|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24201120230138922
|
20/11/2023
|
JASVEER KAUR
|
2608001WL008639
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403870
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24201120230138923
|
20/11/2023
|
REKHA DEVI
|
2608001WL008639
|
REKHA DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403940
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24201120230138925
|
20/11/2023
|
JEET KAUR
|
2608001WL008639
|
JEET KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403939
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24201120230138926
|
20/11/2023
|
ASHA
|
2608001WL008639
|
ASHA
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403883
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24201120230138927
|
20/11/2023
|
NIRMAL DEVI
|
2608001WL008639
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403874
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24201120230138928
|
20/11/2023
|
RANJEET KAUR
|
2608001WL008639
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403875
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24201120230138929
|
20/11/2023
|
BAKSH KAUR
|
2608001WL008639
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403880
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24201120230138930
|
20/11/2023
|
KALA DEVI
|
2608001WL008639
|
KALA DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403879
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24201120230138931
|
20/11/2023
|
SONIYA
|
2608001WL008639
|
SONIYA
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403878
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24201120230138932
|
20/11/2023
|
LACHAMI DEVI
|
2608001WL008639
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403877
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24201120230138933
|
20/11/2023
|
ASHA DEVI
|
2608001WL008639
|
ASHA DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403884
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24201120230138934
|
20/11/2023
|
RAM PYARI
|
2608001WL008639
|
RAM PYARI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403876
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24201120230138935
|
20/11/2023
|
CHARANJEET KAUR
|
2608001WL008639
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403881
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24201120230138937
|
20/11/2023
|
SAVITRI DEVI
|
2608001WL008639
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403872
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24201120230138944
|
20/11/2023
|
SURINDER KAUR
|
2608001WL008639
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403882
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-042-001/12
(KALSERA)
|
2608001000NRG24201120230138973
|
20/11/2023
|
GEETA DEVI
|
2608001WL008641
|
GEETA DEVI
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403886
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG24201120230138975
|
20/11/2023
|
KAMALA DEVI
|
2608001WL008641
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403885
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG24201120230138976
|
20/11/2023
|
NIRMALA DEVI
|
2608001WL008641
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403938
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG24201120230138984
|
20/11/2023
|
SURINDER KAUR
|
2608001WL008641
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403873
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG24201120230138986
|
20/11/2023
|
DEV RAJ
|
2608001WL008641
|
DEV RAJ
|
00032
|
UTIB0002298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403869
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG24201120230138990
|
20/11/2023
|
JOGINDER PAUL
|
2608001WL008641
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403887
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24201120230138991
|
20/11/2023
|
KANCHAN KUMARI
|
2608001WL008641
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403871
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24201120230138841
|
20/11/2023
|
pooja
|
2608001WL008634
|
pooja
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403937
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-157-001/17
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138857
|
20/11/2023
|
Balvir Kaur
|
2608001WL008635
|
Balvir Kaur
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403976
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-113-001/303
(PAHARPUR)
|
2608001000NRG24201120230138899
|
20/11/2023
|
KULWINDER KAUR
|
2608001WL008637
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403970
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-113-001/86
(PAHARPUR)
|
2608001000NRG24201120230139024
|
20/11/2023
|
KULDEEP KAUR
|
2608001WL008644
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8990403902
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24201120230138974
|
20/11/2023
|
NEELAM
|
2608001WL008641
|
NEELAM
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403892
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24201120230138977
|
20/11/2023
|
USHA DEVI
|
2608001WL008641
|
USHA DEVI
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403941
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG24201120230138980
|
20/11/2023
|
ROSHAN LAL
|
2608001WL008641
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403861
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24201120230138982
|
20/11/2023
|
SANTOSH KUMARI
|
2608001WL008641
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403890
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24201120230138983
|
