|
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-08-001-042-001/34
(KALSERA)
|
2608001000NRG24301020230128842
|
30/10/2023
|
NIRMALA DEVI
|
2608001WL007882
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011106919
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24301020230128846
|
30/10/2023
|
KANCHAN KUMARI
|
2608001WL007882
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106920
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24301020230128803
|
30/10/2023
|
pooja
|
2608001WL007878
|
pooja
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011106921
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG24301020230128265
|
30/10/2023
|
Naresh Kumari
|
2608001WL007845
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106895
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24301020230128270
|
30/10/2023
|
HARGOPAL
|
2608001WL007845
|
HARGOPAL
|
00045
|
BARB0NANROO
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106893
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24301020230128512
|
30/10/2023
|
KULWINDER KAUR
|
2608001WL007858
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106894
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG24301020230128463
|
30/10/2023
|
POOJA MADAN
|
2608001WL007857
|
POOJA MADAN
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106858
|
|
MRS POOJA MADAAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG24301020230128470
|
30/10/2023
|
KANCHAN
|
2608001WL007857
|
KANCHAN
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106859
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/35
(KOTLA)
|
2608001000NRG24301020230128488
|
30/10/2023
|
SWARAN KAUR
|
2608001WL007857
|
SWARAN KAUR
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011106948
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24301020230128493
|
30/10/2023
|
Satya Devi
|
2608001WL007857
|
Satya Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24301020230128841
|
30/10/2023
|
NEELAM
|
2608001WL007882
|
NEELAM
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011106916
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24301020230128844
|
30/10/2023
|
PARVEEN KUMARI
|
2608001WL007882
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011106917
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24301020230128229
|
30/10/2023
|
LAXMAN DASS
|
2608001WL007843
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106951
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24301020230128668
|
30/10/2023
|
Shinder Kaur
|
2608001WL007866
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106857
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG24301020230128653
|
30/10/2023
|
RAM RATTAN
|
2608001WL007866
|
RAM RATTAN
|
00152
|
HDFC0001427
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106931
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24301020230128601
|
30/10/2023
|
SUDAMA RAM
|
2608001WL007863
|
SUDAMA RAM
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011106935
|
|
SUDHAMA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24301020230128602
|
30/10/2023
|
PREETO DEVI
|
2608001WL007863
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011106883
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24301020230128603
|
30/10/2023
|
Lajiya Devi
|
2608001WL007863
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106884
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24301020230128605
|
30/10/2023
|
USHA DEVI
|
2608001WL007863
|
USHA DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106934
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24301020230128606
|
30/10/2023
|
SANTOKH KUMARI
|
2608001WL007863
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106882
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24301020230128607
|
30/10/2023
|
SOMA DEVI
|
2608001WL007863
|
SOMA DEVI
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106953
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24301020230128609
|
30/10/2023
|
MINDHO
|
2608001WL007863
|
MINDHO
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106936
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24301020230128610
|
30/10/2023
|
BIMLA DEVI
|
2608001WL007863
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106932
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-098-001/55
(MATHRA)
|
2608001000NRG24301020230128611
|
30/10/2023
|
SUMAN DEVI
|
2608001WL007863
|
SUMAN DEVI
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106887
|
|
SUMAN DEVI D/O. ACHHAR PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24301020230128612
|
30/10/2023
|
SANTOSH RANI
|
2608001WL007863
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106885
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24301020230128613
|
30/10/2023
|
URMILA DEVI
|
2608001WL007863
|
URMILA DEVI
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106886
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24301020230128615
|
30/10/2023
|
Salochana Devi
|
2608001WL007863
|
Salochana Devi
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106881
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24301020230128617
|
30/10/2023
|
Neelam Devi
|
2608001WL007863
|
Neelam Devi
|
00152
|
HDFC0001427
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106888
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24301020230128620
|
30/10/2023
|
Balvir Kaur
|
2608001WL007863
|
Balvir Kaur
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106933
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/299
(AJOULI)
|
2608001000NRG24301020230128260
|
30/10/2023
|
Ashok
|
2608001WL007845
|
Ashok
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106757
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24301020230128810
|
30/10/2023
|
Baljit Kaur
|
2608001WL007879
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106986
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24301020230128812
|
30/10/2023
|
Jyoti
|
2608001WL007879
|
Jyoti
|
00177
|
IOBA0000578
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011106987
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24301020230128507
|
30/10/2023
|
SOHAN LAL
|
2608001WL007858
|
SOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-113-001/110
(PAHARPUR)
|
