|
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-08-001-151-001/75
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096128
|
15/09/2023
|
Daulat ram
|
2608001WL005905
|
Daulat ram
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816373
|
|
DAULAT RAM SO LACHHMAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG24150920230095768
|
15/09/2023
|
SHEELA DEVI
|
2608001WL005889
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816340
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-155-001/21
(JHINJARI LOWER)
|
2608001000NRG24150920230095786
|
15/09/2023
|
RAJNI DEVI
|
2608001WL005889
|
RAJNI DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816382
|
|
Mrs. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-155-001/39
(JHINJARI LOWER)
|
2608001000NRG24150920230095795
|
15/09/2023
|
BALWINDER KAUR
|
2608001WL005889
|
BALWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816381
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-170-001/1
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095820
|
15/09/2023
|
SULEKHA DEVI
|
2608001WL005890
|
SULEKHA DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816378
|
|
SULEKHA DEVI W/O SARWAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-170-001/2
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095821
|
15/09/2023
|
BAKSHO DEVI
|
2608001WL005890
|
BAKSHO DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816377
|
|
BAKSHO DEVI W/O KEWAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-170-001/6
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095825
|
15/09/2023
|
KAMLESH KAUR
|
2608001WL005890
|
KAMLESH KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816380
|
|
KAMLESH KUMARI W/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-170-001/8
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095826
|
15/09/2023
|
AMARJEET KAUR
|
2608001WL005890
|
AMARJEET KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816379
|
|
AMARJEET KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG24150920230096092
|
15/09/2023
|
KRISHANA DEVI
|
2608001WL005904
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816363
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-041-001/11
(BASS)
|
2608001000NRG24150920230096093
|
15/09/2023
|
KAMLESH KAUR
|
2608001WL005904
|
KAMLESH KAUR
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816362
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG24150920230096094
|
15/09/2023
|
JASWINDER KAUR
|
2608001WL005904
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816361
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG24150920230096095
|
15/09/2023
|
GURMEET SINGH
|
2608001WL005904
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816426
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG24150920230096096
|
15/09/2023
|
MANJEET KAUR
|
2608001WL005904
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816425
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-155-001/77
(JHINJARI LOWER)
|
2608001000NRG24150920230095800
|
15/09/2023
|
Birbal
|
2608001WL005889
|
Birbal
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816429
|
|
BIRBAL S/O HUSAN CHAND
|
BANK OF INDIA(508505)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-170-001/3
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095822
|
15/09/2023
|
DEVKI DEVI
|
2608001WL005890
|
DEVKI DEVI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816428
|
|
Mrs. Devki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24150920230096082
|
15/09/2023
|
Baljit Kaur
|
2608001WL005903
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816355
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24150920230096084
|
15/09/2023
|
Jyoti
|
2608001WL005903
|
Jyoti
|
00177
|
IOBA0000578
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816354
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24150920230096052
|
15/09/2023
|
SAWARANI DEVI
|
2608001WL005902
|
SAWARANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128816347
|
|
SAWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096102
|
15/09/2023
|
PARKASHO DEVI
|
2608001WL005905
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128816353
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096133
|
15/09/2023
|
BANTI DEVI
|
2608001WL005905
|
BANTI DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128816346
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG24150920230096050
|
15/09/2023
|
SURJEET KAUR
|
2608001WL005901
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816434
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24150920230095785
|
15/09/2023
|
BABITA RANI
|
2608001WL005889
|
BABITA RANI
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816344
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24150920230095791
|
15/09/2023
|
SURINDER KUMARI
|
2608001WL005889
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816343
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24150920230095792
|
15/09/2023
|
PIARO DEVI
|
2608001WL005889
|
PIARO DEVI
|
00354
|
PUNB0087910
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816364
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-170-001/5
(LODHIPUR BASS JHUNGIAN)
|
2608001000NRG24150920230095824
|
15/09/2023
|
CHARNJIT KAUR
|
2608001WL005890
|
CHARNJIT KAUR
