|
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-08-001-049-001/39
(JOUL)
|
2608001000NRG24250720230047549
|
25/07/2023
|
ARJUN SINGH
|
2608001WL003150
|
ARJUN SINGH
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402871
|
|
ARJUN SINGH SO HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24250720230047592
|
25/07/2023
|
BALJEET KAUR
|
2608001WL003152
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402833
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/108
(SHAHPUR BELA)
|
2608001000NRG24250720230047593
|
25/07/2023
|
JASWINDER KAUR
|
2608001WL003152
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402836
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24250720230047597
|
25/07/2023
|
Gurdeep Kaur
|
2608001WL003152
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402832
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG24250720230047600
|
25/07/2023
|
BALWINDER KAUR
|
2608001WL003152
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402834
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24250720230047601
|
25/07/2023
|
MANJEET KAUR
|
2608001WL003152
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402837
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24250720230047604
|
25/07/2023
|
Bhajan Kaur
|
2608001WL003152
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402838
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG24250720230047605
|
25/07/2023
|
PARAMJEET KAUR
|
2608001WL003152
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402835
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-038-001/4
(PINGWARI)
|
2608001000NRG24250720230047788
|
25/07/2023
|
CHAMAN LAL
|
2608001WL003159
|
CHAMAN LAL
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402906
|
|
CHAMAN LAL
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-038-001/43
(PINGWARI)
|
2608001000NRG24250720230047790
|
25/07/2023
|
ROSHANI DEVI
|
2608001WL003159
|
ROSHANI DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402904
|
|
ROSHNID EVI W/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-038-001/44
(PINGWARI)
|
2608001000NRG24250720230047791
|
25/07/2023
|
SHEELA DEVI
|
2608001WL003159
|
SHEELA DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402905
|
|
SHEELA DEVI WO SHRI ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24250720230047661
|
25/07/2023
|
JEET RAM
|
2608001WL003156
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402824
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24250720230047662
|
25/07/2023
|
PARMESH KUMARI
|
2608001WL003156
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402828
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24250720230047663
|
25/07/2023
|
VIDYA DEVI
|
2608001WL003156
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402827
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24250720230047666
|
25/07/2023
|
KANTA DEVI
|
2608001WL003156
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402821
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24250720230047669
|
25/07/2023
|
Jeet Ram
|
2608001WL003156
|
Jeet Ram
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402825
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG24250720230047680
|
25/07/2023
|
JYOTI
|
2608001WL003156
|
JYOTI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402823
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24250720230047688
|
25/07/2023
|
HARBANS KAUR
|
2608001WL003156
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402826
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24250720230047719
|
25/07/2023
|
Charanjeet Kaur
|
2608001WL003156
|
Charanjeet Kaur
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402829
|
|
CHARANJEET KAUR W/O KULDEEP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/9
(DASGRAN)
|
2608001000NRG24250720230047727
|
25/07/2023
|
BAKSHO
|
2608001WL003156
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402822
|
|
BAKSHO W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-085-001/92
(BANDLEHRI)
|
2608001000NRG24250720230047769
|
25/07/2023
|
TILAK RAJ
|
2608001WL003157
|
TILAK RAJ
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402830
|
|
TILAK RAJ S/O BHOLA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG24250720230047595
|
25/07/2023
|
JARNAIL SINGH
|
2608001WL003152
|
JARNAIL SINGH
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402861
|
|
MR JARNAIL SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG24250720230047568
|
25/07/2023
|
DARSHAN SINGH
|
2608001WL003151
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402874
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-053-001/58
(MAJARA)
|
2608001000NRG24250720230047576
|
25/07/2023
|
SUDESH KUMARI
|
2608001WL003151
|
SUDESH KUMARI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402862
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG24250720230047579
|
25/07/2023
|
JASWINDER KAUR
|
2608001WL003151
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402864
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24250720230047580
|
25/07/2023
|
AMARDEEP KAUR
|
2608001WL003151
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402863
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-053-001/79
(MAJARA)
|
2608001000NRG24250720230047584
|
25/07/2023
|
Taro Devi
|
2608001WL003151
|
Taro Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402873
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-053-001/82
