|
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-08-001-101-001/102
(MASSEWAL)
|
2608001000NRG23280920220078260
|
30/09/2022
|
FUMAN RAM
|
2608001WL005873
|
FUMAN RAM
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114475
|
|
FUMAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-024-001/23
(SUREWAL)
|
2608001000NRG23300920220080068
|
30/09/2022
|
SANTOSH KUMARI
|
2608001WL006017
|
SANTOSH KUMARI
|
00089
|
CBIN0280425
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114476
|
|
SANTOSH KUMARI W/O NARESH KUMARI &ASHAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-024-001/50
(SUREWAL)
|
2608001000NRG23300920220080071
|
30/09/2022
|
DARSHANA DEVI
|
2608001WL006017
|
DARSHANA DEVI
|
00089
|
CBIN0280425
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114506
|
|
Mrs. DARSHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-024-001/51
(SUREWAL)
|
2608001000NRG23300920220080072
|
30/09/2022
|
KAMLESH KUMARI
|
2608001WL006017
|
KAMLESH KUMARI
|
00089
|
CBIN0280425
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114510
|
|
Mrs. KAMLESH KUMARI W/O CHARANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-024-001/53
(SUREWAL)
|
2608001000NRG23300920220080073
|
30/09/2022
|
SANGEETA DEVI
|
2608001WL006017
|
SANGEETA DEVI
|
00089
|
CBIN0280425
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114477
|
|
Mrs. SANGITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-024-001/47
(SUREWAL)
|
2608001000NRG23300920220080070
|
30/09/2022
|
SUDESH KUMARI
|
2608001WL006017
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5939114474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/37
(SUKHSAL)
|
2608001000NRG23290920220078895
|
30/09/2022
|
VIJAY KUMAR
|
2608001WL005932
|
VIJAY KUMAR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114471
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG23280920220078606
|
30/09/2022
|
KULWINDER KAUR
|
2608001WL005907
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114472
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-030-001/6
(BAINSPUR)
|
2608001000NRG23300920220080222
|
30/09/2022
|
JEETO
|
2608001WL006028
|
JEETO
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114473
|
|
JEETO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-061-001/102
(DHER)
|
2608001000NRG23300920220079722
|
30/09/2022
|
JOGINDER SINGH
|
2608001WL005993
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114469
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG23270920220078047
|
30/09/2022
|
LAXMAN DASS
|
2608001WL005852
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114470
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-126-001/102
(JHINJARI)
|
2608001000NRG23270920220078045
|
30/09/2022
|
AMAR NATH
|
2608001WL005852
|
AMAR NATH
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114530
|
|
SANTOKH CHAND S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/199
(JHINJARI)
|
2608001000NRG23270920220078057
|
30/09/2022
|
MANJEET KAUR
|
2608001WL005852
|
MANJEET KAUR
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939114508
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG23300920220080023
|
30/09/2022
|
GURMEETO DEVI
|
2608001WL006014
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5939114421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG23300920220080036
|
30/09/2022
|
NIRMALA DEVI
|
2608001WL006014
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114417
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-069-001/43
(GAG)
|
2608001000NRG23300920220080039
|
30/09/2022
|
RAJO DEVI
|
2608001WL006014
|
RAJO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114416
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG23300920220080040
|
30/09/2022
|
RANI DEVI
|
2608001WL006014
|
RANI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114415
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-076-001/11
(THALLU)
|
2608001000NRG23300920220080042
|
30/09/2022
|
DARSHNA DEVI
|
2608001WL006015
|
DARSHNA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114418
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-076-001/29
(THALLU)
|
2608001000NRG23300920220080046
|
30/09/2022
|
BHOLI DEVI
|
2608001WL006015
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114419
|
|
BHOLI DEVI W/O SH.PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-076-001/71
(THALLU)
|
2608001000NRG23300920220080050
|
30/09/2022
|
BHOLI DEVI
|
2608001WL006015
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114420
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG23280920220078596
|
30/09/2022
|
NATH SINGH
|
2608001WL005907
|
NATH SINGH
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114424
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG23280920220078601
|
30/09/2022
|
URMILA DEVI
|
2608001WL005907
|
URMILA DEVI
