|
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)
|
2608001000NRG24190620230020152
|
19/06/2023
|
ARJUN SINGH
|
2608001WL001609
|
ARJUN SINGH
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798069092
|
|
ARJUN SINGH SO HARI RAM
|
UCO BANK(607066)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-079-001/86
(DABKHERA UPPER)
|
2608001000NRG24190620230019993
|
19/06/2023
|
USHA DEVI
|
2608001WL001598
|
USHA DEVI
|
00045
|
BARB0NANROO
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798069096
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/19
(LOWER PATTI)
|
2608001000NRG24190620230020181
|
19/06/2023
|
SOMA DEVI
|
2608001WL001609
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069094
|
|
Soma Devi
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/2
(LOWER PATTI)
|
2608001000NRG24190620230020182
|
19/06/2023
|
ASHA DEVI
|
2608001WL001609
|
ASHA DEVI
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069091
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG24190620230020184
|
19/06/2023
|
JOGINDER PAL
|
2608001WL001609
|
JOGINDER PAL
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069095
|
|
Jaginder Pal
|
BANK OF BARODA(606985)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21
(LOWER PATTI)
|
2608001000NRG24190620230020183
|
19/06/2023
|
SEETA DEVI
|
2608001WL001609
|
SEETA DEVI
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068832
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-168-001/22
(LOWER PATTI)
|
2608001000NRG24190620230020185
|
19/06/2023
|
Surjeet kaur
|
2608001WL001609
|
Surjeet kaur
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069097
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-168-001/25
(LOWER PATTI)
|
2608001000NRG24190620230020187
|
19/06/2023
|
Nirmala devi
|
2608001WL001609
|
Nirmala devi
|
00045
|
BARB0NANROO
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069093
|
|
Nirmla Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/121
(DOLOWAL UPPER)
|
2608001000NRG24190620230019999
|
19/06/2023
|
PIARO DEVI
|
2608001WL001600
|
PIARO DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068848
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/103
(MEHANDLI KHURD)
|
2608001000NRG24190620230020113
|
19/06/2023
|
Kamla Devi
|
2608001WL001608
|
Kamla Devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069029
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24190620230020114
|
19/06/2023
|
RAM KISHAN
|
2608001WL001608
|
RAM KISHAN
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069031
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24190620230020118
|
19/06/2023
|
Rupa
|
2608001WL001608
|
Rupa
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069030
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24190620230020134
|
19/06/2023
|
Anto Devi
|
2608001WL001608
|
Anto Devi
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069032
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24190620230019883
|
19/06/2023
|
TARANJEET KAUR
|
2608001WL001592
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069027
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24190620230019882
|
19/06/2023
|
TARANJEET KAUR
|
2608001WL001592
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069026
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG24190620230020016
|
19/06/2023
|
SURJEET KAUR
|
2608001WL001602
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068850
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/54
(MATHRA)
|
2608001000NRG24190620230019961
|
19/06/2023
|
NIRMALA DEVI
|
2608001WL001597
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068849
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG24190620230020078
|
19/06/2023
|
Daljit kaur
|
2608001WL001606
|
Daljit kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069025
|
|
DALJIT KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24190620230020079
|
19/06/2023
|
SUKHWINDER KAUR
|
2608001WL001606
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069020
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24190620230020089
|
19/06/2023
|
Sukhvir Kaur
|
2608001WL001606
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069018
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24190620230020090
|
19/06/2023
|
Jaswinder Kaur
|
2608001WL001606
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069017
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24190620230020092
|
19/06/2023
|
KAUSHAYALA DEVI
|
2608001WL001606
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069024
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-169-001/30
(BASS DABRI)
|
2608001000NRG24190620230020093
|
19/06/2023
|
Darshan Kaur
|
2608001WL001606
|
Darshan Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069021
|
|
DARSHAN KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24190620230020096
|
19/06/2023
|
Kuldeep Kaur
|
2608001WL001606
|
Kuldeep Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069022
|
|
KULDEEP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24190620230020097
|
19/06/2023
|
Mohan Singh
|
2608001WL001606
|
Mohan Singh
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069023
|
|
MOHAN SINGH S/O JOGINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24190620230020100
|
19/06/2023
|
sandhia devi
|
2608001WL001606
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069019
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24190620230019949
|
19/06/2023
|
SODHA
|
2608001WL001597
|
SODHA
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068841
|
|
SODA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24190620230019950
|
19/06/2023
|
PREETO DEVI
|
2608001WL001597
|
PREETO DEVI
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069077
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24190620230019951
|
19/06/2023
|
Lajiya Devi
|
2608001WL001597
|
Lajiya Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069080
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24190620230019953
|
19/06/2023
|
NIRMAL SINGH
|
2608001WL001597
|
NIRMAL SINGH
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068838
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24190620230019954
|
19/06/2023
|
USHA DEVI
|
2608001WL001597
|
USHA DEVI
|
00152
|
HDFC0001427
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798068839
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24190620230019955
|
19/06/2023
|
SANTOKH KUMARI
|
2608001WL001597
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069076
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24190620230019957
|
19/06/2023
|
SOMA DEVI
|
2608001WL001597
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068900
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24190620230019959
|
19/06/2023
|
MINDHO
|
2608001WL001597
|
MINDHO
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068840
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24190620230019960
|
19/06/2023
|
BIMLA DEVI
|
2608001WL001597
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069079
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24190620230019962
|
19/06/2023
|
SUMAN DEVI
|
2608001WL001597
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069083
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24190620230019963
|
19/06/2023
|
SANTOSH RANI
|
2608001WL001597
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069081
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24190620230019964
|
19/06/2023
|
URMILA DEVI
|
2608001WL001597
|
URMILA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069082
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24190620230019966
|
19/06/2023
|
Salochana Devi
