|
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-08-001-101-001/124
(MASSEWAL)
|
2608001000NRG24140720230039449
|
14/07/2023
|
PRITAM SINGH
|
2608001WL002630
|
PRITAM SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183018
|
|
PREETAM SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/150
(MASSEWAL)
|
2608001000NRG24140720230039453
|
14/07/2023
|
Biasa Devi
|
2608001WL002630
|
Biasa Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183023
|
|
VIYASA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/16
(MASSEWAL)
|
2608001000NRG24140720230039454
|
14/07/2023
|
SONIA DEVI
|
2608001WL002630
|
SONIA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183033
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/167
(MASSEWAL)
|
2608001000NRG24140720230039455
|
14/07/2023
|
ARUNA KUMARI
|
2608001WL002630
|
ARUNA KUMARI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183021
|
|
ARUNA KUMARI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/112
(BALOLI)
|
2608001000NRG24140720230039414
|
14/07/2023
|
ROSHANI DEVI
|
2608001WL002628
|
ROSHANI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183105
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-114-001/113
(BALOLI)
|
2608001000NRG24140720230039415
|
14/07/2023
|
SIKNDRO DEVI
|
2608001WL002628
|
SIKNDRO DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183032
|
|
SIKANDRO
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG24140720230039416
|
14/07/2023
|
jasvir kaur
|
2608001WL002628
|
jasvir kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604182977
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-114-001/131
(BALOLI)
|
2608001000NRG24140720230039418
|
14/07/2023
|
KULWINDER KAUR
|
2608001WL002628
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183019
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-114-001/139
(BALOLI)
|
2608001000NRG24140720230039420
|
14/07/2023
|
NARINDER KAUR
|
2608001WL002628
|
NARINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183110
|
|
NASHINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-114-001/145
(BALOLI)
|
2608001000NRG24140720230039424
|
14/07/2023
|
BEANT KAUR
|
2608001WL002628
|
BEANT KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183029
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-114-001/147
(BALOLI)
|
2608001000NRG24140720230039425
|
14/07/2023
|
SHANTI DEVI
|
2608001WL002628
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183016
|
|
SHANTI DEVI W O RAM LAL
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-114-001/159
(BALOLI)
|
2608001000NRG24140720230039428
|
14/07/2023
|
Sarbani
|
2608001WL002628
|
Sarbani
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604182975
|
|
SARBANI DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-114-001/168
(BALOLI)
|
2608001000NRG24140720230039432
|
14/07/2023
|
Kuldeep Kaur
|
2608001WL002628
|
Kuldeep Kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604182976
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-114-001/26
(BALOLI)
|
2608001000NRG24140720230039433
|
14/07/2023
|
Vidya
|
2608001WL002628
|
Vidya
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183026
|
|
VIDYA
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-114-001/29
(BALOLI)
|
2608001000NRG24140720230039434
|
14/07/2023
|
FOOMAN SINGH
|
2608001WL002628
|
FOOMAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183031
|
|
SHRI FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-114-001/58
(BALOLI)
|
2608001000NRG24140720230039437
|
14/07/2023
|
USHA DEVI
|
2608001WL002628
|
USHA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183027
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-114-001/60
(BALOLI)
|
2608001000NRG24140720230039439
|
14/07/2023
|
Taro
|
2608001WL002628
|
Taro
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183030
|
|
MRS TARO D
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-114-001/62
(BALOLI)
|
2608001000NRG24140720230039440
|
14/07/2023
|
CHANAN SINGH
|
2608001WL002628
|
CHANAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183028
|
|
CHANAN SINGH
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-114-001/94
(BALOLI)
|
2608001000NRG24140720230039442
|
14/07/2023
|
MAHINDER KAUR
|
2608001WL002628
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183106
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-114-001/98
(BALOLI)
|
2608001000NRG24140720230039444
|
14/07/2023
|
JEETO
|
2608001WL002628
|
JEETO
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183112
|
|
JEETO
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-121-001/11
(GAJJPUR)
|
2608001000NRG24140720230039385
|
14/07/2023
|
MULA RAM
|
2608001WL002627
|
MULA RAM
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183107
|
|
MOOLA RAM S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-121-001/124
(GAJJPUR)
|
2608001000NRG24140720230039389
|
14/07/2023
|
LABH SINGH
|
2608001WL002627
|
LABH SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183017
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG24140720230039390
|
14/07/2023
|
Amarjit Kaur
|
2608001WL002627
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183037
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG24140720230039392
|
14/07/2023
|
Gurmit kaur
|
2608001WL002627
|
