|
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-08-001-100-001/14
(DEHANI)
|
2608001000NRG24200420240196440
|
22/04/2024
|
RESHAMA DEVI
|
2608001WL012999
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503218
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-100-001/14
(DEHANI)
|
2608001000NRG24200420240196466
|
22/04/2024
|
RESHAMA DEVI
|
2608001WL013000
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503216
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-100-001/14
(DEHANI)
|
2608001000NRG24200420240196467
|
22/04/2024
|
RESHAMA DEVI
|
2608001WL013000
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503217
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/14
(DEHANI)
|
2608001000NRG24200420240196496
|
22/04/2024
|
RESHAMA DEVI
|
2608001WL013001
|
RESHAMA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503219
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG24200420240196497
|
22/04/2024
|
HARBANSI
|
2608001WL013001
|
HARBANSI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503225
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG24200420240196468
|
22/04/2024
|
HARBANSI
|
2608001WL013000
|
HARBANSI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503223
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-100-001/18
(DEHANI)
|
2608001000NRG24200420240196441
|
22/04/2024
|
HARBANSI
|
2608001WL012999
|
HARBANSI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503224
|
|
HARBANSI W O GURDAS
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-100-001/19
(DEHANI)
|
2608001000NRG24200420240196442
|
22/04/2024
|
KRISHANA
|
2608001WL012999
|
KRISHANA
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503221
|
|
KRISHNA W O PREETO
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-100-001/19
(DEHANI)
|
2608001000NRG24200420240196469
|
22/04/2024
|
KRISHANA
|
2608001WL013000
|
KRISHANA
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503222
|
|
KRISHNA W O PREETO
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-100-001/19
(DEHANI)
|
2608001000NRG24200420240196498
|
22/04/2024
|
KRISHANA
|
2608001WL013001
|
KRISHANA
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503220
|
|
KRISHNA W O PREETO
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG24200420240196499
|
22/04/2024
|
SURINDERA DEVI
|
2608001WL013001
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503238
|
|
SURINDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG24200420240196470
|
22/04/2024
|
SURINDERA DEVI
|
2608001WL013000
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503240
|
|
SURINDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG24200420240196471
|
22/04/2024
|
SURINDERA DEVI
|
2608001WL013000
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503241
|
|
SURINDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-100-001/35
(DEHANI)
|
2608001000NRG24200420240196443
|
22/04/2024
|
SURINDERA DEVI
|
2608001WL012999
|
SURINDERA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503239
|
|
SURINDERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24200420240196445
|
22/04/2024
|
JASVEER KAUR
|
2608001WL012999
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503246
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24200420240196473
|
22/04/2024
|
JASVEER KAUR
|
2608001WL013000
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503244
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24200420240196474
|
22/04/2024
|
JASVEER KAUR
|
2608001WL013000
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503245
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-100-001/51
(DEHANI)
|
2608001000NRG24200420240196501
|
22/04/2024
|
JASVEER KAUR
|
2608001WL013001
|
JASVEER KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503243
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-100-001/53
(DEHANI)
|
2608001000NRG24200420240196446
|
22/04/2024
|
BHOLA DEVI
|
2608001WL012999
|
BHOLA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503251
|
|
BHOLA DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24200420240196447
|
22/04/2024
|
MEHAR SINGH
|
2608001WL012999
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503252
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24200420240196475
|
22/04/2024
|
MEHAR SINGH
|
2608001WL013000
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503253
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24200420240196476
|
22/04/2024
|
MEHAR SINGH
|
2608001WL013000
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503254
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-100-001/54
(DEHANI)
|
2608001000NRG24200420240196502
|
22/04/2024
|
MEHAR SINGH
|
2608001WL013001
|
MEHAR SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503255
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-100-001/55
(DEHANI)
|
2608001000NRG24200420240196477
|
22/04/2024
|
HARBHAVAN SINGH
|
2608001WL013000
|
HARBHAVAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503237
|
|
HARBHAWAN SINGH
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-100-001/55
(DEHANI)
|
2608001000NRG24200420240196448
|
22/04/2024
|
HARBHAVAN SINGH
|
2608001WL012999
|
HARBHAVAN SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503236
|
|
HARBHAWAN SINGH
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24200420240196449
|
22/04/2024
|
BAGGO
|
2608001WL012999
|
BAGGO
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503263
|
|
BAGGO
|
CANARA BANK(508532)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24200420240196478
|
22/04/2024
|
BAGGO
|
2608001WL013000
|
BAGGO
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503261
|
|
BAGGO
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-100-001/57