|
2608001WL001597
|
Salochana Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069075
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24190620230019968
|
19/06/2023
|
Neelam Devi
|
2608001WL001597
|
Neelam Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068836
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24190620230019971
|
19/06/2023
|
Balvir Kaur
|
2608001WL001597
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068837
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-098-001/74
(MATHRA)
|
2608001000NRG24190620230019973
|
19/06/2023
|
Seema Devi
|
2608001WL001597
|
Seema Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069078
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30088
|
30088
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24190620230020199
|
19/06/2023
|
Baljit Kaur
|
2608001WL001609
|
Baljit Kaur
|
00177
|
IOBA0000578
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068936
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG24190620230020017
|
19/06/2023
|
KRISHANA DEVI
|
2608001WL001602
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068923
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24190620230020019
|
19/06/2023
|
DHIAN KAUR
|
2608001WL001602
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068918
|
|
DHIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24190620230020021
|
19/06/2023
|
RANO
|
2608001WL001602
|
RANO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2798068896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG24190620230020022
|
19/06/2023
|
VEENA
|
2608001WL001602
|
VEENA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068899
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-066-001/93
(JINDWARI)
|
2608001000NRG24190620230020023
|
19/06/2023
|
SARABJEET KAUR
|
2608001WL001602
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068917
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG24190620230020024
|
19/06/2023
|
PARWEEN
|
2608001WL001602
|
PARWEEN
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068909
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-075-001/22
(DONAL)
|
2608001000NRG24190620230020101
|
19/06/2023
|
SANTOSH KAUR
|
2608001WL001607
|
SANTOSH KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068898
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG24190620230020102
|
19/06/2023
|
Mangla Rani
|
2608001WL001607
|
Mangla Rani
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068911
|
|
MANGLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-075-001/37
(DONAL)
|
2608001000NRG24190620230020103
|
19/06/2023
|
Asha Devi
|
2608001WL001607
|
Asha Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068912
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-075-001/39
(DONAL)
|
2608001000NRG24190620230020104
|
19/06/2023
|
Asha Devi
|
2608001WL001607
|
Asha Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068913
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG24190620230020106
|
19/06/2023
|
Raj Rani
|
2608001WL001607
|
Raj Rani
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068925
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-075-001/47
(DONAL)
|
2608001000NRG24190620230020107
|
19/06/2023
|
Lakshmi Devi
|
2608001WL001607
|
Lakshmi Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068897
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG24190620230020108
|
19/06/2023
|
Rajni Devi
|
2608001WL001607
|
Rajni Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068928
|
|
Rajni Devi
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG24190620230020110
|
19/06/2023
|
Jagatar Chand
|
2608001WL001607
|
Jagatar Chand
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068895
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG24190620230020111
|
19/06/2023
|
Vidya
|
2608001WL001607
|
Vidya
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068914
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG24190620230020112
|
19/06/2023
|
Kesro
|
2608001WL001607
|
Kesro
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068908
|
|
KESRO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-167-001/11
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020026
|
19/06/2023
|
NEELAM JYOTI
|
2608001WL001602
|
NEELAM JYOTI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068921
|
|
NEELAM JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020027
|
19/06/2023
|
SAWARANI DEVI
|
2608001WL001602
|
SAWARANI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068924
|
|
SAWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020028
|
19/06/2023
|
NEESHA RANI
|
2608001WL001602
|
NEESHA RANI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068927
|
|
Nisha Rani
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-167-001/2
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020031
|
19/06/2023
|
PREM KAUR
|
2608001WL001602
|
PREM KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068919
|
|
PREM KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020033
|
19/06/2023
|
Nirmala Devi
|
2608001WL001602
|
Nirmala Devi
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068926
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-167-001/25
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020034
|
19/06/2023
|
Parveen Kumari
|
2608001WL001602
|
Parveen Kumari
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068930
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-167-001/26
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020035
|
19/06/2023
|
Rimpi
|
2608001WL001602
|
Rimpi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068929
|
|
RIMPI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020037
|
19/06/2023
|
Shabana Begum
|
2608001WL001602
|
Shabana Begum
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068910
|
|
SHABANA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020038
|
19/06/2023
|
GURBAKSH KAUR
|
2608001WL001602
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068916
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-167-001/4
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020039
|
19/06/2023
|
BABLI DEVI
|
2608001WL001602
|
BABLI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068922
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020040
|
19/06/2023
|
SARBANI
|
2608001WL001602
|
SARBANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068915
|
|
SARWANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020041
|
19/06/2023
|
MAKHNA KAUR
|
2608001WL001602
|
MAKHNA KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068920
|
|
MAKHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24190620230020115
|
19/06/2023
|
BHAG SINGH
|
2608001WL001608
|
BHAG SINGH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068889
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-149-001/16
(KAHIWAL BAAS)
|
2608001000NRG24190620230020120
|
19/06/2023
|
SOMA DEVI
|
2608001WL001608
|
SOMA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068890
|
|
SOMA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24190620230020122
|
19/06/2023
|
SATYA DEVI
|
2608001WL001608
|
SATYA DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068891
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24190620230020123
|
19/06/2023
|
CHOTTO DEVI
|
2608001WL001608
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068893
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24190620230020124
|
19/06/2023
|
SHANKER DASS
|
2608001WL001608
|
SHANKER DASS
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068934
|
|
SANKAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24190620230020131
|
19/06/2023
|
BACHANA
|
2608001WL001608
