|
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-08-001-095-001/251
(AGAMPUR)
|
2608001000NRG24010620230012080
|
01/06/2023
|
Manjeet kaur
|
2608001WL001068
|
Manjeet kaur
|
00032
|
UTIB0002235
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841129
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012024
|
01/06/2023
|
SURJEETO DEVI
|
2608001WL001065
|
SURJEETO DEVI
|
00045
|
BARB0NANROO
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841197
|
|
SurjitDevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG24010620230011947
|
01/06/2023
|
MANJEET KAUR
|
2608001WL001063
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841139
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-114-001/21
(BALOLI)
|
2608001000NRG24010620230011977
|
01/06/2023
|
AVTAR SINGH
|
2608001WL001064
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841103
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG24010620230011978
|
01/06/2023
|
JOGINDER SINGH
|
2608001WL001064
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841084
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/2
(RAIPUR SAHNI)
|
2608001000NRG24010620230011980
|
01/06/2023
|
Bhajo
|
2608001WL001064
|
Bhajo
|
00078
|
CNRB0002102
|
3333
|
3333
|
Rejected
|
07/06/2023
|
|
2267841209
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG24010620230011981
|
01/06/2023
|
AJAIB SINGH
|
2608001WL001064
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841210
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/47
(RAIPUR SAHNI)
|
2608001000NRG24010620230011984
|
01/06/2023
|
JAGTAR SINGH
|
2608001WL001064
|
JAGTAR SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841108
|
|
J JAGTAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG24010620230011985
|
01/06/2023
|
MAGER SINGH
|
2608001WL001064
|
MAGER SINGH
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841100
|
|
MAGER SINGH
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24010620230011987
|
01/06/2023
|
PRITPAL SINGH
|
2608001WL001064
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841211
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-119-001/4
(NAKKIAN)
|
2608001000NRG24010620230011989
|
01/06/2023
|
KAMAL SINGH
|
2608001WL001064
|
KAMAL SINGH
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841212
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG24010620230011991
|
01/06/2023
|
TARSEM LAL
|
2608001WL001064
|
TARSEM LAL
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841109
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG24010620230011992
|
01/06/2023
|
SUMAN KUMARI
|
2608001WL001064
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841138
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/56
(NAKKIAN)
|
2608001000NRG24010620230011993
|
01/06/2023
|
SAWARANJEET
|
2608001WL001064
|
SAWARANJEET
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841104
|
|
SWARNJIT
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG24010620230011994
|
01/06/2023
|
PARAMJEET
|
2608001WL001064
|
PARAMJEET
|
00078
|
CNRB0002102
|
3333
|
3333
|
Rejected
|
07/06/2023
|
|
2267841107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/58
(NAKKIAN)
|
2608001000NRG24010620230011995
|
01/06/2023
|
REKHA
|
2608001WL001064
|
REKHA
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841140
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG24010620230011997
|
01/06/2023
|
SUNITA DEVI
|
2608001WL001064
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841136
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG24010620230011998
|
01/06/2023
|
Vidiya Devi
|
2608001WL001064
|
Vidiya Devi
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841105
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG24010620230012000
|
01/06/2023
|
Jaswinder Singh
|
2608001WL001064
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841101
|
|
JASWINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG24010620230012001
|
01/06/2023
|
SANTOKH SINGH
|
2608001WL001064
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841137
|
|
MR SANTOKH SINGH SO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG24010620230012003
|
01/06/2023
|
Radha Rani
|
2608001WL001064
|
Radha Rani
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841102
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24010620230012057
|
01/06/2023
|
VEENA DEVI
|
2608001WL001067
|
VEENA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841106
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-037-001/1
(BHABOUR SAHIB)
|
2608001000NRG24010620230012029
|
01/06/2023
|
BIMLA DEVI
|
2608001WL001066
|
BIMLA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841131
|
|
BIMLA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-037-001/1
(BHABOUR SAHIB)
|
2608001000NRG24010620230012028
|
01/06/2023
|
HAMID MOHUMED
|
2608001WL001066
|
HAMID MOHUMED
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841186
|
|
HAMID MUHAMMAD
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-037-001/10
(BHABOUR SAHIB)
|
2608001000NRG24010620230012030
|
01/06/2023
|
KULWINDER KAUR
|
2608001WL001066
|
KULWINDER KAUR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841189
|
|
KULWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-037-001/15
(BHABOUR SAHIB)
|
2608001000NRG24010620230012032
|
01/06/2023
|
JEET KAUR
|
2608001WL001066
|
JEET KAUR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841135
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-037-001/16
(BHABOUR SAHIB)
|
2608001000NRG24010620230012033
|
01/06/2023
|
NAJAR SINGH
|
