|
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-08-001-101-001/146
(MASSEWAL)
|
2608001000NRG24140920230095448
|
14/09/2023
|
GEETA DEVI
|
2608001WL005876
|
GEETA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609408
|
|
GEETA
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-002/136
(MASSEWAL)
|
2608001000NRG24140920230095450
|
14/09/2023
|
INDARA DEVI
|
2608001WL005876
|
INDARA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609353
|
|
INDRA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24140920230095342
|
14/09/2023
|
BALJEET KAUR
|
2608001WL005869
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609351
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/108
(SHAHPUR BELA)
|
2608001000NRG24140920230095343
|
14/09/2023
|
JASWINDER KAUR
|
2608001WL005869
|
JASWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609355
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24140920230095346
|
14/09/2023
|
Gurdeep Kaur
|
2608001WL005869
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609350
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG24140920230095349
|
14/09/2023
|
BALWINDER KAUR
|
2608001WL005869
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609352
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24140920230095350
|
14/09/2023
|
MANJEET KAUR
|
2608001WL005869
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609357
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24140920230095353
|
14/09/2023
|
Bhajan Kaur
|
2608001WL005869
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609358
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG24140920230095354
|
14/09/2023
|
PARAMJEET KAUR
|
2608001WL005869
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609354
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG24140920230095398
|
14/09/2023
|
SHEELA DEVI
|
2608001WL005874
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609356
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24140920230095282
|
14/09/2023
|
VEENA DEVI
|
2608001WL005864
|
VEENA DEVI
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609349
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24140920230095251
|
14/09/2023
|
TARANJEET KAUR
|
2608001WL005863
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609348
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24140920230095273
|
14/09/2023
|
PARTOSH LAL
|
2608001WL005863
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609347
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24140920230095301
|
14/09/2023
|
RAVINDER SINGH
|
2608001WL005864
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609346
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG24140920230095345
|
14/09/2023
|
JARNAIL SINGH
|
2608001WL005869
|
JARNAIL SINGH
|
00152
|
HDFC0003298
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609410
|
|
MR JARNAIL SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24140920230095291
|
14/09/2023
|
HARMESH KAUR
|
2608001WL005864
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609411
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-068-001/17
(BEHLU)
|
2608001000NRG24140920230095374
|
14/09/2023
|
BAGGO DEVI
|
2608001WL005872
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609289
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-068-001/42
(BEHLU)
|
2608001000NRG24140920230095378
|
14/09/2023
|
RANJEET RANA
|
2608001WL005872
|
RANJEET RANA
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609287
|
|
RANVIR RANA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-068-001/54
(BEHLU)
|
2608001000NRG24140920230095381
|
14/09/2023
|
KEERTAN SINGH
|
2608001WL005872
|
KEERTAN SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609285
|
|
KIRTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64
(BEHLU)
|
2608001000NRG24140920230095384
|
14/09/2023
|
KULWANT KAUR
|
2608001WL005872
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609290
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87
(BEHLU)
|
2608001000NRG24140920230095386
|
14/09/2023
|
Sukhwinder Kaur
|
2608001WL005872
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609288
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-068-001/9
(BEHLU)
|
2608001000NRG24140920230095389
|
14/09/2023
|
BALDEV SINGH
|
2608001WL005872
|
BALDEV SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609286
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-068-001/93
(BEHLU)
|
2608001000NRG24140920230095391
|
14/09/2023
|
Kulbir Kaur
|
2608001WL005872
|
Kulbir Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609291
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24140920230095396
|
14/09/2023
|
BHOLI DEVI
|
2608001WL005874
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128609292
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24140920230095397
|
14/09/2023
|
MANJEET KAUR
|
2608001WL005874
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609297
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24140920230095402
|
14/09/2023
|
AVTAR KAUR
|
2608001WL005874
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609293
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24140920230095409
|
14/09/2023
|
SUKHWINDER KAUR
|
2608001WL005874
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609298
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24140920230095413
|
14/09/2023
|
Narinder Kaur
|
2608001WL005874
|
Narinder Kaur
