|
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-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG23210620220022577
|
26/06/2022
|
NIRMAL DEVI
|
2608001WL001925
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174193
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG23210620220022578
|
26/06/2022
|
KULDEEP KAUR
|
2608001WL001925
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174188
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG23210620220022579
|
26/06/2022
|
BAKSH KAUR
|
2608001WL001925
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174189
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG23210620220022580
|
26/06/2022
|
SONIYA
|
2608001WL001925
|
SONIYA
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174191
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG23210620220022582
|
26/06/2022
|
RAM PYARI
|
2608001WL001925
|
RAM PYARI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174192
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG23210620220022583
|
26/06/2022
|
SUMAN DEVI
|
2608001WL001925
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914174187
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG23210620220022584
|
26/06/2022
|
GURBAKES KAUR
|
2608001WL001925
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174190
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG23210620220022587
|
26/06/2022
|
SEEMA DEVI
|
2608001WL001925
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174195
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG23240620220024704
|
26/06/2022
|
NIRMALA DEVI
|
2608001WL002082
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174179
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/19
(DOLOWAL)
|
2608001000NRG23240620220024705
|
26/06/2022
|
RAJ RANI
|
2608001WL002082
|
RAJ RANI
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174180
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG23240620220024706
|
26/06/2022
|
GURDEEP SINGH
|
2608001WL002082
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174177
|
|
GURDEEP SINGH S/O GANGI RAM
|
BANK OF BARODA(606985)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG23240620220024709
|
26/06/2022
|
MAMTA
|
2608001WL002082
|
MAMTA
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174176
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG23240620220024710
|
26/06/2022
|
ASHA RANI
|
2608001WL002082
|
ASHA RANI
|
00032
|
UTIB0002235
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174178
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG23240620220024711
|
26/06/2022
|
JULAMI DEVI
|
2608001WL002082
|
JULAMI DEVI
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174183
|
|
JULMI DEVI W/O RATAN CHAND
|
AXIS BANK(607153)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/8
(DOLOWAL)
|
2608001000NRG23240620220024712
|
26/06/2022
|
CHOTU RAM
|
2608001WL002082
|
CHOTU RAM
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174182
|
|
CHOTU RAM
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG23240620220024713
|
26/06/2022
|
NAJAMA
|
2608001WL002082
|
NAJAMA
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174181
|
|
NAZMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/12
(KALSERA)
|
2608001000NRG23250620220025582
|
26/06/2022
|
GEETA DEVI
|
2608001WL002156
|
GEETA DEVI
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174185
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-042-001/25
(KALSERA)
|
2608001000NRG23250620220025586
|
26/06/2022
|
USHA DEVI
|
2608001WL002156
|
USHA DEVI
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174186
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG23250620220025587
|
26/06/2022
|
NIRMALA DEVI
|
2608001WL002156
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174194
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG23250620220025596
|
26/06/2022
|
JOGINDER PAUL
|
2608001WL002156
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174184
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG23230620220023981
|
26/06/2022
|
PARKESH CHAND
|
2608001WL002028
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174172
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-100-001/17
(DEHANI)
|
2608001000NRG23220620220023541
|
26/06/2022
|
KULWINDER KAUR
|
2608001WL001995
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174314
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG23220620220023542
|
26/06/2022
|
HARBANSI
|
2608001WL001995
|
HARBANSI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174315
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG23220620220023544
|
26/06/2022
|
JASVEER KAUR
|
2608001WL001995
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174321
|
|
MRS JASVIR KAUR WO RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG23220620220023546
|
26/06/2022
|
MEHAR SINGH
|
2608001WL001995
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174323
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG23220620220023547
|
26/06/2022
|
BAGGO
|
2608001WL001995
|
BAGGO
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174324
|
|
BAGGO
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG23220620220023559
|
26/06/2022
|
MANJEET KAUR
|
2608001WL001996
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174319
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-114-001/112
(BALOLI)
|
2608001000NRG23220620220023513
|
26/06/2022
|
ROSHANI DEVI
|
2608001WL001994
|
ROSHANI DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174322
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-114-001/113
(BALOLI)
|
2608001000NRG23220620220023514
|
26/06/2022
|
SIKNDRO DEVI
|
2608001WL001994
|
SIKNDRO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174318
|
|
SIKANDRO
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-114-001/124
(BALOLI)
|
2608001000NRG23220620220023516
|
26/06/2022
|
MANJIT KAUR
|
2608001WL001994
|
MANJIT KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174317
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-114-001/139
(BALOLI)
|
2608001000NRG23220620220023519
|
26/06/2022
|
NARINDER KAUR
|
2608001WL001994
|
NARINDER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174316
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-114-001/94
(BALOLI)
|
2608001000NRG23220620220023537
|
26/06/2022
|
MAHINDER KAUR
|
2608001WL001994
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174320
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-114-001/96
(BALOLI)
|
2608001000NRG23220620220023538
|
26/06/2022
|
SUKHDAI
|
2608001WL001994
|
SUKHDAI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174313
|
|
SUKH DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG23230620220023983
|
26/06/2022
|
KHUSHI RAM
|
2608001WL002028
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174173
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG23250620220025591
|
26/06/2022
|
SANTOSH KUMARI
|
2608001WL002156
