|
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-08-001-024-001/23
(SUREWAL)
|
2608001000NRG24190920230099448
|
19/09/2023
|
SANTOSH KUMARI
|
2608001WL006093
|
SANTOSH KUMARI
|
00089
|
CBIN0280425
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324528038
|
|
SANTOSH KUMARI W/O NARESH KUMARI &ASHAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-024-001/51
(SUREWAL)
|
2608001000NRG24190920230099452
|
19/09/2023
|
KAMLESH KUMARI
|
2608001WL006093
|
KAMLESH KUMARI
|
00089
|
CBIN0280425
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324528036
|
|
Mrs. KAMLESH KUMARI W/O CHARANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-024-001/53
(SUREWAL)
|
2608001000NRG24190920230099453
|
19/09/2023
|
SANGEETA DEVI
|
2608001WL006093
|
SANGEETA DEVI
|
00089
|
CBIN0280425
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324528037
|
|
Mrs. SANGITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-024-001/28
(SUREWAL)
|
2608001000NRG24190920230099450
|
19/09/2023
|
SANTOSH KUMARI
|
2608001WL006093
|
SANTOSH KUMARI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324528039
|
|
Ms. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24190920230098914
|
19/09/2023
|
RAVEENA BEGAM
|
2608001WL006058
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528071
|
|
RAJINA BEGAM WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-088-001/35
(MANAKPUR)
|
2608001000NRG24190920230098915
|
19/09/2023
|
RAJJO
|
2608001WL006058
|
RAJJO
|
00177
|
IOBA0000578
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527941
|
|
RAJO WO NAZIR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-082-001/157
(KALITRAN)
|
2608001000NRG24190920230099463
|
19/09/2023
|
PUSHPA DEVI
|
2608001WL006095
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324528075
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG24190920230099464
|
19/09/2023
|
SAROJ RANI
|
2608001WL006095
|
SAROJ RANI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324528074
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24190920230099426
|
19/09/2023
|
Biansa Devi
|
2608001WL006091
|
Biansa Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7324528073
|
|
Biansa Devi
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG24190920230099474
|
19/09/2023
|
MEENA DEVI
|
2608001WL006095
|
MEENA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528076
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24190920230099475
|
19/09/2023
|
Birbal
|
2608001WL006095
|
Birbal
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527938
|
|
BIRBAL SINGH S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24190920230099427
|
19/09/2023
|
Birbal
|
2608001WL006091
|
Birbal
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527937
|
|
BIRBAL SINGH S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG24190920230099477
|
19/09/2023
|
MOHINDER KAUR
|
2608001WL006095
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527939
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-082-001/57
(KALITRAN)
|
2608001000NRG24190920230099481
|
19/09/2023
|
sushma
|
2608001WL006095
|
sushma
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527940
|
|
SUSHMA W/O DATT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10
(BIKAPUR UPPER)
|
2608001000NRG24190920230098983
|
19/09/2023
|
MELO DEVI
|
2608001WL006063
|
MELO DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528055
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-057-001/7
(BIKAPUR UPPER)
|
2608001000NRG24190920230098986
|
19/09/2023
|
BIMLA DEVI
|
2608001WL006063
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528054
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-057-001/96
(BIKAPUR UPPER)
|
2608001000NRG24190920230098987
|
19/09/2023
|
Kaushlya Devi
|
2608001WL006063
|
Kaushlya Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527957
|
|
KAUSHLYA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24190920230098988
|
19/09/2023
|
GURMEET KAUR
|
2608001WL006063
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528061
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24190920230098989
|
19/09/2023
|
ANJANA DEVI
|
2608001WL006063
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528059
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-137-001/11
(GANGUWAL)
|
2608001000NRG24190920230099312
|
19/09/2023
|
BELO DAVI
|
2608001WL006084
|
BELO DAVI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527948
|
|
BILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24190920230099313
|
19/09/2023
|
CHANAN SINGH
|
2608001WL006084
|
CHANAN SINGH
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527956
|
|
CHANAN SINGH SO BANTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24190920230099314
|
19/09/2023
|
KASHMIR KAUR
|
2608001WL006084
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
11/11/2023
|
|
7324528063
|
|
KASHMIR KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24190920230099315
|
19/09/2023
|
SATPAL
|
2608001WL006084
|
SATPAL
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527944
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-137-001/18
