|
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)
|
2608001000NRG24101020230116749
|
10/10/2023
|
SOMA DEVI
|
2608001WL007118
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854390
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/2
(LOWER PATTI)
|
2608001000NRG24101020230116750
|
10/10/2023
|
ASHA DEVI
|
2608001WL007118
|
ASHA DEVI
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854388
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/22
(LOWER PATTI)
|
2608001000NRG24101020230116752
|
10/10/2023
|
Surjeet kaur
|
2608001WL007118
|
Surjeet kaur
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854391
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/25
(LOWER PATTI)
|
2608001000NRG24101020230116754
|
10/10/2023
|
Nirmala devi
|
2608001WL007118
|
Nirmala devi
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854389
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG24101020230116653
|
10/10/2023
|
KULWINDER KAUR
|
2608001WL007113
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854356
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24101020230116654
|
10/10/2023
|
AVTAR SINGH
|
2608001WL007113
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854355
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24101020230116626
|
10/10/2023
|
TARANJEET KAUR
|
2608001WL007112
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854352
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG24101020230116701
|
10/10/2023
|
SHEELA DEVI
|
2608001WL007117
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854351
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG24101020230116720
|
10/10/2023
|
RAJNI DEVI
|
2608001WL007117
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854354
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG24101020230116729
|
10/10/2023
|
BALWINDER KAUR
|
2608001WL007117
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854353
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-158-001/2
(BASTI CHUDHARI BATHA)
|
2608001000NRG24101020230116571
|
10/10/2023
|
Bhajni
|
2608001WL007109
|
Bhajni
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377854349
|
|
BHAJNI WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-158-001/3
(BASTI CHUDHARI BATHA)
|
2608001000NRG24101020230116572
|
10/10/2023
|
KAUSHALAYA DEVI
|
2608001WL007109
|
KAUSHALAYA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377854350
|
|
KAUSHLYA DEVI W/O KASHMIR CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG24101020230116577
|
10/10/2023
|
SUNITA DEVI
|
2608001WL007110
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854384
|
|
SUNITA RANI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-144-001/46
(CHAK)
|
2608001000NRG24101020230116579
|
10/10/2023
|
SAROJ
|
2608001WL007110
|
SAROJ
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854383
|
|
SAROJ KUMARI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-144-002/10
(CHAK)
|
2608001000NRG24101020230116590
|
10/10/2023
|
Nirmala Devi
|
2608001WL007110
|
Nirmala Devi
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854382
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG24101020230116693
|
10/10/2023
|
AMARJEET KAUR
|
2608001WL007116
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854385
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-155-001/77
(JHINJARI LOWER)
|
2608001000NRG24101020230116734
|
10/10/2023
|
Birbal
|
2608001WL007117
|
Birbal
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854392
|
|
BIRBAL S/O HUSAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24101020230116665
|
10/10/2023
|
RAVEENA BEGAM
|
2608001WL007114
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854282
|
|
RAJINA BEGAM WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG24101020230116666
|
10/10/2023
|
RAJJO
|
2608001WL007114
|
RAJJO
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854283
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG24101020230116582
|
10/10/2023
|
PIARE LAL
|
2608001WL007110
|
PIARE LAL
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854272
|
|
PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-144-001/72
(CHAK)
|
2608001000NRG24101020230116588
|
10/10/2023
|
Amar Nath
|
2608001WL007110
|
Amar Nath
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854274
|
|
AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG24091020230115649
|
10/10/2023
|
Santosh Kumari
|
2608001WL007036
|
Santosh Kumari
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854273
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG24101020230116643
|
10/10/2023
|
NATH SINGH
|
2608001WL007113
|
NATH SINGH
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854278
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG24101020230116647
|
10/10/2023
|
URMILA DEVI
|
2608001WL007113
|
URMILA DEVI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854277
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG24101020230116651
|
10/10/2023
|
MAYA DEVI
|
2608001WL007113
|
MAYA DEVI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854275
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24101020230116655
|
10/10/2023
|
TARO
|
2608001WL007113
|
TARO
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854276
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24101020230116656
|
10/10/2023
|
SHEHNAJ KHATOON
