|
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-08-001-040-001/211
(SWAMIPUR)
|
2608001000NRG24250920230103408
|
25/09/2023
|
rita devi
|
2608001WL006308
|
rita devi
|
00032
|
UTIB0002298
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227507
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103467
|
25/09/2023
|
KAMAL PARKASH
|
2608001WL006310
|
KAMAL PARKASH
|
00045
|
BARB0NANROO
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227503
|
|
KAMAL PARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24250920230103314
|
25/09/2023
|
PREM CHAND
|
2608001WL006300
|
PREM CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227440
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24250920230103315
|
25/09/2023
|
KIRPAL KAUR
|
2608001WL006300
|
KIRPAL KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227441
|
|
KIRPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24250920230103316
|
25/09/2023
|
RAM KISHAN
|
2608001WL006300
|
RAM KISHAN
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227457
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24250920230103321
|
25/09/2023
|
PAHU LAL
|
2608001WL006300
|
PAHU LAL
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227442
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24250920230103400
|
25/09/2023
|
NEELAM DEVI
|
2608001WL006308
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227496
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24250920230103407
|
25/09/2023
|
NIRMALA DEVI
|
2608001WL006308
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227506
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24250920230103409
|
25/09/2023
|
KHUSHI RAM
|
2608001WL006308
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227491
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/101
(MEHANDLI KHURD)
|
2608001000NRG24250920230103312
|
25/09/2023
|
Keshav
|
2608001WL006300
|
Keshav
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227467
|
|
KESHAV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG24250920230103391
|
25/09/2023
|
KRISHANA DEVI
|
2608001WL006307
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227431
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-041-001/11
(BASS)
|
2608001000NRG24250920230103392
|
25/09/2023
|
KAMLESH KAUR
|
2608001WL006307
|
KAMLESH KAUR
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227432
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG24250920230103393
|
25/09/2023
|
JASWINDER KAUR
|
2608001WL006307
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227433
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG24250920230103394
|
25/09/2023
|
GURMEET SINGH
|
2608001WL006307
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227486
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG24250920230103395
|
25/09/2023
|
MANJEET KAUR
|
2608001WL006307
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227487
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24250920230103439
|
25/09/2023
|
Baljit Kaur
|
2608001WL006309
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227417
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24250920230103441
|
25/09/2023
|
Jyoti
|
2608001WL006309
|
Jyoti
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227416
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103460
|
25/09/2023
|
Manjeet kaur
|
2608001WL006310
|
Manjeet kaur
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227407
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24250920230103318
|
25/09/2023
|
RAM PARKASH
|
2608001WL006300
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227411
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24250920230103320
|
25/09/2023
|
SURJEET RAM
|
2608001WL006300
|
SURJEET RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227410
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24250920230103322
|
25/09/2023
|
RAM KUMAR
|
2608001WL006300
|
RAM KUMAR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227412
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-111-001/7
(MEHANDLI KHURD)
|
2608001000NRG24250920230103326
|
25/09/2023
|
RAM KUMAR
|
2608001WL006300
|
RAM KUMAR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377227409
|
|
RAM KUMAR SO BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24250920230103330
|
25/09/2023
|
NARESH KUMAR
|
2608001WL006300
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227408
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-023-001/118
(MEHLWAN)
|
2608001000NRG24250920230103378
|
25/09/2023
|
PARAMJEET KAUR
|
2608001WL006306
|
PARAMJEET KAUR
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227414
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-023-001/33
(MEHLWAN)
|
2608001000NRG24250920230103384
|
25/09/2023
|
KAMLESH KUMARI
|
2608001WL006306
|
KAMLESH KUMARI
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227415
|
|
KAMLESH KUMARI WO SWARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-023-001/40
(MEHLWAN)
|
2608001000NRG24250920230103386
|
25/09/2023
|
KAMLESH
|
2608001WL006306
|
KAMLESH
|
00349
|
PSIB0000264
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227413
|
|
KAMLESH WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG24250920230103406
|
25/09/2023
|
BAKSHO DEVI
|
2608001WL006308
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227430
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-038-001/31
(PINGWARI)
|
2608001000NRG24250920230103398
|
25/09/2023
