|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG24301220230163720
|
30/12/2023
|
MANJIT KAUR
|
2608001WL010548
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828067
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG24301220230163721
|
30/12/2023
|
TRIPATA DEVI
|
2608001WL010548
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828082
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG24301220230163737
|
30/12/2023
|
Naresh Kumari
|
2608001WL010548
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828083
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24301220230163742
|
30/12/2023
|
HARGOPAL
|
2608001WL010548
|
HARGOPAL
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828093
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-099-001/10
(MAURA)
|
2608001000NRG24301220230163597
|
30/12/2023
|
RAM KAUR
|
2608001WL010545
|
RAM KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828004
|
|
MRS RAM KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-099-001/16
(MAURA)
|
2608001000NRG24301220230163598
|
30/12/2023
|
HUKAMA
|
2608001WL010545
|
HUKAMA
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827969
|
|
MR HUKMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-099-001/23
(MAURA)
|
2608001000NRG24301220230163599
|
30/12/2023
|
KARAMU
|
2608001WL010545
|
KARAMU
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827908
|
|
MR KARMU KARMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-099-001/23
(MAURA)
|
2608001000NRG24301220230163600
|
30/12/2023
|
SITO
|
2608001WL010545
|
SITO
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828005
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-099-001/26
(MAURA)
|
2608001000NRG24301220230163601
|
30/12/2023
|
HARMEET SINGH
|
2608001WL010545
|
HARMEET SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828024
|
|
MR HARMIT SINGH SO MOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-099-001/26
(MAURA)
|
2608001000NRG24301220230163602
|
30/12/2023
|
sukhdev kaur
|
2608001WL010545
|
sukhdev kaur
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828006
|
|
MRS SUKHDEV KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-099-001/29
(MAURA)
|
2608001000NRG24301220230163604
|
30/12/2023
|
RAM KALA
|
2608001WL010545
|
RAM KALA
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828066
|
|
RAM KALON
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-099-001/29
(MAURA)
|
2608001000NRG24301220230163603
|
30/12/2023
|
SARWAN
|
2608001WL010545
|
SARWAN
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828007
|
|
SARWAN SINGH
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-099-001/3
(MAURA)
|
2608001000NRG24301220230163605
|
30/12/2023
|
DEEPA
|
2608001WL010545
|
DEEPA
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828062
|
|
DEEPA
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-099-001/33
(MAURA)
|
2608001000NRG24301220230163606
|
30/12/2023
|
MAHINDER KAUR
|
2608001WL010545
|
MAHINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352828008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-099-001/4
(MAURA)
|
2608001000NRG24301220230163607
|
30/12/2023
|
SAVITRA
|
2608001WL010545
|
SAVITRA
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828009
|
|
SAVITRA
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-099-001/41
(MAURA)
|
2608001000NRG24301220230163608
|
30/12/2023
|
bayasa devi
|
2608001WL010545
|
bayasa devi
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828010
|
|
MRS BIASA DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-099-001/47
(MAURA)
|
2608001000NRG24301220230163610
|
30/12/2023
|
Charanjeet Kaur
|
2608001WL010545
|
Charanjeet Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828063
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-099-001/54
(MAURA)
|
2608001000NRG24301220230163611
|
30/12/2023
|
HARBANS KAUR
|
2608001WL010545
|
HARBANS KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828011
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-099-001/55
(MAURA)
|
2608001000NRG24301220230163612
|
30/12/2023
|
CHARAN KAUR
|
2608001WL010545
|
CHARAN KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828012
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-099-001/57
(MAURA)
|
2608001000NRG24301220230163613
|
30/12/2023
|
SATAYA DEVI
|
2608001WL010545
|
SATAYA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828038
|
|
SATYADEVIWODOLATRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-099-001/58
(MAURA)
|
2608001000NRG24301220230163614
|
30/12/2023
|
BALJEET KAUR
|
2608001WL010545
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828013
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-099-001/59
(MAURA)
|
2608001000NRG24301220230163615
|
30/12/2023
|
DHAN KAUR
|
2608001WL010545
|
DHAN KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828014
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-099-001/61
(MAURA)
|
2608001000NRG24301220230163616
|
30/12/2023
|
BINDER KAUR
|
2608001WL010545
|
BINDER KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828031
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-099-001/61
(MAURA)
|
2608001000NRG24301220230163617
|
30/12/2023
|
Sucha Singh
|
2608001WL010545
|
Sucha Singh
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352828115
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-099-001/75
(MAURA)
|
2608001000NRG24301220230163621
|
30/12/2023
|
DATA RAM
|
2608001WL010545
|
DATA RAM
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827968
|
|
DATA RAM S O MANGAT RAM
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-099-001/87
(MAURA)
|
2608001000NRG24301220230163623
|
30/12/2023
|
RACHANA DEVI
|
2608001WL010545
|
RACHANA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828113
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG24301220230163661
|
30/12/2023
|
BALJEET KAUR
|
2608001WL010547
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828074
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG24301220230163663
|
30/12/2023
|
Gurdeep Kaur
|
2608001WL010547
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352828073
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG24301220230163666
|
30/12/2023
|
BALWINDER KAUR
|
2608001WL010547
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828075
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG24301220230163667
|
30/12/2023
|
MANJEET KAUR
|
2608001WL010547
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828043
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-107-001/5
(SHAHPUR BELA)
|
2608001000NRG24301220230163670
|
30/12/2023
|
Bhajan Kaur
|
2608001WL010547
|
Bhajan Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828099
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-107-001/7
(SHAHPUR BELA)
|
2608001000NRG24301220230163671
|
30/12/2023
|
PARAMJEET KAUR
|
2608001WL010547
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828076
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-111-001/17
(MEHANDLI KHURD)
|
2608001000NRG24301220230163924
|
30/12/2023
|
PREM CHAND
|
2608001WL010554
|
PREM CHAND
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828015
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24301220230163925
|
30/12/2023
|
KIRPAL KAUR
|
2608001WL010554
|
KIRPAL KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352828016
|
|
KIRPAL KAUR
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-111-001/27
(MEHANDLI KHURD)
|
2608001000NRG24301220230163926
|
30/12/2023
|
RAM KISHAN
|
2608001WL010554
|
RAM KISHAN
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828028
|
|
RAM KISHAN S/O GANGA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-111-001/44
(MEHANDLI KHURD)
|
2608001000NRG24301220230163931
|
30/12/2023
|
PAHU LAL
|
2608001WL010554
|
PAHU LAL
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828017
|
|
PAHU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24301220230163785
|
30/12/2023
|
SATYA DEVI
|
2608001WL010550
|
SATYA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827959
|
|
SATYA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24301220230163786
|
30/12/2023
|
PARMESH KUMARI
|
2608001WL010550
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827934
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24301220230163787
|
30/12/2023
|
VIDYA DEVI
|
2608001WL010550
