|
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-08-001-168-001/19
(LOWER PATTI)
|
2608001000NRG24200920230100441
|
20/09/2023
|
SOMA DEVI
|
2608001WL006143
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829078
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/2
(LOWER PATTI)
|
2608001000NRG24200920230100442
|
20/09/2023
|
ASHA DEVI
|
2608001WL006143
|
ASHA DEVI
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829081
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG24200920230100444
|
20/09/2023
|
JOGINDER PAL
|
2608001WL006143
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829087
|
|
JAGINDER PAL
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/22
(LOWER PATTI)
|
2608001000NRG24200920230100445
|
20/09/2023
|
Surjeet kaur
|
2608001WL006143
|
Surjeet kaur
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829079
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/25
(LOWER PATTI)
|
2608001000NRG24200920230100447
|
20/09/2023
|
Nirmala devi
|
2608001WL006143
|
Nirmala devi
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829077
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-061-001/102
(DHER)
|
2608001000NRG24200920230100456
|
20/09/2023
|
JOGINDER SINGH
|
2608001WL006144
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829065
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24200920230100463
|
20/09/2023
|
GARIB DAS
|
2608001WL006144
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829085
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/218
(KHAMERA)
|
2608001000NRG24200920230100346
|
20/09/2023
|
NARINDER KUMAR
|
2608001WL006137
|
NARINDER KUMAR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829084
|
|
NARINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG24200920230100425
|
20/09/2023
|
GURMEET SINGH
|
2608001WL006142
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829018
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG24200920230100427
|
20/09/2023
|
KARNAIL SINGH
|
2608001WL006142
|
KARNAIL SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829017
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24200920230100429
|
20/09/2023
|
ASHOK KUMAR
|
2608001WL006142
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829019
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG24200920230100432
|
20/09/2023
|
JAGTAR CHAND
|
2608001WL006142
|
JAGTAR CHAND
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829014
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24200920230100355
|
20/09/2023
|
MANJEET KAUR
|
2608001WL006138
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829015
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24200920230100356
|
20/09/2023
|
JAMUNA DAS
|
2608001WL006138
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829012
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG24200920230100358
|
20/09/2023
|
JEETO DEVI
|
2608001WL006138
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829016
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24200920230100359
|
20/09/2023
|
SUKHDEV
|
2608001WL006138
|
SUKHDEV
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829013
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24200920230100360
|
20/09/2023
|
HARNAM SINGH
|
2608001WL006139
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829021
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24200920230100365
|
20/09/2023
|
SATNAM KAUR
|
2608001WL006139
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829020
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24200920230100424
|
20/09/2023
|
SHAMA LAL
|
2608001WL006142
|
SHAMA LAL
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829022
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-168-001/10
(LOWER PATTI)
|
2608001000NRG24200920230100435
|
20/09/2023
|
BIMLA DEVI
|
2608001WL006143
|
BIMLA DEVI
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7259829023
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-143-001/10
(DHARU)
|
2608001000NRG24200920230100326
|
20/09/2023
|
RAKESH KUMAR
|
2608001WL006136
|
RAKESH KUMAR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829028
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG24200920230100327
|
20/09/2023
|
SURINDER KAUR
|
2608001WL006136
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829030
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG24200920230100328
|
20/09/2023
|
INDRA DEVI
|
2608001WL006136
|
INDRA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829031
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-143-001/38
(DHARU)
|
2608001000NRG24200920230100329
|
20/09/2023
|
GAYANO DEVI
|
2608001WL006136
|
GAYANO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829027
|
|
GIANO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG24200920230100331
|
20/09/2023
|
Bhago Devi
|
2608001WL006136
|
Bhago Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829037
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG24200920230100332
|
20/09/2023
|
kasmir kaur
|
2608001WL006136
|
kasmir kaur
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829035
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG24200920230100333
|
20/09/2023
|
Sita
|
2608001WL006136
|
Sita
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829038
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG24200920230100334
|
20/09/2023
|
AMARJEET KAUR
|
2608001WL006136
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829036
