|
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)
|
2608001000NRG24260920230105357
|
26/09/2023
|
SOMA DEVI
|
2608001WL006434
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413124
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/2
(LOWER PATTI)
|
2608001000NRG24260920230105358
|
26/09/2023
|
ASHA DEVI
|
2608001WL006434
|
ASHA DEVI
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413122
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG24260920230105360
|
26/09/2023
|
JOGINDER PAL
|
2608001WL006434
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413121
|
|
JAGINDER PAL
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/22
(LOWER PATTI)
|
2608001000NRG24260920230105361
|
26/09/2023
|
Surjeet kaur
|
2608001WL006434
|
Surjeet kaur
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413125
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/25
(LOWER PATTI)
|
2608001000NRG24260920230105363
|
26/09/2023
|
Nirmala devi
|
2608001WL006434
|
Nirmala devi
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413123
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24260920230104973
|
26/09/2023
|
LEKH RAM
|
2608001WL006417
|
LEKH RAM
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413338
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-121-001/11
(GAJJPUR)
|
2608001000NRG24260920230104975
|
26/09/2023
|
MULA RAM
|
2608001WL006417
|
MULA RAM
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413336
|
|
MOOLA RAM S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-121-001/124
(GAJJPUR)
|
2608001000NRG24260920230104980
|
26/09/2023
|
LABH SINGH
|
2608001WL006417
|
LABH SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413188
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG24260920230104981
|
26/09/2023
|
Amarjit Kaur
|
2608001WL006417
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413339
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG24260920230104982
|
26/09/2023
|
Gurmit kaur
|
2608001WL006417
|
Gurmit kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413333
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-121-001/135
(GAJJPUR)
|
2608001000NRG24260920230104985
|
26/09/2023
|
MUMTAZ
|
2608001WL006417
|
MUMTAZ
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413337
|
|
MUMTAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-121-001/136
(GAJJPUR)
|
2608001000NRG24260920230104986
|
26/09/2023
|
Rajiya
|
2608001WL006417
|
Rajiya
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413335
|
|
MRS RAZIA RAZIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG24260920230104988
|
26/09/2023
|
Naresh Kumar
|
2608001WL006417
|
Naresh Kumar
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413189
|
|
NARESH KUMAR S/O JAGAN NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG24260920230104989
|
26/09/2023
|
KANTA DEVI
|
2608001WL006417
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413331
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-121-001/20
(GAJJPUR)
|
2608001000NRG24260920230104991
|
26/09/2023
|
RASHPAUL
|
2608001WL006417
|
RASHPAUL
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413330
|
|
RACHPAL SINGH S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-121-001/22
(GAJJPUR)
|
2608001000NRG24260920230104992
|
26/09/2023
|
DIDAR SINGH
|
2608001WL006417
|
DIDAR SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413187
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG24260920230104993
|
26/09/2023
|
Saroj Bagam
|
2608001WL006417
|
Saroj Bagam
|
00078
|
CNRB0002102
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377413334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-121-001/49
(GAJJPUR)
|
2608001000NRG24260920230104996
|
26/09/2023
|
Surjit singh
|
2608001WL006417
|
Surjit singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413332
|
|
SURJIT SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-060-001/151
(MEHAIN)
|
2608001000NRG24260920230105422
|
26/09/2023
|
SANTOSH DEVI
|
2608001WL006436
|
SANTOSH DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413325
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-060-001/181
(MEHAIN)
|
2608001000NRG24260920230105430
|
26/09/2023
|
MUMTAZ BEGAM
|
2608001WL006436
|
MUMTAZ BEGAM
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413326
|
|
MUMTAJ BEGAM W/O ASHOK MOHAMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-060-001/42
(MEHAIN)
|
2608001000NRG24260920230105438
|
26/09/2023
|
Dhiloo Ram
|
2608001WL006436
|
Dhiloo Ram
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413327
|
|
DHILOO RAM S/O TEJU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG24260920230105056
|
26/09/2023
|
SURJEET KAUR
|
2608001WL006420
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413322
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/113
(THALLU)
|
2608001000NRG24260920230105000
|
26/09/2023
|
PARMALA DEVI
|
2608001WL006418
|
PARMALA DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413324
|
|
PROMLA DEVI W/O RAKESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG24260920230105462
|
26/09/2023
|
SHEELA DEVI
|
2608001WL006437
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413190
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG24260920230105480
|
26/09/2023
|
RAJNI DEVI
|
2608001WL006437
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413329
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG24260920230105489
|
26/09/2023
|
BALWINDER KAUR
|
2608001WL006437
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413328
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-167-001/21
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105070
|
26/09/2023
|
JEETO DEVI
|
2608001WL006420
|
JEETO DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413323
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-121-001/133
(GAJJPUR)
|
2608001000NRG24260920230104984
|
26/09/2023
|
Suman devi
|
2608001WL006417
|
Suman devi
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413374
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-121-001/137
(GAJJPUR)
|
2608001000NRG24260920230104987
|
26/09/2023
|
SURINDER KAUR
|
2608001WL006417
|
SURINDER KAUR
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413373
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-155-001/77
(JHINJARI LOWER)
|
2608001000NRG24260920230105494
|
26/09/2023
|
Birbal
|
2608001WL006437
|
Birbal
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413126
|
|
BIRBAL S/O HUSAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG24260920230105252
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006429
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413235
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-060-001/177
(MEHAIN)
|
2608001000NRG24260920230105429
|
26/09/2023
|
SUKH DAI
|
2608001WL006436
|
SUKH DAI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413207
|
|
SUKH DEI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG24260920230105057
|
26/09/2023
