|
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-08-001-042-001/12
(KALSERA)
|
2608001000NRG24060920230088060
|
06/09/2023
|
GEETA DEVI
|
2608001WL005383
|
GEETA DEVI
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808735
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG24060920230088062
|
06/09/2023
|
KAMALA DEVI
|
2608001WL005383
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808736
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG24060920230088063
|
06/09/2023
|
NIRMALA DEVI
|
2608001WL005383
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808737
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG24060920230088070
|
06/09/2023
|
SURINDER KAUR
|
2608001WL005383
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808739
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG24060920230088072
|
06/09/2023
|
DEV RAJ
|
2608001WL005383
|
DEV RAJ
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808733
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG24060920230088076
|
06/09/2023
|
JOGINDER PAUL
|
2608001WL005383
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808734
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24060920230088077
|
06/09/2023
|
KANCHAN KUMARI
|
2608001WL005383
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808738
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24060920230088084
|
06/09/2023
|
pooja
|
2608001WL005384
|
pooja
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808740
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/125
(DOLOWAL UPPER)
|
2608001000NRG24060920230088294
|
06/09/2023
|
Ganesh dutt
|
2608001WL005399
|
Ganesh dutt
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808767
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/21
(DOLOWAL UPPER)
|
2608001000NRG24060920230088295
|
06/09/2023
|
BAGGGA RAM
|
2608001WL005399
|
BAGGGA RAM
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808638
|
|
BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG24060920230088296
|
06/09/2023
|
MANSA RAM
|
2608001WL005399
|
MANSA RAM
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808636
|
|
MANSA RAM
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG24060920230088300
|
06/09/2023
|
Lakwinder Singh
|
2608001WL005399
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808640
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24060920230088303
|
06/09/2023
|
Rita Devi
|
2608001WL005399
|
Rita Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128808639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/138
(KOTLA)
|
2608001000NRG24060920230088086
|
06/09/2023
|
Sunita Rani
|
2608001WL005385
|
Sunita Rani
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808637
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-026-001/62
(BHIKAPUR)
|
2608001000NRG24060920230088109
|
06/09/2023
|
MANJU BALA
|
2608001WL005387
|
MANJU BALA
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808711
|
|
MANJU BALA W/O RAJ KUMAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-038-001/11
(PINGWARI)
|
2608001000NRG24060920230088214
|
06/09/2023
|
MANOHAR LAL
|
2608001WL005394
|
MANOHAR LAL
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808721
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-038-001/4
(PINGWARI)
|
2608001000NRG24060920230088219
|
06/09/2023
|
CHAMAN LAL
|
2608001WL005394
|
CHAMAN LAL
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808743
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-038-001/43
(PINGWARI)
|
2608001000NRG24060920230088221
|
06/09/2023
|
ROSHANI DEVI
|
2608001WL005394
|
ROSHANI DEVI
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808746
|
|
ROSHNID EVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-038-001/44
(PINGWARI)
|
2608001000NRG24060920230088222
|
06/09/2023
|
SHEELA DEVI
|
2608001WL005394
|
SHEELA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808712
|
|
SHEELA DEVI WO SHRI ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24060920230088061
|
06/09/2023
|
NEELAM
|
2608001WL005383
|
NEELAM
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808714
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-042-001/20
(KALSERA)
|
2608001000NRG24060920230088079
|
06/09/2023
|
NAND LAL
|
2608001WL005384
|
NAND LAL
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808716
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24060920230088064
|
06/09/2023
|
USHA DEVI
|
2608001WL005383
|
USHA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808745
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG24060920230088067
|
06/09/2023
|
ROSHAN LAL
|
2608001WL005383
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808720
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-042-001/57
(KALSERA)
|
2608001000NRG24060920230088081
|
06/09/2023
|
JOGINDER SINGH
|
2608001WL005384
|
JOGINDER SINGH
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808722
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24060920230088068
|
06/09/2023
|
SANTOSH KUMARI
|
2608001WL005383
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808744
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-042-001/65
(KALSERA)
|
2608001000NRG24060920230088082
|
06/09/2023
|
RAKESH KUMAR
|
2608001WL005384
|
RAKESH KUMAR
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808719
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24060920230088069
