|
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-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24080720230034219
|
08/07/2023
|
ROSHAN SINGH
|
2608001WL002373
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506389135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/109
(DOLOWAL UPPER)
|
2608001000NRG24080720230034220
|
08/07/2023
|
Neelam Devi
|
2608001WL002373
|
Neelam Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389133
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/110
(DOLOWAL UPPER)
|
2608001000NRG24080720230034222
|
08/07/2023
|
JASWINDER KAUR
|
2608001WL002373
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389130
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/114
(DOLOWAL UPPER)
|
2608001000NRG24080720230034224
|
08/07/2023
|
Raj Kumari
|
2608001WL002373
|
Raj Kumari
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389140
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/115
(DOLOWAL UPPER)
|
2608001000NRG24080720230034225
|
08/07/2023
|
Rashma Devi
|
2608001WL002373
|
Rashma Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389139
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/2
(DOLOWAL UPPER)
|
2608001000NRG24080720230034230
|
08/07/2023
|
CHOTU RAM
|
2608001WL002373
|
CHOTU RAM
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389125
|
|
CHHOTU RAM
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/21
(DOLOWAL UPPER)
|
2608001000NRG24080720230034231
|
08/07/2023
|
BAGGGA RAM
|
2608001WL002373
|
BAGGGA RAM
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389136
|
|
BAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/22
(DOLOWAL UPPER)
|
2608001000NRG24080720230034232
|
08/07/2023
|
Soma Devi
|
2608001WL002373
|
Soma Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389137
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG24080720230034234
|
08/07/2023
|
MANSA RAM
|
2608001WL002373
|
MANSA RAM
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389129
|
|
MANSA RAM
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG24080720230034238
|
08/07/2023
|
Lakwinder Singh
|
2608001WL002373
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389141
|
|
LAKHWINDER SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG24080720230034241
|
08/07/2023
|
HARJAP KAUR
|
2608001WL002373
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389128
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG24080720230034242
|
08/07/2023
|
JASPAL KAUR
|
2608001WL002373
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389132
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24080720230034244
|
08/07/2023
|
PARDEEP KUMAR
|
2608001WL002373
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506389127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-116-001/126
(CHEEKNA)
|
2608001000NRG24080720230034140
|
08/07/2023
|
Dawinder Kaur
|
2608001WL002369
|
Dawinder Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389138
|
|
DALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-116-001/129
(CHEEKNA)
|
2608001000NRG24080720230034141
|
08/07/2023
|
PANO
|
2608001WL002369
|
PANO
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389134
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-116-001/144
(CHEEKNA)
|
2608001000NRG24080720230034143
|
08/07/2023
|
Pola Ram
|
2608001WL002369
|
Pola Ram
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389131
|
|
POLA S O CHHOTU
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-116-001/84
(CHEEKNA)
|
2608001000NRG24080720230034150
|
08/07/2023
|
SURJAN SINGH
|
2608001WL002369
|
SURJAN SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389126
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-116-001/169
(CHEEKNA)
|
2608001000NRG24080720230034145
|
08/07/2023
|
Salochna Devi
|
2608001WL002369
|
Salochna Devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389124
|
|
SARLOCHNA DEVI W/O LAKHWINDER
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-116-001/93
(CHEEKNA)
|
2608001000NRG24080720230034153
|
08/07/2023
|
SUKH RAM
|
2608001WL002369
|
SUKH RAM
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389123
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/104
(BHANUPLI)
|
2608001000NRG24080720230034207
|
08/07/2023
|
Premo Devi
|
2608001WL002372
|
Premo Devi
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389052
|
|
PREMO DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/107
(BHANUPLI)
|
2608001000NRG24080720230034173
|
08/07/2023
|
MANJIT KAUR
|
2608001WL002371
|
MANJIT KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389241
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/110
(BHANUPLI)
|
2608001000NRG24080720230034175
|
08/07/2023
|
PAL SINGH
|
2608001WL002371
|
PAL SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389240
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/113
(BHANUPLI)
|
2608001000NRG24080720230034208
|
08/07/2023
|
KAMLESH DEVI
|
2608001WL002372
|
KAMLESH DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389242
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/26
(BHANUPLI)
|
2608001000NRG24080720230034176
|
08/07/2023
|
KAMLA DEVI
|
2608001WL002371
|
KAMLA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389226
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG24080720230034177