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-143-001/68
(DHARU)
|
2608001000NRG24200920230100338
|
20/09/2023
|
Neeraj Kumari
|
2608001WL006136
|
Neeraj Kumari
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829047
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24200920230100305
|
20/09/2023
|
KANTA DEVI
|
2608001WL006134
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829138
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24200920230100306
|
20/09/2023
|
ASHA RANI
|
2608001WL006134
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829142
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-009-001/24
(PATTI DARGHAI)
|
2608001000NRG24200920230100497
|
20/09/2023
|
SURJEET KUMARI
|
2608001WL006145
|
SURJEET KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829131
|
|
SURJEET KUMARI WO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-009-001/29
(PATTI DARGHAI)
|
2608001000NRG24200920230100498
|
20/09/2023
|
SWARANI DEVI
|
2608001WL006145
|
SWARANI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829158
|
|
SWARNI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-009-001/37
(PATTI DARGHAI)
|
2608001000NRG24200920230100504
|
20/09/2023
|
JAGTAR CHAND
|
2608001WL006145
|
JAGTAR CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829159
|
|
JAGTAR CHAND S/O PUNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-009-001/4
(PATTI DARGHAI)
|
2608001000NRG24200920230100506
|
20/09/2023
|
KRISHNA DEVI
|
2608001WL006145
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829132
|
|
KRISHNA DEVI W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-018-001/26
(BELA DHIANI)
|
2608001000NRG24200920230100385
|
20/09/2023
|
SONU
|
2608001WL006140
|
SONU
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829135
|
|
SONU W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-018-001/47
(BELA DHIANI)
|
2608001000NRG24200920230100391
|
20/09/2023
|
BHAG SINGH
|
2608001WL006140
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259829112
|
|
BHAG SINGH S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-021-001/113
(CHUTTEWAL)
|
2608001000NRG24200920230100403
|
20/09/2023
|
SHAMA RANI
|
2608001WL006141
|
SHAMA RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829163
|
|
SHAMA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-021-001/122
(CHUTTEWAL)
|
2608001000NRG24200920230100404
|
20/09/2023
|
REENA KUMARI
|
2608001WL006141
|
REENA KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829164
|
|
REENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-021-001/16
(CHUTTEWAL)
|
2608001000NRG24200920230100408
|
20/09/2023
|
SANDESH KAUR
|
2608001WL006141
|
SANDESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829114
|
|
SANDESH KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-021-001/2
(CHUTTEWAL)
|
2608001000NRG24200920230100409
|
20/09/2023
|
SURINDER KAUR
|
2608001WL006141
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829121
|
|
SURINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-021-001/22
(CHUTTEWAL)
|
2608001000NRG24200920230100410
|
20/09/2023
|
KESRO
|
2608001WL006141
|
KESRO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829130
|
|
KESARO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-021-001/26
(CHUTTEWAL)
|
2608001000NRG24200920230100411
|
20/09/2023
|
KASRO DEVI
|
2608001WL006141
|
KASRO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829120
|
|
KESARO DEVI W/O GYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-021-001/40
(CHUTTEWAL)
|
2608001000NRG24200920230100413
|
20/09/2023
|
RAKSHO DEVI
|
2608001WL006141
|
RAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829118
|
|
RAKSHO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-021-001/6
(CHUTTEWAL)
|
2608001000NRG24200920230100416
|
20/09/2023
|
BHAGO DEVI
|
2608001WL006141
|
BHAGO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829116
|
|
BHAGO & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-021-001/70
(CHUTTEWAL)
|
2608001000NRG24200920230100417
|
20/09/2023
|
RAM SINGH
|
2608001WL006141
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259829119
|
|
RAM SINGH S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-021-001/82
(CHUTTEWAL)
|
2608001000NRG24200920230100421
|
20/09/2023
|
SALEEMA BEGAM
|
2608001WL006141
|
SALEEMA BEGAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829117
|
|
SALIMA BEGUM S/O GULZAR MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-069-001/123
(GAG)
|
2608001000NRG24200920230100423
|
20/09/2023
|
PREM CHAND
|
2608001WL006142
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829144
|
|
PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37104
|
37104
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24200920230100313
|
20/09/2023
|
MOHAN SINGH
|
2608001WL006134
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829033
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-018-001/3
(BELA DHIANI)
|
2608001000NRG24200920230100386
|
20/09/2023
|
AMAR DEVI
|
2608001WL006140
|
AMAR DEVI
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829026
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24200920230100321
|
20/09/2023
|
SOMA DEVI
|
2608001WL006135
|
SOMA DEVI
|
00354
|
PUNB0401500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829056
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-018-001/104
(BELA DHIANI)
|
2608001000NRG24200920230100372
|
20/09/2023
|
UMVATI
|
2608001WL006140