|
06/09/2023
|
PARVEEN KUMARI
|
2608001WL005383
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808717
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-042-001/67
(KALSERA)
|
2608001000NRG24060920230088083
|
06/09/2023
|
HARBANSI DEVI
|
2608001WL005384
|
HARBANSI DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808713
|
|
HARBANSI DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24060920230088073
|
06/09/2023
|
PARAMJEET
|
2608001WL005383
|
PARAMJEET
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808710
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG24060920230088074
|
06/09/2023
|
DHRUV KUMAR
|
2608001WL005383
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808718
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG24060920230088075
|
06/09/2023
|
JAMNA DEVI
|
2608001WL005383
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808715
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24060920230088078
|
06/09/2023
|
Balraj Kumar
|
2608001WL005383
|
Balraj Kumar
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808723
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-026-001/51
(BHIKAPUR)
|
2608001000NRG24060920230088108
|
06/09/2023
|
KANTA DEVI
|
2608001WL005387
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128808634
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-056-001/50
(GAMBHIRPUR)
|
2608001000NRG24060920230088169
|
06/09/2023
|
JOGINDER PAL
|
2608001WL005391
|
JOGINDER PAL
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808766
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24060920230088224
|
06/09/2023
|
LAXMAN DASS
|
2608001WL005395
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808633
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-126-001/19
(JHINJARI)
|
2608001000NRG24060920230088232
|
06/09/2023
|
MEENA DEVI
|
2608001WL005395
|
MEENA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808631
|
|
MINA DEVI W/O. GOBIND RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-126-001/238
(JHINJARI)
|
2608001000NRG24060920230088241
|
06/09/2023
|
Rajo Devi
|
2608001WL005395
|
Rajo Devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808632
|
|
RAJO DEVI W/O LACHHMAN DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG24060920230088090
|
06/09/2023
|
Sushma Devi
|
2608001WL005385
|
Sushma Devi
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808653
|
|
S SUSHMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG24060920230088235
|
06/09/2023
|
MANJEET KAUR
|
2608001WL005395
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808753
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-126-001/236
(JHINJARI)
|
2608001000NRG24060920230088239
|
06/09/2023
|
Sakuntala Devi
|
2608001WL005395
|
Sakuntala Devi
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808654
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24060920230088281
|
06/09/2023
|
Baljit Kaur
|
2608001WL005397
|
Baljit Kaur
|
00177
|
IOBA0000578
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808594
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24060920230088283
|
06/09/2023
|
Jyoti
|
2608001WL005397
|
Jyoti
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808593
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG24060920230088128
|
06/09/2023
|
BAGGO DEVI
|
2608001WL005390
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808590
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-068-001/42
(BEHLU)
|
2608001000NRG24060920230088132
|
06/09/2023
|
RANJEET RANA
|
2608001WL005390
|
RANJEET RANA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808588
|
|
RANVIR RANA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-068-001/54
(BEHLU)
|
2608001000NRG24060920230088135
|
06/09/2023
|
KEERTAN SINGH
|
2608001WL005390
|
KEERTAN SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808586
|
|
KIRTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG24060920230088139
|
06/09/2023
|
KULWANT KAUR
|
2608001WL005390
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808591
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG24060920230088141
|
06/09/2023
|
Sukhwinder Kaur
|
2608001WL005390
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808589
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-068-001/9
(BEHLU)
|
2608001000NRG24060920230088144
|
06/09/2023
|
BALDEV SINGH
|
2608001WL005390
|
BALDEV SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808587
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-068-001/93
(BEHLU)
|
2608001000NRG24060920230088146
|
06/09/2023
|
Kulbir Kaur
|
2608001WL005390
|
Kulbir Kaur
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808592
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-117-001/107
(KOTLA)
|
2608001000NRG24060920230088085
|
06/09/2023
|
PUSHPA DEVI
|
2608001WL005385
|
PUSHPA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128808791
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/148
(KOTLA)
|
2608001000NRG24060920230088088
|
06/09/2023
|
SHAKUNTALA DEVI
|
2608001WL005385
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128808790
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/90
(KOTLA)
|
2608001000NRG24060920230088094
|
06/09/2023
|
RESHAM KAUR
|
2608001WL005385
|
RESHAM KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808793
|
|
R RESHAM KAOR
|
GENERAL POST OFFICE(607245)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/91