|
08/07/2023
|
RAKSHA DEVI
|
2608001WL002371
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389227
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-071-001/276
(BHANUPLI)
|
2608001000NRG24080720230034210
|
08/07/2023
|
santosh
|
2608001WL002372
|
santosh
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389230
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-071-001/283
(BHANUPLI)
|
2608001000NRG24080720230034179
|
08/07/2023
|
Shashi Bala
|
2608001WL002371
|
Shashi Bala
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389224
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/284
(BHANUPLI)
|
2608001000NRG24080720230034180
|
08/07/2023
|
Mamta Devi
|
2608001WL002371
|
Mamta Devi
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506389051
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/29
(BHANUPLI)
|
2608001000NRG24080720230034211
|
08/07/2023
|
LILA DEVI
|
2608001WL002372
|
LILA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389229
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/301
(BHANUPLI)
|
2608001000NRG24080720230034185
|
08/07/2023
|
Suman Devi
|
2608001WL002371
|
Suman Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389232
|
|
SUMAN DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/303
(BHANUPLI)
|
2608001000NRG24080720230034186
|
08/07/2023
|
Meena Devi
|
2608001WL002371
|
Meena Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389244
|
|
MEENA DEVI AND NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG24080720230034187
|
08/07/2023
|
Paramjit Kaur
|
2608001WL002371
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389243
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG24080720230034188
|
08/07/2023
|
Meena Kumari
|
2608001WL002371
|
Meena Kumari
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389247
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG24080720230034189
|
08/07/2023
|
Sunita Devi
|
2608001WL002371
|
Sunita Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389239
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-071-001/318
(BHANUPLI)
|
2608001000NRG24080720230034191
|
08/07/2023
|
Santosh Kumari
|
2608001WL002371
|
Santosh Kumari
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389245
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-071-001/32
(BHANUPLI)
|
2608001000NRG24080720230034193
|
08/07/2023
|
ANJU BELA
|
2608001WL002371
|
ANJU BELA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389228
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-071-001/56
(BHANUPLI)
|
2608001000NRG24080720230034213
|
08/07/2023
|
KUSBA DEVI
|
2608001WL002372
|
KUSBA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389225
|
|
KUSBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG24080720230034214
|
08/07/2023
|
JOGINDER KAUR
|
2608001WL002372
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506389221
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-071-001/63
(BHANUPLI)
|
2608001000NRG24080720230034194
|
08/07/2023
|
BALVIR SINGH
|
2608001WL002371
|
BALVIR SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389235
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-071-001/66
(BHANUPLI)
|
2608001000NRG24080720230034195
|
08/07/2023
|
SEETA DEVI
|
2608001WL002371
|
SEETA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389231
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG24080720230034196
|
08/07/2023
|
Prem Lata
|
2608001WL002371
|
Prem Lata
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389234
|
|
PREM LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-071-001/68
(BHANUPLI)
|
2608001000NRG24080720230034197
|
08/07/2023
|
CHANAN KAUR
|
2608001WL002371
|
CHANAN KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389233
|
|
CHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-071-001/72
(BHANUPLI)
|
2608001000NRG24080720230034198
|
08/07/2023
|
MANGALA DEVI
|
2608001WL002371
|
MANGALA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389236
|
|
MANGLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-071-001/73
(BHANUPLI)
|
2608001000NRG24080720230034215
|
08/07/2023
|
Jasvinder kaur
|
2608001WL002372
|
Jasvinder kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389237
|
|
POOJA T/M JASWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-071-001/77
(BHANUPLI)
|
2608001000NRG24080720230034216
|
08/07/2023
|
SOMA DEVI
|
2608001WL002372
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389222
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-071-001/83
(BHANUPLI)
|
2608001000NRG24080720230034200
|
08/07/2023
|
KAMALJIT KAUR
|
2608001WL002371
|
KAMALJIT KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389238
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-071-001/89
(BHANUPLI)
|
2608001000NRG24080720230034204
|
08/07/2023
|
TIRATHO DEVI
|
2608001WL002371
|
TIRATHO DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389223
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-071-001/97
(BHANUPLI)
|
2608001000NRG24080720230034218
|
08/07/2023
|
LEELA DEVI
|
2608001WL002372
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389246
|
|
LEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-129-001/101
(THODA MAJARA)
|
2608001000NRG24080720230034119
|
08/07/2023
|
REKHA RANI