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609300
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24140920230095422
|
14/09/2023
|
Balwinder Kaur
|
2608001WL005874
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609299
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24140920230095423
|
14/09/2023
|
Seema Devi
|
2608001WL005874
|
Seema Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609294
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24140920230095425
|
14/09/2023
|
Meena Devi
|
2608001WL005874
|
Meena Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609302
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24140920230095426
|
14/09/2023
|
Anita
|
2608001WL005874
|
Anita
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128609295
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24140920230095285
|
14/09/2023
|
SAVITARY DEVI
|
2608001WL005864
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128609296
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24140920230095341
|
14/09/2023
|
DEVANTI DEVI
|
2608001WL005868
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609301
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-051-001/5
(LANG MAJARI)
|
2608001000NRG24140920230095331
|
14/09/2023
|
OMDATT
|
2608001WL005866
|
OMDATT
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128609322
|
|
Om Datt
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24140920230095363
|
14/09/2023
|
MELO DEVI
|
2608001WL005870
|
MELO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128609319
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-057-001/96
(BIKAPUR UPPER)
|
2608001000NRG24140920230095366
|
14/09/2023
|
Kaushlya Devi
|
2608001WL005870
|
Kaushlya Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609317
|
|
KAUSHLYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24140920230095248
|
14/09/2023
|
SUMAN DEVI
|
2608001WL005863
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609314
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24140920230095250
|
14/09/2023
|
BALBEER KAUR
|
2608001WL005863
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609320
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24140920230095367
|
14/09/2023
|
GURMEET KAUR
|
2608001WL005870
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609307
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24140920230095252
|
14/09/2023
|
MAYA DEVI
|
2608001WL005863
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128609306
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24140920230095257
|
14/09/2023
|
NIRMAL KAUR
|
2608001WL005863
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128609308
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24140920230095368
|
14/09/2023
|
ANJANA DEVI
|
2608001WL005870
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128609313
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24140920230095261
|
14/09/2023
|
GURMEET KAUR
|
2608001WL005863
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Rejected
|
07/11/2023
|
|
7128609312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG24140920230095262
|
14/09/2023
|
RANJEET KAUR
|
2608001WL005863
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609310
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24140920230095263
|
14/09/2023
|
KESARO
|
2608001WL005863
|
KESARO
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128609316
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-058-001/64
(BIKAPUR LOWER)
|
2608001000NRG24140920230095264
|
14/09/2023
|
REKHA DEVI
|
2608001WL005863
|
REKHA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609311
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24140920230095270
|
14/09/2023
|
Pinky Devi
|
2608001WL005863
|
Pinky Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609323
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24140920230095272
|
14/09/2023
|
Shanti Devi
|
2608001WL005863
|
Shanti Devi
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609321
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-058-001/90
(BIKAPUR LOWER)
|
2608001000NRG24140920230095275
|
14/09/2023
|
Tej Kaur
|
2608001WL005863
|
Tej Kaur
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609315
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24140920230095336
|
14/09/2023
|
NIRMAL KAUR
|
2608001WL005867
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128609318
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24140920230095339
|
14/09/2023
|
SAWARAN KAUR
|
2608001WL005867
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128609305
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24140920230095410
|
14/09/2023
|
KEWAL SINGH
|
2608001WL005874
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609303
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG24140920230095370
|
14/09/2023
|
KULWINDER KAUR
|
2608001WL005870
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128609309
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG24140920230095371
|
14/09/2023
|
BAWI DEVI
|
2608001WL005870
|
BAWI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128609304
|
|
BAVI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24140920230095302
|
14/09/2023
|
GURMUKH SINGH
|
2608001WL005864
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609324
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG24140920230095332
|
14/09/2023
|
SURINDER KAUR
|
2608001WL005866