2608001000NRG24301020230128323
|
30/10/2023
|
PAYARA LAL
|
2608001WL007850
|
PAYARA LAL
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG24301020230128325
|
30/10/2023
|
RAM LAL
|
2608001WL007850
|
RAM LAL
|
00349
|
PSIB0000213
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-113-001/238
(PAHARPUR)
|
2608001000NRG24301020230128326
|
30/10/2023
|
MEENA DEVI
|
2608001WL007850
|
MEENA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011106990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG24301020230128336
|
30/10/2023
|
URMILADEVI
|
2608001WL007850
|
URMILADEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011106752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG24301020230128338
|
30/10/2023
|
SIKANDARA DEVI
|
2608001WL007850
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24301020230128457
|
30/10/2023
|
BHOLI DEVI
|
2608001WL007857
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24301020230128458
|
30/10/2023
|
MANJEET KAUR
|
2608001WL007857
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011106989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24301020230128462
|
30/10/2023
|
AVTAR KAUR
|
2608001WL007857
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106994
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24301020230128471
|
30/10/2023
|
SUKHWINDER KAUR
|
2608001WL007857
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/200
(KOTLA)
|
2608001000NRG24301020230128480
|
30/10/2023
|
Rashpal Kaur
|
2608001WL007857
|
Rashpal Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24301020230128482
|
30/10/2023
|
Balwinder Kaur
|
2608001WL007857
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24301020230128483
|
30/10/2023
|
Seema Devi
|
2608001WL007857
|
Seema Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106992
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24301020230128484
|
30/10/2023
|
Meena Devi
|
2608001WL007857
|
Meena Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24301020230128485
|
30/10/2023
|
Anita
|
2608001WL007857
|
Anita
|
00349
|
PSIB0000213
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-057-001/15
(BIKAPUR UPPER)
|
2608001000NRG24301020230128623
|
30/10/2023
|
HARBHAJAN SINGH
|
2608001WL007864
|
HARBHAJAN SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106968
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-057-001/42
(BIKAPUR UPPER)
|
2608001000NRG24301020230128624
|
30/10/2023
|
PARWATI
|
2608001WL007864
|
PARWATI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-057-001/43
(BIKAPUR UPPER)
|
2608001000NRG24301020230128625
|
30/10/2023
|
SWARANI DEVI
|
2608001WL007864
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-057-001/44
(BIKAPUR UPPER)
|
2608001000NRG24301020230128626
|
30/10/2023
|
MAYA DEVI
|
2608001WL007864
|
MAYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106784
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24301020230128627
|
30/10/2023
|
CHAMAN LAL
|
2608001WL007864
|
CHAMAN LAL
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106970
|
|
MR CHAMAN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-057-001/46
(BIKAPUR UPPER)
|
2608001000NRG24301020230128628
|
30/10/2023
|
BISHANI DEVI
|
2608001WL007864
|
BISHANI DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-057-001/47
(BIKAPUR UPPER)
|
2608001000NRG24301020230128629
|
30/10/2023
|
KALAWATI
|
2608001WL007864
|
KALAWATI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-057-001/62
(BIKAPUR UPPER)
|
2608001000NRG24301020230128630
|
30/10/2023
|
TELU RAM
|
2608001WL007864
|
TELU RAM
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106971
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-057-001/71
(BIKAPUR UPPER)
|
2608001000NRG24301020230128631
|
30/10/2023
|
KAMLESH KUMARI
|
2608001WL007864
|
KAMLESH KUMARI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106788
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-057-001/74
(BIKAPUR UPPER)
|
2608001000NRG24301020230128632
|
30/10/2023
|
BHAGWANTI
|
2608001WL007864
|
BHAGWANTI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-057-001/78
(BIKAPUR UPPER)
|
2608001000NRG24301020230128633
|
30/10/2023
|
DARSHAN SINGH
|
2608001WL007864
|
DARSHAN SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106783
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-057-001/80
(BIKAPUR UPPER)
|
2608001000NRG24301020230128634
|
30/10/2023
|
SAROJ DEVI
|
2608001WL007864
|
SAROJ DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-057-001/85
(BIKAPUR UPPER)
|
2608001000NRG24301020230128635
|
30/10/2023
|
SIMARAN KUMARI
|
2608001WL007864
|
SIMARAN KUMARI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106789
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-057-001/91
(BIKAPUR UPPER)
|
2608001000NRG24301020230128636
|
30/10/2023
|
SOMA DEVI
|
2608001WL007864
|
SOMA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-057-001/98
(BIKAPUR UPPER)
|
2608001000NRG24301020230128637
|
30/10/2023
|
Meera Devi
|
2608001WL007864
|
Meera Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011106781
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24301020230128472
|
30/10/2023
|
KEWAL SINGH
|
2608001WL007857
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24301020230128619
|
30/10/2023
|
JASWINDER KAUR
|
2608001WL007863
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011106918
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24301020230128562
|
30/10/2023
|
BABITA RANI
|
2608001WL007860
|
BABITA RANI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106966
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24301020230128565
|
30/10/2023
|
SURINDER KUMARI
|
2608001WL007860
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106965
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24301020230128566
|
30/10/2023
|
PIARO DEVI
|
2608001WL007860
|
PIARO DEVI
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106967
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24301020230128452
|
30/10/2023
|
TARA DEVI
|
2608001WL007856
|
TARA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011106793
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24301020230128469
|
30/10/2023
|
BEENA DEVI
|
2608001WL007857
|
BEENA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24301020230128496
|
30/10/2023