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827933
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24301220230163789
|
30/12/2023
|
KANTA DEVI
|
2608001WL010550
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827951
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-062-001/192
(DASGRAN)
|
2608001000NRG24301220230163802
|
30/12/2023
|
JYOTI
|
2608001WL010550
|
JYOTI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827926
|
|
JYOTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-062-001/210
(DASGRAN)
|
2608001000NRG24301220230163807
|
30/12/2023
|
HARBANS KAUR
|
2608001WL010550
|
HARBANS KAUR
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827932
|
|
HARBANS KAUR W/O DIDAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/78
(DASGRAN)
|
2608001000NRG24301220230163839
|
30/12/2023
|
Sawaran Kaur
|
2608001WL010550
|
Sawaran Kaur
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827953
|
|
SWARNI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-062-001/9
(DASGRAN)
|
2608001000NRG24301220230163844
|
30/12/2023
|
BAKSHO
|
2608001WL010550
|
BAKSHO
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827952
|
|
BAKSHO W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-064-001/225
(KHAMERA)
|
2608001000NRG24301220230163876
|
30/12/2023
|
INDU BALA
|
2608001WL010552
|
INDU BALA
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827940
|
|
INDU BALA AND RAJ KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG24301220230163874
|
30/12/2023
|
Rani Devi
|
2608001WL010552
|
Rani Devi
|
00152
|
HDFC0001427
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828079
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-130-001/39
(LAKHER)
|
2608001000NRG24301220230163854
|
30/12/2023
|
Rajo Devi
|
2608001WL010551
|
Rajo Devi
|
00176
|
IDIB000A629
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828072
|
|
RAJO DEVI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/299
(AJOULI)
|
2608001000NRG24301220230163731
|
30/12/2023
|
Ashok
|
2608001WL010548
|
Ashok
|
00177
|
IOBA0000578
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828189
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/27
(DASGRAN)
|
2608001000NRG24301220230163819
|
30/12/2023
|
NARESH KAUR
|
2608001WL010550
|
NARESH KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828124
|
|
NARESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/70
(DASGRAN)
|
2608001000NRG24301220230163837
|
30/12/2023
|
PRITAM SINGH
|
2608001WL010550
|
PRITAM SINGH
|
00349
|
PSIB0000196
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828122
|
|
PRITAM SINGH S/O BATAN CHANMD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24301220230163723
|
30/12/2023
|
RESHAMA DEVI
|
2608001WL010548
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828123
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG24301220230163544
|
30/12/2023
|
PARKASH KAUR
|
2608001WL010541
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828188
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-138-001/98
(BASSOWAL)
|
2608001000NRG24301220230163550
|
30/12/2023
|
BALWINDER KAUR
|
2608001WL010541
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828164
|
|
MS HARLEEN KAUR UG BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-111-001/37
(MEHANDLI KHURD)
|
2608001000NRG24301220230163928
|
30/12/2023
|
RAM PARKASH
|
2608001WL010554
|
RAM PARKASH
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828137
|
|
RAM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-111-001/43
(MEHANDLI KHURD)
|
2608001000NRG24301220230163930
|
30/12/2023
|
SURJEET RAM
|
2608001WL010554
|
SURJEET RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828127
|
|
SURJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-111-001/47
(MEHANDLI KHURD)
|
2608001000NRG24301220230163932
|
30/12/2023
|
RAM KUMAR
|
2608001WL010554
|
RAM KUMAR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828140
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG24301220230163939
|
30/12/2023
|
NARESH KUMAR
|
2608001WL010554
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828136
|
|
RAM RATTAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-111-001/80
(MEHANDLI KHURD)
|
2608001000NRG24301220230163940
|
30/12/2023
|
GAURAV
|
2608001WL010554
|
GAURAV
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828153
|
|
GAURAV
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-130-001/1
(LAKHER)
|
2608001000NRG24301220230163563
|
30/12/2023
|
SHANKRI DEVI
|
2608001WL010544
|
SHANKRI DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828126
|
|
Smt. SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-130-001/100
(LAKHER)
|
2608001000NRG24301220230163564
|
30/12/2023
|
RANI DEVI
|
2608001WL010544
|
RANI DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828150
|
|
RANI WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG24301220230163565
|
30/12/2023
|
SADIKANA
|
2608001WL010544
|
SADIKANA
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828144
|
|
SADIKNA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG24301220230163567
|
30/12/2023
|
Sonu Devi
|
2608001WL010544
|
Sonu Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828143
|
|
SONU DEVI W/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG24301220230163569
|
30/12/2023
|
Jeevan
|
2608001WL010544
|
Jeevan
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828155
|
|
JEEVAN WO MUHMAND SADIK
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG24301220230163568
|
30/12/2023
|
MUKHTIARI
|
2608001WL010544
|
MUKHTIARI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828142
|
|
MUKHTIARI WO CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG24301220230163847
|
30/12/2023
|
Tejo Devi
|
2608001WL010551
|
Tejo Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352828156
|
|
MRS TEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-130-001/128
(LAKHER)
|
2608001000NRG24301220230163570
|
30/12/2023
|
INDARO DEVI
|
2608001WL010544
|
INDARO DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828132
|
|
INDRO WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-130-001/15
(LAKHER)
|
2608001000NRG24301220230163574
|
30/12/2023
|
RAJEENA
|
2608001WL010544
|
RAJEENA
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828129
|
|
RAJINA S/O HASSAN DEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-130-001/150
(LAKHER)
|
2608001000NRG24301220230163575
|
30/12/2023
|
RATTAN LAL
|
2608001WL010544
|
RATTAN LAL
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828152
|
|
RATAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-130-001/152
(LAKHER)
|
2608001000NRG24301220230163576
|
30/12/2023
|
DANI DEVI
|
2608001WL010544
|
DANI DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352828134
|
|
DANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-130-001/164
(LAKHER)
|
2608001000NRG24301220230163850
|
30/12/2023
|
Gita Devi
|
2608001WL010551
|
Gita Devi
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828130
|
|
Smt. GITA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-130-001/18
(LAKHER)
|
2608001000NRG24301220230163579
|
30/12/2023
|
Baggo Devi
|
2608001WL010544
|
Baggo Devi
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828145
|
|
BAGGO DEVI WO BACHNA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG24301220230163580
|
30/12/2023
|
ANTI
|
2608001WL010544
|
ANTI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828141
|
|
ANTI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-130-001/37
(LAKHER)
|
2608001000NRG24301220230163852
|
30/12/2023
|
BHOLI DEVI
|
2608001WL010551
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828146
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-130-001/40
(LAKHER)
|
2608001000NRG24301220230163856
|
30/12/2023
|
PRAKASHO DEVI
|
2608001WL010551
|
PRAKASHO DEVI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828147
|
|
PRAKASHO DEVI WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-130-001/43
(LAKHER)
|
2608001000NRG24301220230163583
|
30/12/2023
|
RAJI
|
2608001WL010544
|
RAJI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828138
|
|
RAJI WO ALI SHER
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-130-001/53
(LAKHER)
|
2608001000NRG24301220230163586
|
30/12/2023
|
CHOTU RAM
|
2608001WL010544
|
CHOTU RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828125
