|
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-08-001-062-001/129
(DASGRAN)
|
2608001000NRG25240420240003661
|
24/04/2024
|
KULWANT KAUR
|
2608001WL000241
|
KULWANT KAUR
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911912
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-062-001/154
(DASGRAN)
|
2608001000NRG25240420240003668
|
24/04/2024
|
SURJEET KAUR
|
2608001WL000241
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911911
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG25240420240003669
|
24/04/2024
|
JEET RAM
|
2608001WL000241
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911907
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG25240420240003670
|
24/04/2024
|
PARMESH KUMARI
|
2608001WL000241
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911910
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG25240420240003673
|
24/04/2024
|
Jeet Ram
|
2608001WL000241
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911908
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG25240420240003679
|
24/04/2024
|
JYOTI
|
2608001WL000241
|
JYOTI
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911905
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG25240420240003684
|
24/04/2024
|
HARBANS KAUR
|
2608001WL000241
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911909
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG25240420240003709
|
24/04/2024
|
Charanjeet Kaur
|
2608001WL000241
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911913
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/78
(DASGRAN)
|
2608001000NRG25240420240003711
|
24/04/2024
|
Sawaran Kaur
|
2608001WL000241
|
Sawaran Kaur
|
00114
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911906
|
|
SWARNI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/9
(DASGRAN)
|
2608001000NRG25240420240003714
|
24/04/2024
|
BAKSHO
|
2608001WL000241
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911904
|
|
BAKSHO W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG25240420240003694
|
24/04/2024
|
NARESH KAUR
|
2608001WL000241
|
NARESH KAUR
|
00349
|
PSIB0000196
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911859
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG25240420240003710
|
24/04/2024
|
PRITAM SINGH
|
2608001WL000241
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911858
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-139-001/110
(BASSOWAL COLONY)
|
2608001000NRG25240420240003656
|
24/04/2024
|
Sahil Chitu
|
2608001WL000240
|
Sahil Chitu
|
00349
|
PSIB0000664
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911861
|
|
Sahil Chittu
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG25240420240003660
|
24/04/2024
|
AJMER KAUR
|
2608001WL000241
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911955
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/136
(DASGRAN)
|
2608001000NRG25240420240003663
|
24/04/2024
|
HARJEET KAUR
|
2608001WL000241
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911962
|
|
HARJIT KAUR W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG25240420240003667
|
24/04/2024
|
SAWARAN KAUR
|
2608001WL000241
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911964
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/161
(DASGRAN)
|
2608001000NRG25240420240003671
|
24/04/2024
|
AMARJEET KAUR
|
2608001WL000241
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911952
|
|
AMARJEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/176
(DASGRAN)
|
2608001000NRG25240420240003675
|
24/04/2024
|
JASWINDER KAUR
|
2608001WL000241
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911949
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/191
(DASGRAN)
|
2608001000NRG25240420240003678
|
24/04/2024
|
ROOP RANI
|
2608001WL000241
|
ROOP RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911954
|
|
ROOP RANI WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG25240420240003680
|
24/04/2024
|
Sikander Kaur
|
2608001WL000241
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911963
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG25240420240003682
|
24/04/2024
|
SUCHA SINGH
|
2608001WL000241
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911944
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-062-001/212
(DASGRAN)
|
2608001000NRG25240420240003685
|
24/04/2024
|
NEELAM DEVI
|
2608001WL000241
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911946
|
|
NEELAM DEVI W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG25240420240003688
|
24/04/2024
|
Gurmeet Singh
|
2608001WL000241
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911945
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-062-001/237
(DASGRAN)
|
2608001000NRG25240420240003690
|
24/04/2024
|
Babi
|
2608001WL000241
|
Babi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911965
|
|
BEBI W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-062-001/238
(DASGRAN)
|
2608001000NRG25240420240003691
|
24/04/2024
|
Harjinder Kaur
|
2608001WL000241
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911951
|
|
HARJINDER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/24
(DASGRAN)
|
2608001000NRG25240420240003692
|
24/04/2024
|
BOKTI
|
2608001WL000241
|
BOKTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911966
|
|
BAGUTI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG25240420240003693
|
24/04/2024
|
SARWAN SINGH
|
2608001WL000241
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911948
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG25240420240003699
