|
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-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG24311020230129842
|
01/11/2023
|
MAMTA DEVI
|
2608001WL007934
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010873237
|
|
MRS MAMTA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG24311020230129846
|
01/11/2023
|
Reena devi
|
2608001WL007934
|
Reena devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010873190
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24311020230129890
|
01/11/2023
|
BALJEET KAUR
|
2608001WL007936
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010873185
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24311020230129892
|
01/11/2023
|
Gurdeep Kaur
|
2608001WL007936
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010873184
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24311020230129895
|
01/11/2023
|
MANJEET KAUR
|
2608001WL007936
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010873239
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24311020230129898
|
01/11/2023
|
Bhajan Kaur
|
2608001WL007936
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010873189
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG24011120230130479
|
01/11/2023
|
VIDYA DEVI
|
2608001WL007982
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873238
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG24011120230130480
|
01/11/2023
|
MEETO DEVI
|
2608001WL007982
|
MEETO DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010873240
|
|
MEETO DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/32
(DOLOWAL)
|
2608001000NRG24011120230130492
|
01/11/2023
|
ASHA DEVI
|
2608001WL007982
|
ASHA DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873243
|
|
MRS ASHA DEVI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/34
(DOLOWAL)
|
2608001000NRG24011120230130493
|
01/11/2023
|
DARSHAN SINGH
|
2608001WL007982
|
DARSHAN SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873241
|
|
DARSHAN
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/36
(DOLOWAL)
|
2608001000NRG24011120230130494
|
01/11/2023
|
kirna
|
2608001WL007982
|
kirna
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873283
|
|
K KIRNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/39
(DOLOWAL)
|
2608001000NRG24011120230130495
|
01/11/2023
|
HAM RAJ
|
2608001WL007982
|
HAM RAJ
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010873182
|
|
HEM RAJ
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG24011120230130589
|
01/11/2023
|
PARAMJEET KAUR
|
2608001WL007987
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010873188
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG24011120230130590
|
01/11/2023
|
Charanjit Kaur
|
2608001WL007987
|
Charanjit Kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010873289
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG24011120230130591
|
01/11/2023
|
Kulvir Singh
|
2608001WL007987
|
Kulvir Singh
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010873236
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/25
(RAIPUR SAHNI)
|
2608001000NRG24011120230130600
|
01/11/2023
|
SAWARNO
|
2608001WL007987
|
SAWARNO
|
00078
|
CNRB0002102
|
3333
|
3333
|
Processed
|
26/11/2023
|
|
8010873242
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG24011120230130601
|
01/11/2023
|
PIARO DEVI
|
2608001WL007987
|
PIARO DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010873187
|
|
PIYARO
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG24011120230130607
|
01/11/2023
|
UTTAM CHAND
|
2608001WL007987
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010873244
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG24011120230130608
|
01/11/2023
|
SHINDOO DEVI
|
2608001WL007987
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010873186
|
|
SHINDO DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG24011120230130612
|
01/11/2023
|
MALKIAT KAUR
|
2608001WL007987
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010873183
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-076-001/109
(THALLU)
|
2608001000NRG24011120230130501
|
01/11/2023
|
REENA JOSHI
|
2608001WL007984
|
REENA JOSHI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873247
|
|
REENA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/111
(THALLU)
|
2608001000NRG24011120230130502
|
01/11/2023
|
MAHINDER KAUR
|
2608001WL007984
|
MAHINDER KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873246
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/134
(THALLU)
|
2608001000NRG24011120230130504
|
01/11/2023
|
BIASA DEVI
|
2608001WL007984
|
BIASA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873245
|
|
BIYASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG24011120230130613
|
01/11/2023
|
PREM KAUR
|
2608001WL007987
|
PREM KAUR
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010873233
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-073-001/190
(DAROLI LOWER)
|
2608001000NRG24011120230130717
|
01/11/2023
|
Raj Kumari
|
2608001WL007991
|
Raj Kumari
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010873272
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24011120230130523
|
01/11/2023
|
Vijay Kumar
|
2608001WL007985
|
Vijay Kumar
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24011120230130551
|
01/11/2023
|
REKHA DEVI
|
2608001WL007985
|