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609331
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG24140920230095333
|
14/09/2023
|
KAMLESH KUMARI
|
2608001WL005866
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609342
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24140920230095259
|
14/09/2023
|
GURMAIL SINGH
|
2608001WL005863
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609327
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24140920230095260
|
14/09/2023
|
JASWINDER KAUR
|
2608001WL005863
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609330
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24140920230095266
|
14/09/2023
|
JASWINDER KAUR
|
2608001WL005863
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609334
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24140920230095338
|
14/09/2023
|
POONAM
|
2608001WL005867
|
POONAM
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609343
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24140920230095408
|
14/09/2023
|
BEENA DEVI
|
2608001WL005874
|
BEENA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609335
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24140920230095411
|
14/09/2023
|
ASHU
|
2608001WL005874
|
ASHU
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609338
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24140920230095421
|
14/09/2023
|
Naresh Kumari
|
2608001WL005874
|
Naresh Kumari
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609339
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG24140920230095424
|
14/09/2023
|
Sikandra devi
|
2608001WL005874
|
Sikandra devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609337
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24140920230095431
|
14/09/2023
|
MANJEET KAUR
|
2608001WL005874
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609336
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24140920230095433
|
14/09/2023
|
Kavita Rani
|
2608001WL005874
|
Kavita Rani
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609341
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24140920230095436
|
14/09/2023
|
SOHAN LAL
|
2608001WL005874
|
SOHAN LAL
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609332
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24140920230095279
|
14/09/2023
|
RAJINDER KAUR
|
2608001WL005864
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609333
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24140920230095295
|
14/09/2023
|
RAJ RANI
|
2608001WL005864
|
RAJ RANI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609329
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24140920230095312
|
14/09/2023
|
Hardeep kaur
|
2608001WL005864
|
Hardeep kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609340
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24140920230095311
|
14/09/2023
|
HARWINDER SINGH
|
2608001WL005864
|
HARWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609325
|
|
HARVINDER SINGH S/O SH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24140920230095314
|
14/09/2023
|
GURDEV KAUR
|
2608001WL005864
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609326
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24140920230095316
|
14/09/2023
|
SOHAN SINGH
|
2608001WL005864
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609328
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24140920230095359
|
14/09/2023
|
Sucha Singh
|
2608001WL005870
|
Sucha Singh
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609453
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92
(BEHLU)
|
2608001000NRG24140920230095390
|
14/09/2023
|
jageer kaur
|
2608001WL005872
|
jageer kaur
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609452
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-051-001/16
(LANG MAJARI)
|
2608001000NRG24140920230095324
|
14/09/2023
|
PARMILA DEVI
|
2608001WL005866
|
PARMILA DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609404
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24140920230095438
|
14/09/2023
|
SEETA TAM
|
2608001WL005875
|
SEETA TAM
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609401
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24140920230095434
|
14/09/2023
|
SOMA DEVI
|
2608001WL005874
|
SOMA DEVI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609402
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24140920230095287
|
14/09/2023
|
PARMINDER SINGH
|
2608001WL005864
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609396
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24140920230095298
|
14/09/2023
|
Rano
|
2608001WL005864
|
Rano
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609400
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24140920230095309
|
14/09/2023
|
KULWANT KAUR
|
2608001WL005864
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609398
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24140920230095313
|
14/09/2023
|
seema
|
2608001WL005864
|
seema
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609399
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG24140920230095317
|
14/09/2023
|
JAMAL DEEN
|
2608001WL005864
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609397
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG24140920230095372
|
14/09/2023
|
Karam Chand
|
2608001WL005871
|
Karam Chand
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609344
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG24140920230095365