|
KRISHANA DEVI
|
2608001WL006420
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413223
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24260920230105058
|
26/09/2023
|
DHIAN KAUR
|
2608001WL006420
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413217
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24260920230105059
|
26/09/2023
|
RANO
|
2608001WL006420
|
RANO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377413210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG24260920230105060
|
26/09/2023
|
VEENA
|
2608001WL006420
|
VEENA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413211
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG24260920230105061
|
26/09/2023
|
SARABJEET KAUR
|
2608001WL006420
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413216
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG24260920230105062
|
26/09/2023
|
PARWEEN
|
2608001WL006420
|
PARWEEN
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413209
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG24260920230105001
|
26/09/2023
|
SHINDER KAUR
|
2608001WL006418
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413206
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG24260920230105003
|
26/09/2023
|
BHOLI DEVI
|
2608001WL006418
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413212
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG24260920230105004
|
26/09/2023
|
JAMUNA DEVI
|
2608001WL006418
|
JAMUNA DEVI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413208
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105064
|
26/09/2023
|
NEELAM JYOTI
|
2608001WL006420
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413220
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105065
|
26/09/2023
|
NEESHA RANI
|
2608001WL006420
|
NEESHA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413225
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105068
|
26/09/2023
|
PREM KAUR
|
2608001WL006420
|
PREM KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413218
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-167-001/20
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105069
|
26/09/2023
|
JASWINDER SINGH
|
2608001WL006420
|
JASWINDER SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413221
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105072
|
26/09/2023
|
Nirmala Devi
|
2608001WL006420
|
Nirmala Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413224
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-167-001/25
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105073
|
26/09/2023
|
Parveen Kumari
|
2608001WL006420
|
Parveen Kumari
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413228
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105074
|
26/09/2023
|
Rimpi
|
2608001WL006420
|
Rimpi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413226
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105076
|
26/09/2023
|
Shabana Begum
|
2608001WL006420
|
Shabana Begum
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413213
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105077
|
26/09/2023
|
GURBAKSH KAUR
|
2608001WL006420
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413215
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105078
|
26/09/2023
|
BABLI DEVI
|
2608001WL006420
|
BABLI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413222
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105079
|
26/09/2023
|
SARBANI
|
2608001WL006420
|
SARBANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413214
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105080
|
26/09/2023
|
MAKHNA KAUR
|
2608001WL006420
|
MAKHNA KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413219
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105200
|
26/09/2023
|
PARKASHO DEVI
|
2608001WL006427
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413227
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-165-001/12
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105506
|
26/09/2023
|
PARAMJEET KAUR
|
2608001WL006438
|
PARAMJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413229
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-165-001/15
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105507
|
26/09/2023
|
DARSHAN KAUR
|
2608001WL006438
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413232
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-165-001/16
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105508
|
26/09/2023
|
KULWINDER KAUR
|
2608001WL006438
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413231
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-165-001/4
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105512
|
26/09/2023
|
AMRIK KAUR
|
2608001WL006438
|
AMRIK KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413230
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-168-001/10
(LOWER PATTI)
|
2608001000NRG24260920230105353
|
26/09/2023
|
BIMLA DEVI
|
2608001WL006434
|
BIMLA DEVI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413233
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-011-001/28
(KULGRAN)
|
2608001000NRG24260920230105138
|
26/09/2023
|
BHOLO DEVI
|
2608001WL006424
|
BHOLO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413176
|
|
BHOLI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-011-001/33
(KULGRAN)
|
2608001000NRG24260920230105139
|
26/09/2023
|
RAJ KUMARI
|
2608001WL006424
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413174
|
|
RAJ KUMARI WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-011-001/48
(KULGRAN)
|
2608001000NRG24260920230105142
|
26/09/2023
|
SATYA DEVI
|
2608001WL006424
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413173
|
|
SATTIA DEVI W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-011-001/56
(KULGRAN)
|
2608001000NRG24260920230105143
|
26/09/2023
|
SAROJ BALA
|
2608001WL006424
|
SAROJ BALA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413165
|
|
SAROJ BALA W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-011-001/59
(KULGRAN)
|
2608001000NRG24260920230105144
|
26/09/2023
|
BHUPINDER KAUR
|
2608001WL006424
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413163
|
|
BHUPINDER KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-021-001/116
(CHUTTEWAL)
|
2608001000NRG24260920230104960
|
26/09/2023
|
SUMAN KAUR
|
2608001WL006416
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413166
|
|
SUMAN KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-021-001/2
(CHUTTEWAL)
|
2608001000NRG24260920230104965
|
26/09/2023
|
SURINDER KAUR
|
2608001WL006416
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413167
|
|
SURINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-021-001/47
(CHUTTEWAL)
|
2608001000NRG24260920230104967
|
26/09/2023
|
JEEVAN JOTI BAGAM
|
2608001WL006416
|
JEEVAN JOTI BAGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413164
|
|