|
BACHANA
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068933
|
|
BACHNU
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24190620230020133
|
19/06/2023
|
piaro
|
2608001WL001608
|
piaro
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068932
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24190620230020141
|
19/06/2023
|
SITO DEVI
|
2608001WL001608
|
SITO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068892
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24190620230020143
|
19/06/2023
|
Ram Kishan
|
2608001WL001608
|
Ram Kishan
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068931
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24190620230020083
|
19/06/2023
|
MANDEEP KAUR
|
2608001WL001606
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068894
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-168-001/10
(LOWER PATTI)
|
2608001000NRG24190620230020175
|
19/06/2023
|
BIMLA DEVI
|
2608001WL001609
|
BIMLA DEVI
|
00349
|
PSIB0000264
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068935
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24190620230020065
|
19/06/2023
|
RAVINDER KUMAR
|
2608001WL001605
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068877
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24190620230019881
|
19/06/2023
|
BALBEER KAUR
|
2608001WL001592
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068964
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24190620230019880
|
19/06/2023
|
BALBEER KAUR
|
2608001WL001592
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068963
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24190620230019887
|
19/06/2023
|
GURMEET KAUR
|
2608001WL001592
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068961
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24190620230019886
|
19/06/2023
|
GURMEET KAUR
|
2608001WL001592
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068960
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24190620230019889
|
19/06/2023
|
MAYA DEVI
|
2608001WL001592
|
MAYA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068959
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24190620230019888
|
19/06/2023
|
MAYA DEVI
|
2608001WL001592
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068958
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24190620230019896
|
19/06/2023
|
NIRMAL KAUR
|
2608001WL001592
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068878
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24190620230019894
|
19/06/2023
|
NIRMAL KAUR
|
2608001WL001592
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068879
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24190620230019899
|
19/06/2023
|
ANJANA DEVI
|
2608001WL001592
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068873
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24190620230019898
|
19/06/2023
|
ANJANA DEVI
|
2608001WL001592
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068874
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24190620230019903
|
19/06/2023
|
GURMEET KAUR
|
2608001WL001592
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798068875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24190620230019902
|
19/06/2023
|
GURMEET KAUR
|
2608001WL001592
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Rejected
|
27/06/2023
|
|
2798068876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24190620230019905
|
19/06/2023
|
KESARO
|
2608001WL001592
|
KESARO
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068871
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24190620230019904
|
19/06/2023
|
KESARO
|
2608001WL001592
|
KESARO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068872
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-058-001/68
(BIKAPUR LOWER)
|
2608001000NRG24190620230019906
|
19/06/2023
|
SHAKUNTALA DEVI
|
2608001WL001592
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068962
|
|
SAKUNTALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24190620230019915
|
19/06/2023
|
Shanti Devi
|
2608001WL001592
|
Shanti Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068966
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24190620230019914
|
19/06/2023
|
Shanti Devi
|
2608001WL001592
|
Shanti Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068965
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24190620230020094
|
19/06/2023
|
Suman Devi
|
2608001WL001606
|
Suman Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068967
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-018-001/132
(BELA DHIANI)
|
2608001000NRG24190620230019855
|
19/06/2023
|
BABY
|
2608001WL001589
|
BABY
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069117
|
|
BABY W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG24190620230020015
|
19/06/2023
|
SURJEET KAUR
|
2608001WL001602
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069118
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-066-001/23
(JINDWARI)
|
2608001000NRG24190620230020018
|
19/06/2023
|
AMARJEET KAUR
|
2608001WL001602
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069119
|
|
AMARJIT KAUR W/O ASMEEL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24190620230020109
|
19/06/2023
|
DASH RAJ
|
2608001WL001607
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069120
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24190620230019859
|
19/06/2023
|
PARVINDER KAUR
|
2608001WL001590
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068823
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24190620230019970
|
19/06/2023
|
JASWINDER KAUR
|
2608001WL001597
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068826
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020030
|
19/06/2023
|
TARA DEVI
|
2608001WL001602
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068824
|
|
TARA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020036
|
19/06/2023
|
Jindo
|
2608001WL001602
|
Jindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068827
|
|
JINDO CO OMKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020043
|
19/06/2023
|
MANJIT KAUR
|
2608001WL001602
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068825
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG24190620230020105
|
19/06/2023
|
Pawan Kumar
|
2608001WL001607
|
Pawan Kumar
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069116
|
|
PAWAN KUMAR S/O DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-081-001/6
(BHALOWAL)
|
2608001000NRG24190620230019860
|
19/06/2023
|
SOHAN LAL
|
2608001WL001590
|
SOHAN LAL
|
00354
|
PUNB0085510
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068968
|
|
SOHAN LAL SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG24190620230019866
|
19/06/2023
|
SEEMA RANI
|
2608001WL001591
|
SEEMA RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068870
|
|
SEEMA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24190620230019901
|
19/06/2023
|
JASWINDER KAUR
|
2608001WL001592
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068970
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24190620230019900
|
19/06/2023
|
JASWINDER KAUR
|
2608001WL001592
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068969
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24190620230019908
|
19/06/2023
|
JASWINDER KAUR
|
2608001WL001592
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068868
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24190620230019907
|
19/06/2023
|
JASWINDER KAUR
|
2608001WL001592
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068869
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24190620230020051