Gurmit kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183034
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-121-001/135
(GAJJPUR)
|
2608001000NRG24140720230039395
|
14/07/2023
|
MUMTAZ
|
2608001WL002627
|
MUMTAZ
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183035
|
|
MUMTAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-121-001/136
(GAJJPUR)
|
2608001000NRG24140720230039396
|
14/07/2023
|
Rajiya
|
2608001WL002627
|
Rajiya
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183025
|
|
MRS RAZIA RAZIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG24140720230039397
|
14/07/2023
|
Naresh Kumar
|
2608001WL002627
|
Naresh Kumar
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604183015
|
|
NARESH KUMAR S/O JAGAN NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG24140720230039398
|
14/07/2023
|
KANTA DEVI
|
2608001WL002627
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183109
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-121-001/20
(GAJJPUR)
|
2608001000NRG24140720230039399
|
14/07/2023
|
RASHPAUL
|
2608001WL002627
|
RASHPAUL
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183111
|
|
RACHPAL SINGH S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-121-001/22
(GAJJPUR)
|
2608001000NRG24140720230039400
|
14/07/2023
|
DIDAR SINGH
|
2608001WL002627
|
DIDAR SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183020
|
|
DIDAR SINGH
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG24140720230039401
|
14/07/2023
|
Saroj Bagam
|
2608001WL002627
|
Saroj Bagam
|
00078
|
CNRB0002102
|
2424
|
2424
|
Rejected
|
20/07/2023
|
|
3604183022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-121-001/7
(GAJJPUR)
|
2608001000NRG24140720230039407
|
14/07/2023
|
DILBAGH MOHAMAD
|
2608001WL002627
|
DILBAGH MOHAMAD
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183036
|
|
DILBAG MOHAMMAD
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-121-001/70
(GAJJPUR)
|
2608001000NRG24140720230039408
|
14/07/2023
|
Jalima
|
2608001WL002627
|
Jalima
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183024
|
|
JAMILA
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-121-001/8
(GAJJPUR)
|
2608001000NRG24140720230039409
|
14/07/2023
|
Najira
|
2608001WL002627
|
Najira
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183108
|
|
NAJIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG24140720230039500
|
14/07/2023
|
Baksho Devi
|
2608001WL002632
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183013
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24140720230039501
|
14/07/2023
|
Shinder Kaur
|
2608001WL002632
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183014
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-101-001/123
(MASSEWAL)
|
2608001000NRG24140720230039448
|
14/07/2023
|
ANITA DEVI
|
2608001WL002630
|
ANITA DEVI
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183045
|
|
ANITA DEVI
|
HDFC BANK LTD(607152)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-114-001/102
(BALOLI)
|
2608001000NRG24140720230039413
|
14/07/2023
|
TARSEM SINGH
|
2608001WL002628
|
TARSEM SINGH
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183046
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-121-001/133
(GAJJPUR)
|
2608001000NRG24140720230039394
|
14/07/2023
|
Suman devi
|
2608001WL002627
|
Suman devi
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
21/07/2023
|
|
3604183047
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG24140720230039446
|
14/07/2023
|
Jagatar Chand
|
2608001WL002629
|
Jagatar Chand
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604182945
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24140720230039620
|
14/07/2023
|
MELO DEVI
|
2608001WL002639
|
MELO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182964
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-057-001/101
(BIKAPUR UPPER)
|
2608001000NRG24140720230039621
|
14/07/2023
|
NEELAM
|
2608001WL002639
|
NEELAM
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182951
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24140720230039622
|
14/07/2023
|
Baljit Kaur
|
2608001WL002639
|
Baljit Kaur
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182966
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-057-001/11
(BIKAPUR UPPER)
|
2608001000NRG24140720230039624
|
14/07/2023
|
AMARJEET KAUR
|
2608001WL002639
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182949
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG24140720230039625
|
14/07/2023
|
USHA DEVI
|
2608001WL002639
|
USHA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182965
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-057-001/23
(BIKAPUR UPPER)
|
2608001000NRG24140720230039627
|
14/07/2023
|
BAKSHO DEVI
|
2608001WL002639
|
BAKSHO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182959
|
|
BAKHSHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-057-001/30
(BIKAPUR UPPER)
|
2608001000NRG24140720230039628
|
14/07/2023
|
AMAR CHAND
|
2608001WL002639
|
AMAR CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182950
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-057-001/34
(BIKAPUR UPPER)
|
2608001000NRG24140720230039630
|
14/07/2023
|
Chanan Singh
|
2608001WL002639
|
Chanan Singh
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182969