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114423
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG23280920220078604
|
30/09/2022
|
MAYA DEVI
|
2608001WL005907
|
MAYA DEVI
|
00349
|
PSIB0000264
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114422
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-029-001/56
(HAJIPUR)
|
2608001000NRG23280920220078605
|
30/09/2022
|
ANITA
|
2608001WL005907
|
ANITA
|
00349
|
PSIB0000264
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939114425
|
|
ANITA WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG23300920220079710
|
30/09/2022
|
RAVINDER KUMAR
|
2608001WL005992
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114439
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG23270920220078001
|
30/09/2022
|
USHA DEVI
|
2608001WL005849
|
USHA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114446
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG23270920220078004
|
30/09/2022
|
LACHAMAN DASS
|
2608001WL005849
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114443
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53
(BIKAPUR UPPER)
|
2608001000NRG23270920220078008
|
30/09/2022
|
SURINDER KAUR
|
2608001WL005849
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114442
|
|
SURINDER KAUR WO RANVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-057-001/61
(BIKAPUR UPPER)
|
2608001000NRG23270920220078009
|
30/09/2022
|
JASWINDER KAUR
|
2608001WL005849
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114445
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG23270920220078012
|
30/09/2022
|
NIRMALA DEVI
|
2608001WL005849
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5939114444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG23300920220079698
|
30/09/2022
|
MAYA DEVI
|
2608001WL005990
|
MAYA DEVI
|
00349
|
PSIB0000664
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939114438
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG23300920220079700
|
30/09/2022
|
RANJEET KAUR
|
2608001WL005990
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939114440
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/64
(BIKAPUR LOWER)
|
2608001000NRG23300920220079701
|
30/09/2022
|
REKHA DEVI
|
2608001WL005990
|
REKHA DEVI
|
00349
|
PSIB0000664
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939114441
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16068
|
16068
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG23280920220078308
|
30/09/2022
|
KANTA DEVI
|
2608001WL005876
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114587
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-034-001/120
(PASSIWAL)
|
2608001000NRG23300920220079598
|
30/09/2022
|
VEENA DEVI
|
2608001WL005983
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114591
|
|
VEENA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-034-001/23
(PASSIWAL)
|
2608001000NRG23300920220079603
|
30/09/2022
|
PERSHANO DEVI
|
2608001WL005983
|
PERSHANO DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114589
|
|
PARSINI DEVI W/O CHRANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-034-001/90
(PASSIWAL)
|
2608001000NRG23300920220079612
|
30/09/2022
|
KASTURI LAL
|
2608001WL005983
|
KASTURI LAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114590
|
|
KASTURI LAL S/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-034-001/98
(PASSIWAL)
|
2608001000NRG23300920220079614
|
30/09/2022
|
RANI DEVI
|
2608001WL005983
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114588
|
|
RANI DEVI W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG23300920220079652
|
30/09/2022
|
dhan kaur
|
2608001WL005986
|
dhan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114592
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG23280920220078316
|
30/09/2022
|
MOHAN SINGH
|
2608001WL005876
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114428
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-030-001/22
(BAINSPUR)
|
2608001000NRG23300920220080221
|
30/09/2022
|
MUKHTIARI
|
2608001WL006028
|
MUKHTIARI
|
00354
|
PUNB0035900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939114427
|
|
MUKHTIARI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-030-001/8
(BAINSPUR)
|
2608001000NRG23300920220080224
|
30/09/2022
|
RAM KALI
|
2608001WL006028
|
RAM KALI
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114426
|
|
RAM KALI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG23300920220080187
|
30/09/2022
|
SIKANDER SINGH
|
2608001WL006023
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114520
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG23300920220080190
|
30/09/2022
|
KRISHNA DEVI
|
2608001WL006023
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114447
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG23300920220079699