(KOTLA)
|
2608001000NRG24060920230088095
|
06/09/2023
|
USHA RANI
|
2608001WL005385
|
USHA RANI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128808792
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-056-001/85
(GAMBHIRPUR)
|
2608001000NRG24060920230088176
|
06/09/2023
|
Sushil Kumar
|
2608001WL005391
|
Sushil Kumar
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808781
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24060920230088124
|
06/09/2023
|
NIRMAL KAUR
|
2608001WL005389
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128808780
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24060920230088126
|
06/09/2023
|
SAWARAN KAUR
|
2608001WL005389
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128808782
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-022-001/70
(MOJOWAL)
|
2608001000NRG24060920230088266
|
06/09/2023
|
Seema
|
2608001WL005396
|
Seema
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808731
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24060920230088110
|
06/09/2023
|
SEETA DEVI
|
2608001WL005388
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808729
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24060920230088111
|
06/09/2023
|
SAROJ KAUR
|
2608001WL005388
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808732
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24060920230088112
|
06/09/2023
|
USHA DEVI
|
2608001WL005388
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808741
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24060920230088113
|
06/09/2023
|
BHOLI DEVI
|
2608001WL005388
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808728
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24060920230088114
|
06/09/2023
|
TEJ KAUR
|
2608001WL005388
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808726
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24060920230088115
|
06/09/2023
|
VEENA DEVI
|
2608001WL005388
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808742
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24060920230088116
|
06/09/2023
|
NIRMLA DEVI
|
2608001WL005388
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808725
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24060920230088118
|
06/09/2023
|
RANO
|
2608001WL005388
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808730
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24060920230088119
|
06/09/2023
|
NEELAM DEVI
|
2608001WL005388
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808727
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24060920230088120
|
06/09/2023
|
NIRMALJEET
|
2608001WL005388
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808724
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-038-001/2
(PINGWARI)
|
2608001000NRG24060920230088291
|
06/09/2023
|
RAMESH CHAND
|
2608001WL005398
|
RAMESH CHAND
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808789
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-038-001/29
(PINGWARI)
|
2608001000NRG24060920230088216
|
06/09/2023
|
KSERO DEVI
|
2608001WL005394
|
KSERO DEVI
|
00354
|
PUNB0078600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808596
|
|
KESARO DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-038-001/30
(PINGWARI)
|
2608001000NRG24060920230088217
|
06/09/2023
|
SWARNI DEVI
|
2608001WL005394
|
SWARNI DEVI
|
00354
|
PUNB0078600
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808778
|
|
SWARNI DEVI
|
CANARA BANK(508532)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-038-001/32
(PINGWARI)
|
2608001000NRG24060920230088218
|
06/09/2023
|
NIRMALA DEVI
|
2608001WL005394
|
NIRMALA DEVI
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808779
|
|
NIRMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24060920230088065
|
06/09/2023
|
POONAM DEVI
|
2608001WL005383
|
POONAM DEVI
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808595
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-056-001/98
(GAMBHIRPUR)
|
2608001000NRG24060920230088177
|
06/09/2023
|
BHAJAN KAUR
|
2608001WL005391
|
BHAJAN KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808599
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24060920230088125
|
06/09/2023
|
POONAM
|
2608001WL005389
|
POONAM
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808600
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/98
(KOTLA)
|
2608001000NRG24060920230088096
|
06/09/2023
|
GULZARI DEVI
|
2608001WL005385
|
GULZARI DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808597
|
|
GULJARI DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-126-001/195
(JHINJARI)
|
2608001000NRG24060920230088233
|
06/09/2023
|
KAULDEEP KAUR
|
2608001WL005395
|
KAULDEEP KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808777
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24060920230088236
|
06/09/2023
|
KULWINDER SINGH
|
2608001WL005395
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808598
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-026-001/26
(BHIKAPUR)
|
2608001000NRG24060920230088103
|
06/09/2023
|
SAMA RANI
|
2608001WL005387
|
SAMA RANI
|
00354
|
PUNB0245500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808641
|
|
SHAMA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-026-001/20
(BHIKAPUR)
|
2608001000NRG24060920230088101
|
06/09/2023
|
SANTOSH KUMARI
|