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24140720230039632
|
14/07/2023
|
Bandna Devi
|
2608001WL002639
|
Bandna Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182974
|
|
Bandna Devi
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24140720230039631
|
14/07/2023
|
RAM CHAND
|
2608001WL002639
|
RAM CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183134
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG24140720230039633
|
14/07/2023
|
LACHAMAN DASS
|
2608001WL002639
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182960
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG24140720230039634
|
14/07/2023
|
DARSHANA DEVI
|
2608001WL002639
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3604182962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-057-001/41
(BIKAPUR UPPER)
|
2608001000NRG24140720230039635
|
14/07/2023
|
GYANO DEVI
|
2608001WL002639
|
GYANO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183131
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG24140720230039636
|
14/07/2023
|
PARWATI
|
2608001WL002639
|
PARWATI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182963
|
|
PARWATI WO CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-057-001/44
(BIKAPUR UPPER)
|
2608001000NRG24140720230039637
|
14/07/2023
|
MAYA DEVI
|
2608001WL002639
|
MAYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182955
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24140720230039638
|
14/07/2023
|
CHAMAN LAL
|
2608001WL002639
|
CHAMAN LAL
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182957
|
|
MR CHAMAN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24140720230039639
|
14/07/2023
|
SEETO DEVI
|
2608001WL002639
|
SEETO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182958
|
|
SITO DEVI WO CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-057-001/46
(BIKAPUR UPPER)
|
2608001000NRG24140720230039640
|
14/07/2023
|
BISHANI DEVI
|
2608001WL002639
|
BISHANI DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182961
|
|
BISHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG24140720230039641
|
14/07/2023
|
KALAWATI
|
2608001WL002639
|
KALAWATI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183136
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53
(BIKAPUR UPPER)
|
2608001000NRG24140720230039646
|
14/07/2023
|
SURINDER KAUR
|
2608001WL002639
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183133
|
|
SURINDER KAUR WO RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG24140720230039648
|
14/07/2023
|
TELU RAM
|
2608001WL002639
|
TELU RAM
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183132
|
|
TELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-057-001/71
(BIKAPUR UPPER)
|
2608001000NRG24140720230039650
|
14/07/2023
|
KAMLESH KUMARI
|
2608001WL002639
|
KAMLESH KUMARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182970
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-057-001/72
(BIKAPUR UPPER)
|
2608001000NRG24140720230039651
|
14/07/2023
|
SEEMA DEVI
|
2608001WL002639
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182947
|
|
SEEMA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG24140720230039653
|
14/07/2023
|
BHAGWANTI
|
2608001WL002639
|
BHAGWANTI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182946
|
|
BHAG VANTI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-057-001/76
(BIKAPUR UPPER)
|
2608001000NRG24140720230039655
|
14/07/2023
|
NEERAJA KUMARI
|
2608001WL002639
|
NEERAJA KUMARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182953
|
|
NEERJA KUMARI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-057-001/78
(BIKAPUR UPPER)
|
2608001000NRG24140720230039656
|
14/07/2023
|
DARSHAN SINGH
|
2608001WL002639
|
DARSHAN SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182952
|
|
DARSHAN SINGH S O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG24140720230039657
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002639
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Rejected
|
20/07/2023
|
|
3604183129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG24140720230039658
|
14/07/2023
|
SAROJ DEVI
|
2608001WL002639
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182948
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-057-001/82
(BIKAPUR UPPER)
|
2608001000NRG24140720230039659
|
14/07/2023
|
LAJO DEVI
|
2608001WL002639
|
LAJO DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182956
|
|
LAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-057-001/84
(BIKAPUR UPPER)
|
2608001000NRG24140720230039660
|
14/07/2023
|
REKHA DEVI
|
2608001WL002639
|
REKHA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182968
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-057-001/85
(BIKAPUR UPPER)
|
2608001000NRG24140720230039661
|
14/07/2023
|
SIMARAN KUMARI
|
2608001WL002639
|
SIMARAN KUMARI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182972
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-057-001/88
(BIKAPUR UPPER)
|
2608001000NRG24140720230039663
|
14/07/2023
|
MANDEEP KAUR
|
2608001WL002639
|
MANDEEP KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182971
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-057-001/91
(BIKAPUR UPPER)
|
2608001000NRG24140720230039664
|
14/07/2023
|
SOMA DEVI
|
2608001WL002639
|