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174171
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG23210620220022736
|
26/06/2022
|
PARTOSH LAL
|
2608001WL001936
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174309
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG23210620220022557
|
26/06/2022
|
LAXMAN DASS
|
2608001WL001924
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174310
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-097-001/18
(GHANARU)
|
2608001000NRG23210620220022598
|
26/06/2022
|
KAMLESH KUMARI
|
2608001WL001926
|
KAMLESH KUMARI
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174352
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-097-001/4
(GHANARU)
|
2608001000NRG23210620220022601
|
26/06/2022
|
KULWANT KAUR
|
2608001WL001926
|
KULWANT KAUR
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174355
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-097-001/42
(GHANARU)
|
2608001000NRG23210620220022602
|
26/06/2022
|
BIASA DEVI
|
2608001WL001926
|
BIASA DEVI
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174350
|
|
BYASA DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-097-001/54
(GHANARU)
|
2608001000NRG23210620220022605
|
26/06/2022
|
RAJ KAUR
|
2608001WL001926
|
RAJ KAUR
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174354
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-097-001/68
(GHANARU)
|
2608001000NRG23210620220022607
|
26/06/2022
|
GIAN KAUR
|
2608001WL001926
|
GIAN KAUR
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174353
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG23210620220022608
|
26/06/2022
|
KRISHANA DEVI
|
2608001WL001926
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174351
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-097-001/75
(GHANARU)
|
2608001000NRG23210620220022609
|
26/06/2022
|
SUSHAMA DEVI
|
2608001WL001926
|
SUSHAMA DEVI
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174373
|
|
SHUSHMA RANI
|
HDFC BANK LTD(607152)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG23220620220023558
|
26/06/2022
|
RAM KAUR
|
2608001WL001996
|
RAM KAUR
|
00152
|
HDFC0001427
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174367
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG23220620220023567
|
26/06/2022
|
AMARJEET KAUR
|
2608001WL001996
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174358
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG23220620220023570
|
26/06/2022
|
PARMINDER KAUR
|
2608001WL001996
|
PARMINDER KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174368
|
|
MRS PARMINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG23220620220023571
|
26/06/2022
|
BHAJAN SINGH
|
2608001WL001996
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174372
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23220620220023572
|
26/06/2022
|
PARVEEN KAUR
|
2608001WL001996
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174369
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG23220620220023576
|
26/06/2022
|
DARSHAN KAUR
|
2608001WL001996
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174364
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-122-001/28
(BADDAL UPPER)
|
2608001000NRG23220620220023578
|
26/06/2022
|
JATINDER KAUR
|
2608001WL001996
|
JATINDER KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174370
|
|
MRS JATINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG23220620220023579
|
26/06/2022
|
RASHPAL KAUR
|
2608001WL001996
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174366
|
|
MASTER LUCKY UG RASHPAL KAUR MOTHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG23220620220023580
|
26/06/2022
|
JASVIR KAUR
|
2608001WL001996
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174357
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-122-001/30
(BADDAL UPPER)
|
2608001000NRG23220620220023581
|
26/06/2022
|
SURJEET SINGH
|
2608001WL001996
|
SURJEET SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174359
|
|
SURJITSINGH
|
GENERAL POST OFFICE(607245)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG23220620220023583
|
26/06/2022
|
AVTAR KAUR
|
2608001WL001996
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174371
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG23220620220023584
|
26/06/2022
|
KULWANT KAUR
|
2608001WL001996
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914174362
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG23220620220023588
|
26/06/2022
|
KULVEER KAUR
|
2608001WL001996
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174365
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-122-001/61
(BADDAL UPPER)
|
2608001000NRG23220620220023597
|
26/06/2022
|
BABLI
|
2608001WL001996
|
BABLI
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2914174349
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-122-001/65
(BADDAL UPPER)
|
2608001000NRG23220620220023599
|
26/06/2022
|
GAGANDEEP SHARMA
|
2608001WL001996
|
GAGANDEEP SHARMA
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174356
|
|
MR GAGANDEEP SO PREM CNAHD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-122-001/67
(BADDAL UPPER)
|
2608001000NRG23220620220023601
|
26/06/2022
|
DIMPLE KUMAR
|
2608001WL001996
|
DIMPLE KUMAR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174360
|
|
DIMPLE KUMAR
|
HDFC BANK LTD(607152)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-122-001/68
(BADDAL UPPER)
|
2608001000NRG23220620220023602
|
26/06/2022
|
GURPAL SINGH
|
2608001WL001996
|
GURPAL SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174361
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-122-001/8
(BADDAL UPPER)
|
2608001000NRG23220620220023606
|
26/06/2022
|
MEERA DEVI
|
2608001WL001996
|
MEERA DEVI
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174363
|
|
MEERA DEVI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG23220620220023589
|
26/06/2022
|
HARJIT SINGH
|
2608001WL001996
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174374
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG23210620220022566
|
26/06/2022
|
MANJEET KAUR
|
2608001WL001924
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174375
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-072-001/21
(TAPPRIAN)
|
2608001000NRG23230620220023924
|
26/06/2022
|
DEVKI
|
2608001WL002023
|
DEVKI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174201
|
|
DEVKI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-072-001/49
(TAPPRIAN)
|
2608001000NRG23230620220023926
|
26/06/2022
|
ASHA RANI
|
2608001WL002023
|
ASHA RANI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174204
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-072-001/51
(TAPPRIAN)
|
2608001000NRG23230620220023927
|
26/06/2022
|
LASHMI
|
2608001WL002023
|
LASHMI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174202
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-072-001/52
(TAPPRIAN)
|