|
UMVATI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829097
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-018-001/11
(BELA DHIANI)
|
2608001000NRG24200920230100373
|
20/09/2023
|
RACHANA
|
2608001WL006140
|
RACHANA
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829024
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG24200920230100374
|
20/09/2023
|
KAKI
|
2608001WL006140
|
KAKI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829139
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-018-001/14
(BELA DHIANI)
|
2608001000NRG24200920230100376
|
20/09/2023
|
SAROJ KUMARI
|
2608001WL006140
|
SAROJ KUMARI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829098
|
|
SAROJ KUMARI W/O DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-018-001/16
(BELA DHIANI)
|
2608001000NRG24200920230100377
|
20/09/2023
|
DARSHANA
|
2608001WL006140
|
DARSHANA
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829099
|
|
DARSHANA DEVI W O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24200920230100381
|
20/09/2023
|
USHA DEVI
|
2608001WL006140
|
USHA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7259829169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG24200920230100382
|
20/09/2023
|
KARMI
|
2608001WL006140
|
KARMI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829025
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-018-001/24
(BELA DHIANI)
|
2608001000NRG24200920230100383
|
20/09/2023
|
PASHO
|
2608001WL006140
|
PASHO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829141
|
|
PASHO W O BATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-018-001/25
(BELA DHIANI)
|
2608001000NRG24200920230100384
|
20/09/2023
|
SHOTO DEVI
|
2608001WL006140
|
SHOTO DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829133
|
|
CHOTTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-018-001/38
(BELA DHIANI)
|
2608001000NRG24200920230100388
|
20/09/2023
|
SHENDO
|
2608001WL006140
|
SHENDO
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829167
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-018-001/42
(BELA DHIANI)
|
2608001000NRG24200920230100390
|
20/09/2023
|
JEET RAM
|
2608001WL006140
|
JEET RAM
|
00354
|
PUNB0623500
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259829166
|
|
JIT RAM S-O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-018-001/5
(BELA DHIANI)
|
2608001000NRG24200920230100392
|
20/09/2023
|
CHANO
|
2608001WL006140
|
CHANO
|
00354
|
PUNB0623500
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7259829122
|
|
GURCHARAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-018-001/7
(BELA DHIANI)
|
2608001000NRG24200920230100394
|
20/09/2023
|
CHANAN SINGH
|
2608001WL006140
|
CHANAN SINGH
|
00354
|
PUNB0623500
|
450
|
450
|
Processed
|
09/11/2023
|
|
7259829168
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG24200920230100395
|
20/09/2023
|
KESRO
|
2608001WL006140
|
KESRO
|
00354
|
PUNB0623500
|
900
|
900
|
Processed
|
09/11/2023
|
|
7259829100
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-018-001/82
(BELA DHIANI)
|
2608001000NRG24200920230100396
|
20/09/2023
|
DARSHANA DEVI
|
2608001WL006140
|
DARSHANA DEVI
|
00354
|
PUNB0623500
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259829165
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24200920230100397
|
20/09/2023
|
PARLLAD
|
2608001WL006140
|
PARLLAD
|
00354
|
PUNB0623500
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7259829134
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-021-001/101
(CHUTTEWAL)
|
2608001000NRG24200920230100400
|
20/09/2023
|
SHAREEFA
|
2608001WL006141
|
SHAREEFA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829123
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-021-001/101
(CHUTTEWAL)
|
2608001000NRG24200920230100401
|
20/09/2023
|
SUSHMA DEVI
|
2608001WL006141
|
SUSHMA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829143
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-021-001/109
(CHUTTEWAL)
|
2608001000NRG24200920230100402
|
20/09/2023
|
SARIFA
|
2608001WL006141
|
SARIFA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829162
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-021-001/29
(CHUTTEWAL)
|
2608001000NRG24200920230100412
|
20/09/2023
|
DARSHANA
|
2608001WL006141
|
DARSHANA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829029
|
|
DARSHNA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-021-001/46
(CHUTTEWAL)
|
2608001000NRG24200920230100414
|
20/09/2023
|
NIRMAL DEVI
|
2608001WL006141
|
NIRMAL DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829115
|
|
NIRMALA DEVI W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-021-001/52
(CHUTTEWAL)
|
2608001000NRG24200920230100415
|
20/09/2023
|
RAVINA
|
2608001WL006141
|
RAVINA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829136
|
|
HABIBAN W O SH VEERDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-021-001/77
(CHUTTEWAL)
|
2608001000NRG24200920230100418
|
20/09/2023
|
CHANNO DEVI
|
2608001WL006141
|
CHANNO DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829032
|
|
CHANO W/O SUKHRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG24200920230100419
|
20/09/2023
|
PARDEEP KUMAR
|
2608001WL006141
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259829160
|
|
PARDEEP KUMAR S-O BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34326
|
34326
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24200920230100422
|
20/09/2023
|
PARAG RAJ
|