2608001WL001066
|
NAJAR SINGH
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841188
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-037-001/26
(BHABOUR SAHIB)
|
2608001000NRG24010620230012036
|
01/06/2023
|
KAMLESH KUMARI
|
2608001WL001066
|
KAMLESH KUMARI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841134
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-037-001/27
(BHABOUR SAHIB)
|
2608001000NRG24010620230012037
|
01/06/2023
|
NEELAM DEVI
|
2608001WL001066
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841133
|
|
NEELAM
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-037-001/36
(BHABOUR SAHIB)
|
2608001000NRG24010620230012038
|
01/06/2023
|
SHINDER PAL
|
2608001WL001066
|
SHINDER PAL
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841195
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-037-001/37
(BHABOUR SAHIB)
|
2608001000NRG24010620230012039
|
01/06/2023
|
USHA DEVI
|
2608001WL001066
|
USHA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841193
|
|
USHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-037-001/38
(BHABOUR SAHIB)
|
2608001000NRG24010620230012040
|
01/06/2023
|
JYOTI
|
2608001WL001066
|
JYOTI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841132
|
|
JYOTI
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-037-001/40
(BHABOUR SAHIB)
|
2608001000NRG24010620230012041
|
01/06/2023
|
MADHU BALA
|
2608001WL001066
|
MADHU BALA
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841190
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-037-001/47
(BHABOUR SAHIB)
|
2608001000NRG24010620230012042
|
01/06/2023
|
VEENA DEVI
|
2608001WL001066
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841130
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-037-001/50
(BHABOUR SAHIB)
|
2608001000NRG24010620230012044
|
01/06/2023
|
KRISHANA DEVI
|
2608001WL001066
|
KRISHANA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841187
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-037-001/52
(BHABOUR SAHIB)
|
2608001000NRG24010620230012045
|
01/06/2023
|
KANTA DEVI
|
2608001WL001066
|
KANTA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841194
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-037-001/54
(BHABOUR SAHIB)
|
2608001000NRG24010620230012046
|
01/06/2023
|
KARAMJIT KAUR
|
2608001WL001066
|
KARAMJIT KAUR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841191
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-037-001/58
(BHABOUR SAHIB)
|
2608001000NRG24010620230012048
|
01/06/2023
|
SOMA
|
2608001WL001066
|
SOMA
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841192
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-037-001/77
(BHABOUR SAHIB)
|
2608001000NRG24010620230012050
|
01/06/2023
|
Balwinder Singh
|
2608001WL001066
|
Balwinder Singh
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841097
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-037-001/9
(BHABOUR SAHIB)
|
2608001000NRG24010620230012051
|
01/06/2023
|
KANTA DEVI
|
2608001WL001066
|
KANTA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841185
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-119-001/17
(NAKKIAN)
|
2608001000NRG24010620230011986
|
01/06/2023
|
Jasvir Kaur
|
2608001WL001064
|
Jasvir Kaur
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841098
|
|
JASVIR KAUR W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24010620230011970
|
01/06/2023
|
SUKHDEV SINGH
|
2608001WL001063
|
SUKHDEV SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841099
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG24010620230011946
|
01/06/2023
|
RAM KAUR
|
2608001WL001063
|
RAM KAUR
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841201
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG24010620230011971
|
01/06/2023
|
TARA SINGH
|
2608001WL001063
|
TARA SINGH
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841165
|
|
TARA SINGH S/O HARJAP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG24010620230012004
|
01/06/2023
|
Anju Devi
|
2608001WL001064
|
Anju Devi
|
00152
|
HDFC0003298
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841166
|
|
ANJU DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG24010620230011948
|
01/06/2023
|
SAROJ KUMAR
|
2608001WL001063
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841204
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG24010620230011952
|
01/06/2023
|
AMARJEET KAUR
|
2608001WL001063
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841162
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG24010620230011953
|
01/06/2023
|
RAJINDER SINGH
|
2608001WL001063
|
RAJINDER SINGH
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841199
|
|
RAJINDER SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG24010620230011954
|
01/06/2023
|
BHAJAN SINGH
|
2608001WL001063
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841169
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG24010620230011955
|
01/06/2023
|
PARVEEN KAUR
|
2608001WL001063
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841200
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG24010620230011958
|
01/06/2023
|
AVTAR KAUR
|
2608001WL001063
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841168
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG24010620230011959
|
01/06/2023
|
DARSHAN KAUR
|
2608001WL001063
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841205
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24010620230011960
|
01/06/2023
|
RASHPAL KAUR
|
2608001WL001063