2608001000NRG23230620220023928
|
26/06/2022
|
JAGIR KAUR
|
2608001WL002023
|
JAGIR KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174205
|
|
JAGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-072-001/56
(TAPPRIAN)
|
2608001000NRG23230620220023931
|
26/06/2022
|
RAJ KUMARI
|
2608001WL002023
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174200
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-072-001/59
(TAPPRIAN)
|
2608001000NRG23230620220023932
|
26/06/2022
|
MEERA DEVI
|
2608001WL002023
|
MEERA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174203
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-076-001/11
(THALLU)
|
2608001000NRG23230620220024010
|
26/06/2022
|
DARSHNA DEVI
|
2608001WL002033
|
DARSHNA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174197
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG23230620220024013
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002033
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174198
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-076-001/71
(THALLU)
|
2608001000NRG23230620220024017
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002033
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174199
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-076-001/90
(THALLU)
|
2608001000NRG23230620220024019
|
26/06/2022
|
ROSHANI DEVI
|
2608001WL002033
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174196
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG23240620220024679
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002081
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174209
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-122-001/40
(BADDAL UPPER)
|
2608001000NRG23220620220023587
|
26/06/2022
|
KAUSHAYALA DEVI
|
2608001WL001996
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174207
|
|
KAUSHILYA DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-122-001/48
(BADDAL UPPER)
|
2608001000NRG23220620220023590
|
26/06/2022
|
Sham lal
|
2608001WL001996
|
Sham lal
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174211
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG23220620220023594
|
26/06/2022
|
SUMAN KUMARI
|
2608001WL001996
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174206
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-122-001/64
(BADDAL UPPER)
|
2608001000NRG23220620220023598
|
26/06/2022
|
KAMLESH KUMARI
|
2608001WL001996
|
KAMLESH KUMARI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174208
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG23220620220023605
|
26/06/2022
|
jaspreet singh
|
2608001WL001996
|
jaspreet singh
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174210
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG23210620220022765
|
26/06/2022
|
RAJVINDER KAUR
|
2608001WL001939
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174251
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG23210620220022722
|
26/06/2022
|
GURMEET KAUR
|
2608001WL001936
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174218
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG23210620220022723
|
26/06/2022
|
MAYA DEVI
|
2608001WL001936
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174217
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG23210620220022728
|
26/06/2022
|
GURMEET KAUR
|
2608001WL001936
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2914174219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG23210620220022729
|
26/06/2022
|
KESARO
|
2608001WL001936
|
KESARO
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174220
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-018-001/26
(BELA DHIANI)
|
2608001000NRG23220620220023748
|
26/06/2022
|
SONU
|
2608001WL002007
|
SONU
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174174
|
|
SONU W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-066-001/23
(JINDWARI)
|
2608001000NRG23230620220023941
|
26/06/2022
|
AMARJEET KAUR
|
2608001WL002024
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174175
|
|
AMARJIT KAUR W/O ASMEEL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-018-001/3
(BELA DHIANI)
|
2608001000NRG23220620220023749
|
26/06/2022
|
AMAR DEVI
|
2608001WL002007
|
AMAR DEVI
|
00354
|
PUNB0035900
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174214
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG23230620220023984
|
26/06/2022
|
SIMRO DEVI
|
2608001WL002028
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174222
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG23250620220025589
|
26/06/2022
|
POONAM DEVI
|
2608001WL002156
|
POONAM DEVI
|
00354
|
PUNB0078600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174221
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-097-001/23
(GHANARU)
|
2608001000NRG23210620220022599
|
26/06/2022
|
KASHMIRI LAL
|
2608001WL001926
|
KASHMIRI LAL
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174223
|
|
KASHMIRI LAL SO JHAGDU RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG23210620220022745
|
26/06/2022
|
VIJAY KUMARI
|
2608001WL001937
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174228
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG23210620220022746
|
26/06/2022
|
RAJ KUMARI
|
2608001WL001937
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174243
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG23210620220022747
|
26/06/2022
|
SUSHMA RANI
|
2608001WL001937
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914174242
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG23210620220022764
|
26/06/2022
|
MAMTA RANI
|
2608001WL001939
|
MAMTA RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174240
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG23210620220022767
|
26/06/2022
|
KIRANJEET KAUR
|
2608001WL001939
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174236
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG23210620220022780
|
26/06/2022
|
SURINDER KAUR
|
2608001WL001939
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174226
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG23210620220022781
|
26/06/2022
|
KAMLESH KUMARI
|
2608001WL001939
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174241
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG23210620220022726
|
26/06/2022
|
GURMAIL SINGH
|
2608001WL001936
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174224
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG23210620220022727
|
26/06/2022
|
JASWINDER KAUR
|
2608001WL001936
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174225
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG23210620220022731
|
26/06/2022
|
JASWINDER KAUR
|
2608001WL001936
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174233
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG23210620220022576
|
26/06/2022
|
MAMTA DEVI
|
2608001WL001925
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174237