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG24301220230163587
|
30/12/2023
|
Rajo Devi
|
2608001WL010544
|
Rajo Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828133
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-130-001/66
(LAKHER)
|
2608001000NRG24301220230163858
|
30/12/2023
|
MEETO DEVI
|
2608001WL010551
|
MEETO DEVI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828151
|
|
MEETO WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG24301220230163590
|
30/12/2023
|
Babli Devi
|
2608001WL010544
|
Babli Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828149
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-130-001/72
(LAKHER)
|
2608001000NRG24301220230163591
|
30/12/2023
|
BEER DEI
|
2608001WL010544
|
BEER DEI
|
00349
|
PSIB0000213
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828135
|
|
BIR DEI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-130-001/78
(LAKHER)
|
2608001000NRG24301220230163592
|
30/12/2023
|
HARI RAM
|
2608001WL010544
|
HARI RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828128
|
|
HARI RAM SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-130-001/93
(LAKHER)
|
2608001000NRG24301220230163595
|
30/12/2023
|
MELO DEVI
|
2608001WL010544
|
MELO DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828131
|
|
MELO WO JOGINDER
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-151-001/101
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163629
|
30/12/2023
|
PARKASHO DEVI
|
2608001WL010546
|
PARKASHO DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828154
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-151-001/92
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163656
|
30/12/2023
|
BANTI DEVI
|
2608001WL010546
|
BANTI DEVI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828139
|
|
BANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-168-001/10
(LOWER PATTI)
|
2608001000NRG24301220230163758
|
30/12/2023
|
BIMLA DEVI
|
2608001WL010549
|
BIMLA DEVI
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828148
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG24301220230163545
|
30/12/2023
|
SARABJEET KAUR
|
2608001WL010541
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828176
|
|
SARABJIT KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG24301220230163546
|
30/12/2023
|
JEEVAN KUMARI
|
2608001WL010541
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828171
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG24301220230163547
|
30/12/2023
|
JASVIR KAUR
|
2608001WL010541
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828173
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG24301220230163548
|
30/12/2023
|
Rajni Sharma
|
2608001WL010541
|
Rajni Sharma
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828172
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-062-001/128
(DASGRAN)
|
2608001000NRG24301220230163776
|
30/12/2023
|
AJMER KAUR
|
2608001WL010550
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828109
|
|
AJMER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG24301220230163783
|
30/12/2023
|
SAWARAN KAUR
|
2608001WL010550
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828060
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-062-001/177
(DASGRAN)
|
2608001000NRG24301220230163796
|
30/12/2023
|
Paramjit Kaur
|
2608001WL010550
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828089
|
|
PARAMJIT KAUR W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-062-001/193
(DASGRAN)
|
2608001000NRG24301220230163803
|
30/12/2023
|
Sikander Kaur
|
2608001WL010550
|
Sikander Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828090
|
|
SIKANDRA DEVI W/O CHARAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-062-001/2
(DASGRAN)
|
2608001000NRG24301220230163805
|
30/12/2023
|
SUCHA SINGH
|
2608001WL010550
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828027
|
|
SUCHA SINGH S/O NISHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-062-001/212
(DASGRAN)
|
2608001000NRG24301220230163809
|
30/12/2023
|
NEELAM DEVI
|
2608001WL010550
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828088
|
|
NEELAM DEVI W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-062-001/235
(DASGRAN)
|
2608001000NRG24301220230163813
|
30/12/2023
|
Bakhsho
|
2608001WL010550
|
Bakhsho
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828094
|
|
GURBAKHASH KAUR W/O KAMAL DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-062-001/25
(DASGRAN)
|
2608001000NRG24301220230163817
|
30/12/2023
|
RADHA RANI
|
2608001WL010550
|
RADHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828071
|
|
RADHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-062-001/26
(DASGRAN)
|
2608001000NRG24301220230163818
|
30/12/2023
|
SARWAN SINGH
|
2608001WL010550
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828050
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-062-001/38
(DASGRAN)
|
2608001000NRG24301220230163825
|
30/12/2023
|
BALWINDER KAUR
|
2608001WL010550
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828061
|
|
BALWINDER KAUR DO KULDEEPS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-062-001/41
(DASGRAN)
|
2608001000NRG24301220230163826
|
30/12/2023
|
TIRATHO DEVI
|
2608001WL010550
|
TIRATHO DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828045
|
|
TIRTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-062-001/47
(DASGRAN)
|
2608001000NRG24301220230163831
|
30/12/2023
|
URMILA DEVI
|
2608001WL010550
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828046
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-062-001/48
(DASGRAN)
|
2608001000NRG24301220230163832
|
30/12/2023
|
SUMAN
|
2608001WL010550
|
SUMAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828051
|
|
SUMAN KAUR W/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-062-001/82
(DASGRAN)
|
2608001000NRG24301220230163841
|
30/12/2023
|
GAYANO DEVI
|
2608001WL010550
|
GAYANO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828030
|
|
GIYANO DEVI W/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24301220230163793
|
30/12/2023
|
JATINDER KAUR
|
2608001WL010550
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352828181
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24301220230163798
|
30/12/2023
|
SIMARJEET KAUR
|
2608001WL010550
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828183
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-062-001/185
(DASGRAN)
|
2608001000NRG24301220230163799
|
30/12/2023
|
Arjun Singh
|
2608001WL010550
|
Arjun Singh
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828182
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-062-001/211
(DASGRAN)
|
2608001000NRG24301220230163808
|
30/12/2023
|
BABITA DEVI
|
2608001WL010550
|
BABITA DEVI
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828187
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG24301220230163946
|
30/12/2023
|
Parminder Singh
|
2608001WL010554
|
Parminder Singh
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828175
|
|
PARMINDER SINGH S/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24301220230163895
|
30/12/2023
|
KULWINDER SINGH
|
2608001WL010553
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828191
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-130-001/111
(LAKHER)
|
2608001000NRG24301220230163566
|
30/12/2023
|
Satia Devi
|
2608001WL010544
|
Satia Devi
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828174
|
|
SATIA DEVI CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-130-001/34
(LAKHER)
|
2608001000NRG24301220230163582
|
30/12/2023
|
MAL RAM
|
2608001WL010544
|
MAL RAM
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828157
|
|
MAL RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-130-001/96
(LAKHER)
|
2608001000NRG24301220230163596
|
30/12/2023
|
ram kishan
|
2608001WL010544
|
ram kishan
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828158
|
|
RAM KISHAN S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26
(LOWER PATTI)
|
2608001000NRG24301220230163765
|
30/12/2023
|
Gurdev kaur
|
2608001WL010549
|
Gurdev kaur
|
00415
|
SBIN0000689
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828091
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24301220230163778
|
30/12/2023
|
PINNKY
|
2608001WL010550
|
PINNKY