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267841164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG24010620230011964
|
01/06/2023
|
KULWANT KAUR
|
2608001WL001063
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841163
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG24010620230011965
|
01/06/2023
|
SANTOSH KUMARI
|
2608001WL001063
|
SANTOSH KUMARI
|
00152
|
HDFC0003298
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841203
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG24010620230011966
|
01/06/2023
|
SURINDER KAUR
|
2608001WL001063
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841167
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG24010620230011967
|
01/06/2023
|
KULVEER KAUR
|
2608001WL001063
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841202
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24010620230012065
|
01/06/2023
|
HARMESH KAUR
|
2608001WL001067
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841171
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG24010620230011968
|
01/06/2023
|
HARJIT SINGH
|
2608001WL001063
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841170
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-075-001/15
(DONAL)
|
2608001000NRG24010620230011917
|
01/06/2023
|
MANJEET KAUR
|
2608001WL001061
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841127
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-075-001/23
(DONAL)
|
2608001000NRG24010620230011918
|
01/06/2023
|
SANTOSH
|
2608001WL001061
|
SANTOSH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841125
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG24010620230011919
|
01/06/2023
|
JEETO DEVI
|
2608001WL001061
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841126
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG24010620230011920
|
01/06/2023
|
SHEELA
|
2608001WL001061
|
SHEELA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
07/06/2023
|
|
2267841128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-117-001/200
(KOTLA)
|
2608001000NRG24010620230012081
|
01/06/2023
|
Rashpal Kaur
|
2608001WL001069
|
Rashpal Kaur
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841120
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-120-001/143
(CHANDPUR)
|
2608001000NRG24010620230012059
|
01/06/2023
|
SAVITARY DEVI
|
2608001WL001067
|
SAVITARY DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841121
|
|
SAWTRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-122-001/31
(BADDAL UPPER)
|
2608001000NRG24010620230011961
|
01/06/2023
|
HARVINDER KAUR
|
2608001WL001063
|
HARVINDER KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841122
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24010620230011969
|
01/06/2023
|
SUMAN KUMARI
|
2608001WL001063
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841124
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG24010620230011972
|
01/06/2023
|
jaspreet singh
|
2608001WL001063
|
jaspreet singh
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841123
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG24010620230011914
|
01/06/2023
|
LACHAMAN DASS
|
2608001WL001060
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841117
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-057-001/97
(BIKAPUR UPPER)
|
2608001000NRG24010620230011916
|
01/06/2023
|
Girdhari Lal
|
2608001WL001060
|
Girdhari Lal
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841113
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-143-001/11
(DHARU)
|
2608001000NRG24010620230011867
|
01/06/2023
|
SUKHO DEVI
|
2608001WL001057
|
SUKHO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841064
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG24010620230011868
|
01/06/2023
|
Raji Devi
|
2608001WL001057
|
Raji Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841071
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-143-001/14
(DHARU)
|
2608001000NRG24010620230011869
|
01/06/2023
|
REENA DEVI
|
2608001WL001057
|
REENA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841114
|
|
REENA DEVI W O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-143-001/15
(DHARU)
|
2608001000NRG24010620230011870
|
01/06/2023
|
RAJO DEVI
|
2608001WL001057
|
RAJO DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841116
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-143-001/19
(DHARU)
|
2608001000NRG24010620230011871
|
01/06/2023
|
SURINDER KAUR
|
2608001WL001057
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841074
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG24010620230011872
|
01/06/2023
|
SONU
|
2608001WL001057
|
SONU
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841068
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-143-001/21
(DHARU)
|
2608001000NRG24010620230011873
|
01/06/2023
|
BHOLI DEVI
|
2608001WL001057
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841066
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-143-001/23
(DHARU)
|
2608001000NRG24010620230011874
|
01/06/2023
|
BAGGO DEVI
|
2608001WL001057
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841065
|
|
BAGO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-143-001/24
(DHARU)
|
2608001000NRG24010620230011875
|
01/06/2023
|
INDRA DEVI
|
2608001WL001057
|
INDRA DEVI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841119
|
|
INDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG24010620230011876
|
01/06/2023
|
JIT RAM
|
2608001WL001057
|
JIT RAM
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841059
|
|
