|
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)
|
2608001000NRG23110620220016968
|
11/06/2022
|
NIRMAL DEVI
|
2608001WL001525
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173957
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/144
(AGAMPUR)
|
2608001000NRG23110620220016969
|
11/06/2022
|
KULDEEP KAUR
|
2608001WL001525
|
KULDEEP KAUR
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173924
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
AXIS BANK(607153)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG23110620220016970
|
11/06/2022
|
BAKSH KAUR
|
2608001WL001525
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173925
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG23110620220016971
|
11/06/2022
|
SONIYA
|
2608001WL001525
|
SONIYA
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173927
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG23110620220016973
|
11/06/2022
|
RAM PYARI
|
2608001WL001525
|
RAM PYARI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173928
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG23110620220016974
|
11/06/2022
|
SUMAN DEVI
|
2608001WL001525
|
SUMAN DEVI
|
00032
|
UTIB0002235
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173923
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/193
(AGAMPUR)
|
2608001000NRG23110620220016975
|
11/06/2022
|
GURBAKES KAUR
|
2608001WL001525
|
GURBAKES KAUR
|
00032
|
UTIB0002235
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173926
|
|
Mrs. GURBAKHSH KAUR
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/199
(AGAMPUR)
|
2608001000NRG23110620220016978
|
11/06/2022
|
SEEMA DEVI
|
2608001WL001525
|
SEEMA DEVI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173956
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/53
(MASSEWAL)
|
2608001000NRG23110620220017164
|
11/06/2022
|
MANJEET KAUR
|
2608001WL001535
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173939
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG23110620220017171
|
11/06/2022
|
MANJEET KAUR
|
2608001WL001536
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173860
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG23110620220017170
|
11/06/2022
|
MANJEET KAUR
|
2608001WL001536
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173859
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/15
(RAIPUR SAHNI)
|
2608001000NRG23110620220017012
|
11/06/2022
|
MAYA DAVI
|
2608001WL001529
|
MAYA DAVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173858
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/31
(RAIPUR SAHNI)
|
2608001000NRG23110620220017015
|
11/06/2022
|
GURDAV KAUR
|
2608001WL001529
|
GURDAV KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173861
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG23110620220016908
|
11/06/2022
|
PARTOSH LAL
|
2608001WL001519
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173857
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-097-001/18
(GHANARU)
|
2608001000NRG23110620220016955
|
11/06/2022
|
KAMLESH KUMARI
|
2608001WL001524
|
KAMLESH KUMARI
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173869
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-097-001/4
(GHANARU)
|
2608001000NRG23110620220016958
|
11/06/2022
|
KULWANT KAUR
|
2608001WL001524
|
KULWANT KAUR
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173937
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-097-001/42
(GHANARU)
|
2608001000NRG23110620220016959
|
11/06/2022
|
BIASA DEVI
|
2608001WL001524
|
BIASA DEVI
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173868
|
|
BYASA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-097-001/68
(GHANARU)
|
2608001000NRG23110620220016962
|
11/06/2022
|
GIAN KAUR
|
2608001WL001524
|
GIAN KAUR
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173870
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-097-001/70
(GHANARU)
|
2608001000NRG23110620220016963
|
11/06/2022
|
KRISHANA DEVI
|
2608001WL001524
|
KRISHANA DEVI
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173938
|
|
KRISHNA DEVI W/O HAZARA ALIAS TRISHNA DE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-097-001/75
(GHANARU)
|
2608001000NRG23110620220016964
|
11/06/2022
|
SUSHAMA DEVI
|
2608001WL001524
|
SUSHAMA DEVI
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173891
|
|
SHUSHMA RANI
|
HDFC BANK LTD(607152)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG23110620220017168
|
11/06/2022
|
RAM KAUR
|
2608001WL001536
|
RAM KAUR
|
00152
|
HDFC0001427
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173882
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG23110620220017169
|
11/06/2022
|
RAM KAUR
|
2608001WL001536
|
RAM KAUR
|
00152
|
HDFC0001427
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173883
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG23110620220017180
|
11/06/2022
|
AMARJEET KAUR
|
2608001WL001536
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173936