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828084
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-111-001/5
(MEHANDLI KHURD)
|
2608001000NRG24301220230163933
|
30/12/2023
|
RATNU
|
2608001WL010554
|
RATNU
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352827976
|
|
MR RATNU XXXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-111-001/52
(MEHANDLI KHURD)
|
2608001000NRG24301220230163934
|
30/12/2023
|
GURBAKASH KAUR
|
2608001WL010554
|
GURBAKASH KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827989
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24301220230163936
|
30/12/2023
|
PARKASH KAUR
|
2608001WL010554
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352827990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG24301220230163945
|
30/12/2023
|
Bir Kaur
|
2608001WL010554
|
Bir Kaur
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828100
|
|
MRS BIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG24301220230163938
|
30/12/2023
|
KORA DEVI
|
2608001WL010554
|
KORA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352828068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-130-001/145
(LAKHER)
|
2608001000NRG24301220230163573
|
30/12/2023
|
Jaswant Kaur
|
2608001WL010544
|
Jaswant Kaur
|
00415
|
SBIN0050080
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828111
|
|
JASWANT KAUR WO HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-155-001/4
(JHINJARI LOWER)
|
2608001000NRG24301220230163917
|
30/12/2023
|
PIARE LAL
|
2608001WL010553
|
PIARE LAL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828118
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13
(LOWER PATTI)
|
2608001000NRG24301220230163759
|
30/12/2023
|
SOMA DEVI
|
2608001WL010549
|
SOMA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828092
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-099-001/42
(MAURA)
|
2608001000NRG24301220230163609
|
30/12/2023
|
Kishani Devi
|
2608001WL010545
|
Kishani Devi
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828040
|
|
MRS KISHNI DSSO RPOAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-099-001/67
(MAURA)
|
2608001000NRG24301220230163618
|
30/12/2023
|
SURINDER PAL SINGH
|
2608001WL010545
|
SURINDER PAL SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828064
|
|
SURINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG24301220230163669
|
30/12/2023
|
Kusliya Devi
|
2608001WL010547
|
Kusliya Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828077
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-111-001/89
(MEHANDLI KHURD)
|
2608001000NRG24301220230163941
|
30/12/2023
|
GIAN CHAND
|
2608001WL010554
|
GIAN CHAND
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352828033
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-062-001/1
(DASGRAN)
|
2608001000NRG24301220230163772
|
30/12/2023
|
TOSHI DEVI
|
2608001WL010550
|
TOSHI DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2352827977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24301220230163773
|
30/12/2023
|
BIMLA DEVI
|
2608001WL010550
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827978
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-062-001/118
(DASGRAN)
|
2608001000NRG24301220230163774
|
30/12/2023
|
CHANAN KAUR
|
2608001WL010550
|
CHANAN KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828087
|
|
CHANANO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-062-001/134
(DASGRAN)
|
2608001000NRG24301220230163779
|
30/12/2023
|
Saroj Devi
|
2608001WL010550
|
Saroj Devi
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828095
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-062-001/145
(DASGRAN)
|
2608001000NRG24301220230163781
|
30/12/2023
|
RAKESH KAUR
|
2608001WL010550
|
RAKESH KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828059
|
|
MRS RAKESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG24301220230163782
|
30/12/2023
|
SHALINDER KAUR
|
2608001WL010550
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828044
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24301220230163788
|
30/12/2023
|
GURMEET KAUR
|
2608001WL010550
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828069
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-062-001/171
(DASGRAN)
|
2608001000NRG24301220230163792
|
30/12/2023
|
GURBAX SINGH
|
2608001WL010550
|
GURBAX SINGH
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828121
|
|
GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-062-001/194
(DASGRAN)
|
2608001000NRG24301220230163804
|
30/12/2023
|
Sarbjeet Kaur
|
2608001WL010550
|
Sarbjeet Kaur
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827927
|
|
SARBJEET KAUR W/O CHAMAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-062-001/205
(DASGRAN)
|
2608001000NRG24301220230163806
|
30/12/2023
|
Sudesh Kumari
|
2608001WL010550
|
Sudesh Kumari
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828070
|
|
SUDESH KUMARI W/O SH.BITU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-062-001/231
(DASGRAN)
|
2608001000NRG24301220230163812
|
30/12/2023
|
Terath Ram
|
2608001WL010550
|
Terath Ram
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828108
|
|
MR TIRATH RAM SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-062-001/3
(DASGRAN)
|
2608001000NRG24301220230163821
|
30/12/2023
|
SHEELA DEVI
|
2608001WL010550
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828049
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-062-001/33
(DASGRAN)
|
2608001000NRG24301220230163823
|
30/12/2023
|
SIMRO DEVI
|
2608001WL010550
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827979
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-062-001/42
(DASGRAN)
|
2608001000NRG24301220230163827
|
30/12/2023
|
RASHEM KAUR
|
2608001WL010550
|
RASHEM KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828048
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-062-001/45
(DASGRAN)
|
2608001000NRG24301220230163829
|
30/12/2023
|
RAKSHA DEVI
|
2608001WL010550
|
RAKSHA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827980
|
|
RAKSHA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-062-001/46
(DASGRAN)
|
2608001000NRG24301220230163830
|
30/12/2023
|
KRISHNA DEVI
|
2608001WL010550
|
KRISHNA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827981
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-062-001/6
(DASGRAN)
|
2608001000NRG24301220230163834
|
30/12/2023
|
Suman devi
|
2608001WL010550
|
Suman devi
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828097
|
|
SUMAN DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-062-001/61
(DASGRAN)
|
2608001000NRG24301220230163835
|
30/12/2023
|
PARVEEN KUMARI
|
2608001WL010550
|
PARVEEN KUMARI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828085
|
|
PARVEEN KUMARI WO MADAN LAL
|
UCO BANK(607066)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-062-001/7
(DASGRAN)
|
2608001000NRG24301220230163836
|
30/12/2023
|
SHEELA DEVI
|
2608001WL010550
|
SHEELA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827993
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-062-001/74
(DASGRAN)
|
2608001000NRG24301220230163838
|
30/12/2023
|
Vijay Kumar
|
2608001WL010550
|
Vijay Kumar
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828096
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-062-001/80
(DASGRAN)
|
2608001000NRG24301220230163840
|
30/12/2023
|
MALOOK CHAND
|
2608001WL010550
|
MALOOK CHAND
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828025
|
|
MALUK CHAND SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83
(DASGRAN)
|
2608001000NRG24301220230163842
|
30/12/2023
|
RAM KAUR
|
2608001WL010550
|
RAM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828026
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-062-001/84
(DASGRAN)
|
2608001000NRG24301220230163843
|
30/12/2023
|
GURBAKSHO
|
2608001WL010550
|
GURBAKSHO
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828086
|
|
GURBAKSH KAUR WO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-064-001/1
(KHAMERA)
|
2608001000NRG24301220230163859
|
30/12/2023
|
SARWANI DEVI
|
2608001WL010552
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827973
|
|
MRS SARWANI DEVI WO SHTARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-064-001/12
(KHAMERA)
|
2608001000NRG24301220230163860
|
30/12/2023
|
RAJ KUMARI
|
2608001WL010552