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG23210620220022550
|
26/06/2022
|
BALWINDER KAUR
|
2608001WL001923
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174239
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-096-001/71
(GARA)
|
2608001000NRG23210620220022552
|
26/06/2022
|
SEEMA DEVI
|
2608001WL001923
|
SEEMA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174231
|
|
SEEMA DEVI WO MALKEET SINGH
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-096-001/75
(GARA)
|
2608001000NRG23210620220022554
|
26/06/2022
|
MANPREET KAUR
|
2608001WL001923
|
MANPREET KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174234
|
|
MANJIT KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-097-001/14
(GHANARU)
|
2608001000NRG23210620220022596
|
26/06/2022
|
NEELAM DEVI
|
2608001WL001926
|
NEELAM DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174227
|
|
NEELAM RANI & CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG23210620220022600
|
26/06/2022
|
KAMLESH KAUR
|
2608001WL001926
|
KAMLESH KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174229
|
|
KAMLESH KUMARI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-097-001/46
(GHANARU)
|
2608001000NRG23210620220022604
|
26/06/2022
|
SAMAR DEV
|
2608001WL001926
|
SAMAR DEV
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174238
|
|
RAJINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-097-001/64
(GHANARU)
|
2608001000NRG23210620220022606
|
26/06/2022
|
USHA DEVI
|
2608001WL001926
|
USHA DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174230
|
|
USHA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG23220620220023586
|
26/06/2022
|
AJMAR KAUR
|
2608001WL001996
|
AJMAR KAUR
|
00354
|
PUNB0097300
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2914174232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-122-001/54
(BADDAL UPPER)
|
2608001000NRG23220620220023595
|
26/06/2022
|
RANBIR SINGH
|
2608001WL001996
|
RANBIR SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914174244
|
|
RANVIR SINGH S/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG23210620220022572
|
26/06/2022
|
MANJEET KAUR
|
2608001WL001924
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174235
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG23210620220022742
|
26/06/2022
|
VEENA DAVI
|
2608001WL001937
|
VEENA DAVI
|
00354
|
PUNB0284300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174325
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-018-001/105
(BELA DHIANI)
|
2608001000NRG23220620220023616
|
26/06/2022
|
KISHAN
|
2608001WL001997
|
KISHAN
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174132
|
|
KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-018-001/11
(BELA DHIANI)
|
2608001000NRG23220620220023617
|
26/06/2022
|
RACHANA
|
2608001WL001997
|
RACHANA
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174212
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG23220620220023618
|
26/06/2022
|
KAKI
|
2608001WL001997
|
KAKI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174135
|
|
KAKI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-018-001/16
(BELA DHIANI)
|
2608001000NRG23220620220023744
|
26/06/2022
|
DARSHANA
|
2608001WL002007
|
DARSHANA
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174131
|
|
DARSHANA DEVI W O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-018-001/19
(BELA DHIANI)
|
2608001000NRG23220620220023745
|
26/06/2022
|
MANJIT KAUR
|
2608001WL002007
|
MANJIT KAUR
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174138
|
|
GURMEET KAUR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-018-001/23
(BELA DHIANI)
|
2608001000NRG23220620220023746
|
26/06/2022
|
KARMI
|
2608001WL002007
|
KARMI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174215
|
|
KARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-018-001/34
(BELA DHIANI)
|
2608001000NRG23220620220023750
|
26/06/2022
|
CHARNO DEVI
|
2608001WL002007
|
CHARNO DEVI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174134
|
|
CHARAN KAUR W O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-018-001/35
(BELA DHIANI)
|
2608001000NRG23220620220023751
|
26/06/2022
|
SIKANDER KAUR
|
2608001WL002007
|
SIKANDER KAUR
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174136
|
|
SIKANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-018-001/5
(BELA DHIANI)
|
2608001000NRG23220620220023753
|
26/06/2022
|
CHANO
|
2608001WL002007
|
CHANO
|
00354
|
PUNB0623500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174133
|
|
GURCHARAN SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-018-001/6
(BELA DHIANI)
|
2608001000NRG23220620220023755
|
26/06/2022
|
USHA DEVI
|
2608001WL002007
|
USHA DEVI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174128
|
|
USHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-018-001/78
(BELA DHIANI)
|
2608001000NRG23220620220023756
|
26/06/2022
|
DALJEET KAUR
|
2608001WL002007
|
DALJEET KAUR
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174137
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG23220620220023757
|
26/06/2022
|
KESRO
|
2608001WL002007
|
KESRO
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174130
|
|
KESHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-018-001/82
(BELA DHIANI)
|
2608001000NRG23220620220023758
|
26/06/2022
|
KEWAL KRISHAN
|
2608001WL002007
|
KEWAL KRISHAN
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174213
|
|
Mr. KEWAL KRISHAN S/O BANTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-018-001/95
(BELA DHIANI)
|
2608001000NRG23220620220023759
|
26/06/2022
|
GEETA DEVI
|
2608001WL002007
|
GEETA DEVI
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174129
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-018-001/98
(BELA DHIANI)
|
2608001000NRG23220620220023760
|
26/06/2022
|
midoo devi
|
2608001WL002007
|
midoo devi
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174139
|
|
MAHINDO W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG23210620220023487
|
26/06/2022
|
SAROJ
|
2608001WL001991
|
SAROJ
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174344
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG23240620220024689
|
26/06/2022
|
KARAMJEET KAUR
|
2608001WL002081
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174345
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-122-001/74
(BADDAL UPPER)
|
2608001000NRG23220620220023603
|
26/06/2022
|
JEEVANJOT SINGH
|
2608001WL001996
|
JEEVANJOT SINGH
|
00415
|
SBIN0011977
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174311
|
|
JEEVANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG23210620220022558
|
26/06/2022
|
NIRMALA DEVI
|
2608001WL001924
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174346
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG23210620220022575
|
26/06/2022
|
GURDYAL SINGH
|
2608001WL001924
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174312