|
2608001WL002368
|
REKHA RANI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389068
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24080720230034120
|
08/07/2023
|
MINDO
|
2608001WL002368
|
MINDO
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389063
|
|
MINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-129-001/22
(THODA MAJARA)
|
2608001000NRG24080720230034122
|
08/07/2023
|
RAMESH KUMAR
|
2608001WL002368
|
RAMESH KUMAR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389064
|
|
HARMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24080720230034123
|
08/07/2023
|
BINDER KAUR
|
2608001WL002368
|
BINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389060
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG24080720230034124
|
08/07/2023
|
RANI
|
2608001WL002368
|
RANI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389062
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-129-001/30
(THODA MAJARA)
|
2608001000NRG24080720230034125
|
08/07/2023
|
BHOLI DEVI
|
2608001WL002368
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389053
|
|
MRS BHOLI DEVI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24080720230034126
|
08/07/2023
|
MANJEET KAUR
|
2608001WL002368
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389066
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24080720230034127
|
08/07/2023
|
JASWINDER KAUR
|
2608001WL002368
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389055
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-129-001/36
(THODA MAJARA)
|
2608001000NRG24080720230034128
|
08/07/2023
|
MANJEET KAUR
|
2608001WL002368
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389065
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-129-001/37
(THODA MAJARA)
|
2608001000NRG24080720230034129
|
08/07/2023
|
ASHA DEVI
|
2608001WL002368
|
ASHA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389058
|
|
ASHA DEVI WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24080720230034130
|
08/07/2023
|
RANI DEVI
|
2608001WL002368
|
RANI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389059
|
|
RANI DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-129-001/5
(THODA MAJARA)
|
2608001000NRG24080720230034131
|
08/07/2023
|
KISHNA DEVI
|
2608001WL002368
|
KISHNA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389061
|
|
KRISHNA DEVI WO ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG24080720230034132
|
08/07/2023
|
JASVIR KAUR
|
2608001WL002368
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389057
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG24080720230034133
|
08/07/2023
|
KASMIRO DEVI
|
2608001WL002368
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389056
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24080720230034135
|
08/07/2023
|
ASHA DEVI
|
2608001WL002368
|
ASHA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389069
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24080720230034136
|
08/07/2023
|
KASHMIR KAUR
|
2608001WL002368
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389067
|
|
KASHMIR KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-152-001/83
(MOHIWAL)
|
2608001000NRG24080720230034310
|
08/07/2023
|
Veer Singh
|
2608001WL002379
|
Veer Singh
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389054
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-057-001/30
(BIKAPUR UPPER)
|
2608001000NRG24080720230034156
|
08/07/2023
|
AMAR CHAND
|
2608001WL002370
|
AMAR CHAND
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389090
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG24080720230034157
|
08/07/2023
|
DARSHANA DEVI
|
2608001WL002370
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506389098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-057-001/41
(BIKAPUR UPPER)
|
2608001000NRG24080720230034158
|
08/07/2023
|
GYANO DEVI
|
2608001WL002370
|
GYANO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389096
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG24080720230034159
|
08/07/2023
|
PARWATI
|
2608001WL002370
|
PARWATI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389099
|
|
PARWATI WO CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-057-001/43
(BIKAPUR UPPER)
|
2608001000NRG24080720230034160
|
08/07/2023
|
SWARANI DEVI
|
2608001WL002370
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389100
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-057-001/44
(BIKAPUR UPPER)
|
2608001000NRG24080720230034161
|
08/07/2023
|
MAYA DEVI
|
2608001WL002370
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389092
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24080720230034162
|
08/07/2023
|
CHAMAN LAL
|
2608001WL002370
|
CHAMAN LAL
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389095
|
|
MR CHAMAN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-057-001/46
(BIKAPUR UPPER)
|
2608001000NRG24080720230034163
|
08/07/2023
|
BISHANI DEVI
|
2608001WL002370
|
BISHANI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389097
|
|
BISHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG24080720230034164
|
08/07/2023
|
KALAWATI
|
2608001WL002370
|
KALAWATI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389087
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG24080720230034165