(GANGUWAL)
|
2608001000NRG24190920230099316
|
19/09/2023
|
RAM TERATH
|
2608001WL006084
|
RAM TERATH
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527946
|
|
RAM TIRATH S/O DINA NATH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29
(GANGUWAL)
|
2608001000NRG24190920230099317
|
19/09/2023
|
SURINDER KAUR
|
2608001WL006084
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527952
|
|
SULINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-137-001/35
(GANGUWAL)
|
2608001000NRG24190920230099318
|
19/09/2023
|
JASVEER KAUR
|
2608001WL006084
|
JASVEER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527947
|
|
JASBIR KAUR W/O GURBHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-137-001/42
(GANGUWAL)
|
2608001000NRG24190920230099319
|
19/09/2023
|
GURMEET KAUR
|
2608001WL006084
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324528056
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-137-001/52
(GANGUWAL)
|
2608001000NRG24190920230099320
|
19/09/2023
|
MANJEET KAUR
|
2608001WL006084
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324528065
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-137-001/60
(GANGUWAL)
|
2608001000NRG24190920230099321
|
19/09/2023
|
BABLI RANI
|
2608001WL006084
|
BABLI RANI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527945
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-137-001/62
(GANGUWAL)
|
2608001000NRG24190920230099322
|
19/09/2023
|
KIRPAL KAUR
|
2608001WL006084
|
KIRPAL KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324528058
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24190920230099323
|
19/09/2023
|
KULDEEP KUMAR
|
2608001WL006084
|
KULDEEP KUMAR
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324527943
|
|
KULDEEP KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG24190920230099324
|
19/09/2023
|
SWARANI DEVI
|
2608001WL006084
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324528057
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-137-001/67
(GANGUWAL)
|
2608001000NRG24190920230099325
|
19/09/2023
|
AMAR KAUR
|
2608001WL006084
|
AMAR KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528062
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG24190920230099326
|
19/09/2023
|
BALBEER KAUR
|
2608001WL006084
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324527954
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-137-001/73
(GANGUWAL)
|
2608001000NRG24190920230099327
|
19/09/2023
|
RAJ RANI
|
2608001WL006084
|
RAJ RANI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527958
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78
(GANGUWAL)
|
2608001000NRG24190920230099328
|
19/09/2023
|
PARAMJEET KAUR
|
2608001WL006084
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527953
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79
(GANGUWAL)
|
2608001000NRG24190920230099329
|
19/09/2023
|
JASWINDER KAUR
|
2608001WL006084
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527955
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-137-001/87
(GANGUWAL)
|
2608001000NRG24190920230099331
|
19/09/2023
|
LAJVANTI
|
2608001WL006084
|
LAJVANTI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527951
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24190920230099332
|
19/09/2023
|
SURJIT KAUR
|
2608001WL006084
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527949
|
|
SURJIT KAUR WOTEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24190920230099333
|
19/09/2023
|
TEHAL SINGH
|
2608001WL006084
|
TEHAL SINGH
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7324527950
|
|
TEHAL SINGH SO MATI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG24190920230098991
|
19/09/2023
|
KULWINDER KAUR
|
2608001WL006063
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528060
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG24190920230098992
|
19/09/2023
|
BAWI DEVI
|
2608001WL006063
|
BAWI DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324528064
|
|
BAVI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-022-001/70
(MOJOWAL)
|
2608001000NRG24190920230099444
|
19/09/2023
|
Seema
|
2608001WL006092
|
Seema
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528019
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-027-001/19
(SANGATPUR)
|
2608001000NRG24190920230099457
|
19/09/2023
|
KAMAL CHAND
|
2608001WL006094
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324528016
|
|
KAMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-027-001/24
(SANGATPUR)
|
2608001000NRG24190920230099458
|
19/09/2023
|
LEKH RAJ
|
2608001WL006094
|
LEKH RAJ
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324528010
|
|
LEKH RAJ S/O VATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-027-001/25
(SANGATPUR)
|
2608001000NRG24190920230099344
|
19/09/2023
|
SEEMA DEVI
|
2608001WL006086
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528020
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-027-001/26
(SANGATPUR)
|
2608001000NRG24190920230099345
|
19/09/2023
|
USHA DEVI
|
2608001WL006086