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827994
|
|
MRS RAJO WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG24301220230163861
|
30/12/2023
|
ASHA RANI
|
2608001WL010552
|
ASHA RANI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828081
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-064-001/130
(KHAMERA)
|
2608001000NRG24301220230163862
|
30/12/2023
|
SUMANA DEVI
|
2608001WL010552
|
SUMANA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828080
|
|
MRS SUMAN DEVI WO GURAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24301220230163863
|
30/12/2023
|
HUSAN GIRI
|
2608001WL010552
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828037
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24301220230163864
|
30/12/2023
|
KANTA DEVI
|
2608001WL010552
|
KANTA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827974
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG24301220230163865
|
30/12/2023
|
URMILA DEVI
|
2608001WL010552
|
URMILA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828034
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24301220230163866
|
30/12/2023
|
SUMAN DEVI
|
2608001WL010552
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828058
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG24301220230163867
|
30/12/2023
|
RACHNA DEVI
|
2608001WL010552
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352828036
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-064-001/2
(KHAMERA)
|
2608001000NRG24301220230163868
|
30/12/2023
|
SURJIT KAUR
|
2608001WL010552
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827982
|
|
MRS SURJIT KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24301220230163869
|
30/12/2023
|
RANI
|
2608001WL010552
|
RANI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827983
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG24301220230163870
|
30/12/2023
|
KANTA DEVI
|
2608001WL010552
|
KANTA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828065
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-064-001/207
(KHAMERA)
|
2608001000NRG24301220230163871
|
30/12/2023
|
MAHINDER KAUR
|
2608001WL010552
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828042
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-064-001/209
(KHAMERA)
|
2608001000NRG24301220230163872
|
30/12/2023
|
LAJYA DEVI
|
2608001WL010552
|
LAJYA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828029
|
|
LAJYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-064-001/210
(KHAMERA)
|
2608001000NRG24301220230163873
|
30/12/2023
|
NEELAM KUMARI
|
2608001WL010552
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828041
|
|
NEELAM KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-064-001/224
(KHAMERA)
|
2608001000NRG24301220230163875
|
30/12/2023
|
SANJANA KAUR
|
2608001WL010552
|
SANJANA KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828119
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-064-001/235
(KHAMERA)
|
2608001000NRG24301220230163877
|
30/12/2023
|
Parveen Kumari
|
2608001WL010552
|
Parveen Kumari
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828112
|
|
PARVEEN KUMARI WO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24301220230163878
|
30/12/2023
|
gatri devi
|
2608001WL010552
|
gatri devi
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827995
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG24301220230163879
|
30/12/2023
|
Suman devi
|
2608001WL010552
|
Suman devi
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828078
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-064-001/26
(KHAMERA)
|
2608001000NRG24301220230163880
|
30/12/2023
|
BALJIT KAUR
|
2608001WL010552
|
BALJIT KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827996
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-064-001/30
(KHAMERA)
|
2608001000NRG24301220230163881
|
30/12/2023
|
KAMALA DEVI
|
2608001WL010552
|
KAMALA DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827997
|
|
KAMALA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-064-001/34
(KHAMERA)
|
2608001000NRG24301220230163882
|
30/12/2023
|
DARSHANA DEVI
|
2608001WL010552
|
DARSHANA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827984
|
|
MRS DARSHNA DEVIPLA NO2261
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-064-001/35
(KHAMERA)
|
2608001000NRG24301220230163883
|
30/12/2023
|
teasa
|
2608001WL010552
|
teasa
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827985
|
|
MRS TISA DEVI WO RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-064-001/4
(KHAMERA)
|
2608001000NRG24301220230163885
|
30/12/2023
|
LAKHVINDER KAUR
|
2608001WL010552
|
LAKHVINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827986
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-064-001/5
(KHAMERA)
|
2608001000NRG24301220230163886
|
30/12/2023
|
BABI DEVI
|
2608001WL010552
|
BABI DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827998
|
|
MRS BABY WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-064-001/51
(KHAMERA)
|
2608001000NRG24301220230163887
|
30/12/2023
|
JULMI DEVI
|
2608001WL010552
|
JULMI DEVI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827999
|
|
MRS JULMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-064-001/52
(KHAMERA)
|
2608001000NRG24301220230163888
|
30/12/2023
|
RAJ RANI
|
2608001WL010552
|
RAJ RANI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827975
|
|
MRS RAJ RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-064-001/66
(KHAMERA)
|
2608001000NRG24301220230163889
|
30/12/2023
|
RAJ KUMARI
|
2608001WL010552
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828000
|
|
RAJ KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24301220230163890
|
30/12/2023
|
JARNAIL KAUR
|
2608001WL010552
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828035
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-064-001/8
(KHAMERA)
|
2608001000NRG24301220230163891
|
30/12/2023
|
RAM PAL
|
2608001WL010552
|
RAM PAL
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827987
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG24301220230163892
|
30/12/2023
|
KANTA DEVI
|
2608001WL010552
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827988
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24301220230163893
|
30/12/2023
|
RESHMO DEVI
|
2608001WL010552
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828032
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-064-001/96
(KHAMERA)
|
2608001000NRG24301220230163894
|
30/12/2023
|
SURINDER KAUR
|
2608001WL010552
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828039
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167256
|
167256
|
|
|
|
|
|
|
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-077-001/199
(AJOULI)
|
2608001000NRG24301220230163701
|
30/12/2023
|
MANJIT KAUR
|
2608001WL010548
|
MANJIT KAUR
|
00462
|
UCBA0000441
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828166
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24301220230163756
|
30/12/2023
|
REKHA
|
2608001WL010548
|
REKHA
|
00462
|
UCBA0000441
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828167
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24301220230163562
|
30/12/2023
|
PARVATI DEVI
|
2608001WL010543
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828159
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-062-001/29
(DASGRAN)
|
2608001000NRG24301220230163820
|
30/12/2023
|
Hardial Singh
|
2608001WL010550
|
Hardial Singh
|
00462
|
UCBA0000593
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828180
|
|
HARDIAL SINGH S/O HANS RAJ
|
UCO BANK(607066)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15
(LOWER PATTI)
|
2608001000NRG24301220230163760
|
30/12/2023
|
JASVIR KAUR
|
2608001WL010549
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828185
|
|
JASVIR KAUR WO DEV
|
UCO BANK(607066)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-168-001/23
(LOWER PATTI)
|
2608001000NRG24301220230163764
|
30/12/2023
|
Raj Kumari
|
2608001WL010549
|
Raj Kumari
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828186
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9
(LOWER PATTI)
|
2608001000NRG24301220230163771
|
30/12/2023
|
RAJNI DEVI
|
2608001WL010549
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828184
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24301220230163797
