LEELA DEVI
|
2608001WL009757
|
LEELA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632116
|
|
LEELA D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG23180120230121452
|
18/01/2023
|
REENA DEVI
|
2608001WL009754
|
REENA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632114
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG23180120230121453
|
18/01/2023
|
JEEVAN DEVI
|
2608001WL009754
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632141
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG23180120230121488
|
18/01/2023
|
SANTOSH KUMARI
|
2608001WL009757
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632122
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG23180120230121489
|
18/01/2023
|
SANTOSH KUMARI
|
2608001WL009757
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632123
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG23180120230121490
|
18/01/2023
|
KULWINDER KAUR
|
2608001WL009757
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632111
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG23180120230121491
|
18/01/2023
|
KULWINDER KAUR
|
2608001WL009757
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632112
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-031-001/55
(BHALLAN)
|
2608001000NRG23180120230121492
|
18/01/2023
|
Rajinder Kaur
|
2608001WL009757
|
Rajinder Kaur
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632125
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-031-001/55
(BHALLAN)
|
2608001000NRG23180120230121493
|
18/01/2023
|
Rajinder Kaur
|
2608001WL009757
|
Rajinder Kaur
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632126
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-031-001/56
(BHALLAN)
|
2608001000NRG23180120230121494
|
18/01/2023
|
REKHA DEVI
|
2608001WL009757
|
REKHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632134
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-031-001/56
(BHALLAN)
|
2608001000NRG23180120230121495
|
18/01/2023
|
REKHA DEVI
|
2608001WL009757
|
REKHA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130632135
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG23180120230121496
|
18/01/2023
|
RANVIR KAUR
|
2608001WL009757
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632136
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG23180120230121497
|
18/01/2023
|
RANVIR KAUR
|
2608001WL009757
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632137
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-031-001/58
(BHALLAN)
|
2608001000NRG23180120230121498
|
18/01/2023
|
ANJANA KUMARI
|
2608001WL009757
|
ANJANA KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632132
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-031-001/58
(BHALLAN)
|
2608001000NRG23180120230121499
|
18/01/2023
|
ANJANA KUMARI
|
2608001WL009757
|
ANJANA KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632133
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG23180120230121500
|
18/01/2023
|
SANTOSH KUMARI
|
2608001WL009757
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632117
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG23180120230121501
|
18/01/2023
|
SANTOSH KUMARI
|
2608001WL009757
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632118
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-031-001/65
(BHALLAN)
|
2608001000NRG23180120230121456
|
18/01/2023
|
Paramjeet Kaur
|
2608001WL009754
|
Paramjeet Kaur
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632129
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG23180120230121457
|
18/01/2023
|
SURJEET KAUR
|
2608001WL009754
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632109
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG23180120230121458
|
18/01/2023
|
USHA DEVI
|
2608001WL009754
|
USHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632113
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG23180120230121459
|
18/01/2023
|
SHOBHA RANI
|
2608001WL009754
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632130
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG23180120230121506
|
18/01/2023
|
BEENA DEVI
|
2608001WL009757
|
BEENA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
24/01/2023
|
|
8130632127
|
|
BEENA DEVI WO SH NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG23180120230121507
|
18/01/2023
|
BEENA DEVI
|
2608001WL009757
|
BEENA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
24/01/2023
|
|
8130632128
|
|
BEENA DEVI WO SH NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG23180120230121460
|
18/01/2023
|
NEESHA DEVI
|
2608001WL009754
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632124
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-031-001/81
(BHALLAN)
|
2608001000NRG23180120230121462
|
18/01/2023
|
Kuldeep chand
|
2608001WL009754
|
Kuldeep chand
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632110
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-031-001/82
(BHALLAN)
|
2608001000NRG23180120230121463
|
18/01/2023
|
Soniya Devi
|
2608001WL009754
|
Soniya Devi
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
24/01/2023
|
|
8130632131
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|