|
24/04/2024
|
TIRATHO DEVI
|
2608001WL000241
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911947
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG25240420240003704
|
24/04/2024
|
URMILA DEVI
|
2608001WL000241
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911953
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG25240420240003713
|
24/04/2024
|
GAYANO DEVI
|
2608001WL000241
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911950
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG25240420240003608
|
24/04/2024
|
shoba rani
|
2608001WL000236
|
shoba rani
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911961
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG25240420240003676
|
24/04/2024
|
Arjun Singh
|
2608001WL000241
|
Arjun Singh
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911864
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG25240420240003610
|
24/04/2024
|
MEENA
|
2608001WL000236
|
MEENA
|
00354
|
PUNB0097300
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3397911863
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG25240420240003612
|
24/04/2024
|
SOHAN LAL
|
2608001WL000236
|
SOHAN LAL
|
00354
|
PUNB0097300
|
1417
|
1417
|
Processed
|
30/04/2024
|
|
3397911862
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG25240420240003662
|
24/04/2024
|
PINNKY
|
2608001WL000241
|
PINNKY
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911919
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG25240420240003681
|
24/04/2024
|
SURINDER LAL
|
2608001WL000241
|
SURINDER LAL
|
00415
|
SBIN0011977
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911902
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG25240420240003607
|
24/04/2024
|
chanchala
|
2608001WL000236
|
chanchala
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911915
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG25240420240003609
|
24/04/2024
|
SEEMA DEVI
|
2608001WL000236
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911923
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-060-001/85
(MEHAIN)
|
2608001000NRG25240420240003654
|
24/04/2024
|
BIMAL KAUR
|
2608001WL000238
|
BIMAL KAUR
|
00415
|
SBIN0050555
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911956
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG25240420240003657
|
24/04/2024
|
TOSHI DEVI
|
2608001WL000241
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397911930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG25240420240003658
|
24/04/2024
|
CHANAN KAUR
|
2608001WL000241
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397911941
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/120
(DASGRAN)
|
2608001000NRG25240420240003659
|
24/04/2024
|
TARO DEVI
|
2608001WL000241
|
TARO DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911921
|
|
MRS TARA DEVI WO DIYA NAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG25240420240003664
|
24/04/2024
|
JASPAL SINGH
|
2608001WL000241
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397911928
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG25240420240003665
|
24/04/2024
|
RAKESH KAUR
|
2608001WL000241
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911932
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG25240420240003666
|
24/04/2024
|
SHALINDER KAUR
|
2608001WL000241
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911935
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG25240420240003672
|
24/04/2024
|
Shankari devi
|
2608001WL000241
|
Shankari devi
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397911942
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/174
(DASGRAN)
|
2608001000NRG25240420240003674
|
24/04/2024
|
SOMA DEVI
|
2608001WL000241
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911922
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/188
(DASGRAN)
|
2608001000NRG25240420240003677
|
24/04/2024
|
Kehro Devi
|
2608001WL000241
|
Kehro Devi
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911914
|
|
MRS KEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG25240420240003683
|
24/04/2024
|
Dev Chand
|
2608001WL000241
|
Dev Chand
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911938
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/230
(DASGRAN)
|
2608001000NRG25240420240003686
|
24/04/2024
|
URMILA DEVI
|
2608001WL000241
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911940
|
|
URMILA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG25240420240003687
|
24/04/2024
|
Terath Ram
|
2608001WL000241
|
Terath Ram
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911939
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG25240420240003689
|
24/04/2024
|
Ajmer Singh
|
2608001WL000241
|
Ajmer Singh
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911924
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG25240420240003696
|
24/04/2024
|
SHEELA DEVI
|
2608001WL000241
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911936
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG25240420240003698
|
24/04/2024
|
SIMRO DEVI
|
2608001WL000241
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397911926
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG25240420240003700
|
24/04/2024
|
RASHEM KAUR
|
2608001WL000241
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911934
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/43
(DASGRAN)
|
2608001000NRG25240420240003701
|
24/04/2024
|
MENA KUMARI
|
2608001WL000241
|
MENA KUMARI
|
00415
|
SBIN0050555