|
30/12/2023
|
SAROJ BALA
|
2608001WL010550
|
SAROJ BALA
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827938
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-062-001/226
(DASGRAN)
|
2608001000NRG24301220230163810
|
30/12/2023
|
Asha Rani
|
2608001WL010550
|
Asha Rani
|
00462
|
UCBA0001101
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352827958
|
|
ASHA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24301220230163674
|
30/12/2023
|
SUKHDEV SINGH
|
2608001WL010548
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828169
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24301220230163675
|
30/12/2023
|
BABLI DEVI
|
2608001WL010548
|
BABLI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827916
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG24301220230163676
|
30/12/2023
|
RANI DEVI
|
2608001WL010548
|
RANI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827912
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24301220230163677
|
30/12/2023
|
KULWANT KAUR
|
2608001WL010548
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828160
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-077-001/104
(AJOULI)
|
2608001000NRG24301220230163678
|
30/12/2023
|
PARAMJEET KAUR
|
2608001WL010548
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828161
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-077-001/106
(AJOULI)
|
2608001000NRG24301220230163679
|
30/12/2023
|
NIRMALA DEVI
|
2608001WL010548
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828201
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24301220230163680
|
30/12/2023
|
JULMI
|
2608001WL010548
|
JULMI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827960
|
|
JULMI DEVI
|
BANK OF BARODA(606985)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG24301220230163681
|
30/12/2023
|
TARO DEVI
|
2608001WL010548
|
TARO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827915
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-077-001/122
(AJOULI)
|
2608001000NRG24301220230163682
|
30/12/2023
|
Des Raj
|
2608001WL010548
|
Des Raj
|
00462
|
UCBA0001101
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352828196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24301220230163683
|
30/12/2023
|
TILAK RAJ
|
2608001WL010548
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828179
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24301220230163684
|
30/12/2023
|
KULDEEP SINGH
|
2608001WL010548
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828202
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-077-001/135
(AJOULI)
|
2608001000NRG24301220230163685
|
30/12/2023
|
MADAN LAL
|
2608001WL010548
|
MADAN LAL
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827918
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24301220230163686
|
30/12/2023
|
KAMLESH RANI
|
2608001WL010548
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827967
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24301220230163687
|
30/12/2023
|
JEEVAN LATA
|
2608001WL010548
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827950
|
|
JEEWAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG24301220230163688
|
30/12/2023
|
SIMRO DEVI
|
2608001WL010548
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827910
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24301220230163689
|
30/12/2023
|
MANGAT RAM
|
2608001WL010548
|
MANGAT RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827921
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24301220230163690
|
30/12/2023
|
SURJEET KAUR
|
2608001WL010548
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827949
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24301220230163691
|
30/12/2023
|
MASHKEENO DEVI
|
2608001WL010548
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828203
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24301220230163692
|
30/12/2023
|
PARVEEN KUMARI
|
2608001WL010548
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827931
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-077-001/181
(AJOULI)
|
2608001000NRG24301220230163693
|
30/12/2023
|
KAMLA DEVI
|
2608001WL010548
|
KAMLA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827909
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24301220230163694
|
30/12/2023
|
AMRO DEVI
|
2608001WL010548
|
AMRO DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827900
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG24301220230163696
|
30/12/2023
|
DAULAT RAM
|
2608001WL010548
|
DAULAT RAM
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828168
|
|
DAULAT SINGH
|
UCO BANK(607066)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG24301220230163697
|
30/12/2023
|
SHASHI DEVI
|
2608001WL010548
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827917
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24301220230163698
|
30/12/2023
|
PRIYANAKA
|
2608001WL010548
|
PRIYANAKA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827929
|
|
PRINKA DEVI
|
UCO BANK(607066)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24301220230163699
|
30/12/2023
|
Tripta devi
|
2608001WL010548
|
Tripta devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828190
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG24301220230163700
|
30/12/2023
|
JASWINDER KAUR
|
2608001WL010548
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828165
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24301220230163703
|
30/12/2023
|
NEESHA DEVI
|
2608001WL010548
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827946
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-077-001/206
(AJOULI)
|
2608001000NRG24301220230163704
|
30/12/2023
|
KANTA DEVI
|
2608001WL010548
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828170
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24301220230163705
|
30/12/2023
|
SUMAN RANI
|
2608001WL010548
|
SUMAN RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827964
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24301220230163706
|
30/12/2023
|
TRIPATA DEVI
|
2608001WL010548
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827914
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24301220230163707
|
30/12/2023
|
KAMLESH KUMARI
|
2608001WL010548
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827943
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24301220230163708
|
30/12/2023
|
VEENA DEVI
|
2608001WL010548
|
VEENA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827919
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24301220230163709
|
30/12/2023
|
ASHA RANI
|
2608001WL010548
|
ASHA RANI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827901
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24301220230163711
|
30/12/2023
|
NIRMALA DEVI
|
2608001WL010548
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828177
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-077-001/246
(AJOULI)
|
2608001000NRG24301220230163712
|
30/12/2023
|
JOGINDER
|
2608001WL010548
|
JOGINDER
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828195
|
|
JOGINDER
|
BANK OF BARODA(606985)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24301220230163713
|
30/12/2023
|
GURMEET KAUR
|
2608001WL010548
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827928
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG24301220230163714
|
30/12/2023
|
SAWARANI DEVI
|
2608001WL010548
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827942
|
|
SWARNI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG24301220230163715
|
30/12/2023
|
NEELAM
|
2608001WL010548
|
NEELAM
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827956
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24301220230163716
|
30/12/2023
|
BIMLA DEVI
|
2608001WL010548
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827924
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24301220230163717
|
30/12/2023
|
RAMA DEVI
|
2608001WL010548
|
RAMA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827945
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24301220230163719
|
30/12/2023
|
SATPAL
|
2608001WL010548
|
SATPAL
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827923
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24301220230163722
|
30/12/2023
|
SURJIT KAUR
|