|
08/07/2023
|
TELU RAM
|
2608001WL002370
|
TELU RAM
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389094
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-057-001/71
(BIKAPUR UPPER)
|
2608001000NRG24080720230034166
|
08/07/2023
|
KAMLESH KUMARI
|
2608001WL002370
|
KAMLESH KUMARI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389101
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-057-001/78
(BIKAPUR UPPER)
|
2608001000NRG24080720230034167
|
08/07/2023
|
DARSHAN SINGH
|
2608001WL002370
|
DARSHAN SINGH
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389091
|
|
DARSHAN SINGH S O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG24080720230034168
|
08/07/2023
|
SAROJ DEVI
|
2608001WL002370
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389089
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-057-001/82
(BIKAPUR UPPER)
|
2608001000NRG24080720230034169
|
08/07/2023
|
LAJO DEVI
|
2608001WL002370
|
LAJO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389093
|
|
LAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-057-001/85
(BIKAPUR UPPER)
|
2608001000NRG24080720230034170
|
08/07/2023
|
SIMARAN KUMARI
|
2608001WL002370
|
SIMARAN KUMARI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389102
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-057-001/98
(BIKAPUR UPPER)
|
2608001000NRG24080720230034171
|
08/07/2023
|
Meera Devi
|
2608001WL002370
|
Meera Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389088
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-016-001/16
(MAJARI LOWER)
|
2608001000NRG24080720230034269
|
08/07/2023
|
LAL CHAND
|
2608001WL002375
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506389197
|
|
LAL CHAND S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-016-001/17
(MAJARI LOWER)
|
2608001000NRG24080720230034270
|
08/07/2023
|
SUMAN DEVI
|
2608001WL002375
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389207
|
|
SUMAN DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-016-001/21
(MAJARI LOWER)
|
2608001000NRG24080720230034271
|
08/07/2023
|
PRITAM CHAND
|
2608001WL002375
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389195
|
|
PRITAM CHAND S/O BALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-016-001/23
(MAJARI LOWER)
|
2608001000NRG24080720230034272
|
08/07/2023
|
VINDER CHAND
|
2608001WL002375
|
VINDER CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389198
|
|
BINDER CHAND S/O DURGA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-016-001/25
(MAJARI LOWER)
|
2608001000NRG24080720230034273
|
08/07/2023
|
LEKH RAJ
|
2608001WL002375
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389204
|
|
LEKH RAJ S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-016-001/26
(MAJARI LOWER)
|
2608001000NRG24080720230034274
|
08/07/2023
|
PARMOD KUMAR
|
2608001WL002375
|
PARMOD KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389200
|
|
PARMODH KUMAR S/O JAMUNA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-016-001/37
(MAJARI LOWER)
|
2608001000NRG24080720230034275
|
08/07/2023
|
SUNITA DEVI
|
2608001WL002375
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389201
|
|
SUNITA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-016-001/4
(MAJARI LOWER)
|
2608001000NRG24080720230034276
|
08/07/2023
|
SANJEEV KUMAR
|
2608001WL002375
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389199
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-016-001/43
(MAJARI LOWER)
|
2608001000NRG24080720230034277
|
08/07/2023
|
SUCHO DEVI
|
2608001WL002375
|
SUCHO DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389205
|
|
SCHO DEVI W/O RAJIV KUMAR , CDPO NU
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-016-001/45
(MAJARI LOWER)
|
2608001000NRG24080720230034278
|
08/07/2023
|
JEEVAN DEVI
|
2608001WL002375
|
JEEVAN DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389196
|
|
JEEVEN DEVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-016-001/46
(MAJARI LOWER)
|
2608001000NRG24080720230034279
|
08/07/2023
|
VEENA KUMARI
|
2608001WL002375
|
VEENA KUMARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506389203
|
|
VEENA KUMARI W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-016-001/53
(MAJARI LOWER)
|
2608001000NRG24080720230034280
|
08/07/2023
|
MEENA DEVI
|
2608001WL002375
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389202
|
|
MEENA DEVI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-016-001/54
(MAJARI LOWER)
|
2608001000NRG24080720230034281
|
08/07/2023
|
NISHA
|
2608001WL002375
|
NISHA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506389208
|
|
NISHA RANI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-016-001/62
(MAJARI LOWER)
|
2608001000NRG24080720230034282
|
08/07/2023
|
Rekha Devi
|
2608001WL002375
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389206
|
|
REKHA DEVI W/O KUSHAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-016-001/71
(MAJARI LOWER)
|
2608001000NRG24080720230034284
|
08/07/2023
|
Balwinder Singh
|
2608001WL002375
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389209
|
|
BALWINDER SINGH S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-016-001/72
(MAJARI LOWER)
|
2608001000NRG24080720230034285
|
08/07/2023
|
VEENA DEVI
|
2608001WL002375