(DEHANI)
|
2608001000NRG24200420240196479
|
22/04/2024
|
BAGGO
|
2608001WL013000
|
BAGGO
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503262
|
|
BAGGO
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG24200420240196505
|
22/04/2024
|
SARWAN SINGH
|
2608001WL013001
|
SARWAN SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503242
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG24200420240196451
|
22/04/2024
|
SHANKUTLA
|
2608001WL012999
|
SHANKUTLA
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503227
|
|
SHANKUTLA
|
CANARA BANK(508532)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-100-001/6
(DEHANI)
|
2608001000NRG24200420240196504
|
22/04/2024
|
SHANKUTLA
|
2608001WL013001
|
SHANKUTLA
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503226
|
|
SHANKUTLA
|
CANARA BANK(508532)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG24200420240196452
|
22/04/2024
|
URMILA DEVI
|
2608001WL012999
|
URMILA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503258
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG24200420240196506
|
22/04/2024
|
URMILA DEVI
|
2608001WL013001
|
URMILA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503259
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-100-001/60
(DEHANI)
|
2608001000NRG24200420240196481
|
22/04/2024
|
URMILA DEVI
|
2608001WL013000
|
URMILA DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503260
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG24200420240196482
|
22/04/2024
|
AMARJEET KAUR
|
2608001WL013000
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503249
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG24200420240196483
|
22/04/2024
|
AMARJEET KAUR
|
2608001WL013000
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503250
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG24200420240196507
|
22/04/2024
|
AMARJEET KAUR
|
2608001WL013001
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503248
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-100-001/61
(DEHANI)
|
2608001000NRG24200420240196453
|
22/04/2024
|
AMARJEET KAUR
|
2608001WL012999
|
AMARJEET KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503247
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-100-001/65
(DEHANI)
|
2608001000NRG24200420240196455
|
22/04/2024
|
KULDEEP KAUR
|
2608001WL012999
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503268
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-100-001/65
(DEHANI)
|
2608001000NRG24200420240196508
|
22/04/2024
|
KULDEEP KAUR
|
2608001WL013001
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503267
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG24200420240196486
|
22/04/2024
|
TRIPATA DEVI
|
2608001WL013000
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503231
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG24200420240196487
|
22/04/2024
|
TRIPATA DEVI
|
2608001WL013000
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503232
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-100-001/71
(DEHANI)
|
2608001000NRG24200420240196457
|
22/04/2024
|
TRIPATA DEVI
|
2608001WL012999
|
TRIPATA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503233
|
|
TRIPTA DEVI
|
CANARA BANK(508532)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG24200420240196458
|
22/04/2024
|
NIRMAL KAUR
|
2608001WL012999
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503228
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG24200420240196489
|
22/04/2024
|
NIRMAL KAUR
|
2608001WL013000
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503229
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-100-001/73
(DEHANI)
|
2608001000NRG24200420240196490
|
22/04/2024
|
NIRMAL KAUR
|
2608001WL013000
|
NIRMAL KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503230
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-100-001/75
(DEHANI)
|
2608001000NRG24200420240196460
|
22/04/2024
|
GURDAYAL SINGH
|
2608001WL012999
|
GURDAYAL SINGH
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503270
|
|
GURDIAL S/O RAJPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-100-001/75
(DEHANI)
|
2608001000NRG24200420240196512
|
22/04/2024
|
GURDAYAL SINGH
|
2608001WL013001
|
GURDAYAL SINGH
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503269
|
|
GURDIAL S/O RAJPAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-100-001/80
(DEHANI)
|
2608001000NRG24200420240196514
|
22/04/2024
|
KAMALA DEVI
|
2608001WL013001
|
KAMALA DEVI
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503235
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-100-001/80
(DEHANI)
|
2608001000NRG24200420240196462
|
22/04/2024
|
KAMALA DEVI
|
2608001WL012999
|
KAMALA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503234
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG24200420240196463
|
22/04/2024
|
SARAVJEET
|
2608001WL012999
|
SARAVJEET
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503256
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-100-001/82
(DEHANI)
|
2608001000NRG24200420240196515
|
22/04/2024
|
SARAVJEET
|
2608001WL013001
|
SARAVJEET
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503257
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-100-001/84
(DEHANI)
|
2608001000NRG24200420240196516
|
22/04/2024
|
Sikander Devi
|
2608001WL013001
|
Sikander Devi
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503266
|
|
MRS SIKANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-100-001/84
(DEHANI)
|
2608001000NRG24200420240196493
|
22/04/2024
|
Sikander Devi
|
2608001WL013000
|
Sikander Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503265
|
|
MRS SIKANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-100-001/84