2608001WL010548
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827971
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24301220230163724
|
30/12/2023
|
KANTA DEVI
|
2608001WL010548
|
KANTA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352827941
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG24301220230163725
|
30/12/2023
|
NEENA DEVI
|
2608001WL010548
|
NEENA DEVI
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827925
|
|
NEENA DEVI W/O SH. JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-077-001/274
(AJOULI)
|
2608001000NRG24301220230163726
|
30/12/2023
|
MANJIT KAUR
|
2608001WL010548
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827963
|
|
MANJIT .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG24301220230163727
|
30/12/2023
|
KESAR SINGH
|
2608001WL010548
|
KESAR SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828178
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24301220230163728
|
30/12/2023
|
SURJIT KAUR
|
2608001WL010548
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Rejected
|
30/03/2024
|
|
2352827944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-077-001/297
(AJOULI)
|
2608001000NRG24301220230163729
|
30/12/2023
|
PAWAN KUMAR
|
2608001WL010548
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828192
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-077-001/302
(AJOULI)
|
2608001000NRG24301220230163732
|
30/12/2023
|
Neelam Kumari
|
2608001WL010548
|
Neelam Kumari
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827961
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG24301220230163733
|
30/12/2023
|
Manjit Kaur
|
2608001WL010548
|
Manjit Kaur
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827947
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG24301220230163734
|
30/12/2023
|
Asha Devi
|
2608001WL010548
|
Asha Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827965
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-077-001/307
(AJOULI)
|
2608001000NRG24301220230163735
|
30/12/2023
|
KANTA
|
2608001WL010548
|
KANTA
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828193
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG24301220230163736
|
30/12/2023
|
Lajjia Devi
|
2608001WL010548
|
Lajjia Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827930
|
|
LAJJIA DEVI
|
BANK OF BARODA(606985)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG24301220230163738
|
30/12/2023
|
Sunita Devi
|
2608001WL010548
|
Sunita Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827962
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-077-001/35
(AJOULI)
|
2608001000NRG24301220230163740
|
30/12/2023
|
Pooja Devi
|
2608001WL010548
|
Pooja Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827948
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG24301220230163741
|
30/12/2023
|
NIRMALA DEVI
|
2608001WL010548
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827902
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG24301220230163743
|
30/12/2023
|
ASHOK KUMAR
|
2608001WL010548
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827970
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG24301220230163744
|
30/12/2023
|
PARVEEN KUMARI
|
2608001WL010548
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827920
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG24301220230163745
|
30/12/2023
|
SUNITA DEVI
|
2608001WL010548
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828163
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG24301220230163746
|
30/12/2023
|
VEENA DEVI
|
2608001WL010548
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827903
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG24301220230163747
|
30/12/2023
|
VEENA DEVI
|
2608001WL010548
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352827913
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG24301220230163748
|
30/12/2023
|
AVTAR
|
2608001WL010548
|
AVTAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827904
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG24301220230163750
|
30/12/2023
|
SURINDER KAUR
|
2608001WL010548
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827905
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG24301220230163751
|
30/12/2023
|
RANI DEVI
|
2608001WL010548
|
RANI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828194
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24301220230163752
|
30/12/2023
|
TARLOCHAN
|
2608001WL010548
|
TARLOCHAN
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827906
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-077-001/76
(AJOULI)
|
2608001000NRG24301220230163753
|
30/12/2023
|
Kuldeep Singh
|
2608001WL010548
|
Kuldeep Singh
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827966
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24301220230163754
|
30/12/2023
|
YASHPAUL
|
2608001WL010548
|
YASHPAUL
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352827907
|
|
YASHPAL
|
UCO BANK(607066)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG24301220230163755
|
30/12/2023
|
RAM PAIRI
|
2608001WL010548
|
RAM PAIRI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828162
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-113-001/68
(PAHARPUR)
|
2608001000NRG24301220230163626
|
30/12/2023
|
BHAG CHAND
|
2608001WL010546
|
BHAG CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827991
|
|
BHAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18
(LOWER PATTI)
|
2608001000NRG24301220230163762
|
30/12/2023
|
HARDEEP KUMAR
|
2608001WL010549
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827954
|
|
HARDEEP SO HARBHAJAN
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20
(LOWER PATTI)
|
2608001000NRG24301220230163763
|
30/12/2023
|
JOGINDER SINGH
|
2608001WL010549
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352827957
|
|
JOGINDER PAL
|
UCO BANK(607066)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24301220230163770
|
30/12/2023
|
CHANAN KAUR
|
2608001WL010549
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352827955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198162
|
198162
|
|
|
|
|
|
|
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24301220230163551
|
30/12/2023
|
BAKSHO DEVI
|
2608001WL010542
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352827939
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG24301220230163552
|
30/12/2023
|
SHEELA DEVI
|
2608001WL010542
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352827911
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-031-001/29
(BHALLAN)
|
2608001000NRG24301220230163553
|
30/12/2023
|
LEELA DEVI
|
2608001WL010542
|
LEELA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828197
|
|
LEELA D/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG24301220230163554
|
30/12/2023
|
REENA DEVI
|
2608001WL010542
|
REENA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352827936
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG24301220230163555
|
30/12/2023
|
SANTOSH KUMARI
|
2608001WL010542
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828198
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-031-001/38
(BHALLAN)
|
2608001000NRG24301220230163556
|
30/12/2023
|
RENU BALA
|
2608001WL010542
|
RENU BALA
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828199
|
|
RENU BALA
|
UCO BANK(607066)
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG24301220230163557
|
30/12/2023
|
BALBEER KAUR
|
2608001WL010542
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828200
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG24301220230163558
|
30/12/2023
|
SHEELA DEVI
|
2608001WL010542
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352827922
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
272
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG24301220230163559
|
30/12/2023
|
KULWINDER KAUR
|
2608001WL010542
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352827935
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
273
|
ANANDPUR SAHIB
|
PB-08-001-031-001/53
(BHALLAN)
|
2608001000NRG24301220230163560
|
30/12/2023
|
JASWINDER KAUR
|
2608001WL010542
|
JASWINDER KAUR
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827937
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
274
|
ANANDPUR SAHIB
|
PB-08-001-113-001/65
