|
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-08-001-028-001/14
(SUKHSAL)
|
2608001000NRG24020620230012254
|
02/06/2023
|
LAJAYA DEVI
|
2608001WL001090
|
LAJAYA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845555
|
|
LAJIYA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/16
(SUKHSAL)
|
2608001000NRG24020620230012276
|
02/06/2023
|
RAM SAROOP
|
2608001WL001094
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285428
|
|
RAM SAROOP SO BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/4
(SUKHSAL)
|
2608001000NRG24020620230012277
|
02/06/2023
|
SARWAN CHAND
|
2608001WL001094
|
SARWAN CHAND
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285430
|
|
Mr. SARWAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/45
(SUKHSAL)
|
2608001000NRG24020620230012255
|
02/06/2023
|
NEELAM RANI
|
2608001WL001090
|
NEELAM RANI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845554
|
|
NEELAM RANI W/O GIRDHARI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/50
(SUKHSAL)
|
2608001000NRG24020620230012256
|
02/06/2023
|
KUSAM
|
2608001WL001090
|
KUSAM
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311845553
|
|
KUSAM LATA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/7
(SUKHSAL)
|
2608001000NRG24020620230012258
|
02/06/2023
|
PARVIN KUMARI
|
2608001WL001090
|
PARVIN KUMARI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845556
|
|
Mrs. PARVEEN KUMARI W/O NANAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/87
(SUKHSAL)
|
2608001000NRG24020620230012259
|
02/06/2023
|
NISHA
|
2608001WL001090
|
NISHA
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285429
|
|
NISHA W/O VIJAY KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24020620230012287
|
02/06/2023
|
JEET RAM
|
2608001WL001095
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285424
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24020620230012288
|
02/06/2023
|
PARMESH KUMARI
|
2608001WL001095
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285427
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24020620230012289
|
02/06/2023
|
VIDYA DEVI
|
2608001WL001095
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285426
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24020620230012291
|
02/06/2023
|
KANTA DEVI
|
2608001WL001095
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285422
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG24020620230012298
|
02/06/2023
|
JYOTI
|
2608001WL001095
|
JYOTI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845557
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24020620230012307
|
02/06/2023
|
HARBANS KAUR
|
2608001WL001095
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285425
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/78
(DASGRAN)
|
2608001000NRG24020620230012325
|
02/06/2023
|
Sawaran Kaur
|
2608001WL001095
|
Sawaran Kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285423
|
|
SWARNI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG24020620230012265
|
02/06/2023
|
Parveen begam
|
2608001WL001093
|
Parveen begam
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285408
|
|
PARVEEN BEGAM WO NAIT ALI
|
UCO BANK(607066)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG24020620230012268
|
02/06/2023
|
SULTANA BEGAM
|
2608001WL001093
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285409
|
|
SULTANA BEGUM WO HABIB KHAN
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24020620230012270
|
02/06/2023
|
RAVEENA BEGAM
|
2608001WL001093
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285410
|
|
RAJINA BEGAM WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-088-001/21
(MANAKPUR)
|
2608001000NRG24020620230012271
|
02/06/2023
|
KARAM CHAND
|
2608001WL001093
|
KARAM CHAND
|
00177
|
IOBA0000578
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311845563
|
|
KARAM CHAND S/O CHINT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-062-001/189
(DASGRAN)
|
2608001000NRG24020620230012297
|
02/06/2023
|
Urmila Devi
|
2608001WL001095
|
Urmila Devi
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845566
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24020620230012313
|
02/06/2023
|
NARESH KAUR
|
2608001WL001095
|
NARESH KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285404
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24020620230012324
|
02/06/2023
|
PRITAM SINGH
|
2608001WL001095
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845567
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/110
(BHANUPLI)
|
2608001000NRG24020620230012523
|
02/06/2023
|
PAL SINGH
|
2608001WL001111
|
PAL SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285400
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/27
(BHANUPLI)
|
2608001000NRG24020620230012526
|
02/06/2023
|
RAKSHA DEVI
|
2608001WL001111
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285395
|
|
RAKHSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/28
(BHANUPLI)
|
2608001000NRG24020620230012527
|
02/06/2023
|
KASRO DEVI
|
2608001WL001111
|
KASRO DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285394
|
|
KESRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/293