JIWAN JOTI W/O AJIJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG24260920230105005
|
26/09/2023
|
KRISHANA DEVI
|
2608001WL006418
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413169
|
|
KRISHNA DEVI W/O MALKEET CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105067
|
26/09/2023
|
TARA DEVI
|
2608001WL006420
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413170
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105075
|
26/09/2023
|
Jindo
|
2608001WL006420
|
Jindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413172
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105082
|
26/09/2023
|
MANJIT KAUR
|
2608001WL006420
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413171
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105083
|
26/09/2023
|
PARAMJEET SINGH
|
2608001WL006420
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413168
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-121-001/26
(GAJJPUR)
|
2608001000NRG24260920230104994
|
26/09/2023
|
MEHAR SINGH
|
2608001WL006417
|
MEHAR SINGH
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413265
|
|
MEHAR SINGH S O GURSHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24260920230105479
|
26/09/2023
|
BABITA RANI
|
2608001WL006437
|
BABITA RANI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413266
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24260920230105485
|
26/09/2023
|
SURINDER KUMARI
|
2608001WL006437
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413267
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24260920230105486
|
26/09/2023
|
PIARO DEVI
|
2608001WL006437
|
PIARO DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413264
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24260920230105265
|
26/09/2023
|
TARA DEVI
|
2608001WL006429
|
TARA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413272
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-121-001/54
(GAJJPUR)
|
2608001000NRG24260920230104998
|
26/09/2023
|
GANGA RAM
|
2608001WL006417
|
GANGA RAM
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413273
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-145-001/197
(LODHIPUR)
|
2608001000NRG24260920230105504
|
26/09/2023
|
PIAR KAUR
|
2608001WL006438
|
PIAR KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413268
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24260920230105114
|
26/09/2023
|
Ram Karan
|
2608001WL006422
|
Ram Karan
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413274
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24260920230105115
|
26/09/2023
|
Ram Pal
|
2608001WL006422
|
Ram Pal
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413271
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24260920230105117
|
26/09/2023
|
HARBHAG SINGH
|
2608001WL006422
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413270
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-165-001/17
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105509
|
26/09/2023
|
BALBIR SINGH
|
2608001WL006438
|
BALBIR SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413269
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG24260920230105452
|
26/09/2023
|
RAM KISHAN
|
2608001WL006436
|
RAM KISHAN
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413186
|
|
RAM KRISHAN S/O SARBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-011-001/37
(KULGRAN)
|
2608001000NRG24260920230105140
|
26/09/2023
|
BHAGAT RAM
|
2608001WL006424
|
BHAGAT RAM
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413234
|
|
BHAGAT RAM S/O HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-021-001/101
(CHUTTEWAL)
|
2608001000NRG24260920230104959
|
26/09/2023
|
RAJJI
|
2608001WL006416
|
RAJJI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413127
|
|
RAJJI W/O SHASHI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-021-001/31
(CHUTTEWAL)
|
2608001000NRG24260920230104966
|
26/09/2023
|
SOMA DEVI
|
2608001WL006416
|
SOMA DEVI
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413180
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-021-001/62
(CHUTTEWAL)
|
2608001000NRG24260920230104968
|
26/09/2023
|
BEENA BEGAM
|
2608001WL006416
|
BEENA BEGAM
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413179
|
|
BEENA BEGAM W/O SH NOOR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-021-001/71
(CHUTTEWAL)
|
2608001000NRG24260920230104970
|
26/09/2023
|
JAMNA
|
2608001WL006416
|
JAMNA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413129
|
|
JAMNA & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG24260920230104972
|
26/09/2023
|
PARDEEP KUMAR
|
2608001WL006416
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413128
|
|
PARDEEP KUMAR S-O BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-008-001/4
(PATTI TEK SINGH)
|
2608001000NRG24260920230105308
|
26/09/2023
|
TARO
|
2608001WL006432
|
TARO
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413162
|
|
TARO
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-060-001/213
(MEHAIN)
|
2608001000NRG24260920230105436
|
26/09/2023
|
PARVEN
|
2608001WL006436
|
PARVEN
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413161
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-080-001/112
(JANDLA)
|
2608001000NRG24260920230105012
|
26/09/2023
|
KAMALA DEVI
|
2608001WL006419
|
KAMALA DEVI
|
00415
|
SBIN0000689
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413360
|
|
KAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105066
|
26/09/2023
|
MOHAMAAD BAKASH
|
2608001WL006420
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413365
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24260920230105110
|
26/09/2023
|
GURBAX KAUR
|
2608001WL006422
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413369
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-165-001/10
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105505
|
26/09/2023
|
AMARJEET KAUR
|
2608001WL006438
|
AMARJEET KAUR
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413367
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-165-001/19
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105510
|
26/09/2023
|
VIDYA DEVI
|
2608001WL006438
|
VIDYA DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413368
|
|
MRS VIDEYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-165-001/5
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105513
|
26/09/2023
|
DEENA NATH
|
2608001WL006438
|
DEENA NATH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413364
|
|
DEENA SINGH SO RALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-008-001/35
(PATTI TEK SINGH)
|
2608001000NRG24260920230105305
|
26/09/2023
|
BALWINDER KAUR
|
2608001WL006432
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413140
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG24260920230105463
|
26/09/2023
|
Prem Lata
|
2608001WL006437
|
Prem Lata
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413178
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-145-001/196
(LODHIPUR)
|