|
19/06/2023
|
TARA DEVI
|
2608001WL001603
|
TARA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068866
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24190620230019925
|
19/06/2023
|
BALWINDER KAUR
|
2608001WL001594
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068976
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24190620230019926
|
19/06/2023
|
SUSHMA RANI
|
2608001WL001594
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068974
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG24190620230019929
|
19/06/2023
|
MANPREET KAUR
|
2608001WL001594
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068867
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24190620230019934
|
19/06/2023
|
SUKHWINDER SINGH
|
2608001WL001594
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068975
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG24190620230019938
|
19/06/2023
|
NIRVAIR SINGH
|
2608001WL001595
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068865
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG24190620230020136
|
19/06/2023
|
Balu Ram
|
2608001WL001608
|
Balu Ram
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068973
|
|
BALLU S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24190620230020011
|
19/06/2023
|
HARBHAG SINGH
|
2608001WL001601
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068972
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24190620230020010
|
19/06/2023
|
HARBHAG SINGH
|
2608001WL001601
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068971
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020029
|
19/06/2023
|
MOHAMAAD BAKASH
|
2608001WL001602
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069059
|
|
MR MOHAMMAD BAKHASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24190620230020188
|
19/06/2023
|
Gurdev kaur
|
2608001WL001609
|
Gurdev kaur
|
00415
|
SBIN0000689
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069073
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24190620230019867
|
19/06/2023
|
LAKHWINDER KUMAR
|
2608001WL001591
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069028
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24190620230019930
|
19/06/2023
|
GEETA DEVI
|
2608001WL001594
|
GEETA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068842
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG24190620230020125
|
19/06/2023
|
JAGDISH CHAND
|
2608001WL001608
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069064
|
|
JAGDISH RAM SO NIKKU RAM
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24190620230020140
|
19/06/2023
|
RAJO DEVI
|
2608001WL001608
|
RAJO DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069065
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24190620230020003
|
19/06/2023
|
GURBAX KAUR
|
2608001WL001601
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798069063
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24190620230020002
|
19/06/2023
|
GURBAX KAUR
|
2608001WL001601
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069062
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24190620230020075
|
19/06/2023
|
DEVI DAYAL
|
2608001WL001605
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069084
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG24190620230020137
|
19/06/2023
|
BASO DEVI
|
2608001WL001608
|
BASO DEVI
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069069
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24190620230019939
|
19/06/2023
|
Ram Gopal
|
2608001WL001595
|
Ram Gopal
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069074
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24190620230020005
|
19/06/2023
|
SOM DUTT
|
2608001WL001601
|
SOM DUTT
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069061
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24190620230020004
|
19/06/2023
|
SOM DUTT
|
2608001WL001601
|
SOM DUTT
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798069060
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24190620230020177
|
19/06/2023
|
SOMA DEVI
|
2608001WL001609
|
SOMA DEVI
|
00415
|
SBIN0050382
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069086
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24190620230020205
|
19/06/2023
|
AMANDEEP
|
2608001WL001609
|
AMANDEEP
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798069072
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24190620230020119
|
19/06/2023
|
Kirpal
|
2608001WL001608
|
Kirpal
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069115
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-149-001/56
(KAHIWAL BAAS)
|
2608001000NRG24190620230020130
|
19/06/2023
|
JEET RAM
|
2608001WL001608
|
JEET RAM
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069110
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24190620230020066
|
19/06/2023
|
PARAMJEET KAUR
|
2608001WL001605
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068833
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG24190620230020068
|
19/06/2023
|
RAKSHA DEVI
|
2608001WL001605
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069087
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-055-001/27
(SUREWAL UPPER)
|
2608001000NRG24190620230020069
|
19/06/2023
|
SATPAL
|
2608001WL001605
|
SATPAL
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069088
|
|
SAT PAL AND URMILA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24190620230020070
|
19/06/2023
|
RAM APRKASH
|
2608001WL001605
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069104
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-055-001/30
(SUREWAL UPPER)
|
2608001000NRG24190620230020071
|
19/06/2023
|
NIRMALA DEVI
|
2608001WL001605
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068831
|
|
MRS NIRMALA PLA NO 74974 WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24190620230020072
|
19/06/2023
|
BASANTI
|
2608001WL001605
|
BASANTI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069107
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24190620230020073
|
19/06/2023
|
Champa Rani
|
2608001WL001605
|
Champa Rani
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069089
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-055-001/55
(SUREWAL UPPER)
|
2608001000NRG24190620230020076
|
19/06/2023
|
Kala Devi
|
2608001WL001605
|
Kala Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069099
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24190620230020077
|
19/06/2023
|
DALJIT SINGH
|
2608001WL001605
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068835
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24190620230019885
|
19/06/2023
|
PUSHPA DEVI
|
2608001WL001592
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069103
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24190620230019884
|
19/06/2023
|
PUSHPA DEVI
|
2608001WL001592
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069102
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24190620230019893
|
19/06/2023
|
PREM KAUR
|
2608001WL001592
|
PREM KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068829
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24190620230019892
|
19/06/2023
|
PREM KAUR
|
2608001WL001592
|
PREM KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068830
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24190620230019897
|
19/06/2023
|
SHANKER DASS
|
2608001WL001592
|
SHANKER DASS
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798069108
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24190620230019895
|
19/06/2023
|
SHANKER DASS
|
2608001WL001592
|
SHANKER DASS
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798069109