(MAJARA)
|
2608001000NRG24250720230047586
|
25/07/2023
|
Beena Devi
|
2608001WL003151
|
Beena Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402872
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24250720230047590
|
25/07/2023
|
Swran Kaur
|
2608001WL003151
|
Swran Kaur
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402865
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-062-001/189
(DASGRAN)
|
2608001000NRG24250720230047678
|
25/07/2023
|
Urmila Devi
|
2608001WL003156
|
Urmila Devi
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402926
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/229
(DASGRAN)
|
2608001000NRG24250720230047692
|
25/07/2023
|
Varinder Singh
|
2608001WL003156
|
Varinder Singh
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402780
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24250720230047701
|
25/07/2023
|
NARESH KAUR
|
2608001WL003156
|
NARESH KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402927
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24250720230047721
|
25/07/2023
|
PRITAM SINGH
|
2608001WL003156
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402925
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG24250720230047571
|
25/07/2023
|
RAJ KUMARI
|
2608001WL003151
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402779
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24250720230047583
|
25/07/2023
|
Soma Devi
|
2608001WL003151
|
Soma Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402930
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24250720230047644
|
25/07/2023
|
Santosh Kumari
|
2608001WL003155
|
Santosh Kumari
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402929
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-152-001/83
(MOHIWAL)
|
2608001000NRG24250720230047645
|
25/07/2023
|
Veer Singh
|
2608001WL003155
|
Veer Singh
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402928
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-023-001/101
(MEHLWAN)
|
2608001000NRG24250720230047772
|
25/07/2023
|
PARAMJIT KAUR
|
2608001WL003158
|
PARAMJIT KAUR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402931
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-023-001/117
(MEHLWAN)
|
2608001000NRG24250720230047775
|
25/07/2023
|
BALWINDER KAUR
|
2608001WL003158
|
BALWINDER KAUR
|
00349
|
PSIB0000264
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402932
|
|
BALWINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG24250720230047652
|
25/07/2023
|
AJMER KAUR
|
2608001WL003156
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402920
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG24250720230047660
|
25/07/2023
|
SAWARAN KAUR
|
2608001WL003156
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402922
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/177
(DASGRAN)
|
2608001000NRG24250720230047673
|
25/07/2023
|
Paramjit Kaur
|
2608001WL003156
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402913
|
|
PARAMJIT KAUR W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/180
(DASGRAN)
|
2608001000NRG24250720230047674
|
25/07/2023
|
MANJIT KAUR
|
2608001WL003156
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006402918
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24250720230047681
|
25/07/2023
|
Sikander Kaur
|
2608001WL003156
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402921
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24250720230047684
|
25/07/2023
|
SUCHA SINGH
|
2608001WL003156
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402907
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/228
(DASGRAN)
|
2608001000NRG24250720230047691
|
25/07/2023
|
REENA RANI
|
2608001WL003156
|
REENA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402912
|
|
REENA RANI W/O PRINCE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24250720230047695
|
25/07/2023
|
Gurmeet Singh
|
2608001WL003156
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402908
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24250720230047697
|
25/07/2023
|
Bakhsho
|
2608001WL003156
|
Bakhsho
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402923
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/25
(DASGRAN)
|
2608001000NRG24250720230047699
|
25/07/2023
|
RADHA RANI
|
2608001WL003156
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402911
|
|
RADHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24250720230047700
|
25/07/2023
|
SARWAN SINGH
|
2608001WL003156
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402910
|
|
SARWAN SINGH S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24250720230047707
|
25/07/2023
|
BALWINDER KAUR
|
2608001WL003156
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402919
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24250720230047708
|
25/07/2023
|
HARBLASH
|
2608001WL003156
|
HARBLASH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006402916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24250720230047709
|
25/07/2023
|
Hrabilas
|
2608001WL003156
|
Hrabilas
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402917
|
|
CHANAN KAUR W/O HARBILAS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24250720230047710
|
25/07/2023
|
TIRATHO DEVI
|
2608001WL003156
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402909
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG24250720230047714
|
25/07/2023
|
URMILA DEVI
|
2608001WL003156