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389210
|
|
VEENA RANI WO PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24080720230034301
|
08/07/2023
|
JOGINDER KAUR
|
2608001WL002378
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389211
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-035-001/35
(PLASSI)
|
2608001000NRG24080720230034304
|
08/07/2023
|
RAMJI DASS
|
2608001WL002378
|
RAMJI DASS
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389214
|
|
RAMJI S/O DEV RAM
|
UCO BANK(607066)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24080720230034306
|
08/07/2023
|
MEENA DEVI
|
2608001WL002378
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389212
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-035-001/75
(PLASSI)
|
2608001000NRG24080720230034307
|
08/07/2023
|
HARJINDER SINGH
|
2608001WL002378
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389213
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-071-001/281
(BHANUPLI)
|
2608001000NRG24080720230034178
|
08/07/2023
|
Kashmiro Devi
|
2608001WL002371
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389218
|
|
KASHMIRO DEVI WO CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-071-001/295
(BHANUPLI)
|
2608001000NRG24080720230034181
|
08/07/2023
|
SANDEEP KAUR
|
2608001WL002371
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389217
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-071-001/319
(BHANUPLI)
|
2608001000NRG24080720230034192
|
08/07/2023
|
Manjeet Kaur
|
2608001WL002371
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389219
|
|
MANJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-071-001/86
(BHANUPLI)
|
2608001000NRG24080720230034201
|
08/07/2023
|
RESHAMA
|
2608001WL002371
|
RESHAMA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389215
|
|
RESHMA W/O PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-071-001/88
(BHANUPLI)
|
2608001000NRG24080720230034203
|
08/07/2023
|
GURBAKASH KAUR
|
2608001WL002371
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389216
|
|
MANPREET KAUR T/M GURBAKSH KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-116-001/88
(CHEEKNA)
|
2608001000NRG24080720230034151
|
08/07/2023
|
NIRMALA DEVI
|
2608001WL002369
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389220
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24080720230034255
|
08/07/2023
|
BALWINDER KAUR
|
2608001WL002374
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389108
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24080720230034256
|
08/07/2023
|
SUSHMA RANI
|
2608001WL002374
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389104
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG24080720230034260
|
08/07/2023
|
MANPREET KAUR
|
2608001WL002374
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389106
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24080720230034265
|
08/07/2023
|
SUKHWINDER SINGH
|
2608001WL002374
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389107
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG24080720230034134
|
08/07/2023
|
AMARJEET KAUR
|
2608001WL002368
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389105
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-155-001/81
(JHINJARI LOWER)
|
2608001000NRG24080720230034291
|
08/07/2023
|
HARBHAG SINGH
|
2608001WL002376
|
HARBHAG SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389103
|
|
HARBHAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-071-001/101
(BHANUPLI)
|
2608001000NRG24080720230034172
|
08/07/2023
|
SAROJ DEVI
|
2608001WL002371
|
SAROJ DEVI
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389189
|
|
Saroj Devi
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-071-001/109
(BHANUPLI)
|
2608001000NRG24080720230034174
|
08/07/2023
|
CHANCHALA DEVI
|
2608001WL002371
|
CHANCHALA DEVI
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389187
|
|
CHANCHALA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-071-001/297
(BHANUPLI)
|
2608001000NRG24080720230034183
|
08/07/2023
|
SURJIT KAUR
|
2608001WL002371
|
SURJIT KAUR
|
00354
|
PUNB0789900
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506389192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-071-001/299
(BHANUPLI)
|
2608001000NRG24080720230034184
|
08/07/2023
|
Mahinder Kaur
|
2608001WL002371
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389190
|
|
MINDO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-071-001/310
(BHANUPLI)
|
2608001000NRG24080720230034190
|
08/07/2023
|
Mahinder Kaur
|
2608001WL002371
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389191
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-071-001/87
(BHANUPLI)
|
2608001000NRG24080720230034202
|
08/07/2023
|
BAKHSHO
|
2608001WL002371
|
BAKHSHO
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389193
|
|
BAKHSHO W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-071-001/90
(BHANUPLI)
|
2608001000NRG24080720230034217
|
08/07/2023
|
MAHINDER KAUR
|
2608001WL002372
|
MAHINDER KAUR
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389194
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-071-001/99
(BHANUPLI)
|
2608001000NRG24080720230034206
|
08/07/2023
|
Mamta Devi
|
2608001WL002371
|
Mamta Devi
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389188