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG23220620220023762
|
26/06/2022
|
karam singh
|
2608001WL002008
|
karam singh
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174140
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG23220620220023786
|
26/06/2022
|
SHETAL SINGH
|
2608001WL002008
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174144
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG23210620220022585
|
26/06/2022
|
MANJEET KAUR
|
2608001WL001925
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174127
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG23210620220022594
|
26/06/2022
|
RANI
|
2608001WL001925
|
RANI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174161
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG23240620220024695
|
26/06/2022
|
JAIPAL
|
2608001WL002081
|
JAIPAL
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174163
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-122-001/2
(BADDAL UPPER)
|
2608001000NRG23220620220023574
|
26/06/2022
|
HARDEEP SINGH
|
2608001WL001996
|
HARDEEP SINGH
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174376
|
|
DHANWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG23210620220022559
|
26/06/2022
|
RANJEET SINGH
|
2608001WL001924
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174377
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG23210620220022561
|
26/06/2022
|
CHINTO DEVI
|
2608001WL001924
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174141
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG23210620220022569
|
26/06/2022
|
JASVEER KAUR
|
2608001WL001924
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2914174379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-039-001/30
(KHERA BAGH)
|
2608001000NRG23230620220023980
|
26/06/2022
|
SUKHDEV SINGH
|
2608001WL002028
|
SUKHDEV SINGH
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174157
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-045-001/30
(HAMBEWAL)
|
2608001000NRG23250620220025600
|
26/06/2022
|
KRISHANA DEVI
|
2608001WL002157
|
KRISHANA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174164
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG23250620220025601
|
26/06/2022
|
KARMO DEVI
|
2608001WL002157
|
KARMO DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174165
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-045-001/37
(HAMBEWAL)
|
2608001000NRG23250620220025602
|
26/06/2022
|
SOMA DEVI
|
2608001WL002157
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174155
|
|
MRS SOMA DEVI DSSOPLA NO180476
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-045-001/56
(HAMBEWAL)
|
2608001000NRG23250620220025604
|
26/06/2022
|
RAJINDER KAUR
|
2608001WL002157
|
RAJINDER KAUR
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174168
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG23220620220023637
|
26/06/2022
|
SURINDER KAUR
|
2608001WL002001
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174347
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-114-001/97
(BALOLI)
|
2608001000NRG23220620220023539
|
26/06/2022
|
KRISHNA DEVI
|
2608001WL001994
|
KRISHNA DEVI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174378
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG23240620220024680
|
26/06/2022
|
JOGINDRO DEVI
|
2608001WL002081
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174169
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG23240620220024697
|
26/06/2022
|
CHHINDI DEVI
|
2608001WL002081
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174159
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-114-001/101
(BALOLI)
|
2608001000NRG23220620220023509
|
26/06/2022
|
MAYA
|
2608001WL001994
|
MAYA
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174166
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-114-001/103
(BALOLI)
|
2608001000NRG23220620220023511
|
26/06/2022
|
NEEELU
|
2608001WL001994
|
NEEELU
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174392
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-114-001/122
(BALOLI)
|
2608001000NRG23220620220023515
|
26/06/2022
|
KAUSHALAYA
|
2608001WL001994
|
KAUSHALAYA
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174391
|
|
KAUSHALYA DEVI W O BAKHTAWAR SINGH
|
CANARA BANK(508532)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG23240620220024717
|
26/06/2022
|
BHEM SINGH
|
2608001WL002082
|
BHEM SINGH
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174142
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-114-001/19
(BALOLI)
|
2608001000NRG23220620220023528
|
26/06/2022
|
SHADI RAM
|
2608001WL001994
|
SHADI RAM
|
00415
|
SBIN0050543
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174390
|
|
SADI RAM
|
CANARA BANK(508532)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-114-001/25
(BALOLI)
|
2608001000NRG23220620220023530
|
26/06/2022
|
TARSEM SINGH
|
2608001WL001994
|
TARSEM SINGH
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174393
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-114-001/33
(BALOLI)
|
2608001000NRG23220620220023533
|
26/06/2022
|
KADU RAM
|
2608001WL001994
|
KADU RAM
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174167
|
|
MR KADU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-114-001/76
(BALOLI)
|
2608001000NRG23240620220024718
|
26/06/2022
|
SANGAT SINGH
|
2608001WL002082
|
SANGAT SINGH
|
00415
|
SBIN0050543
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174160
|
|
MR SANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-061-001/103
(DHER)
|
2608001000NRG23220620220023763
|
26/06/2022
|
NEELAM DEVI
|
2608001WL002008
|
NEELAM DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174380
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG23220620220023764
|
26/06/2022
|
BALWINDER KAUR
|
2608001WL002008
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914174348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG23220620220023765
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002008
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914174394
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-061-001/122
(DHER)
|
2608001000NRG23220620220023767
|
26/06/2022
|
RANI
|
2608001WL002008
|
RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174395
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23220620220023768
|
26/06/2022
|
RANI
|
2608001WL002008
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174162
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23220620220023625
|
26/06/2022
|
TARA SINGH
|
2608001WL002000
|
TARA SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174143
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG23220620220023770
|
26/06/2022
|
KASHMEER KAUR
|
2608001WL002008
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174383
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23220620220023772
|
26/06/2022
|
RAM DULARI
|
2608001WL002008
|