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397911937
|
|
MEENA DEVI W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG25240420240003702
|
24/04/2024
|
PALO DEVI
|
2608001WL000241
|
PALO DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911931
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG25240420240003703
|
24/04/2024
|
KRISHNA DEVI
|
2608001WL000241
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911929
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-062-001/52
(DASGRAN)
|
2608001000NRG25240420240003705
|
24/04/2024
|
BABLI
|
2608001WL000241
|
BABLI
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911925
|
|
MRS BABLI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57
(DASGRAN)
|
2608001000NRG25240420240003706
|
24/04/2024
|
KASHMIRO
|
2608001WL000241
|
KASHMIRO
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911933
|
|
KASHMIR KAUR WO FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG25240420240003707
|
24/04/2024
|
Suman devi
|
2608001WL000241
|
Suman devi
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911943
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG25240420240003708
|
24/04/2024
|
PARVEEN KUMARI
|
2608001WL000241
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397911927
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG25240420240003712
|
24/04/2024
|
MALOOK CHAND
|
2608001WL000241
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911920
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG25240420240003695
|
24/04/2024
|
Hardial Singh
|
2608001WL000241
|
Hardial Singh
|
00462
|
UCBA0000593
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911860
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG25240420240003613
|
24/04/2024
|
KAMALA DEVI
|
2608001WL000237
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911892
|
|
KAMLA DEVI W/O SUKHDEV
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG25240420240003614
|
24/04/2024
|
KARAMJEET
|
2608001WL000237
|
KARAMJEET
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911880
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG25240420240003615
|
24/04/2024
|
TRIPTA RANI
|
2608001WL000237
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911878
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-083-001/110
(BRAHAMPUR)
|
2608001000NRG25240420240003616
|
24/04/2024
|
KULDEEP KAUR
|
2608001WL000237
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397911881
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-083-001/12
(BRAHAMPUR)
|
2608001000NRG25240420240003617
|
24/04/2024
|
HARBANSI
|
2608001WL000237
|
HARBANSI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911865
|
|
HARBANSI DEVI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-083-001/122
(BRAHAMPUR)
|
2608001000NRG25240420240003618
|
24/04/2024
|
MANJU BALA
|
2608001WL000237
|
MANJU BALA
|
00462
|
UCBA0001101
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397911868
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG25240420240003619
|
24/04/2024
|
ALKA DEVI
|
2608001WL000237
|
ALKA DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911885
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG25240420240003620
|
24/04/2024
|
ANITA RANI
|
2608001WL000237
|
ANITA RANI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911875
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG25240420240003621
|
24/04/2024
|
MANJEET KAUR
|
2608001WL000237
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397911959
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG25240420240003622
|
24/04/2024
|
SEETA DEVI
|
2608001WL000237
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911870
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-083-001/134
(BRAHAMPUR)
|
2608001000NRG25240420240003623
|
24/04/2024
|
SUNITA DEVI
|
2608001WL000237
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911883
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG25240420240003624
|
24/04/2024
|
RANJEET KAUR
|
2608001WL000237
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911882
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-083-001/143
(BRAHAMPUR)
|
2608001000NRG25240420240003625
|
24/04/2024
|
RAM KRISHAN
|
2608001WL000237
|
RAM KRISHAN
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911889
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG25240420240003626
|
24/04/2024
|
PARAMJEET KAUR
|
2608001WL000237
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397911886
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG25240420240003627
|
24/04/2024
|
REENA DEVI
|
2608001WL000237
|
REENA DEVI
|
00462
|
UCBA0001101
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911887
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-083-001/155
(BRAHAMPUR)
|
2608001000NRG25240420240003628
|
24/04/2024
|
NISHA
|
2608001WL000237
|
NISHA
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397911888
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-083-001/157
(BRAHAMPUR)
|
2608001000NRG25240420240003629
|
24/04/2024
|
Paramjit Kaur
|
2608001WL000237
|
Paramjit Kaur
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911901
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG25240420240003630
|
24/04/2024
|
Rano
|
2608001WL000237
|
Rano
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911877
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-083-001/170
(BRAHAMPUR)
|
2608001000NRG25240420240003631
|
24/04/2024
|
Seema devi
|
2608001WL000237
|
Seema devi
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397911890