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402915
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24250720230047715
|
25/07/2023
|
SUMAN
|
2608001WL003156
|
SUMAN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402924
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24250720230047724
|
25/07/2023
|
GAYANO DEVI
|
2608001WL003156
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402914
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-038-001/2
(PINGWARI)
|
2608001000NRG24250720230047783
|
25/07/2023
|
RAMESH CHAND
|
2608001WL003159
|
RAMESH CHAND
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402778
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-038-001/29
(PINGWARI)
|
2608001000NRG24250720230047785
|
25/07/2023
|
KSERO DEVI
|
2608001WL003159
|
KSERO DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402761
|
|
KESARO DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-038-001/30
(PINGWARI)
|
2608001000NRG24250720230047786
|
25/07/2023
|
SWARNI DEVI
|
2608001WL003159
|
SWARNI DEVI
|
00354
|
PUNB0078600
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402762
|
|
SWARNI DEVI
|
CANARA BANK(508532)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-038-001/32
(PINGWARI)
|
2608001000NRG24250720230047787
|
25/07/2023
|
NIRMALA DEVI
|
2608001WL003159
|
NIRMALA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402950
|
|
NIRMLA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24250720230047670
|
25/07/2023
|
JATINDER KAUR
|
2608001WL003156
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402763
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24250720230047563
|
25/07/2023
|
GURMEET KAUR
|
2608001WL003151
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402773
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-053-001/22
(MAJARA)
|
2608001000NRG24250720230047564
|
25/07/2023
|
Om Parkash
|
2608001WL003151
|
Om Parkash
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402781
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG24250720230047572
|
25/07/2023
|
SHAKUNTALA DEVI
|
2608001WL003151
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402764
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24250720230047573
|
25/07/2023
|
MAHINDERO DEVI
|
2608001WL003151
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402772
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG24250720230047574
|
25/07/2023
|
PAYARO DEVI
|
2608001WL003151
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402766
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24250720230047575
|
25/07/2023
|
Bhajan Devi
|
2608001WL003151
|
Bhajan Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402768
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG24250720230047577
|
25/07/2023
|
KAMALA DEVI
|
2608001WL003151
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402769
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24250720230047578
|
25/07/2023
|
SHASHI BALA
|
2608001WL003151
|
SHASHI BALA
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402782
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG24250720230047582
|
25/07/2023
|
Daljit Kaur
|
2608001WL003151
|
Daljit Kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402767
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG24250720230047585
|
25/07/2023
|
SANJU
|
2608001WL003151
|
SANJU
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402770
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24250720230047587
|
25/07/2023
|
DEVWATI
|
2608001WL003151
|
DEVWATI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402784
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-053-001/85
(MAJARA)
|
2608001000NRG24250720230047588
|
25/07/2023
|
SATWINDER KAUR
|
2608001WL003151
|
SATWINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402771
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24250720230047676
|
25/07/2023
|
SIMARJEET KAUR
|
2608001WL003156
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402775
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG24250720230047677
|
25/07/2023
|
Arjun Singh
|
2608001WL003156
|
Arjun Singh
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402774
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24250720230047689
|
25/07/2023
|
BABITA DEVI
|
2608001WL003156
|
BABITA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402783
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG24250720230047638
|
25/07/2023
|
MANJEET KAUR
|
2608001WL003155
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402765
|
|
MANJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG24250720230047771
|
25/07/2023
|
KAMAL DAV
|
2608001WL003158
|
KAMAL DAV
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402880
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-023-001/115
(MEHLWAN)
|
2608001000NRG24250720230047774
|
25/07/2023
|
ESHA DEVI
|
2608001WL003158
|
ESHA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402876
|
|
ICHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG24250720230047776
|
25/07/2023
|
AMAR NATH
|
2608001WL003158
|
AMAR NATH
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402875
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-023-001/151
(MEHLWAN)
|
2608001000NRG24250720230047777
|
25/07/2023
|
Amit Kumar
|
2608001WL003158
|
Amit Kumar
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402878
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-023-001/27