2608001000NRG24260920230105503
|
26/09/2023
|
BALJIT KAUR
|
2608001WL006438
|
BALJIT KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413370
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG24260920230105483
|
26/09/2023
|
RAM KALI
|
2608001WL006437
|
RAM KALI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413152
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-155-001/38
(JHINJARI LOWER)
|
2608001000NRG24260920230105488
|
26/09/2023
|
MAHINDER KAUR
|
2608001WL006437
|
MAHINDER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413160
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-155-001/4
(JHINJARI LOWER)
|
2608001000NRG24260920230105109
|
26/09/2023
|
PIARE LAL
|
2608001WL006422
|
PIARE LAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413375
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24260920230105112
|
26/09/2023
|
SOM DUTT
|
2608001WL006422
|
SOM DUTT
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413366
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-021-001/66
(CHUTTEWAL)
|
2608001000NRG24260920230104969
|
26/09/2023
|
NIRMAL KAUR
|
2608001WL006416
|
NIRMAL KAUR
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413156
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-087-001/129
(PATTI)
|
2608001000NRG24260920230105251
|
26/09/2023
|
KSERO DEVI
|
2608001WL006429
|
KSERO DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413381
|
|
MRS KESHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24260920230105355
|
26/09/2023
|
SOMA DEVI
|
2608001WL006434
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413377
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG24260920230104977
|
26/09/2023
|
ASSHA RANI
|
2608001WL006417
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413148
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-121-001/145
(GAJJPUR)
|
2608001000NRG24260920230104990
|
26/09/2023
|
VIR SINGH
|
2608001WL006417
|
VIR SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413134
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG24260920230105408
|
26/09/2023
|
RANI
|
2608001WL006436
|
RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413155
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG24260920230105410
|
26/09/2023
|
BALBEER KAUR
|
2608001WL006436
|
BALBEER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413135
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG24260920230105409
|
26/09/2023
|
GURNAM SINGH
|
2608001WL006436
|
GURNAM SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413149
|
|
GURNAM SINGH S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-060-001/107
(MEHAIN)
|
2608001000NRG24260920230105411
|
26/09/2023
|
GURMEET KAUR
|
2608001WL006436
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413136
|
|
GURMIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG24260920230105413
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006436
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413139
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG24260920230105414
|
26/09/2023
|
RACHANA
|
2608001WL006436
|
RACHANA
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413382
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-060-001/113
(MEHAIN)
|
2608001000NRG24260920230105415
|
26/09/2023
|
MENAKA DEVI
|
2608001WL006436
|
MENAKA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413157
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-060-001/115
(MEHAIN)
|
2608001000NRG24260920230105416
|
26/09/2023
|
SEETO DEVI
|
2608001WL006436
|
SEETO DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413147
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-060-001/12
(MEHAIN)
|
2608001000NRG24260920230105417
|
26/09/2023
|
NAJO DEVI
|
2608001WL006436
|
NAJO DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413383
|
|
MRS NANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-060-001/124
(MEHAIN)
|
2608001000NRG24260920230105418
|
26/09/2023
|
KIRNA DEVI
|
2608001WL006436
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413131
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-060-001/130
(MEHAIN)
|
2608001000NRG24260920230105419
|
26/09/2023
|
TARO DEVI
|
2608001WL006436
|
TARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413142
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-060-001/146
(MEHAIN)
|
2608001000NRG24260920230105421
|
26/09/2023
|
GEETA DEVI
|
2608001WL006436
|
GEETA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413154
|
|
MRS GEETA DEVI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-060-001/154
(MEHAIN)
|
2608001000NRG24260920230105423
|
26/09/2023
|
CHAIN KAUR
|
2608001WL006436
|
CHAIN KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413378
|
|
MRS CHEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-060-001/16
(MEHAIN)
|
2608001000NRG24260920230105424
|
26/09/2023
|
GURDAS
|
2608001WL006436
|
GURDAS
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413177
|
|
BHAGO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG24260920230105425
|
26/09/2023
|
SURJEET KAUR
|
2608001WL006436
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413159
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG24260920230105426
|
26/09/2023
|
PARAMJEET KAUR
|
2608001WL006436
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413133
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-060-001/170
(MEHAIN)
|
2608001000NRG24260920230105427
|
26/09/2023
|
CHAMBO DEVI
|
2608001WL006436
|
CHAMBO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413379
|
|
MRS CHAMBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-060-001/184
(MEHAIN)
|
2608001000NRG24260920230105431
|
26/09/2023
|
KAMLESH RANI
|
2608001WL006436
|
KAMLESH RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413380
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-060-001/188
(MEHAIN)
|
2608001000NRG24260920230105432
|
26/09/2023
|
BEENA DEVI
|
2608001WL006436
|
BEENA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413181
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-060-001/194
(MEHAIN)
|
2608001000NRG24260920230105433
|
26/09/2023
|
LAXMI DEVI
|
2608001WL006436
|
LAXMI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413384
|
|
MRS LACHAMI DEVI WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24260920230105435
|
26/09/2023
|
MANDEEP KAUR
|
2608001WL006436
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413386
|
|
MANDEEP KAUR W/O RONAK LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-060-001/223
(MEHAIN)
|
2608001000NRG24260920230105437
|
26/09/2023
|
Rano
|
2608001WL006436
|
Rano
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413183
|
|
RANO W/O GURTEJ SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG24260920230105439
|
26/09/2023
|
BAGGO DEVI
|
2608001WL006436
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413150
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-060-001/47
(MEHAIN)
|
2608001000NRG24260920230105440
|
26/09/2023