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24190620230019941
|
19/06/2023
|
DARSHANO
|
2608001WL001596
|
DARSHANO
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068828
|
|
MRS DARSHANO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-064-001/175
(KHAMERA)
|
2608001000NRG24190620230019942
|
19/06/2023
|
KASHMIR KAUR
|
2608001WL001596
|
KASHMIR KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069112
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24190620230019944
|
19/06/2023
|
DHINO DEVI
|
2608001WL001596
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069085
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG24190620230020014
|
19/06/2023
|
NEELAM
|
2608001WL001602
|
NEELAM
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069111
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG24190620230020020
|
19/06/2023
|
KIRAN BALA
|
2608001WL001602
|
KIRAN BALA
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069105
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24190620230019952
|
19/06/2023
|
MANJEET KAUR
|
2608001WL001597
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069067
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24190620230019958
|
19/06/2023
|
RUMANA DEVI
|
2608001WL001597
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068834
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24190620230019967
|
19/06/2023
|
Darshna Devi
|
2608001WL001597
|
Darshna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069068
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24190620230020042
|
19/06/2023
|
SAROJ DEVI
|
2608001WL001602
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069113
|
|
MRS SAROJ WO JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24190620230020082
|
19/06/2023
|
GURPREET KAUR
|
2608001WL001606
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069101
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24190620230020084
|
19/06/2023
|
MAHINDER KAUR
|
2608001WL001606
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069090
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24190620230020085
|
19/06/2023
|
RANJEET KAUR
|
2608001WL001606
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069114
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24190620230020086
|
19/06/2023
|
BHUPINDER KAUR
|
2608001WL001606
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069070
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24190620230020088
|
19/06/2023
|
RAJINDER KAUR
|
2608001WL001606
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069098
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24190620230020095
|
19/06/2023
|
CHARAN DASS
|
2608001WL001606
|
CHARAN DASS
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069100
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24190620230020098
|
19/06/2023
|
MEENA KUMARI
|
2608001WL001606
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069066
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24190620230020099
|
19/06/2023
|
Bholi
|
2608001WL001606
|
Bholi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069106
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-049-001/12
(JOUL)
|
2608001000NRG24190620230020145
|
19/06/2023
|
AMARJEET KAUR
|
2608001WL001609
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068951
|
|
AMARJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-049-001/15
(JOUL)
|
2608001000NRG24190620230020146
|
19/06/2023
|
NEELAM DEVI
|
2608001WL001609
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068942
|
|
NEELAM DEVI WO KAMAL
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-049-001/17
(JOUL)
|
2608001000NRG24190620230020147
|
19/06/2023
|
BIMLA
|
2608001WL001609
|
BIMLA
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068886
|
|
BIMLA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-049-001/21
(JOUL)
|
2608001000NRG24190620230020148
|
19/06/2023
|
SUMAN KUMARI
|
2608001WL001609
|
SUMAN KUMARI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068888
|
|
SUMAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-049-001/22
(JOUL)
|
2608001000NRG24190620230020149
|
19/06/2023
|
BHAJAN KAUR
|
2608001WL001609
|
BHAJAN KAUR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068943
|
|
BHAJAN KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-049-001/24
(JOUL)
|
2608001000NRG24190620230020150
|
19/06/2023
|
SONIA DEVI
|
2608001WL001609
|
SONIA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068884
|
|
SONIA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-049-001/31
(JOUL)
|
2608001000NRG24190620230020151
|
19/06/2023
|
RACHNA DEVI
|
2608001WL001609
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068944
|
|
RACHNA DEVI W/O ROSHAN
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-049-001/47
(JOUL)
|
2608001000NRG24190620230020153
|
19/06/2023
|
NEELAM
|
2608001WL001609
|
NEELAM
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068950
|
|
NEELAM KUMARI WO SOHAN LAL
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-049-001/48
(JOUL)
|
2608001000NRG24190620230020154
|
19/06/2023
|
KRISHANA DEVI
|
2608001WL001609
|
KRISHANA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068945
|
|
KRISHNA DEVI WO GURDEV CHAND
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-049-001/55
(JOUL)
|
2608001000NRG24190620230020155
|
19/06/2023
|
CHENDE DEVI
|
2608001WL001609
|
CHENDE DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068941
|
|
CHHINDI DEVI WO GURMAIL CHAND
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-049-001/57
(JOUL)
|
2608001000NRG24190620230020156
|
19/06/2023
|
vedya devi
|
2608001WL001609
|
vedya devi
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068938
|
|
VIDYA DAVI WO RAM PAYARA
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-049-001/8
(JOUL)
|
2608001000NRG24190620230020159
|
19/06/2023
|
SHINDO DEVI
|
2608001WL001609
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068948
|
|
SHINDO DEVI WO BALDEV
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-049-001/87
(JOUL)
|
2608001000NRG24190620230020162
|
19/06/2023
|
PARVEEN KUMARI
|
2608001WL001609
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068905
|
|
Mrs. PARVEEN KUMARI W/O RAM DIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-049-001/90
(JOUL)
|
2608001000NRG24190620230020163
|
19/06/2023
|
BAKSHO DEVI
|
2608001WL001609
|
BAKSHO DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068940
|
|
BAKSHO DEVI WO LEKH RAJ
|
UCO BANK(607066)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-049-001/97
(JOUL)
|
2608001000NRG24190620230020165
|
19/06/2023
|
Meera Devi
|
2608001WL001609
|
Meera Devi
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068882
|
|
MEERA DEVI WO SUMIT KUMAR
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24190620230020169
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001609
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068906
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24190620230020170
|
19/06/2023
|
AVTAR KAUR
|
2608001WL001609
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068902
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24190620230020171
|
19/06/2023
|
USHA DEVI
|
2608001WL001609
|
USHA DEVI
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068903
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24190620230020044
|
19/06/2023
|
VANDANA
|
2608001WL001603
|
VANDANA
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068881
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24190620230020045
|
19/06/2023
|
JASVIR KAUR
|
2608001WL001603
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068883