2608001WL006142
|
PARAG RAJ
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829140
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-009-001/35
(PATTI DARGHAI)
|
2608001000NRG24200920230100502
|
20/09/2023
|
SUMAN DEVI
|
2608001WL006145
|
SUMAN DEVI
|
00415
|
SBIN0000689
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829093
|
|
SUMAN DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-018-001/4
(BELA DHIANI)
|
2608001000NRG24200920230100389
|
20/09/2023
|
SOHAN SINGH
|
2608001WL006140
|
SOHAN SINGH
|
00415
|
SBIN0000689
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7259829058
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24200920230100455
|
20/09/2023
|
karam singh
|
2608001WL006144
|
karam singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829101
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG24200920230100475
|
20/09/2023
|
MANPREET KAUR
|
2608001WL006144
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829152
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG24200920230100479
|
20/09/2023
|
SHETAL SINGH
|
2608001WL006144
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829103
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24200920230100369
|
20/09/2023
|
DARSHAN KAUR
|
2608001WL006139
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829156
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24200920230100437
|
20/09/2023
|
SOMA DEVI
|
2608001WL006143
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829076
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24200920230100367
|
20/09/2023
|
Sukhwinder Kaur
|
2608001WL006139
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7259829161
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-009-001/42
(PATTI DARGHAI)
|
2608001000NRG24200920230100508
|
20/09/2023
|
SANTOSH KUMARI
|
2608001WL006145
|
SANTOSH KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829157
|
|
MRS SANTOSH KUMARI WO SHPAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24200920230100457
|
20/09/2023
|
BALWINDER KAUR
|
2608001WL006144
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829055
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG24200920230100458
|
20/09/2023
|
BHOLI DEVI
|
2608001WL006144
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259829049
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24200920230100460
|
20/09/2023
|
RANI
|
2608001WL006144
|
RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829102
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24200920230100461
|
20/09/2023
|
TARA SINGH
|
2608001WL006144
|
TARA SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829137
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24200920230100464
|
20/09/2023
|
KASHMEER KAUR
|
2608001WL006144
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829050
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG24200920230100466
|
20/09/2023
|
RAM DULARI
|
2608001WL006144
|
RAM DULARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829124
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG24200920230100467
|
20/09/2023
|
MANJEET KAUR
|
2608001WL006144
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829146
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG24200920230100468
|
20/09/2023
|
BHOLI DEVI
|
2608001WL006144
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829059
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG24200920230100469
|
20/09/2023
|
CHANAN SINGH
|
2608001WL006144
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829075
|
|
CHANAN SINGH S/O BABA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG24200920230100470
|
20/09/2023
|
JAI SINGH
|
2608001WL006144
|
JAI SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829153
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG24200920230100471
|
20/09/2023
|
Paramjit Kaur
|
2608001WL006144
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829149
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187
(DHER)
|
2608001000NRG24200920230100472
|
20/09/2023
|
Balvir Singh
|
2608001WL006144
|
Balvir Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829080
|
|
BALBIR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG24200920230100473
|
20/09/2023
|
Kulwinder Singh
|
2608001WL006144
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829155
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG24200920230100474
|
20/09/2023
|
SATAYA DEVI
|
2608001WL006144
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829051
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG24200920230100476
|
20/09/2023
|
Narinder Kaur
|
2608001WL006144
|
Narinder Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829151
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG24200920230100477
|
20/09/2023
|
SUSHMA DEVI
|
2608001WL006144
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829150
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG24200920230100478
|
20/09/2023
|
AMARJEET KAUR
|
2608001WL006144
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829048
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG24200920230100481
|
20/09/2023
|
DARSHAN SINGH
|
2608001WL006144
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829104
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-061-001/43
(DHER)
|
2608001000NRG24200920230100483
|
20/09/2023
|
JASVIR SINGH
|
2608001WL006144
|
JASVIR SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829105