|
SURINDER KAUR
|
2608001WL006436
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413143
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-060-001/50
(MEHAIN)
|
2608001000NRG24260920230105441
|
26/09/2023
|
DEVKI DEVI
|
2608001WL006436
|
DEVKI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413132
|
|
MR DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-060-001/6
(MEHAIN)
|
2608001000NRG24260920230105442
|
26/09/2023
|
JARNAIL KAUR
|
2608001WL006436
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413182
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-060-001/69
(MEHAIN)
|
2608001000NRG24260920230105443
|
26/09/2023
|
KESARO DEVI
|
2608001WL006436
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413144
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-060-001/72
(MEHAIN)
|
2608001000NRG24260920230105444
|
26/09/2023
|
BEENA BEGAM
|
2608001WL006436
|
BEENA BEGAM
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413376
|
|
VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG24260920230105445
|
26/09/2023
|
AMARJIT KAUR
|
2608001WL006436
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413141
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-060-001/76
(MEHAIN)
|
2608001000NRG24260920230105446
|
26/09/2023
|
JANKO
|
2608001WL006436
|
JANKO
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413130
|
|
MRS JANKO JANKO
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-060-001/79
(MEHAIN)
|
2608001000NRG24260920230105447
|
26/09/2023
|
URMILA DEVI
|
2608001WL006436
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413175
|
|
URMILA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-060-001/83
(MEHAIN)
|
2608001000NRG24260920230105448
|
26/09/2023
|
BHAKSHO DEVI
|
2608001WL006436
|
BHAKSHO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413151
|
|
MRS BAKSHO BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-060-001/84
(MEHAIN)
|
2608001000NRG24260920230105449
|
26/09/2023
|
KULDEEP KAUR
|
2608001WL006436
|
KULDEEP KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413138
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-060-001/86
(MEHAIN)
|
2608001000NRG24260920230105450
|
26/09/2023
|
SIMARO DEVI
|
2608001WL006436
|
SIMARO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413137
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG24260920230105453
|
26/09/2023
|
KAMLESH KAUR
|
2608001WL006436
|
KAMLESH KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377413145
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-060-001/99
(MEHAIN)
|
2608001000NRG24260920230105454
|
26/09/2023
|
AMAR KAUR
|
2608001WL006436
|
AMAR KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413146
|
|
AMAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG24260920230105055
|
26/09/2023
|
NEELAM
|
2608001WL006420
|
NEELAM
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413153
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24260920230104974
|
26/09/2023
|
Kiran Kumari
|
2608001WL006417
|
Kiran Kumari
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413385
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-121-001/6
(GAJJPUR)
|
2608001000NRG24260920230104999
|
26/09/2023
|
Anjna Devi
|
2608001WL006417
|
Anjna Devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377413372
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105081
|
26/09/2023
|
SAROJ DEVI
|
2608001WL006420
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413158
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG24260920230105243
|
26/09/2023
|
RACHNA DEVI
|
2608001WL006429
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413203
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-087-001/11
(PATTI)
|
2608001000NRG24260920230105244
|
26/09/2023
|
ROSHANI DEVI
|
2608001WL006429
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413236
|
|
ROSHNI DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24260920230105245
|
26/09/2023
|
VANDANA
|
2608001WL006429
|
VANDANA
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413250
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24260920230105246
|
26/09/2023
|
JASVIR KAUR
|
2608001WL006429
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413245
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24260920230105247
|
26/09/2023
|
NEETA DEVI
|
2608001WL006429
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413246
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24260920230105248
|
26/09/2023
|
trishla devi
|
2608001WL006429
|
trishla devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413249
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG24260920230105249
|
26/09/2023
|
MAHINDRA DEVI
|
2608001WL006429
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413241
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-087-001/127
(PATTI)
|
2608001000NRG24260920230105250
|
26/09/2023
|
BHAPPO DEVI
|
2608001WL006429
|
BHAPPO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413248
|
|
BHAPO DEVI WO RAM KISHAN
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-087-001/132
(PATTI)
|
2608001000NRG24260920230105253
|
26/09/2023
|
BHOLI DEVI
|
2608001WL006429
|
BHOLI DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413244
|
|
HARPREET KAUR U/G BHOLI DEVI
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-087-001/140
(PATTI)
|
2608001000NRG24260920230105255
|
26/09/2023
|
PRITAM DASS
|
2608001WL006429
|
PRITAM DASS
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413202
|
|
PRITAM DASS SO MANGAT RAM
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24260920230105256
|
26/09/2023
|
VEENA KUMARI
|
2608001WL006429
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413262
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-087-001/160
(PATTI)
|
2608001000NRG24260920230105259
|
26/09/2023
|
KASHMEER KAUR
|
2608001WL006429
|
KASHMEER KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413199
|
|
KASHMIRO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG24260920230105260
|
26/09/2023
|
RACHANA DEVI
|
2608001WL006429
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413251
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24260920230105261
|
26/09/2023
|
SUDESH KUMARI
|
2608001WL006429
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413263
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24260920230105262
|
26/09/2023
|
SUNITA
|
2608001WL006429
|
SUNITA
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413200
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24260920230105263
|
26/09/2023
|
BIMLA DEVI
|
2608001WL006429
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413201
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24260920230105264
|
26/09/2023
|
PARVEEN KUMARI
|
2608001WL006429
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413254
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-087-001/174
(PATTI)
|
2608001000NRG24260920230105266
|
26/09/2023
|
SANDESH KUMARI
