|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24080920230089302
|
08/09/2023
|
KULWINDER KAUR
|
2608001WL005488
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738064
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/19
(LOWER PATTI)
|
2608001000NRG24080920230089271
|
08/09/2023
|
SOMA DEVI
|
2608001WL005487
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738063
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/2
(LOWER PATTI)
|
2608001000NRG24080920230089272
|
08/09/2023
|
ASHA DEVI
|
2608001WL005487
|
ASHA DEVI
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738061
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-168-001/22
(LOWER PATTI)
|
2608001000NRG24080920230089274
|
08/09/2023
|
Surjeet kaur
|
2608001WL005487
|
Surjeet kaur
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128738065
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-168-001/25
(LOWER PATTI)
|
2608001000NRG24080920230089276
|
08/09/2023
|
Nirmala devi
|
2608001WL005487
|
Nirmala devi
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738062
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-102-001/100
(DABUR)
|
2608001000NRG24080920230089362
|
08/09/2023
|
HARPAL SINGH
|
2608001WL005494
|
HARPAL SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738052
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-102-001/104
(DABUR)
|
2608001000NRG24080920230089363
|
08/09/2023
|
RAM KAUR
|
2608001WL005494
|
RAM KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738097
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-102-001/109
(DABUR)
|
2608001000NRG24080920230089364
|
08/09/2023
|
KRISHNA DEVI
|
2608001WL005494
|
KRISHNA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738053
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-102-001/11
(DABUR)
|
2608001000NRG24080920230089365
|
08/09/2023
|
MANJIT KAUR
|
2608001WL005494
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738057
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-102-001/114
(DABUR)
|
2608001000NRG24080920230089366
|
08/09/2023
|
PARKASH SINGH
|
2608001WL005494
|
PARKASH SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738054
|
|
PARKASH SINGH S O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-102-001/118
(DABUR)
|
2608001000NRG24080920230089367
|
08/09/2023
|
RAGHUVEER SINGH
|
2608001WL005494
|
RAGHUVEER SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738055
|
|
RAGHBIR SINGH S/O RAM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-102-001/123
(DABUR)
|
2608001000NRG24080920230089368
|
08/09/2023
|
RESHAM KAUR
|
2608001WL005494
|
RESHAM KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738051
|
|
RESHEM KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-102-001/127
(DABUR)
|
2608001000NRG24080920230089369
|
08/09/2023
|
SHINDER KAUR
|
2608001WL005494
|
SHINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738056
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-102-001/138
(DABUR)
|
2608001000NRG24080920230089371
|
08/09/2023
|
RANVEER KAUR
|
2608001WL005494
|
RANVEER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738096
|
|
MRS RANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG24080920230089232
|
08/09/2023
|
DHRAMI DAVI
|
2608001WL005485
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738047
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG24080920230089233
|
08/09/2023
|
DARSHAN KAUR
|
2608001WL005485
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738048
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-014-001/26
(DAGHOUR)
|
2608001000NRG24080920230089234
|
08/09/2023
|
JOGINDER KAUR
|
2608001WL005485
|
JOGINDER KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738046
|
|
JOGINDER W/O JOG RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-014-001/30
(DAGHOUR)
|
2608001000NRG24080920230089236
|
08/09/2023
|
USHA DEVI
|
2608001WL005485
|
USHA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738050
|
|
USHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG24080920230089237
|
08/09/2023
|
JANKI DEVI
|
2608001WL005485
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738121
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-014-001/36
(DAGHOUR)
|
2608001000NRG24080920230089238
|
08/09/2023
|
GAYITRI DEVI
|
2608001WL005485
|
GAYITRI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738049
|
|
GYATRI DEV S/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-014-001/52
(DAGHOUR)
|
2608001000NRG24080920230089241
|
08/09/2023
|
NIRMALA
|
2608001WL005485
|
NIRMALA
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738099
|
|
NIRMALA W/O PIARA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-014-001/64
(DAGHOUR)
|
2608001000NRG24080920230089245
|
08/09/2023
|
PARVEEN KUMARI
|
2608001WL005485
|
PARVEEN KUMARI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738098
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-066-001/1
(JINDWARI)
|
2608001000NRG24080920230089338
|
08/09/2023
|
SANDHAYA DEVI
|
2608001WL005492
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128738110