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528011
|
|
USHA DEVI W/O TARLOCHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-027-001/32
(SANGATPUR)
|
2608001000NRG24190920230099348
|
19/09/2023
|
MEETO DEVI
|
2608001WL006086
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528015
|
|
MEETO DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-027-001/33
(SANGATPUR)
|
2608001000NRG24190920230099349
|
19/09/2023
|
SEEMA DEVI
|
2608001WL006086
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528012
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG24190920230099350
|
19/09/2023
|
PREM VATI
|
2608001WL006086
|
PREM VATI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528013
|
|
PREM PATI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG24190920230099351
|
19/09/2023
|
SHAMA DEVI
|
2608001WL006086
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528014
|
|
SHAMA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-027-001/4
(SANGATPUR)
|
2608001000NRG24190920230099352
|
19/09/2023
|
SANTOSH KUMARI
|
2608001WL006086
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528017
|
|
SANTOSH KUMARI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-027-001/49
(SANGATPUR)
|
2608001000NRG24190920230099460
|
19/09/2023
|
Surjit Singh
|
2608001WL006094
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324528009
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-082-001/191
(KALITRAN)
|
2608001000NRG24190920230099425
|
19/09/2023
|
Soma Devi
|
2608001WL006091
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324528018
|
|
SOMA DEVI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23295
|
23295
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-056-001/119
(GAMBHIRPUR)
|
2608001000NRG24190920230098953
|
19/09/2023
|
BALWINDER KAUR
|
2608001WL006061
|
BALWINDER KAUR
|
00354
|
PUNB0284300
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528035
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-022-001/16
(MOJOWAL)
|
2608001000NRG24190920230099430
|
19/09/2023
|
ASHA DEVI
|
2608001WL006092
|
ASHA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527981
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-022-001/18
(MOJOWAL)
|
2608001000NRG24190920230099431
|
19/09/2023
|
SELA DEVI
|
2608001WL006092
|
SELA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527987
|
|
SEELA W/O SH NARTOM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-022-001/23
(MOJOWAL)
|
2608001000NRG24190920230099432
|
19/09/2023
|
AMARJEET KAUR
|
2608001WL006092
|
AMARJEET KAUR
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324528029
|
|
AMARJIT KAUR W/O SH JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-022-001/26
(MOJOWAL)
|
2608001000NRG24190920230099433
|
19/09/2023
|
ram dhani
|
2608001WL006092
|
ram dhani
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527984
|
|
RAM DHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-022-001/27
(MOJOWAL)
|
2608001000NRG24190920230099434
|
19/09/2023
|
SHINDOO DEVI
|
2608001WL006092
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528028
|
|
MINDHO W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG24190920230099435
|
19/09/2023
|
KISHNI DEVI
|
2608001WL006092
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324528030
|
|
KISHNI W/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-022-001/29
(MOJOWAL)
|
2608001000NRG24190920230099436
|
19/09/2023
|
SATYA DEVI
|
2608001WL006092
|
SATYA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324527980
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-022-001/30
(MOJOWAL)
|
2608001000NRG24190920230099437
|
19/09/2023
|
KUSHALYA DAVI
|
2608001WL006092
|
KUSHALYA DAVI
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527982
|
|
KAUSHALYA DEVI W/O SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-022-001/32
(MOJOWAL)
|
2608001000NRG24190920230099438
|
19/09/2023
|
HARBANSI DEVI
|
2608001WL006092
|
HARBANSI DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324527985
|
|
HARBANSI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24190920230099439
|
19/09/2023
|
CHANCHALA
|
2608001WL006092
|
CHANCHALA
|
00354
|
PUNB0623500
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7324527983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-022-001/42
(MOJOWAL)
|
2608001000NRG24190920230099441
|
19/09/2023
|
RAMLO
|
2608001WL006092
|
RAMLO
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
10/11/2023
|
|
7324527986
|
|
RUMALO W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-022-001/44
(MOJOWAL)
|
2608001000NRG24190920230099442
|
19/09/2023
|
MADAN LAL
|
2608001WL006092
|
MADAN LAL
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528072
|
|
MADAN LAL S/O SH FATTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-022-001/46
(MOJOWAL)
|
2608001000NRG24190920230099443
|
19/09/2023
|
NEELAM
|
2608001WL006092
|
NEELAM
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527988
|
|
NEELAM W/O RAJINDER PAL
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-024-001/1
(SUREWAL)
|
2608001000NRG24190920230099445
|
19/09/2023
|
