|
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-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25130520240009001
|
13/05/2024
|
SAROJ BALA
|
2608001WL000575
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682977
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG25130520240008996
|
13/05/2024
|
Pritam Singh
|
2608001WL000575
|
Pritam Singh
|
00176
|
IDIB000A629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682979
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG25130520240009148
|
13/05/2024
|
PARKASH KAUR
|
2608001WL000587
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043682893
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG25130520240009159
|
13/05/2024
|
SATYA DEVI
|
2608001WL000587
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043683004
|
|
SATAYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-138-001/98
(BASSOWAL)
|
2608001000NRG25130520240009161
|
13/05/2024
|
BALWINDER KAUR
|
2608001WL000587
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682998
|
|
MS HARLEEN KAUR UG BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG25130520240008995
|
13/05/2024
|
RANO DEVI
|
2608001WL000575
|
RANO DEVI
|
00349
|
PSIB0000213
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682942
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG25130520240008997
|
13/05/2024
|
DEVANTI DEVI
|
2608001WL000575
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682984
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG25130520240008998
|
13/05/2024
|
Piaro Devi
|
2608001WL000575
|
Piaro Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682954
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG25130520240009000
|
13/05/2024
|
Seema Devi
|
2608001WL000575
|
Seema Devi
|
00349
|
PSIB0000213
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043682941
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG25130520240009002
|
13/05/2024
|
Harnam Singh
|
2608001WL000575
|
Harnam Singh
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682956
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG25130520240009003
|
13/05/2024
|
Santo Devi
|
2608001WL000575
|
Santo Devi
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682985
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG25130520240009004
|
13/05/2024
|
Chati Devi
|
2608001WL000575
|
Chati Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682940
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG25130520240009006
|
13/05/2024
|
RAM BHAJ
|
2608001WL000575
|
RAM BHAJ
|
00349
|
PSIB0000213
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682938
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG25130520240009009
|
13/05/2024
|
Mamta Rani
|
2608001WL000575
|
Mamta Rani
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682957
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG25130520240009013
|
13/05/2024
|
Kanchan Bala
|
2608001WL000575
|
Kanchan Bala
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682955
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG25130520240009015
|
13/05/2024
|
Raj Kumar
|
2608001WL000575
|
Raj Kumar
|
00349
|
PSIB0000213
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682943
|
|
RAJ KUMAR SO SAHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG25130520240009016
|
13/05/2024
|
DAYA RAM
|
2608001WL000575
|
DAYA RAM
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682939
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG25130520240009017
|
13/05/2024
|
RANJODH SINGH
|
2608001WL000575
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682937
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG25130520240009018
|
13/05/2024
|
SUNIL KUMAR
|
2608001WL000575
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682951
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG25130520240009019
|
13/05/2024
|
Suman lata
|
2608001WL000575
|
Suman lata
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682983
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG25130520240009021
|
13/05/2024
|
Krishna Devi
|
2608001WL000575
|
Krishna Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682953
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/76
(MINDWAN)
|
2608001000NRG25130520240009022
|
13/05/2024
|
Savitari Devi
|
2608001WL000575
|
Savitari Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682936
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG25130520240009024
|
13/05/2024
|
Krishna Devi
|
2608001WL000575
|
Krishna Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682935
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG25130520240009027
|
13/05/2024
|
Anju Bala
|
2608001WL000575
|
Anju Bala
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682944
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG25130520240009028
|
13/05/2024
|
Sarabjit Kaur
|
2608001WL000575
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682982
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG25130520240009149
|
13/05/2024
|
SARABJEET KAUR
|
2608001WL000587
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682890
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG25130520240009150
|
13/05/2024
|
JEEVAN KUMARI
|
2608001WL000587
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043683006