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG24080920230089339
|
08/09/2023
|
HARPAL
|
2608001WL005492
|
HARPAL
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738008
|
|
HARPAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG24080920230089340
|
08/09/2023
|
RAKSHA DEVI
|
2608001WL005492
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738113
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG24080920230089341
|
08/09/2023
|
MANJEET KAUR
|
2608001WL005492
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738011
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG24080920230089342
|
08/09/2023
|
BHOLI
|
2608001WL005492
|
BHOLI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128738007
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-066-001/127
(JINDWARI)
|
2608001000NRG24080920230089343
|
08/09/2023
|
MOHAMAD SADIQ
|
2608001WL005492
|
MOHAMAD SADIQ
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738009
|
|
SADIQ MOHMMAD
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG24080920230089344
|
08/09/2023
|
JYOTI
|
2608001WL005492
|
JYOTI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738112
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG24080920230089346
|
08/09/2023
|
BALJOT SINGH
|
2608001WL005492
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738005
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG24080920230089347
|
08/09/2023
|
SUSHMA DEVI
|
2608001WL005492
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128738012
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG24080920230089349
|
08/09/2023
|
Reena Devi
|
2608001WL005492
|
Reena Devi
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738014
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG24080920230089350
|
08/09/2023
|
Manpreet Kaur
|
2608001WL005492
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738108
|
|
MANPREET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG24080920230089352
|
08/09/2023
|
SANTOSH KUMARI
|
2608001WL005492
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738010
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-066-001/2
(JINDWARI)
|
2608001000NRG24080920230089353
|
08/09/2023
|
tej kaur
|
2608001WL005492
|
tej kaur
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738003
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG24080920230089354
|
08/09/2023
|
DARSHAN KAUR
|
2608001WL005492
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738109
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG24080920230089356
|
08/09/2023
|
SOMA DEVI
|
2608001WL005492
|
SOMA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738013
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG24080920230089357
|
08/09/2023
|
MOHAN LAL
|
2608001WL005492
|
MOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738004
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG24080920230089358
|
08/09/2023
|
DARSHAN SINGH
|
2608001WL005492
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128738006
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24080920230089296
|
08/09/2023
|
SOHAN LAL
|
2608001WL005488
|
SOHAN LAL
|
00349
|
PSIB0000196
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128738111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-168-001/10
(LOWER PATTI)
|
2608001000NRG24080920230089265
|
08/09/2023
|
BIMLA DEVI
|
2608001WL005487
|
BIMLA DEVI
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128738015
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-005-001/12
(SWARA)
|
2608001000NRG24080920230089311
|
08/09/2023
|
DEBO
|
2608001WL005489
|
DEBO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738077
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24080920230089316
|
08/09/2023
|
KANTA DEVI
|
2608001WL005489
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738076
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-005-001/28
(SWARA)
|
2608001000NRG24080920230089317
|
08/09/2023
|
POOJA
|
2608001WL005489
|
POOJA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738075
|
|
POOJA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-005-001/34
(SWARA)
|
2608001000NRG24080920230089319
|
08/09/2023
|
Shigara Singh
|
2608001WL005489
|
Shigara Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738072
|
|
SHINGARA SINGH S/O NANAK
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-005-001/36
(SWARA)
|
2608001000NRG24080920230089320
|
08/09/2023
|
Bimla Rani
|
2608001WL005489
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738074
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-005-001/4
(SWARA)
|
2608001000NRG24080920230089325
|
08/09/2023
|
ATMA RAM
|
2608001WL005489
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738071
|
|
ATTU S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-005-001/4
(SWARA)
|
2608001000NRG24080920230089326
|
08/09/2023
|
DEEPO
|
2608001WL005489
|
DEEPO
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738083
|
|
DIPO
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44
(SWARA)
|
2608001000NRG24080920230089329
|
08/09/2023
|
NIRMAL KAUR
|
2608001WL005489
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738073