|
SATIYA DEVI
|
2608001WL006308
|
SATIYA DEVI
|
00354
|
PUNB0078600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377227429
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG24250920230103405
|
25/09/2023
|
GURDAS RAM
|
2608001WL006308
|
GURDAS RAM
|
00354
|
PUNB0078600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227426
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-040-001/29
(SWAMIPUR)
|
2608001000NRG24250920230103410
|
25/09/2023
|
VIDAYA DEVI
|
2608001WL006308
|
VIDAYA DEVI
|
00354
|
PUNB0078600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227427
|
|
VIDYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24250920230103411
|
25/09/2023
|
SIMRO DEVI
|
2608001WL006308
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227428
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG24250920230103288
|
25/09/2023
|
SIKANDER SINGH
|
2608001WL006296
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377227443
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG24250920230103290
|
25/09/2023
|
KRISHNA DEVI
|
2608001WL006296
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227463
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24250920230103336
|
25/09/2023
|
Parminder Singh
|
2608001WL006300
|
Parminder Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227468
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG24250920230103375
|
25/09/2023
|
KAMAL DAV
|
2608001WL006306
|
KAMAL DAV
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227492
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG24250920230103379
|
25/09/2023
|
AMAR NATH
|
2608001WL006306
|
AMAR NATH
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227499
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-023-001/151
(MEHLWAN)
|
2608001000NRG24250920230103381
|
25/09/2023
|
Amit Kumar
|
2608001WL006306
|
Amit Kumar
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227510
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-023-001/34
(MEHLWAN)
|
2608001000NRG24250920230103385
|
25/09/2023
|
GURMEET KAUR
|
2608001WL006306
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227501
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-023-001/55
(MEHLWAN)
|
2608001000NRG24250920230103387
|
25/09/2023
|
TARO DEVI
|
2608001WL006306
|
TARO DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227488
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG24250920230103388
|
25/09/2023
|
RAJ KUMARI
|
2608001WL006306
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227489
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-023-001/58
(MEHLWAN)
|
2608001000NRG24250920230103389
|
25/09/2023
|
RAJ KUMARI
|
2608001WL006306
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227490
|
|
RAJ KUMARI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-023-001/62
(MEHLWAN)
|
2608001000NRG24250920230103390
|
25/09/2023
|
SATAYA DEVI
|
2608001WL006306
|
SATAYA DEVI
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227494
|
|
SATYA DEVI W/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-023-001/10
(MEHLWAN)
|
2608001000NRG24250920230103376
|
25/09/2023
|
BEASA DEVI
|
2608001WL006306
|
BEASA DEVI
|
00354
|
PUNB0741200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227493
|
|
BIASA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-023-001/112
(MEHLWAN)
|
2608001000NRG24250920230103377
|
25/09/2023
|
BAKSHISH SINGH
|
2608001WL006306
|
BAKSHISH SINGH
|
00354
|
PUNB0741200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227504
|
|
BAKSHISH CHAND S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-023-001/17
(MEHLWAN)
|
2608001000NRG24250920230103383
|
25/09/2023
|
ASHA DEVI
|
2608001WL006306
|
ASHA DEVI
|
00354
|
PUNB0741200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377227511
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG24250920230103396
|
25/09/2023
|
deepak kumar dewadi
|
2608001WL006307
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227512
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24250920230103323
|
25/09/2023
|
RATNU
|
2608001WL006300
|
RATNU
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377227479
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24250920230103324
|
25/09/2023
|
GURBAKASH KAUR
|
2608001WL006300
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227484
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24250920230103327
|
25/09/2023
|
PARKASH KAUR
|
2608001WL006300
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7377227485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24250920230103335
|
25/09/2023
|
Bir Kaur
|
2608001WL006300
|
Bir Kaur
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227513
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24250920230103329
|
25/09/2023
|
KORA DEVI
|
2608001WL006300
|
KORA DEVI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227502
|
|
MRS KAMLESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG24250920230103286
|
25/09/2023
|
SARWAN
|
2608001WL006296
|
SARWAN
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377227480
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-136-001/12
(MIANPUR)
|
2608001000NRG24250920230103287
|
25/09/2023
|
MADAN LAL
|
2608001WL006296
|
MADAN LAL
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227508
|
|
MADAN LAL
|
GENERAL POST OFFICE(607245)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-136-001/50
(MIANPUR)
|
2608001000NRG24250920230103289
|
25/09/2023
|
Rajivan Bala