(MEHLWAN)
|
2608001000NRG24250720230047780
|
25/07/2023
|
SUDESH KUMARI
|
2608001WL003158
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402877
|
|
SUDESH KUMARI W/O HARVILAS
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG24250720230047781
|
25/07/2023
|
JULMI DEVI
|
2608001WL003158
|
JULMI DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402879
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-023-001/112
(MEHLWAN)
|
2608001000NRG24250720230047773
|
25/07/2023
|
BAKSHISH SINGH
|
2608001WL003158
|
BAKSHISH SINGH
|
00354
|
PUNB0741200
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006402902
|
|
BAKSHISH CHAND S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG24250720230047779
|
25/07/2023
|
PARMJIT KAUR
|
2608001WL003158
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402903
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-038-001/42
(PINGWARI)
|
2608001000NRG24250720230047789
|
25/07/2023
|
Basho devi
|
2608001WL003159
|
Basho devi
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402856
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24250720230047654
|
25/07/2023
|
PINNKY
|
2608001WL003156
|
PINNKY
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402857
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24250720230047683
|
25/07/2023
|
SURINDER LAL
|
2608001WL003156
|
SURINDER LAL
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402820
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-134-002/18
(TARAPUR)
|
2608001000NRG24250720230047631
|
25/07/2023
|
NIAJU
|
2608001WL003155
|
NIAJU
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402855
|
|
MR NIAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG24250720230047596
|
25/07/2023
|
HARWINDER KAUR
|
2608001WL003152
|
HARWINDER KAUR
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402897
|
|
MRS HARWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-085-001/114
(BANDLEHRI)
|
2608001000NRG24250720230047731
|
25/07/2023
|
BHAG SINGH
|
2608001WL003157
|
BHAG SINGH
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402868
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG24250720230047747
|
25/07/2023
|
SURINDER KAUR
|
2608001WL003157
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402858
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24250720230047603
|
25/07/2023
|
Kusliya Devi
|
2608001WL003152
|
Kusliya Devi
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006402895
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24250720230047649
|
25/07/2023
|
BIMLA DEVI
|
2608001WL003156
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402889
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG24250720230047650
|
25/07/2023
|
CHANAN KAUR
|
2608001WL003156
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402898
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG24250720230047655
|
25/07/2023
|
Saroj Devi
|
2608001WL003156
|
Saroj Devi
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402859
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24250720230047657
|
25/07/2023
|
JASPAL SINGH
|
2608001WL003156
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402883
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG24250720230047658
|
25/07/2023
|
RAKESH KAUR
|
2608001WL003156
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402888
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG24250720230047659
|
25/07/2023
|
SHALINDER KAUR
|
2608001WL003156
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402891
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24250720230047664
|
25/07/2023
|
GURMEET KAUR
|
2608001WL003156
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402867
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG24250720230047668
|
25/07/2023
|
Shankari devi
|
2608001WL003156
|
Shankari devi
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402899
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24250720230047682
|
25/07/2023
|
Sarbjeet Kaur
|
2608001WL003156
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402831
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24250720230047685
|
25/07/2023
|
Dev Chand
|
2608001WL003156
|
Dev Chand
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402893
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24250720230047686
|
25/07/2023
|
Sudesh Kumari
|
2608001WL003156
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402896
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG24250720230047687
|
25/07/2023
|
SOMA DEVI
|
2608001WL003156
|
SOMA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402860
|
|
SOMA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG24250720230047694
|
25/07/2023
|
Terath Ram
|
2608001WL003156
|
Terath Ram
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402894
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24250720230047696
|
25/07/2023
|
Ajmer Singh
|
2608001WL003156
|
Ajmer Singh
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402870
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG24250720230047703
|
25/07/2023
|
SHEELA DEVI
|
2608001WL003156
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402892
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-062-001/34
(DASGRAN)
|
2608001000NRG24250720230047705
|
25/07/2023
|
HARMEET KAUR
|
2608001WL003156
|
HARMEET KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402881
|
|
HARMIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG24250720230047711
|
25/07/2023
|
RASHEM KAUR
|
2608001WL003156
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402890
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24250720230047712
|
25/07/2023
|
RAKSHA DEVI
|
2608001WL003156
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402886
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24250720230047713
|
25/07/2023
|
KRISHNA DEVI
|
2608001WL003156
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402884
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG24250720230047717
|
25/07/2023
|
Suman devi
|
2608001WL003156
|
Suman devi
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402901
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG24250720230047718
|
25/07/2023
|
PARVEEN KUMARI
|
2608001WL003156
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402882
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG24250720230047720
|
25/07/2023
|
SHEELA DEVI
|
2608001WL003156
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402887
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-062-001/74
(DASGRAN)
|
2608001000NRG24250720230047722
|
25/07/2023
|
Vijay Kumar
|
2608001WL003156
|
Vijay Kumar
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402869
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG24250720230047723
|
25/07/2023
|
MALOOK CHAND
|
2608001WL003156
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402866
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG24250720230047725
|
25/07/2023
|
RAM KAUR
|
2608001WL003156
|
RAM KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402900
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24250720230047726
|
25/07/2023
|
SIMRO DEVI
|
2608001WL003156
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402885
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-049-001/17
(JOUL)
|
2608001000NRG24250720230047542
|
25/07/2023
|
BIMLA
|
2608001WL003150
|
BIMLA
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402934
|
|
BIMLA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-049-001/21
(JOUL)
|
2608001000NRG24250720230047543
|
25/07/2023
|
SUMAN KUMARI
|
2608001WL003150
|
SUMAN KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402776
|
|
SUMAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-049-001/22
(JOUL)
|
2608001000NRG24250720230047544
|
25/07/2023
|
BHAJAN KAUR
|
2608001WL003150
|
BHAJAN KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402939
|
|
BHAJAN KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-049-001/24
(JOUL)
|
2608001000NRG24250720230047545
|
25/07/2023
|
SONIA DEVI
|
2608001WL003150
|
SONIA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402943
|
|
SONIA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-049-001/27
(JOUL)
|
2608001000NRG24250720230047546
|
25/07/2023
|
TARO DEVI
|
2608001WL003150
|
TARO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402942
|
|
TARO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-049-001/31
(JOUL)
|
2608001000NRG24250720230047547
|
25/07/2023
|
RACHNA DEVI
|
2608001WL003150
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402941
|
|
RACHNA DEVI W/O ROSHAN
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-049-001/34
(JOUL)
|
2608001000NRG24250720230047548
|
25/07/2023
|
RANI
|
2608001WL003150
|
RANI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402935
|
|
RANI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-049-001/46
(JOUL)
|
2608001000NRG24250720230047550
|
25/07/2023
|
KANTA DEVI
|
2608001WL003150
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006402937
|
|
KANTA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-049-001/47
(JOUL)
|
2608001000NRG24250720230047551
|
25/07/2023
|
NEELAM
|
2608001WL003150
|
NEELAM
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402945
|
|
NEELAM KUMARI WO SOHAN LAL
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-049-001/50
(JOUL)
|
2608001000NRG24250720230047552
|
25/07/2023
|
SATYA DEVI
|
2608001WL003150
|
SATYA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402944
|
|
SATYA DEVI WO DATU RAM
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-049-001/54
(JOUL)
|
2608001000NRG24250720230047553
|
25/07/2023
|
REKHA DEVI
|
2608001WL003150
|
REKHA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402940
|
|
RAKSHA DEVI W/O SEETA RAM
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-049-001/55
(JOUL)
|
2608001000NRG24250720230047554
|
25/07/2023
|
CHENDE DEVI
|
2608001WL003150
|
CHENDE DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402936
|
|
CHHINDI DEVI WO GURMAIL CHAND
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-049-001/56
(JOUL)
|
2608001000NRG24250720230047555
|
25/07/2023
|
asha devi
|
2608001WL003150
|
asha devi
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402938
|
|
ASHA DEVI W/O MUNEH RAM
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-049-001/57
(JOUL)
|
2608001000NRG24250720230047556
|
25/07/2023
|
vedya devi
|
2608001WL003150
|
vedya devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402777
|
|
VIDYA DAVI WO RAM PAYARA
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-049-001/61
(JOUL)
|
2608001000NRG24250720230047557
|
25/07/2023
|
NEELAM DEVI
|
2608001WL003150
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402949
|
|
NEELAM DEVI WO GURCHARAN
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-049-001/88
(JOUL)
|
2608001000NRG24250720230047561