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG23110620220017181
|
11/06/2022
|
AMARJEET KAUR
|
2608001WL001536
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173935
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG23110620220017185
|
11/06/2022
|
PARMINDER KAUR
|
2608001WL001536
|
PARMINDER KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173931
|
|
MRS PARMINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG23110620220017187
|
11/06/2022
|
BHAJAN SINGH
|
2608001WL001536
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173890
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG23110620220017186
|
11/06/2022
|
BHAJAN SINGH
|
2608001WL001536
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173889
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23110620220017189
|
11/06/2022
|
PARVEEN KAUR
|
2608001WL001536
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173885
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23110620220017188
|
11/06/2022
|
PARVEEN KAUR
|
2608001WL001536
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173884
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG23110620220017195
|
11/06/2022
|
DARSHAN KAUR
|
2608001WL001536
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173878
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG23110620220017194
|
11/06/2022
|
DARSHAN KAUR
|
2608001WL001536
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173877
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-122-001/28
(BADDAL UPPER)
|
2608001000NRG23110620220017197
|
11/06/2022
|
JATINDER KAUR
|
2608001WL001536
|
JATINDER KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914173886
|
|
MRS JATINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG23110620220017198
|
11/06/2022
|
RASHPAL KAUR
|
2608001WL001536
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173881
|
|
MASTER LUCKY UG RASHPAL KAUR MOTHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG23110620220017200
|
11/06/2022
|
JASVIR KAUR
|
2608001WL001536
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173873
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG23110620220017199
|
11/06/2022
|
JASVIR KAUR
|
2608001WL001536
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173872
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-122-001/30
(BADDAL UPPER)
|
2608001000NRG23110620220017201
|
11/06/2022
|
SURJEET SINGH
|
2608001WL001536
|
SURJEET SINGH
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173874
|
|
SURJITSINGH
|
GENERAL POST OFFICE(607245)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG23110620220017206
|
11/06/2022
|
AVTAR KAUR
|
2608001WL001536
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173888
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG23110620220017205
|
11/06/2022
|
AVTAR KAUR
|
2608001WL001536
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173887
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG23110620220017208
|
11/06/2022
|
KULWANT KAUR
|
2608001WL001536
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173932
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG23110620220017207
|
11/06/2022
|
KULWANT KAUR
|
2608001WL001536
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173933
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG23110620220017214
|
11/06/2022
|
KULVEER KAUR
|
2608001WL001536
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173880
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG23110620220017213
|
11/06/2022
|
KULVEER KAUR
|
2608001WL001536
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173879
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-122-001/61
(BADDAL UPPER)
|
2608001000NRG23110620220017224
|
11/06/2022
|
BABLI
|
2608001WL001536
|
BABLI
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
09/07/2022
|
|
2914173867
|
|
BABLI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-122-001/65
(BADDAL UPPER)
|
2608001000NRG23110620220017226
|
11/06/2022
|
GAGANDEEP SHARMA
|
2608001WL001536
|
GAGANDEEP SHARMA
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173871
|
|
MR GAGANDEEP SO PREM CNAHD
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-122-001/67
(BADDAL UPPER)
|
2608001000NRG23110620220017228
|
11/06/2022
|
DIMPLE KUMAR
|
2608001WL001536
|
DIMPLE KUMAR
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173875
|
|
DIMPLE KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-122-001/68
(BADDAL UPPER)
|
2608001000NRG23110620220017229
|
11/06/2022
|
GURPAL SINGH
|
2608001WL001536
|
GURPAL SINGH
|
00152
|
HDFC0003298
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173934
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-122-001/8
(BADDAL UPPER)
|
2608001000NRG23110620220017235
|
11/06/2022
|
MEERA DEVI
|
2608001WL001536
|
MEERA DEVI
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173876
|
|
MEERA DEVI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG23110620220017215
|
11/06/2022
|
HARJIT SINGH