JEET RAM S/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG24010620230011878
|
01/06/2023
|
BAGGO DEVI
|
2608001WL001057
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841115
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-143-001/34
(DHARU)
|
2608001000NRG24010620230011879
|
01/06/2023
|
Babli Devi
|
2608001WL001057
|
Babli Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841072
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG24010620230011881
|
01/06/2023
|
Bhago Devi
|
2608001WL001057
|
Bhago Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841063
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG24010620230011882
|
01/06/2023
|
kasmir kaur
|
2608001WL001057
|
kasmir kaur
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841058
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-143-001/50
(DHARU)
|
2608001000NRG24010620230011883
|
01/06/2023
|
Sita
|
2608001WL001057
|
Sita
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841069
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-143-001/51
(DHARU)
|
2608001000NRG24010620230011884
|
01/06/2023
|
AMARJEET KAUR
|
2608001WL001057
|
AMARJEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841062
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG24010620230011887
|
01/06/2023
|
KAMALJIT KAUR
|
2608001WL001057
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841067
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-143-001/62
(DHARU)
|
2608001000NRG24010620230011890
|
01/06/2023
|
Suman Devi
|
2608001WL001057
|
Suman Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841073
|
|
SUMAN DEVI D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-143-001/63
(DHARU)
|
2608001000NRG24010620230011891
|
01/06/2023
|
Bhteri
|
2608001WL001057
|
Bhteri
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841070
|
|
BHTERI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-143-001/7
(DHARU)
|
2608001000NRG24010620230011893
|
01/06/2023
|
NIRMLA DEVI
|
2608001WL001057
|
NIRMLA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841060
|
|
NIRMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24010620230011894
|
01/06/2023
|
BILLO DEVI
|
2608001WL001057
|
BILLO DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841118
|
|
BILLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24010620230011895
|
01/06/2023
|
Paramjit kaur
|
2608001WL001057
|
Paramjit kaur
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841061
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-037-001/57
(BHABOUR SAHIB)
|
2608001000NRG24010620230012047
|
01/06/2023
|
RANI
|
2608001WL001066
|
RANI
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841075
|
|
RANI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24010620230012075
|
01/06/2023
|
GURMUKH SINGH
|
2608001WL001067
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841076
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG24010620230011990
|
01/06/2023
|
KEWAL KISHAN
|
2608001WL001064
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841112
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24010620230012054
|
01/06/2023
|
RAJINDER KAUR
|
2608001WL001067
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841081
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24010620230012069
|
01/06/2023
|
RAJ RANI
|
2608001WL001067
|
RAJ RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841080
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-120-001/36
(CHANDPUR)
|
2608001000NRG24010620230012084
|
01/06/2023
|
Hardeep kaur
|
2608001WL001069
|
Hardeep kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841083
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24010620230012086
|
01/06/2023
|
GURDEV KAUR
|
2608001WL001069
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841077
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24010620230012079
|
01/06/2023
|
SOHAN SINGH
|
2608001WL001067
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841078
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG24010620230011949
|
01/06/2023
|
RAM SINGH
|
2608001WL001063
|
RAM SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841079
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG24010620230011973
|
01/06/2023
|
NIRVAIR SINGH
|
2608001WL001063
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841082
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-143-001/41
(DHARU)
|
2608001000NRG24010620230011880
|
01/06/2023
|
PUSHPA DEVI
|
2608001WL001057
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267841111
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG24010620230011982
|
01/06/2023
|
SHAMSHER SINGH
|
2608001WL001064
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841157
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24010620230012061
|
01/06/2023
|
PARMINDER SINGH
|
2608001WL001067
|
PARMINDER SINGH
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841154
|
|
PARMINDER SINGH S/O JAGMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24010620230012073
|
01/06/2023
|
Rano
|
2608001WL001067
|
Rano
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841156
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24010620230012083
|
01/06/2023
|
KULWANT KAUR
|
2608001WL001069
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267841155
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-128-001/146
(MINDWAN)
|
2608001000NRG24010620230011974
|
01/06/2023
|
RATANI DEVI
|
2608001WL001063
|
RATANI DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841161