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24190620230020046
|
19/06/2023
|
NEETA DEVI
|
2608001WL001603
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068947
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24190620230020047
|
19/06/2023
|
trishla devi
|
2608001WL001603
|
trishla devi
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068949
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24190620230020048
|
19/06/2023
|
VEENA KUMARI
|
2608001WL001603
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068957
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24190620230020049
|
19/06/2023
|
SUNITA
|
2608001WL001603
|
SUNITA
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068904
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24190620230020050
|
19/06/2023
|
PARVEEN KUMARI
|
2608001WL001603
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068880
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-087-001/179
(PATTI)
|
2608001000NRG24190620230020052
|
19/06/2023
|
KASHMERO DEVI
|
2608001WL001603
|
KASHMERO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068887
|
|
KASHMIR KAUR WO BHAGAT RAM
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24190620230020053
|
19/06/2023
|
Sisha Kaur
|
2608001WL001603
|
Sisha Kaur
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068953
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-087-001/183
(PATTI)
|
2608001000NRG24190620230020055
|
19/06/2023
|
Rano Devi
|
2608001WL001603
|
Rano Devi
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068954
|
|
RANO DEVI
|
HDFC BANK LTD(607152)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24190620230020056
|
19/06/2023
|
MALKEET KAUR
|
2608001WL001603
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068885
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1
(LOWER PATTI)
|
2608001000NRG24190620230020174
|
19/06/2023
|
CHANCHALA DEVI
|
2608001WL001609
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068952
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24190620230020186
|
19/06/2023
|
Raj Kumari
|
2608001WL001609
|
Raj Kumari
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068955
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-168-001/6
(LOWER PATTI)
|
2608001000NRG24190620230020193
|
19/06/2023
|
MAMTA DEVI
|
2608001WL001609
|
MAMTA DEVI
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068956
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-168-001/7
(LOWER PATTI)
|
2608001000NRG24190620230020194
|
19/06/2023
|
TARA DEVI
|
2608001WL001609
|
TARA DEVI
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068939
|
|
TARA DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24190620230020195
|
19/06/2023
|
RAJNI DEVI
|
2608001WL001609
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068946
|
|
Rajni Devi
|
BANK OF BARODA(606985)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG24190620230020197
|
19/06/2023
|
Malkit chand
|
2608001WL001609
|
Malkit chand
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068907
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24190620230020204
|
19/06/2023
|
BIMLA DEVI
|
2608001WL001609
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068937
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98778
|
98778
|
|
|
|
|
|
|
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-078-001/34
(DABKHERA)
|
2608001000NRG24190620230019918
|
19/06/2023
|
PREM KUMARI
|
2608001WL001593
|
PREM KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068864
|
|
PREM KUMARI
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-079-001/12
(DABKHERA UPPER)
|
2608001000NRG24190620230019974
|
19/06/2023
|
JASWANT KAUR
|
2608001WL001598
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798069002
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-079-001/13
(DABKHERA UPPER)
|
2608001000NRG24190620230019975
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001598
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068991
|
|
SUNITA DEVI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-079-001/15
(DABKHERA UPPER)
|
2608001000NRG24190620230019976
|
19/06/2023
|
BINDER KAUR
|
2608001WL001598
|
BINDER KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068989
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-079-001/17
(DABKHERA UPPER)
|
2608001000NRG24190620230019977
|
19/06/2023
|
SUDESH KUMARI
|
2608001WL001598
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068995
|
|
SUDESH KUMARI
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-079-001/23
(DABKHERA UPPER)
|
2608001000NRG24190620230019978
|
19/06/2023
|
MANJEET KAUR
|
2608001WL001598
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068861
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-079-001/28
(DABKHERA UPPER)
|
2608001000NRG24190620230019998
|
19/06/2023
|
RAM DAI
|
2608001WL001599
|
RAM DAI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068979
|
|
RAM DEI
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-079-001/29
(DABKHERA UPPER)
|
2608001000NRG24190620230019979
|
19/06/2023
|
BHAJNO DEVI
|
2608001WL001598
|
BHAJNO DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068998
|
|
BHAJNO DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-079-001/3
(DABKHERA UPPER)
|
2608001000NRG24190620230019980
|
19/06/2023
|
SUNDERA
|
2608001WL001598
|
SUNDERA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798069000
|
|
SULINDERA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-079-001/33
(DABKHERA UPPER)
|
2608001000NRG24190620230019981
|
19/06/2023
|
SEETO
|
2608001WL001598
|
SEETO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068985
|
|
SEETO DEVI WO GURDAS RAM
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-079-001/34
(DABKHERA UPPER)
|
2608001000NRG24190620230019982
|
19/06/2023
|
RESHMA DEVI
|
2608001WL001598
|
RESHMA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068986
|
|
Reshma Devi
|
BANK OF BARODA(606985)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-079-001/37
(DABKHERA UPPER)
|
2608001000NRG24190620230019983
|
19/06/2023
|
MANJEET KAUR
|
2608001WL001598
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798069001
|
|
MANJIT KAUR W/O-VIJAY KUMAR
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-079-001/5
(DABKHERA UPPER)
|
2608001000NRG24190620230019985
|
19/06/2023
|
KARAMI DEVI
|
2608001WL001598
|
KARAMI DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068980
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-079-001/51
(DABKHERA UPPER)
|
2608001000NRG24190620230019987
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001598
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068901
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-079-001/6
(DABKHERA UPPER)
|
2608001000NRG24190620230019988
|
19/06/2023
|
SUNITA
|
2608001WL001598
|
SUNITA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068988
|
|
SUNITA DEVI WO DAVINDER KUMAR
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG24190620230019989
|
19/06/2023
|
RANO
|
2608001WL001598
|
RANO
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068857
|
|
RANO
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-079-001/80
(DABKHERA UPPER)
|
2608001000NRG24190620230019990
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001598
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068993
|
|
SUNITA DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-079-001/83
(DABKHERA UPPER)
|
2608001000NRG24190620230019991
|
19/06/2023
|
KULWINDER KAUR
|
2608001WL001598
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068858
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-079-001/84
(DABKHERA UPPER)
|
2608001000NRG24190620230019992
|