(BHANUPLI)
|
2608001000NRG24020620230012530
|
02/06/2023
|
MEENA KUMARI
|
2608001WL001111
|
MEENA KUMARI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285392
|
|
MEENA KUMARI WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-071-001/300
(BHANUPLI)
|
2608001000NRG24020620230012533
|
02/06/2023
|
Shushma
|
2608001WL001111
|
Shushma
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285402
|
|
SHUSHMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-071-001/301
(BHANUPLI)
|
2608001000NRG24020620230012534
|
02/06/2023
|
Suman Devi
|
2608001WL001111
|
Suman Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285396
|
|
SUMAN DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG24020620230012535
|
02/06/2023
|
Meena Kumari
|
2608001WL001111
|
Meena Kumari
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285403
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/318
(BHANUPLI)
|
2608001000NRG24020620230012537
|
02/06/2023
|
Santosh Kumari
|
2608001WL001111
|
Santosh Kumari
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285401
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/43
(BHANUPLI)
|
2608001000NRG24020620230012538
|
02/06/2023
|
parveen kumari
|
2608001WL001111
|
parveen kumari
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285399
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/56
(BHANUPLI)
|
2608001000NRG24020620230012539
|
02/06/2023
|
KUSBA DEVI
|
2608001WL001111
|
KUSBA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2312285393
|
|
KUSBA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-071-001/59
(BHANUPLI)
|
2608001000NRG24020620230012540
|
02/06/2023
|
JOGINDER KAUR
|
2608001WL001111
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285390
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-071-001/68
(BHANUPLI)
|
2608001000NRG24020620230012541
|
02/06/2023
|
CHANAN KAUR
|
2608001WL001111
|
CHANAN KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285397
|
|
CHANNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-071-001/75
(BHANUPLI)
|
2608001000NRG24020620230012542
|
02/06/2023
|
CHANCALA DEVI
|
2608001WL001111
|
CHANCALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2312285398
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-071-001/83
(BHANUPLI)
|
2608001000NRG24020620230012543
|
02/06/2023
|
KAMALJIT KAUR
|
2608001WL001111
|
KAMALJIT KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845565
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG24020620230012545
|
02/06/2023
|
RANJEET KAUR
|
2608001WL001111
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285391
|
|
RANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-043-001/215
(DOBETTA)
|
2608001000NRG24020620230012575
|
02/06/2023
|
SAVITARI
|
2608001WL001113
|
SAVITARI
|
00349
|
PSIB0000264
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312285405
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG24020620230012257
|
02/06/2023
|
SARBJIT
|
2608001WL001090
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845530
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24020620230012299
|
02/06/2023
|
Sikander Kaur
|
2608001WL001095
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845538
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24020620230012303
|
02/06/2023
|
SUCHA SINGH
|
2608001WL001095
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845541
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/232
(DASGRAN)
|
2608001000NRG24020620230012310
|
02/06/2023
|
Gurmeet Singh
|
2608001WL001095
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845531
|
|
GURMEET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24020620230012316
|
02/06/2023
|
BALWINDER KAUR
|
2608001WL001095
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845537
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/40
(DASGRAN)
|
2608001000NRG24020620230012317
|
02/06/2023
|
HARBLASH
|
2608001WL001095
|
HARBLASH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
08/06/2023
|
|
2311845536
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24020620230012321
|
02/06/2023
|
SUMAN
|
2608001WL001095
|
SUMAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845539
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24020620230012327
|
02/06/2023
|
GAYANO DEVI
|
2608001WL001095
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845534
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-071-001/281
(BHANUPLI)
|
2608001000NRG24020620230012528
|
02/06/2023
|
Kashmiro Devi
|
2608001WL001111
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845535
|
|
KASHMIRO DEVI WO CHANAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-071-001/295
(BHANUPLI)
|
2608001000NRG24020620230012531
|
02/06/2023
|
SANDEEP KAUR
|
2608001WL001111
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845532
|
|
SANDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-071-001/85
(BHANUPLI)
|
2608001000NRG24020620230012544
|
02/06/2023
|
OM PARKASH
|
2608001WL001111
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845533
|
|
OM PARKASH S/O SUCHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG24020620230012247