SOMA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182967
|
|
Soma Devi
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-057-001/94
(BIKAPUR UPPER)
|
2608001000NRG24140720230039665
|
14/07/2023
|
Rekha Devi
|
2608001WL002639
|
Rekha Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182954
|
|
REKHA DEVI WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-057-001/96
(BIKAPUR UPPER)
|
2608001000NRG24140720230039666
|
14/07/2023
|
Kaushlya Devi
|
2608001WL002639
|
Kaushlya Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183130
|
|
KAUSHLYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-057-001/98
(BIKAPUR UPPER)
|
2608001000NRG24140720230039667
|
14/07/2023
|
Meera Devi
|
2608001WL002639
|
Meera Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183135
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-057-001/99
(BIKAPUR UPPER)
|
2608001000NRG24140720230039668
|
14/07/2023
|
Kirna Devi
|
2608001WL002639
|
Kirna Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182973
|
|
KIRNA DEVI W/O ONKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24140720230039445
|
14/07/2023
|
DASH RAJ
|
2608001WL002629
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183091
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-114-001/1
(BALOLI)
|
2608001000NRG24140720230039410
|
14/07/2023
|
BANTA RAM
|
2608001WL002628
|
BANTA RAM
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183128
|
|
BANTA RAM S/O SH RUBI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-121-001/54
(GAJJPUR)
|
2608001000NRG24140720230039403
|
14/07/2023
|
GANGA RAM
|
2608001WL002627
|
GANGA RAM
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
20/07/2023
|
|
3604183127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-019-001/14
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039556
|
14/07/2023
|
JARNAIL SINGH
|
2608001WL002636
|
JARNAIL SINGH
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604183057
|
|
JARNAIL SINGH S/O BHAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-019-001/26
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039561
|
14/07/2023
|
RAM SINGH
|
2608001WL002636
|
RAM SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183099
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24140720230039612
|
14/07/2023
|
BIASA DEVI
|
2608001WL002638
|
BIASA DEVI
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183056
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-057-001/87
(BIKAPUR UPPER)
|
2608001000NRG24140720230039662
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002639
|
NIRMALA DEVI
|
00354
|
PUNB0789900
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183090
|
|
NIRMAL W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-114-001/138
(BALOLI)
|
2608001000NRG24140720230039419
|
14/07/2023
|
SUKHVIR KAUR
|
2608001WL002628
|
SUKHVIR KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183042
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-114-001/157
(BALOLI)
|
2608001000NRG24140720230039427
|
14/07/2023
|
DASHODA DEVI
|
2608001WL002628
|
DASHODA DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183041
|
|
DASHODADEVIWOBALWINDERSIN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG24140720230039649
|
14/07/2023
|
CHARAN KAUR
|
2608001WL002639
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183093
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-163-001/38
(KHAMERA LOWER)
|
2608001000NRG24140720230039505
|
14/07/2023
|
Gurprit Kaur
|
2608001WL002632
|
Gurprit Kaur
|
00415
|
SBIN0050081
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183055
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-101-001/122
(MASSEWAL)
|
2608001000NRG24140720230039447
|
14/07/2023
|
FULA DEVI
|
2608001WL002630
|
FULA DEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183087
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-101-001/127
(MASSEWAL)
|
2608001000NRG24140720230039450
|
14/07/2023
|
DHARAM PAL
|
2608001WL002630
|
DHARAM PAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183084
|
|
MR DHARAM PAL SO RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG24140720230039452
|
14/07/2023
|
RAM KISHAN
|
2608001WL002630
|
RAM KISHAN
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183092
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-114-001/161
(BALOLI)
|
2608001000NRG24140720230039429
|
14/07/2023
|
Nirmala Devi
|
2608001WL002628
|
Nirmala Devi
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183058
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG24140720230039387
|
14/07/2023
|
ASSHA RANI
|
2608001WL002627
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183074
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-121-001/61
(GAJJPUR)
|
2608001000NRG24140720230039405
|
14/07/2023
|
SIMARANJEET KAUR
|
2608001WL002627
|
SIMARANJEET KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183085
|
|
MRS REKHA SEHGAL WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-121-001/68
(GAJJPUR)
|
2608001000NRG24140720230039406
|
14/07/2023
|
Salma
|
2608001WL002627
|
Salma
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183089
|
|
SALMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-114-001/100
(BALOLI)
|
2608001000NRG24140720230039411
|
14/07/2023
|
JASVEER KAUR
|
2608001WL002628
|
JASVEER KAUR