|
2608001WL006296
|
Rajivan Bala
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377227509
|
|
MRS RAJIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-039-001/143
(KHERA BAGH)
|
2608001000NRG24250920230103399
|
25/09/2023
|
SUDESH KUMARI
|
2608001WL006308
|
SUDESH KUMARI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377227505
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24250920230103401
|
25/09/2023
|
KISHAN CHAND
|
2608001WL006308
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377227481
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24250920230103402
|
25/09/2023
|
NIRMALA DEVI
|
2608001WL006308
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227482
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-039-001/59
(KHERA BAGH)
|
2608001000NRG24250920230103403
|
25/09/2023
|
RAMESH CHAND
|
2608001WL006308
|
RAMESH CHAND
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227483
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24250920230103447
|
25/09/2023
|
AMANDEEP
|
2608001WL006309
|
AMANDEEP
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227500
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24250920230103331
|
25/09/2023
|
GIAN CHAND
|
2608001WL006300
|
GIAN CHAND
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227498
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-062-001/77
(DASGRAN)
|
2608001000NRG24250920230103339
|
25/09/2023
|
BAKHTAWAR SINGH
|
2608001WL006302
|
BAKHTAWAR SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377227514
|
|
MR BAKHTAWAR SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103466
|
25/09/2023
|
KAMLA
|
2608001WL006310
|
KAMLA
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227497
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24250920230103412
|
25/09/2023
|
BIMLA DEVI
|
2608001WL006309
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227418
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24250920230103427
|
25/09/2023
|
MOHAMMAD AARIF
|
2608001WL006309
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227422
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24250920230103430
|
25/09/2023
|
SUNITA DEVI
|
2608001WL006309
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227423
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24250920230103431
|
25/09/2023
|
AVTAR KAUR
|
2608001WL006309
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227425
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24250920230103432
|
25/09/2023
|
USHA DEVI
|
2608001WL006309
|
USHA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227424
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24250920230103435
|
25/09/2023
|
SEMARO
|
2608001WL006309
|
SEMARO
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227421
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-171-001/12
(RAIPUR LOWER)
|
2608001000NRG24250920230103437
|
25/09/2023
|
Malkit chand
|
2608001WL006309
|
Malkit chand
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227419
|
|
MALKIT CHAND SO KISHAN CHAND
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24250920230103445
|
25/09/2023
|
BIMLA DEVI
|
2608001WL006309
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227420
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103449
|
25/09/2023
|
SEEMA
|
2608001WL006310
|
SEEMA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227459
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103450
|
25/09/2023
|
DES RAJ
|
2608001WL006310
|
DES RAJ
|
00462
|
UCBA0001101
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377227473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103451
|
25/09/2023
|
SOMA DEVI
|
2608001WL006310
|
SOMA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227460
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103452
|
25/09/2023
|
SUNITA DEVI
|
2608001WL006310
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227469
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103453
|
25/09/2023
|
RAJINDER SINGH
|
2608001WL006310
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227471
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103454
|
25/09/2023
|
TERSEM DEVI
|
2608001WL006310
|
TERSEM DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227434
|
|
TARSEM DEVI
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103455
|
25/09/2023
|
Alaha Baksh
|
2608001WL006310
|
Alaha Baksh
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227472
|
|
ALLAH BAKSH SO FAJAL DEEN
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103456
|
25/09/2023
|
SUNITA DEVI
|
2608001WL006310
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227446
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103457
|
25/09/2023
|
RAJO DEVI
|
2608001WL006310
|
RAJO DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227435
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103458
|
25/09/2023
|
BATNI DEVI
|
2608001WL006310
|
BATNI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227452
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103459
|
25/09/2023
|
PARMILA DEVI
|
2608001WL006310
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227436
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103461
|
25/09/2023
|
REKHA DEVI
|
2608001WL006310
|
REKHA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227449
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-084-001/8
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103462
|
25/09/2023