2608001WL005387
|
SANTOSH KUMARI
|
00354
|
PUNB0401500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808755
|
|
SANTOSH KUMARI WO VINOD KR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-022-001/16
(MOJOWAL)
|
2608001000NRG24060920230088252
|
06/09/2023
|
ASHA DEVI
|
2608001WL005396
|
ASHA DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808667
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-022-001/18
(MOJOWAL)
|
2608001000NRG24060920230088253
|
06/09/2023
|
SELA DEVI
|
2608001WL005396
|
SELA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808674
|
|
SEELA W/O SH NARTOM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-022-001/23
(MOJOWAL)
|
2608001000NRG24060920230088254
|
06/09/2023
|
AMARJEET KAUR
|
2608001WL005396
|
AMARJEET KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808668
|
|
AMARJIT KAUR W/O SH JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-022-001/26
(MOJOWAL)
|
2608001000NRG24060920230088255
|
06/09/2023
|
ram dhani
|
2608001WL005396
|
ram dhani
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808671
|
|
RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-022-001/27
(MOJOWAL)
|
2608001000NRG24060920230088256
|
06/09/2023
|
SHINDOO DEVI
|
2608001WL005396
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808751
|
|
MINDHO W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG24060920230088257
|
06/09/2023
|
KISHNI DEVI
|
2608001WL005396
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808752
|
|
KISHNI W/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-022-001/29
(MOJOWAL)
|
2608001000NRG24060920230088258
|
06/09/2023
|
SATYA DEVI
|
2608001WL005396
|
SATYA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808666
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-022-001/30
(MOJOWAL)
|
2608001000NRG24060920230088259
|
06/09/2023
|
KUSHALYA DAVI
|
2608001WL005396
|
KUSHALYA DAVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808669
|
|
KAUSHALYA DEVI W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-022-001/32
(MOJOWAL)
|
2608001000NRG24060920230088260
|
06/09/2023
|
HARBANSI DEVI
|
2608001WL005396
|
HARBANSI DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808672
|
|
HARBANSI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24060920230088261
|
06/09/2023
|
CHANCHALA
|
2608001WL005396
|
CHANCHALA
|
00354
|
PUNB0623500
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128808670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-022-001/42
(MOJOWAL)
|
2608001000NRG24060920230088263
|
06/09/2023
|
RAMLO
|
2608001WL005396
|
RAMLO
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808673
|
|
RUMALO W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-022-001/44
(MOJOWAL)
|
2608001000NRG24060920230088264
|
06/09/2023
|
MADAN LAL
|
2608001WL005396
|
MADAN LAL
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808788
|
|
MADAN LAL S/O SH FATTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-022-001/46
(MOJOWAL)
|
2608001000NRG24060920230088265
|
06/09/2023
|
NEELAM
|
2608001WL005396
|
NEELAM
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808675
|
|
NEELAM W/O RAJINDER PAL
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-026-001/12
(BHIKAPUR)
|
2608001000NRG24060920230088098
|
06/09/2023
|
DILBAG
|
2608001WL005387
|
DILBAG
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808676
|
|
DILBAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-026-001/13
(BHIKAPUR)
|
2608001000NRG24060920230088099
|
06/09/2023
|
RAM SAROOP
|
2608001WL005387
|
RAM SAROOP
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808680
|
|
RAM SARUP S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-026-001/2
(BHIKAPUR)
|
2608001000NRG24060920230088100
|
06/09/2023
|
MALKIAT KAUR
|
2608001WL005387
|
MALKIAT KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808678
|
|
MALKIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-026-001/23
(BHIKAPUR)
|
2608001000NRG24060920230088102
|
06/09/2023
|
MALKIT KAUR
|
2608001WL005387
|
MALKIT KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808681
|
|
MALKEET KAUR W O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-026-001/27
(BHIKAPUR)
|
2608001000NRG24060920230088104
|
06/09/2023
|
RAGHUVEER KAUR
|
2608001WL005387
|
RAGHUVEER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808679
|
|
RAGVEER KAUR W/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-026-001/29
(BHIKAPUR)
|
2608001000NRG24060920230088105
|
06/09/2023
|
MONIKA DEVI
|
2608001WL005387
|
MONIKA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808750
|
|
MONIKA DEVI W O NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-026-001/34
(BHIKAPUR)
|
2608001000NRG24060920230088106
|
06/09/2023
|
CHANCHLA DEVI
|
2608001WL005387
|
CHANCHLA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808677
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-026-001/5
(BHIKAPUR)
|
2608001000NRG24060920230088107
|
06/09/2023
|
MAMTA DEVI
|
2608001WL005387
|
MAMTA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808665
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92
(BEHLU)
|
2608001000NRG24060920230088145
|
06/09/2023
|
jageer kaur
|
2608001WL005390
|
jageer kaur
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808709
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-038-001/42
(PINGWARI)
|
2608001000NRG24060920230088220
|
06/09/2023
|
Basho devi
|
2608001WL005394
|