|
14/09/2023
|
CHARAN KAUR
|
2608001WL005870
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609430
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24140920230095249
|
14/09/2023
|
Malkit Devi
|
2608001WL005863
|
Malkit Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609448
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24140920230095335
|
14/09/2023
|
BEANT KAUR
|
2608001WL005867
|
BEANT KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609444
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24140920230095337
|
14/09/2023
|
jaspal singh
|
2608001WL005867
|
jaspal singh
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609447
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-112-001/362
(SAMLAH)
|
2608001000NRG24140920230095441
|
14/09/2023
|
DAULAT RAM
|
2608001WL005875
|
DAULAT RAM
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609418
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24140920230095403
|
14/09/2023
|
AVTAR KAUR
|
2608001WL005874
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609412
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24140920230095404
|
14/09/2023
|
SUKKHWINDER KAUR
|
2608001WL005874
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609442
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24140920230095415
|
14/09/2023
|
SUNITA
|
2608001WL005874
|
SUNITA
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609405
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-117-001/203
(KOTLA)
|
2608001000NRG24140920230095420
|
14/09/2023
|
Jasvinder Kaur
|
2608001WL005874
|
Jasvinder Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609406
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24140920230095432
|
14/09/2023
|
JAIPAL
|
2608001WL005874
|
JAIPAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609440
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24140920230095288
|
14/09/2023
|
Amandeep Kaur
|
2608001WL005864
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609450
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24140920230095320
|
14/09/2023
|
MANDEEP KAUR
|
2608001WL005864
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128609439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-101-001/130
(MASSEWAL)
|
2608001000NRG24140920230095447
|
14/09/2023
|
SUMAN DEVI
|
2608001WL005876
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609416
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG24140920230095449
|
14/09/2023
|
SHASHI PAL
|
2608001WL005876
|
SHASHI PAL
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609428
|
|
MR SHASI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-101-002/144
(MASSEWAL)
|
2608001000NRG24140920230095455
|
14/09/2023
|
RACHANA DEVI
|
2608001WL005876
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609445
|
|
MRS RACHNA DEVI WO BNARSI DASS
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24140920230095352
|
14/09/2023
|
Kusliya Devi
|
2608001WL005869
|
Kusliya Devi
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609441
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24140920230095399
|
14/09/2023
|
JOGINDRO DEVI
|
2608001WL005874
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128609443
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24140920230095406
|
14/09/2023
|
BHUPINDER KAUR
|
2608001WL005874
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609451
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24140920230095418
|
14/09/2023
|
SOHAN SINGH
|
2608001WL005874
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609436
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24140920230095435
|
14/09/2023
|
CHHINDI DEVI
|
2608001WL005874
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609435
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24140920230095276
|
14/09/2023
|
DAYA KAUR
|
2608001WL005864
|
DAYA KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609403
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24140920230095292
|
14/09/2023
|
JASPAL
|
2608001WL005864
|
JASPAL
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609422
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG24140920230095303
|
14/09/2023
|
Naina
|
2608001WL005864
|
Naina
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609409
|
|
LALITA
|
CANARA BANK(508532)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24140920230095308
|
14/09/2023
|
KAMLESH
|
2608001WL005864
|
KAMLESH
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609446
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-101-002/142
(MASSEWAL)
|
2608001000NRG24140920230095453
|
14/09/2023
|
SOMA DEVI
|
2608001WL005876
|
SOMA DEVI
|
00415
|
SBIN0050543
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609449
|
|
SOMNATH SO MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-101-002/143
(MASSEWAL)
|
2608001000NRG24140920230095454
|
14/09/2023
|
JINDER PAL
|
2608001WL005876
|
JINDER PAL
|
00415
|
SBIN0050543
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609424
|
|
JINDER PAL S/O PARMA NAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG24140920230095325
|
14/09/2023
|
SHUBH LATA
|
2608001WL005866
|
SHUBH LATA
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609415
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24140920230095357
|
14/09/2023
|
PRITAM SINGH
|
2608001WL005870
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609427