|
25/07/2023
|
RANJEET KAUR
|
2608001WL003150
|
RANJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402947
|
|
RANJEET KAUR WO MAST RAM
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24250720230047702
|
25/07/2023
|
Hardial Singh
|
2608001WL003156
|
Hardial Singh
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402946
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-085-001/53
(BANDLEHRI)
|
2608001000NRG24250720230047754
|
25/07/2023
|
SUKHDEV
|
2608001WL003157
|
SUKHDEV
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402933
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG24250720230047766
|
25/07/2023
|
POOJA DEVI
|
2608001WL003157
|
POOJA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402948
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24250720230047675
|
25/07/2023
|
SAROJ BALA
|
2608001WL003156
|
SAROJ BALA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402813
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG24250720230047690
|
25/07/2023
|
Asha Rani
|
2608001WL003156
|
Asha Rani
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006402818
|
|
ASHA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24250720230047728
|
25/07/2023
|
DARSHANA
|
2608001WL003157
|
DARSHANA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402807
|
|
Darshna Devi
|
BANK OF BARODA(606985)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG24250720230047729
|
25/07/2023
|
SURJIT KAUR
|
2608001WL003157
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402810
|
|
Surjeet Kaur
|
BANK OF BARODA(606985)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24250720230047732
|
25/07/2023
|
RAM MURTI
|
2608001WL003157
|
RAM MURTI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402791
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24250720230047733
|
25/07/2023
|
SUNITA DEVI
|
2608001WL003157
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402815
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24250720230047734
|
25/07/2023
|
SUBASH CHAND
|
2608001WL003157
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402785
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24250720230047735
|
25/07/2023
|
MEETO DEVI
|
2608001WL003157
|
MEETO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402790
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24250720230047736
|
25/07/2023
|
KULDEEP KAUR
|
2608001WL003157
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402795
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24250720230047737
|
25/07/2023
|
SOMA
|
2608001WL003157
|
SOMA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402786
|
|
SOMA
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24250720230047738
|
25/07/2023
|
BABLI DEVI
|
2608001WL003157
|
BABLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402796
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24250720230047739
|
25/07/2023
|
SAROJ
|
2608001WL003157
|
SAROJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006402811
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24250720230047740
|
25/07/2023
|
SEELA DEVI
|
2608001WL003157
|
SEELA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402793
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24250720230047743
|
25/07/2023
|
MEENA DEVI
|
2608001WL003157
|
MEENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402817
|
|
MEENA WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-085-001/26
(BANDLEHRI)
|
2608001000NRG24250720230047742
|
25/07/2023
|
Ram pal
|
2608001WL003157
|
Ram pal
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402787
|
|
RAM PAL S/O-JAI RAM
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24250720230047744
|
25/07/2023
|
SANTOSH
|
2608001WL003157
|
SANTOSH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402799
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG24250720230047745
|
25/07/2023
|
HARJIT KAUR
|
2608001WL003157
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402797
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24250720230047746
|
25/07/2023
|
GURMEET KAUR
|
2608001WL003157
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402792
|
|
GURMITO
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG24250720230047748
|
25/07/2023
|
CHARNO
|
2608001WL003157
|
CHARNO
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006402794
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24250720230047749
|
25/07/2023
|
KIRAN KUMARI
|
2608001WL003157
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402802
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-085-001/40
(BANDLEHRI)
|
2608001000NRG24250720230047750
|
25/07/2023
|
SARABJEET KAUR
|
2608001WL003157
|
SARABJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402816
|
|
MRS SARBJEET SARBJEET
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24250720230047751
|
25/07/2023
|
NEELAM
|
2608001WL003157
|
NEELAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402819
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG24250720230047752
|
25/07/2023
|
SWARNO DEVI
|
2608001WL003157
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402808
|
|
SARWANO WO SUDESH
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG24250720230047753
|
25/07/2023
|
SULEKHA
|
2608001WL003157
|
SULEKHA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402801
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-085-001/55
(BANDLEHRI)
|
2608001000NRG24250720230047755