|
02/06/2023
|
dhan kaur
|
2608001WL001089
|
dhan kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845540
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-028-001/58
(SUKHSAL)
|
2608001000NRG24020620230012278
|
02/06/2023
|
NEERU
|
2608001WL001094
|
NEERU
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845564
|
|
NEERU DEVI W/O RAMMURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-043-001/192
(DOBETTA)
|
2608001000NRG24020620230012571
|
02/06/2023
|
Vishal Kumar
|
2608001WL001113
|
Vishal Kumar
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285407
|
|
VISHAL KUMAR S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG24020620230012579
|
02/06/2023
|
SUNITA DEVI
|
2608001WL001113
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285406
|
|
SUNITA DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24020620230012295
|
02/06/2023
|
SIMARJEET KAUR
|
2608001WL001095
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285417
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG24020620230012296
|
02/06/2023
|
Arjun Singh
|
2608001WL001095
|
Arjun Singh
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285416
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24020620230012308
|
02/06/2023
|
BABITA DEVI
|
2608001WL001095
|
BABITA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285419
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24020620230012555
|
02/06/2023
|
SUSHMA RANI
|
2608001WL001112
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845560
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG24020620230012560
|
02/06/2023
|
SUKHWINDER SINGH
|
2608001WL001112
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845558
|
|
SUKHWINDER SINGH S/O BIKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-132-001/77
(RAMPUR)
|
2608001000NRG24020620230012242
|
02/06/2023
|
VIDIYA DEVI
|
2608001WL001089
|
VIDIYA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845559
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG24020620230012244
|
02/06/2023
|
Siro Devi
|
2608001WL001089
|
Siro Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312285415
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG24020620230012245
|
02/06/2023
|
Joyti
|
2608001WL001089
|
Joyti
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285418
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24020620230012279
|
02/06/2023
|
JASWINDER KAUR
|
2608001WL001094
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285447
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-028-001/93
(SUKHSAL)
|
2608001000NRG24020620230012280
|
02/06/2023
|
RAKESH KUMAR
|
2608001WL001094
|
RAKESH KUMAR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285448
|
|
RAKESH KUMAR SON OF KASHMIR CHAND DHIMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-071-001/309
(BHANUPLI)
|
2608001000NRG24020620230012536
|
02/06/2023
|
Raksha Devi
|
2608001WL001111
|
Raksha Devi
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2311845529
|
|
RAKHSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-071-001/99
(BHANUPLI)
|
2608001000NRG24020620230012546
|
02/06/2023
|
Mamta Devi
|
2608001WL001111
|
Mamta Devi
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845528
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-028-001/1
(SUKHSAL)
|
2608001000NRG24020620230012273
|
02/06/2023
|
PAWAN KUMAR
|
2608001WL001094
|
PAWAN KUMAR
|
00415
|
SBIN0011849
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311845545
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24020620230012284
|
02/06/2023
|
PINNKY
|
2608001WL001095
|
PINNKY
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2312285439
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-062-001/198
(DASGRAN)
|
2608001000NRG24020620230012302
|
02/06/2023
|
SURINDER LAL
|
2608001WL001095
|
SURINDER LAL
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285421
|
|
MR SURINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24020620230012558
|
02/06/2023
|
GEETA DEVI
|
2608001WL001112
|
GEETA DEVI
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312285437
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG24020620230012246
|
02/06/2023
|
RAM KISHAN
|
2608001WL001089
|
RAM KISHAN
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285463
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG24020620230012252
|
02/06/2023
|
Parmla Devi
|
2608001WL001089
|
Parmla Devi
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285442
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG24020620230012253
|
02/06/2023
|
KISHORI LAL
|
2608001WL001089
|
KISHORI LAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285458
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-028-001/101
(SUKHSAL)
|
2608001000NRG24020620230012274
|
02/06/2023
|
Ramesh Lal
|
2608001WL001094
|
Ramesh Lal
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2312285443
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG24020620230012562
|
02/06/2023
|
NIRMALA DEVI
|
2608001WL001113
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311845543
