|
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-08-001-061-001/102
(DHER)
|
2608001000NRG24080620230015012
|
08/06/2023
|
JOGINDER SINGH
|
2608001WL001272
|
JOGINDER SINGH
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210910
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-061-001/148
(DHER)
|
2608001000NRG24080620230015020
|
08/06/2023
|
GARIB DAS
|
2608001WL001272
|
GARIB DAS
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210928
|
|
GREEB DASS S/O BHAGAT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-088-001/134
(MANAKPUR)
|
2608001000NRG24080620230015209
|
08/06/2023
|
Parveen begam
|
2608001WL001281
|
Parveen begam
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210918
|
|
PARVEEN BEGAM WO NAIT ALI
|
UCO BANK(607066)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-088-001/19
(MANAKPUR)
|
2608001000NRG24080620230015212
|
08/06/2023
|
SULTANA BEGAM
|
2608001WL001281
|
SULTANA BEGAM
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210920
|
|
SULTANA BEGUM WO HABIB KHAN
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-088-001/20
(MANAKPUR)
|
2608001000NRG24080620230015214
|
08/06/2023
|
RAVEENA BEGAM
|
2608001WL001281
|
RAVEENA BEGAM
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210921
|
|
RAJINA BEGAM WO LIYAKAT ALI
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-088-001/21
(MANAKPUR)
|
2608001000NRG24080620230015215
|
08/06/2023
|
KARAM CHAND
|
2608001WL001281
|
KARAM CHAND
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210917
|
|
KARAM CHAND S/O CHINT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-055-001/17
(SUREWAL UPPER)
|
2608001000NRG24080620230015195
|
08/06/2023
|
RAVINDER KUMAR
|
2608001WL001280
|
RAVINDER KUMAR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210916
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-013-001/212
(BHANAM)
|
2608001000NRG24080620230015051
|
08/06/2023
|
SEEMA RANI
|
2608001WL001273
|
SEEMA RANI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210926
|
|
SEEMA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24080620230015052
|
08/06/2023
|
LAKHWINDER KUMAR
|
2608001WL001273
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210929
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG24080620230015204
|
08/06/2023
|
DEVI DAYAL
|
2608001WL001280
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210908
|
|
DEVI DIAL S/O SARWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-061-001/1
(DHER)
|
2608001000NRG24080620230015011
|
08/06/2023
|
karam singh
|
2608001WL001272
|
karam singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210936
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196
(DHER)
|
2608001000NRG24080620230015031
|
08/06/2023
|
MANPREET KAUR
|
2608001WL001272
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210955
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG24080620230015036
|
08/06/2023
|
SHETAL SINGH
|
2608001WL001272
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210941
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-055-001/20
(SUREWAL UPPER)
|
2608001000NRG24080620230015196
|
08/06/2023
|
PARAMJEET KAUR
|
2608001WL001280
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210960
|
|
PARMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-055-001/25
(SUREWAL UPPER)
|
2608001000NRG24080620230015198
|
08/06/2023
|
RAKSHA DEVI
|
2608001WL001280
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210932
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-055-001/27
(SUREWAL UPPER)
|
2608001000NRG24080620230015199
|
08/06/2023
|
SATPAL
|
2608001WL001280
|
SATPAL
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491210933
|
|
SAT PAL AND URMILA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-055-001/29
(SUREWAL UPPER)
|
2608001000NRG24080620230015200
|
08/06/2023
|
RAM APRKASH
|
2608001WL001280
|
RAM APRKASH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210945
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-055-001/31
(SUREWAL UPPER)
|
2608001000NRG24080620230015201
|
08/06/2023
|
BASANTI
|
2608001WL001280
|
BASANTI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210950
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-055-001/33
(SUREWAL UPPER)
|
2608001000NRG24080620230015202
|
08/06/2023
|
Champa Rani
|
2608001WL001280
|
Champa Rani
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210934
|
|
MRS CHAMPA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-055-001/55
(SUREWAL UPPER)
|
2608001000NRG24080620230015205
|
08/06/2023
|
Kala Devi
|
2608001WL001280
|
Kala Devi
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210938
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-055-001/8
(SUREWAL UPPER)
|
2608001000NRG24080620230015206
|
08/06/2023
|
DALJIT SINGH
|
2608001WL001280
|
DALJIT SINGH
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2491210962
|
|
DALJIT SINGH S/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-061-001/104
(DHER)
|
2608001000NRG24080620230015013
|
08/06/2023
|
BALM SINGH
|
2608001WL001272
|
BALM SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210935
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG24080620230015014
|
08/06/2023
|
BALWINDER KAUR
|
2608001WL001272
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210909
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG24080620230015015
|
08/06/2023
|
BHOLI DEVI
|
2608001WL001272
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210961
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG24080620230015017
|
08/06/2023
|
RANI
|
2608001WL001272
|
RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210951
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG24080620230015018
|
08/06/2023
|
TARA SINGH
|
2608001WL001272
|
TARA SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210940
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG24080620230015021
|
08/06/2023
|
KASHMEER KAUR
|
2608001WL001272
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210907
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG24080620230015023
|
08/06/2023
|
RAM DULARI
|
2608001WL001272
|
RAM DULARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210944
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-061-001/166
(DHER)
|
2608001000NRG24080620230015024
|
08/06/2023
|
MANJEET KAUR
|
2608001WL001272
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210937
|
|
MASHKEEN KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG24080620230015025
|