CHAMAN LAL
|
2608001WL006093
|
CHAMAN LAL
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527989
|
|
CHAMAN LAL SO BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-024-001/10
(SUREWAL)
|
2608001000NRG24190920230099446
|
19/09/2023
|
HARBANS KAUR
|
2608001WL006093
|
HARBANS KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527992
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-024-001/27
(SUREWAL)
|
2608001000NRG24190920230099449
|
19/09/2023
|
SATEYA DEVI
|
2608001WL006093
|
SATEYA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324528027
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-024-001/7
(SUREWAL)
|
2608001000NRG24190920230099454
|
19/09/2023
|
GURMEET KAUR
|
2608001WL006093
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527993
|
|
GURMIT KAUR W/O AVTAR SINGJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-024-001/8
(SUREWAL)
|
2608001000NRG24190920230099455
|
19/09/2023
|
KULWINDER KAUR
|
2608001WL006093
|
KULWINDER KAUR
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527990
|
|
KULWINDER KAURW/O GURMITCHAND & GURPAL S
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-024-001/9
(SUREWAL)
|
2608001000NRG24190920230099456
|
19/09/2023
|
bimla devi
|
2608001WL006093
|
bimla devi
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527991
|
|
BIMLA DEVI W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-027-001/50
(SANGATPUR)
|
2608001000NRG24190920230099354
|
19/09/2023
|
Harjot Kaur
|
2608001WL006086
|
Harjot Kaur
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527979
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-054-001/49
(SUREWAL LOWER)
|
2608001000NRG24190920230098979
|
19/09/2023
|
Sucha Singh
|
2608001WL006063
|
Sucha Singh
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528008
|
|
MR SUCHA SINGH S0 MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG24190920230099355
|
19/09/2023
|
SAWARANI DEVI
|
2608001WL006086
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527974
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-056-001/116
(GAMBHIRPUR)
|
2608001000NRG24190920230098952
|
19/09/2023
|
GURDEEP KAUR
|
2608001WL006061
|
GURDEEP KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528006
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG24190920230098985
|
19/09/2023
|
CHARAN KAUR
|
2608001WL006063
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528004
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-137-001/83
(GANGUWAL)
|
2608001000NRG24190920230099330
|
19/09/2023
|
RAM PAL
|
2608001WL006084
|
RAM PAL
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7324527994
|
|
MR RAM PAL SO SHDINA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-027-001/5
(SANGATPUR)
|
2608001000NRG24190920230099353
|
19/09/2023
|
MAMTA DEVI
|
2608001WL006086
|
MAMTA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527975
|
|
MAMTA DEVI W/O BIAS DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-054-001/15
(SUREWAL LOWER)
|
2608001000NRG24190920230098977
|
19/09/2023
|
PRITAM SINGH
|
2608001WL006063
|
PRITAM SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527999
|
|
PRITAM SINGH S/O FAUJA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-054-001/33
(SUREWAL LOWER)
|
2608001000NRG24190920230098978
|
19/09/2023
|
kirpal singh
|
2608001WL006063
|
kirpal singh
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527978
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-054-001/57
(SUREWAL LOWER)
|
2608001000NRG24190920230098981
|
19/09/2023
|
Karam Chand
|
2608001WL006063
|
Karam Chand
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528005
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-056-001/102
(GAMBHIRPUR)
|
2608001000NRG24190920230098951
|
19/09/2023
|
BABLI
|
2608001WL006061
|
BABLI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528007
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-056-001/120
(GAMBHIRPUR)
|
2608001000NRG24190920230098955
|
19/09/2023
|
RANO DEVI
|
2608001WL006061
|
RANO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527976
|
|
RANO DEVI W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-056-001/126
(GAMBHIRPUR)
|
2608001000NRG24190920230098956
|
19/09/2023
|
Bhagwati
|
2608001WL006061
|
Bhagwati
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528022
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-056-001/27
(GAMBHIRPUR)
|
2608001000NRG24190920230098957
|
19/09/2023
|
MAHINDER PAUL
|
2608001WL006061
|
MAHINDER PAUL
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527998
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-056-001/30
(GAMBHIRPUR)
|
2608001000NRG24190920230098958
|
19/09/2023
|
LEELA DEVI
|
2608001WL006061
|
LEELA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528032
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-056-001/34
(GAMBHIRPUR)
|
2608001000NRG24190920230098959
|
19/09/2023
|
SURIDER KAUR
|
2608001WL006061
|
SURIDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528003
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-056-001/37
(GAMBHIRPUR)
|
2608001000NRG24190920230098960