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24080720230034261
|
08/07/2023
|
GEETA DEVI
|
2608001WL002374
|
GEETA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389169
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG24080720230034287
|
08/07/2023
|
GURBAX KAUR
|
2608001WL002376
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389170
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24080720230034288
|
08/07/2023
|
SOM DUTT
|
2608001WL002376
|
SOM DUTT
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389168
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG24070720230032993
|
08/07/2023
|
KEHARO
|
2608001WL002311
|
KEHARO
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389185
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-110-001/123
(DOLOWAL UPPER)
|
2608001000NRG24080720230034227
|
08/07/2023
|
Kamaljit Singh
|
2608001WL002373
|
Kamaljit Singh
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389172
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-110-001/40
(DOLOWAL UPPER)
|
2608001000NRG24080720230034235
|
08/07/2023
|
SANT RAM
|
2608001WL002373
|
SANT RAM
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389182
|
|
SANT KUMAR SO KIRPA RAM
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG24080720230034243
|
08/07/2023
|
SHAMA RANI
|
2608001WL002373
|
SHAMA RANI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389173
|
|
MRS SHAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-116-001/118
(CHEEKNA)
|
2608001000NRG24080720230034139
|
08/07/2023
|
HARBANSI
|
2608001WL002369
|
HARBANSI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389174
|
|
MRS HARBANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-116-001/134
(CHEEKNA)
|
2608001000NRG24080720230034142
|
08/07/2023
|
SUMAN DEVI
|
2608001WL002369
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389180
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-116-001/36
(CHEEKNA)
|
2608001000NRG24080720230034148
|
08/07/2023
|
BHUPINDER SINGH
|
2608001WL002369
|
BHUPINDER SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389171
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-116-001/74
(CHEEKNA)
|
2608001000NRG24080720230034149
|
08/07/2023
|
KAUSHALAYA DEVI
|
2608001WL002369
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3506389176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-116-001/88
(CHEEKNA)
|
2608001000NRG24080720230034152
|
08/07/2023
|
JASWANT KAUR
|
2608001WL002369
|
JASWANT KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389178
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-110-001/18
(DOLOWAL UPPER)
|
2608001000NRG24080720230034229
|
08/07/2023
|
RAM SAROOP
|
2608001WL002373
|
RAM SAROOP
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389186
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-110-001/49
(DOLOWAL UPPER)
|
2608001000NRG24080720230034236
|
08/07/2023
|
BAGGA RAM
|
2608001WL002373
|
BAGGA RAM
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389179
|
|
MR BAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-110-001/90
(DOLOWAL UPPER)
|
2608001000NRG24080720230034245
|
08/07/2023
|
Samti Davi
|
2608001WL002373
|
Samti Davi
|
00415
|
SBIN0050543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389177
|
|
MRS SAMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-116-001/11
(CHEEKNA)
|
2608001000NRG24080720230034138
|
08/07/2023
|
GURMEET SINGH
|
2608001WL002369
|
GURMEET SINGH
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389175
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-116-001/23
(CHEEKNA)
|
2608001000NRG24080720230034147
|
08/07/2023
|
SIKANDARO DEVI
|
2608001WL002369
|
SIKANDARO DEVI
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389183
|
|
MRS SAKONDRO DEVI AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-116-001/93
(CHEEKNA)
|
2608001000NRG24080720230034154
|
08/07/2023
|
KARMO
|
2608001WL002369
|
KARMO
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389184
|
|
MRS KARMO WO SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-071-001/23
(BHANUPLI)
|
2608001000NRG24080720230034209
|
08/07/2023
|
JEETO
|
2608001WL002372
|
JEETO
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389181
|
|
URMILA DEVI DO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24070720230032988
|
08/07/2023
|
NIRMALA DEVI
|
2608001WL002311
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389084
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-047-001/122
(DUKLI)
|
2608001000NRG24070720230032989
|
08/07/2023
|
Moti Lal
|
2608001WL002311
|
Moti Lal
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389082
|
|
MOTI LAL SO AMI CHAND
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG24070720230032991
|
08/07/2023
|
RANI DEVI
|
2608001WL002311
|
RANI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389083
|
|
RANI DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG24070720230032992
|
08/07/2023
|
TARO DEVI
|
2608001WL002311
|
TARO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389073
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-047-001/5
(DUKLI)
|
2608001000NRG24070720230032994
|
08/07/2023
|
TAHAL SINGH
|
2608001WL002311
|
TAHAL SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389086