|
30/09/2022
|
GURMAIL SINGH
|
2608001WL005990
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939114448
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-126-001/71
(JHINJARI)
|
2608001000NRG23270920220078070
|
30/09/2022
|
MANJEET KAUR
|
2608001WL005852
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939114450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG23300920220079650
|
30/09/2022
|
VEER KAUR
|
2608001WL005986
|
VEER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939114451
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-132-002/58
(RAMPUR)
|
2608001000NRG23300920220079651
|
30/09/2022
|
darashana devi
|
2608001WL005986
|
darashana devi
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114449
|
|
DARSHNA DEVI W/O SH.JOGINDER SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG23300920220080054
|
30/09/2022
|
KAMAL DAV
|
2608001WL006016
|
KAMAL DAV
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114544
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG23300920220080055
|
30/09/2022
|
AMAR NATH
|
2608001WL006016
|
AMAR NATH
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114531
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG23300920220080061
|
30/09/2022
|
NIRMALA DEVI
|
2608001WL006016
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114543
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-023-001/76
(MEHLWAN)
|
2608001000NRG23300920220080062
|
30/09/2022
|
SUMAN DEVI
|
2608001WL006016
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114532
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-024-001/1
(SUREWAL)
|
2608001000NRG23300920220080064
|
30/09/2022
|
CHAMAN LAL
|
2608001WL006017
|
CHAMAN LAL
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114545
|
|
CHAMAN LAL SO BHIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-024-001/10
(SUREWAL)
|
2608001000NRG23300920220080065
|
30/09/2022
|
HARBANS KAUR
|
2608001WL006017
|
HARBANS KAUR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114552
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-024-001/30
(SUREWAL)
|
2608001000NRG23300920220080069
|
30/09/2022
|
Kashmiro Devi
|
2608001WL006017
|
Kashmiro Devi
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114553
|
|
KASHMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-024-001/7
(SUREWAL)
|
2608001000NRG23300920220080074
|
30/09/2022
|
GURMEET KAUR
|
2608001WL006017
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114554
|
|
GURMIT KAUR W/O AVTAR SINGJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-024-001/8
(SUREWAL)
|
2608001000NRG23300920220080075
|
30/09/2022
|
KULWINDER KAUR
|
2608001WL006017
|
KULWINDER KAUR
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114550
|
|
KULWINDER KAURW/O GURMITCHAND & GURPAL S
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-024-001/9
(SUREWAL)
|
2608001000NRG23300920220080076
|
30/09/2022
|
bimla devi
|
2608001WL006017
|
bimla devi
|
00354
|
PUNB0623500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114551
|
|
BIMLA DEVI W/O KISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG23280920220078595
|
30/09/2022
|
SURINDER SINGH
|
2608001WL005907
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114541
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG23280920220078597
|
30/09/2022
|
RAJ KUMAR
|
2608001WL005907
|
RAJ KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114546
|
|
RAJ KUMAR S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-029-001/21
(HAJIPUR)
|
2608001000NRG23280920220078599
|
30/09/2022
|
RAJIV KUMAR
|
2608001WL005907
|
RAJIV KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114547
|
|
RAJIV KUMAR S/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-029-001/24
(HAJIPUR)
|
2608001000NRG23280920220078600
|
30/09/2022
|
DARSHAN KAUR
|
2608001WL005907
|
DARSHAN KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114548
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG23280920220078603
|
30/09/2022
|
JOGINDER KAUR
|
2608001WL005907
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114549
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG23280920220078609
|
30/09/2022
|
KESAR SINGH
|
2608001WL005907
|
KESAR SINGH
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114540
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-034-001/18
(PASSIWAL)
|
2608001000NRG23300920220079601
|
30/09/2022
|
SUNITA
|
2608001WL005983
|
SUNITA
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114534
|
|
SUNITA DEVI W O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-034-001/21
(PASSIWAL)
|
2608001000NRG23300920220079602
|
30/09/2022
|
SHINDOO DEVI
|
2608001WL005983
|
SHINDOO DEVI
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114538
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-034-001/54
(PASSIWAL)
|