(DEHANI)
|
2608001000NRG24200420240196464
|
22/04/2024
|
Sikander Devi
|
2608001WL012999
|
Sikander Devi
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503264
|
|
MRS SIKANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG24220420240196609
|
22/04/2024
|
RAMESH KAUR
|
2608001WL013006
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503213
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG24220420240196610
|
22/04/2024
|
RAMESH KAUR
|
2608001WL013006
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503214
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-124-001/140
(MEHANDLI KALAN)
|
2608001000NRG24220420240196611
|
22/04/2024
|
RAMESH KAUR
|
2608001WL013006
|
RAMESH KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503215
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-014-001/13
(DAGHOUR)
|
2608001000NRG24220420240196575
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013004
|
SURJIT KAUR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503207
|
|
SURJIT KAUR WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-014-001/18
(DAGHOUR)
|
2608001000NRG24220420240196577
|
22/04/2024
|
DHRAMI DAVI
|
2608001WL013004
|
DHRAMI DAVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503205
|
|
DHARMO DEVI W/O SKHDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-014-001/24
(DAGHOUR)
|
2608001000NRG24220420240196578
|
22/04/2024
|
DARSHAN KAUR
|
2608001WL013004
|
DARSHAN KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503206
|
|
DARSHAN KAUR W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-014-001/28
(DAGHOUR)
|
2608001000NRG24220420240196579
|
22/04/2024
|
RAJESH KUMAR
|
2608001WL013004
|
RAJESH KUMAR
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503210
|
|
RAJESH KUMAR S/O KEWAL KRISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-014-001/31
(DAGHOUR)
|
2608001000NRG24220420240196580
|
22/04/2024
|
JANKI DEVI
|
2608001WL013004
|
JANKI DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503209
|
|
JANKI DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-014-001/36
(DAGHOUR)
|
2608001000NRG24220420240196581
|
22/04/2024
|
GAYITRI DEVI
|
2608001WL013004
|
GAYITRI DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503208
|
|
GYATRI DEV S/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-014-001/50
(DAGHOUR)
|
2608001000NRG24220420240196584
|
22/04/2024
|
BABY SHARMA
|
2608001WL013004
|
BABY SHARMA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503204
|
|
BABY AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-014-001/51
(DAGHOUR)
|
2608001000NRG24220420240196585
|
22/04/2024
|
SANEH LATA
|
2608001WL013004
|
SANEH LATA
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503212
|
|
MRS SANEH LATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-014-001/52
(DAGHOUR)
|
2608001000NRG24220420240196586
|
22/04/2024
|
NIRMALA
|
2608001WL013004
|
NIRMALA
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503211
|
|
NIRMALA W/O PIARA LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24200420240196513
|
22/04/2024
|
BHOLI DEVI
|
2608001WL013001
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503201
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24200420240196461
|
22/04/2024
|
BHOLI DEVI
|
2608001WL012999
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503200
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24200420240196491
|
22/04/2024
|
BHOLI DEVI
|
2608001WL013000
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503198
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-100-001/78
(DEHANI)
|
2608001000NRG24200420240196492
|
22/04/2024
|
BHOLI DEVI
|
2608001WL013000
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503199
|
|
BHOLI W/O GURBAKASH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24200420240196494
|
22/04/2024
|
Darshana Rani
|
2608001WL013000
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503196
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24200420240196495
|
22/04/2024
|
Darshana Rani
|
2608001WL013000
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503197
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24200420240196517
|
22/04/2024
|
Darshana Rani
|
2608001WL013001
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503194
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-100-001/85
(DEHANI)
|
2608001000NRG24200420240196465
|
22/04/2024
|
Darshana Rani
|
2608001WL012999
|
Darshana Rani
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503195
|
|
DARSHNA DEVI W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG24220420240196613
|
22/04/2024
|
BHUPINDER KAUR
|
2608001WL013006
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503202
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG24220420240196675
|
22/04/2024
|
RACHANA DEVI
|
2608001WL013006
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503203
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG24220420240196615
|
22/04/2024
|
BALJEET KAUR
|
2608001WL013006
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503335
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG24220420240196616
|
22/04/2024
|
BALJEET KAUR
|
2608001WL013006
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503338
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG24200420240196511
|
22/04/2024
|
RACHANA DEVI
|
2608001WL013001
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503340
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-100-001/74
(DEHANI)
|
2608001000NRG24200420240196459
|
22/04/2024
|
RACHANA DEVI
|
2608001WL012999
|
RACHANA DEVI
|
00152
|
HDFC0003298
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503339