REKHA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-076-001/19
(THALLU)
|
2608001000NRG24011120230130508
|
01/11/2023
|
JASVIR KAUR
|
2608001WL007984
|
JASVIR KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-076-001/63
(THALLU)
|
2608001000NRG24011120230130511
|
01/11/2023
|
SATNAM KAUR
|
2608001WL007984
|
SATNAM KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-076-001/65
(THALLU)
|
2608001000NRG24011120230130512
|
01/11/2023
|
NIRMALA DEVI
|
2608001WL007984
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-076-001/66
(THALLU)
|
2608001000NRG24011120230130513
|
01/11/2023
|
BALWINDER KAUR
|
2608001WL007984
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-076-001/68
(THALLU)
|
2608001000NRG24011120230130514
|
01/11/2023
|
AMARJEET KAUR
|
2608001WL007984
|
AMARJEET KAUR
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-076-001/70
(THALLU)
|
2608001000NRG24011120230130515
|
01/11/2023
|
LEELA DEVI
|
2608001WL007984
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-076-001/76
(THALLU)
|
2608001000NRG24011120230130516
|
01/11/2023
|
RAKSHA DEVI
|
2608001WL007984
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-076-001/88
(THALLU)
|
2608001000NRG24011120230130518
|
01/11/2023
|
HARI RAM
|
2608001WL007984
|
HARI RAM
|
00349
|
PSIB0000196
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010873279
|
|
HARI RAM S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-076-001/92
(THALLU)
|
2608001000NRG24011120230130519
|
01/11/2023
|
SUNITA DEVI
|
2608001WL007984
|
SUNITA DEVI
|
00349
|
PSIB0000196
|
1800
|
1800
|
Rejected
|
25/11/2023
|
|
8010873275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-082-001/197
(KALITRAN)
|
2608001000NRG24311020230129827
|
01/11/2023
|
Biansa Devi
|
2608001WL007932
|
Biansa Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010873274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-082-001/48
(KALITRAN)
|
2608001000NRG24311020230129828
|
01/11/2023
|
Birbal
|
2608001WL007932
|
Birbal
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010873277
|
|
BIRBAL SINGH S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30156
|
30156
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-118-001/116
(RAIPUR SAHNI)
|
2608001000NRG24011120230130593
|
01/11/2023
|
POONAM RANI
|
2608001WL007987
|
POONAM RANI
|
00349
|
PSIB0000213
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010873143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-118-001/120
(RAIPUR SAHNI)
|
2608001000NRG24011120230130596
|
01/11/2023
|
Sanjeep Mohammad
|
2608001WL007987
|
Sanjeep Mohammad
|
00349
|
PSIB0000213
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010873266
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-123-001/1
(BADDAL LOWER)
|
2608001000NRG24011120230130469
|
01/11/2023
|
HARNAM SINGH
|
2608001WL007981
|
HARNAM SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873294
|
|
HARNAM SINGH S/O RAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG24011120230130474
|
01/11/2023
|
SATNAM KAUR
|
2608001WL007981
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010873138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24011120230130575
|
01/11/2023
|
MINDO
|
2608001WL007986
|
MINDO
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24011120230130576
|
01/11/2023
|
BINDER KAUR
|
2608001WL007986
|
BINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-129-001/24
(THODA MAJARA)
|
2608001000NRG24011120230130577
|
01/11/2023
|
VARINDER SINGH
|
2608001WL007986
|
VARINDER SINGH
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24011120230130578
|
01/11/2023
|
MANJEET KAUR
|
2608001WL007986
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24011120230130579
|
01/11/2023
|
JASWINDER KAUR
|
2608001WL007986
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24011120230130580
|
01/11/2023
|
RANI DEVI
|
2608001WL007986
|
RANI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010873269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-129-001/5
(THODA MAJARA)
|
2608001000NRG24011120230130582
|
01/11/2023
|
KISHNA DEVI
|
2608001WL007986
|
KISHNA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010873267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG24011120230130583
|
01/11/2023
|
RAVINDER KUMAR
|
2608001WL007986
|
RAVINDER KUMAR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010873140
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG24011120230130584
|
01/11/2023
|
KASMIRO DEVI
|
2608001WL007986
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24011120230130585
|
01/11/2023
|
ASHA DEVI
|
2608001WL007986
|
ASHA DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010873142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24011120230130586
|
01/11/2023
|
KASHMIR KAUR
|
2608001WL007986
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010873293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24011120230130559
|
01/11/2023
|
Neelam Devi
|
2608001WL007985
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873218
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-076-001/103
(THALLU)
|
2608001000NRG24011120230130500
|
01/11/2023
|
BABLI
|
2608001WL007984
|
BABLI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873216
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-076-001/142
(THALLU)
|
2608001000NRG24011120230130505
|
01/11/2023
|