2608001000NRG23300920220079605
|
30/09/2022
|
DHARAM SINGH
|
2608001WL005983
|
DHARAM SINGH
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114539
|
|
DHARAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-034-001/69
(PASSIWAL)
|
2608001000NRG23300920220079606
|
30/09/2022
|
SURJEET KAUR
|
2608001WL005983
|
SURJEET KAUR
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114536
|
|
SURJIT KAUR W/O SH CHHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-034-001/71
(PASSIWAL)
|
2608001000NRG23300920220079607
|
30/09/2022
|
MANJEET
|
2608001WL005983
|
MANJEET
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114537
|
|
MANJIT KAUR W O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-034-001/81
(PASSIWAL)
|
2608001000NRG23300920220079608
|
30/09/2022
|
SUMAN DEVI
|
2608001WL005983
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114542
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-034-001/83
(PASSIWAL)
|
2608001000NRG23300920220079609
|
30/09/2022
|
BALWINDER KUMAR
|
2608001WL005983
|
BALWINDER KUMAR
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114535
|
|
BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-034-001/96
(PASSIWAL)
|
2608001000NRG23300920220079613
|
30/09/2022
|
SONU BALA
|
2608001WL005983
|
SONU BALA
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114533
|
|
SONU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG23300920220080057
|
30/09/2022
|
PARMJIT KAUR
|
2608001WL006016
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114586
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-126-001/142
(JHINJARI)
|
2608001000NRG23270920220078048
|
30/09/2022
|
NIRMALA DEVI
|
2608001WL005852
|
NIRMALA DEVI
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114505
|
|
MS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-057-001/64
(BIKAPUR UPPER)
|
2608001000NRG23270920220078010
|
30/09/2022
|
CHARAN KAUR
|
2608001WL005849
|
CHARAN KAUR
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114570
|
|
CHARAN KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG23300920220079734
|
30/09/2022
|
SHETAL SINGH
|
2608001WL005993
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114557
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-126-001/159
(JHINJARI)
|
2608001000NRG23270920220078049
|
30/09/2022
|
RANJEET SINGH
|
2608001WL005852
|
RANJEET SINGH
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114521
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-126-001/172
(JHINJARI)
|
2608001000NRG23270920220078074
|
30/09/2022
|
Prem Lata
|
2608001WL005853
|
Prem Lata
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114567
|
|
MRS PREM LATA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG23270920220078051
|
30/09/2022
|
CHINTO DEVI
|
2608001WL005852
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114555
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG23270920220078052
|
30/09/2022
|
SATAYA DEVI
|
2608001WL005852
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114581
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-126-001/37
(JHINJARI)
|
2608001000NRG23270920220078065
|
30/09/2022
|
AMAR CHAND
|
2608001WL005852
|
AMAR CHAND
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114580
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG23270920220078067
|
30/09/2022
|
JASVEER KAUR
|
2608001WL005852
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939114523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG23300920220079641
|
30/09/2022
|
KUSHALIA DEVI
|
2608001WL005986
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114509
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG23300920220080184
|
30/09/2022
|
SARWAN
|
2608001WL006023
|
SARWAN
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114522
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-043-001/34
(DOBETTA)
|
2608001000NRG23270920220078111
|
30/09/2022
|
KASHMERO DEVI
|
2608001WL005856
|
KASHMERO DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114584
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-043-001/4
(DOBETTA)
|
2608001000NRG23270920220078112
|
30/09/2022
|
RAJINDER KUMAR
|
2608001WL005856
|
RAJINDER KUMAR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114583
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-043-001/57
(DOBETTA)
|
2608001000NRG23270920220078114
|
30/09/2022
|
KASHMIRO DEVI
|
2608001WL005856
|
KASHMIRO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114575
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG23270920220078116
|
30/09/2022
|
GURNAIB KAUR
|
2608001WL005856
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114574
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-043-001/67
(DOBETTA)
|
2608001000NRG23270920220078117
|
30/09/2022
|
SUMAN DEVI
|
2608001WL005856
