|
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-08-001-070-001/88
(NANGLI)
|
2608001000NRG24140220240175049
|
14/02/2024
|
sawarani
|
2608001WL011498
|
sawarani
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314366
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-070-001/88
(NANGLI)
|
2608001000NRG24140220240175050
|
14/02/2024
|
sawarani
|
2608001WL011498
|
sawarani
|
00114
|
UTIB0SRCB01
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314396
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4844
|
4844
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-070-001/173
(NANGLI)
|
2608001000NRG24140220240174991
|
14/02/2024
|
Baksho
|
2608001WL011498
|
Baksho
|
00114
|
UTIB0SREB01
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314397
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-070-001/173
(NANGLI)
|
2608001000NRG24140220240174992
|
14/02/2024
|
Baksho
|
2608001WL011498
|
Baksho
|
00114
|
UTIB0SREB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314398
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1
(NANGLI)
|
2608001000NRG24140220240174946
|
14/02/2024
|
BIMLA
|
2608001WL011498
|
BIMLA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314380
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1
(NANGLI)
|
2608001000NRG24140220240174947
|
14/02/2024
|
BIMLA
|
2608001WL011498
|
BIMLA
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314379
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG24140220240174948
|
14/02/2024
|
SURJIT SINGH
|
2608001WL011498
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314327
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG24140220240174949
|
14/02/2024
|
SURJIT SINGH
|
2608001WL011498
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314328
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG24140220240174950
|
14/02/2024
|
PARMJEET KAUR
|
2608001WL011498
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314368
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG24140220240174951
|
14/02/2024
|
PARMJEET KAUR
|
2608001WL011498
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314367
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/105
(NANGLI)
|
2608001000NRG24140220240174952
|
14/02/2024
|
SHOBA DEVI
|
2608001WL011498
|
SHOBA DEVI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314301
|
|
SOBHA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-070-001/105
(NANGLI)
|
2608001000NRG24140220240174953
|
14/02/2024
|
SHOBA DEVI
|
2608001WL011498
|
SHOBA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314302
|
|
SOBHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-070-001/107
(NANGLI)
|
2608001000NRG24140220240174954
|
14/02/2024
|
kamla Devi
|
2608001WL011498
|
kamla Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314350
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-070-001/107
(NANGLI)
|
2608001000NRG24140220240174955
|
14/02/2024
|
kamla Devi
|
2608001WL011498
|
kamla Devi
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314351
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-070-001/110
(NANGLI)
|
2608001000NRG24140220240174956
|
14/02/2024
|
SUMAN
|
2608001WL011498
|
SUMAN
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314338
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/110
(NANGLI)
|
2608001000NRG24140220240174957
|
14/02/2024
|
SUMAN
|
2608001WL011498
|
SUMAN
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314339
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-070-001/113
(NANGLI)
|
2608001000NRG24140220240174960
|
14/02/2024
|
MONIKA
|
2608001WL011498
|
MONIKA
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314354
|
|
MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/113
(NANGLI)
|
2608001000NRG24140220240174961
|
14/02/2024
|
MONIKA
|
2608001WL011498
|
MONIKA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314355
|
|
MONIKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG24140220240174962
|
14/02/2024
|
RAKSHA
|
2608001WL011498
|
RAKSHA
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314352
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG24140220240174963
|
14/02/2024
|
RAKSHA
|
2608001WL011498
|
RAKSHA
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314353
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/130
(NANGLI)
|
2608001000NRG24140220240174965
|
14/02/2024
|
PREM KAUR
|
2608001WL011498
|
PREM KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314360
|
|
Prem Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/130
(NANGLI)
|
2608001000NRG24140220240174966
|
14/02/2024
|
PREM KAUR
|
2608001WL011498
|
PREM KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314361
|
|
Prem Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG24140220240174967
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314358
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG24140220240174968
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314359
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/132
(NANGLI)
|
2608001000NRG24140220240174969
|
14/02/2024
|
MAYA DEVI
|
2608001WL011498
|
MAYA DEVI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314342
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/132
(NANGLI)
|
2608001000NRG24140220240174970
|
14/02/2024
|
MAYA DEVI
|
2608001WL011498
|
MAYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314343
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG24140220240174971
|
14/02/2024
|
SHAKUNTALA DEVI
|
2608001WL011498
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314346
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG24140220240174972
|
14/02/2024
|
SHAKUNTALA DEVI
|
2608001WL011498
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314347
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG24140220240174973
|
14/02/2024
|
MAHESH
|
2608001WL011498
|
MAHESH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314319
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG24140220240174974
|
14/02/2024
|
MAHESH
|
2608001WL011498