(PAHARPUR)
|
2608001000NRG24301220230163625
|
30/12/2023
|
GURNAM
|
2608001WL010546
|
GURNAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828018
|
|
GURNAM SO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANANDPUR SAHIB
|
PB-08-001-130-001/2
(LAKHER)
|
2608001000NRG24301220230163851
|
30/12/2023
|
HAKAM
|
2608001WL010551
|
HAKAM
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828047
|
|
HAKAM CHAND SO GANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
276
|
ANANDPUR SAHIB
|
PB-08-001-130-001/4
(LAKHER)
|
2608001000NRG24301220230163855
|
30/12/2023
|
BHAG SINGH
|
2608001WL010551
|
BHAG SINGH
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828001
|
|
BHAG CHAND SO RAM DITA
|
UCO BANK(607066)
|
|
277
|
ANANDPUR SAHIB
|
PB-08-001-130-001/44
(LAKHER)
|
2608001000NRG24301220230163584
|
30/12/2023
|
RAM JAS
|
2608001WL010544
|
RAM JAS
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828002
|
|
RAM JAS SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
278
|
ANANDPUR SAHIB
|
PB-08-001-130-001/47
(LAKHER)
|
2608001000NRG24301220230163585
|
30/12/2023
|
Radhe Sham
|
2608001WL010544
|
Radhe Sham
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828110
|
|
MONU DEVI UG RADHAY SHAM
|
UCO BANK(607066)
|
|
279
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG24301220230163857
|
30/12/2023
|
BHAG CHAND
|
2608001WL010551
|
BHAG CHAND
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828098
|
|
BHAGA RAM S/O JINU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
280
|
ANANDPUR SAHIB
|
PB-08-001-130-001/6
(LAKHER)
|
2608001000NRG24301220230163588
|
30/12/2023
|
LEKH RAM
|
2608001WL010544
|
LEKH RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352828057
|
|
LEKH RAM SO MANSA
|
UCO BANK(607066)
|
|
281
|
ANANDPUR SAHIB
|
PB-08-001-130-001/79
(LAKHER)
|
2608001000NRG24301220230163593
|
30/12/2023
|
Bago devi
|
2608001WL010544
|
Bago devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828003
|
|
BAGGO DEVI WO BAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
282
|
ANANDPUR SAHIB
|
PB-08-001-151-001/1
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163627
|
30/12/2023
|
KARAMJEET KAUR
|
2608001WL010546
|
KARAMJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352827992
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
ANANDPUR SAHIB
|
PB-08-001-151-001/113
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163630
|
30/12/2023
|
AMRU
|
2608001WL010546
|
AMRU
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828104
|
|
AMRU SO BABU RAM
|
UCO BANK(607066)
|
|
284
|
ANANDPUR SAHIB
|
PB-08-001-151-001/116
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163631
|
30/12/2023
|
PIARO DEVI
|
2608001WL010546
|
PIARO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828114
|
|
PIARO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
285
|
ANANDPUR SAHIB
|
PB-08-001-151-001/117
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163632
|
30/12/2023
|
ARJAN SINGH
|
2608001WL010546
|
ARJAN SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828120
|
|
ARJAN SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
286
|
ANANDPUR SAHIB
|
PB-08-001-151-001/118
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163633
|
30/12/2023
|
baggi
|
2608001WL010546
|
baggi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828106
|
|
BAGGI WO DATA
|
UCO BANK(607066)
|
|
287
|
ANANDPUR SAHIB
|
PB-08-001-151-001/25
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163635
|
30/12/2023
|
KARMI DEVI
|
2608001WL010546
|
KARMI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828107
|
|
KARMI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
288
|
ANANDPUR SAHIB
|
PB-08-001-151-001/27
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163636
|
30/12/2023
|
SHEELA DEVI
|
2608001WL010546
|
SHEELA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828020
|
|
Mrs. SHEELA DEVI WD/O SH RAM PAL
|
INDIAN BANK(607105)
|
|
289
|
ANANDPUR SAHIB
|
PB-08-001-151-001/28
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163637
|
30/12/2023
|
SONU DEVI
|
2608001WL010546
|
SONU DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828117
|
|
SONU DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
290
|
ANANDPUR SAHIB
|
PB-08-001-151-001/30
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163638
|
30/12/2023
|
HARMESH CHAND
|
2608001WL010546
|
HARMESH CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828052
|
|
HARMESH CHAND SO LACHMAN DASS
|
UCO BANK(607066)
|
|
291
|
ANANDPUR SAHIB
|
PB-08-001-151-001/35
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163641
|
30/12/2023
|
JEET RAM
|
2608001WL010546
|
JEET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352828116
|
|
JEET RAM SO LACHU
|
UCO BANK(607066)
|
|
292
|
ANANDPUR SAHIB
|
PB-08-001-151-001/41
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163642
|
30/12/2023
|
KISHANI DEV
|
2608001WL010546
|
KISHANI DEV
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828019
|
|
KISHANI DEVI WO SANT RAM
|
UCO BANK(607066)
|
|
293
|
ANANDPUR SAHIB
|
PB-08-001-151-001/61
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163645
|
30/12/2023
|
BACHANU RAM
|
2608001WL010546
|
BACHANU RAM
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828021
|
|
BACHNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
294
|
ANANDPUR SAHIB
|
PB-08-001-151-001/63
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163646
|
30/12/2023
|
INDER RAM
|
2608001WL010546
|
INDER RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828055
|
|
INDER SO PHOHLO
|
UCO BANK(607066)
|
|
295
|
ANANDPUR SAHIB
|
PB-08-001-151-001/70
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163648
|
30/12/2023
|
GEETA RAM
|
2608001WL010546
|
GEETA RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828105
|
|
GEETA RAM SO POHLO
|
UCO BANK(607066)
|
|
296
|
ANANDPUR SAHIB
|
PB-08-001-151-001/72
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163650
|
30/12/2023
|
kalu Ram
|
2608001WL010546
|
kalu Ram
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828103
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
297
|
ANANDPUR SAHIB
|
PB-08-001-151-001/73
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163651
|
30/12/2023
|
KARAM CHAND
|
2608001WL010546
|
KARAM CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828056
|
|
KARAM CHAND SO LACHHMAN DAS
|
UCO BANK(607066)
|
|
298
|
ANANDPUR SAHIB
|
PB-08-001-151-001/74
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163652
|
30/12/2023
|
CHET RAM
|
2608001WL010546
|
CHET RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828022
|
|
CHET RAM SO MANSA RAM
|
UCO BANK(607066)
|
|
299
|
ANANDPUR SAHIB
|
PB-08-001-151-001/85
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163653
|
30/12/2023
|
RAM LOK
|
2608001WL010546
|
RAM LOK
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828023
|
|
RAM LOK SO TULSI RAM
|
UCO BANK(607066)
|
|
300
|
ANANDPUR SAHIB
|
PB-08-001-151-001/90
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163655
|
30/12/2023
|
SATYA DEVI
|
2608001WL010546
|
SATYA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828101
|
|
SATYA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
301
|
ANANDPUR SAHIB
|
PB-08-001-151-001/96
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163658
|
30/12/2023
|
BAGGO DEVI
|
2608001WL010546
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828053
|
|
BAGGO DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
302
|
ANANDPUR SAHIB
|
PB-08-001-151-001/97
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163659
|
30/12/2023
|
JEET RAM
|
2608001WL010546
|
JEET RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828102
|
|
JEET RAM SO KANAIYA RAM
|
UCO BANK(607066)
|
|
303
|
ANANDPUR SAHIB
|
PB-08-001-151-001/98
(PAHARPUR SIMERWALA)
|
2608001000NRG24301220230163660
|
30/12/2023
|
MADAN LAL
|
2608001WL010546
|
MADAN LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828054
|
|
MADAN LAL SO JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
304
|
ANANDPUR SAHIB
|
PB-08-001-149-001/92
(KAHIWAL BAAS)
|
2608001000NRG24301220230163947
|
30/12/2023
|
Gurcharan
|
2608001WL010554
|
Gurcharan
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352827972
|
|
GURCHARAN S/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752046
|
752046
|
|
|
|
|
|
|
|