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114571
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-043-001/72
(DOBETTA)
|
2608001000NRG23270920220078118
|
30/09/2022
|
SHINDO DEVI
|
2608001WL005856
|
SHINDO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114573
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-043-001/73
(DOBETTA)
|
2608001000NRG23270920220078119
|
30/09/2022
|
BHAGO DEVI
|
2608001WL005856
|
BHAGO DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114576
|
|
BHAGO DEVI W/O SH BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG23270920220078120
|
30/09/2022
|
USHA DEVI
|
2608001WL005856
|
USHA DEVI
|
00415
|
SBIN0050382
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114572
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG23270920220078035
|
30/09/2022
|
KEHARO
|
2608001WL005851
|
KEHARO
|
00415
|
SBIN0050382
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114582
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-101-001/104
(MASSEWAL)
|
2608001000NRG23280920220078262
|
30/09/2022
|
DHARAM PAL
|
2608001WL005873
|
DHARAM PAL
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114577
|
|
DHARAM PAL SO BISNA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG23300920220079711
|
30/09/2022
|
PARAMJEET KAUR
|
2608001WL005992
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114528
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG23300920220079721
|
30/09/2022
|
DALJIT SINGH
|
2608001WL005992
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939114526
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-059-001/60
(GAMBHIRPUR LOWER)
|
2608001000NRG23280920220078277
|
30/09/2022
|
SHEELA DEVI
|
2608001WL005874
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114568
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-059-001/67
(GAMBHIRPUR LOWER)
|
2608001000NRG23280920220078278
|
30/09/2022
|
SANTOSH DEVI
|
2608001WL005874
|
SANTOSH DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114566
|
|
SANTOSH DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG23300920220079723
|
30/09/2022
|
BALWINDER KAUR
|
2608001WL005993
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114507
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG23300920220079724
|
30/09/2022
|
BHOLI DEVI
|
2608001WL005993
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114527
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23300920220079708
|
30/09/2022
|
TARA SINGH
|
2608001WL005991
|
TARA SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114556
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG23300920220079726
|
30/09/2022
|
KASHMEER KAUR
|
2608001WL005993
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939114524
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG23300920220079733
|
30/09/2022
|
AMARJEET KAUR
|
2608001WL005993
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114525
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG23270920220078085
|
30/09/2022
|
HUSAN GIRI
|
2608001WL005854
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114585
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-064-001/141
(KHAMERA)
|
2608001000NRG23270920220078086
|
30/09/2022
|
METO DEVI
|
2608001WL005854
|
METO DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114558
|
|
MITO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG23270920220078087
|
30/09/2022
|
KANTA DEVI
|
2608001WL005854
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114563
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG23270920220078088
|
30/09/2022
|
URMILA DEVI
|
2608001WL005854
|
URMILA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114569
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG23270920220078089
|
30/09/2022
|
SUMAN DEVI
|
2608001WL005854
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114529
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG23270920220078090
|
30/09/2022
|
RACHNA DEVI
|
2608001WL005854
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114579
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG23270920220078091
|
30/09/2022
|
RANI
|
2608001WL005854
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114561
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG23270920220078094
|
30/09/2022
|
gatri devi
|
2608001WL005854
|
gatri devi
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114559
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-064-001/35
(KHAMERA)
|
2608001000NRG23270920220078095
|
30/09/2022
|
teasa
|
2608001WL005854
|
teasa
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114562
|
|
MRS TISA DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG23270920220078099
|
30/09/2022
|
JARNAIL KAUR
|
2608001WL005854
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114578