Hardeep Kaur
|
2608001WL007984
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873215
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-076-001/85
(THALLU)
|
2608001000NRG24011120230130517
|
01/11/2023
|
kaushalaya
|
2608001WL007984
|
kaushalaya
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8010873280
|
|
KAUSHALYA W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-082-001/191
(KALITRAN)
|
2608001000NRG24311020230129826
|
01/11/2023
|
Soma Devi
|
2608001WL007932
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010873217
|
|
SOMA DEVI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13011
|
13011
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG24311020230129823
|
01/11/2023
|
SUNITA DEVI
|
2608001WL007931
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873292
|
|
SUNITA DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG24011120230130606
|
01/11/2023
|
NIRANJAN SINGH
|
2608001WL007987
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873290
|
|
NARANJAN SINGH S/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-076-001/43
(THALLU)
|
2608001000NRG24011120230130509
|
01/11/2023
|
GURDASS
|
2608001WL007984
|
GURDASS
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873191
|
|
GURDAS RAM S/O BACHNA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24011120230130528
|
01/11/2023
|
Kamlesh Devi
|
2608001WL007985
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873212
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-076-001/147
(THALLU)
|
2608001000NRG24011120230130506
|
01/11/2023
|
KASHMERO DEVI
|
2608001WL007984
|
KASHMERO DEVI
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873214
|
|
KASHMIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-076-001/151
(THALLU)
|
2608001000NRG24011120230130507
|
01/11/2023
|
KULWINDER KAUR
|
2608001WL007984
|
KULWINDER KAUR
|
00354
|
PUNB0789900
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873213
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24011120230130730
|
01/11/2023
|
SAROJ
|
2608001WL007991
|
SAROJ
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010873194
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG24011120230130478
|
01/11/2023
|
DARSHAN KAUR
|
2608001WL007981
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010873210
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG24311020230129814
|
01/11/2023
|
PUSHPA DEVI
|
2608001WL007931
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873199
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/65
(DOBETTA)
|
2608001000NRG24311020230129815
|
01/11/2023
|
TARO DEVI
|
2608001WL007931
|
TARO DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873225
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG24311020230129816
|
01/11/2023
|
JASWINDER KAUR
|
2608001WL007931
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873224
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-043-001/7
(DOBETTA)
|
2608001000NRG24311020230129817
|
01/11/2023
|
TRIPATA DEVI
|
2608001WL007931
|
TRIPATA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873204
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/72
(DOBETTA)
|
2608001000NRG24311020230129819
|
01/11/2023
|
SHINDO DEVI
|
2608001WL007931
|
SHINDO DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010873221
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG24311020230129820
|
01/11/2023
|
USHA DEVI
|
2608001WL007931
|
USHA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873222
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG24311020230129821
|
01/11/2023
|
KAMALA DEVI
|
2608001WL007931
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873223
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-043-001/89
(DOBETTA)
|
2608001000NRG24311020230129822
|
01/11/2023
|
RADHA RANI
|
2608001WL007931
|
RADHA RANI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010873203
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-101-001/130
(MASSEWAL)
|
2608001000NRG24311020230129844
|
01/11/2023
|
SUMAN DEVI
|
2608001WL007934
|
SUMAN DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873235
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG24311020230129845
|
01/11/2023
|
SHASHI PAL
|
2608001WL007934
|
SHASHI PAL
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010873197
|
|
MR SHASI PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24311020230129897
|
01/11/2023
|
Kusliya Devi
|
2608001WL007936
|
Kusliya Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010873198
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG24011120230130484
|
01/11/2023
|
BACHITAR SINGH
|
2608001WL007982
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873220
|
|
MR BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-109-001/116
(DOLOWAL)
|
2608001000NRG24011120230130485
|
01/11/2023
|
Gurnam Singh
|
2608001WL007982
|
Gurnam Singh
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873206
|
|
GURNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG24011120230130486
|
01/11/2023
|
Amarjeet Kaur
|
2608001WL007982
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010873219
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG24011120230130487
|
01/11/2023
|
HARPREET KAUR
|
2608001WL007982
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873211
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-109-001/144