|
|
MR JASVIR SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG24200920230100484
|
20/09/2023
|
KRISHANA
|
2608001WL006144
|
KRISHANA
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829147
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG24200920230100485
|
20/09/2023
|
JASPREET KAUR
|
2608001WL006144
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829113
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG24200920230100486
|
20/09/2023
|
JOGINDER SINGH
|
2608001WL006144
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829148
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG24200920230100487
|
20/09/2023
|
MAHINDER KAUR
|
2608001WL006144
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829054
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG24200920230100488
|
20/09/2023
|
SUDESH KUMARI
|
2608001WL006144
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829109
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG24200920230100489
|
20/09/2023
|
AMANDEEP SINGH
|
2608001WL006144
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259829110
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG24200920230100490
|
20/09/2023
|
MANDEEP KAUR
|
2608001WL006144
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259829063
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24200920230100339
|
20/09/2023
|
HUSAN GIRI
|
2608001WL006137
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259829129
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24200920230100340
|
20/09/2023
|
KANTA DEVI
|
2608001WL006137
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829096
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG24200920230100341
|
20/09/2023
|
URMILA DEVI
|
2608001WL006137
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829126
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24200920230100342
|
20/09/2023
|
SUMAN DEVI
|
2608001WL006137
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259829064
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG24200920230100343
|
20/09/2023
|
RACHNA DEVI
|
2608001WL006137
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259829128
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24200920230100344
|
20/09/2023
|
RANI
|
2608001WL006137
|
RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829106
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-064-001/21
(KHAMERA)
|
2608001000NRG24200920230100345
|
20/09/2023
|
KANTA DEVI
|
2608001WL006137
|
KANTA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259829052
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24200920230100347
|
20/09/2023
|
gatri devi
|
2608001WL006137
|
gatri devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829111
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-064-001/65
(KHAMERA)
|
2608001000NRG24200920230100349
|
20/09/2023
|
URMILA DEVI
|
2608001WL006137
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259829145
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-064-001/70
(KHAMERA)
|
2608001000NRG24200920230100350
|
20/09/2023
|
RAM RATTAN
|
2608001WL006137
|
RAM RATTAN
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259829154
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24200920230100351
|
20/09/2023
|
JARNAIL KAUR
|
2608001WL006137
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7259829127
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG24200920230100352
|
20/09/2023
|
KANTA DEVI
|
2608001WL006137
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259829107
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24200920230100353
|
20/09/2023
|
RESHMO DEVI
|
2608001WL006137
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7259829125
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-064-001/98
(KHAMERA)
|
2608001000NRG24200920230100354
|
20/09/2023
|
rakesha devi
|
2608001WL006137
|
rakesha devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7259829108
|
|
MRS RAKSHA DEVI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1
(LOWER PATTI)
|
2608001000NRG24200920230100434
|
20/09/2023
|
CHANCHALA DEVI
|
2608001WL006143
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829042
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24200920230100439
|
20/09/2023
|
JASVIR KAUR
|
2608001WL006143
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259829041
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24200920230100446
|
20/09/2023
|
Raj Kumari
|
2608001WL006143
|
Raj Kumari
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829043
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-168-001/6
(LOWER PATTI)
|
2608001000NRG24200920230100452
|
20/09/2023
|
MAMTA DEVI
|
2608001WL006143
|
MAMTA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829044
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-168-001/7
(LOWER PATTI)
|
2608001000NRG24200920230100453
|
20/09/2023
|
TARA DEVI
|
2608001WL006143
|
TARA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829039
|
|
TARA DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24200920230100454
|
20/09/2023
|
RAJNI DEVI
|
2608001WL006143
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829040
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12
(LOWER PATTI)
|
2608001000NRG24200920230100436
|
20/09/2023
|
SUSHMA RANI
|
2608001WL006143
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829045
|
|