|
25/07/2023
|
TRIPTA DEVI
|
2608001WL003157
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402800
|
|
TRIPTA THAKUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24250720230047756
|
25/07/2023
|
BIMLA DEVI
|
2608001WL003157
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402804
|
|
BIMLA DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG24250720230047757
|
25/07/2023
|
KRISHANA DEVI
|
2608001WL003157
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402798
|
|
KRISHANA DEVI W/O TIRLOK CHAND
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG24250720230047758
|
25/07/2023
|
SATAYA DEVI
|
2608001WL003157
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006402809
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-085-001/66
(BANDLEHRI)
|
2608001000NRG24250720230047759
|
25/07/2023
|
SEEMA DEVI
|
2608001WL003157
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402806
|
|
SEEMA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-085-001/68
(BANDLEHRI)
|
2608001000NRG24250720230047760
|
25/07/2023
|
MANJU
|
2608001WL003157
|
MANJU
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402805
|
|
MANJU W/O RAM KISHAN
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG24250720230047762
|
25/07/2023
|
AMANDEEP
|
2608001WL003157
|
AMANDEEP
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402812
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24250720230047764
|
25/07/2023
|
BAKSHO DEVI
|
2608001WL003157
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402803
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24250720230047765
|
25/07/2023
|
MAMTA
|
2608001WL003157
|
MAMTA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402789
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG24250720230047768
|
25/07/2023
|
BAKSHI
|
2608001WL003157
|
BAKSHI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402788
|
|
BAKSHISH
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-085-001/91
(BANDLEHRI)
|
2608001000NRG24250720230047767
|
25/07/2023
|
NELAM DEVI
|
2608001WL003157
|
NELAM DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402814
|
|
NEELAM WO BAKHSHISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG24250720230047569
|
25/07/2023
|
NIRMALA DEVI
|
2608001WL003151
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402844
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG24250720230047581
|
25/07/2023
|
KAMLA DEVI
|
2608001WL003151
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006402843
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24250720230047628
|
25/07/2023
|
kRISHANA DEVI
|
2608001WL003155
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402853
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-134-002/11
(TARAPUR)
|
2608001000NRG24250720230047629
|
25/07/2023
|
SANTOKH SINGH
|
2608001WL003155
|
SANTOKH SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402840
|
|
SANTOKH SINGH SO SAWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24250720230047630
|
25/07/2023
|
PIYARA SINGH
|
2608001WL003155
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402839
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24250720230047632
|
25/07/2023
|
BAGGO DEVI
|
2608001WL003155
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402841
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24250720230047633
|
25/07/2023
|
LAKSHAMI DEVI
|
2608001WL003155
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402842
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24250720230047634
|
25/07/2023
|
MAJIDO
|
2608001WL003155
|
MAJIDO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402851
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-152-001/45
(MOHIWAL)
|
2608001000NRG24250720230047635
|
25/07/2023
|
SATYA DEVI
|
2608001WL003155
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4006402854
|
|
SATYA DEVI WO SURAT RAM
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-152-001/47
(MOHIWAL)
|
2608001000NRG24250720230047636
|
25/07/2023
|
RATNU
|
2608001WL003155
|
RATNU
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
29/07/2023
|
|
4006402847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG24250720230047637
|
25/07/2023
|
ASHA RAM
|
2608001WL003155
|
ASHA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402849
|
|
AASA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24250720230047639
|
25/07/2023
|
DHARAMPAL
|
2608001WL003155
|
DHARAMPAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402850
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24250720230047640
|
25/07/2023
|
Bimla Devi
|
2608001WL003155
|
Bimla Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402845
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24250720230047641
|
25/07/2023
|
Saroj Devi
|
2608001WL003155
|
Saroj Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006402852
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-152-001/71
(MOHIWAL)
|
2608001000NRG24250720230047642
|
25/07/2023
|
Kishan Chand
|
2608001WL003155
|
Kishan Chand
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402848
|
|
KRISHAN CHAND SO LASHMAN DASS
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-152-001/85
(MOHIWAL)
|
2608001000NRG24250720230047647
|
25/07/2023
|
Seema Devi
|
2608001WL003155
|
Seema Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006402846
|
|
MRS SEEMA DEVI W O PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419958
|
419958
|
|
|
|
|
|
|
|