|
2608001WL006429
|
SANDESH KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413255
|
|
SANDESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG24260920230105267
|
26/09/2023
|
SUCHO DEVI
|
2608001WL006429
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413242
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG24260920230105268
|
26/09/2023
|
KASHMERO DEVI
|
2608001WL006429
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413205
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24260920230105269
|
26/09/2023
|
Sisha Kaur
|
2608001WL006429
|
Sisha Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413257
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-087-001/183
(PATTI)
|
2608001000NRG24260920230105271
|
26/09/2023
|
Rano Devi
|
2608001WL006429
|
Rano Devi
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413258
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24260920230105272
|
26/09/2023
|
MALKEET KAUR
|
2608001WL006429
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413240
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24260920230105273
|
26/09/2023
|
KANTA DEVI
|
2608001WL006429
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413256
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-087-001/41
(PATTI)
|
2608001000NRG24260920230105274
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006429
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413239
|
|
MANJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-087-001/49
(PATTI)
|
2608001000NRG24260920230105275
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006429
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413252
|
|
MANJIT KAUR WO MEVA LAL
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-087-001/51
(PATTI)
|
2608001000NRG24260920230105276
|
26/09/2023
|
DARSHNA DEVI
|
2608001WL006429
|
DARSHNA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413247
|
|
DARSHAN KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-087-001/71
(PATTI)
|
2608001000NRG24260920230105277
|
26/09/2023
|
NIRMALA DEVI
|
2608001WL006429
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413260
|
|
NIRMALA DEVI WO JASPAL
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-087-001/89
(PATTI)
|
2608001000NRG24260920230105279
|
26/09/2023
|
SHAKUNTALA DEVI
|
2608001WL006429
|
SHAKUNTALA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413204
|
|
SHAKUNTLA DEVI & RAM KUMAR
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1
(LOWER PATTI)
|
2608001000NRG24260920230105352
|
26/09/2023
|
CHANCHALA DEVI
|
2608001WL006434
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413253
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24260920230105362
|
26/09/2023
|
Raj Kumari
|
2608001WL006434
|
Raj Kumari
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413259
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-168-001/6
(LOWER PATTI)
|
2608001000NRG24260920230105368
|
26/09/2023
|
MAMTA DEVI
|
2608001WL006434
|
MAMTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413261
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-168-001/7
(LOWER PATTI)
|
2608001000NRG24260920230105369
|
26/09/2023
|
TARA DEVI
|
2608001WL006434
|
TARA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413238
|
|
TARA DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24260920230105370
|
26/09/2023
|
RAJNI DEVI
|
2608001WL006434
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413243
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-080-001/1
(JANDLA)
|
2608001000NRG24260920230105006
|
26/09/2023
|
CHOTO DEVI
|
2608001WL006419
|
CHOTO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413198
|
|
CHOTTO WO SITAL DASS
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24260920230105007
|
26/09/2023
|
SATPAUL
|
2608001WL006419
|
SATPAUL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413278
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-080-001/102
(JANDLA)
|
2608001000NRG24260920230105008
|
26/09/2023
|
PALWINDER KAUR
|
2608001WL006419
|
PALWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413303
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24260920230105009
|
26/09/2023
|
KULWINDER KAUR
|
2608001WL006419
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413309
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-080-001/105
(JANDLA)
|
2608001000NRG24260920230105010
|
26/09/2023
|
VEENA KUMARI
|
2608001WL006419
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413295
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-080-001/11
(JANDLA)
|
2608001000NRG24260920230105011
|
26/09/2023
|
SURINDER KAUR
|
2608001WL006419
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413276
|
|
SURINDER
|
HDFC BANK LTD(607152)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG24260920230105013
|
26/09/2023
|
SAROJ DEVI
|
2608001WL006419
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413310
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG24260920230105014
|
26/09/2023
|
BELO DEVI
|
2608001WL006419
|
BELO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413287
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-080-001/18
(JANDLA)
|
2608001000NRG24260920230105015
|
26/09/2023
|
CHINDER AKUR
|
2608001WL006419
|
CHINDER AKUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413306
|
|
CHINDER KAUR W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG24260920230105016
|
26/09/2023
|
SANTOSH KUMARI
|
2608001WL006419
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413288
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG24260920230105017
|
26/09/2023
|
RAM PIYARE
|
2608001WL006419
|
RAM PIYARE
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413277
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-080-001/23
(JANDLA)
|
2608001000NRG24260920230105018
|
26/09/2023
|
SIDHU RAM
|
2608001WL006419
|
SIDHU RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413279
|
|
SIDHU RAM
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG24260920230105019
|
26/09/2023
|
SURJITO DEVI
|
2608001WL006419
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413291
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-080-001/32
(JANDLA)
|
2608001000NRG24260920230105021
|
26/09/2023
|
CHARANJEET KAUR
|
2608001WL006419
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413290
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG24260920230105022
|
26/09/2023
|
PARWINDER KAUR
|
2608001WL006419
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413282
|
|
PARWINDER KAUR
|
BANK OF BARODA(606985)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-080-001/35
(JANDLA)
|
2608001000NRG24260920230105023
|
26/09/2023
|
BISHNU RAM
|
2608001WL006419
|
BISHNU RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413197
|
|
BISHNU RAM
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-080-001/36
(JANDLA)
|
2608001000NRG24260920230105024
|
26/09/2023
|
SUNITA DEVI
|
2608001WL006419