|
2608001WL007113
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854279
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24101020230116623
|
10/10/2023
|
SUMAN DEVI
|
2608001WL007112
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854304
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24101020230116625
|
10/10/2023
|
BALBEER KAUR
|
2608001WL007112
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854306
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24101020230116628
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007112
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854300
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24101020230116629
|
10/10/2023
|
MAYA DEVI
|
2608001WL007112
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854299
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24101020230116632
|
10/10/2023
|
ANJANA DEVI
|
2608001WL007112
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854303
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24101020230116634
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007112
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377854302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG24101020230116635
|
10/10/2023
|
RANJEET KAUR
|
2608001WL007112
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854301
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24101020230116636
|
10/10/2023
|
KESARO
|
2608001WL007112
|
KESARO
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854305
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24101020230116641
|
10/10/2023
|
Shanti Devi
|
2608001WL007112
|
Shanti Devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854307
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG24101020230116677
|
10/10/2023
|
KANTA DEVI
|
2608001WL007115
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854427
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG24101020230116679
|
10/10/2023
|
ASHA RANI
|
2608001WL007115
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854425
|
|
ASHA RANI W/O SHUBH KARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG24101020230116684
|
10/10/2023
|
Sheela Devi
|
2608001WL007115
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854426
|
|
SEELO DEVI W/O CHIRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG24101020230116687
|
10/10/2023
|
MOHAN SINGH
|
2608001WL007115
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854280
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG24101020230116575
|
10/10/2023
|
NIRMALA DEVI
|
2608001WL007110
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854313
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-144-001/68
(CHAK)
|
2608001000NRG24101020230116584
|
10/10/2023
|
Kulwinder Kaur
|
2608001WL007110
|
Kulwinder Kaur
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854311
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG24101020230116591
|
10/10/2023
|
RAM KISHAN
|
2608001WL007110
|
RAM KISHAN
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854308
|
|
RAM KISHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24101020230116719
|
10/10/2023
|
BABITA RANI
|
2608001WL007117
|
BABITA RANI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854310
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24101020230116725
|
10/10/2023
|
SURINDER KUMARI
|
2608001WL007117
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854312
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24101020230116726
|
10/10/2023
|
PIARO DEVI
|
2608001WL007117
|
PIARO DEVI
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854309
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24101020230116689
|
10/10/2023
|
SARABJIT KAUR
|
2608001WL007115
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377854314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24101020230116638
|
10/10/2023
|
JASWINDER KAUR
|
2608001WL007112
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854315
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-144-001/43
(CHAK)
|
2608001000NRG24101020230116578
|
10/10/2023
|
BHUPINDER SINGH
|
2608001WL007110
|
BHUPINDER SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854317
|
|
BHUPINDER SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG24101020230116592
|
10/10/2023
|
SURJIT KAUR
|
2608001WL007110
|
SURJIT KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854316
|
|
MRS SURJIT KAUR WO RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-158-001/10
(BASTI CHUDHARI BATHA)
|
2608001000NRG24101020230116568
|
10/10/2023
|
SOMA DEVI
|
2608001WL007109
|
SOMA DEVI
|
00354
|
PUNB0284300
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854358
|
|
SOMA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-158-001/15
(BASTI CHUDHARI BATHA)
|
2608001000NRG24101020230116569
|
10/10/2023
|
PINKI
|
2608001WL007109
|
PINKI
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854357
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-019-001/14
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116594
|
10/10/2023
|
JARNAIL SINGH
|
2608001WL007111
|
JARNAIL SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854396
|
|
JARNAIL SINGH S/O BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-019-001/26
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116600
|
10/10/2023
|