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG24200420240196518
|
22/04/2024
|
DALER KAUR
|
2608001WL013002
|
DALER KAUR
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503342
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG24200420240196533
|
22/04/2024
|
PUSHPA DEVI
|
2608001WL013002
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503349
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG24200420240196534
|
22/04/2024
|
PUSHPA DEVI
|
2608001WL013002
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503350
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG24220420240196767
|
22/04/2024
|
PUSHPA DEVI
|
2608001WL013008
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503351
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-133-001/44
(BANNI)
|
2608001000NRG24220420240196768
|
22/04/2024
|
SUKHVINDER KAUR
|
2608001WL013008
|
SUKHVINDER KAUR
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503341
|
|
SUKHWINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG24220420240196606
|
22/04/2024
|
DARSHAN KAUR
|
2608001WL013006
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503386
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG24220420240196607
|
22/04/2024
|
USHA DEVI
|
2608001WL013006
|
USHA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503380
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG24220420240196608
|
22/04/2024
|
USHA DEVI
|
2608001WL013006
|
USHA DEVI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503381
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG24220420240196614
|
22/04/2024
|
Ranvinder Kaur
|
2608001WL013006
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503379
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG24220420240196620
|
22/04/2024
|
Rajwant Kaur
|
2608001WL013006
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503390
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG24220420240196621
|
22/04/2024
|
Rajwant Kaur
|
2608001WL013006
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503391
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-124-001/150
(MEHANDLI KALAN)
|
2608001000NRG24220420240196622
|
22/04/2024
|
Rajwant Kaur
|
2608001WL013006
|
Rajwant Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503392
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG24220420240196634
|
22/04/2024
|
Babli
|
2608001WL013006
|
Babli
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503387
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG24220420240196635
|
22/04/2024
|
Babli
|
2608001WL013006
|
Babli
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503388
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-124-001/159
(MEHANDLI KALAN)
|
2608001000NRG24220420240196636
|
22/04/2024
|
Babli
|
2608001WL013006
|
Babli
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503389
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG24220420240196659
|
22/04/2024
|
Jasvir Kaur
|
2608001WL013006
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503376
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG24220420240196660
|
22/04/2024
|
Jasvir Kaur
|
2608001WL013006
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503377
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-124-001/77
(MEHANDLI KALAN)
|
2608001000NRG24220420240196661
|
22/04/2024
|
Jasvir Kaur
|
2608001WL013006
|
Jasvir Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503378
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG24220420240196664
|
22/04/2024
|
RAM AVTAR
|
2608001WL013006
|
RAM AVTAR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503373
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG24220420240196665
|
22/04/2024
|
RAM AVTAR
|
2608001WL013006
|
RAM AVTAR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503374
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-124-001/81
(MEHANDLI KALAN)
|
2608001000NRG24220420240196666
|
22/04/2024
|
RAM AVTAR
|
2608001WL013006
|
RAM AVTAR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503375
|
|
RAM AVTAR SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24220420240196667
|
22/04/2024
|
SANTOSH KUMARI
|
2608001WL013006
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503371
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24220420240196668
|
22/04/2024
|
SANTOSH KUMARI
|
2608001WL013006
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503372
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG24220420240196681
|
22/04/2024
|
Sarabjit Kaur
|
2608001WL013006
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503382
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG24220420240196682
|
22/04/2024
|
Sarabjit Kaur
|
2608001WL013006
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503383
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG24220420240196683
|
22/04/2024
|
Sarabjit Kaur
|
2608001WL013006
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503384
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-124-002/123
(MEHANDLI KALAN)
|
2608001000NRG24220420240196774
|
22/04/2024
|
Sarabjit Kaur
|
2608001WL013009
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503385
|
|
SARABJIT KAUR WO BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG24200420240196519
|
22/04/2024
|
Lalita Devi
|
2608001WL013002
|
Lalita Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503393
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-133-001/17
(BANNI)
|
2608001000NRG24200420240196524
|
22/04/2024
|
ARJAN SINGH
|
2608001WL013002
|
ARJAN SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503111
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-133-001/55
(BANNI)
|
2608001000NRG24200420240196537
|