SUSHMA RANI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24200920230100443
|
20/09/2023
|
JOGINDER SINGH
|
2608001WL006143
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829073
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-168-001/27
(LOWER PATTI)
|
2608001000NRG24200920230100448
|
20/09/2023
|
Kirna Devi
|
2608001WL006143
|
Kirna Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829046
|
|
KIRAN DEVI W/O AVTAR KRISHAN
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-168-001/3
(LOWER PATTI)
|
2608001000NRG24200920230100449
|
20/09/2023
|
RAVINDER KAUR
|
2608001WL006143
|
RAVINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829071
|
|
RAVINDER KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24200920230100451
|
20/09/2023
|
CHANAN KAUR
|
2608001WL006143
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7259829072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24200920230100311
|
20/09/2023
|
JAGTAR KAUR
|
2608001WL006134
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829068
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24200920230100308
|
20/09/2023
|
PUNAM DEVI
|
2608001WL006134
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829062
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24200920230100309
|
20/09/2023
|
AMARJIT KAUR
|
2608001WL006134
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829069
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG24200920230100312
|
20/09/2023
|
RAJNI BALA
|
2608001WL006134
|
RAJNI BALA
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829070
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-009-001/20
(PATTI DARGHAI)
|
2608001000NRG24200920230100495
|
20/09/2023
|
RAM SAROOP
|
2608001WL006145
|
RAM SAROOP
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829088
|
|
RAM SAROOP
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-009-001/22
(PATTI DARGHAI)
|
2608001000NRG24200920230100496
|
20/09/2023
|
PREETO DEVI
|
2608001WL006145
|
PREETO DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829061
|
|
PREETO
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-009-001/30
(PATTI DARGHAI)
|
2608001000NRG24200920230100499
|
20/09/2023
|
SURJIT KAUR
|
2608001WL006145
|
SURJIT KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829091
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-009-001/32
(PATTI DARGHAI)
|
2608001000NRG24200920230100500
|
20/09/2023
|
RESHAMA DEVI
|
2608001WL006145
|
RESHAMA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829094
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-009-001/36
(PATTI DARGHAI)
|
2608001000NRG24200920230100503
|
20/09/2023
|
SAROJ RANI
|
2608001WL006145
|
SAROJ RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829092
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-009-001/39
(PATTI DARGHAI)
|
2608001000NRG24200920230100505
|
20/09/2023
|
SUNITA DEVI
|
2608001WL006145
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829090
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-009-001/41
(PATTI DARGHAI)
|
2608001000NRG24200920230100507
|
20/09/2023
|
BALWINDER KAUR
|
2608001WL006145
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829089
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-009-001/5
(PATTI DARGHAI)
|
2608001000NRG24200920230100509
|
20/09/2023
|
BIMLA DEVI
|
2608001WL006145
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829066
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-009-001/6
(PATTI DARGHAI)
|
2608001000NRG24200920230100510
|
20/09/2023
|
SEETA DEVI
|
2608001WL006145
|
SEETA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829060
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG24200920230100316
|
20/09/2023
|
SUNITA
|
2608001WL006135
|
SUNITA
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829057
|
|
SUNITA
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24200920230100318
|
20/09/2023
|
GURMEET SINGH
|
2608001WL006135
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829095
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24200920230100319
|
20/09/2023
|
HARNEK SINGH
|
2608001WL006135
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259829053
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24200920230100320
|
20/09/2023
|
Amrik Kaur
|
2608001WL006135
|
Amrik Kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829086
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24200920230100322
|
20/09/2023
|
KULWINDER KAUR
|
2608001WL006135
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7259829083
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24200920230100323
|
20/09/2023
|
RAJ
|
2608001WL006135
|
RAJ
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259829082
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24200920230100512
|
20/09/2023
|
MANGLESH KUMARI
|
2608001WL006146
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829067
|
|
MANGLESH KUMARI WO JOG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-168-001/4
(LOWER PATTI)
|
2608001000NRG24200920230100450
|
20/09/2023
|
SANTOKHI
|
2608001WL006143
|
SANTOKHI
|
00468
|
UBIN0539236
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7259829074
|
|
SANTOKHI W/O GURDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG24200920230100335
|
20/09/2023
|
RAKSHA DEVI
|
2608001WL006136
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7259829034
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325785
|
325785
|
|
|
|
|
|
|
|