|
2608001WL001536
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173892
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG23110620220017216
|
11/06/2022
|
HARJIT SINGH
|
2608001WL001536
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173893
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-122-001/40
(BADDAL UPPER)
|
2608001000NRG23110620220017212
|
11/06/2022
|
KAUSHAYALA DEVI
|
2608001WL001536
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173955
|
|
KAUSHILYA DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-122-001/48
(BADDAL UPPER)
|
2608001000NRG23110620220017217
|
11/06/2022
|
Sham lal
|
2608001WL001536
|
Sham lal
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173963
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG23110620220017220
|
11/06/2022
|
SUMAN KUMARI
|
2608001WL001536
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173960
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-122-001/64
(BADDAL UPPER)
|
2608001000NRG23110620220017225
|
11/06/2022
|
KAMLESH KUMARI
|
2608001WL001536
|
KAMLESH KUMARI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173954
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG23110620220017234
|
11/06/2022
|
jaspreet singh
|
2608001WL001536
|
jaspreet singh
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173962
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG23110620220017233
|
11/06/2022
|
jaspreet singh
|
2608001WL001536
|
jaspreet singh
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
08/07/2022
|
|
2914173961
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG23110620220017265
|
11/06/2022
|
DAYA RAM
|
2608001WL001537
|
DAYA RAM
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173958
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG23110620220017266
|
11/06/2022
|
RANJODH SINGH
|
2608001WL001537
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173959
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG23110620220017268
|
11/06/2022
|
SUNIL KUMAR
|
2608001WL001537
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173952
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG23110620220017269
|
11/06/2022
|
SUNITA DEVI
|
2608001WL001537
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173953
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG23110620220016894
|
11/06/2022
|
GURMEET KAUR
|
2608001WL001519
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173965
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG23110620220016895
|
11/06/2022
|
MAYA DEVI
|
2608001WL001519
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173964
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG23110620220016900
|
11/06/2022
|
GURMEET KAUR
|
2608001WL001519
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2914173966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG23110620220016901
|
11/06/2022
|
KESARO
|
2608001WL001519
|
KESARO
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173967
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG23110620220017115
|
11/06/2022
|
MADHAN LAL
|
2608001WL001533
|
MADHAN LAL
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914173950
|
|
MADAN LAL S/O BHAJAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-046-001/52
(NANGAL NIKKU)
|
2608001000NRG23110620220016923
|
11/06/2022
|
KIRNA
|
2608001WL001520
|
KIRNA
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173949
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-046-001/59
(NANGAL NIKKU)
|
2608001000NRG23110620220016924
|
11/06/2022
|
BHOLI
|
2608001WL001520
|
BHOLI
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173948
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-080-001/100
(JANDLA)
|
2608001000NRG23110620220017067
|
11/06/2022
|
USHA RANI
|
2608001WL001531
|
USHA RANI
|
00354
|
PUNB0035900
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173951
|
|
Usha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-097-001/23
(GHANARU)
|
2608001000NRG23110620220016956
|
11/06/2022
|
KASHMIRI LAL
|
2608001WL001524
|
KASHMIRI LAL
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173969
|
|
KASHMIRI LAL SO JHAGDU RAM
|
AXIS BANK(607153)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG23110620220017060
|
11/06/2022
|
SIKANDER SINGH
|
2608001WL001530
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173970
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG23110620220017065
|
11/06/2022
|
KRISHNA DEVI
|
2608001WL001530
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914173968
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG23100620220016425
|
11/06/2022
|
SANJU
|
2608001WL001488
|
SANJU
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173980
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG23110620220016898
|
11/06/2022
|
GURMAIL SINGH
|
2608001WL001519
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173972
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG23110620220016899
|
11/06/2022