Basho devi
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808649
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG24060920230088087
|
06/09/2023
|
NEELAM KUMARI
|
2608001WL005385
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808635
|
|
NEELAM KUMARI
|
GENERAL POST OFFICE(607245)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24060920230088092
|
06/09/2023
|
SONU
|
2608001WL005385
|
SONU
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808756
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG24060920230088225
|
06/09/2023
|
NIRMALA DEVI
|
2608001WL005395
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808757
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24060920230088251
|
06/09/2023
|
GURDYAL SINGH
|
2608001WL005395
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808765
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-056-001/116
(GAMBHIRPUR)
|
2608001000NRG24060920230088152
|
06/09/2023
|
GURDEEP KAUR
|
2608001WL005391
|
GURDEEP KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808696
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24060920230088123
|
06/09/2023
|
BEANT KAUR
|
2608001WL005389
|
BEANT KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808702
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG24060920230088091
|
06/09/2023
|
Raman
|
2608001WL005385
|
Raman
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808650
|
|
MRS RAMAN RAMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG24060920230088226
|
06/09/2023
|
RANJEET SINGH
|
2608001WL005395
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808655
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24060920230088228
|
06/09/2023
|
CHINTO DEVI
|
2608001WL005395
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808683
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24060920230088229
|
06/09/2023
|
SATAYA DEVI
|
2608001WL005395
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808701
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-126-001/232
(JHINJARI)
|
2608001000NRG24060920230088238
|
06/09/2023
|
Vikram Singh
|
2608001WL005395
|
Vikram Singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808693
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24060920230088243
|
06/09/2023
|
JASVEER KAUR
|
2608001WL005395
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128808656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-126-001/70
(JHINJARI)
|
2608001000NRG24060920230088246
|
06/09/2023
|
GOPAL CHAND
|
2608001WL005395
|
GOPAL CHAND
|
00415
|
SBIN0050080
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128808708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-149-001/58
(KAHIWAL BAAS)
|
2608001000NRG24060920230088213
|
06/09/2023
|
BAGGA RAM
|
2608001WL005393
|
BAGGA RAM
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808707
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24060920230088289
|
06/09/2023
|
AMANDEEP
|
2608001WL005397
|
AMANDEEP
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808652
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-110-001/123
(DOLOWAL UPPER)
|
2608001000NRG24060920230088293
|
06/09/2023
|
Kamaljit Singh
|
2608001WL005399
|
Kamaljit Singh
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128808657
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG24060920230088298
|
06/09/2023
|
SANT RAM
|
2608001WL005399
|
SANT RAM
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808698
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG24060920230088299
|
06/09/2023
|
BAGGA RAM
|
2608001WL005399
|
BAGGA RAM
|
00415
|
SBIN0050543
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808695
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-056-001/103
(GAMBHIRPUR)
|
2608001000NRG24060920230088148
|
06/09/2023
|
JASPAL SINGH
|
2608001WL005391
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808690
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-056-001/105
(GAMBHIRPUR)
|
2608001000NRG24060920230088150
|
06/09/2023
|
Budh Ram
|
2608001WL005391
|
Budh Ram
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808686
|
|
BUDH RAM S/O BANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-056-001/125
(GAMBHIRPUR)
|
2608001000NRG24060920230088154
|
06/09/2023
|
Rakesh Kumar
|
2608001WL005391
|
Rakesh Kumar
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808685
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-056-001/126
(GAMBHIRPUR)
|
2608001000NRG24060920230088155
|
06/09/2023
|
Bhagwati
|
2608001WL005391
|
Bhagwati
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808749
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-056-001/20
(GAMBHIRPUR)
|
2608001000NRG24060920230088156
|
06/09/2023
|
KAUSHALAYA DEVI
|
2608001WL005391
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808689
|
|
MISS KUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG24060920230088157
|
06/09/2023
|
MAHINDER PAUL
|
2608001WL005391
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808691
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-056-001/29
(GAMBHIRPUR)
|
2608001000NRG24060920230088158
|
06/09/2023
|
KULWINDER KAUR
|
2608001WL005391
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808687
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG24060920230088159
|
06/09/2023
|
LEELA DEVI
|
2608001WL005391
|
LEELA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808658