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377413298
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG24260920230105025
|
26/09/2023
|
POONAM BALA
|
2608001WL006419
|
POONAM BALA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413315
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-080-001/4
(JANDLA)
|
2608001000NRG24260920230105026
|
26/09/2023
|
RAM MURTI
|
2608001WL006419
|
RAM MURTI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413297
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-080-001/41
(JANDLA)
|
2608001000NRG24260920230105027
|
26/09/2023
|
ASHA RANI
|
2608001WL006419
|
ASHA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413280
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-080-001/42
(JANDLA)
|
2608001000NRG24260920230105028
|
26/09/2023
|
SAVITRI DEVI
|
2608001WL006419
|
SAVITRI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413289
|
|
SAVITRI
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-080-001/46
(JANDLA)
|
2608001000NRG24260920230105029
|
26/09/2023
|
URMILA DEVI
|
2608001WL006419
|
URMILA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413281
|
|
URMALA DEVI
|
BANK OF BARODA(606985)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24260920230105030
|
26/09/2023
|
BAKSHI RAM
|
2608001WL006419
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413292
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG24260920230105031
|
26/09/2023
|
SEETA RAM
|
2608001WL006419
|
SEETA RAM
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413191
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG24260920230105032
|
26/09/2023
|
SHAKUNTLA DEVI
|
2608001WL006419
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413196
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-080-001/6
(JANDLA)
|
2608001000NRG24260920230105033
|
26/09/2023
|
Jaswant Singh
|
2608001WL006419
|
Jaswant Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413286
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG24260920230105034
|
26/09/2023
|
PURAN CHAND
|
2608001WL006419
|
PURAN CHAND
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413294
|
|
PURAN CHAND
|
BANK OF BARODA(606985)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-080-001/65
(JANDLA)
|
2608001000NRG24260920230105035
|
26/09/2023
|
GURMEET KAUR
|
2608001WL006419
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413195
|
|
BARU RAM
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-080-001/7
(JANDLA)
|
2608001000NRG24260920230105036
|
26/09/2023
|
HARMAIL SINGH
|
2608001WL006419
|
HARMAIL SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413193
|
|
HARMAIL SO NANK CHAND
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-080-001/70
(JANDLA)
|
2608001000NRG24260920230105037
|
26/09/2023
|
bhola devi
|
2608001WL006419
|
bhola devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413194
|
|
BHOLAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24260920230105039
|
26/09/2023
|
DONA KUMARI
|
2608001WL006419
|
DONA KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413301
|
|
DONA KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24260920230105038
|
26/09/2023
|
Nar Bahadur
|
2608001WL006419
|
Nar Bahadur
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377413302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-080-001/74
(JANDLA)
|
2608001000NRG24260920230105040
|
26/09/2023
|
KRISHANA DEVI
|
2608001WL006419
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413275
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG24260920230105041
|
26/09/2023
|
VEENA KUMARI
|
2608001WL006419
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413296
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-080-001/83
(JANDLA)
|
2608001000NRG24260920230105042
|
26/09/2023
|
DARSHANA DEVI
|
2608001WL006419
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413293
|
|
DARSHANA DEVI
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-080-001/84
(JANDLA)
|
2608001000NRG24260920230105043
|
26/09/2023
|
PINKY RANI
|
2608001WL006419
|
PINKY RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413308
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG24260920230105044
|
26/09/2023
|
BIASA DEVI
|
2608001WL006419
|
BIASA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413192
|
|
BIASA DEVI
|
BANK OF BARODA(606985)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-080-001/88
(JANDLA)
|
2608001000NRG24260920230105045
|
26/09/2023
|
ASHA DEVI
|
2608001WL006419
|
ASHA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413304
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-080-001/93
(JANDLA)
|
2608001000NRG24260920230105046
|
26/09/2023
|
AMAR DEI
|
2608001WL006419
|
AMAR DEI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377413285
|
|
GIAN CHAND
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-080-001/95
(JANDLA)
|
2608001000NRG24260920230105047
|
26/09/2023
|
KANTA DEVI
|
2608001WL006419
|
KANTA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413284
|
|
KANTA DEVI W/O RAMBHAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG24260920230105254
|
26/09/2023
|
NIRMALA
|
2608001WL006429
|
NIRMALA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413300
|
|
NIRMAL
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-087-001/151
(PATTI)
|
2608001000NRG24260920230105257
|
26/09/2023
|
SATYA DEVI
|
2608001WL006429
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413237
|
|
SATYA DEVI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24260920230105198
|
26/09/2023
|
BHAG CHAND
|
2608001WL006427
|
BHAG CHAND
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413346
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-164-001/2
(JANDLA UPPER)
|
2608001000NRG24260920230105050
|
26/09/2023
|
NEELAM KUMARI
|
2608001WL006419
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413313
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-164-001/5
(JANDLA UPPER)
|
2608001000NRG24260920230105053
|
26/09/2023
|
KULDEEP KAUR
|
2608001WL006419
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413311
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-164-001/9
(JANDLA UPPER)
|
2608001000NRG24260920230105054
|
26/09/2023
|
BHAJANO
|
2608001WL006419
|
BHAJANO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413305
|
|
BHAJNO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12
(LOWER PATTI)
|
2608001000NRG24260920230105354
|
26/09/2023
|
SUSHMA RANI
|
2608001WL006434
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413283
|
|
SUSHMA RANI
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24260920230105359
|
26/09/2023
|
JOGINDER SINGH
|
2608001WL006434
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413314
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-168-001/27
(LOWER PATTI)
|
2608001000NRG24260920230105364
|
26/09/2023
|
Kirna Devi
|
2608001WL006434
|
Kirna Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413299
|
|
KIRAN DEVI W/O AVTAR KRISHAN