19/06/2023
|
RIINKU
|
2608001WL001598
|
RIINKU
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798068996
|
|
RINKU
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-079-001/9
(DABKHERA UPPER)
|
2608001000NRG24190620230019995
|
19/06/2023
|
PIARO DEVI
|
2608001WL001598
|
PIARO DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068977
|
|
PIARO DEVI
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-079-001/99
(DABKHERA UPPER)
|
2608001000NRG24190620230019997
|
19/06/2023
|
SONIA
|
2608001WL001598
|
SONIA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068994
|
|
SONIA W/O RANU
|
UCO BANK(607066)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24190620230019856
|
19/06/2023
|
KULWINDER KAUR
|
2608001WL001590
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068860
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG24190620230019857
|
19/06/2023
|
Malhit kaur
|
2608001WL001590
|
Malhit kaur
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068999
|
|
MALKIT KAUR WO HUSAN CHAND
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG24190620230019858
|
19/06/2023
|
Piaro devi
|
2608001WL001590
|
Piaro devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068982
|
|
PIYARO DEVI
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG24190620230020166
|
19/06/2023
|
HARI CHAND
|
2608001WL001609
|
HARI CHAND
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068863
|
|
HARI CHAND S/O-TELU RAM
|
UCO BANK(607066)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG24190620230020168
|
19/06/2023
|
KESARO DEVI
|
2608001WL001609
|
KESARO DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068981
|
|
KESHRO
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG24190620230020172
|
19/06/2023
|
SOM NATH
|
2608001WL001609
|
SOM NATH
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068983
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12
(LOWER PATTI)
|
2608001000NRG24190620230020176
|
19/06/2023
|
SUSHMA RANI
|
2608001WL001609
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068978
|
|
SUSHMA RANI
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18
(LOWER PATTI)
|
2608001000NRG24190620230020180
|
19/06/2023
|
HARDEEP KUMAR
|
2608001WL001609
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068984
|
|
HARDEEP
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-168-001/27
(LOWER PATTI)
|
2608001000NRG24190620230020189
|
19/06/2023
|
Kirna Devi
|
2608001WL001609
|
Kirna Devi
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068862
|
|
KIRAN DEVI W/O AVTAR KRISHAN
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-168-001/3
(LOWER PATTI)
|
2608001000NRG24190620230020190
|
19/06/2023
|
RAVINDER KAUR
|
2608001WL001609
|
RAVINDER KAUR
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068990
|
|
RAVINDER KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24190620230020192
|
19/06/2023
|
CHANAN KAUR
|
2608001WL001609
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798068997
|
|
GURJEET KAUR UG CHANNO DEVI
|
UCO BANK(607066)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG24190620230020202
|
19/06/2023
|
KANTA DEVI
|
2608001WL001609
|
KANTA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
27/06/2023
|
|
2798068987
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24190620230020203
|
19/06/2023
|
JAMNA DEVI
|
2608001WL001609
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068992
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG24190620230020206
|
19/06/2023
|
Neelam Kumari
|
2608001WL001609
|
Neelam Kumari
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798068859
|
|
NEELAM W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113019
|
113019
|
|
|
|
|
|
|
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-002-001/13
(PATTI DULCHI)
|
2608001000NRG24190620230020058
|
19/06/2023
|
CHANAN KAUR
|
2608001WL001604
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069013
|
|
CHANAN
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-002-001/52
(PATTI DULCHI)
|
2608001000NRG24190620230020060
|
19/06/2023
|
Tietho devi
|
2608001WL001604
|
Tietho devi
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069012
|
|
TIRATHO DEVI
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-002-001/58
(PATTI DULCHI)
|
2608001000NRG24190620230020061
|
19/06/2023
|
Alka devi
|
2608001WL001604
|
Alka devi
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068851
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-002-001/73
(PATTI DULCHI)
|
2608001000NRG24190620230020064
|
19/06/2023
|
KAMALA DEVI
|
2608001WL001604
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069003
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-013-001/101
(BHANAM)
|
2608001000NRG24190620230019861
|
19/06/2023
|
ANITA DEVI
|
2608001WL001591
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069006
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-013-001/116
(BHANAM)
|
2608001000NRG24190620230019862
|
19/06/2023
|
REKHA RANI
|
2608001WL001591
|
REKHA RANI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069007
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-013-001/119
(BHANAM)
|
2608001000NRG24190620230019863
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001591
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068856
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG24190620230019864
|
19/06/2023
|
KANTA DEVI
|
2608001WL001591
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798068853
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-013-001/170
(BHANAM)
|
2608001000NRG24190620230019865
|
19/06/2023
|
SURJIT KAUR
|
2608001WL001591
|
SURJIT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069005
|
|
SURJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG24190620230019868
|
19/06/2023
|
Prem kaur
|
2608001WL001591
|
Prem kaur
|
00462
|
UCBA0001464
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2798069004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24190620230019869
|
19/06/2023
|
Ram Tirath
|
2608001WL001591
|
Ram Tirath
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069015
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-013-001/40
(BHANAM)
|
2608001000NRG24190620230019870
|
19/06/2023
|
USHA DEVI
|
2608001WL001591
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069014
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-013-001/42
(BHANAM)
|
2608001000NRG24190620230019871
|
19/06/2023
|
KAMLESH
|
2608001WL001591
|
KAMLESH
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069010
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-013-001/61
(BHANAM)
|
2608001000NRG24190620230019872
|
19/06/2023
|
GYAN KAUR
|
2608001WL001591
|
GYAN KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068855
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-013-001/69
(BHANAM)
|
2608001000NRG24190620230019873
|
19/06/2023
|
AMRIK KAUR
|
2608001WL001591
|
AMRIK KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069009
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG24190620230019875
|
19/06/2023
|
VEENA KUMARI
|
2608001WL001591
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068852
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-013-001/80
(BHANAM)
|
2608001000NRG24190620230019876
|
19/06/2023
|
URMILA DEVI
|
2608001WL001591
|
URMILA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069016
|
|
URMILA DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-013-001/84
(BHANAM)
|
2608001000NRG24190620230019877
|
19/06/2023
|
PARAMJEET KAUR
|
2608001WL001591
|
PARAMJEET KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069011
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-013-001/91
(BHANAM)
|