RAM SINGH
|
2608001WL007111
|
RAM SINGH
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854395
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-019-001/4
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116602
|
10/10/2023
|
MAHER SINGH
|
2608001WL007111
|
MAHER SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854394
|
|
MEHAR SINGH S/O BANTA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG24101020230116644
|
10/10/2023
|
RAJ KUMAR
|
2608001WL007113
|
RAJ KUMAR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854397
|
|
RAJ KUMAR S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG24101020230116645
|
10/10/2023
|
RUPINDER KAUR
|
2608001WL007113
|
RUPINDER KAUR
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377854398
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-029-001/24
(HAJIPUR)
|
2608001000NRG24101020230116646
|
10/10/2023
|
DARSHAN KAUR
|
2608001WL007113
|
DARSHAN KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854400
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24101020230116648
|
10/10/2023
|
GURNEK SINGH
|
2608001WL007113
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854399
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-029-001/35
(HAJIPUR)
|
2608001000NRG24101020230116649
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007113
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854401
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG24101020230116650
|
10/10/2023
|
JOGINDER KAUR
|
2608001WL007113
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854402
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG24101020230116657
|
10/10/2023
|
KESAR SINGH
|
2608001WL007113
|
KESAR SINGH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854393
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-029-001/54
(HAJIPUR)
|
2608001000NRG24101020230116652
|
10/10/2023
|
NIRMAL SINGH
|
2608001WL007113
|
NIRMAL SINGH
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854424
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24101020230116624
|
10/10/2023
|
Malkit Devi
|
2608001WL007112
|
Malkit Devi
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854422
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG24101020230116581
|
10/10/2023
|
JASVEER KAUR
|
2608001WL007110
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854418
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG24101020230116586
|
10/10/2023
|
Babita Devi
|
2608001WL007110
|
Babita Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854379
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG24101020230116587
|
10/10/2023
|
Raj Kumar
|
2608001WL007110
|
Raj Kumar
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854420
|
|
MR RAJ KUMAR SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG24101020230116593
|
10/10/2023
|
Anuradha
|
2608001WL007110
|
Anuradha
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854423
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG24101020230116723
|
10/10/2023
|
RAM KALI
|
2608001WL007117
|
RAM KALI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854417
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-155-001/38
(JHINJARI LOWER)
|
2608001000NRG24101020230116728
|
10/10/2023
|
MAHINDER KAUR
|
2608001WL007117
|
MAHINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854421
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24101020230116745
|
10/10/2023
|
SOMA DEVI
|
2608001WL007118
|
SOMA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377854386
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24101020230116627
|
10/10/2023
|
PUSHPA DEVI
|
2608001WL007112
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854406
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24101020230116630
|
10/10/2023
|
INDERPAL SINGH
|
2608001WL007112
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854387
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24101020230116631
|
10/10/2023
|
PREM KAUR
|
2608001WL007112
|
PREM KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854404
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24101020230116633
|
10/10/2023
|
KIRNA DEVI
|
2608001WL007112
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377854408
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-058-001/65
(BIKAPUR LOWER)
|
2608001000NRG24101020230116637
|
10/10/2023
|
RANJEET KAUR
|
2608001WL007112
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854416
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115955
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007063
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854413
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115956
|
10/10/2023
|
JASVIR KAUR
|
2608001WL007063
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854412
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115958
|
10/10/2023
|
SARWANI DEVI
|
2608001WL007063
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854414
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115959
|
10/10/2023
|
SURINDER KAUR
|
2608001WL007063
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854405
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115960
|
10/10/2023
|
KARAM CHAND
|
2608001WL007063
|
KARAM CHAND
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854407