|
JASWINDER KAUR
|
2608001WL001519
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173973
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG23110620220016903
|
11/06/2022
|
JASWINDER KAUR
|
2608001WL001519
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173977
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG23110620220016967
|
11/06/2022
|
MAMTA DEVI
|
2608001WL001525
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173979
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-097-001/27
(GHANARU)
|
2608001000NRG23110620220016957
|
11/06/2022
|
KAMLESH KAUR
|
2608001WL001524
|
KAMLESH KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173974
|
|
KAMLESH KUMARI W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-097-001/64
(GHANARU)
|
2608001000NRG23110620220016961
|
11/06/2022
|
USHA DEVI
|
2608001WL001524
|
USHA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173975
|
|
USHA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG23110620220017211
|
11/06/2022
|
AJMAR KAUR
|
2608001WL001536
|
AJMAR KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2914173976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-122-001/54
(BADDAL UPPER)
|
2608001000NRG23110620220017222
|
11/06/2022
|
RANBIR SINGH
|
2608001WL001536
|
RANBIR SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173945
|
|
RANVIR SINGH S/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-122-001/54
(BADDAL UPPER)
|
2608001000NRG23110620220017221
|
11/06/2022
|
RANBIR SINGH
|
2608001WL001536
|
RANBIR SINGH
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173946
|
|
RANVIR SINGH S/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG23110620220017254
|
11/06/2022
|
LAL CHAND
|
2608001WL001537
|
LAL CHAND
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173978
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG23110620220017256
|
11/06/2022
|
SHIV SINGH
|
2608001WL001537
|
SHIV SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
09/07/2022
|
|
2914173971
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG23110620220017260
|
11/06/2022
|
RAM KISHAN
|
2608001WL001537
|
RAM KISHAN
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173982
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG23110620220017262
|
11/06/2022
|
BAGGA SINGH
|
2608001WL001537
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173981
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG23110620220017264
|
11/06/2022
|
GURDEEP SINGH
|
2608001WL001537
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173947
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-122-001/74
(BADDAL UPPER)
|
2608001000NRG23110620220017230
|
11/06/2022
|
JEEVANJOT SINGH
|
2608001WL001536
|
JEEVANJOT SINGH
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173940
|
|
JEEVANJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-095-001/195
(AGAMPUR)
|
2608001000NRG23110620220016976
|
11/06/2022
|
MANJEET KAUR
|
2608001WL001525
|
MANJEET KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173897
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG23110620220016985
|
11/06/2022
|
RANI
|
2608001WL001525
|
RANI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173902
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-122-001/2
(BADDAL UPPER)
|
2608001000NRG23110620220017192
|
11/06/2022
|
HARDEEP SINGH
|
2608001WL001536
|
HARDEEP SINGH
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173930
|
|
DHANWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG23110620220017032
|
11/06/2022
|
RANI KUMARI
|
2608001WL001530
|
RANI KUMARI
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173921
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-133-001/65
(BANNI)
|
2608001000NRG23110620220017033
|
11/06/2022
|
NEETU
|
2608001WL001530
|
NEETU
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914173920
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG23110620220017059
|
11/06/2022
|
SARWAN
|
2608001WL001530
|
SARWAN
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173894
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG23110620220017112
|
11/06/2022
|
NIRMALA DEVI
|
2608001WL001533
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173916
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-043-001/115
(DOBETTA)
|
2608001000NRG23110620220017113
|
11/06/2022
|
LAGAYA DEVI
|
2608001WL001533
|
LAGAYA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173895
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG23110620220017114
|
11/06/2022
|
PUSHPA DEVI
|
2608001WL001533
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914173914
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-043-001/149
(DOBETTA)
|
2608001000NRG23110620220017116
|
11/06/2022
|
JASVIR KAUR
|
2608001WL001533
|
JASVIR KAUR
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173917
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG23110620220017125
|
11/06/2022
|
KASHMERO DEVI
|
2608001WL001533