22/04/2024
|
SUMAN DEVI
|
2608001WL013002
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503154
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-133-001/55
(BANNI)
|
2608001000NRG24200420240196538
|
22/04/2024
|
SUMAN DEVI
|
2608001WL013002
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503155
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG24200420240196541
|
22/04/2024
|
RAJINDER KAUR
|
2608001WL013002
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503134
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG24200420240196542
|
22/04/2024
|
RAJINDER KAUR
|
2608001WL013002
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503135
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24200420240196545
|
22/04/2024
|
Sunita
|
2608001WL013002
|
Sunita
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503143
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24200420240196546
|
22/04/2024
|
Sunita
|
2608001WL013002
|
Sunita
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503144
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24220420240196771
|
22/04/2024
|
Sunita
|
2608001WL013008
|
Sunita
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503142
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-137-001/1
(GANGUWAL)
|
2608001000NRG24220420240196687
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503147
|
|
SURJIT KAUR WO SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ANANDPUR SAHIB
|
PB-08-001-137-001/1
(GANGUWAL)
|
2608001000NRG24220420240196688
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503148
|
|
SURJIT KAUR WO SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ANANDPUR SAHIB
|
PB-08-001-137-001/11
(GANGUWAL)
|
2608001000NRG24220420240196689
|
22/04/2024
|
BELO DAVI
|
2608001WL013007
|
BELO DAVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503112
|
|
BILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANANDPUR SAHIB
|
PB-08-001-137-001/11
(GANGUWAL)
|
2608001000NRG24220420240196690
|
22/04/2024
|
BELO DAVI
|
2608001WL013007
|
BELO DAVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503113
|
|
BILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24220420240196692
|
22/04/2024
|
DEVKI
|
2608001WL013007
|
DEVKI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503130
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANANDPUR SAHIB
|
PB-08-001-137-001/13
(GANGUWAL)
|
2608001000NRG24220420240196693
|
22/04/2024
|
DEVKI
|
2608001WL013007
|
DEVKI
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503131
|
|
DEVKI W/O CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24220420240196694
|
22/04/2024
|
KASHMIR KAUR
|
2608001WL013007
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503115
|
|
KASHMIR KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24220420240196696
|
22/04/2024
|
KASHMIR KAUR
|
2608001WL013007
|
KASHMIR KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503114
|
|
KASHMIR KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24220420240196697
|
22/04/2024
|
SATPAL
|
2608001WL013007
|
SATPAL
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503093
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANANDPUR SAHIB
|
PB-08-001-137-001/17
(GANGUWAL)
|
2608001000NRG24220420240196695
|
22/04/2024
|
SATPAL
|
2608001WL013007
|
SATPAL
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503092
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANANDPUR SAHIB
|
PB-08-001-137-001/18
(GANGUWAL)
|
2608001000NRG24220420240196698
|
22/04/2024
|
RAM TERATH
|
2608001WL013007
|
RAM TERATH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503101
|
|
RAM TIRATH S/O DINA NATH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29
(GANGUWAL)
|
2608001000NRG24220420240196699
|
22/04/2024
|
SURINDER KAUR
|
2608001WL013007
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503136
|
|
SULINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
ANANDPUR SAHIB
|
PB-08-001-137-001/29
(GANGUWAL)
|
2608001000NRG24220420240196700
|
22/04/2024
|
SURINDER KAUR
|
2608001WL013007
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503137
|
|
SULINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANANDPUR SAHIB
|
PB-08-001-137-001/35
(GANGUWAL)
|
2608001000NRG24220420240196701
|
22/04/2024
|
JASVEER KAUR
|
2608001WL013007
|
JASVEER KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503102
|
|
JASBIR KAUR W/O GURBHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
ANANDPUR SAHIB
|
PB-08-001-137-001/42
(GANGUWAL)
|
2608001000NRG24220420240196702
|
22/04/2024
|
GURMEET KAUR
|
2608001WL013007
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503125
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANANDPUR SAHIB
|
PB-08-001-137-001/52
(GANGUWAL)
|
2608001000NRG24220420240196703
|
22/04/2024
|
MANJEET KAUR
|
2608001WL013007
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503094
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
ANANDPUR SAHIB
|
PB-08-001-137-001/52
(GANGUWAL)
|
2608001000NRG24220420240196704
|
22/04/2024
|
MANJEET KAUR
|
2608001WL013007
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503095
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
ANANDPUR SAHIB
|
PB-08-001-137-001/60
(GANGUWAL)
|
2608001000NRG24220420240196705
|
22/04/2024
|
BABLI RANI
|
2608001WL013007
|
BABLI RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503099
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
ANANDPUR SAHIB
|
PB-08-001-137-001/60
(GANGUWAL)
|
2608001000NRG24220420240196706
|
22/04/2024
|
BABLI RANI
|
2608001WL013007
|
BABLI RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503100
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
ANANDPUR SAHIB
|