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-059-001/52
(GAMBHIRPUR LOWER)
|
2608001000NRG24101020230116564
|
10/10/2023
|
BABLI
|
2608001WL007109
|
BABLI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854410
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-059-001/60
(GAMBHIRPUR LOWER)
|
2608001000NRG24101020230116565
|
10/10/2023
|
SHEELA DEVI
|
2608001WL007109
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854411
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-059-001/67
(GAMBHIRPUR LOWER)
|
2608001000NRG24101020230116566
|
10/10/2023
|
SANTOSH DEVI
|
2608001WL007109
|
SANTOSH DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854409
|
|
SANTOSH DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115962
|
10/10/2023
|
SURINDER KAUR
|
2608001WL007063
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854381
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115963
|
10/10/2023
|
KESARO DEVI
|
2608001WL007063
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854415
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24091020230115964
|
10/10/2023
|
BALDEV RAJ
|
2608001WL007063
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854419
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-158-001/16
(BASTI CHUDHARI BATHA)
|
2608001000NRG24101020230116570
|
10/10/2023
|
SARWAN SINGH
|
2608001WL007109
|
SARWAN SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854403
|
|
MRS LAJJA DEVI WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG24101020230116589
|
10/10/2023
|
Baljit Kaur
|
2608001WL007110
|
Baljit Kaur
|
00462
|
UCBA0000520
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854281
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG24101020230116659
|
10/10/2023
|
MELA RAM
|
2608001WL007114
|
MELA RAM
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854284
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24101020230116663
|
10/10/2023
|
DATA RAM
|
2608001WL007114
|
DATA RAM
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854287
|
|
DATA RAM S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24101020230116664
|
10/10/2023
|
SUMAN DEVI
|
2608001WL007114
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377854298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24101020230116667
|
10/10/2023
|
TARO DEVI
|
2608001WL007114
|
TARO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854285
|
|
TARO DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-088-001/54
(MANAKPUR)
|
2608001000NRG24101020230116668
|
10/10/2023
|
NEELAM DEVI
|
2608001WL007114
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854288
|
|
NILAM DEVI W/O KEWAL
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-088-001/60
(MANAKPUR)
|
2608001000NRG24101020230116671
|
10/10/2023
|
MEENA DEVI
|
2608001WL007114
|
MEENA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854289
|
|
MINA W/O ROSHAN LAL
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-088-001/66
(MANAKPUR)
|
2608001000NRG24101020230116672
|
10/10/2023
|
BALVIR KAUR
|
2608001WL007114
|
BALVIR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854290
|
|
BALVIRO WO BALWANT SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG24101020230116673
|
10/10/2023
|
KANTA DEVI
|
2608001WL007114
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854292
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG24101020230116674
|
10/10/2023
|
DAYLO
|
2608001WL007114
|
DAYLO
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854291
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-088-001/74
(MANAKPUR)
|
2608001000NRG24101020230116675
|
10/10/2023
|
CHANO DEVI
|
2608001WL007114
|
CHANO DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854293
|
|
CHANO DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1
(LOWER PATTI)
|
2608001000NRG24101020230116743
|
10/10/2023
|
CHANCHALA DEVI
|
2608001WL007118
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854295
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24101020230116753
|
10/10/2023
|
Raj Kumari
|
2608001WL007118
|
Raj Kumari
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854296
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-168-001/6
(LOWER PATTI)
|
2608001000NRG24101020230116763
|
10/10/2023
|
MAMTA DEVI
|
2608001WL007118
|
MAMTA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854297
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-168-001/7
(LOWER PATTI)
|
2608001000NRG24101020230116764
|
10/10/2023
|
TARA DEVI
|
2608001WL007118
|
TARA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854286
|
|
TARA DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24101020230116765
|
10/10/2023
|
RAJNI DEVI
|
2608001WL007118
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854294
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-019-001/14
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116595
|
10/10/2023
|
JEET KAUR
|
2608001WL007111
|
JEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854338
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-019-001/21
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116598
|
10/10/2023
|
Bhajno
|
2608001WL007111
|
Bhajno
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854325
|
|
BHAJNO WO RATAN CHAND
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-019-001/24
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116599