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-054-001/33
(SUREWAL LOWER)
|
2608001000NRG24140920230095358
|
14/09/2023
|
kirpal singh
|
2608001WL005870
|
kirpal singh
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609413
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-054-001/57
(SUREWAL LOWER)
|
2608001000NRG24140920230095361
|
14/09/2023
|
Karam Chand
|
2608001WL005870
|
Karam Chand
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609431
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55
(BIKAPUR UPPER)
|
2608001000NRG24140920230095364
|
14/09/2023
|
RANI DEVI
|
2608001WL005870
|
RANI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609438
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24140920230095255
|
14/09/2023
|
INDERPAL SINGH
|
2608001WL005863
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609414
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24140920230095254
|
14/09/2023
|
PREM KAUR
|
2608001WL005863
|
PREM KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609423
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-058-001/41
(BIKAPUR LOWER)
|
2608001000NRG24140920230095256
|
14/09/2023
|
RAKSHA DEVI
|
2608001WL005863
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609429
|
|
RAKSHA DEVI W/O GURDEV CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24140920230095258
|
14/09/2023
|
SHANKER DASS
|
2608001WL005863
|
SHANKER DASS
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609434
|
|
SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24140920230095369
|
14/09/2023
|
KIRNA DEVI
|
2608001WL005870
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609425
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-058-001/65
(BIKAPUR LOWER)
|
2608001000NRG24140920230095265
|
14/09/2023
|
RANJEET KAUR
|
2608001WL005863
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609432
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-063-001/40
(KHANPUR)
|
2608001000NRG24140920230095323
|
14/09/2023
|
Pritam Kaur
|
2608001WL005865
|
Pritam Kaur
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609426
|
|
MR JANG BAHADUR SO RIKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24140920230095334
|
14/09/2023
|
PRITAM KAUR
|
2608001WL005867
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609421
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-068-001/34
(BEHLU)
|
2608001000NRG24140920230095376
|
14/09/2023
|
AMRI DEVI
|
2608001WL005872
|
AMRI DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609420
|
|
AMRI DEVI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-068-001/46
(BEHLU)
|
2608001000NRG24140920230095379
|
14/09/2023
|
SHADI LAL
|
2608001WL005872
|
SHADI LAL
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609433
|
|
MR SHADI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61
(BEHLU)
|
2608001000NRG24140920230095383
|
14/09/2023
|
BALVIR KAUR
|
2608001WL005872
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609437
|
|
BALVIR KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86
(BEHLU)
|
2608001000NRG24140920230095385
|
14/09/2023
|
Manjit Kaur
|
2608001WL005872
|
Manjit Kaur
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609417
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-068-001/94
(BEHLU)
|
2608001000NRG24140920230095392
|
14/09/2023
|
Jagjit Kaur
|
2608001WL005872
|
Jagjit Kaur
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128609407
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-101-002/137
(MASSEWAL)
|
2608001000NRG24140920230095451
|
14/09/2023
|
Rajjo Devi
|
2608001WL005876
|
Rajjo Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128609419
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39
(BEHLU)
|
2608001000NRG24140920230095377
|
14/09/2023
|
AMARJIT KAUR
|
2608001WL005872
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609345
|
|
AMRJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG24140920230095328
|
14/09/2023
|
ANJANA DEVI
|
2608001WL005866
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609392
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG24140920230095329
|
14/09/2023
|
SHASHI BALA
|
2608001WL005866
|
SHASHI BALA
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609377
|
|
SASHI BALA WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47
(LANG MAJARI)
|
2608001000NRG24140920230095330
|
14/09/2023
|
PRINK
|
2608001WL005866
|
PRINK
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609359
|
|
PRINK BALA DO RAM SAROOP
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24140920230095253
|
14/09/2023
|
MANJEET KAUR
|
2608001WL005863
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609381
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24140920230095267
|
14/09/2023
|
HARDEI
|
2608001WL005863
|
HARDEI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609382
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24140920230095268
|
14/09/2023
|
Narinder Kaur
|
2608001WL005863
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128609389
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24140920230095274
|
14/09/2023
|
SOMA devi
|
2608001WL005863
|
SOMA devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128609390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-112-001/115
(SAMLAH)
|
2608001000NRG24140920230095437
|
14/09/2023
|
Shinderpal
|
2608001WL005875
|
Shinderpal
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609373
|
|
SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24140920230095439