|
SOHAN LAL
|
2608001WL007857
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106964
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24301020230128235
|
30/10/2023
|
KULWINDER SINGH
|
2608001WL007843
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106790
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24301020230128569
|
30/10/2023
|
Ram Karan
|
2608001WL007860
|
Ram Karan
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106794
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24301020230128570
|
30/10/2023
|
Ram Pal
|
2608001WL007860
|
Ram Pal
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106791
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-018-001/1
(BELA DHIANI)
|
2608001000NRG24301020230128315
|
30/10/2023
|
Narinder Singh
|
2608001WL007849
|
Narinder Singh
|
00354
|
PUNB0623500
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG24301020230128318
|
30/10/2023
|
HARBHAJAN SINGH
|
2608001WL007849
|
HARBHAJAN SINGH
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106927
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-018-001/86
(BELA DHIANI)
|
2608001000NRG24301020230128320
|
30/10/2023
|
PARLLAD
|
2608001WL007849
|
PARLLAD
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106928
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24301020230128487
|
30/10/2023
|
KARAMJEET KAUR
|
2608001WL007857
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106940
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24301020230128490
|
30/10/2023
|
SEEMA DEVI
|
2608001WL007857
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106880
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24301020230128238
|
30/10/2023
|
GURDYAL SINGH
|
2608001WL007843
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106950
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-001-001/33
(ALGRAN)
|
2608001000NRG24301020230128639
|
30/10/2023
|
DALJIT KAUR
|
2608001WL007865
|
DALJIT KAUR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106876
|
|
SDILJEET KAUR W/O D/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24301020230128464
|
30/10/2023
|
AVTAR KAUR
|
2608001WL007857
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24301020230128465
|
30/10/2023
|
SUKKHWINDER KAUR
|
2608001WL007857
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106908
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24301020230128475
|
30/10/2023
|
SUNITA
|
2608001WL007857
|
SUNITA
|
00415
|
SBIN0050080
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-117-001/203
(KOTLA)
|
2608001000NRG24301020230128481
|
30/10/2023
|
Jasvinder Kaur
|
2608001WL007857
|
Jasvinder Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106879
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24301020230128494
|
30/10/2023
|
JAIPAL
|
2608001WL007857
|
JAIPAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106923
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24301020230128230
|
30/10/2023
|
CHINTO DEVI
|
2608001WL007843
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011106926
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24301020230128231
|
30/10/2023
|
SATAYA DEVI
|
2608001WL007843
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106909
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-163-001/38
(KHAMERA LOWER)
|
2608001000NRG24301020230128673
|
30/10/2023
|
Gurprit Kaur
|
2608001WL007866
|
Gurprit Kaur
|
00415
|
SBIN0050081
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106892
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-171-001/7
(RAIPUR LOWER)
|
2608001000NRG24301020230128817
|
30/10/2023
|
AMANDEEP
|
2608001WL007879
|
AMANDEEP
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106878
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-114-001/154
(BALOLI)
|
2608001000NRG24301020230128456
|
30/10/2023
|
Harminder Singh
|
2608001WL007857
|
Harminder Singh
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106922
|
|
MR HARMINDER SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24301020230128460
|
30/10/2023
|
JOGINDRO DEVI
|
2608001WL007857
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24301020230128467
|
30/10/2023
|
BHUPINDER KAUR
|
2608001WL007857
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106914
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24301020230128478
|
30/10/2023
|
SOHAN SINGH
|
2608001WL007857
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106904
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24301020230128495
|
30/10/2023
|
CHHINDI DEVI
|
2608001WL007857
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106903
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-113-001/290
(PAHARPUR)
|
2608001000NRG24301020230128333
|
30/10/2023
|
LAJYA DEVI
|
2608001WL007850
|
LAJYA DEVI
|
00415
|
SBIN0050543
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011106915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-064-001/103
(KHAMERA)
|
2608001000NRG24301020230128644
|
30/10/2023
|
SAWARANO DEVI
|
2608001WL007866
|
SAWARANO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106924
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24301020230128646
|
30/10/2023
|
SHINDO DEVI
|
2608001WL007866
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-064-001/153
(KHAMERA)
|
2608001000NRG24301020230128647
|
30/10/2023
|
PARKASH KAUR
|
2608001WL007866
|
PARKASH KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106902
|
|
PARKASH KAUR & JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-064-001/158
(KHAMERA)
|
2608001000NRG24301020230128648
|
30/10/2023
|
GYAN KAUR
|
2608001WL007866
|
GYAN KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106899
|
|
MRS GIAN KAUR WO S SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-064-001/168
(KHAMERA)
|
2608001000NRG24301020230128649
|
30/10/2023
|
dev
|
2608001WL007866
|
dev
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106906
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG24301020230128650
|
30/10/2023
|
RAJ RANI
|
2608001WL007866
|
RAJ RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106901
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-064-001/175
(KHAMERA)
|
2608001000NRG24301020230128651
|
30/10/2023
|
KASHMIR KAUR
|
2608001WL007866
|