(DOLOWAL)
|
2608001000NRG24011120230130490
|
01/11/2023
|
Karnail Kaur
|
2608001WL007982
|
Karnail Kaur
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873207
|
|
MRS KARNAIL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG24011120230130497
|
01/11/2023
|
Raj kumari
|
2608001WL007982
|
Raj kumari
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010873202
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG24011120230130595
|
01/11/2023
|
KULWINDER KAUR
|
2608001WL007987
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010873205
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG24011120230130611
|
01/11/2023
|
HARPREET KAUR
|
2608001WL007987
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873208
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-123-001/30
(BADDAL LOWER)
|
2608001000NRG24011120230130476
|
01/11/2023
|
Sukhwinder Kaur
|
2608001WL007981
|
Sukhwinder Kaur
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010873226
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-043-001/71
(DOBETTA)
|
2608001000NRG24311020230129818
|
01/11/2023
|
BISHAN DAS
|
2608001WL007931
|
BISHAN DAS
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010873234
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24311020230129986
|
01/11/2023
|
HUSAN GIRI
|
2608001WL007941
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010873209
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24311020230129987
|
01/11/2023
|
KANTA DEVI
|
2608001WL007941
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873228
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG24311020230129988
|
01/11/2023
|
URMILA DEVI
|
2608001WL007941
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010873196
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24311020230129989
|
01/11/2023
|
SUMAN DEVI
|
2608001WL007941
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010873282
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG24311020230129990
|
01/11/2023
|
RACHNA DEVI
|
2608001WL007941
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010873201
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24311020230129991
|
01/11/2023
|
RANI
|
2608001WL007941
|
RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010873230
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24311020230129992
|
01/11/2023
|
gatri devi
|
2608001WL007941
|
gatri devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873232
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-064-001/35
(KHAMERA)
|
2608001000NRG24311020230129993
|
01/11/2023
|
teasa
|
2608001WL007941
|
teasa
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010873229
|
|
MRS TISA DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24311020230129995
|
01/11/2023
|
JARNAIL KAUR
|
2608001WL007941
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010873200
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG24311020230129996
|
01/11/2023
|
KANTA DEVI
|
2608001WL007941
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873227
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24311020230129997
|
01/11/2023
|
RESHMO DEVI
|
2608001WL007941
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873195
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-064-001/98
(KHAMERA)
|
2608001000NRG24311020230129998
|
01/11/2023
|
rakesha devi
|
2608001WL007941
|
rakesha devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010873231
|
|
MRS RAKSHA DEVI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24011120230130554
|
01/11/2023
|
BALWINDER KAUR
|
2608001WL007985
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24011120230130499
|
01/11/2023
|
PREETO DEVI
|
2608001WL007983
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873291
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24011120230130711
|
01/11/2023
|
KAMALA
|
2608001WL007991
|
KAMALA
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010873158
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24011120230130520
|
01/11/2023
|
Bholi Devi
|
2608001WL007985
|
Bholi Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873251
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24011120230130712
|
01/11/2023
|
MAYA DEVI
|
2608001WL007991
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873151
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24011120230130714
|
01/11/2023
|
RAM KAUR
|
2608001WL007991
|
RAM KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873147
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG24011120230130521
|
01/11/2023
|
SANTOSH KUMARI
|
2608001WL007985
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873159
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24011120230130715
|
01/11/2023
|
ISHEAA
|
2608001WL007991
|
ISHEAA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873160
|
|
ISHA
|
UCO BANK(607066)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24011120230130716
|
01/11/2023
|
SUNITA DEVI
|
2608001WL007991
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010873161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24011120230130522
|
01/11/2023
|
RACHANI DEVI
|
2608001WL007985
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-073-001/197
(DAROLI LOWER)
|
2608001000NRG24011120230130718
|
01/11/2023
|
RANJEET SINGH
|
2608001WL007991
|
RANJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873164
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-073-001/225
(DAROLI LOWER)
|
2608001000NRG24011120230130719
|
01/11/2023
|
TARO DEVI
|
2608001WL007991
|
TARO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010873253
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24011120230130524
|
01/11/2023
|
Nirmla
|
2608001WL007985
|
Nirmla
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873178
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24011120230130525
|
01/11/2023
|
PUSHPA DEVI
|
2608001WL007985
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873248
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-073-001/241
(DAROLI LOWER)
|
2608001000NRG24011120230130720
|
01/11/2023
|
Sharda Devi
|
2608001WL007991
|
Sharda Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873170
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-073-001/242
(DAROLI LOWER)
|
2608001000NRG24011120230130721
|
01/11/2023
|
Jasveer Kaur
|
2608001WL007991
|
Jasveer Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873179
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-073-001/243
(DAROLI LOWER)
|
2608001000NRG24011120230130722
|
01/11/2023
|
Sunita Devi
|
2608001WL007991
|
Sunita Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873173
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24011120230130726
|
01/11/2023
|
SOMA DEVI
|
2608001WL007991
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010873262
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-073-001/35
(DAROLI LOWER)
|
2608001000NRG24011120230130727
|
01/11/2023
|
TARA CHAND
|
2608001WL007991
|
TARA CHAND
|
00462
|
UCBA0001101
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010873259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24011120230130728
|
01/11/2023
|
JINDO DEVI
|
2608001WL007991
|
JINDO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873152
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24011120230130729
|
01/11/2023
|
KAMALA DEVI
|
2608001WL007991
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010873149
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24011120230130526
|
01/11/2023
|
ASHWANI KUMAR
|
2608001WL007985
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873150
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24011120230130527
|
01/11/2023
|
BIMLA DEVI
|
2608001WL007985
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873162
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24011120230130529
|
01/11/2023
|
KAMAL DEV
|
2608001WL007985
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873148
|
|
KAMAL DEV S/O-SAGLI RAM
|
UCO BANK(607066)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24011120230130530
|
01/11/2023
|
SHAKUNTALA DEVI
|
2608001WL007985
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873261
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24011120230130531
|
01/11/2023
|
MALKIT KAUR
|
2608001WL007985
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873285
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24011120230130533
|
01/11/2023
|
KRISHANA DEVI
|
2608001WL007985
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873257
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24011120230130532
|
01/11/2023
|
RAJ KAMAL
|
2608001WL007985
|
RAJ KAMAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873157
|
|
RAJ KAMAL S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24011120230130534
|
01/11/2023
|
BIASA DEVI
|
2608001WL007985
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873284
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24011120230130535
|
01/11/2023
|
BHOLI DEVI
|
2608001WL007985
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010873286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24011120230130536
|
01/11/2023
|
KANTA
|
2608001WL007985
|
KANTA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873169
|
|
KANTA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-074-001/139
(DAROLI UPPER)
|
2608001000NRG24011120230130537
|
01/11/2023
|
HARDEEP KAUR
|
2608001WL007985
|
HARDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873255
|
|
HARDEEP KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24011120230130538
|
01/11/2023
|
BALWINDER KAUR
|
2608001WL007985
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873252
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24011120230130539
|
01/11/2023
|
SEETO DEVI
|
2608001WL007985
|
SEETO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873145
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-074-001/144
(DAROLI UPPER)
|
2608001000NRG24011120230130540
|
01/11/2023
|
JAGIR KAUR
|
2608001WL007985
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873146
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24011120230130541
|
01/11/2023
|
SUDESH KUMARI
|
2608001WL007985
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873250
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24011120230130542
|
01/11/2023
|
PINKY
|
2608001WL007985
|
PINKY
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873181
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG24011120230130543
|
01/11/2023
|
SEETA DEVI
|
2608001WL007985
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873174
|
|
SITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24011120230130544