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-168-001/3
(LOWER PATTI)
|
2608001000NRG24260920230105365
|
26/09/2023
|
RAVINDER KAUR
|
2608001WL006434
|
RAVINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413307
|
|
RAVINDER KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24260920230105367
|
26/09/2023
|
CHANAN KAUR
|
2608001WL006434
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377413312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-007-001/37
(PATTI JIWAN SINGH)
|
2608001000NRG24260920230105280
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006430
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377413321
|
|
MANJEET KAUR D/O CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-008-001/25
(PATTI TEK SINGH)
|
2608001000NRG24260920230105301
|
26/09/2023
|
KRISHNA DEVI
|
2608001WL006432
|
KRISHNA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413318
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG24260920230105304
|
26/09/2023
|
Balwinder Singh
|
2608001WL006432
|
Balwinder Singh
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413316
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-008-001/40
(PATTI TEK SINGH)
|
2608001000NRG24260920230105309
|
26/09/2023
|
VEENA RANI
|
2608001WL006432
|
VEENA RANI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413319
|
|
VEENA RANI
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-008-001/44
(PATTI TEK SINGH)
|
2608001000NRG24260920230105311
|
26/09/2023
|
Balbir Kaur
|
2608001WL006432
|
Balbir Kaur
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413317
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-008-001/45
(PATTI TEK SINGH)
|
2608001000NRG24260920230105312
|
26/09/2023
|
Jasvir Kaur
|
2608001WL006432
|
Jasvir Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377413320
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24260920230105197
|
26/09/2023
|
GURNAM
|
2608001WL006427
|
GURNAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413353
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-126-001/141
(JHINJARI)
|
2608001000NRG24260920230105455
|
26/09/2023
|
RATTAN KAUR
|
2608001WL006437
|
RATTAN KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413343
|
|
MRS RATTAN KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-126-001/162
(JHINJARI)
|
2608001000NRG24260920230105456
|
26/09/2023
|
TARA DEVI
|
2608001WL006437
|
TARA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413359
|
|
TARA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-126-001/163
(JHINJARI)
|
2608001000NRG24260920230105457
|
26/09/2023
|
GURMEET KAUR
|
2608001WL006437
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413342
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG24260920230105458
|
26/09/2023
|
KUSHAM LATA
|
2608001WL006437
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413344
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-126-001/168
(JHINJARI)
|
2608001000NRG24260920230105460
|
26/09/2023
|
PRITAM KAUR
|
2608001WL006437
|
PRITAM KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413345
|
|
PRITAM KAUR W/O JAIMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG24260920230105461
|
26/09/2023
|
SURJEET KAUR
|
2608001WL006437
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413341
|
|
SURJEET KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG24260920230105464
|
26/09/2023
|
SUMAN LATA
|
2608001WL006437
|
SUMAN LATA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413340
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105199
|
26/09/2023
|
KARAMJEET KAUR
|
2608001WL006427
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413347
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105201
|
26/09/2023
|
AMRU
|
2608001WL006427
|
AMRU
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413348
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105202
|
26/09/2023
|
PIARO DEVI
|
2608001WL006427
|
PIARO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413363
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105203
|
26/09/2023
|
baggi
|
2608001WL006427
|
baggi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413352
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105204
|
26/09/2023
|
KARMI DEVI
|
2608001WL006427
|
KARMI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413357
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-151-001/61
(PAHARPUR SIMERWALA)
|
2608001000NRG24260920230105205
|
26/09/2023
|
BACHANU RAM
|
2608001WL006427
|
BACHANU RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377413361
|
|
BACHNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG24260920230105482
|
26/09/2023
|
POOJA DEVI
|
2608001WL006437
|
POOJA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413351
|
|
POOJA DEVI D/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24260920230105484
|
26/09/2023
|
SIKANDARA DEVI
|
2608001WL006437
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413362
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24260920230105490
|
26/09/2023
|
SOMA DEVI
|
2608001WL006437
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413354
|
|
SOMADEVIWOKAMALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-155-001/46
(JHINJARI LOWER)
|
2608001000NRG24260920230105493
|
26/09/2023
|
Saroj Devi
|
2608001WL006437
|
Saroj Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413355
|
|
MISS JASPREET KAUR U G SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-155-001/51
(JHINJARI LOWER)
|
2608001000NRG24260920230105111
|
26/09/2023
|
JAGTAR CHAND
|
2608001WL006422
|
JAGTAR CHAND
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377413349
|
|
JAGTAR CHAND SO AATMA RAM
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24260920230105113
|
26/09/2023
|
CHAMAN LAL
|
2608001WL006422
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413185
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24260920230105116
|
26/09/2023
|
KIRAN BALA
|
2608001WL006422
|
KIRAN BALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413358
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-155-001/84
(JHINJARI LOWER)
|
2608001000NRG24260920230105495
|
26/09/2023
|
SUKHWINDER KAUR
|
2608001WL006437
|
SUKHWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377413184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24260920230105496
|
26/09/2023
|
Avtar Singh
|
2608001WL006437
|
Avtar Singh
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413350
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24260920230105497
|
26/09/2023
|
Mandeep Kumar
|
2608001WL006437
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377413356
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-168-001/4
(LOWER PATTI)
|
2608001000NRG24260920230105366
|
26/09/2023
|
SANTOKHI
|
2608001WL006434
|
SANTOKHI
|
00468
|
UBIN0539236
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377413371
|
|
SANTOKHI W/O GURDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466620
|
466620
|
|
|
|
|
|
|
|