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG24020620230012563
|
02/06/2023
|
LAGAYA DEVI
|
2608001WL001113
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285444
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG24020620230012564
|
02/06/2023
|
PUSHPA DEVI
|
2608001WL001113
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312285466
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG24020620230012565
|
02/06/2023
|
BAGO DEVI
|
2608001WL001113
|
BAGO DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285441
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG24020620230012566
|
02/06/2023
|
JASVIR KAUR
|
2608001WL001113
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311845542
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG24020620230012569
|
02/06/2023
|
Chand Rani
|
2608001WL001113
|
Chand Rani
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312285460
|
|
CHAND RANI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG24020620230012570
|
02/06/2023
|
SANTOSH KUMARI
|
2608001WL001113
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312285469
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG24020620230012572
|
02/06/2023
|
NEELAM
|
2608001WL001113
|
NEELAM
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311845526
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-043-001/2
(DOBETTA)
|
2608001000NRG24020620230012573
|
02/06/2023
|
BHOLI DEVI
|
2608001WL001113
|
BHOLI DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312285438
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG24020620230012574
|
02/06/2023
|
SATYA DEVI
|
2608001WL001113
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312285459
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG24020620230012576
|
02/06/2023
|
KRISHNA DEVI
|
2608001WL001113
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285467
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-043-001/62
(DOBETTA)
|
2608001000NRG24020620230012577
|
02/06/2023
|
GURMEET KAUR
|
2608001WL001113
|
GURMEET KAUR
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312285465
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG24020620230012578
|
02/06/2023
|
USHA DEVI
|
2608001WL001113
|
USHA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312285464
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-149-001/8
(KAHIWAL BAAS)
|
2608001000NRG24020620230012261
|
02/06/2023
|
RAM KISHAN
|
2608001WL001092
|
RAM KISHAN
|
00415
|
SBIN0050527
|
3636
|
3636
|
Processed
|
08/06/2023
|
|
2312285468
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG24020620230012568
|
02/06/2023
|
Bimla
|
2608001WL001113
|
Bimla
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311845524
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG24020620230012281
|
02/06/2023
|
TOSHI DEVI
|
2608001WL001095
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312285452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-062-001/103
(DASGRAN)
|
2608001000NRG24020620230012282
|
02/06/2023
|
KULDEEP KAUR
|
2608001WL001095
|
KULDEEP KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312285456
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24020620230012286
|
02/06/2023
|
JASPAL SINGH
|
2608001WL001095
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285450
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24020620230012290
|
02/06/2023
|
GURMEET KAUR
|
2608001WL001095
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285445
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24020620230012300
|
02/06/2023
|
Sarbjeet Kaur
|
2608001WL001095
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285431
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-062-001/196
(DASGRAN)
|
2608001000NRG24020620230012301
|
02/06/2023
|
CHANCHAL DEVI
|
2608001WL001095
|
CHANCHAL DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311845527
|
|
MRS CHANCHAL WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-062-001/204
(DASGRAN)
|
2608001000NRG24020620230012304
|
02/06/2023
|
Dev Chand
|
2608001WL001095
|
Dev Chand
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285462
|
|
MR DEV CHAND SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24020620230012305
|
02/06/2023
|
Sudesh Kumari
|
2608001WL001095
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845523
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-062-001/209
(DASGRAN)
|
2608001000NRG24020620230012306
|
02/06/2023
|
SOMA DEVI
|
2608001WL001095
|
SOMA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285440
|
|
SOMA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-062-001/233
(DASGRAN)
|
2608001000NRG24020620230012311
|
02/06/2023
|
Ajmer Singh
|
2608001WL001095
|
Ajmer Singh
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285446
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG24020620230012315
|
02/06/2023
|
SIMRO DEVI
|
2608001WL001095
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285449
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG24020620230012318
|
02/06/2023
|
RASHEM KAUR
|
2608001WL001095
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285457