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24010620230012062
|
01/06/2023
|
Amandeep Kaur
|
2608001WL001067
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841183
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-122-001/2
(BADDAL UPPER)
|
2608001000NRG24010620230011957
|
01/06/2023
|
HARDEEP SINGH
|
2608001WL001063
|
HARDEEP SINGH
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841172
|
|
DHANWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24010620230011975
|
01/06/2023
|
Ram Gopal
|
2608001WL001063
|
Ram Gopal
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841160
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-118-001/13
(RAIPUR SAHNI)
|
2608001000NRG24010620230011979
|
01/06/2023
|
JASPAL SINGH
|
2608001WL001064
|
JASPAL SINGH
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841178
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG24010620230011988
|
01/06/2023
|
JANAKI DEVI
|
2608001WL001064
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841184
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG24010620230011996
|
01/06/2023
|
Husan Chand
|
2608001WL001064
|
Husan Chand
|
00415
|
SBIN0050527
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841177
|
|
MR HUSSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG24010620230011999
|
01/06/2023
|
Rakesh Kumar
|
2608001WL001064
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841196
|
|
R RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG24010620230012005
|
01/06/2023
|
Amrik Singh
|
2608001WL001064
|
Amrik Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841198
|
|
AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24010620230012052
|
01/06/2023
|
DAYA KAUR
|
2608001WL001067
|
DAYA KAUR
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841158
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24010620230012066
|
01/06/2023
|
JASPAL
|
2608001WL001067
|
JASPAL
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841174
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24010620230012078
|
01/06/2023
|
KAMLESH
|
2608001WL001067
|
KAMLESH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841182
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-122-001/117
(BADDAL UPPER)
|
2608001000NRG24010620230011950
|
01/06/2023
|
GULZAR
|
2608001WL001063
|
GULZAR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841181
|
|
MR GULZAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-149-001/82
(KAHIWAL BAAS)
|
2608001000NRG24010620230012006
|
01/06/2023
|
JAGDISH
|
2608001WL001064
|
JAGDISH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841179
|
|
MR J JADDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-114-001/17
(BALOLI)
|
2608001000NRG24010620230011976
|
01/06/2023
|
BHEM SINGH
|
2608001WL001064
|
BHEM SINGH
|
00415
|
SBIN0050543
|
3333
|
3333
|
Processed
|
07/06/2023
|
|
2267841175
|
|
MR BHIM SINGH SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-118-001/33
(RAIPUR SAHNI)
|
2608001000NRG24010620230011983
|
01/06/2023
|
SURJAN SINGH
|
2608001WL001064
|
SURJAN SINGH
|
00415
|
SBIN0050543
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841173
|
|
MR SURJAN SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-037-001/11
(BHABOUR SAHIB)
|
2608001000NRG24010620230012031
|
01/06/2023
|
ANITA RANI
|
2608001WL001066
|
ANITA RANI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841180
|
|
MRS ANITA DEVI WO RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012027
|
01/06/2023
|
KAMLA
|
2608001WL001065
|
KAMLA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841176
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24010620230012070
|
01/06/2023
|
Amandeep Kaur
|
2608001WL001067
|
Amandeep Kaur
|
00462
|
UCBA0000520
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841057
|
|
AMANDEEP KAUR D/O RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-077-001/239
(AJOULI)
|
2608001000NRG24010620230012007
|
01/06/2023
|
PARAMJEET KAUR
|
2608001WL001065
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841096
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-084-001/1
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012008
|
01/06/2023
|
JASWINDER KAUR
|
2608001WL001065
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841086
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012009
|
01/06/2023
|
TRIPTA
|
2608001WL001065
|
TRIPTA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841088
|
|
TRIPTA W/O TARA CHAND
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-084-001/11
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012010
|
01/06/2023
|
TARO DEVI
|
2608001WL001065
|
TARO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841216
|
|
MS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-084-001/137
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012012
|
01/06/2023
|
ANJU BALA
|
2608001WL001065
|
ANJU BALA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841095
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-084-001/15
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012013
|
01/06/2023
|
shkuntla devi
|
2608001WL001065
|
shkuntla devi
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841089
|
|
Gurmeet Singh
|
BANK OF BARODA(606985)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012014
|
01/06/2023
|
SEEMA
|
2608001WL001065
|
SEEMA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841090
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012015
|
01/06/2023
|
DES RAJ
|
2608001WL001065
|
DES RAJ
|
00462
|
UCBA0001101