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816365
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-145-001/200
(LODHIPUR)
|
2608001000NRG24150920230095809
|
15/09/2023
|
KULDEEP KAUR
|
2608001WL005890
|
KULDEEP KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816342
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-145-001/207
(LODHIPUR)
|
2608001000NRG24150920230095813
|
15/09/2023
|
AVTAR SINGH
|
2608001WL005890
|
AVTAR SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816366
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-145-001/31
(LODHIPUR)
|
2608001000NRG24150920230095815
|
15/09/2023
|
KULBEER KAUR
|
2608001WL005890
|
KULBEER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816372
|
|
KULBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24150920230095816
|
15/09/2023
|
PUSHPA DEVI
|
2608001WL005890
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816370
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-145-001/98
(LODHIPUR)
|
2608001000NRG24150920230095819
|
15/09/2023
|
AMRIK SINGH
|
2608001WL005890
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816369
|
|
AMRIK SINGH S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24150920230095753
|
15/09/2023
|
Ram Karan
|
2608001WL005888
|
Ram Karan
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128816371
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24150920230095754
|
15/09/2023
|
Ram Pal
|
2608001WL005888
|
Ram Pal
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816368
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24150920230095756
|
15/09/2023
|
HARBHAG SINGH
|
2608001WL005888
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816367
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG24150920230096097
|
15/09/2023
|
deepak kumar dewadi
|
2608001WL005904
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816420
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-145-001/45
(LODHIPUR)
|
2608001000NRG24150920230095817
|
15/09/2023
|
SUBH LATA
|
2608001WL005890
|
SUBH LATA
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816348
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24150920230095749
|
15/09/2023
|
GURBAX KAUR
|
2608001WL005888
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128816422
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG24150920230095769
|
15/09/2023
|
Prem Lata
|
2608001WL005889
|
Prem Lata
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128816435
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-145-001/204
(LODHIPUR)
|
2608001000NRG24150920230095812
|
15/09/2023
|
JASWINDER KAUR
|
2608001WL005890
|
JASWINDER KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816432
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-145-001/27
(LODHIPUR)
|
2608001000NRG24150920230095814
|
15/09/2023
|
NIRMALA DEVI
|
2608001WL005890
|
NIRMALA DEVI
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816424
|
|
NIRMALA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG24150920230095789
|
15/09/2023
|
RAM KALI
|
2608001WL005889
|
RAM KALI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816431
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-155-001/38
(JHINJARI LOWER)
|
2608001000NRG24150920230095794
|
15/09/2023
|
MAHINDER KAUR
|
2608001WL005889
|
MAHINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816433
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-155-001/4
(JHINJARI LOWER)
|
2608001000NRG24150920230095748
|
15/09/2023
|
PIARE LAL
|
2608001WL005888
|
PIARE LAL
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128816427
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24150920230095751
|
15/09/2023
|
SOM DUTT
|
2608001WL005888
|
SOM DUTT
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816421
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24150920230096090
|
15/09/2023
|
AMANDEEP
|
2608001WL005903
|
AMANDEEP
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128816423
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG24150920230096051
|
15/09/2023
|
KIRAN BALA
|
2608001WL005901
|
KIRAN BALA
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816430
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24150920230096053
|
15/09/2023
|
BIMLA DEVI
|
2608001WL005903
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128816345
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG24150920230096060
|
15/09/2023
|
JASVIR SINGH
|
2608001WL005903
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128816360
|
|
JASVIR SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24150920230096070
|
15/09/2023
|
MOHAMMAD AARIF
|
2608001WL005903
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128816359
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24150920230096073
|
15/09/2023
|
SUNITA DEVI
|
2608001WL005903
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816352
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24150920230096074
|
15/09/2023
|
AVTAR KAUR
|
2608001WL005903
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816350
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24150920230096075
|
15/09/2023
|
USHA DEVI
|
2608001WL005903
|
USHA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816351
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24150920230096078