|
10/10/2023
|
INDER KAUR
|
2608001WL007111
|
INDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854336
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116605
|
10/10/2023
|
Usha Rani
|
2608001WL007111
|
Usha Rani
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377854319
|
|
USHA RANI
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-019-001/61
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116607
|
10/10/2023
|
MANDEEP SINGH
|
2608001WL007111
|
MANDEEP SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854326
|
|
MANDEEP SINGH SO RAMJI DASS
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-019-001/63
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116608
|
10/10/2023
|
RANJIT KAUR
|
2608001WL007111
|
RANJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854333
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116609
|
10/10/2023
|
ASHA DEVI
|
2608001WL007111
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854330
|
|
ASHA DEVI W/O AJIT SINGH
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-019-001/65
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116610
|
10/10/2023
|
LAHORI RAM
|
2608001WL007111
|
LAHORI RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854323
|
|
LAHORI RAM
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-019-001/67
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116612
|
10/10/2023
|
TARO DEVI
|
2608001WL007111
|
TARO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854329
|
|
TARO DEVI W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116614
|
10/10/2023
|
KHUSHAL SINGH
|
2608001WL007111
|
KHUSHAL SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377854334
|
|
KHUSHAL SINGH
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116615
|
10/10/2023
|
TRIPTA DEVI
|
2608001WL007111
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854331
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-019-001/69
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116616
|
10/10/2023
|
NEELAM DEVI
|
2608001WL007111
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377854332
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-019-001/72
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116617
|
10/10/2023
|
SATYA DEVI
|
2608001WL007111
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854324
|
|
SATYA DEVI W/O BANTA SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-019-001/73
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116618
|
10/10/2023
|
KASHMERO
|
2608001WL007111
|
KASHMERO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854327
|
|
KASHMERO W/O GURDAS
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-019-001/85
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116621
|
10/10/2023
|
Rohit
|
2608001WL007111
|
Rohit
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854322
|
|
ROHIT S/O-PREM CHAND
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12
(LOWER PATTI)
|
2608001000NRG24101020230116744
|
10/10/2023
|
SUSHMA RANI
|
2608001WL007118
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854318
|
|
SUSHMA RANI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18
(LOWER PATTI)
|
2608001000NRG24101020230116748
|
10/10/2023
|
HARDEEP KUMAR
|
2608001WL007118
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854320
|
|
HARDEEP SO HARBHAJAN
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24101020230116751
|
10/10/2023
|
JOGINDER SINGH
|
2608001WL007118
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377854337
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-168-001/27
(LOWER PATTI)
|
2608001000NRG24101020230116755
|
10/10/2023
|
Kirna Devi
|
2608001WL007118
|
Kirna Devi
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854321
|
|
KIRAN DEVI W/O AVTAR KRISHAN
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-168-001/3
(LOWER PATTI)
|
2608001000NRG24101020230116757
|
10/10/2023
|
RAVINDER KAUR
|
2608001WL007118
|
RAVINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854328
|
|
RAVINDER KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24101020230116762
|
10/10/2023
|
CHANAN KAUR
|
2608001WL007118
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377854335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-004-001/48
(SAINSOWAL)
|
2608001000NRG24101020230116685
|
10/10/2023
|
BIKARAM SINGH
|
2608001WL007115
|
BIKARAM SINGH
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854339
|
|
BIKRAM SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG24101020230116688
|
10/10/2023
|
MADAN LAL
|
2608001WL007115
|
MADAN LAL
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854340
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-004-001/19
(SAINSOWAL)
|
2608001000NRG24101020230116678
|
10/10/2023
|
Sushma Devi
|
2608001WL007115
|
Sushma Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854344
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG24101020230116681
|
10/10/2023
|
PUNAM DEVI
|
2608001WL007115
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854346
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG24101020230116682
|
10/10/2023
|
AMARJIT KAUR
|
2608001WL007115
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854345
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG24101020230116686
|
10/10/2023
|
RAJNI BALA
|
2608001WL007115
|