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183043
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-114-001/101
(BALOLI)
|
2608001000NRG24140720230039412
|
14/07/2023
|
MAYA
|
2608001WL002628
|
MAYA
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183078
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-114-001/33
(BALOLI)
|
2608001000NRG24140720230039435
|
14/07/2023
|
KADU RAM
|
2608001WL002628
|
KADU RAM
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183079
|
|
MR KADU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-114-001/50
(BALOLI)
|
2608001000NRG24140720230039436
|
14/07/2023
|
AMAR NATH
|
2608001WL002628
|
AMAR NATH
|
00415
|
SBIN0050543
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3604183051
|
|
AMAR NATH SO KARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24140720230039438
|
14/07/2023
|
SUKHDEV
|
2608001WL002628
|
SUKHDEV
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183096
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55
(BIKAPUR UPPER)
|
2608001000NRG24140720230039647
|
14/07/2023
|
RANI DEVI
|
2608001WL002639
|
RANI DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183075
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102
(MEHAIN)
|
2608001000NRG24140720230039457
|
14/07/2023
|
RANI
|
2608001WL002631
|
RANI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183081
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-060-001/105
(MEHAIN)
|
2608001000NRG24140720230039458
|
14/07/2023
|
BALBEER KAUR
|
2608001WL002631
|
BALBEER KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183065
|
|
BALVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-060-001/109
(MEHAIN)
|
2608001000NRG24140720230039459
|
14/07/2023
|
GURMEETA
|
2608001WL002631
|
GURMEETA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183062
|
|
MR GURMIT SINGHPLA NO95174
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-060-001/111
(MEHAIN)
|
2608001000NRG24140720230039461
|
14/07/2023
|
MANJEET KAUR
|
2608001WL002631
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183068
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-060-001/112
(MEHAIN)
|
2608001000NRG24140720230039462
|
14/07/2023
|
RACHANA
|
2608001WL002631
|
RACHANA
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183100
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-060-001/113
(MEHAIN)
|
2608001000NRG24140720230039463
|
14/07/2023
|
MENAKA DEVI
|
2608001WL002631
|
MENAKA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183083
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-060-001/146
(MEHAIN)
|
2608001000NRG24140720230039465
|
14/07/2023
|
GEETA DEVI
|
2608001WL002631
|
GEETA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183076
|
|
MRS GEETA DEVI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-060-001/149
(MEHAIN)
|
2608001000NRG24140720230039466
|
14/07/2023
|
SOMA DEVI
|
2608001WL002631
|
SOMA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183049
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-060-001/159
(MEHAIN)
|
2608001000NRG24140720230039467
|
14/07/2023
|
MANJEET KAUR
|
2608001WL002631
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183048
|
|
MR MANJIDO WO SADEEK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG24140720230039468
|
14/07/2023
|
SURJEET KAUR
|
2608001WL002631
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183086
|
|
SURJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-060-001/166
(MEHAIN)
|
2608001000NRG24140720230039469
|
14/07/2023
|
PARAMJEET KAUR
|
2608001WL002631
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183059
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-060-001/178
(MEHAIN)
|
2608001000NRG24140720230039471
|
14/07/2023
|
SEETO DEVI
|
2608001WL002631
|
SEETO DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183098
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-060-001/196
(MEHAIN)
|
2608001000NRG24140720230039473
|
14/07/2023
|
MANDEEP KAUR
|
2608001WL002631
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183054
|
|
MANDEEP KAUR W/O RONAK LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG24140720230039474
|
14/07/2023
|
TRIPATA DEVI
|
2608001WL002631
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183067
|
|
TARIPTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67
(MEHAIN)
|
2608001000NRG24140720230039477
|
14/07/2023
|
JEET KAUR
|
2608001WL002631
|
JEET KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183050
|
|
JEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73
(MEHAIN)
|
2608001000NRG24140720230039479
|
14/07/2023
|
AMARJIT KAUR
|
2608001WL002631
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183071
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-060-001/74
(MEHAIN)
|
2608001000NRG24140720230039480
|
14/07/2023
|
KAMALA DEVI
|
2608001WL002631
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183072
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-060-001/77
(MEHAIN)
|
2608001000NRG24140720230039481
|
14/07/2023
|
USHA DEVI
|
2608001WL002631
|
USHA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183061
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-060-001/79
(MEHAIN)
|
2608001000NRG24140720230039482
|
14/07/2023
|
URMILA DEVI
|
2608001WL002631
|