|
15/09/2023
|
SEMARO
|
2608001WL005903
|
SEMARO
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128816358
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG24150920230096080
|
15/09/2023
|
Malkit chand
|
2608001WL005903
|
Malkit chand
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816356
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24150920230096088
|
15/09/2023
|
BIMLA DEVI
|
2608001WL005903
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816357
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24150920230096100
|
15/09/2023
|
BHAG CHAND
|
2608001WL005905
|
BHAG CHAND
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128816388
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-001-001/11
(ALGRAN)
|
2608001000NRG24150920230095827
|
15/09/2023
|
Raksha devi
|
2608001WL005891
|
Raksha devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816374
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24150920230095830
|
15/09/2023
|
Pinki
|
2608001WL005891
|
Pinki
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816341
|
|
PINKI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-010-001/59
(TARAF MAJARI)
|
2608001000NRG24150920230095832
|
15/09/2023
|
USHA DEVI
|
2608001WL005891
|
USHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816375
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24150920230096099
|
15/09/2023
|
GURNAM
|
2608001WL005905
|
GURNAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816335
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-126-001/141
(JHINJARI)
|
2608001000NRG24150920230095761
|
15/09/2023
|
RATTAN KAUR
|
2608001WL005889
|
RATTAN KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816386
|
|
MRS RATTAN KAUR WO THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-126-001/162
(JHINJARI)
|
2608001000NRG24150920230095762
|
15/09/2023
|
TARA DEVI
|
2608001WL005889
|
TARA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816410
|
|
TARA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-126-001/163
(JHINJARI)
|
2608001000NRG24150920230095763
|
15/09/2023
|
GURMEET KAUR
|
2608001WL005889
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816385
|
|
MRS GURMEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG24150920230095764
|
15/09/2023
|
KUSHAM LATA
|
2608001WL005889
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816387
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-126-001/168
(JHINJARI)
|
2608001000NRG24150920230095766
|
15/09/2023
|
PRITAM KAUR
|
2608001WL005889
|
PRITAM KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816339
|
|
PRITAM KAUR W/O JAIMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-126-001/169
(JHINJARI)
|
2608001000NRG24150920230095767
|
15/09/2023
|
SURJEET KAUR
|
2608001WL005889
|
SURJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816384
|
|
SURJEET KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG24150920230095770
|
15/09/2023
|
SUMAN LATA
|
2608001WL005889
|
SUMAN LATA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816383
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24150920230095818
|
15/09/2023
|
ASHA DEVI
|
2608001WL005890
|
ASHA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128816406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096101
|
15/09/2023
|
KARAMJEET KAUR
|
2608001WL005905
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128816394
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096104
|
15/09/2023
|
AMRU
|
2608001WL005905
|
AMRU
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816396
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096105
|
15/09/2023
|
PIARO DEVI
|
2608001WL005905
|
PIARO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816419
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096106
|
15/09/2023
|
baggi
|
2608001WL005905
|
baggi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816402
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096107
|
15/09/2023
|
KARMI DEVI
|
2608001WL005905
|
KARMI DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816407
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096108
|
15/09/2023
|
SHEELA DEVI
|
2608001WL005905
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816412
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096109
|
15/09/2023
|
SONU DEVI
|
2608001WL005905
|
SONU DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816413
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096110
|
15/09/2023
|
HARMESH CHAND
|
2608001WL005905
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816389
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-151-001/34
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096112
|
15/09/2023
|
DAULAT RAM
|
2608001WL005905
|
DAULAT RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816338
|
|
DAULAT RAM S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096113
|
15/09/2023
|
JEET RAM
|
2608001WL005905
|
JEET RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816390
|
|
JEET RAM SO LACHU
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-151-001/36
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096114
|
15/09/2023
|
RAM KISHAN
|
2608001WL005905
|
RAM KISHAN
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816398
|
|
RAM KISHAN SO RAMJI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-151-001/41