RAJNI BALA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854348
|
|
RAJNI BALA
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG24101020230116690
|
10/10/2023
|
BALWINDER KAUR
|
2608001WL007115
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854341
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG24101020230116691
|
10/10/2023
|
NIRMALA DEVI
|
2608001WL007115
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854343
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116597
|
10/10/2023
|
Bachan Kaur
|
2608001WL007111
|
Bachan Kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854347
|
|
BACHAN KAUR
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG24101020230116596
|
10/10/2023
|
ujagar singh
|
2608001WL007111
|
ujagar singh
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377854342
|
|
UJAGAR SINGH S/O ROOP LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24101020230116639
|
10/10/2023
|
HARDEI
|
2608001WL007112
|
HARDEI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854366
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-126-001/141
(JHINJARI)
|
2608001000NRG24101020230116695
|
10/10/2023
|
RATTAN KAUR
|
2608001WL007117
|
RATTAN KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854362
|
|
MRS RATTAN KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-126-001/162
(JHINJARI)
|
2608001000NRG24101020230116696
|
10/10/2023
|
TARA DEVI
|
2608001WL007117
|
TARA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854373
|
|
TARA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-126-001/163
(JHINJARI)
|
2608001000NRG24101020230116697
|
10/10/2023
|
GURMEET KAUR
|
2608001WL007117
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854361
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG24101020230116698
|
10/10/2023
|
KUSHAM LATA
|
2608001WL007117
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854363
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-126-001/168
(JHINJARI)
|
2608001000NRG24101020230116699
|
10/10/2023
|
PRITAM KAUR
|
2608001WL007117
|
PRITAM KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854364
|
|
PRITAM KAUR W/O JAIMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG24101020230116700
|
10/10/2023
|
SURJEET KAUR
|
2608001WL007117
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854360
|
|
SURJEET KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG24101020230116702
|
10/10/2023
|
SUMAN LATA
|
2608001WL007117
|
SUMAN LATA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377854359
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG24101020230116576
|
10/10/2023
|
NIRMALA DEVI
|
2608001WL007110
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854378
|
|
NIRMALA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-152-001/39
(MOHIWAL)
|
2608001000NRG24091020230115644
|
10/10/2023
|
LAKSHAMI DEVI
|
2608001WL007036
|
LAKSHAMI DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854365
|
|
LACHHMI &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-152-001/43
(MOHIWAL)
|
2608001000NRG24091020230115645
|
10/10/2023
|
MAJIDO
|
2608001WL007036
|
MAJIDO
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854375
|
|
MAJIDO WO TAJDEEN
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG24091020230115646
|
10/10/2023
|
DHARAMPAL
|
2608001WL007036
|
DHARAMPAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854374
|
|
DHARM PAL SO PURAN CHAND
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG24091020230115647
|
10/10/2023
|
Bimla Devi
|
2608001WL007036
|
Bimla Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854368
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG24091020230115648
|
10/10/2023
|
Saroj Devi
|
2608001WL007036
|
Saroj Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854376
|
|
SAROJ DEVI WO BEER PAL SINGH
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG24101020230116722
|
10/10/2023
|
POOJA DEVI
|
2608001WL007117
|
POOJA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377854369
|
|
POOJA DEVI D/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24101020230116724
|
10/10/2023
|
SIKANDARA DEVI
|
2608001WL007117
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854377
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24101020230116730
|
10/10/2023
|
SOMA DEVI
|
2608001WL007117
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854370
|
|
SOMADEVIWOKAMALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-155-001/46
(JHINJARI LOWER)
|
2608001000NRG24101020230116733
|
10/10/2023
|
Saroj Devi
|
2608001WL007117
|
Saroj Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377854371
|
|
MISS JASPREET KAUR U G SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24101020230116735
|
10/10/2023
|
Avtar Singh
|
2608001WL007117
|
Avtar Singh
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854367
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24101020230116736
|
10/10/2023
|
Mandeep Kumar
|
2608001WL007117
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377854372
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-168-001/4
(LOWER PATTI)
|
2608001000NRG24101020230116761
|
10/10/2023
|
SANTOKHI
|
2608001WL007118
|
SANTOKHI
|
00468
|
UBIN0539236
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377854380
|
|
SANTOKHI W/O GURDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286941
|
286941
|
|
|
|
|
|
|
|