PB-08-001-137-001/62
(GANGUWAL)
|
2608001000NRG24220420240196707
|
22/04/2024
|
KIRPAL KAUR
|
2608001WL013007
|
KIRPAL KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503121
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
ANANDPUR SAHIB
|
PB-08-001-137-001/62
(GANGUWAL)
|
2608001000NRG24220420240196708
|
22/04/2024
|
KIRPAL KAUR
|
2608001WL013007
|
KIRPAL KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503122
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
ANANDPUR SAHIB
|
PB-08-001-137-001/64
(GANGUWAL)
|
2608001000NRG24220420240196709
|
22/04/2024
|
KULDEEP KUMAR
|
2608001WL013007
|
KULDEEP KUMAR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503091
|
|
KULDEEP KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG24220420240196710
|
22/04/2024
|
SWARANI DEVI
|
2608001WL013007
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503123
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
ANANDPUR SAHIB
|
PB-08-001-137-001/66
(GANGUWAL)
|
2608001000NRG24220420240196711
|
22/04/2024
|
SWARANI DEVI
|
2608001WL013007
|
SWARANI DEVI
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503124
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
ANANDPUR SAHIB
|
PB-08-001-137-001/67
(GANGUWAL)
|
2608001000NRG24220420240196712
|
22/04/2024
|
AMAR KAUR
|
2608001WL013007
|
AMAR KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503116
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
ANANDPUR SAHIB
|
PB-08-001-137-001/68
(GANGUWAL)
|
2608001000NRG24220420240196713
|
22/04/2024
|
SUDESH RANI
|
2608001WL013007
|
SUDESH RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503127
|
|
SANDESH RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
ANANDPUR SAHIB
|
PB-08-001-137-001/68
(GANGUWAL)
|
2608001000NRG24220420240196714
|
22/04/2024
|
SUDESH RANI
|
2608001WL013007
|
SUDESH RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503128
|
|
SANDESH RANI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG24220420240196715
|
22/04/2024
|
BALBEER KAUR
|
2608001WL013007
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503140
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
ANANDPUR SAHIB
|
PB-08-001-137-001/69
(GANGUWAL)
|
2608001000NRG24220420240196716
|
22/04/2024
|
BALBEER KAUR
|
2608001WL013007
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503141
|
|
BALBIR KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
ANANDPUR SAHIB
|
PB-08-001-137-001/7
(GANGUWAL)
|
2608001000NRG24220420240196717
|
22/04/2024
|
SINDHU DEVI
|
2608001WL013007
|
SINDHU DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503096
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
ANANDPUR SAHIB
|
PB-08-001-137-001/7
(GANGUWAL)
|
2608001000NRG24220420240196718
|
22/04/2024
|
SINDHU DEVI
|
2608001WL013007
|
SINDHU DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503097
|
|
SHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
ANANDPUR SAHIB
|
PB-08-001-137-001/73
(GANGUWAL)
|
2608001000NRG24220420240196719
|
22/04/2024
|
RAJ RANI
|
2608001WL013007
|
RAJ RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503149
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
ANANDPUR SAHIB
|
PB-08-001-137-001/73
(GANGUWAL)
|
2608001000NRG24220420240196720
|
22/04/2024
|
RAJ RANI
|
2608001WL013007
|
RAJ RANI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503150
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78
(GANGUWAL)
|
2608001000NRG24220420240196721
|
22/04/2024
|
PARAMJEET KAUR
|
2608001WL013007
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503138
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
ANANDPUR SAHIB
|
PB-08-001-137-001/78
(GANGUWAL)
|
2608001000NRG24220420240196722
|
22/04/2024
|
PARAMJEET KAUR
|
2608001WL013007
|
PARAMJEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503139
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79
(GANGUWAL)
|
2608001000NRG24220420240196723
|
22/04/2024
|
JASWINDER KAUR
|
2608001WL013007
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503145
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
ANANDPUR SAHIB
|
PB-08-001-137-001/79
(GANGUWAL)
|
2608001000NRG24220420240196724
|
22/04/2024
|
JASWINDER KAUR
|
2608001WL013007
|
JASWINDER KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503146
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
ANANDPUR SAHIB
|
PB-08-001-137-001/8
(GANGUWAL)
|
2608001000NRG24220420240196725
|
22/04/2024
|
PREM CHAND
|
2608001WL013007
|
PREM CHAND
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503117
|
|
PREM CHAND SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
ANANDPUR SAHIB
|
PB-08-001-137-001/87
(GANGUWAL)
|
2608001000NRG24220420240196726
|
22/04/2024
|
LAJVANTI
|
2608001WL013007
|
LAJVANTI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503132
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANANDPUR SAHIB
|
PB-08-001-137-001/9
(GANGUWAL)
|
2608001000NRG24220420240196727
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503126
|
|
SURJIT KAUR WOTEHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
ANANDPUR SAHIB
|
PB-08-001-137-001/94
(GANGUWAL)
|
2608001000NRG24220420240196728
|
22/04/2024
|
Harjinder kaur
|
2608001WL013007
|
Harjinder kaur
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503157
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
ANANDPUR SAHIB
|
PB-08-001-137-001/94
(GANGUWAL)
|
2608001000NRG24220420240196729
|
22/04/2024
|
Harjinder kaur
|
2608001WL013007
|
Harjinder kaur
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503158
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
ANANDPUR SAHIB
|
PB-08-001-140-001/1
(KALOTA)
|
2608001000NRG24220420240196730
|
22/04/2024
|
GURCHARAN SINGH
|