08/06/2023
|
BHOLI DEVI
|
2608001WL001272
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210931
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172
(DHER)
|
2608001000NRG24080620230015026
|
08/06/2023
|
CHANAN SINGH
|
2608001WL001272
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210930
|
|
CHANAN SINGH S/O BABA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179
(DHER)
|
2608001000NRG24080620230015027
|
08/06/2023
|
JAI SINGH
|
2608001WL001272
|
JAI SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210957
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-061-001/183
(DHER)
|
2608001000NRG24080620230015028
|
08/06/2023
|
Paramjit Kaur
|
2608001WL001272
|
Paramjit Kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210952
|
|
PARAMJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-061-001/189
(DHER)
|
2608001000NRG24080620230015029
|
08/06/2023
|
Kulwinder Singh
|
2608001WL001272
|
Kulwinder Singh
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210946
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG24080620230015030
|
08/06/2023
|
SATAYA DEVI
|
2608001WL001272
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210905
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-061-001/198
(DHER)
|
2608001000NRG24080620230015032
|
08/06/2023
|
Narinder Kaur
|
2608001WL001272
|
Narinder Kaur
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210954
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-061-001/199
(DHER)
|
2608001000NRG24080620230015033
|
08/06/2023
|
SUSHMA DEVI
|
2608001WL001272
|
SUSHMA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210953
|
|
MRS SHUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-061-001/201
(DHER)
|
2608001000NRG24080620230015034
|
08/06/2023
|
Kirna Devi
|
2608001WL001272
|
Kirna Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210949
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG24080620230015035
|
08/06/2023
|
AMARJEET KAUR
|
2608001WL001272
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210963
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG24080620230015038
|
08/06/2023
|
DARSHAN SINGH
|
2608001WL001272
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210942
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG24080620230015039
|
08/06/2023
|
JASWANT KAUR
|
2608001WL001272
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210956
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65
(DHER)
|
2608001000NRG24080620230015040
|
08/06/2023
|
KRISHANA
|
2608001WL001272
|
KRISHANA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491210939
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG24080620230015041
|
08/06/2023
|
JASPREET KAUR
|
2608001WL001272
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210919
|
|
AMARJEET KAUR W/O RAMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7
(DHER)
|
2608001000NRG24080620230015042
|
08/06/2023
|
JOGINDER SINGH
|
2608001WL001272
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210943
|
|
JOGINDER SINGH S/O BAINT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG24080620230015043
|
08/06/2023
|
KAMALA
|
2608001WL001272
|
KAMALA
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210958
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-061-001/8
(DHER)
|
2608001000NRG24080620230015044
|
08/06/2023
|
SURAT RAM
|
2608001WL001272
|
SURAT RAM
|
00415
|
SBIN0050555
|
1515
|
1515
|
Rejected
|
13/06/2023
|
|
2491210959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG24080620230015045
|
08/06/2023
|
MAHINDER KAUR
|
2608001WL001272
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210906
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88
(DHER)
|
2608001000NRG24080620230015046
|
08/06/2023
|
SUDESH KUMARI
|
2608001WL001272
|
SUDESH KUMARI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210947
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG24080620230015047
|
08/06/2023
|
AMANDEEP SINGH
|
2608001WL001272
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210948
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-061-001/94
(DHER)
|
2608001000NRG24080620230015048
|
08/06/2023
|
MANDEEP KAUR
|
2608001WL001272
|
MANDEEP KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210904
|
|
MANDEEP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-088-001/133
(MANAKPUR)
|
2608001000NRG24080620230015208
|
08/06/2023
|
Seema devi
|
2608001WL001281
|
Seema devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210924
|
|
SEEMA DEVI W/O FARID BAKSH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-088-001/136
(MANAKPUR)
|
2608001000NRG24080620230015210
|
08/06/2023
|
Pashima
|
2608001WL001281
|
Pashima
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210923
|
|
PASHIMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24080620230015213
|
08/06/2023
|
SUMAN DEVI
|
2608001WL001281
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491210925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-088-001/46
(MANAKPUR)
|
2608001000NRG24080620230015216
|
08/06/2023
|
TARO DEVI
|
2608001WL001281
|
TARO DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491210922
|
|
TARO DEVI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/119
(BHANAM)
|
2608001000NRG24080620230015049
|
08/06/2023
|
SUNITA DEVI
|
2608001WL001273
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210915
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG24080620230015050
|
08/06/2023
|
KANTA DEVI
|
2608001WL001273
|
KANTA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210913
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-013-001/254
(BHANAM)
|
2608001000NRG24080620230015053
|
08/06/2023
|
Prem kaur
|
2608001WL001273
|
Prem kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Rejected
|
13/06/2023
|
|
2491210914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-013-001/257
(BHANAM)
|
2608001000NRG24080620230015054
|
08/06/2023
|
Ram Tirath
|
2608001WL001273
|
Ram Tirath
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210911
|
|
RAM TIRATH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG24080620230015055
|
08/06/2023
|
VEENA KUMARI
|
2608001WL001273
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491210912
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-013-001/97
(BHANAM)
|
2608001000NRG24080620230015056
|
08/06/2023
|
SUMAN DEVI
|
2608001WL001273
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491210927
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|