|
19/09/2023
|
DHANI RAM
|
2608001WL006061
|
DHANI RAM
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528031
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55
(BIKAPUR UPPER)
|
2608001000NRG24190920230098984
|
19/09/2023
|
RANI DEVI
|
2608001WL006063
|
RANI DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528023
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-058-001/6
(BIKAPUR LOWER)
|
2608001000NRG24190920230098990
|
19/09/2023
|
KIRNA DEVI
|
2608001WL006063
|
KIRNA DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527997
|
|
KIRNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-059-001/14
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098961
|
19/09/2023
|
GURMEET KAUR
|
2608001WL006062
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528077
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098962
|
19/09/2023
|
JASVIR KAUR
|
2608001WL006062
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528001
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098964
|
19/09/2023
|
SARWANI DEVI
|
2608001WL006062
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528002
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098965
|
19/09/2023
|
SURINDER KAUR
|
2608001WL006062
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527995
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098966
|
19/09/2023
|
KARAM CHAND
|
2608001WL006062
|
KARAM CHAND
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527996
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098968
|
19/09/2023
|
SURINDER KAUR
|
2608001WL006062
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527977
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098969
|
19/09/2023
|
KESARO DEVI
|
2608001WL006062
|
KESARO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528024
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24190920230098970
|
19/09/2023
|
BALDEV RAJ
|
2608001WL006062
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528021
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-060-001/155
(MEHAIN)
|
2608001000NRG24190920230098972
|
19/09/2023
|
JASVEER KAUR
|
2608001WL006062
|
JASVEER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528033
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG24190920230098973
|
19/09/2023
|
JASWINDER KAUR
|
2608001WL006062
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528034
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG24190920230098974
|
19/09/2023
|
TRIPATA DEVI
|
2608001WL006062
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324528026
|
|
TARIPTA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-060-001/71
(MEHAIN)
|
2608001000NRG24190920230098975
|
19/09/2023
|
DAULTI
|
2608001WL006062
|
DAULTI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528000
|
|
DALUBI W/O SUCHA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-060-001/81
(MEHAIN)
|
2608001000NRG24190920230098976
|
19/09/2023
|
KESAR KAUR
|
2608001WL006062
|
KESAR KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324528025
|
|
KESRO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG24190920230098908
|
19/09/2023
|
MELA RAM
|
2608001WL006058
|
MELA RAM
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324528070
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24190920230098912
|
19/09/2023
|
DATA RAM
|
2608001WL006058
|
DATA RAM
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528069
|
|
DATA RAM S/O PARKASH CHAND
|
UCO BANK(607066)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24190920230098913
|
19/09/2023
|
SUMAN DEVI
|
2608001WL006058
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7324528066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24190920230098916
|
19/09/2023
|
TARO DEVI
|
2608001WL006058
|
TARO DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527942
|
|
TARO DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG24190920230098919
|
19/09/2023
|
KANTA DEVI
|
2608001WL006058
|
KANTA DEVI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
10/11/2023
|
|
7324528067
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG24190920230098920
|
19/09/2023
|
DAYLO
|
2608001WL006058
|
DAYLO
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324528068
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24190920230099423
|
19/09/2023
|
BHUPINDER SINGH
|
2608001WL006091
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324528053
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24190920230099461
|
19/09/2023
|
BHUPINDER SINGH
|
2608001WL006095
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324528052
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-082-001/16
(KALITRAN)
|
2608001000NRG24190920230099465
|
19/09/2023
|
PREET KAUR
|
2608001WL006095
|
PREET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528047
|
|
PREET KAUR
|
UCO BANK(607066)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG24190920230099466
|
19/09/2023
|
JULMI DEVI
|
2608001WL006095
|
JULMI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7324528042