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG25130520240009151
|
13/05/2024
|
JASVIR KAUR
|
2608001WL000587
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682881
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG25130520240009152
|
13/05/2024
|
BAL KISHAN
|
2608001WL000587
|
BAL KISHAN
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043683007
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG25130520240009153
|
13/05/2024
|
Anita
|
2608001WL000587
|
Anita
|
00349
|
PSIB0000664
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682889
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG25130520240009154
|
13/05/2024
|
Rajni Sharma
|
2608001WL000587
|
Rajni Sharma
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043683008
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG25130520240009155
|
13/05/2024
|
SHINDER KAUR
|
2608001WL000587
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043683002
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG25130520240009157
|
13/05/2024
|
SHAM LAL
|
2608001WL000587
|
SHAM LAL
|
00349
|
PSIB0000664
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043683000
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG25130520240009158
|
13/05/2024
|
NEELAM KUMARI
|
2608001WL000587
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682900
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG25130520240009160
|
13/05/2024
|
Hardeep Kaur
|
2608001WL000587
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682886
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG25130520240009098
|
13/05/2024
|
SAROJ RANI
|
2608001WL000586
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682915
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-012-001/36
(BHALLARI)
|
2608001000NRG25130520240009099
|
13/05/2024
|
RAJ KUMARI
|
2608001WL000586
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682973
|
|
RAJ KUMARI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG25130520240009100
|
13/05/2024
|
PARAMJIT KAUR
|
2608001WL000586
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043682909
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG25130520240009102
|
13/05/2024
|
USHA DEVI
|
2608001WL000586
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682972
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG25130520240009103
|
13/05/2024
|
RATNI DEVI
|
2608001WL000586
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682971
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG25130520240009104
|
13/05/2024
|
POORAN
|
2608001WL000586
|
POORAN
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043682974
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-013-001/149
(BHANAM)
|
2608001000NRG25130520240009121
|
13/05/2024
|
MAHINDER KAUR
|
2608001WL000586
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043682964
|
|
MAHINDER KAUR W/O SANTOKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14071
|
14071
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-012-001/92
(BHALLARI)
|
2608001000NRG25130520240009106
|
13/05/2024
|
Sukhwinder Singh
|
2608001WL000586
|
Sukhwinder Singh
|
00354
|
PUNB0035900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682987
|
|
SUKHWINDER SINGH S/O
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG25130520240009133
|
13/05/2024
|
SEEMA RANI
|
2608001WL000586
|
SEEMA RANI
|
00354
|
PUNB0097300
|
2834
|
2834
|
Processed
|
15/05/2024
|
|
4043682894
|
|
SEEMA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG25130520240008993
|
13/05/2024
|
Monika Rani
|
2608001WL000575
|
Monika Rani
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682895
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG25130520240009005
|
13/05/2024
|
LAL CHAND
|
2608001WL000575
|
LAL CHAND
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682989
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG25130520240009007
|
13/05/2024
|
SHIV SINGH
|
2608001WL000575
|
SHIV SINGH
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682990
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG25130520240009008
|
13/05/2024
|
MEENA KUMARI
|
2608001WL000575
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682892
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG25130520240009011
|
13/05/2024
|
Ram Devi
|
2608001WL000575
|
Ram Devi
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682887
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG25130520240009012
|
13/05/2024
|
BAGGA SINGH
|
2608001WL000575
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682991
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-128-001/43
(MINDWAN)
|
2608001000NRG25130520240009014
|
13/05/2024
|
JASPAL SINGH
|
2608001WL000575
|
JASPAL SINGH
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682992
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG25130520240009156
|
13/05/2024
|
MADAN LAL
|
2608001WL000587
|
MADAN LAL
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043683003
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15714
|
15714
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG25130520240009101
|
13/05/2024
|
KULDEEP KAUR
|
2608001WL000586
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043682950