20/11/2023
|
PARVEEN KUMARI
|
2608001WL008641
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
02/01/2024
|
|
8990403891
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24201120230138987
|
20/11/2023
|
PARAMJEET
|
2608001WL008641
|
PARAMJEET
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
8990403893
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG24201120230138988
|
20/11/2023
|
DHRUV KUMAR
|
2608001WL008641
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403860
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG24201120230138989
|
20/11/2023
|
JAMNA DEVI
|
2608001WL008641
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403859
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24201120230138992
|
20/11/2023
|
Balraj Kumar
|
2608001WL008641
|
Balraj Kumar
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403862
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24201120230138821
|
20/11/2023
|
PARTOSH LAL
|
2608001WL008632
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403903
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-171-001/14
(RAIPUR LOWER)
|
2608001000NRG24201120230138915
|
20/11/2023
|
Baljit Kaur
|
2608001WL008638
|
Baljit Kaur
|
00177
|
IOBA0000578
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403925
|
|
BALJIT KAUR W/O TARSEM LAL
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24201120230138916
|
20/11/2023
|
Jyoti
|
2608001WL008638
|
Jyoti
|
00177
|
IOBA0000578
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
8990403926
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-072-001/14
(TAPPRIAN)
|
2608001000NRG24201120230138842
|
20/11/2023
|
SHEELA DEVI
|
2608001WL008635
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403952
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-072-001/21
(TAPPRIAN)
|
2608001000NRG24201120230138844
|
20/11/2023
|
DEVKI
|
2608001WL008635
|
DEVKI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403954
|
|
DEVKI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-072-001/47
(TAPPRIAN)
|
2608001000NRG24201120230138847
|
20/11/2023
|
BALWINDER SINGH
|
2608001WL008635
|
BALWINDER SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403933
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-072-001/51
(TAPPRIAN)
|
2608001000NRG24201120230138849
|
20/11/2023
|
LASHMI
|
2608001WL008635
|
LASHMI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403934
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-072-001/53
(TAPPRIAN)
|
2608001000NRG24201120230138850
|
20/11/2023
|
SARWARNI DEVI
|
2608001WL008635
|
SARWARNI DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403955
|
|
SAVARNI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-072-001/56
(TAPPRIAN)
|
2608001000NRG24201120230138851
|
20/11/2023
|
RAJ KUMARI
|
2608001WL008635
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403953
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-072-001/59
(TAPPRIAN)
|
2608001000NRG24201120230138852
|
20/11/2023
|
MEERA DEVI
|
2608001WL008635
|
MEERA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403956
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-072-001/60
(TAPPRIAN)
|
2608001000NRG24201120230138853
|
20/11/2023
|
CHARNI DEVI
|
2608001WL008635
|
CHARNI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403935
|
|
CHARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-157-001/12
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138854
|
20/11/2023
|
JASVEER KAUR
|
2608001WL008635
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403931
|
|
JASVIR KAUR WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-157-001/13
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138855
|
20/11/2023
|
NIRMALA DEVI
|
2608001WL008635
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403930
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-157-001/27
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138864
|
20/11/2023
|
RANI
|
2608001WL008635
|
RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403932
|
|
RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-157-001/30
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138867
|
20/11/2023
|
BAGGO DEVI
|
2608001WL008635
|
BAGGO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403936
|
|
BAGGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG24201120230138901
|
20/11/2023
|
Kashmir Kaur
|
2608001WL008637
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403929
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-113-001/45
(PAHARPUR)
|
2608001000NRG24201120230139022
|
20/11/2023
|
Raj Rani
|
2608001WL008644
|
Raj Rani
|
00349
|
PSIB0000213
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8990403958
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-113-001/47
(PAHARPUR)
|
2608001000NRG24201120230139023
|
20/11/2023
|
BIMLA DEVI
|
2608001WL008644
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990403957
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-113-001/97
(PAHARPUR)
|
2608001000NRG24201120230139026
|
20/11/2023
|
KASHMIR KAUR
|
2608001WL008644
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8990403951
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7121
|
7121
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-057-001/101
(BIKAPUR UPPER)
|
2608001000NRG24201120230138822
|
20/11/2023
|
NEELAM
|
2608001WL008633
|
NEELAM
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403919
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-057-001/102
(BIKAPUR UPPER)
|
2608001000NRG24201120230138823
|
20/11/2023
|
Baljit Kaur
|
2608001WL008633
|
Baljit Kaur
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403962