RAM DULARI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174153
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23220620220023773
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002008
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174382
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23220620220023778
|
26/06/2022
|
SATAYA DEVI
|
2608001WL002008
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174386
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG23220620220023785
|
26/06/2022
|
AMARJEET KAUR
|
2608001WL002008
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174389
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23220620220023788
|
26/06/2022
|
DARSHAN SINGH
|
2608001WL002008
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174151
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23220620220023789
|
26/06/2022
|
JASWANT KAUR
|
2608001WL002008
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174170
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23220620220023792
|
26/06/2022
|
KAMALA
|
2608001WL002008
|
KAMALA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174150
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-061-001/78
(DHER)
|
2608001000NRG23220620220023793
|
26/06/2022
|
MANJEET KAUR
|
2608001WL002008
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2914174387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23220620220023794
|
26/06/2022
|
MAHINDER KAUR
|
2608001WL002008
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174385
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23220620220023796
|
26/06/2022
|
AMANDEEP SINGH
|
2608001WL002008
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174156
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG23220620220023797
|
26/06/2022
|
MANDEEP KAUR
|
2608001WL002008
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174388
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG23230620220023946
|
26/06/2022
|
JASPAL SINGH
|
2608001WL002026
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174158
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG23230620220023966
|
26/06/2022
|
MALOOK CHAND
|
2608001WL002026
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174381
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG23240620220024663
|
26/06/2022
|
SARWANI DEVI
|
2608001WL002080
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174152
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-064-001/191
(KHAMERA)
|
2608001000NRG23240620220024667
|
26/06/2022
|
KANTA DEVI
|
2608001WL002080
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174396
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-064-001/210
(KHAMERA)
|
2608001000NRG23240620220024669
|
26/06/2022
|
NEELAM KUMARI
|
2608001WL002080
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174384
|
|
NEELAM KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG23240620220024671
|
26/06/2022
|
BALJIT KAUR
|
2608001WL002080
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174397
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG23240620220024673
|
26/06/2022
|
KAMALA DEVI
|
2608001WL002080
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174145
|
|
KAMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG23240620220024674
|
26/06/2022
|
LAKHVINDER KAUR
|
2608001WL002080
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174147
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG23240620220024675
|
26/06/2022
|
BABI DEVI
|
2608001WL002080
|
BABI DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174149
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG23240620220024676
|
26/06/2022
|
JULMI DEVI
|
2608001WL002080
|
JULMI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174154
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG23240620220024677
|
26/06/2022
|
RAJ RANI
|
2608001WL002080
|
RAJ RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174146
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-064-001/70
(KHAMERA)
|
2608001000NRG23240620220024678
|
26/06/2022
|
ROSHANI DEVI
|
2608001WL002080
|
ROSHANI DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174148
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-085-001/53
(BANDLEHRI)
|
2608001000NRG23220620220023644
|
26/06/2022
|
SUKHDEV
|
2608001WL002001
|
SUKHDEV
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174216
|
|
SUKHDEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG23210620220023466
|
26/06/2022
|
KAMALA
|
2608001WL001991
|
KAMALA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174272
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-073-001/113
(DAROLI LOWER)
|
2608001000NRG23210620220023468
|
26/06/2022
|
SURJEET KAUR
|
2608001WL001991
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174256
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG23210620220023469
|
26/06/2022
|
MAYA DEVI
|
2608001WL001991
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174257
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG23210620220023471
|
26/06/2022
|
SANTOSH KUMARI
|
2608001WL001991
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174273
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG23210620220023472
|
26/06/2022
|
ISHEAA
|
2608001WL001991
|
ISHEAA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174274
|
|
ISHA
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG23210620220023473
|
26/06/2022
|
BHAGAWATI DEVI
|
2608001WL001991
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174275
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG23210620220023474
|
26/06/2022
|
RACHANI DEVI
|
2608001WL001991
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174281
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG23210620220023475
|
26/06/2022
|
ASHA DEVI
|
2608001WL001991
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174279
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-073-001/214
(DAROLI LOWER)
|
2608001000NRG23210620220023476
|
26/06/2022
|
SHAKUNTALA DEVI
|
2608001WL001991
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174260
|
|
SHAKUNTLA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-073-001/225
(DAROLI LOWER)
|
2608001000NRG23210620220023477
|
26/06/2022
|
TARO DEVI
|
2608001WL001991
|
TARO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174269
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG23210620220023482
|
26/06/2022
|
SOMA DEVI
|
2608001WL001991
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174248
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG23210620220023483
|
26/06/2022
|
TARA CHAND
|
2608001WL001991
|
TARA CHAND
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174252
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG23210620220023484
|
26/06/2022
|
JINDO DEVI
|
2608001WL001991
|
JINDO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174258