|
MAHESH
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314320
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/143
(NANGLI)
|
2608001000NRG24140220240174975
|
14/02/2024
|
Shital kaur
|
2608001WL011498
|
Shital kaur
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314303
|
|
SHEETAL KAUR W/O ATMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/143
(NANGLI)
|
2608001000NRG24140220240174976
|
14/02/2024
|
Shital kaur
|
2608001WL011498
|
Shital kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314304
|
|
SHEETAL KAUR W/O ATMA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG24140220240174977
|
14/02/2024
|
BHUPINDER KAUR
|
2608001WL011498
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314344
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG24140220240174978
|
14/02/2024
|
BHUPINDER KAUR
|
2608001WL011498
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314345
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG24140220240174979
|
14/02/2024
|
JASPREET KAUR
|
2608001WL011498
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314333
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG24140220240174980
|
14/02/2024
|
JASPREET KAUR
|
2608001WL011498
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314334
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG24140220240174981
|
14/02/2024
|
Paramjeet Kaur
|
2608001WL011498
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314329
|
|
PARAMJEET KAUR W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG24140220240174982
|
14/02/2024
|
Paramjeet Kaur
|
2608001WL011498
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314330
|
|
PARAMJEET KAUR W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG24140220240174985
|
14/02/2024
|
Seema
|
2608001WL011498
|
Seema
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314362
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG24140220240174986
|
14/02/2024
|
Seema
|
2608001WL011498
|
Seema
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314363
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-070-001/171
(NANGLI)
|
2608001000NRG24140220240174987
|
14/02/2024
|
Chandan
|
2608001WL011498
|
Chandan
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314348
|
|
CHANDAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-070-001/171
(NANGLI)
|
2608001000NRG24140220240174988
|
14/02/2024
|
Chandan
|
2608001WL011498
|
Chandan
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314349
|
|
CHANDAN
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG24140220240174989
|
14/02/2024
|
Paramjit Kaur
|
2608001WL011498
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314305
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG24140220240174990
|
14/02/2024
|
Paramjit Kaur
|
2608001WL011498
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939314306
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-070-001/177
(NANGLI)
|
2608001000NRG24140220240174995
|
14/02/2024
|
Ram Pal
|
2608001WL011498
|
Ram Pal
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314364
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-070-001/177
(NANGLI)
|
2608001000NRG24140220240174996
|
14/02/2024
|
Ram Pal
|
2608001WL011498
|
Ram Pal
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314365
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG24140220240174997
|
14/02/2024
|
bhagbati
|
2608001WL011498
|
bhagbati
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939314295
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG24140220240174998
|
14/02/2024
|
bhagbati
|
2608001WL011498
|
bhagbati
|
00349
|
PSIB0000196
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939314296
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24140220240174999
|
14/02/2024
|
karan singh
|
2608001WL011498
|
karan singh
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314391
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24140220240175000
|
14/02/2024
|
karan singh
|
2608001WL011498
|
karan singh
|
00349
|
PSIB0000196
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939314390
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-070-001/30
(NANGLI)
|
2608001000NRG24140220240175003
|
14/02/2024
|
bhola
|
2608001WL011498
|
bhola
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314376
|
|
BHOLAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-070-001/30
(NANGLI)
|
2608001000NRG24140220240175004
|
14/02/2024
|
bhola
|
2608001WL011498
|
bhola
|
00349
|
PSIB0000196
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939314375
|
|
BHOLAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG24140220240175005
|
14/02/2024
|
SUKDEV SINGH
|
2608001WL011498
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314331
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG24140220240175006
|
14/02/2024
|
SUKDEV SINGH
|
2608001WL011498
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314332
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG24140220240175007
|
14/02/2024
|
SUDESH KUMARI
|
2608001WL011498
|
SUDESH KUMARI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314293
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-070-001/38
(NANGLI)
|
2608001000NRG24140220240175008
|
14/02/2024
|
SUDESH KUMARI
|
2608001WL011498
|
SUDESH KUMARI
|
00349
|
PSIB0000196
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939314294
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-070-001/41
(NANGLI)
|
2608001000NRG24140220240175009
|
14/02/2024
|
Soma
|
2608001WL011498
|
Soma
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939314335
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-070-001/42
(NANGLI)
|
2608001000NRG24140220240175010
|
14/02/2024
|
KALASO DEVI
|
2608001WL011498
|
KALASO DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314291
|
|
KALSO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-070-001/42
(NANGLI)
|
2608001000NRG24140220240175011
|
14/02/2024
|
KALASO DEVI
|
2608001WL011498
|
KALASO DEVI
|
00349
|
PSIB0000196