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG24190920230099424
|
19/09/2023
|
KARAMJIT KAUR
|
2608001WL006091
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7324527972
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG24190920230099467
|
19/09/2023
|
Soma Devi
|
2608001WL006095
|
Soma Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527973
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG24190920230099468
|
19/09/2023
|
Beena Devi
|
2608001WL006095
|
Beena Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7324527971
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG24190920230099469
|
19/09/2023
|
Neelam Kumari
|
2608001WL006095
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324528045
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG24190920230099471
|
19/09/2023
|
MAYA DEVI
|
2608001WL006095
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7324527963
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG24190920230099472
|
19/09/2023
|
KAMLASH KAUR
|
2608001WL006095
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527959
|
|
KAMLESH KUMARI W/O-RAM PAL
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG24190920230099473
|
19/09/2023
|
PARAMJEET KAUR
|
2608001WL006095
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324528044
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24190920230099476
|
19/09/2023
|
KAMLASH KAUR
|
2608001WL006095
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324528048
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG24190920230099478
|
19/09/2023
|
MATRA DEVI
|
2608001WL006095
|
MATRA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324528049
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-082-001/51
(KALITRAN)
|
2608001000NRG24190920230099479
|
19/09/2023
|
TARO DEVI
|
2608001WL006095
|
TARO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324528043
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-082-001/53
(KALITRAN)
|
2608001000NRG24190920230099480
|
19/09/2023
|
MAYA DEVI
|
2608001WL006095
|
MAYA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324528046
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-082-001/61
(KALITRAN)
|
2608001000NRG24190920230099482
|
19/09/2023
|
SUNITA DEVI
|
2608001WL006095
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527962
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG24190920230099483
|
19/09/2023
|
SAKUNTALA DEVI
|
2608001WL006095
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527961
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-082-001/68
(KALITRAN)
|
2608001000NRG24190920230099484
|
19/09/2023
|
BHAJANI DEVI
|
2608001WL006095
|
BHAJANI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324528051
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-082-001/69
(KALITRAN)
|
2608001000NRG24190920230099485
|
19/09/2023
|
BAGGO DEVI
|
2608001WL006095
|
BAGGO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324528041
|
|
BAGGO DEVI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-082-001/74
(KALITRAN)
|
2608001000NRG24190920230099486
|
19/09/2023
|
LACHMI DEVI
|
2608001WL006095
|
LACHMI DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324527968
|
|
LACHMI
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG24190920230099487
|
19/09/2023
|
rani devi
|
2608001WL006095
|
rani devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324527960
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG24190920230099488
|
19/09/2023
|
SUNITA
|
2608001WL006095
|
SUNITA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7324527970
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG24190920230099489
|
19/09/2023
|
GURCHARAN KAUR
|
2608001WL006095
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324527967
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-082-001/92
(KALITRAN)
|
2608001000NRG24190920230099490
|
19/09/2023
|
RESHAM KAUR
|
2608001WL006095
|
RESHAM KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7324527969
|
|
RESHAM KAUR PLA NO 7898 DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG24190920230099491
|
19/09/2023
|
KASHMIR KAUR
|
2608001WL006095
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527964
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG24190920230099492
|
19/09/2023
|
BHOLI DEVI
|
2608001WL006095
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324528050
|
|
BHOLA
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG24190920230099493
|
19/09/2023
|
BALJIT KAUR
|
2608001WL006095
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324527965
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-082-001/99
(KALITRAN)
|
2608001000NRG24190920230099429
|
19/09/2023
|
BALJIT KAUR
|
2608001WL006091
|
BALJIT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324527966
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG24190920230099451
|
19/09/2023
|
SUDESH KUMARI
|
2608001WL006093
|
SUDESH KUMARI
|
00779
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324528040
|
|
SANDESH KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272058
|
272058
|
|
|
|
|
|
|
|