|
14/09/2023
|
HARIA RAM
|
2608001WL005875
|
HARIA RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128609395
|
|
HARI RAM SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24140920230095440
|
14/09/2023
|
GIANO DEVI
|
2608001WL005875
|
GIANO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609378
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24140920230095445
|
14/09/2023
|
ROSHAN LAL
|
2608001WL005875
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128609376
|
|
ROSHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24140920230095400
|
14/09/2023
|
CHANDA
|
2608001WL005874
|
CHANDA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609387
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24140920230095401
|
14/09/2023
|
PREETI BALA
|
2608001WL005874
|
PREETI BALA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609391
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24140920230095407
|
14/09/2023
|
malkit kaur
|
2608001WL005874
|
malkit kaur
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609388
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24140920230095412
|
14/09/2023
|
GURMEET KAUR
|
2608001WL005874
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609384
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24140920230095416
|
14/09/2023
|
BAGGO DEVI
|
2608001WL005874
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128609374
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG24140920230095428
|
14/09/2023
|
charanjee lal
|
2608001WL005874
|
charanjee lal
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609375
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24140920230095429
|
14/09/2023
|
MELU RAM
|
2608001WL005874
|
MELU RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128609372
|
|
MELU RAM SO PARKASH CHAND
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24140920230095430
|
14/09/2023
|
JEET RAM
|
2608001WL005874
|
JEET RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7128609371
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG24140920230095277
|
14/09/2023
|
JARNAIL SINGH
|
2608001WL005864
|
JARNAIL SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609370
|
|
Mr. JARNAIL SINGH S/O NAGIEA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24140920230095283
|
14/09/2023
|
SATWINDER KAUR
|
2608001WL005864
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609362
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24140920230095284
|
14/09/2023
|
SONU
|
2608001WL005864
|
SONU
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609369
|
|
SONU WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24140920230095286
|
14/09/2023
|
SHER SINGH
|
2608001WL005864
|
SHER SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609385
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24140920230095289
|
14/09/2023
|
SUNITA DEVI
|
2608001WL005864
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609364
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24140920230095290
|
14/09/2023
|
KAMLESH DEVI
|
2608001WL005864
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609368
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24140920230095293
|
14/09/2023
|
KAMALA
|
2608001WL005864
|
KAMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609383
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24140920230095294
|
14/09/2023
|
HARDEEP KAUR
|
2608001WL005864
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609394
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24140920230095296
|
14/09/2023
|
SUCHA SINGH
|
2608001WL005864
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609386
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24140920230095297
|
14/09/2023
|
ASHA DEVI
|
2608001WL005864
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609361
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24140920230095306
|
14/09/2023
|
RITU
|
2608001WL005864
|
RITU
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609379
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG24140920230095310
|
14/09/2023
|
BALAK RAM
|
2608001WL005864
|
BALAK RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609367
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-120-001/47
(CHANDPUR)
|
2608001000NRG24140920230095315
|
14/09/2023
|
GURMEET SINGH
|
2608001WL005864
|
GURMEET SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609393
|
|
GURMIT CHAND S/O JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG24140920230095318
|
14/09/2023
|
KRISHAN LAL
|
2608001WL005864
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609363
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24140920230095319
|
14/09/2023
|
BALBIR KAUR
|
2608001WL005864
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609380
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24140920230095321
|
14/09/2023
|
SUKHWINDER SINGH
|
2608001WL005864
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609366
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24140920230095322
|
14/09/2023
|
MANIDER KAUR
|
2608001WL005864
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609365
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24140920230095373
|
14/09/2023
|
SITA RAM
|
2608001WL005871
|
SITA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
07/11/2023
|
|
7128609360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389658
|
389658
|
|
|
|
|
|
|
|