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG25130520240009105
|
13/05/2024
|
Satya Devi
|
2608001WL000586
|
Satya Devi
|
00354
|
PUNB0623500
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043682965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG25130520240009137
|
13/05/2024
|
LAKHWINDER KUMAR
|
2608001WL000586
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043682925
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG25130520240009010
|
13/05/2024
|
JASWINDER KUMAR
|
2608001WL000575
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682902
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG25130520240008994
|
13/05/2024
|
Harsh
|
2608001WL000575
|
Harsh
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043682981
|
|
MASTER HARSH UGS KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG25130520240009023
|
13/05/2024
|
KAMAL SINGH
|
2608001WL000575
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682970
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG25130520240009167
|
13/05/2024
|
KEHARO
|
2608001WL000588
|
KEHARO
|
00415
|
SBIN0050382
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682901
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG25130520240009020
|
13/05/2024
|
Rajo Devi
|
2608001WL000575
|
Rajo Devi
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682968
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG25130520240009162
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000588
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682882
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG25130520240009163
|
13/05/2024
|
SURESH KUMAR
|
2608001WL000588
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043682988
|
|
SURESH KUMAR SO RAM GOPAL
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-047-001/130
(DUKLI)
|
2608001000NRG25130520240009164
|
13/05/2024
|
Satish Devi
|
2608001WL000588
|
Satish Devi
|
00462
|
UCBA0000593
|
750
|
750
|
Processed
|
15/05/2024
|
|
4043682896
|
|
SATISH DEVI WO AJMER SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-047-001/134
(DUKLI)
|
2608001000NRG25130520240009165
|
13/05/2024
|
Kamlesh devi
|
2608001WL000588
|
Kamlesh devi
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682897
|
|
KAMLESH DEVI WO DARVESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG25130520240009166
|
13/05/2024
|
RANI DEVI
|
2608001WL000588
|
RANI DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682891
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG25130520240009168
|
13/05/2024
|
JULMI DEVI
|
2608001WL000588
|
JULMI DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682947
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG25130520240009169
|
13/05/2024
|
ROSHANI DEVI
|
2608001WL000588
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043682948
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG25130520240009170
|
13/05/2024
|
PARVATI DEVI
|
2608001WL000588
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682945
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-047-001/69
(DUKLI)
|
2608001000NRG25130520240009171
|
13/05/2024
|
KANTA DEVI
|
2608001WL000588
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682986
|
|
KANTA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG25130520240009172
|
13/05/2024
|
PREETO DEVI
|
2608001WL000588
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043682946
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG25130520240009173
|
13/05/2024
|
SAROJ RANI
|
2608001WL000588
|
SAROJ RANI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682997
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG25130520240009174
|
13/05/2024
|
SHINDO DEVI
|
2608001WL000588
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043682949
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG25130520240009175
|
13/05/2024
|
HARDEEP KAUR
|
2608001WL000588
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4043682952
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-171-001/21
(RAIPUR LOWER)
|
2608001000NRG25130520240009189
|
13/05/2024
|
Nirmla Devi
|
2608001WL000590
|
Nirmla Devi
|
00462
|
UCBA0001101
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682898
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-013-001/101
(BHANAM)
|
2608001000NRG25130520240009107
|
13/05/2024
|
ANITA DEVI
|
2608001WL000586
|
ANITA DEVI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682917
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG25130520240009176
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000589
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682903
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG25130520240009108
|
13/05/2024
|
ASHA RANI
|
2608001WL000586
|
ASHA RANI
|
00462
|
UCBA0001464
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4043682904
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG25130520240009109
|
13/05/2024
|
USHA DEVI
|
2608001WL000586
|
USHA DEVI
|
00462
|
UCBA0001464
|
2834
|
2834
|
Processed
|
15/05/2024
|
|
4043682905
|
|
USHA RANI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG25130520240009110
|
13/05/2024
|
BABLI
|
2608001WL000586
|
BABLI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682906
|
|