2608001WL013007
|
GURCHARAN SINGH
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503159
|
|
GURCHARAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
161
|
ANANDPUR SAHIB
|
PB-08-001-140-001/1
(KALOTA)
|
2608001000NRG24220420240196731
|
22/04/2024
|
GURCHARAN SINGH
|
2608001WL013007
|
GURCHARAN SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503160
|
|
GURCHARAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
162
|
ANANDPUR SAHIB
|
PB-08-001-140-001/1
(KALOTA)
|
2608001000NRG24220420240196732
|
22/04/2024
|
GURCHARAN SINGH
|
2608001WL013007
|
GURCHARAN SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503161
|
|
GURCHARAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
163
|
ANANDPUR SAHIB
|
PB-08-001-140-001/1
(KALOTA)
|
2608001000NRG24220420240196733
|
22/04/2024
|
GURCHARAN SINGH
|
2608001WL013007
|
GURCHARAN SINGH
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503162
|
|
GURCHARAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
164
|
ANANDPUR SAHIB
|
PB-08-001-140-001/15
(KALOTA)
|
2608001000NRG24220420240196734
|
22/04/2024
|
RASHPAL KAUR
|
2608001WL013007
|
RASHPAL KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503089
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
ANANDPUR SAHIB
|
PB-08-001-140-001/15
(KALOTA)
|
2608001000NRG24220420240196735
|
22/04/2024
|
RASHPAL KAUR
|
2608001WL013007
|
RASHPAL KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503090
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
ANANDPUR SAHIB
|
PB-08-001-140-001/17
(KALOTA)
|
2608001000NRG24220420240196736
|
22/04/2024
|
MAKHAN SINGH
|
2608001WL013007
|
MAKHAN SINGH
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503118
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
ANANDPUR SAHIB
|
PB-08-001-140-001/17
(KALOTA)
|
2608001000NRG24220420240196737
|
22/04/2024
|
MAKHAN SINGH
|
2608001WL013007
|
MAKHAN SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503119
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
ANANDPUR SAHIB
|
PB-08-001-140-001/17
(KALOTA)
|
2608001000NRG24220420240196738
|
22/04/2024
|
MAKHAN SINGH
|
2608001WL013007
|
MAKHAN SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503120
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196747
|
22/04/2024
|
JASPAL SINGH
|
2608001WL013007
|
JASPAL SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503153
|
|
JASPAL SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
170
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196745
|
22/04/2024
|
JASPAL SINGH
|
2608001WL013007
|
JASPAL SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503152
|
|
JASPAL SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
171
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196751
|
22/04/2024
|
JASPAL SINGH
|
2608001WL013007
|
JASPAL SINGH
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503151
|
|
JASPAL SINGH SO AJIT SINGH
|
UCO BANK(607066)
|
|
172
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196753
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503103
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196754
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503104
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196755
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503105
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196756
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503106
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196757
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503107
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196758
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503108
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196759
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503109
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
ANANDPUR SAHIB
|
PB-08-001-140-001/7
(KALOTA)
|
2608001000NRG24220420240196760
|
22/04/2024
|
SURJIT KAUR
|
2608001WL013007
|
SURJIT KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503110
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
ANANDPUR SAHIB
|
PB-08-001-143-001/44
(DHARU)
|
2608001000NRG24220420240196591
|
22/04/2024
|
RANI
|
2608001WL013005
|
RANI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503129
|
|
RANI DEVI WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
ANANDPUR SAHIB
|
PB-08-001-143-001/48
(DHARU)
|
2608001000NRG24220420240196592
|
22/04/2024
|
Bhago Devi
|
2608001WL013005
|
Bhago Devi
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503133
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ANANDPUR SAHIB
|
PB-08-001-143-001/49
(DHARU)
|
2608001000NRG24220420240196593
|
22/04/2024
|
kasmir kaur
|
2608001WL013005
|
kasmir kaur
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503098
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANANDPUR SAHIB
|
PB-08-001-143-001/68
(DHARU)
|
2608001000NRG24220420240196594
|
22/04/2024
|
Neeraj Kumari
|
2608001WL013005
|
Neeraj Kumari
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503156
|
|
NEERAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
184
|
ANANDPUR SAHIB
|
PB-08-001-014-001/11
(DAGHOUR)
|
2608001000NRG24220420240196574
|
22/04/2024
|
SOMA DEVI
|
2608001WL013004
|
SOMA DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503394
|
|
SOMA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANANDPUR SAHIB
|
PB-08-001-014-001/72
(DAGHOUR)
|
2608001000NRG24220420240196590
|
22/04/2024
|
Gurbaksho Devi
|
2608001WL013004
|
Gurbaksho Devi
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503395
|
|
GURBAKSHO DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
186
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24220420240196597
|