2608001000NRG24190620230019878
|
19/06/2023
|
BHOLI
|
2608001WL001591
|
BHOLI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069008
|
|
BHOLI
|
UCO BANK(607066)
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-013-001/97
(BHANAM)
|
2608001000NRG24190620230019879
|
19/06/2023
|
SUMAN DEVI
|
2608001WL001591
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068854
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24190620230019891
|
19/06/2023
|
MANJEET KAUR
|
2608001WL001592
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798069046
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24190620230019890
|
19/06/2023
|
MANJEET KAUR
|
2608001WL001592
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069045
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24190620230019910
|
19/06/2023
|
HARDEI
|
2608001WL001592
|
HARDEI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069048
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24190620230019909
|
19/06/2023
|
HARDEI
|
2608001WL001592
|
HARDEI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069047
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24190620230019917
|
19/06/2023
|
SOMA devi
|
2608001WL001592
|
SOMA devi
|
00462
|
UCBA0002929
|
303
|
303
|
Rejected
|
27/06/2023
|
|
2798069051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24190620230019916
|
19/06/2023
|
SOMA devi
|
2608001WL001592
|
SOMA devi
|
00462
|
UCBA0002929
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798069050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
ANANDPUR SAHIB
|
PB-08-001-096-001/11
(GARA)
|
2608001000NRG24190620230019919
|
19/06/2023
|
SANEH LATA
|
2608001WL001594
|
SANEH LATA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069036
|
|
SNEH LATA WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
274
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24190620230019920
|
19/06/2023
|
Chanchla devi
|
2608001WL001594
|
Chanchla devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069037
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG24190620230019921
|
19/06/2023
|
VEENA
|
2608001WL001594
|
VEENA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068845
|
|
BEENA DEVI WO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
276
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24190620230019922
|
19/06/2023
|
SUNITA DEVI
|
2608001WL001594
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069058
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
277
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24190620230019923
|
19/06/2023
|
HARBANS KAUR
|
2608001WL001594
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069035
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
278
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24190620230019924
|
19/06/2023
|
SANTOSH KUMARI
|
2608001WL001594
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068847
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
279
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG24190620230019927
|
19/06/2023
|
GURMEET KAUR
|
2608001WL001594
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069039
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
280
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG24190620230019928
|
19/06/2023
|
SANTOSH DEVI
|
2608001WL001594
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069041
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
281
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24190620230019931
|
19/06/2023
|
SANTOSH KUMARI
|
2608001WL001594
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798068843
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
282
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24190620230019932
|
19/06/2023
|
SHARADA DEVI
|
2608001WL001594
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069034
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
283
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG24190620230019935
|
19/06/2023
|
ASHWANI KUMAR
|
2608001WL001594
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069033
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24190620230019936
|
19/06/2023
|
Parveen Kumari
|
2608001WL001594
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069049
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
285
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24190620230020116
|
19/06/2023
|
Sukho Devi
|
2608001WL001608
|
Sukho Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068844
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
286
|
ANANDPUR SAHIB
|
PB-08-001-149-001/105
(KAHIWAL BAAS)
|
2608001000NRG24190620230020117
|
19/06/2023
|
Bago
|
2608001WL001608
|
Bago
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069054
|
|
MRS BAGO XXXX
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG24190620230020126
|
19/06/2023
|
LEKH RAM
|
2608001WL001608
|
LEKH RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069038
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24190620230020129
|
19/06/2023
|
BABLI
|
2608001WL001608
|
BABLI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069040
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
289
|
ANANDPUR SAHIB
|
PB-08-001-149-001/64
(KAHIWAL BAAS)
|
2608001000NRG24190620230020132
|
19/06/2023
|
GOPAL
|
2608001WL001608
|
GOPAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068846
|
|
GOPAL SO LEKH RAM
|
UCO BANK(607066)
|
|
290
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24190620230020135
|
19/06/2023
|
Rajo Devi
|
2608001WL001608
|
Rajo Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069042
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
291
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24190620230020138
|
19/06/2023
|
Chotto Devi
|
2608001WL001608
|
Chotto Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798069052
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
292
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24190620230020139
|
19/06/2023
|
Paramjit
|
2608001WL001608
|
Paramjit
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798069053
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
293
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24190620230020142
|
19/06/2023
|
Seema
|
2608001WL001608
|
Seema
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069057
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
294
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24190620230020007
|
19/06/2023
|
CHAMAN LAL
|
2608001WL001601
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798069044
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
295
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24190620230020006
|
19/06/2023
|
CHAMAN LAL
|
2608001WL001601
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069043
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
296
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24190620230020009
|
19/06/2023
|
KIRAN BALA
|
2608001WL001601
|
KIRAN BALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798069056
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
297
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24190620230020008
|
19/06/2023
|
KIRAN BALA
|
2608001WL001601
|
KIRAN BALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2798069055
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
298
|
ANANDPUR SAHIB
|
PB-08-001-168-001/4
(LOWER PATTI)
|
2608001000NRG24190620230020191
|
19/06/2023
|
SANTOKHI
|
2608001WL001609
|
SANTOKHI
|
00468
|
UBIN0539236
|
3636
|
3636
|
Processed
|
27/06/2023
|
|
2798069071
|
|
SANTOKHI W/O GURDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664267
|
664267
|
|
|
|
|
|
|
|