|
|
NIRMAL KAUR W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-005-001/9
(SWARA)
|
2608001000NRG24080920230089331
|
08/09/2023
|
SURJIT SINGH
|
2608001WL005489
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738078
|
|
SURJIT SINGH S/O RAM LOK
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG24080920230089332
|
08/09/2023
|
SAROJ RANI
|
2608001WL005490
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738090
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG24080920230089333
|
08/09/2023
|
BIASA DEVI
|
2608001WL005490
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738089
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG24080920230089334
|
08/09/2023
|
PARAMJIT KAUR
|
2608001WL005490
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738087
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG24080920230089335
|
08/09/2023
|
JASBIR KAUR
|
2608001WL005490
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738082
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-021-001/1
(CHUTTEWAL)
|
2608001000NRG24080920230089246
|
08/09/2023
|
PUSHPA DEVI
|
2608001WL005486
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738115
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-021-001/11
(CHUTTEWAL)
|
2608001000NRG24080920230089247
|
08/09/2023
|
JAGERO
|
2608001WL005486
|
JAGERO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738118
|
|
JAGIRO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-021-001/14
(CHUTTEWAL)
|
2608001000NRG24080920230089250
|
08/09/2023
|
DEEP SINGH
|
2608001WL005486
|
DEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738116
|
|
MOHAN LAL S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-021-001/19
(CHUTTEWAL)
|
2608001000NRG24080920230089251
|
08/09/2023
|
PARMINDER KAUR
|
2608001WL005486
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738080
|
|
PARMINDER KAUR W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-021-001/21
(CHUTTEWAL)
|
2608001000NRG24080920230089252
|
08/09/2023
|
BHOLA DEVI
|
2608001WL005486
|
BHOLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738088
|
|
BHOLAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-021-001/24
(CHUTTEWAL)
|
2608001000NRG24080920230089253
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005486
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738081
|
|
GURMEET KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-021-001/27
(CHUTTEWAL)
|
2608001000NRG24080920230089254
|
08/09/2023
|
KANTA DEVI
|
2608001WL005486
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738086
|
|
KANTA DEVI W/O DHIYANU
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-021-001/88
(CHUTTEWAL)
|
2608001000NRG24080920230089258
|
08/09/2023
|
TARO DEVI
|
2608001WL005486
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738117
|
|
TARO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-021-001/92
(CHUTTEWAL)
|
2608001000NRG24080920230089260
|
08/09/2023
|
SAIDA BEGAM
|
2608001WL005486
|
SAIDA BEGAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738079
|
|
SAIDA BEGAM W O MOHHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-066-001/133
(JINDWARI)
|
2608001000NRG24080920230089345
|
08/09/2023
|
USHA DEVI
|
2608001WL005492
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738085
|
|
UMA DEVI W/O LT BALDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-066-001/138
(JINDWARI)
|
2608001000NRG24080920230089348
|
08/09/2023
|
JEET RAM
|
2608001WL005492
|
JEET RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738084
|
|
JIT RAM S/O SHANKAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24080920230089336
|
08/09/2023
|
CHHARU RAM
|
2608001WL005491
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738114
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-014-001/27
(DAGHOUR)
|
2608001000NRG24080920230089235
|
08/09/2023
|
Raj Kumar
|
2608001WL005485
|
Raj Kumar
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738016
|
|
ASHA DEVI W/ORAJKUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-014-001/5
(DAGHOUR)
|
2608001000NRG24080920230089240
|
08/09/2023
|
PRITO DEVI
|
2608001WL005485
|
PRITO DEVI
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738017
|
|
PRITO DEVI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-014-001/63
(DAGHOUR)
|
2608001000NRG24080920230089244
|
08/09/2023
|
BIMLA
|
2608001WL005485
|
BIMLA
|
00354
|
PUNB0401500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738095
|
|
BIMLA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG24080920230089231
|
08/09/2023
|
SURINDER KAUR
|
2608001WL005485
|
SURINDER KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738120
|
|
SURINDER KAUR W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-014-001/57
(DAGHOUR)
|
2608001000NRG24080920230089242
|
08/09/2023
|
ASHA DEVI
|
2608001WL005485
|
ASHA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738066
|
|
ASHA DEVI W/O BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-021-001/37
(CHUTTEWAL)
|
2608001000NRG24080920230089255
|
08/09/2023
|
Manjeet Kaur
|
2608001WL005486
|
Manjeet Kaur