|
|
TAHIL DASS SO BARTU RAM
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24070720230032995
|
08/07/2023
|
JULMI DEVI
|
2608001WL002311
|
JULMI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389075
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24070720230032996
|
08/07/2023
|
ROSHANI DEVI
|
2608001WL002311
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389077
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG24070720230032997
|
08/07/2023
|
BHOLI EVI
|
2608001WL002311
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389071
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24070720230032998
|
08/07/2023
|
PARVATI DEVI
|
2608001WL002311
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389074
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24070720230032999
|
08/07/2023
|
PREETO DEVI
|
2608001WL002311
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389076
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24070720230033000
|
08/07/2023
|
SAROJ RANI
|
2608001WL002311
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389085
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24070720230033001
|
08/07/2023
|
SHINDO DEVI
|
2608001WL002311
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389072
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-047-001/92
(DUKLI)
|
2608001000NRG24070720230033002
|
08/07/2023
|
SURJIT KAUR
|
2608001WL002311
|
SURJIT KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389080
|
|
SURJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-086-001/117
(RAIPUR)
|
2608001000NRG24060720230032668
|
08/07/2023
|
ELAMDEEN
|
2608001WL002293
|
ELAMDEEN
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389081
|
|
ELAMDEEN SO TUFEL MOHAMMAD
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-086-001/126
(RAIPUR)
|
2608001000NRG24060720230032671
|
08/07/2023
|
JASVIR SINGH
|
2608001WL002293
|
JASVIR SINGH
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389079
|
|
JASVIR SINGH SO RAM DAYAL
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24060720230032676
|
08/07/2023
|
MOHAMMAD AARIF
|
2608001WL002293
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389078
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24060720230032678
|
08/07/2023
|
SEMARO
|
2608001WL002293
|
SEMARO
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389070
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-071-001/314
(BHANUPLI)
|
2608001000NRG24080720230034212
|
08/07/2023
|
Bakhshish Singh
|
2608001WL002372
|
Bakhshish Singh
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389112
|
|
BAKHSHISH SINGH SO RAM KISHAN
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG24060720230032666
|
08/07/2023
|
RAJ KUMARI
|
2608001WL002293
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389111
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG24060720230032667
|
08/07/2023
|
TAZ BEGAM
|
2608001WL002293
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389110
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG24060720230032674
|
08/07/2023
|
SATYA DEVI
|
2608001WL002293
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389109
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG24060720230032675
|
08/07/2023
|
SUNITA DEVI
|
2608001WL002293
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389113
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24080720230034295
|
08/07/2023
|
PAWAN KUMAR
|
2608001WL002378
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389121
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-035-001/14
(PLASSI)
|
2608001000NRG24080720230034296
|
08/07/2023
|
BALBIR SINGH
|
2608001WL002378
|
BALBIR SINGH
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389114
|
|
BALBIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24080720230034298
|
08/07/2023
|
JAMNA DEVI
|
2608001WL002378
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389118
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24080720230034297
|
08/07/2023
|
MAHINDER SINGH
|
2608001WL002378
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389117
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24080720230034299
|
08/07/2023
|
GURMEET KAUR
|
2608001WL002378
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389115
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24080720230034300
|
08/07/2023
|
RAM KISHAN
|
2608001WL002378
|
RAM KISHAN
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389119
|
|
RAM KISHAN
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24080720230034302
|
08/07/2023
|
VIDYA DEVI
|
2608001WL002378
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389116
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-035-001/29
(PLASSI)
|
2608001000NRG24080720230034303
|
08/07/2023
|
JOGINDER KAUR
|
2608001WL002378
|
JOGINDER KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389120
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24080720230034305
|
08/07/2023
|
NIRMALA DEVI
|
2608001WL002378
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
17/07/2023
|
|
3506389122
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-096-001/11
(GARA)
|
2608001000NRG24080720230034247
|
08/07/2023
|
SANEH LATA
|
2608001WL002374
|