BABLI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG25130520240009177
|
13/05/2024
|
SANTOSH KUMARI
|
2608001WL000589
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682907
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-013-001/114
(BHANAM)
|
2608001000NRG25130520240009111
|
13/05/2024
|
BAKSHO DEVI
|
2608001WL000586
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682993
|
|
BAKSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-013-001/115
(BHANAM)
|
2608001000NRG25130520240009112
|
13/05/2024
|
RAM KUMARI
|
2608001WL000586
|
RAM KUMARI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682961
|
|
RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-013-001/116
(BHANAM)
|
2608001000NRG25130520240009113
|
13/05/2024
|
REKHA RANI
|
2608001WL000586
|
REKHA RANI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682918
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG25130520240009114
|
13/05/2024
|
SOBHA RANI
|
2608001WL000586
|
SOBHA RANI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682994
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG25130520240009115
|
13/05/2024
|
SUBASH CHNAD
|
2608001WL000586
|
SUBASH CHNAD
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682923
|
|
SUBASH CHAND
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG25130520240009116
|
13/05/2024
|
NIRMALA DEVI
|
2608001WL000586
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043683001
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG25130520240009117
|
13/05/2024
|
DHARMI
|
2608001WL000586
|
DHARMI
|
00462
|
UCBA0001464
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4043682995
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-013-001/136
(BHANAM)
|
2608001000NRG25130520240009118
|
13/05/2024
|
KANTA DEVI
|
2608001WL000586
|
KANTA DEVI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682980
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG25130520240009119
|
13/05/2024
|
KANTA DEVI
|
2608001WL000586
|
KANTA DEVI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682921
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG25130520240009120
|
13/05/2024
|
AJAY KUMARI
|
2608001WL000586
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682911
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG25130520240009122
|
13/05/2024
|
NEELAM DEVI
|
2608001WL000586
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682916
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-013-001/150
(BHANAM)
|
2608001000NRG25130520240009123
|
13/05/2024
|
LALITA DEVI
|
2608001WL000586
|
LALITA DEVI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682929
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG25130520240009178
|
13/05/2024
|
JOGMOHAN KAUR
|
2608001WL000589
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043683005
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-013-001/152
(BHANAM)
|
2608001000NRG25130520240009124
|
13/05/2024
|
Tari Devi
|
2608001WL000586
|
Tari Devi
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682883
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG25130520240009125
|
13/05/2024
|
MAMTA
|
2608001WL000586
|
MAMTA
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682928
|
|
MAMTA
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-013-001/184
(BHANAM)
|
2608001000NRG25130520240009126
|
13/05/2024
|
Ronak lal
|
2608001WL000586
|
Ronak lal
|
00462
|
UCBA0001464
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043682927
|
|
RONAK LAL
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG25130520240009127
|
13/05/2024
|
USHA DEVI
|
2608001WL000586
|
USHA DEVI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682996
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG25130520240009128
|
13/05/2024
|
USHA DEVI
|
2608001WL000586
|
USHA DEVI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682884
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-013-001/203
(BHANAM)
|
2608001000NRG25130520240009129
|
13/05/2024
|
SUMAN KUMARI
|
2608001WL000586
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682930
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG25130520240009130
|
13/05/2024
|
RAJNI
|
2608001WL000586
|
RAJNI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682934
|
|
RAJNI
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG25130520240009179
|
13/05/2024
|
REENA KUMARI
|
2608001WL000589
|
REENA KUMARI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682958
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-013-001/209
(BHANAM)
|
2608001000NRG25130520240009131
|
13/05/2024
|
RANO DEVI
|
2608001WL000586
|
RANO DEVI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682932
|
|
RANO DEVI W/O-PREM KUMAR
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-013-001/211
(BHANAM)
|
2608001000NRG25130520240009132
|
13/05/2024
|
NARESH KUMARI
|
2608001WL000586
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682969
|
|
NARESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG25130520240009134
|
13/05/2024
|
SUMAN DEVI
|
2608001WL000586
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043682962
|
|
SUMAN DEVI WO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG25130520240009135
|
13/05/2024
|
Dil kalash
|
2608001WL000586
|
Dil kalash