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267841094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-084-001/160
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012016
|
01/06/2023
|
BALJIT SINGH
|
2608001WL001065
|
BALJIT SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841092
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012017
|
01/06/2023
|
SUNITA DEVI
|
2608001WL001065
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841093
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-084-001/180
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012019
|
01/06/2023
|
BHOLI DEVI
|
2608001WL001065
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841091
|
|
BHOLI DEVI W/O JOGINDER RAM
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012020
|
01/06/2023
|
Alaha Baksh
|
2608001WL001065
|
Alaha Baksh
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841110
|
|
ALLAH BAKSH SO FAJAL DEEN
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012021
|
01/06/2023
|
LEKH RAJ
|
2608001WL001065
|
LEKH RAJ
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841085
|
|
Mr. LEKH RAJ
|
INDIAN BANK(607105)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012022
|
01/06/2023
|
KANTA DEVI
|
2608001WL001065
|
KANTA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841087
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012023
|
01/06/2023
|
DARSHAN SINGH
|
2608001WL001065
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841215
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012025
|
01/06/2023
|
REKHA DEVI
|
2608001WL001065
|
REKHA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841214
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012026
|
01/06/2023
|
RAM ASRI
|
2608001WL001065
|
RAM ASRI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841213
|
|
RAM ASSRI W/O GURDAS SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-057-001/95
(BIKAPUR UPPER)
|
2608001000NRG24010620230011915
|
01/06/2023
|
SOHAN SINGH
|
2608001WL001060
|
SOHAN SINGH
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267841147
|
|
SOHAN SINGH SO BHOLA SINGH
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-084-001/168
(BRAHAMPUR UPPER)
|
2608001000NRG24010620230012018
|
01/06/2023
|
SURINDER PAL
|
2608001WL001065
|
SURINDER PAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841141
|
|
SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG24010620230012055
|
01/06/2023
|
BALWINDER SINGH
|
2608001WL001067
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267841146
|
|
BALWINDER SINGH SO RAMANAND
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24010620230012058
|
01/06/2023
|
SATWINDER KAUR
|
2608001WL001067
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841143
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24010620230012060
|
01/06/2023
|
SHER SINGH
|
2608001WL001067
|
SHER SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841151
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24010620230012063
|
01/06/2023
|
SUNITA DEVI
|
2608001WL001067
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841145
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24010620230012064
|
01/06/2023
|
KAMLESH DEVI
|
2608001WL001067
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841207
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24010620230012067
|
01/06/2023
|
KAMALA
|
2608001WL001067
|
KAMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841150
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24010620230012068
|
01/06/2023
|
HARDEEP KAUR
|
2608001WL001067
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841153
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24010620230012072
|
01/06/2023
|
ASHA DEVI
|
2608001WL001067
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841142
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24010620230012071
|
01/06/2023
|
Bhupinder Singh
|
2608001WL001067
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267841148
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG24010620230012076
|
01/06/2023
|
MANOHAR LAL
|
2608001WL001067
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267841144
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24010620230012082
|
01/06/2023
|
MANKHAN SINGH
|
2608001WL001069
|
MANKHAN SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841206
|
|
MAKHAN LAL SO SARWAN SINGH
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-120-001/64
(CHANDPUR)
|
2608001000NRG24010620230012087
|
01/06/2023
|
GURDEEP SINGH
|
2608001WL001069
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841152
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24010620230012088
|
01/06/2023
|
BALBIR KAUR
|
2608001WL001069
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841149
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24010620230012089
|
01/06/2023
|
MANIDER KAUR
|
2608001WL001069
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267841208
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-037-001/5
(BHABOUR SAHIB)
|
2608001000NRG24010620230012043
|
01/06/2023
|
NIRMALA DEVI
|
2608001WL001066
|
NIRMALA DEVI
|
00468
|
UBIN0539236
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2267841159
|
|
NIRMALA DEVI WIFE OF VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-143-001/54
(DHARU)
|
2608001000NRG24010620230011885
|
01/06/2023
|
RAKSHA DEVI
|
2608001WL001057
|
RAKSHA DEVI
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267841056
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341784
|
341784
|
|
|
|
|
|
|
|