|
01/11/2023
|
GURDAYAL SINGH
|
2608001WL007985
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873165
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24011120230130545
|
01/11/2023
|
Binder kaur
|
2608001WL007985
|
Binder kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873166
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24011120230130546
|
01/11/2023
|
KANTA DEVI
|
2608001WL007985
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873264
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24011120230130547
|
01/11/2023
|
PUSHPA DEVI
|
2608001WL007985
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873175
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24011120230130553
|
01/11/2023
|
SEETA DEVI
|
2608001WL007985
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873156
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24011120230130555
|
01/11/2023
|
Harpal Devi
|
2608001WL007985
|
Harpal Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873177
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24011120230130556
|
01/11/2023
|
Kuldeep Kaur
|
2608001WL007985
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873171
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24011120230130557
|
01/11/2023
|
Lachhman Dass
|
2608001WL007985
|
Lachhman Dass
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873155
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-074-001/189
(DAROLI UPPER)
|
2608001000NRG24011120230130558
|
01/11/2023
|
Madhu Bala
|
2608001WL007985
|
Madhu Bala
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873180
|
|
MADHU BALA WO SONU
|
UCO BANK(607066)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24011120230130560
|
01/11/2023
|
Balbir Kaur
|
2608001WL007985
|
Balbir Kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873168
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24011120230130564
|
01/11/2023
|
GURDEEP KAUR
|
2608001WL007985
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873167
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24011120230130565
|
01/11/2023
|
DES KAUR
|
2608001WL007985
|
DES KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873153
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24011120230130566
|
01/11/2023
|
NIRMAL KAUR
|
2608001WL007985
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873256
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24011120230130567
|
01/11/2023
|
SANTOSH KUMARI
|
2608001WL007985
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873154
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24011120230130568
|
01/11/2023
|
KRISHANA DEVI
|
2608001WL007985
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873172
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24011120230130569
|
01/11/2023
|
CHARANJEET SINGH
|
2608001WL007985
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873287
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24011120230130570
|
01/11/2023
|
BALWINDER KAUR
|
2608001WL007985
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873249
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-080-001/10
(JANDLA)
|
2608001000NRG24011120230130571
|
01/11/2023
|
SATPAUL
|
2608001WL007985
|
SATPAUL
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873263
|
|
SATPAL S/O MANGAT RAM
|
UCO BANK(607066)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-080-001/50
(JANDLA)
|
2608001000NRG24011120230130572
|
01/11/2023
|
BAKSHI RAM
|
2608001WL007985
|
BAKSHI RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010873254
|
|
BAKHSI RAM
|
BANK OF BARODA(606985)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-080-001/8
(JANDLA)
|
2608001000NRG24011120230130573
|
01/11/2023
|
GURDASS RAM
|
2608001WL007985
|
GURDASS RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873265
|
|
GURDAS RAM
|
UCO BANK(607066)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-080-001/9
(JANDLA)
|
2608001000NRG24011120230130574
|
01/11/2023
|
SADHA RAM
|
2608001WL007985
|
SADHA RAM
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010873260
|
|
SADA RAM S/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24311020230129824
|
01/11/2023
|
BHUPINDER SINGH
|
2608001WL007932
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010873288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG24311020230129825
|
01/11/2023
|
KARAMJIT KAUR
|
2608001WL007932
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010873176
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-082-001/73
(KALITRAN)
|
2608001000NRG24311020230129830
|
01/11/2023
|
NIRMALA DEVI
|
2608001WL007932
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010873258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141198
|
141198
|
|
|
|
|
|
|
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-109-001/137
(DOLOWAL)
|
2608001000NRG24011120230130489
|
01/11/2023
|
Radha Rani
|
2608001WL007982
|
Radha Rani
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010873192
|
|
RADHA RANI W/O GHANEYA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG24011120230130603
|
01/11/2023
|
Rukmani Devi
|
2608001WL007987
|
Rukmani Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010873193
|
|
RUKMANI DEVI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336774
|
336774
|
|
|
|
|
|
|
|