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914173918
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-043-001/50
(DOBETTA)
|
2608001000NRG23110620220017126
|
11/06/2022
|
KRISHNA DEVI
|
2608001WL001533
|
KRISHNA DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173915
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG23110620220017127
|
11/06/2022
|
KASHMIRO DEVI
|
2608001WL001533
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173909
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-043-001/59
(DOBETTA)
|
2608001000NRG23110620220017128
|
11/06/2022
|
ANJU DEVI
|
2608001WL001533
|
ANJU DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173905
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG23110620220017130
|
11/06/2022
|
GURNAIB KAUR
|
2608001WL001533
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914173908
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG23110620220017131
|
11/06/2022
|
TARO DEVI
|
2608001WL001533
|
TARO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173903
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-043-001/67
(DOBETTA)
|
2608001000NRG23110620220017132
|
11/06/2022
|
SUMAN DEVI
|
2608001WL001533
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173906
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG23110620220017133
|
11/06/2022
|
JASWINDER KAUR
|
2608001WL001533
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173904
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-043-001/73
(DOBETTA)
|
2608001000NRG23110620220017134
|
11/06/2022
|
BHAGO DEVI
|
2608001WL001533
|
BHAGO DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173910
|
|
BHAGO DEVI W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG23110620220017135
|
11/06/2022
|
KAMALA DEVI
|
2608001WL001533
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173907
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-045-001/30
(HAMBEWAL)
|
2608001000NRG23110620220016992
|
11/06/2022
|
KRISHANA DEVI
|
2608001WL001528
|
KRISHANA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173911
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG23110620220016993
|
11/06/2022
|
KARMO DEVI
|
2608001WL001528
|
KARMO DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173912
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-045-001/37
(HAMBEWAL)
|
2608001000NRG23110620220016994
|
11/06/2022
|
SOMA DEVI
|
2608001WL001528
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173929
|
|
MRS SOMA DEVI DSSOPLA NO180476
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-045-001/56
(HAMBEWAL)
|
2608001000NRG23110620220016996
|
11/06/2022
|
RAJINDER KAUR
|
2608001WL001528
|
RAJINDER KAUR
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173913
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-046-001/101
(NANGAL NIKKU)
|
2608001000NRG23110620220016910
|
11/06/2022
|
TRISHAN DEVI
|
2608001WL001520
|
TRISHAN DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173896
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-046-001/109
(NANGAL NIKKU)
|
2608001000NRG23110620220016911
|
11/06/2022
|
KARMI
|
2608001WL001520
|
KARMI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173898
|
|
KARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-046-001/121
(NANGAL NIKKU)
|
2608001000NRG23110620220016912
|
11/06/2022
|
NAJEER BEGAM
|
2608001WL001520
|
NAJEER BEGAM
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173900
|
|
NAZIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-046-001/22
(NANGAL NIKKU)
|
2608001000NRG23110620220016920
|
11/06/2022
|
VEENA
|
2608001WL001520
|
VEENA
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173919
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-046-001/49
(NANGAL NIKKU)
|
2608001000NRG23110620220016922
|
11/06/2022
|
DHARMI
|
2608001WL001520
|
DHARMI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173922
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG23110620220017096
|
11/06/2022
|
SURINDER KAUR
|
2608001WL001532
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173866
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-101-001/5
(MASSEWAL)
|
2608001000NRG23110620220017163
|
11/06/2022
|
KAMAL KRISHAN
|
2608001WL001535
|
KAMAL KRISHAN
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173899
|
|
MR KAMAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG23110620220016931
|
11/06/2022
|
JASPAL SINGH
|
2608001WL001522
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173901
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG23110620220017068
|
11/06/2022
|
BELO DEVI
|
2608001WL001531
|
BELO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173985
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-080-001/2
(JANDLA)
|
2608001000NRG23110620220017070
|
11/06/2022
|
MALKIAT KAUR
|
2608001WL001531
|
MALKIAT KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173987
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG23110620220017071
|
11/06/2022
|