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738092
|
|
MANJIT KAUR D/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG24080920230089256
|
08/09/2023
|
PARDEEP KUMAR
|
2608001WL005486
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128738068
|
|
PARDEEP KUMAR S-O BRAHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-021-001/84
(CHUTTEWAL)
|
2608001000NRG24080920230089257
|
08/09/2023
|
HABEEB MOHAMAD
|
2608001WL005486
|
HABEEB MOHAMAD
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738123
|
|
HABIB MUHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-021-001/9
(CHUTTEWAL)
|
2608001000NRG24080920230089259
|
08/09/2023
|
RAM KAUR
|
2608001WL005486
|
RAM KAUR
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738093
|
|
RAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-021-001/97
(CHUTTEWAL)
|
2608001000NRG24080920230089262
|
08/09/2023
|
GURMEET KAUR
|
2608001WL005486
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128738069
|
|
GURMIT KAUR W-O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-026-001/35
(BHIKAPUR)
|
2608001000NRG24080920230089229
|
08/09/2023
|
HARBILAS
|
2608001WL005484
|
HARBILAS
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738067
|
|
HARBILAS S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-026-001/35
(BHIKAPUR)
|
2608001000NRG24080920230089230
|
08/09/2023
|
SUSHMA DEVI
|
2608001WL005484
|
SUSHMA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738094
|
|
Mrs. SUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-066-001/48
(JINDWARI)
|
2608001000NRG24080920230089355
|
08/09/2023
|
KANTA DEVI
|
2608001WL005492
|
KANTA DEVI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738070
|
|
KUNTA DEVI W/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24080920230089267
|
08/09/2023
|
SOMA DEVI
|
2608001WL005487
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738060
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-102-001/145
(DABUR)
|
2608001000NRG24080920230089372
|
08/09/2023
|
GULZAR SINGH
|
2608001WL005494
|
GULZAR SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738059
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-102-001/30
(DABUR)
|
2608001000NRG24080920230089373
|
08/09/2023
|
GURDEEP SINGH
|
2608001WL005494
|
GURDEEP SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738091
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-102-001/129
(DABUR)
|
2608001000NRG24080920230089370
|
08/09/2023
|
GIAN SINGH
|
2608001WL005494
|
GIAN SINGH
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128738119
|
|
GIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24080920230089360
|
08/09/2023
|
NIRMALA DEVI
|
2608001WL005493
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738107
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24080920230089297
|
08/09/2023
|
CHARAN DASS
|
2608001WL005488
|
CHARAN DASS
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738020
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24080920230089298
|
08/09/2023
|
RAMESH CHAND
|
2608001WL005488
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738018
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1
(LOWER PATTI)
|
2608001000NRG24080920230089264
|
08/09/2023
|
CHANCHALA DEVI
|
2608001WL005487
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738022
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24080920230089275
|
08/09/2023
|
Raj Kumari
|
2608001WL005487
|
Raj Kumari
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738023
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-168-001/6
(LOWER PATTI)
|
2608001000NRG24080920230089281
|
08/09/2023
|
MAMTA DEVI
|
2608001WL005487
|
MAMTA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738024
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-168-001/7
(LOWER PATTI)
|
2608001000NRG24080920230089282
|
08/09/2023
|
TARA DEVI
|
2608001WL005487
|
TARA DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738019
|
|
TARA DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24080920230089283
|
08/09/2023
|
RAJNI DEVI
|
2608001WL005487
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738021
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24080920230089284
|
08/09/2023
|
SARABJEET
|
2608001WL005488
|
SARABJEET
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738122
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24080920230089285
|
08/09/2023
|
PAWAN KUMAR
|
2608001WL005488
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738103
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24080920230089286
|
08/09/2023
|
JASVEEER SINGH
|
2608001WL005488
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738027
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24080920230089288
|
08/09/2023
|
JAIMAL SINGH
|
2608001WL005488
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128738102
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24080920230089289
|
08/09/2023
|
PAWAN KUMAR
|
2608001WL005488
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128738101
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24080920230089290
|
08/09/2023