KASHMIR KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106907
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-064-001/187
(KHAMERA)
|
2608001000NRG24301020230128652
|
30/10/2023
|
SONU
|
2608001WL007866
|
SONU
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106910
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-064-001/217
(KHAMERA)
|
2608001000NRG24301020230128654
|
30/10/2023
|
SURJEET KAUR
|
2608001WL007866
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106898
|
|
MRS SURJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-064-001/47
(KHAMERA)
|
2608001000NRG24301020230128655
|
30/10/2023
|
HARMINDER KAUR
|
2608001WL007866
|
HARMINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106905
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-064-001/67
(KHAMERA)
|
2608001000NRG24301020230128656
|
30/10/2023
|
KULWANT KAUR
|
2608001WL007866
|
KULWANT KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106897
|
|
Smt. KULWANT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24301020230128604
|
30/10/2023
|
MANJEET KAUR
|
2608001WL007863
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106939
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24301020230128608
|
30/10/2023
|
RUMANA DEVI
|
2608001WL007863
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106891
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24301020230128616
|
30/10/2023
|
Darshna Devi
|
2608001WL007863
|
Darshna Devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106938
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG24301020230128660
|
30/10/2023
|
RAJINDER KAUR
|
2608001WL007866
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106900
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-163-001/18
(KHAMERA LOWER)
|
2608001000NRG24301020230128662
|
30/10/2023
|
JAGINDERO DEVI
|
2608001WL007866
|
JAGINDERO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106890
|
|
JAGINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-163-001/24
(KHAMERA LOWER)
|
2608001000NRG24301020230128664
|
30/10/2023
|
SITA DEVI
|
2608001WL007866
|
SITA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106913
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG24301020230128665
|
30/10/2023
|
VIDYA DEVI
|
2608001WL007866
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106929
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-163-001/29
(KHAMERA LOWER)
|
2608001000NRG24301020230128667
|
30/10/2023
|
Joti Rani
|
2608001WL007866
|
Joti Rani
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106998
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG24301020230128670
|
30/10/2023
|
Deen Dyal
|
2608001WL007866
|
Deen Dyal
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106930
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG24301020230128672
|
30/10/2023
|
Trishna Devi
|
2608001WL007866
|
Trishna Devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106912
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24301020230128282
|
30/10/2023
|
REKHA
|
2608001WL007845
|
REKHA
|
00462
|
UCBA0000441
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106756
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24301020230128797
|
30/10/2023
|
PREETO DEVI
|
2608001WL007876
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106761
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-049-001/1
(JOUL)
|
2608001000NRG24301020230128819
|
30/10/2023
|
DEVKI DEVI
|
2608001WL007881
|
DEVKI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106759
|
|
DEVKI WO SHAM LAL
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-049-001/17
(JOUL)
|
2608001000NRG24301020230128820
|
30/10/2023
|
BIMLA
|
2608001WL007881
|
BIMLA
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106981
|
|
BIMLA DEVI WO KRISHAN LAL
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-049-001/27
(JOUL)
|
2608001000NRG24301020230128822
|
30/10/2023
|
TARO DEVI
|
2608001WL007881
|
TARO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106771
|
|
TARO DEVI WO CHARAN DASS
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-049-001/3
(JOUL)
|
2608001000NRG24301020230128823
|
30/10/2023
|
PARAMJEET KAUR
|
2608001WL007881
|
PARAMJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106979
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-049-001/31
(JOUL)
|
2608001000NRG24301020230128824
|
30/10/2023
|
RACHNA DEVI
|
2608001WL007881
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106768
|
|
RACHNA DEVI W/O ROSHAN
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-049-001/34
(JOUL)
|
2608001000NRG24301020230128798
|
30/10/2023
|
RANI
|
2608001WL007877
|
RANI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106762
|
|
RANI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-049-001/34
(JOUL)
|
2608001000NRG24301020230128799
|
30/10/2023
|
RANI
|
2608001WL007877
|
RANI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106763
|
|
RANI WO BALBIR CHAND
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-049-001/43
(JOUL)
|
2608001000NRG24301020230128825
|
30/10/2023
|
RAJ RANI
|
2608001WL007881
|
RAJ RANI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106778
|
|
NEHA RANI UG RAJ RANI
|
UCO BANK(607066)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-049-001/46
(JOUL)
|
2608001000NRG24301020230128826
|
30/10/2023
|
KANTA DEVI
|
2608001WL007881
|
KANTA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106765
|
|
KANTA DEVI WO RAM PAL
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-049-001/48
(JOUL)
|
2608001000NRG24301020230128827
|
30/10/2023
|
KRISHANA DEVI
|
2608001WL007881
|
KRISHANA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011106770
|
|
KRISHNA DEVI WO GURDEV CHAND
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-049-001/50
(JOUL)
|
2608001000NRG24301020230128828
|
30/10/2023
|
SATYA DEVI
|
2608001WL007881
|
SATYA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106773
|
|
SATYA DEVI WO DATU RAM
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-049-001/51
(JOUL)
|
2608001000NRG24301020230128829
|
30/10/2023
|
KARMO DEVI
|
2608001WL007881
|
KARMO DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011107003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-049-001/54
(JOUL)
|
2608001000NRG24301020230128830
|
30/10/2023
|
REKHA DEVI
|