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682959
|
|
DIL KELASH
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-013-001/220
(BHANAM)
|
2608001000NRG25130520240009180
|
13/05/2024
|
RITU
|
2608001WL000589
|
RITU
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682960
|
|
RITU
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-013-001/223
(BHANAM)
|
2608001000NRG25130520240009181
|
13/05/2024
|
CHANNU
|
2608001WL000589
|
CHANNU
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682924
|
|
CHANNU
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-013-001/24
(BHANAM)
|
2608001000NRG25130520240009138
|
13/05/2024
|
Ashok Kumar
|
2608001WL000586
|
Ashok Kumar
|
00462
|
UCBA0001464
|
3188
|
3188
|
Processed
|
15/05/2024
|
|
4043682975
|
|
ASHOK KUMAR S-O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-013-001/247
(BHANAM)
|
2608001000NRG25130520240009139
|
13/05/2024
|
Santosh Kumari
|
2608001WL000586
|
Santosh Kumari
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682888
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG25130520240009140
|
13/05/2024
|
AMIT KUMAR
|
2608001WL000586
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
2834
|
2834
|
Processed
|
15/05/2024
|
|
4043682963
|
|
AMIT
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-013-001/253
(BHANAM)
|
2608001000NRG25130520240009141
|
13/05/2024
|
SUNITA DEVI
|
2608001WL000586
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4043682885
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-013-001/255
(BHANAM)
|
2608001000NRG25130520240009142
|
13/05/2024
|
Surjit Singh
|
2608001WL000586
|
Surjit Singh
|
00462
|
UCBA0001464
|
354
|
354
|
Processed
|
15/05/2024
|
|
4043682926
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-013-001/266
(BHANAM)
|
2608001000NRG25130520240009182
|
13/05/2024
|
Satpal
|
2608001WL000589
|
Satpal
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682899
|
|
SAT PAL
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-013-001/27
(BHANAM)
|
2608001000NRG25130520240009143
|
13/05/2024
|
KULWINDER KAUR
|
2608001WL000586
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682914
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG25130520240009183
|
13/05/2024
|
BHOLI DEVI
|
2608001WL000589
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682919
|
|
BHOLI
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-013-001/57
(BHANAM)
|
2608001000NRG25130520240009184
|
13/05/2024
|
JANAKI
|
2608001WL000589
|
JANAKI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682933
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-013-001/58
(BHANAM)
|
2608001000NRG25130520240009185
|
13/05/2024
|
KULDEEP KAUR
|
2608001WL000589
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043682920
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG25130520240009186
|
13/05/2024
|
JEEVAN JYOTI
|
2608001WL000589
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043682912
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG25130520240009144
|
13/05/2024
|
VEENA KUMARI
|
2608001WL000586
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
2479
|
2479
|
Processed
|
15/05/2024
|
|
4043682922
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG25130520240009145
|
13/05/2024
|
KRISHANA DEVI
|
2608001WL000586
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
2125
|
2125
|
Processed
|
15/05/2024
|
|
4043682910
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG25130520240009187
|
13/05/2024
|
SHEELA DEVI
|
2608001WL000589
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682908
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-013-001/90
(BHANAM)
|
2608001000NRG25130520240009188
|
13/05/2024
|
gurmit kaur
|
2608001WL000589
|
gurmit kaur
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043682931
|
|
GURMIT KAUR WO KAMAL SINGH
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG25130520240009146
|
13/05/2024
|
SUKHA DEVI
|
2608001WL000586
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
1771
|
1771
|
Processed
|
15/05/2024
|
|
4043682999
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG25130520240009147
|
13/05/2024
|
JOGINDERO DEVI
|
2608001WL000586
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
2834
|
2834
|
Processed
|
15/05/2024
|
|
4043682913
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110188
|
110188
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG25130520240008999
|
13/05/2024
|
Dhanesar Kewat
|
2608001WL000575
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682978
|
|
DHANESAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG25130520240009025
|
13/05/2024
|
sunita devi
|
2608001WL000575
|
sunita devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682967
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG25130520240009026
|
13/05/2024
|
Reeta Kumari
|
2608001WL000575
|
Reeta Kumari
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043682966
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-013-001/221
(BHANAM)
|
2608001000NRG25130520240009136
|
13/05/2024
|
Rajni
|
2608001WL000586
|
Rajni
|
00468
|
UBIN0553981
|
1417
|
1417
|
Processed
|
15/05/2024
|
|
4043682976
|
|
RAJNI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246996
|
246996
|
|
|
|
|
|
|
|