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-057-001/30
(BIKAPUR UPPER)
|
2608001000NRG24201120230138824
|
20/11/2023
|
AMAR CHAND
|
2608001WL008633
|
AMAR CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403949
|
|
AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-057-001/34
(BIKAPUR UPPER)
|
2608001000NRG24201120230138825
|
20/11/2023
|
Chanan Singh
|
2608001WL008633
|
Chanan Singh
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403913
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24201120230138827
|
20/11/2023
|
Bandna Devi
|
2608001WL008633
|
Bandna Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403966
|
|
Bandna Devi
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37
(BIKAPUR UPPER)
|
2608001000NRG24201120230138826
|
20/11/2023
|
RAM CHAND
|
2608001WL008633
|
RAM CHAND
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403947
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-057-001/40
(BIKAPUR UPPER)
|
2608001000NRG24201120230138828
|
20/11/2023
|
DARSHANA DEVI
|
2608001WL008633
|
DARSHANA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990403961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-057-001/45
(BIKAPUR UPPER)
|
2608001000NRG24201120230138829
|
20/11/2023
|
SEETO DEVI
|
2608001WL008633
|
SEETO DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403916
|
|
SITO DEVI WO CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-057-001/72
(BIKAPUR UPPER)
|
2608001000NRG24201120230138830
|
20/11/2023
|
SEEMA DEVI
|
2608001WL008633
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403920
|
|
SEEMA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-057-001/76
(BIKAPUR UPPER)
|
2608001000NRG24201120230138833
|
20/11/2023
|
NEERAJA KUMARI
|
2608001WL008633
|
NEERAJA KUMARI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403918
|
|
NEERJA KUMARI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-057-001/77
(BIKAPUR UPPER)
|
2608001000NRG24201120230138834
|
20/11/2023
|
SALOCHANA DEVI
|
2608001WL008633
|
SALOCHANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403921
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-057-001/84
(BIKAPUR UPPER)
|
2608001000NRG24201120230138835
|
20/11/2023
|
REKHA DEVI
|
2608001WL008633
|
REKHA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403963
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-057-001/88
(BIKAPUR UPPER)
|
2608001000NRG24201120230138837
|
20/11/2023
|
MANDEEP KAUR
|
2608001WL008633
|
MANDEEP KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403964
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-057-001/94
(BIKAPUR UPPER)
|
2608001000NRG24201120230138838
|
20/11/2023
|
Rekha Devi
|
2608001WL008633
|
Rekha Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403917
|
|
REKHA DEVI WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-057-001/99
(BIKAPUR UPPER)
|
2608001000NRG24201120230138839
|
20/11/2023
|
Kirna Devi
|
2608001WL008633
|
Kirna Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403965
|
|
KIRNA DEVI W/O ONKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24201120230138815
|
20/11/2023
|
BALBEER KAUR
|
2608001WL008632
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403915
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24201120230138816
|
20/11/2023
|
MAYA DEVI
|
2608001WL008632
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403950
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24201120230138817
|
20/11/2023
|
GURMEET KAUR
|
2608001WL008632
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990403948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24201120230138820
|
20/11/2023
|
Shanti Devi
|
2608001WL008632
|
Shanti Devi
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403914
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-072-001/41
(TAPPRIAN)
|
2608001000NRG24201120230138845
|
20/11/2023
|
MAHINDER KAUR
|
2608001WL008635
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403888
|
|
MAHINDER KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-072-001/42
(TAPPRIAN)
|
2608001000NRG24201120230138846
|
20/11/2023
|
POOJA DEVI
|
2608001WL008635
|
POOJA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403864
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-157-001/20
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138858
|
20/11/2023
|
KAMLESH KUMARI
|
2608001WL008635
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403866
|
|
MRS KAMLESH KUMARI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-157-001/21
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138859
|
20/11/2023
|
NEELAM KUMARI
|
2608001WL008635
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403889
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-157-001/23
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138860
|
20/11/2023
|
SUNITA DEVI
|
2608001WL008635
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403867
|
|
SUNITA DEVI DO MEHAR CHAND
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-157-001/24
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138861
|
20/11/2023
|
SAROJ DEVI
|
2608001WL008635
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403865
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-157-001/29
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138866
|
20/11/2023
|
SAVITRI
|
2608001WL008635
|
SAVITRI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403868
|
|
SAVITARI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-157-001/38
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138869
|
20/11/2023
|
BHOLI DEVI
|
2608001WL008635
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403863
|
|