SANEH LATA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389146
|
|
SNEH LATA WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24080720230034248
|
08/07/2023
|
Chanchla devi
|
2608001WL002374
|
Chanchla devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389148
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-096-001/41
(GARA)
|
2608001000NRG24080720230034249
|
08/07/2023
|
VEENA
|
2608001WL002374
|
VEENA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389161
|
|
BEENA DEVI WO NIRANJAN SINGH
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24080720230034250
|
08/07/2023
|
SHARDA DEVI
|
2608001WL002374
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389156
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24080720230034251
|
08/07/2023
|
SUNITA DEVI
|
2608001WL002374
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389167
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24080720230034252
|
08/07/2023
|
HARBANS KAUR
|
2608001WL002374
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389144
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24080720230034253
|
08/07/2023
|
KIRAN DEVI
|
2608001WL002374
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389147
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24080720230034254
|
08/07/2023
|
SANTOSH KUMARI
|
2608001WL002374
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389149
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-096-001/69
(GARA)
|
2608001000NRG24080720230034257
|
08/07/2023
|
GURMEET KAUR
|
2608001WL002374
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389154
|
|
GURMEET KAUR DO SUCHA SINGH
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG24080720230034258
|
08/07/2023
|
BANKI DEVI
|
2608001WL002374
|
BANKI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389145
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG24080720230034259
|
08/07/2023
|
SANTOSH DEVI
|
2608001WL002374
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389155
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24080720230034262
|
08/07/2023
|
SANTOSH KUMARI
|
2608001WL002374
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389166
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24080720230034263
|
08/07/2023
|
NARINDER KAUR
|
2608001WL002374
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389160
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG24080720230034266
|
08/07/2023
|
ASHWANI KUMAR
|
2608001WL002374
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389143
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24080720230034267
|
08/07/2023
|
Parveen Kumari
|
2608001WL002374
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389159
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-110-001/14
(DOLOWAL UPPER)
|
2608001000NRG24080720230034228
|
08/07/2023
|
BHAJANOO
|
2608001WL002373
|
BHAJANOO
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389151
|
|
BHAJAN LAL SO DHANU RAM
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-110-001/34
(DOLOWAL UPPER)
|
2608001000NRG24080720230034233
|
08/07/2023
|
RADHE SHAYAM
|
2608001WL002373
|
RADHE SHAYAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389150
|
|
R RADHE SHAM
|
GENERAL POST OFFICE(607245)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG24080720230034239
|
08/07/2023
|
MADAN LAL
|
2608001WL002373
|
MADAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389153
|
|
MADAN LAL S/O BIRBAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG24080720230034240
|
08/07/2023
|
BAWA SINGH
|
2608001WL002373
|
BAWA SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389152
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG24080720230034246
|
08/07/2023
|
Joginder Kaur
|
2608001WL002373
|
Joginder Kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389162
|
|
JOGINDER KAUR WO CHET RAM
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-116-001/19
(CHEEKNA)
|
2608001000NRG24080720230034146
|
08/07/2023
|
JASBIR KAUR
|
2608001WL002369
|
JASBIR KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389158
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-134-002/10
(TARAPUR)
|
2608001000NRG24080720230034308
|
08/07/2023
|
kRISHANA DEVI
|
2608001WL002379
|
kRISHANA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389165
|
|
KRISHNA DEVI WO GURCHARN SINGH
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-134-002/13
(TARAPUR)
|
2608001000NRG24080720230034309
|
08/07/2023
|
PIYARA SINGH
|
2608001WL002379
|
PIYARA SINGH
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389142
|
|
PIARA SINGH S/O PRITU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG24080720230034289
|
08/07/2023
|
CHAMAN LAL
|
2608001WL002376
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389157
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG24080720230034290
|
08/07/2023
|
KIRAN BALA
|
2608001WL002376
|
KIRAN BALA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506389163
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-155-001/84
(JHINJARI LOWER)
|
2608001000NRG24080720230034292
|
08/07/2023
|
SUKHWINDER KAUR
|
2608001WL002376
|
SUKHWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3506389164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382083
|
382083
|
|
|
|
|
|
|
|