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939314292
|
|
KALSO DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24140220240175014
|
14/02/2024
|
KANTA DEVI
|
2608001WL011498
|
KANTA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314356
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48
(NANGLI)
|
2608001000NRG24140220240175015
|
14/02/2024
|
KANTA DEVI
|
2608001WL011498
|
KANTA DEVI
|
00349
|
PSIB0000196
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939314357
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG24140220240175016
|
14/02/2024
|
ROSHANI DEVI
|
2608001WL011498
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314382
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-070-001/5
(NANGLI)
|
2608001000NRG24140220240175017
|
14/02/2024
|
ROSHANI DEVI
|
2608001WL011498
|
ROSHANI DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314381
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-070-001/53
(NANGLI)
|
2608001000NRG24140220240175018
|
14/02/2024
|
BIASA DEVI
|
2608001WL011498
|
BIASA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939314383
|
|
BIASA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-070-001/58
(NANGLI)
|
2608001000NRG24140220240175019
|
14/02/2024
|
JASVEER KAUR
|
2608001WL011498
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314387
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-070-001/58
(NANGLI)
|
2608001000NRG24140220240175020
|
14/02/2024
|
JASVEER KAUR
|
2608001WL011498
|
JASVEER KAUR
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314386
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG24140220240175021
|
14/02/2024
|
GAPURA
|
2608001WL011498
|
GAPURA
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314378
|
|
GUFRA
|
BANK OF BARODA(606985)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG24140220240175022
|
14/02/2024
|
GAPURA
|
2608001WL011498
|
GAPURA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314377
|
|
GUFRA
|
BANK OF BARODA(606985)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG24140220240175023
|
14/02/2024
|
TIRATHO
|
2608001WL011498
|
TIRATHO
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314393
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG24140220240175024
|
14/02/2024
|
TIRATHO
|
2608001WL011498
|
TIRATHO
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314392
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG24140220240175025
|
14/02/2024
|
DARSHANO
|
2608001WL011498
|
DARSHANO
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314374
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG24140220240175026
|
14/02/2024
|
DARSHANO
|
2608001WL011498
|
DARSHANO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314373
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-070-001/67
(NANGLI)
|
2608001000NRG24140220240175027
|
14/02/2024
|
JOGINDER KAUR
|
2608001WL011498
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314372
|
|
JOGINDRO DEVI W/O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-070-001/67
(NANGLI)
|
2608001000NRG24140220240175028
|
14/02/2024
|
JOGINDER KAUR
|
2608001WL011498
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314371
|
|
JOGINDRO DEVI W/O MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG24140220240175029
|
14/02/2024
|
SATEYA DEVI
|
2608001WL011498
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939314340
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG24140220240175030
|
14/02/2024
|
SATEYA DEVI
|
2608001WL011498
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314341
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG24140220240175031
|
14/02/2024
|
ASHA DEVI
|
2608001WL011498
|
ASHA DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314336
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG24140220240175032
|
14/02/2024
|
ASHA DEVI
|
2608001WL011498
|
ASHA DEVI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314337
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG24140220240175033
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314370
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-070-001/75
(NANGLI)
|
2608001000NRG24140220240175034
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314369
|
|
MRS SHEELA WO SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-070-001/76
(NANGLI)
|
2608001000NRG24140220240175035
|
14/02/2024
|
Shiv Chand
|
2608001WL011498
|
Shiv Chand
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314297
|
|
SHIV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-070-001/76
(NANGLI)
|
2608001000NRG24140220240175036
|
14/02/2024
|
Shiv Chand
|
2608001WL011498
|
Shiv Chand
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314298
|
|
SHIV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG24140220240175037
|
14/02/2024
|
BHOLI DEVI
|
2608001WL011498
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314299
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG24140220240175038
|
14/02/2024
|
BHOLI DEVI
|
2608001WL011498
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939314300
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG24140220240175039
|
14/02/2024
|
NILAM KUMARI
|
2608001WL011498
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939314395
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG24140220240175040
|
14/02/2024
|
NILAM KUMARI
|
2608001WL011498
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314394
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG24140220240175041
|
14/02/2024
|
RAJ KUMARI
|
2608001WL011498
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314307
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-070-001/82
(NANGLI)
|
2608001000NRG24140220240175042
|
14/02/2024
|
RAJ KUMARI
|
2608001WL011498
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314308
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG24140220240175043
|
14/02/2024
|
BINDO
|
2608001WL011498
|
BINDO
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314309
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83
(NANGLI)