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096115
|
15/09/2023
|
KISHANI DEV
|
2608001WL005905
|
KISHANI DEV
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816337
|
|
KISHANI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-151-001/49
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096117
|
15/09/2023
|
ROSHAN LAL
|
2608001WL005905
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816334
|
|
ROSHAN LAL SO BALIA ARAM
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-151-001/50
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096118
|
15/09/2023
|
PARKASH CHAND
|
2608001WL005905
|
PARKASH CHAND
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816436
|
|
PRAKASH CHAND SO BALIA RAM
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-151-001/61
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096121
|
15/09/2023
|
BACHANU RAM
|
2608001WL005905
|
BACHANU RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128816414
|
|
BACHNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096122
|
15/09/2023
|
INDER RAM
|
2608001WL005905
|
INDER RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816392
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096124
|
15/09/2023
|
GEETA RAM
|
2608001WL005905
|
GEETA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816397
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096125
|
15/09/2023
|
kalu Ram
|
2608001WL005905
|
kalu Ram
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128816395
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096126
|
15/09/2023
|
KARAM CHAND
|
2608001WL005905
|
KARAM CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128816349
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096127
|
15/09/2023
|
CHET RAM
|
2608001WL005905
|
CHET RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816418
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-151-001/79
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096129
|
15/09/2023
|
AMI CHAND
|
2608001WL005905
|
AMI CHAND
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128816416
|
|
AMI CHAND SO GITA RAM
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096132
|
15/09/2023
|
SATYA DEVI
|
2608001WL005905
|
SATYA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816391
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096135
|
15/09/2023
|
BAGGO DEVI
|
2608001WL005905
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816411
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096136
|
15/09/2023
|
JEET RAM
|
2608001WL005905
|
JEET RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816393
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096137
|
15/09/2023
|
MADAN LAL
|
2608001WL005905
|
MADAN LAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128816417
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-155-001/23
(JHINJARI LOWER)
|
2608001000NRG24150920230095788
|
15/09/2023
|
POOJA DEVI
|
2608001WL005889
|
POOJA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816401
|
|
POOJA DEVI D/O NANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24150920230095790
|
15/09/2023
|
SIKANDARA DEVI
|
2608001WL005889
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816415
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24150920230095796
|
15/09/2023
|
SOMA DEVI
|
2608001WL005889
|
SOMA DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816403
|
|
SOMADEVIWOKAMALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-155-001/46
(JHINJARI LOWER)
|
2608001000NRG24150920230095799
|
15/09/2023
|
Saroj Devi
|
2608001WL005889
|
Saroj Devi
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816404
|
|
MISS JASPREET KAUR U G SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-155-001/51
(JHINJARI LOWER)
|
2608001000NRG24150920230095750
|
15/09/2023
|
JAGTAR CHAND
|
2608001WL005888
|
JAGTAR CHAND
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128816336
|
|
JAGTAR CHAND SO AATMA RAM
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24150920230095752
|
15/09/2023
|
CHAMAN LAL
|
2608001WL005888
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816399
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24150920230095755
|
15/09/2023
|
KIRAN BALA
|
2608001WL005888
|
KIRAN BALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816408
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-155-001/84
(JHINJARI LOWER)
|
2608001000NRG24150920230095801
|
15/09/2023
|
SUKHWINDER KAUR
|
2608001WL005889
|
SUKHWINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128816409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24150920230095802
|
15/09/2023
|
Avtar Singh
|
2608001WL005889
|
Avtar Singh
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816400
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24150920230095803
|
15/09/2023
|
Mandeep Kumar
|
2608001WL005889
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816405
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-151-001/102
(PAHARPUR SIMERWALA)
|
2608001000NRG24150920230096103
|
15/09/2023
|
Dev Raj
|
2608001WL005905
|
Dev Raj
|
00779
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128816376
|
|
DEV RAJ S/O GHANIYA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232098
|
232098
|
|
|
|
|
|
|
|