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG23210620220023485
|
26/06/2022
|
KAMALA DEVI
|
2608001WL001991
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174254
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG23210620220023486
|
26/06/2022
|
ASHWANI KUMAR
|
2608001WL001991
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174255
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG23210620220023490
|
26/06/2022
|
BIMLA DEVI
|
2608001WL001991
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914174280
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG23230620220023967
|
26/06/2022
|
BIASA DEVI
|
2608001WL002027
|
BIASA DEVI
|
00462
|
UCBA0001101
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2914174290
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG23230620220023969
|
26/06/2022
|
BALWINDER KAUR
|
2608001WL002027
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174270
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-074-001/5
(DAROLI UPPER)
|
2608001000NRG23230620220023978
|
26/06/2022
|
BANDANA
|
2608001WL002027
|
BANDANA
|
00462
|
UCBA0001101
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2914174288
|
|
BANDANA
|
PUNJAB & SIND BANK(607087)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG23230620220023979
|
26/06/2022
|
CHARANJEET SINGH
|
2608001WL002027
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2914174253
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG23240620220024719
|
26/06/2022
|
GURDASS RAM
|
2608001WL002083
|
GURDASS RAM
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174246
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG23220620220023688
|
26/06/2022
|
SUKHDEV SINGH
|
2608001WL002005
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174278
|
|
SUKHDEV S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-083-001/103
(BRAHAMPUR)
|
2608001000NRG23220620220023689
|
26/06/2022
|
KRISHNA DEVI
|
2608001WL002005
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174277
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-083-001/114
(BRAHAMPUR)
|
2608001000NRG23220620220023690
|
26/06/2022
|
BHOLI
|
2608001WL002005
|
BHOLI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174276
|
|
BHOLI WO RAM JI
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-083-001/13
(BRAHAMPUR)
|
2608001000NRG23220620220023694
|
26/06/2022
|
MANJEET KAUR
|
2608001WL002005
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174264
|
|
MANJEET KUMARI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG23220620220023695
|
26/06/2022
|
SEETA DEVI
|
2608001WL002005
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174265
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-083-001/20
(BRAHAMPUR)
|
2608001000NRG23220620220023707
|
26/06/2022
|
SATEYA DEVI
|
2608001WL002005
|
SATEYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174247
|
|
SATYA DEVI W/O TEJA SINGH
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG23220620220023708
|
26/06/2022
|
CHARAN DASS
|
2608001WL002005
|
CHARAN DASS
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174245
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG23220620220023709
|
26/06/2022
|
RAMESH CHAND
|
2608001WL002005
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174271
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-083-001/40
(BRAHAMPUR)
|
2608001000NRG23220620220023710
|
26/06/2022
|
SHINDO
|
2608001WL002005
|
SHINDO
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174292
|
|
SHINDO DEVI
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-083-001/49
(BRAHAMPUR)
|
2608001000NRG23220620220023711
|
26/06/2022
|
KRISHNA DEVI
|
2608001WL002005
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914174291
|
|
KRISHNA
|
GENERAL POST OFFICE(607245)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-083-001/52
(BRAHAMPUR)
|
2608001000NRG23220620220023712
|
26/06/2022
|
BINDER
|
2608001WL002005
|
BINDER
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174249
|
|
BINDER
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG23220620220023715
|
26/06/2022
|
NEESHA
|
2608001WL002005
|
NEESHA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174293
|
|
NISHA
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG23220620220023716
|
26/06/2022
|
KASHMIR KAUR
|
2608001WL002005
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174294
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-083-001/95
(BRAHAMPUR)
|
2608001000NRG23220620220023717
|
26/06/2022
|
HUSAN CHAND
|
2608001WL002005
|
HUSAN CHAND
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174268
|
|
HUSSAN CHAND S/O RAM CHAND
|
UCO BANK(607066)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG23220620220023630
|
26/06/2022
|
MEETO DEVI
|
2608001WL002001
|
MEETO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174259
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG23220620220023631
|
26/06/2022
|
KULDEEP KAUR
|
2608001WL002001
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174263
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG23220620220023632
|
26/06/2022
|
BABLI DEVI
|
2608001WL002001
|
BABLI DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174266
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG23220620220023633
|
26/06/2022
|
SAROJ
|
2608001WL002001
|
SAROJ
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174289
|
|
SAROJ W/O SH.RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG23220620220023634
|
26/06/2022
|
SEELA DEVI
|
2608001WL002001
|
SEELA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174261
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG23220620220023638
|
26/06/2022
|
CHARNO
|
2608001WL002001
|
CHARNO
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174262
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG23220620220023639
|
26/06/2022
|
KIRAN KUMARI
|
2608001WL002001
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174282
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG23220620220023642
|
26/06/2022
|
SWARNO DEVI
|
2608001WL002001
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174286
|
|
SARWANO WO SUDESH
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG23220620220023645
|
26/06/2022
|
KRISHANA DEVI
|
2608001WL002001
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174267
|
|
KRISHANA DEVI W/O TIRLOK CHAND
|
UCO BANK(607066)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG23220620220023646
|
26/06/2022
|
SATAYA DEVI
|
2608001WL002001
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174287
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-085-001/66
(BANDLEHRI)
|
2608001000NRG23220620220023647
|
26/06/2022
|
SEEMA DEVI
|
2608001WL002001
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174285
|
|
SEEMA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-085-001/67
(BANDLEHRI)
|
2608001000NRG23220620220023648
|
26/06/2022
|
GURMEETO DEVI
|
2608001WL002001
|
GURMEETO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174250