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG23270920220078100
|
30/09/2022
|
KANTA DEVI
|
2608001WL005854
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114564
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG23270920220078101
|
30/09/2022
|
RESHMO DEVI
|
2608001WL005854
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114565
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-064-001/98
(KHAMERA)
|
2608001000NRG23270920220078103
|
30/09/2022
|
rakesha devi
|
2608001WL005854
|
rakesha devi
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114560
|
|
MRS RAKSHA DEVI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG23270920220078034
|
30/09/2022
|
TARO DEVI
|
2608001WL005851
|
TARO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114431
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG23270920220078036
|
30/09/2022
|
ROSHANI DEVI
|
2608001WL005851
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939114434
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-047-001/64
(DUKLI)
|
2608001000NRG23270920220078037
|
30/09/2022
|
BHOLI EVI
|
2608001WL005851
|
BHOLI EVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114429
|
|
BHOLI DEVI WO SANTOKH SINGH
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG23270920220078038
|
30/09/2022
|
PARVATI DEVI
|
2608001WL005851
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114432
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG23270920220078039
|
30/09/2022
|
PREETO DEVI
|
2608001WL005851
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114433
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG23270920220078040
|
30/09/2022
|
SAROJ RANI
|
2608001WL005851
|
SAROJ RANI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114437
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG23270920220078041
|
30/09/2022
|
BIKRO DEVI
|
2608001WL005851
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114435
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG23270920220078042
|
30/09/2022
|
SHINDO DEVI
|
2608001WL005851
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114430
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG23270920220078043
|
30/09/2022
|
HARDEEP KAUR
|
2608001WL005851
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114436
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG23280920220078290
|
30/09/2022
|
SATPAUL
|
2608001WL005875
|
SATPAUL
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114517
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG23280920220078291
|
30/09/2022
|
KULWINDER KAUR
|
2608001WL005875
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114453
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-080-001/12
(JANDLA)
|
2608001000NRG23280920220078293
|
30/09/2022
|
SAROJ DEVI
|
2608001WL005875
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114454
|
|
SAROJ KUMARI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-080-001/13
(JANDLA)
|
2608001000NRG23280920220078294
|
30/09/2022
|
BELO DEVI
|
2608001WL005875
|
BELO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114515
|
|
BILO W/O KAMAL CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-080-001/19
(JANDLA)
|
2608001000NRG23280920220078296
|
30/09/2022
|
SANTOSH KUMARI
|
2608001WL005875
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114514
|
|
SANTOSH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-080-001/20
(JANDLA)
|
2608001000NRG23280920220078297
|
30/09/2022
|
RAM PIYARE
|
2608001WL005875
|
RAM PIYARE
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114518
|
|
RAM PAIRI
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-080-001/25
(JANDLA)
|
2608001000NRG23280920220078298
|
30/09/2022
|
SURJITO DEVI
|
2608001WL005875
|
SURJITO DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114513
|
|
SURJITO W/O CHOTTU RAM
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-080-001/34
(JANDLA)
|
2608001000NRG23280920220078301
|
30/09/2022
|
PARWINDER KAUR
|
2608001WL005875
|
PARWINDER KAUR
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114516
|
|
Parwinder Kaur
|
BANK OF BARODA(606985)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-080-001/56
(JANDLA)
|
2608001000NRG23280920220078302
|
30/09/2022
|
SEETA RAM
|
2608001WL005875
|
SEETA RAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114455
|
|
SEETA RAM SO BISHAN DASS
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-080-001/61
(JANDLA)
|
2608001000NRG23280920220078303
|
30/09/2022
|
RAJNI DEVI
|
2608001WL005875
|
RAJNI DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114512
|
|
SANJNA U/G RAJNI DEVI
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-080-001/7
(JANDLA)
|
2608001000NRG23280920220078304
|
30/09/2022
|
HARMAIL SINGH
|
2608001WL005875
|
HARMAIL SINGH
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114452