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-056-001/32
(GAMBHIRPUR)
|
2608001000NRG24060920230088160
|
06/09/2023
|
RANI DEVI
|
2608001WL005391
|
RANI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808700
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-056-001/33
(GAMBHIRPUR)
|
2608001000NRG24060920230088161
|
06/09/2023
|
URMILA DEVI
|
2608001WL005391
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808661
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-056-001/35
(GAMBHIRPUR)
|
2608001000NRG24060920230088162
|
06/09/2023
|
GURMITO
|
2608001WL005391
|
GURMITO
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808704
|
|
GURMITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-056-001/37
(GAMBHIRPUR)
|
2608001000NRG24060920230088163
|
06/09/2023
|
DHANI RAM
|
2608001WL005391
|
DHANI RAM
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808659
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-056-001/40
(GAMBHIRPUR)
|
2608001000NRG24060920230088164
|
06/09/2023
|
SALAG RAM
|
2608001WL005391
|
SALAG RAM
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808682
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-056-001/41
(GAMBHIRPUR)
|
2608001000NRG24060920230088165
|
06/09/2023
|
ROSHANI DEVI
|
2608001WL005391
|
ROSHANI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808705
|
|
ROSHANI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-056-001/43
(GAMBHIRPUR)
|
2608001000NRG24060920230088166
|
06/09/2023
|
SONU DEVI
|
2608001WL005391
|
SONU DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808692
|
|
MISS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-056-001/45
(GAMBHIRPUR)
|
2608001000NRG24060920230088167
|
06/09/2023
|
SHAKUNTALA DEVI
|
2608001WL005391
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808747
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-056-001/47
(GAMBHIRPUR)
|
2608001000NRG24060920230088168
|
06/09/2023
|
KESAR KAUR
|
2608001WL005391
|
KESAR KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808688
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-056-001/57
(GAMBHIRPUR)
|
2608001000NRG24060920230088171
|
06/09/2023
|
KANTA DEVI
|
2608001WL005391
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808660
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-056-001/59
(GAMBHIRPUR)
|
2608001000NRG24060920230088172
|
06/09/2023
|
RANI DEVI
|
2608001WL005391
|
RANI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808703
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-056-001/60
(GAMBHIRPUR)
|
2608001000NRG24060920230088173
|
06/09/2023
|
JAMUNA DEVI
|
2608001WL005391
|
JAMUNA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808699
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-056-001/75
(GAMBHIRPUR)
|
2608001000NRG24060920230088174
|
06/09/2023
|
GURPYARI
|
2608001WL005391
|
GURPYARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808706
|
|
MRS GUR PIARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-056-001/79
(GAMBHIRPUR)
|
2608001000NRG24060920230088175
|
06/09/2023
|
JEETO
|
2608001WL005391
|
JEETO
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808748
|
|
JITO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24060920230088122
|
06/09/2023
|
PRITAM KAUR
|
2608001WL005389
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808684
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-068-001/34
(BEHLU)
|
2608001000NRG24060920230088130
|
06/09/2023
|
AMRI DEVI
|
2608001WL005390
|
AMRI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808664
|
|
AMRI DEVI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-068-001/46
(BEHLU)
|
2608001000NRG24060920230088133
|
06/09/2023
|
SHADI LAL
|
2608001WL005390
|
SHADI LAL
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808694
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG24060920230088137
|
06/09/2023
|
BALVIR KAUR
|
2608001WL005390
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128808697
|
|
BALVIR KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-068-001/62
(BEHLU)
|
2608001000NRG24060920230088138
|
06/09/2023
|
BHAJAN SINGH
|
2608001WL005390
|
BHAJAN SINGH
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128808663
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG24060920230088140
|
06/09/2023
|
Manjit Kaur
|
2608001WL005390
|
Manjit Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-068-001/94
(BEHLU)
|
2608001000NRG24060920230088147
|
06/09/2023
|
Jagjit Kaur
|
2608001WL005390
|
Jagjit Kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808754
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24060920230088274
|
06/09/2023
|
SUNITA DEVI
|
2608001WL005397
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808785
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24060920230088275
|
06/09/2023
|
AVTAR KAUR
|
2608001WL005397
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808783
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24060920230088276
|
06/09/2023
|
USHA DEVI
|
2608001WL005397
|
USHA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808784
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG24060920230088279
|
06/09/2023
|
Malkit chand
|
2608001WL005397
|
Malkit chand
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808787
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24060920230088287
|
06/09/2023
|