2608001WL007881
|
REKHA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106767
|
|
RAKSHA DEVI WO SEETA RAM
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-049-001/56
(JOUL)
|
2608001000NRG24301020230128831
|
30/10/2023
|
asha devi
|
2608001WL007881
|
asha devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106766
|
|
ASHA DEVI W/O MUNEH RAM
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-049-001/57
(JOUL)
|
2608001000NRG24301020230128832
|
30/10/2023
|
vedya devi
|
2608001WL007881
|
vedya devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106983
|
|
VIDYA DAVI WO RAM PAYARA
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-049-001/61
(JOUL)
|
2608001000NRG24301020230128833
|
30/10/2023
|
NEELAM DEVI
|
2608001WL007881
|
NEELAM DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106973
|
|
NEELAM DEVI WO GURCHARAN
|
UCO BANK(607066)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-049-001/87
(JOUL)
|
2608001000NRG24301020230128834
|
30/10/2023
|
PARVEEN KUMARI
|
2608001WL007881
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106776
|
|
Mrs. PARVEEN KUMARI W/O RAM DIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-049-001/89
(JOUL)
|
2608001000NRG24301020230128835
|
30/10/2023
|
JOGINDER KAUR
|
2608001WL007881
|
JOGINDER KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106769
|
|
JOGINDER KAUR WO SUBASH CHAND
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-049-001/9
(JOUL)
|
2608001000NRG24301020230128836
|
30/10/2023
|
VIASA DEVI
|
2608001WL007881
|
VIASA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106764
|
|
BIASA WO MOOL RAJ
|
UCO BANK(607066)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-049-001/93
(JOUL)
|
2608001000NRG24301020230128837
|
30/10/2023
|
PREM CHAND
|
2608001WL007881
|
PREM CHAND
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106758
|
|
PREM CHAND
|
AXIS BANK(607153)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-049-001/97
(JOUL)
|
2608001000NRG24301020230128839
|
30/10/2023
|
Meera Devi
|
2608001WL007881
|
Meera Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106775
|
|
MEERA DEVI WO SUMIT KUMAR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-049-001/98
(JOUL)
|
2608001000NRG24301020230128840
|
30/10/2023
|
Neetu Devi
|
2608001WL007881
|
Neetu Devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106982
|
|
NEETU DEVI WO JAIMAL SINGH
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24301020230128508
|
30/10/2023
|
CHARAN DASS
|
2608001WL007858
|
CHARAN DASS
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106760
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24301020230128509
|
30/10/2023
|
RAMESH CHAND
|
2608001WL007858
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011106985
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24301020230128807
|
30/10/2023
|
AVTAR KAUR
|
2608001WL007879
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011106974
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-086-001/83
(RAIPUR)
|
2608001000NRG24301020230128808
|
30/10/2023
|
USHA DEVI
|
2608001WL007879
|
USHA DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106975
|
|
USHA DEVI W/O CHOTU RAM
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24301020230128446
|
30/10/2023
|
VANDANA
|
2608001WL007856
|
VANDANA
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106777
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-087-001/120
(PATTI)
|
2608001000NRG24301020230128447
|
30/10/2023
|
NEETA DEVI
|
2608001WL007856
|
NEETA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106772
|
|
NEETA DEVI W/O RAKHA RAM
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24301020230128448
|
30/10/2023
|
trishla devi
|
2608001WL007856
|
trishla devi
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106774
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-087-001/164
(PATTI)
|
2608001000NRG24301020230128450
|
30/10/2023
|
RACHANA DEVI
|
2608001WL007856
|
RACHANA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106977
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24301020230128451
|
30/10/2023
|
BIMLA DEVI
|
2608001WL007856
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106978
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-087-001/34
(PATTI)
|
2608001000NRG24301020230128454
|
30/10/2023
|
MALKEET KAUR
|
2608001WL007856
|
MALKEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011106980
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24301020230128455
|
30/10/2023
|
KANTA DEVI
|
2608001WL007856
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106976
|
|
KANTA DEVI W/O JOGINDER PAL
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24301020230128815
|
30/10/2023
|
BIMLA DEVI
|
2608001WL007879
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106984
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24301020230128248
|
30/10/2023
|
JEEVAN LATA
|
2608001WL007845
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106854
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24301020230128249
|
30/10/2023
|
SURJEET KAUR
|
2608001WL007845
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106853
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24301020230128250
|
30/10/2023
|
TRIPATA DEVI
|
2608001WL007845
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106852
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24301020230128251
|
30/10/2023
|
ASHA DEVI
|
2608001WL007845
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106840
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG24301020230128252
|
30/10/2023
|
ANJU BALA
|
2608001WL007845
|
ANJU BALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106828
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24301020230128253
|
30/10/2023
|
GURMEET KAUR
|
2608001WL007845
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106824
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24301020230128256
|
30/10/2023
|
SATPAL
|
2608001WL007845
|
SATPAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106959
|
|
SATPAL SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG24301020230128257
|
30/10/2023
|
KESAR SINGH
|
2608001WL007845
|
KESAR SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106795
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24301020230128258