BHOLI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-046-001/50
(NANGAL NIKKU)
|
2608001000NRG24201120230138891
|
20/11/2023
|
KRISHANA
|
2608001WL008636
|
KRISHANA
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403928
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-046-001/52
(NANGAL NIKKU)
|
2608001000NRG24201120230138892
|
20/11/2023
|
KIRNA
|
2608001WL008636
|
KIRNA
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403959
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-046-001/53
(NANGAL NIKKU)
|
2608001000NRG24201120230138893
|
20/11/2023
|
SOMA
|
2608001WL008636
|
SOMA
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403960
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-046-001/59
(NANGAL NIKKU)
|
2608001000NRG24201120230138894
|
20/11/2023
|
BHOLI
|
2608001WL008636
|
BHOLI
|
00354
|
PUNB0035900
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990403927
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24201120230138978
|
20/11/2023
|
POONAM DEVI
|
2608001WL008641
|
POONAM DEVI
|
00354
|
PUNB0078600
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403967
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24201120230138942
|
20/11/2023
|
KAMALA DEVI
|
2608001WL008639
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403912
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24201120230138920
|
20/11/2023
|
RAJ RANI
|
2608001WL008639
|
RAJ RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403944
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24201120230138921
|
20/11/2023
|
MAMTA DEVI
|
2608001WL008639
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403945
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24201120230138936
|
20/11/2023
|
PUSHPA DEVI
|
2608001WL008639
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403909
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24201120230138939
|
20/11/2023
|
RAMESH KUMAR
|
2608001WL008639
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403911
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24201120230138940
|
20/11/2023
|
Gurmit Kaur
|
2608001WL008639
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403910
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24201120230138941
|
20/11/2023
|
Pardeep Kumar
|
2608001WL008639
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403908
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24201120230138943
|
20/11/2023
|
RAJ KUMARI
|
2608001WL008639
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403946
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-157-001/25
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138862
|
20/11/2023
|
SAROJ BALA
|
2608001WL008635
|
SAROJ BALA
|
00354
|
PUNB0284300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403901
|
|
SAROJ BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-057-001/87
(BIKAPUR UPPER)
|
2608001000NRG24201120230138836
|
20/11/2023
|
NIRMALA DEVI
|
2608001WL008633
|
NIRMALA DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403856
|
|
NIRMAL W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-157-001/14
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138856
|
20/11/2023
|
KAMALA DEVI
|
2608001WL008635
|
KAMALA DEVI
|
00354
|
PUNB0789900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403857
|
|
KAMLA DEVI W/OSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-157-001/28
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138865
|
20/11/2023
|
PARAMJEET KAUR
|
2608001WL008635
|
PARAMJEET KAUR
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403858
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24201120230138945
|
20/11/2023
|
RANI
|
2608001WL008639
|
RANI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403896
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG24201120230138900
|
20/11/2023
|
Mamta Devi
|
2608001WL008637
|
Mamta Devi
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403897
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-113-001/328
(PAHARPUR)
|
2608001000NRG24201120230138903
|
20/11/2023
|
Meena Devi
|
2608001WL008637
|
Meena Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403975
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-155-001/4
(JHINJARI LOWER)
|
2608001000NRG24201120230138968
|
20/11/2023
|
PIARE LAL
|
2608001WL008640
|
PIARE LAL
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990403973
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-046-001/101
(NANGAL NIKKU)
|
2608001000NRG24201120230138875
|
20/11/2023
|
TRISHAN DEVI
|
2608001WL008636
|
TRISHAN DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403974
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-046-001/119
(NANGAL NIKKU)
|
2608001000NRG24201120230138876
|
20/11/2023
|
BIMLA RANI
|
2608001WL008636
|
BIMLA RANI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403846
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-046-001/161
(NANGAL NIKKU)
|
2608001000NRG24201120230138877
|
20/11/2023
|
RATNI DEVI
|
2608001WL008636
|
RATNI DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403853
|
|
MRS RATNI RATNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-046-001/162
(NANGAL NIKKU)
|
2608001000NRG24201120230138878
|
20/11/2023
|
JASWINDER KAUR
|
2608001WL008636
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403848
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-046-001/164
(NANGAL NIKKU)
|
2608001000NRG24201120230138879
|
20/11/2023
|
NARESH KUMARI
|
2608001WL008636
|
NARESH KUMARI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403894
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-046-001/168
(NANGAL NIKKU)
|
2608001000NRG24201120230138881