|
2608001000NRG24140220240175044
|
14/02/2024
|
BINDO
|
2608001WL011498
|
BINDO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314310
|
|
BINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG24140220240175045
|
14/02/2024
|
NAJMA
|
2608001WL011498
|
NAJMA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314311
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG24140220240175046
|
14/02/2024
|
NAJMA
|
2608001WL011498
|
NAJMA
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314312
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG24140220240175047
|
14/02/2024
|
KALASH CHAND
|
2608001WL011498
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314313
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG24140220240175048
|
14/02/2024
|
KALASH CHAND
|
2608001WL011498
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314314
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG24140220240175051
|
14/02/2024
|
RESHMA
|
2608001WL011498
|
RESHMA
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314389
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-070-001/89
(NANGLI)
|
2608001000NRG24140220240175052
|
14/02/2024
|
RESHMA
|
2608001WL011498
|
RESHMA
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314388
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG24140220240175053
|
14/02/2024
|
BALWINDER KAUR
|
2608001WL011498
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314385
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG24140220240175054
|
14/02/2024
|
BALWINDER KAUR
|
2608001WL011498
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314384
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-070-001/91
(NANGLI)
|
2608001000NRG24140220240175055
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314315
|
|
SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-070-001/91
(NANGLI)
|
2608001000NRG24140220240175056
|
14/02/2024
|
SHEELA DEVI
|
2608001WL011498
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314316
|
|
SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-070-001/93
(NANGLI)
|
2608001000NRG24140220240175057
|
14/02/2024
|
FUMAN LAL
|
2608001WL011498
|
FUMAN LAL
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314317
|
|
FUMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-070-001/93
(NANGLI)
|
2608001000NRG24140220240175058
|
14/02/2024
|
FUMAN LAL
|
2608001WL011498
|
FUMAN LAL
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314318
|
|
FUMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG24140220240175059
|
14/02/2024
|
KAMAL DEVI
|
2608001WL011498
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314325
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG24140220240175060
|
14/02/2024
|
KAMAL DEVI
|
2608001WL011498
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314326
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG24140220240175061
|
14/02/2024
|
BIMLA DEVI
|
2608001WL011498
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314321
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG24140220240175062
|
14/02/2024
|
BIMLA DEVI
|
2608001WL011498
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939314322
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG24140220240175063
|
14/02/2024
|
SURINDER KAUR
|
2608001WL011498
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314323
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG24140220240175064
|
14/02/2024
|
SURINDER KAUR
|
2608001WL011498
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314324
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230889
|
230889
|
|
|
|
|
|
|
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG24140220240174958
|
14/02/2024
|
PARAMJIT KAUR
|
2608001WL011498
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314404
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG24140220240174959
|
14/02/2024
|
PARAMJIT KAUR
|
2608001WL011498
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939314405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-070-001/175
(NANGLI)
|
2608001000NRG24140220240174993
|
14/02/2024
|
Sheela Devi
|
2608001WL011498
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314406
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-070-001/175
(NANGLI)
|
2608001000NRG24140220240174994
|
14/02/2024
|
Sheela Devi
|
2608001WL011498
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314407
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG24140220240175001
|
14/02/2024
|
SAROJ DEVI
|
2608001WL011498
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314408
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-070-001/3
(NANGLI)
|
2608001000NRG24140220240175002
|
14/02/2024
|
SAROJ DEVI
|
2608001WL011498
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314409
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14449
|
14449
|
|
|
|
|
|
|
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-070-001/121
(NANGLI)
|
2608001000NRG24140220240174964
|
14/02/2024
|
Sarnjana Kumari
|
2608001WL011498
|
Sarnjana Kumari
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314401
|
|
SARNJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG24140220240174983
|
14/02/2024
|
Pooja Devi
|
2608001WL011498
|
Pooja Devi
|
00354
|
PUNB0789900
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939314402
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG24140220240174984
|
14/02/2024
|
Pooja Devi
|
2608001WL011498
|
Pooja Devi
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939314403
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG24140220240175012
|
14/02/2024
|
JASWINDER KAUR
|
2608001WL011498
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939314399
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG24140220240175013
|
14/02/2024
|
JASWINDER KAUR
|
2608001WL011498
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939314400
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11726
|
11726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266972
|
266972
|
|
|
|
|
|
|
|