|
30/10/2023
|
SURJIT KAUR
|
2608001WL007845
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106833
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-077-001/297
(AJOULI)
|
2608001000NRG24301020230128259
|
30/10/2023
|
PAWAN KUMAR
|
2608001WL007845
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106962
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-077-001/302
(AJOULI)
|
2608001000NRG24301020230128261
|
30/10/2023
|
Neelam Kumari
|
2608001WL007845
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106846
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG24301020230128262
|
30/10/2023
|
Manjit Kaur
|
2608001WL007845
|
Manjit Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106845
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-077-001/307
(AJOULI)
|
2608001000NRG24301020230128263
|
30/10/2023
|
KANTA
|
2608001WL007845
|
KANTA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106799
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG24301020230128264
|
30/10/2023
|
Lajjia Devi
|
2608001WL007845
|
Lajjia Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106842
|
|
LAJJIA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG24301020230128266
|
30/10/2023
|
Sunita Devi
|
2608001WL007845
|
Sunita Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106855
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-077-001/35
(AJOULI)
|
2608001000NRG24301020230128268
|
30/10/2023
|
Pooja Devi
|
2608001WL007845
|
Pooja Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011106847
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG24301020230128269
|
30/10/2023
|
NIRMALA DEVI
|
2608001WL007845
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106805
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-077-001/47
(AJOULI)
|
2608001000NRG24301020230128271
|
30/10/2023
|
NIRMALA DEVI
|
2608001WL007845
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011107001
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG24301020230128272
|
30/10/2023
|
ASHOK KUMAR
|
2608001WL007845
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106810
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG24301020230128273
|
30/10/2023
|
SUNITA DEVI
|
2608001WL007845
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106798
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG24301020230128274
|
30/10/2023
|
VEENA DEVI
|
2608001WL007845
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106955
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG24301020230128275
|
30/10/2023
|
AVTAR
|
2608001WL007845
|
AVTAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106813
|
|
AVTAR CHAND S/O GIAN CHAND
|
UCO BANK(607066)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG24301020230128277
|
30/10/2023
|
SURINDER KAUR
|
2608001WL007845
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106804
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG24301020230128278
|
30/10/2023
|
RANI DEVI
|
2608001WL007845
|
RANI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106796
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24301020230128279
|
30/10/2023
|
TARLOCHAN
|
2608001WL007845
|
TARLOCHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106806
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24301020230128280
|
30/10/2023
|
YASHPAUL
|
2608001WL007845
|
YASHPAUL
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106801
|
|
YASHPAL
|
UCO BANK(607066)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG24301020230128281
|
30/10/2023
|
RAM PAIRI
|
2608001WL007845
|
RAM PAIRI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106963
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24301020230128497
|
30/10/2023
|
SARABJEET
|
2608001WL007858
|
SARABJEET
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011106831
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24301020230128498
|
30/10/2023
|
PAWAN KUMAR
|
2608001WL007858
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011106832
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24301020230128499
|
30/10/2023
|
JAIMAL SINGH
|
2608001WL007858
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011107000
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24301020230128500
|
30/10/2023
|
PAWAN KUMAR
|
2608001WL007858
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011106999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24301020230128501
|
30/10/2023
|
JASWINDER KAUR
|
2608001WL007858
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106836
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24301020230128502
|
30/10/2023
|
DEVKI
|
2608001WL007858
|
DEVKI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106808
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24301020230128503
|
30/10/2023
|
TRIPATA DEVI
|
2608001WL007858
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106819
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG24301020230128504
|
30/10/2023
|
ASHA
|
2608001WL007858
|
ASHA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106826
|
|
ASHA W/O JASPAL CHAND
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24301020230128505
|
30/10/2023
|
PREETO DEVI
|
2608001WL007858
|
PREETO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106820
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24301020230128506
|
30/10/2023
|
DEVKI
|
2608001WL007858
|
DEVKI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106961
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24301020230128510
|
30/10/2023
|
GURMEET CHAND
|
2608001WL007858
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24301020230128511
|
30/10/2023
|
Jasvie Kaur
|
2608001WL007858
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106807
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24301020230128513
|
30/10/2023
|
Sobha Rani
|
2608001WL007858
|
Sobha Rani
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106839
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24301020230128514
|
30/10/2023
|
Rani Devi
|
2608001WL007858
|
Rani Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106818
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24301020230128515
|
30/10/2023
|
MANJIT KAUR
|
2608001WL007858