|
|
HARMAIL S/O NANAK CHAND
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-080-001/71
(JANDLA)
|
2608001000NRG23280920220078305
|
30/09/2022
|
SHARDA RANI
|
2608001WL005875
|
SHARDA RANI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114511
|
|
SHARDA DEVI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG23280920220078306
|
30/09/2022
|
GURDASS RAM
|
2608001WL005875
|
GURDASS RAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114519
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG23280920220078312
|
30/09/2022
|
MALKIT SINGH
|
2608001WL005876
|
MALKIT SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114456
|
|
MALKIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG23280920220078310
|
30/09/2022
|
PUNAM DEVI
|
2608001WL005876
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114465
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG23290920220078690
|
30/09/2022
|
SANTOSH KUMARI
|
2608001WL005912
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114464
|
|
SANTOSH KUMARI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG23290920220078694
|
30/09/2022
|
HARI KISHAN
|
2608001WL005912
|
HARI KISHAN
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114463
|
|
HARI KISHAN
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-036-001/1
(SINGHPUR)
|
2608001000NRG23280920220078542
|
30/09/2022
|
ASHA DEVI
|
2608001WL005905
|
ASHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114462
|
|
ASHA DEVI W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-036-001/10
(SINGHPUR)
|
2608001000NRG23280920220078543
|
30/09/2022
|
KAMALA DEVI
|
2608001WL005905
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114468
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-036-001/12
(SINGHPUR)
|
2608001000NRG23280920220078544
|
30/09/2022
|
TRIPATA DEVI
|
2608001WL005905
|
TRIPATA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114457
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-036-001/30
(SINGHPUR)
|
2608001000NRG23280920220078546
|
30/09/2022
|
GURCHAN SINGH
|
2608001WL005905
|
GURCHAN SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114467
|
|
GURCHAIN
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-036-001/32
(SINGHPUR)
|
2608001000NRG23280920220078548
|
30/09/2022
|
KAMAL SINGH
|
2608001WL005905
|
KAMAL SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114466
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-036-001/48
(SINGHPUR)
|
2608001000NRG23280920220078550
|
30/09/2022
|
SURINDER SINGH
|
2608001WL005905
|
SURINDER SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114458
|
|
SURINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-036-001/50
(SINGHPUR)
|
2608001000NRG23280920220078551
|
30/09/2022
|
HARDEEP KAUR
|
2608001WL005905
|
HARDEEP KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114459
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-036-001/53
(SINGHPUR)
|
2608001000NRG23280920220078552
|
30/09/2022
|
JAI KAUR
|
2608001WL005905
|
JAI KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114461
|
|
JAI KAUR
|
UCO BANK(607066)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-036-001/55
(SINGHPUR)
|
2608001000NRG23280920220078553
|
30/09/2022
|
KAMALA DEVI
|
2608001WL005905
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114460
|
|
KAMLA DEVI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-057-001/16
(BIKAPUR UPPER)
|
2608001000NRG23270920220078002
|
30/09/2022
|
BIMLA DEVI
|
2608001WL005849
|
BIMLA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114488
|
|
JAGTAR SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-057-001/50
(BIKAPUR UPPER)
|
2608001000NRG23270920220078005
|
30/09/2022
|
CHARAN KAUR
|
2608001WL005849
|
CHARAN KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114489
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-057-001/52
(BIKAPUR UPPER)
|
2608001000NRG23270920220078006
|
30/09/2022
|
KULDEEP KAUR
|
2608001WL005849
|
KULDEEP KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939114482
|
|
RAM KAUR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53
(BIKAPUR UPPER)
|
2608001000NRG23270920220078007
|
30/09/2022
|
RANBIR SINGH
|
2608001WL005849
|
RANBIR SINGH
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114487
|
|
RANVIR SINGH SO BHHAGAT RAM
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-126-001/16
(JHINJARI)
|
2608001000NRG23270920220078050
|
30/09/2022
|
KAUSHAYALA DEVI
|
2608001WL005852
|
KAUSHAYALA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114495
|
|
KOSHALIYA DEVI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG23270920220078073
|
30/09/2022
|
KUSHAM LATA
|
2608001WL005853
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939114486
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG23270920220078053
|
30/09/2022
|
SUNITA DEVI
|