|
CHANRAN DAS
|
2608001WL006310
|
CHANRAN DAS
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227470
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103464
|
25/09/2023
|
HARJINDER SINGH
|
2608001WL006310
|
HARJINDER SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227456
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103463
|
25/09/2023
|
MANJIT KAUR
|
2608001WL006310
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227451
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103465
|
25/09/2023
|
RAM ASRI
|
2608001WL006310
|
RAM ASRI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227453
|
|
RAM ASSRI WO GURDAS SINGH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-084-001/85
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103469
|
25/09/2023
|
KAMLESH KUMARI
|
2608001WL006310
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227448
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-084-001/86
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103470
|
25/09/2023
|
SURINDER KAUR
|
2608001WL006310
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227444
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-084-001/88
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103471
|
25/09/2023
|
BHUPINDER KAUR
|
2608001WL006310
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227450
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-084-001/89
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103472
|
25/09/2023
|
JASVIR KAUR
|
2608001WL006310
|
JASVIR KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227445
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103473
|
25/09/2023
|
SEEMA DEVI
|
2608001WL006310
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227461
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-084-001/92
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103474
|
25/09/2023
|
SEEMA
|
2608001WL006310
|
SEEMA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227447
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24250920230103475
|
25/09/2023
|
RANI DEVI
|
2608001WL006310
|
RANI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227454
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG24250920230103413
|
25/09/2023
|
RAJ KUMARI
|
2608001WL006309
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227476
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-086-001/113
(RAIPUR)
|
2608001000NRG24250920230103415
|
25/09/2023
|
MEENA KUMARI
|
2608001WL006309
|
MEENA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227478
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG24250920230103416
|
25/09/2023
|
TAZ BEGAM
|
2608001WL006309
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227466
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG24250920230103420
|
25/09/2023
|
SATYA DEVI
|
2608001WL006309
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227475
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-086-001/18
(RAIPUR)
|
2608001000NRG24250920230103422
|
25/09/2023
|
HARI CHAND
|
2608001WL006309
|
HARI CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227462
|
|
HARI CHAND SO TELU RAM
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG24250920230103424
|
25/09/2023
|
SUNITA DEVI
|
2608001WL006309
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227477
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG24250920230103425
|
25/09/2023
|
KESARO DEVI
|
2608001WL006309
|
KESARO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227458
|
|
KESHRO
|
UCO BANK(607066)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24250920230103428
|
25/09/2023
|
RESHMO
|
2608001WL006309
|
RESHMO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227437
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24250920230103429
|
25/09/2023
|
NAHINDRI
|
2608001WL006309
|
NAHINDRI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227438
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-086-001/85
(RAIPUR)
|
2608001000NRG24250920230103433
|
25/09/2023
|
SOM NATH
|
2608001WL006309
|
SOM NATH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227455
|
|
SOM NATH & LALIT KUMAR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-171-001/3
(RAIPUR LOWER)
|
2608001000NRG24250920230103443
|
25/09/2023
|
KANTA DEVI
|
2608001WL006309
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377227464
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24250920230103444
|
25/09/2023
|
JAMNA DEVI
|
2608001WL006309
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227465
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-171-001/8
(RAIPUR LOWER)
|
2608001000NRG24250920230103448
|
25/09/2023
|
Neelam Kumari
|
2608001WL006309
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227474
|
|
NEELAM W/O TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250920230103305
|
25/09/2023
|
RATIA RAM
|
2608001WL006299
|
RATIA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227439
|
|
RATI RAM SO MUNSHI
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24250920230103306
|
25/09/2023
|
HARIA RAM
|
2608001WL006299
|
HARIA RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227495
|
|
HARI RAM SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-112-001/26
(SAMLAH)
|
2608001000NRG24250920230103337
|
25/09/2023
|
USHA DEVI
|
2608001WL006301
|
USHA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377227515
|
|
USHA DEVI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|