URMILA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183060
|
|
URMILA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-060-001/81
(MEHAIN)
|
2608001000NRG24140720230039483
|
14/07/2023
|
KESAR KAUR
|
2608001WL002631
|
KESAR KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183097
|
|
KESRO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-060-001/86
(MEHAIN)
|
2608001000NRG24140720230039484
|
14/07/2023
|
SIMARO DEVI
|
2608001WL002631
|
SIMARO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183066
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-060-001/88
(MEHAIN)
|
2608001000NRG24140720230039486
|
14/07/2023
|
DARSHAN KAUR
|
2608001WL002631
|
DARSHAN KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183063
|
|
DARSHAN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-060-001/92
(MEHAIN)
|
2608001000NRG24140720230039487
|
14/07/2023
|
TRIPATA DEVI
|
2608001WL002631
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604183064
|
|
TRIPTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93
(MEHAIN)
|
2608001000NRG24140720230039488
|
14/07/2023
|
KAMLESH KAUR
|
2608001WL002631
|
KAMLESH KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183073
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24140720230039490
|
14/07/2023
|
SHINDO DEVI
|
2608001WL002632
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3604183094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24140720230039492
|
14/07/2023
|
DARSHANO
|
2608001WL002632
|
DARSHANO
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183095
|
|
MRS DARSHANO WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24140720230039491
|
14/07/2023
|
dev
|
2608001WL002632
|
dev
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183077
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-064-001/175
(KHAMERA)
|
2608001000NRG24140720230039493
|
14/07/2023
|
KASHMIR KAUR
|
2608001WL002632
|
KASHMIR KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183080
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-064-001/187
(KHAMERA)
|
2608001000NRG24140720230039494
|
14/07/2023
|
SONU
|
2608001WL002632
|
SONU
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183082
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24140720230039496
|
14/07/2023
|
DHINO DEVI
|
2608001WL002632
|
DHINO DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183101
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-064-001/217
(KHAMERA)
|
2608001000NRG24140720230039497
|
14/07/2023
|
SURJEET KAUR
|
2608001WL002632
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183070
|
|
MRS SURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-064-001/67
(KHAMERA)
|
2608001000NRG24140720230039498
|
14/07/2023
|
KULWANT KAUR
|
2608001WL002632
|
KULWANT KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183069
|
|
Smt. KULWANT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24140720230039384
|
14/07/2023
|
Kiran Kumari
|
2608001WL002627
|
Kiran Kumari
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183053
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-121-001/6
(GAJJPUR)
|
2608001000NRG24140720230039404
|
14/07/2023
|
Anjna Devi
|
2608001WL002627
|
Anjna Devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3604183044
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG24140720230039502
|
14/07/2023
|
Deen Dyal
|
2608001WL002632
|
Deen Dyal
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183052
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG24140720230039504
|
14/07/2023
|
Trishna Devi
|
2608001WL002632
|
Trishna Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183088
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-019-001/14
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039557
|
14/07/2023
|
JEET KAUR
|
2608001WL002636
|
JEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604182990
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-019-001/21
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039559
|
14/07/2023
|
Bhajno
|
2608001WL002636
|
Bhajno
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182980
|
|
BHAJNO WO RATAN CHAND
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-019-001/24
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039560
|
14/07/2023
|
INDER KAUR
|
2608001WL002636
|
INDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182989
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-019-001/4
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039563
|
14/07/2023
|
KULWINDER KAUR
|
2608001WL002636
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182985
|
|
MALKIT KAUR
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-019-001/52
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039566
|
14/07/2023
|
Usha Rani
|
2608001WL002636
|
Usha Rani
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604183126
|
|
USHA RANI
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-019-001/61
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039568
|
14/07/2023
|
MANDEEP SINGH
|
2608001WL002636
|
MANDEEP SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604182981
|
|
MANDEEP SINGH SO RAMJI DASS
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-019-001/63
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039569
|
14/07/2023
|
RANJIT KAUR
|
2608001WL002636
|
RANJIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182988
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-019-001/64
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039570
|
14/07/2023
|
ASHA DEVI
|
2608001WL002636
|
ASHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182984
|
|
ASHA DEVI W/O AJIT SINGH
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-019-001/65
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039571
|
14/07/2023
|
LAHORI RAM
|
2608001WL002636
|
LAHORI RAM
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604182978
|
|
LAHORI RAM
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-019-001/67
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039573
|
14/07/2023
|
TARO DEVI
|
2608001WL002636
|
TARO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604182983
|
|
TARO DEVI W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-019-001/68
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039575
|
14/07/2023
|
TRIPTA DEVI
|
2608001WL002636
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182986
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-019-001/69
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039576
|
14/07/2023
|
NEELAM DEVI
|
2608001WL002636
|
NEELAM DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182987
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-019-001/72
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039577
|
14/07/2023
|
SATYA DEVI
|
2608001WL002636
|
SATYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182979
|
|
SATYA DEVI W/O BANTA SINGH
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-019-001/73
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039578
|
14/07/2023
|
KASHMERO
|
2608001WL002636
|
KASHMERO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604182982
|
|
KASHMERO W/O GURDAS
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-019-001/85
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039581
|
14/07/2023
|
Rohit
|
2608001WL002636
|
Rohit
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3604183125
|
|
ROHIT S/O-PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-019-001/18
(BELA DHIANI LOWER)
|
2608001000NRG24140720230039558
|
14/07/2023
|
ujagar singh
|
2608001WL002636
|
ujagar singh
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182991
|
|
UJAGAR SINGH S/O ROOP LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-031-001/13
(BHALLAN)
|
2608001000NRG24140720230039601
|
14/07/2023
|
SUSHIL PARIAN
|
2608001WL002638
|
SUSHIL PARIAN
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183124
|
|
SUSHIL PRAYAN
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG24140720230039583
|
14/07/2023
|
SHUBH LATA
|
2608001WL002637
|
SHUBH LATA
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183012
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24140720230039602
|
14/07/2023
|
BAKSHO DEVI
|
2608001WL002638
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183114
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-031-001/27
(BHALLAN)
|
2608001000NRG24140720230039584
|
14/07/2023
|
KHUSI RAM
|
2608001WL002637
|
KHUSI RAM
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183000
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG24140720230039603
|
14/07/2023
|
SHEELA DEVI
|
2608001WL002638
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183115
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-031-001/29
(BHALLAN)
|
2608001000NRG24140720230039604
|
14/07/2023
|
LEELA DEVI
|
2608001WL002638
|
LEELA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182993
|
|
LEELA D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG24140720230039605
|
14/07/2023
|
REENA DEVI
|
2608001WL002638
|
REENA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182992
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24140720230039585
|
14/07/2023
|
RAJ RANI
|
2608001WL002637
|
RAJ RANI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182999
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24140720230039586
|
14/07/2023
|
BIMLA DEVI
|
2608001WL002637
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182998
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24140720230039587
|
14/07/2023
|
SONI BALA
|
2608001WL002637
|
SONI BALA
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182997
|
|
SONI BALA
|
UCO BANK(607066)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG24140720230039606
|
14/07/2023
|
JEEVAN DEVI
|
2608001WL002638
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183123
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG24140720230039607
|
14/07/2023
|
SANTOSH KUMARI
|
2608001WL002638
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183001
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG24140720230039608
|
14/07/2023
|
BALBEER KAUR
|
2608001WL002638
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183002
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG24140720230039609
|
14/07/2023
|
SHEELA DEVI
|
2608001WL002638
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183118
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24140720230039588
|
14/07/2023
|
BINDER KUMAR
|
2608001WL002637
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183121
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24140720230039589