|
|
GURMEET KAUR W/O TARA CHAND
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-085-001/68
(BANDLEHRI)
|
2608001000NRG23220620220023649
|
26/06/2022
|
MANJU
|
2608001WL002001
|
MANJU
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174284
|
|
MANJU W/O RAM KISHAN
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG23220620220023652
|
26/06/2022
|
BAKSHO DEVI
|
2608001WL002001
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174283
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108570
|
108570
|
|
|
|
|
|
|
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG23230620220023904
|
26/06/2022
|
NIRMALA DEVI
|
2608001WL002022
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174300
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG23230620220023905
|
26/06/2022
|
SANTOSH KUMARI
|
2608001WL002022
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174299
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-013-001/118
(BHANAM)
|
2608001000NRG23230620220023906
|
26/06/2022
|
KAMALJEET KAUR
|
2608001WL002022
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174296
|
|
KAMALJIT KAUR W/O HARJAP SINGH
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG23240620220025012
|
26/06/2022
|
NIRMALA DEVI
|
2608001WL002110
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174298
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG23240620220025013
|
26/06/2022
|
PUSHPA DEVI
|
2608001WL002110
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174297
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG23230620220023915
|
26/06/2022
|
BHOLI DEVI
|
2608001WL002022
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174304
|
|
BHOLI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-013-001/55
(BHANAM)
|
2608001000NRG23230620220023916
|
26/06/2022
|
SWARANI
|
2608001WL002022
|
SWARANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174295
|
|
SAWARNI
|
UCO BANK(607066)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-013-001/58
(BHANAM)
|
2608001000NRG23230620220023918
|
26/06/2022
|
KULDEEP KAUR
|
2608001WL002022
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174305
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG23230620220023919
|
26/06/2022
|
JEEVAN JYOTI
|
2608001WL002022
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174307
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-013-001/79
(BHANAM)
|
2608001000NRG23230620220023920
|
26/06/2022
|
GURMIT KAUR
|
2608001WL002022
|
GURMIT KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914174308
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG23240620220025024
|
26/06/2022
|
KRISHANA DEVI
|
2608001WL002110
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174302
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG23230620220023921
|
26/06/2022
|
SHEELA DEVI
|
2608001WL002022
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174303
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-013-001/90
(BHANAM)
|
2608001000NRG23230620220023922
|
26/06/2022
|
RANJIT KAUR
|
2608001WL002022
|
RANJIT KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174306
|
|
RANJEET KAUR DO KAMAL CHAND
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG23240620220025025
|
26/06/2022
|
JOGINDERO DEVI
|
2608001WL002110
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914174301
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-050-001/62
(CHANDESAR)
|
2608001000NRG23210620220022748
|
26/06/2022
|
jasveer kaur
|
2608001WL001937
|
jasveer kaur
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174326
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG23210620220022724
|
26/06/2022
|
MANJEET KAUR
|
2608001WL001936
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174341
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG23210620220022548
|
26/06/2022
|
HARBANS KAUR
|
2608001WL001923
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174328
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG23210620220022549
|
26/06/2022
|
SANTOSH KUMARI
|
2608001WL001923
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174330
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-096-001/70
(GARA)
|
2608001000NRG23210620220022551
|
26/06/2022
|
BANKI DEVI
|
2608001WL001923
|
BANKI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174329
|
|
BANKI DEVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-096-001/74
(GARA)
|
2608001000NRG23210620220022553
|
26/06/2022
|
SANTOSH DEVI
|
2608001WL001923
|
SANTOSH DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174339
|
|
SANTOSH DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG23210620220022555
|
26/06/2022
|
SANTOSH KUMARI
|
2608001WL001923
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174343
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG23240620220024691
|
26/06/2022
|
charanjee lal
|
2608001WL002081
|
charanjee lal
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914174332
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG23240620220024693
|
26/06/2022
|
JEET RAM
|
2608001WL002081
|
JEET RAM
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174327
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG23220620220023585
|
26/06/2022
|
ROSHAN SINGH
|
2608001WL001996
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174342
|
|
ROSHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG23210620220022560
|
26/06/2022
|
KAUSHAYALA DEVI
|
2608001WL001924
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174335
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23210620220022562
|
26/06/2022
|
SUNITA DEVI
|
2608001WL001924
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2914174336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG23210620220022563
|
26/06/2022
|
RACHNA DEVI
|
2608001WL001924
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174338
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG23210620220022570
|
26/06/2022
|
SURINDER KAUR
|
2608001WL001924
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914174337
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG23210620220022571
|
26/06/2022
|
BISHAN KAUR
|
2608001WL001924
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174333
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG23210620220022573
|
26/06/2022
|
KRIISHNA DEVI
|
2608001WL001924
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174334
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG23210620220022574
|
26/06/2022
|
RAM SAROOP
|
2608001WL001924
|
RAM SAROOP
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914174340
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-134-001/15
(TARAPUR)
|
2608001000NRG23250620220025581
|
26/06/2022
|
SITA DEVI
|
2608001WL002155
|
SITA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914174331
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553284
|
553284
|
|
|
|
|
|
|
|