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24020620230012319
|
02/06/2023
|
RAKSHA DEVI
|
2608001WL001095
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285454
|
|
RAKSHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24020620230012320
|
02/06/2023
|
KRISHNA DEVI
|
2608001WL001095
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285451
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG24020620230012323
|
02/06/2023
|
SHEELA DEVI
|
2608001WL001095
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285455
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG24020620230012326
|
02/06/2023
|
MALOOK CHAND
|
2608001WL001095
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845544
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG24020620230012328
|
02/06/2023
|
RAM KAUR
|
2608001WL001095
|
RAM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845525
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24020620230012329
|
02/06/2023
|
SIMRO DEVI
|
2608001WL001095
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312285453
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-071-001/23
(BHANUPLI)
|
2608001000NRG24020620230012525
|
02/06/2023
|
JEETO
|
2608001WL001111
|
JEETO
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285461
|
|
URMILA DEVI DO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24020620230012314
|
02/06/2023
|
Hardial Singh
|
2608001WL001095
|
Hardial Singh
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285414
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG24020620230012262
|
02/06/2023
|
MELA RAM
|
2608001WL001093
|
MELA RAM
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311845562
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG24020620230012264
|
02/06/2023
|
Seema devi
|
2608001WL001093
|
Seema devi
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285413
|
|
SEEMA DEVI W/O FARID BAKSH
|
UCO BANK(607066)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG24020620230012266
|
02/06/2023
|
Pashima
|
2608001WL001093
|
Pashima
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285412
|
|
PASHIMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24020620230012269
|
02/06/2023
|
SUMAN DEVI
|
2608001WL001093
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2311845561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24020620230012272
|
02/06/2023
|
TARO DEVI
|
2608001WL001093
|
TARO DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312285411
|
|
TARO DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24020620230012294
|
02/06/2023
|
SAROJ BALA
|
2608001WL001095
|
SAROJ BALA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285420
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24020620230012547
|
02/06/2023
|
BEENA RANI
|
2608001WL001112
|
BEENA RANI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312285436
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24020620230012549
|
02/06/2023
|
KUSHLEYA DEVI
|
2608001WL001112
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845549
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24020620230012551
|
02/06/2023
|
Maya
|
2608001WL001112
|
Maya
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285435
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24020620230012552
|
02/06/2023
|
SHARDA DEVI
|
2608001WL001112
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2312285432
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24020620230012553
|
02/06/2023
|
SUNITA DEVI
|
2608001WL001112
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845546
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24020620230012554
|
02/06/2023
|
KIRAN DEVI
|
2608001WL001112
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845548
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG24020620230012556
|
02/06/2023
|
BANKI DEVI
|
2608001WL001112
|
BANKI DEVI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845550
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24020620230012557
|
02/06/2023
|
ASHA RANI
|
2608001WL001112
|
ASHA RANI
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845547
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG24020620230012559
|
02/06/2023
|
NARINDER KAUR
|
2608001WL001112
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2312285433
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-096-001/98
(GARA)
|
2608001000NRG24020620230012561
|
02/06/2023
|
ASHWANI KUMAR
|
2608001WL001112
|
ASHWANI KUMAR
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
08/06/2023
|
|
2311845551
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-131-001/94
(LAMLEHRI)
|
2608001000NRG24020620230012241
|
02/06/2023
|
RAJINDER SINGH
|
2608001WL001089
|
RAJINDER SINGH
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
08/06/2023
|
|
2311845552
|
|
RAJINDER SINGH SO BALAM SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-135-001/30
(NANOWAL)
|
2608001000NRG24020620230012250
|
02/06/2023
|
DATTA RAM
|
2608001WL001089
|
DATTA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312285434
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298152
|
298152
|
|
|
|
|
|
|
|