2608001WL005852
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5939114496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG23270920220078054
|
30/09/2022
|
RACHNA DEVI
|
2608001WL005852
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114498
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-126-001/20
(JHINJARI)
|
2608001000NRG23270920220078058
|
30/09/2022
|
PAYERO DEVI
|
2608001WL005852
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114499
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-126-001/58
(JHINJARI)
|
2608001000NRG23270920220078068
|
30/09/2022
|
SURINDER KAUR
|
2608001WL005852
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114497
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-126-001/59
(JHINJARI)
|
2608001000NRG23270920220078069
|
30/09/2022
|
BISHAN KAUR
|
2608001WL005852
|
BISHAN KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939114493
|
|
MRS BISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-126-001/72
(JHINJARI)
|
2608001000NRG23270920220078071
|
30/09/2022
|
KRIISHNA DEVI
|
2608001WL005852
|
KRIISHNA DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939114494
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-126-001/90
(JHINJARI)
|
2608001000NRG23270920220078072
|
30/09/2022
|
RAJJI DEVI
|
2608001WL005852
|
RAJJI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114503
|
|
RAJJI DEVI WO SARBAN SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG23300920220079642
|
30/09/2022
|
SANTOSH KUMARI
|
2608001WL005986
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939114504
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-134-001/10
(TARAPUR)
|
2608001000NRG23300920220079616
|
30/09/2022
|
satiya devi
|
2608001WL005984
|
satiya devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114484
|
|
MRS SATYA WO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-134-001/19
(TARAPUR)
|
2608001000NRG23300920220079620
|
30/09/2022
|
MAMTA DEVI
|
2608001WL005984
|
MAMTA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114501
|
|
MAMTA DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-134-001/2
(TARAPUR)
|
2608001000NRG23300920220079621
|
30/09/2022
|
KAMAL DEV
|
2608001WL005984
|
KAMAL DEV
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114485
|
|
KAMAL DEVI S/O SUNDER RAM
|
UCO BANK(607066)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-134-001/23
(TARAPUR)
|
2608001000NRG23300920220079622
|
30/09/2022
|
BABLI DAVI
|
2608001WL005984
|
BABLI DAVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114481
|
|
BABLI W/O INDERPAL
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-134-001/26
(TARAPUR)
|
2608001000NRG23300920220079624
|
30/09/2022
|
BIYASA DAVI
|
2608001WL005984
|
BIYASA DAVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114490
|
|
BIASA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-134-001/3
(TARAPUR)
|
2608001000NRG23300920220079625
|
30/09/2022
|
JAMNA DEVI
|
2608001WL005984
|
JAMNA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939114502
|
|
MRS JAMNA WO SAWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-134-001/32
(TARAPUR)
|
2608001000NRG23300920220079626
|
30/09/2022
|
RANO
|
2608001WL005984
|
RANO
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114500
|
|
Rano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-134-001/36
(TARAPUR)
|
2608001000NRG23300920220079627
|
30/09/2022
|
SOMA DEVI
|
2608001WL005984
|
SOMA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114483
|
|
MRS SOMA DEVI WO SARBAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-134-001/4
(TARAPUR)
|
2608001000NRG23300920220079628
|
30/09/2022
|
ram dulari
|
2608001WL005984
|
ram dulari
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114480
|
|
RAM DULARI W/O BANARSI DASS
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-134-001/47
(TARAPUR)
|
2608001000NRG23300920220079629
|
30/09/2022
|
SAVITARI DEVI
|
2608001WL005984
|
SAVITARI DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114479
|
|
MR SAVITRI DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-134-001/64
(TARAPUR)
|
2608001000NRG23300920220079630
|
30/09/2022
|
BHAG SINGH
|
2608001WL005984
|
BHAG SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114491
|
|
BHAG SINGH SO LAKHU RAM
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-134-001/7
(TARAPUR)
|
2608001000NRG23300920220079631
|
30/09/2022
|
SUSHAMA
|
2608001WL005984
|
SUSHAMA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114478
|
|
SUSHMA DEVI WO RANJIT KUMAR
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-134-001/95
(TARAPUR)
|
2608001000NRG23300920220079632
|
30/09/2022
|
KAMLA DEVI
|
2608001WL005984
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5939114492
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378154
|
378154
|
|
|
|
|
|
|
|