BIMLA DEVI
|
2608001WL005397
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808786
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG24060920230088131
|
06/09/2023
|
AMARJIT KAUR
|
2608001WL005390
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808769
|
|
AMRJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG24060920230088178
|
06/09/2023
|
SUKHDEV SINGH
|
2608001WL005392
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808615
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG24060920230088179
|
06/09/2023
|
TRIPTA RANI
|
2608001WL005392
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808612
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG24060920230088180
|
06/09/2023
|
RAM JI DASS
|
2608001WL005392
|
RAM JI DASS
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808775
|
|
RAMJI DASS
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG24060920230088181
|
06/09/2023
|
HARBANSI
|
2608001WL005392
|
HARBANSI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808602
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG24060920230088182
|
06/09/2023
|
MANJEET KAUR
|
2608001WL005392
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808622
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-083-001/127
(BRAHAMPUR)
|
2608001000NRG24060920230088183
|
06/09/2023
|
JEEVAN LATA
|
2608001WL005392
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808774
|
|
JEEVAN LATA
|
BANK OF BARODA(606985)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24060920230088184
|
06/09/2023
|
ALKA DEVI
|
2608001WL005392
|
ALKA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808619
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24060920230088185
|
06/09/2023
|
ANITA RANI
|
2608001WL005392
|
ANITA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808609
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG24060920230088186
|
06/09/2023
|
MANJEET KAUR
|
2608001WL005392
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808771
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG24060920230088187
|
06/09/2023
|
SEETA DEVI
|
2608001WL005392
|
SEETA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808607
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24060920230088188
|
06/09/2023
|
RAKESH KUMAR
|
2608001WL005392
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808601
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24060920230088189
|
06/09/2023
|
PARAMJEET KAUR
|
2608001WL005392
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808620
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG24060920230088190
|
06/09/2023
|
ANJU BALA
|
2608001WL005392
|
ANJU BALA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808623
|
|
ANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG24060920230088191
|
06/09/2023
|
Paramjit Kaur
|
2608001WL005392
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808630
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24060920230088194
|
06/09/2023
|
Rano
|
2608001WL005392
|
Rano
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808611
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24060920230088195
|
06/09/2023
|
Arti Devi
|
2608001WL005392
|
Arti Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808616
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG24060920230088197
|
06/09/2023
|
BACHANO
|
2608001WL005392
|
BACHANO
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808608
|
|
BACHNO
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG24060920230088198
|
06/09/2023
|
RAMESH CHAND
|
2608001WL005392
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808614
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24060920230088199
|
06/09/2023
|
SHEELA DEVI
|
2608001WL005392
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808604
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG24060920230088200
|
06/09/2023
|
JASVEER KAUR
|
2608001WL005392
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128808624
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG24060920230088201
|
06/09/2023
|
BINDER
|
2608001WL005392
|
BINDER
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808776
|
|
BINDER
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG24060920230088202
|
06/09/2023
|
JAGAT RAM
|
2608001WL005392
|
JAGAT RAM
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808603
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG24060920230088203
|
06/09/2023
|
AMARJIT KAUR
|
2608001WL005392
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808610
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24060920230088204
|
06/09/2023
|
KULWINDER SINGH
|
2608001WL005392
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808628
|
|
RITIKA
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-083-001/72
(BRAHAMPUR)
|
2608001000NRG24060920230088205
|
06/09/2023
|
SIMRANPREET KAUR
|
2608001WL005392
|
SIMRANPREET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128808605
|
|
SIMRANPREET KAUR
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG24060920230088206
|
06/09/2023
|
MANJIT KAUR
|
2608001WL005392
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808626
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG24060920230088207
|
06/09/2023
|
PINKI
|
2608001WL005392
|
PINKI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808627
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24060920230088208