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011106841
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24301020230128517
|
30/10/2023
|
Manjeet Kaur
|
2608001WL007858
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106843
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-083-001/102
(BRAHAMPUR)
|
2608001000NRG24301020230128742
|
30/10/2023
|
KARAMJEET
|
2608001WL007873
|
KARAMJEET
|
00462
|
UCBA0001101
|
636
|
636
|
Processed
|
26/11/2023
|
|
8011106827
|
|
KARMJEET WO POORAN CHAND
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-083-001/127
(BRAHAMPUR)
|
2608001000NRG24301020230128743
|
30/10/2023
|
JEEVAN LATA
|
2608001WL007873
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1484
|
1484
|
Processed
|
25/11/2023
|
|
8011106803
|
|
JEEVAN LATA
|
BANK OF BARODA(606985)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24301020230128744
|
30/10/2023
|
ALKA DEVI
|
2608001WL007873
|
ALKA DEVI
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106835
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24301020230128745
|
30/10/2023
|
ANITA RANI
|
2608001WL007873
|
ANITA RANI
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106958
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG24301020230128746
|
30/10/2023
|
SEETA DEVI
|
2608001WL007873
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2120
|
2120
|
Processed
|
25/11/2023
|
|
8011106814
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24301020230128748
|
30/10/2023
|
RAKESH KUMAR
|
2608001WL007873
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
424
|
424
|
Processed
|
25/11/2023
|
|
8011106797
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24301020230128749
|
30/10/2023
|
PARAMJEET KAUR
|
2608001WL007873
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1272
|
1272
|
Processed
|
26/11/2023
|
|
8011106837
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG24301020230128750
|
30/10/2023
|
ANJU BALA
|
2608001WL007873
|
ANJU BALA
|
00462
|
UCBA0001101
|
1484
|
1484
|
Processed
|
25/11/2023
|
|
8011106844
|
|
ANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG24301020230128751
|
30/10/2023
|
KULDEEP SINGH
|
2608001WL007873
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106823
|
|
KULDIP SINGH S/O RALLA SINGH
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24301020230128754
|
30/10/2023
|
Rano
|
2608001WL007873
|
Rano
|
00462
|
UCBA0001101
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011106957
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24301020230128755
|
30/10/2023
|
Arti Devi
|
2608001WL007873
|
Arti Devi
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106830
|
|
ARTI DEVI WO DES RAJ
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG24301020230128758
|
30/10/2023
|
BACHANO
|
2608001WL007873
|
BACHANO
|
00462
|
UCBA0001101
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011106815
|
|
BACHNO
|
UCO BANK(607066)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG24301020230128759
|
30/10/2023
|
KIRNA DEVI
|
2608001WL007873
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106817
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG24301020230128760
|
30/10/2023
|
ARJUN DASS
|
2608001WL007873
|
ARJUN DASS
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106809
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG24301020230128761
|
30/10/2023
|
MAHINDAROO
|
2608001WL007873
|
MAHINDAROO
|
00462
|
UCBA0001101
|
1484
|
1484
|
Processed
|
26/11/2023
|
|
8011106800
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG24301020230128762
|
30/10/2023
|
RAMESH CHAND
|
2608001WL007873
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106825
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-083-001/38
(BRAHAMPUR)
|
2608001000NRG24301020230128763
|
30/10/2023
|
SHEELA DEVI
|
2608001WL007873
|
SHEELA DEVI
|
00462
|
UCBA0001101
|
1060
|
1060
|
Processed
|
26/11/2023
|
|
8011107002
|
|
SHEELA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG24301020230128764
|
30/10/2023
|
JAGAT RAM
|
2608001WL007873
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2120
|
2120
|
Processed
|
26/11/2023
|
|
8011106802
|
|
JAGAT RAM
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG24301020230128765
|
30/10/2023
|
AMARJIT KAUR
|
2608001WL007873
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106821
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24301020230128766
|
30/10/2023
|
KULWINDER SINGH
|
2608001WL007873
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106850
|
|
RITIKA
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-083-001/68
(BRAHAMPUR)
|
2608001000NRG24301020230128767
|
30/10/2023
|
BIASA DEVI
|
2608001WL007873
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106816
|
|
BIASA DEVI WO JAGAT RAM
|
UCO BANK(607066)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG24301020230128768
|
30/10/2023
|
MANJIT KAUR
|
2608001WL007873
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106954
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-083-001/76
(BRAHAMPUR)
|
2608001000NRG24301020230128769
|
30/10/2023
|
PINKI
|
2608001WL007873
|
PINKI
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106849
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG24301020230128770
|
30/10/2023
|
KRISHNA DEVI
|
2608001WL007873
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106811
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24301020230128771
|
30/10/2023
|
NEESHA
|
2608001WL007873
|
NEESHA
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106848
|
|
NISHA
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24301020230128772
|
30/10/2023
|
KASHMIR KAUR
|
2608001WL007873
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1908
|
1908
|
Processed
|
26/11/2023
|
|
8011106851
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-083-001/89
(BRAHAMPUR)
|
2608001000NRG24301020230128773
|
30/10/2023
|
RAJINDER KUMAR
|
2608001WL007873
|
RAJINDER KUMAR
|
00462
|
UCBA0001101
|
1484
|
1484
|
Processed
|
26/11/2023
|
|
8011106960
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-083-001/92
(BRAHAMPUR)
|
2608001000NRG24301020230128774
|
30/10/2023
|
BHOLI DEVI
|
2608001WL007873
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1696
|
1696
|
Processed
|
26/11/2023
|
|
8011106834
|
|
BHOLI