RAM PIYARE
|
2608001WL001531
|
RAM PIYARE
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173944
|
|
RAM PAIRI
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-080-001/46
(JANDLA)
|
2608001000NRG23110620220017077
|
11/06/2022
|
URMILA DEVI
|
2608001WL001531
|
URMILA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173943
|
|
Urmala Devi
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-080-001/58
(JANDLA)
|
2608001000NRG23110620220017079
|
11/06/2022
|
SHAKUNTLA DEVI
|
2608001WL001531
|
SHAKUNTLA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173983
|
|
SHAKUNTALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-080-001/68
(JANDLA)
|
2608001000NRG23110620220017080
|
11/06/2022
|
SOMA DEVI
|
2608001WL001531
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914173993
|
|
SOMA DEVI W/O-HARDEV KUMAR
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG23110620220017081
|
11/06/2022
|
SHARDA RANI
|
2608001WL001531
|
SHARDA RANI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173992
|
|
SHARDA DEVI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG23110620220017082
|
11/06/2022
|
DONA KUMARI
|
2608001WL001531
|
DONA KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173999
|
|
DONA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-080-001/86
(JANDLA)
|
2608001000NRG23110620220017083
|
11/06/2022
|
BIASA DEVI
|
2608001WL001531
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173941
|
|
Biasa Devi
|
BANK OF BARODA(606985)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-080-001/87
(JANDLA)
|
2608001000NRG23110620220017084
|
11/06/2022
|
TARO DEVI
|
2608001WL001531
|
TARO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173984
|
|
Taro Devi
|
BANK OF BARODA(606985)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG23110620220017089
|
11/06/2022
|
MEETO DEVI
|
2608001WL001532
|
MEETO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173986
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG23110620220017090
|
11/06/2022
|
KULDEEP KAUR
|
2608001WL001532
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173989
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG23110620220017091
|
11/06/2022
|
BABLI DEVI
|
2608001WL001532
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173990
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG23110620220017092
|
11/06/2022
|
SAROJ
|
2608001WL001532
|
SAROJ
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914174000
|
|
SAROJ W/O SH.RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG23110620220017093
|
11/06/2022
|
SEELA DEVI
|
2608001WL001532
|
SEELA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173988
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG23110620220017097
|
11/06/2022
|
KIRAN KUMARI
|
2608001WL001532
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173994
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG23110620220017100
|
11/06/2022
|
KRISHANA DEVI
|
2608001WL001532
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173991
|
|
KRISHANA DEVI W/O TIRLOK CHAND
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG23110620220016988
|
11/06/2022
|
SATAYA DEVI
|
2608001WL001527
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173998
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-085-001/66
(BANDLEHRI)
|
2608001000NRG23110620220017101
|
11/06/2022
|
SEEMA DEVI
|
2608001WL001532
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173997
|
|
SEEMA W/O RAJ KUMAR
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-085-001/67
(BANDLEHRI)
|
2608001000NRG23110620220017102
|
11/06/2022
|
GURMEETO DEVI
|
2608001WL001532
|
GURMEETO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173942
|
|
GURMEET KAUR W/O TARA CHAND
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-085-001/68
(BANDLEHRI)
|
2608001000NRG23110620220017103
|
11/06/2022
|
MANJU
|
2608001WL001532
|
MANJU
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173996
|
|
MANJU W/O RAM KISHAN
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG23110620220017105
|
11/06/2022
|
BAKSHO DEVI
|
2608001WL001532
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173995
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG23110620220016896
|
11/06/2022
|
MANJEET KAUR
|
2608001WL001519
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173863
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG23110620220017210
|
11/06/2022
|
ROSHAN SINGH
|
2608001WL001536
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2914173865
|
|
ROSHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG23110620220017209
|
11/06/2022
|
ROSHAN SINGH
|
2608001WL001536
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914173864
|
|
ROSHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG23110620220017030
|
11/06/2022
|
SANTO DEVI
|
2608001WL001530
|
SANTO DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2914173862
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265926
|
265926
|
|
|
|
|
|
|
|