|
06/09/2023
|
NEESHA
|
2608001WL005392
|
NEESHA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808625
|
|
NISHA
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24060920230088209
|
06/09/2023
|
KASHMIR KAUR
|
2608001WL005392
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808629
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG24060920230088210
|
06/09/2023
|
RAJINDER KUMAR
|
2608001WL005392
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808770
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG24060920230088211
|
06/09/2023
|
BHOLI DEVI
|
2608001WL005392
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808618
|
|
BHOLI
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG24060920230088268
|
06/09/2023
|
HARI CHAND
|
2608001WL005397
|
HARI CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808794
|
|
HARI CHAND SO TELU RAM
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG24060920230088270
|
06/09/2023
|
KESARO DEVI
|
2608001WL005397
|
KESARO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808773
|
|
KESHRO
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24060920230088272
|
06/09/2023
|
RESHMO
|
2608001WL005397
|
RESHMO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808613
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24060920230088273
|
06/09/2023
|
NAHINDRI
|
2608001WL005397
|
NAHINDRI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808606
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG24060920230088277
|
06/09/2023
|
SOM NATH
|
2608001WL005397
|
SOM NATH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128808772
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG24060920230088285
|
06/09/2023
|
KANTA DEVI
|
2608001WL005397
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128808617
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24060920230088286
|
06/09/2023
|
JAMNA DEVI
|
2608001WL005397
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808621
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG24060920230088290
|
06/09/2023
|
Neelam Kumari
|
2608001WL005397
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808768
|
|
NEELAM W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106959
|
106959
|
|
|
|
|
|
|
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG24060920230088301
|
06/09/2023
|
MADAN LAL
|
2608001WL005399
|
MADAN LAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808763
|
|
MADAN LAL S/O BIRBAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24060920230088302
|
06/09/2023
|
BAWA SINGH
|
2608001WL005399
|
BAWA SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808764
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-117-001/158
(KOTLA)
|
2608001000NRG24060920230088089
|
06/09/2023
|
SUNITA DEVI
|
2608001WL005385
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128808642
|
|
RESHAM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG24060920230088227
|
06/09/2023
|
KAUSHAYALA DEVI
|
2608001WL005395
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808644
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24060920230088230
|
06/09/2023
|
SUNITA DEVI
|
2608001WL005395
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128808645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24060920230088231
|
06/09/2023
|
RACHNA DEVI
|
2608001WL005395
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808646
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-126-001/215
(JHINJARI)
|
2608001000NRG24060920230088237
|
06/09/2023
|
TARO DEVI
|
2608001WL005395
|
TARO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808758
|
|
MRS TAARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-126-001/237
(JHINJARI)
|
2608001000NRG24060920230088240
|
06/09/2023
|
Vimla Devi
|
2608001WL005395
|
Vimla Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808648
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG24060920230088244
|
06/09/2023
|
SURINDER KAUR
|
2608001WL005395
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808761
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG24060920230088245
|
06/09/2023
|
BISHAN KAUR
|
2608001WL005395
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808762
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG24060920230088247
|
06/09/2023
|
KRIISHNA DEVI
|
2608001WL005395
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128808643
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24060920230088248
|
06/09/2023
|
RAM SAROOP
|
2608001WL005395
|
RAM SAROOP
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128808647
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG24060920230088250
|
06/09/2023
|
RAJJI DEVI
|
2608001WL005395
|
RAJJI DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808759
|
|
RAJJI DEVI WO SARBAN SINGH
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-149-001/106
(KAHIWAL BAAS)
|
2608001000NRG24060920230088212
|
06/09/2023
|
Gurbaksh Singh
|
2608001WL005393
|
Gurbaksh Singh
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128808760
|
|
GURBAX SINGH S/O POHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24060920230088071
|
06/09/2023
|
ASHA DEVI
|
2608001WL005383
|
ASHA DEVI
|
00468
|
UBIN0539236
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128808651
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437229
|
437229
|
|
|
|
|
|
|
|