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24301020230128805
|
30/10/2023
|
RESHMO
|
2608001WL007879
|
RESHMO
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011106822
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24301020230128806
|
30/10/2023
|
NAHINDRI
|
2608001WL007879
|
NAHINDRI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011106812
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-087-001/135
(PATTI)
|
2608001000NRG24301020230128449
|
30/10/2023
|
NIRMALA
|
2608001WL007856
|
NIRMALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106829
|
|
NIRMAL
|
UCO BANK(607066)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24301020230128814
|
30/10/2023
|
JAMNA DEVI
|
2608001WL007879
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
26/11/2023
|
|
8011106838
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143418
|
143418
|
|
|
|
|
|
|
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24301020230128641
|
30/10/2023
|
Pinki
|
2608001WL007865
|
Pinki
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106952
|
|
PINKI
|
UCO BANK(607066)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-010-001/59
(TARAF MAJARI)
|
2608001000NRG24301020230128643
|
30/10/2023
|
USHA DEVI
|
2608001WL007865
|
USHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106856
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-113-001/105
(PAHARPUR)
|
2608001000NRG24301020230128321
|
30/10/2023
|
SHAKNU RAM
|
2608001WL007850
|
SHAKNU RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106861
|
|
SHAKINU SO SANT RAM
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109
(PAHARPUR)
|
2608001000NRG24301020230128322
|
30/10/2023
|
KAMLESH KUMARI
|
2608001WL007850
|
KAMLESH KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106867
|
|
KAMLESH KUMARI WO BALJEET
|
UCO BANK(607066)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG24301020230128327
|
30/10/2023
|
PAYERO DEVI
|
2608001WL007850
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG24301020230128328
|
30/10/2023
|
GURMUKH SINGH
|
2608001WL007850
|
GURMUKH SINGH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8011106863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG24301020230128330
|
30/10/2023
|
MADAN LAL
|
2608001WL007850
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011106945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG24301020230128331
|
30/10/2023
|
DILVANTI
|
2608001WL007850
|
DILVANTI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106869
|
|
DILVANTI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG24301020230128332
|
30/10/2023
|
CHANCHALA DEVI
|
2608001WL007850
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106862
|
|
CHANCHAL DEVI WO KARAM CHAND
|
UCO BANK(607066)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG24301020230128334
|
30/10/2023
|
KRISHANA
|
2608001WL007850
|
KRISHANA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106874
|
|
KRISHNA WO RAM CHAND
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-113-001/332
(PAHARPUR)
|
2608001000NRG24301020230128337
|
30/10/2023
|
Suman Devi
|
2608001WL007850
|
Suman Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106865
|
|
SUMAN DEVI WO DHARAM PAL
|
UCO BANK(607066)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24301020230128461
|
30/10/2023
|
PREETI BALA
|
2608001WL007857
|
PREETI BALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106871
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24301020230128468
|
30/10/2023
|
malkit kaur
|
2608001WL007857
|
malkit kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106941
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24301020230128473
|
30/10/2023
|
GURMEET KAUR
|
2608001WL007857
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011106868
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24301020230128476
|
30/10/2023
|
BAGGO DEVI
|
2608001WL007857
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106864
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG24301020230128489
|
30/10/2023
|
charanjee lal
|
2608001WL007857
|
charanjee lal
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106943
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24301020230128491
|
30/10/2023
|
MELU RAM
|
2608001WL007857
|
MELU RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106860
|
|
MELU RAM SO PARKASH CHAND
|
UCO BANK(607066)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24301020230128492
|
30/10/2023
|
JEET RAM
|
2608001WL007857
|
JEET RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011106946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-126-001/175
(JHINJARI)
|
2608001000NRG24301020230128537
|
30/10/2023
|
SUMAN LATA
|
2608001WL007860
|
SUMAN LATA
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106947
|
|
MRS SUMAN LATA WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24301020230128232
|
30/10/2023
|
RACHNA DEVI
|
2608001WL007843
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011106866
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-126-001/74
(JHINJARI)
|
2608001000NRG24301020230128237
|
30/10/2023
|
RAM SAROOP
|
2608001WL007843
|
RAM SAROOP
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106942
|
|
RAM SAROOP SO MANGAT RAM
|
UCO BANK(607066)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24301020230128564
|
30/10/2023
|
SIKANDARA DEVI
|
2608001WL007860
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011106875
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24301020230128568
|
30/10/2023
|
SOMA DEVI
|
2608001WL007860
|
SOMA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106872
|
|
SOMADEVIWOKAMALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24301020230128573
|
30/10/2023
|
Avtar Singh
|
2608001WL007860
|
Avtar Singh
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106870
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24301020230128574
|
30/10/2023
|
Mandeep Kumar
|
2608001WL007860
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106873
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24301020230128845
|
30/10/2023
|
ASHA DEVI
|
2608001WL007882
|
ASHA DEVI
|
00468
|
UBIN0539236
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011106937
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483384
|
483384
|
|
|
|
|
|
|
|