|
JASWINDER KAUR
|
2608001WL005488
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738035
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24080920230089291
|
08/09/2023
|
DEVKI
|
2608001WL005488
|
DEVKI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738106
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24080920230089292
|
08/09/2023
|
TRIPATA DEVI
|
2608001WL005488
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738030
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24080920230089293
|
08/09/2023
|
ASHA
|
2608001WL005488
|
ASHA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738033
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24080920230089294
|
08/09/2023
|
PREETO DEVI
|
2608001WL005488
|
PREETO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738031
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24080920230089295
|
08/09/2023
|
DEVKI
|
2608001WL005488
|
DEVKI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738026
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24080920230089299
|
08/09/2023
|
GURMEET CHAND
|
2608001WL005488
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128738105
|
|
GURMEET CHAND
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-078-001/42
(DABKHERA)
|
2608001000NRG24080920230089300
|
08/09/2023
|
DHARAM PAL
|
2608001WL005488
|
DHARAM PAL
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738034
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24080920230089301
|
08/09/2023
|
Jasvie Kaur
|
2608001WL005488
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738028
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24080920230089303
|
08/09/2023
|
Sobha Rani
|
2608001WL005488
|
Sobha Rani
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738037
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24080920230089304
|
08/09/2023
|
Rani Devi
|
2608001WL005488
|
Rani Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738029
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24080920230089305
|
08/09/2023
|
MANJIT KAUR
|
2608001WL005488
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738038
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-078-001/6
(DABKHERA)
|
2608001000NRG24080920230089308
|
08/09/2023
|
BISHAN DAS
|
2608001WL005488
|
BISHAN DAS
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128738041
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24080920230089309
|
08/09/2023
|
Manjeet Kaur
|
2608001WL005488
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128738040
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12
(LOWER PATTI)
|
2608001000NRG24080920230089266
|
08/09/2023
|
SUSHMA RANI
|
2608001WL005487
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738025
|
|
SUSHMA RANI
|
UCO BANK(607066)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18
(LOWER PATTI)
|
2608001000NRG24080920230089270
|
08/09/2023
|
HARDEEP KUMAR
|
2608001WL005487
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128738032
|
|
HARDEEP SO HARBHAJAN
|
UCO BANK(607066)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24080920230089273
|
08/09/2023
|
JOGINDER SINGH
|
2608001WL005487
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738042
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-168-001/27
(LOWER PATTI)
|
2608001000NRG24080920230089277
|
08/09/2023
|
Kirna Devi
|
2608001WL005487
|
Kirna Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738104
|
|
KIRAN DEVI W/O AVTAR KRISHAN
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-168-001/3
(LOWER PATTI)
|
2608001000NRG24080920230089278
|
08/09/2023
|
RAVINDER KAUR
|
2608001WL005487
|
RAVINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738036
|
|
RAVINDER KAUR W/O BALVIR CHAND
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24080920230089280
|
08/09/2023
|
CHANAN KAUR
|
2608001WL005487
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128738039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24080920230089315
|
08/09/2023
|
DALJEET KAUR
|
2608001WL005489
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738100
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-005-001/32
(SWARA)
|
2608001000NRG24080920230089318
|
08/09/2023
|
GURCHAIN SINGH
|
2608001WL005489
|
GURCHAIN SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738043
|
|
GURCHAIN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-005-001/37
(SWARA)
|
2608001000NRG24080920230089322
|
08/09/2023
|
Jaswinder Singh
|
2608001WL005489
|
Jaswinder Singh
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128738045
|
|
JASWINDER SINGH SO JEEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24080920230089324
|
08/09/2023
|
Anju Rani
|
2608001WL005489
|
Anju Rani
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128738044
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-168-001/4
(LOWER PATTI)
|
2608001000NRG24080920230089279
|
08/09/2023
|
SANTOKHI
|
2608001WL005487
|
SANTOKHI
|
00468
|
UBIN0539236
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128738058
|
|
SANTOKHI W/O GURDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|