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG25240420240003632
|
24/04/2024
|
BACHANO
|
2608001WL000237
|
BACHANO
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397911871
|
|
BACHNO
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG25240420240003633
|
24/04/2024
|
KIRNA DEVI
|
2608001WL000237
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911874
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG25240420240003634
|
24/04/2024
|
MAHINDAROO
|
2608001WL000237
|
MAHINDAROO
|
00462
|
UCBA0001101
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397911866
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG25240420240003635
|
24/04/2024
|
RAMESH CHAND
|
2608001WL000237
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911879
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-083-001/45
(BRAHAMPUR)
|
2608001000NRG25240420240003636
|
24/04/2024
|
RANI DEVI
|
2608001WL000237
|
RANI DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911895
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-083-001/46
(BRAHAMPUR)
|
2608001000NRG25240420240003637
|
24/04/2024
|
JASVEER KAUR
|
2608001WL000237
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911894
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-083-001/50
(BRAHAMPUR)
|
2608001000NRG25240420240003638
|
24/04/2024
|
KESRO
|
2608001WL000237
|
KESRO
|
00462
|
UCBA0001101
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911958
|
|
SADHU S/O BELI RAM
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG25240420240003639
|
24/04/2024
|
JAGAT RAM
|
2608001WL000237
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397911867
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG25240420240003640
|
24/04/2024
|
AMARJIT KAUR
|
2608001WL000237
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911876
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG25240420240003641
|
24/04/2024
|
KULWINDER SINGH
|
2608001WL000237
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911899
|
|
RITIKA
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG25240420240003642
|
24/04/2024
|
SOMA DEVI
|
2608001WL000237
|
SOMA DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397911897
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG25240420240003643
|
24/04/2024
|
KRISHANA DEVI
|
2608001WL000237
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397911893
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG25240420240003644
|
24/04/2024
|
BIASA DEVI
|
2608001WL000237
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397911873
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-083-001/70
(BRAHAMPUR)
|
2608001000NRG25240420240003645
|
24/04/2024
|
RANO
|
2608001WL000237
|
RANO
|
00462
|
UCBA0001101
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911891
|
|
RANO DEVI
|
BANK OF BARODA(606985)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG25240420240003646
|
24/04/2024
|
MANJIT KAUR
|
2608001WL000237
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911957
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG25240420240003647
|
24/04/2024
|
PINKI
|
2608001WL000237
|
PINKI
|
00462
|
UCBA0001101
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397911898
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG25240420240003648
|
24/04/2024
|
KRISHNA DEVI
|
2608001WL000237
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397911869
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG25240420240003649
|
24/04/2024
|
NEESHA
|
2608001WL000237
|
NEESHA
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397911896
|
|
NISHA
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG25240420240003650
|
24/04/2024
|
KASHMIR KAUR
|
2608001WL000237
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397911900
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG25240420240003651
|
24/04/2024
|
RAJINDER KUMAR
|
2608001WL000237
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911872
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-083-001/90
(BRAHAMPUR)
|
2608001000NRG25240420240003652
|
24/04/2024
|
TARO DEVI
|
2608001WL000237
|
TARO DEVI
|
00462
|
UCBA0001101
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397911960
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG25240420240003653
|
24/04/2024
|
BHOLI DEVI
|
2608001WL000237
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911884
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79534
|
79534
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-062-001/32
(DASGRAN)
|
2608001000NRG25240420240003697
|
24/04/2024
|
Kirana Devi
|
2608001WL000241
|
Kirana Devi
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397911903
|
|
Kirana Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG25240420240003606
|
24/04/2024
|
pushpa devi
|
2608001WL000236
|
pushpa devi
|
00462
|
UCBA0002929
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397911916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG25240420240003611
|
24/04/2024
|
NARESH KUMARI
|
2608001WL000236
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
2479
|
2479
|
Processed
|
30/04/2024
|
|
3397911917
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-126-001/190
(JHINJARI)
|
2608001000NRG25240420240003655
|
24/04/2024
|
GURCHARAN KUMAR
|
2608001WL000239
|
GURCHARAN KUMAR
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397911918
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7309
|
7309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184023
|
184023
|
|
|
|
|
|
|
|