|
20/11/2023
|
RANI DEVI
|
2608001WL008636
|
RANI DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403852
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-046-001/169
(NANGAL NIKKU)
|
2608001000NRG24201120230138882
|
20/11/2023
|
BALWINDER KAUR
|
2608001WL008636
|
BALWINDER KAUR
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403851
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-046-001/173
(NANGAL NIKKU)
|
2608001000NRG24201120230138884
|
20/11/2023
|
SHAM RANI
|
2608001WL008636
|
SHAM RANI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403850
|
|
MRS SHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-046-001/184
(NANGAL NIKKU)
|
2608001000NRG24201120230138885
|
20/11/2023
|
Neelam Devi
|
2608001WL008636
|
Neelam Devi
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403855
|
|
MRS SARVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-046-001/193
(NANGAL NIKKU)
|
2608001000NRG24201120230138886
|
20/11/2023
|
ASHA RANI
|
2608001WL008636
|
ASHA RANI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403977
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-046-001/22
(NANGAL NIKKU)
|
2608001000NRG24201120230138888
|
20/11/2023
|
VEENA
|
2608001WL008636
|
VEENA
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403849
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-046-001/28
(NANGAL NIKKU)
|
2608001000NRG24201120230138889
|
20/11/2023
|
MAYA DEVI
|
2608001WL008636
|
MAYA DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403847
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-046-001/49
(NANGAL NIKKU)
|
2608001000NRG24201120230138890
|
20/11/2023
|
DHARMI
|
2608001WL008636
|
DHARMI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403854
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-113-001/252
(PAHARPUR)
|
2608001000NRG24201120230138896
|
20/11/2023
|
JAGTAR SINGH
|
2608001WL008637
|
JAGTAR SINGH
|
00415
|
SBIN0050543
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403942
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-113-001/44
(PAHARPUR)
|
2608001000NRG24201120230139021
|
20/11/2023
|
RAM PIYARA
|
2608001WL008644
|
RAM PIYARA
|
00415
|
SBIN0050543
|
1750
|
1750
|
Processed
|
01/01/2024
|
|
8990403895
|
|
MR RAM PIARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3871
|
3871
|
|
|
|
|
|
|
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-086-001/80
(RAIPUR)
|
2608001000NRG24201120230138910
|
20/11/2023
|
SUNITA DEVI
|
2608001WL008638
|
SUNITA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990403923
|
|
SUNITA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24201120230138911
|
20/11/2023
|
AVTAR KAUR
|
2608001WL008638
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990403922
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG24201120230138912
|
20/11/2023
|
BHAGO BEGAM
|
2608001WL008638
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403924
|
|
BHAGO BEGAM WO CHHOTU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-086-001/60
(RAIPUR)
|
2608001000NRG24201120230138907
|
20/11/2023
|
KESARO DEVI
|
2608001WL008638
|
KESARO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403907
|
|
KESHRO
|
UCO BANK(607066)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24201120230138908
|
20/11/2023
|
RESHMO
|
2608001WL008638
|
RESHMO
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990403905
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24201120230138909
|
20/11/2023
|
NAHINDRI
|
2608001WL008638
|
NAHINDRI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990403906
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-157-001/48
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138871
|
20/11/2023
|
SANGATO DEVI
|
2608001WL008635
|
SANGATO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403904
|
|
SANGTO
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-157-001/9
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24201120230138874
|
20/11/2023
|
MALKEET KAUR
|
2608001WL008635
|
MALKEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990403969
|
|
AMANDEEP SINGH
|
UCO BANK(607066)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24201120230138918
|
20/11/2023
|
JAMNA DEVI
|
2608001WL008638
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403968
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24201120230138818
|
20/11/2023
|
HARDEI
|
2608001WL008632
|
HARDEI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403900
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24201120230138938
|
20/11/2023
|
ROSHANI DEVI
|
2608001WL008639
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990403971
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-113-001/327
(PAHARPUR)
|
2608001000NRG24201120230138902
|
20/11/2023
|
Monika Devi
|
2608001WL008637
|
Monika Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403899
|
|
MONIKA DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-113-001/329
(PAHARPUR)
|
2608001000NRG24201120230138904
|
20/11/2023
|
Sukino Devi
|
2608001WL008637
|
Sukino Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990403972
|
|
SAKINO DEVI WO JAGDISH RAM
|
UCO BANK(607066)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-113-001/96
(PAHARPUR)
|
2608001000NRG24201120230139025
|
20/11/2023
|
SUKHVINDER KAUR
|
2608001WL008644
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990403943
|
|
SUKHVINDER KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24201120230138985
|
20/11/2023
|
ASHA DEVI
|
2608001WL008641
|
ASHA DEVI
|
00468
|
UBIN0539236
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990403898
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207556
|
207556
|
|
|
|
|
|
|
|