|
14/07/2023
|
NIRMALA DEVI
|
2608001WL002637
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183116
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG24140720230039610
|
14/07/2023
|
KULWINDER KAUR
|
2608001WL002638
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183120
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24140720230039611
|
14/07/2023
|
JASWINDER KAUR
|
2608001WL002638
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182995
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-031-001/55
(BHALLAN)
|
2608001000NRG24140720230039613
|
14/07/2023
|
Rajinder Kaur
|
2608001WL002638
|
Rajinder Kaur
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183004
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-031-001/56
(BHALLAN)
|
2608001000NRG24140720230039614
|
14/07/2023
|
REKHA DEVI
|
2608001WL002638
|
REKHA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183009
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-031-001/57
(BHALLAN)
|
2608001000NRG24140720230039615
|
14/07/2023
|
RANVIR KAUR
|
2608001WL002638
|
RANVIR KAUR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183011
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-031-001/58
(BHALLAN)
|
2608001000NRG24140720230039616
|
14/07/2023
|
ANJANA KUMARI
|
2608001WL002638
|
ANJANA KUMARI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183008
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-031-001/59
(BHALLAN)
|
2608001000NRG24140720230039617
|
14/07/2023
|
SANTOSH KUMARI
|
2608001WL002638
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604182996
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-031-001/61
(BHALLAN)
|
2608001000NRG24140720230039591
|
14/07/2023
|
POOJA DEVI
|
2608001WL002637
|
POOJA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183117
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-031-001/64
(BHALLAN)
|
2608001000NRG24140720230039592
|
14/07/2023
|
Jasveer Kaur
|
2608001WL002637
|
Jasveer Kaur
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183113
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG24140720230039593
|
14/07/2023
|
SURJEET KAUR
|
2608001WL002637
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183122
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24140720230039594
|
14/07/2023
|
JASWINDER KUMAR
|
2608001WL002637
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183010
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-031-001/69
(BHALLAN)
|
2608001000NRG24140720230039596
|
14/07/2023
|
USHA DEVI
|
2608001WL002637
|
USHA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183119
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24140720230039597
|
14/07/2023
|
SHOBHA RANI
|
2608001WL002637
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604183006
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG24140720230039598
|
14/07/2023
|
BEENA DEVI
|
2608001WL002637
|
BEENA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604183005
|
|
BEENA DEVI WO SH NIRMAL KUMAR
|
BANK OF BARODA(606985)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-031-001/74
(BHALLAN)
|
2608001000NRG24140720230039619
|
14/07/2023
|
Karam Chand
|
2608001WL002638
|
Karam Chand
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604182994
|
|
KAMAL CHAND
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-031-001/76
(BHALLAN)
|
2608001000NRG24140720230039599
|
14/07/2023
|
NEESHA DEVI
|
2608001WL002637
|
NEESHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183003
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-031-001/82
(BHALLAN)
|
2608001000NRG24140720230039600
|
14/07/2023
|
Soniya Devi
|
2608001WL002637
|
Soniya Devi
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604183007
|
|
SONIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-057-001/16
(BIKAPUR UPPER)
|
2608001000NRG24140720230039626
|
14/07/2023
|
BIMLA DEVI
|
2608001WL002639
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183038
|
|
JAGTAR SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-057-001/31
(BIKAPUR UPPER)
|
2608001000NRG24140720230039629
|
14/07/2023
|
SUNITA DEVI
|
2608001WL002639
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183039
|
|
SUNITA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-057-001/49
(BIKAPUR UPPER)
|
2608001000NRG24140720230039642
|
14/07/2023
|
Darshna Devi
|
2608001WL002639
|
Darshna Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183040
|
|
DARSHANA DEVI D/O PARSHOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-057-001/50
(BIKAPUR UPPER)
|
2608001000NRG24140720230039643
|
14/07/2023
|
CHARAN KAUR
|
2608001WL002639
|
CHARAN KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183102
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-057-001/52
(BIKAPUR UPPER)
|
2608001000NRG24140720230039644
|
14/07/2023
|
KULDEEP KAUR
|
2608001WL002639
|
KULDEEP KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183104
|
|
RAM KAUR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53
(BIKAPUR UPPER)
|
2608001000NRG24140720230039645
|
14/07/2023
|
RANBIR SINGH
|
2608001WL002639
|
RANBIR SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604183103
|
|
RANVIR SINGH SO BHHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223614
|
223614
|
|
|
|
|
|
|
|