22/04/2024
|
BRAHAMI DEVI
|
2608001WL013006
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503180
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24220420240196604
|
22/04/2024
|
RAJNI DEVI
|
2608001WL013006
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503164
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24220420240196605
|
22/04/2024
|
RAJNI DEVI
|
2608001WL013006
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503165
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG24220420240196612
|
22/04/2024
|
BHUPINDER KAUR
|
2608001WL013006
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503163
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG24220420240196617
|
22/04/2024
|
Sarbjeet Kaur
|
2608001WL013006
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503181
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24220420240196618
|
22/04/2024
|
RANBEER KAUR
|
2608001WL013006
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503172
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24220420240196619
|
22/04/2024
|
RANBEER KAUR
|
2608001WL013006
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503173
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152
(MEHANDLI KALAN)
|
2608001000NRG24220420240196773
|
22/04/2024
|
KARNAILO
|
2608001WL013009
|
KARNAILO
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503179
|
|
KARNAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG24220420240196650
|
22/04/2024
|
Kanta Devi
|
2608001WL013006
|
Kanta Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503185
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG24220420240196651
|
22/04/2024
|
Kanta Devi
|
2608001WL013006
|
Kanta Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503186
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANANDPUR SAHIB
|
PB-08-001-124-001/3
(MEHANDLI KALAN)
|
2608001000NRG24220420240196652
|
22/04/2024
|
Kanta Devi
|
2608001WL013006
|
Kanta Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503187
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG24220420240196766
|
22/04/2024
|
Amarjeet Kaur
|
2608001WL013008
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503182
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG24200420240196531
|
22/04/2024
|
Amarjeet Kaur
|
2608001WL013002
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503183
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANANDPUR SAHIB
|
PB-08-001-133-001/34
(BANNI)
|
2608001000NRG24200420240196532
|
22/04/2024
|
Amarjeet Kaur
|
2608001WL013002
|
Amarjeet Kaur
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503184
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196739
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364503166
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
201
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196740
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364503167
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
202
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196741
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503168
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
203
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196742
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503169
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
204
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196743
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503170
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
205
|
ANANDPUR SAHIB
|
PB-08-001-140-001/4
(KALOTA)
|
2608001000NRG24220420240196744
|
22/04/2024
|
Sunita Devi
|
2608001WL013007
|
Sunita Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503171
|
|
SUNITA DEVI W/O
|
GENERAL POST OFFICE(607245)
|
|
206
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196752
|
22/04/2024
|
AJAIB SINGH
|
2608001WL013007
|
AJAIB SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503178
|
|
AJAIB SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196746
|
22/04/2024
|
AJAIB SINGH
|
2608001WL013007
|
AJAIB SINGH
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503177
|
|
AJAIB SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196748
|
22/04/2024
|
AJAIB SINGH
|
2608001WL013007
|
AJAIB SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503174
|
|
AJAIB SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196749
|
22/04/2024
|
AJAIB SINGH
|
2608001WL013007
|
AJAIB SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503175
|
|
AJAIB SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
ANANDPUR SAHIB
|
PB-08-001-140-001/5
(KALOTA)
|
2608001000NRG24220420240196750
|
22/04/2024
|
AJAIB SINGH
|
2608001WL013007
|
AJAIB SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503176
|
|
AJAIB SINGH SO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
211
|
ANANDPUR SAHIB
|
PB-08-001-014-001/17
(DAGHOUR)
|
2608001000NRG24220420240196576
|
22/04/2024
|
SURINDER KAUR
|
2608001WL013004
|
SURINDER KAUR
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503352
|
|
SURINDER KAUR W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
212
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG24220420240196628
|
22/04/2024
|
Balwinder Kaur
|
2608001WL013006
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503329
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
213
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG24220420240196629
|
22/04/2024
|
Balwinder Kaur
|
2608001WL013006
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503330
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
214
|
ANANDPUR SAHIB
|
PB-08-001-124-001/157
(MEHANDLI KALAN)
|
2608001000NRG24220420240196630
|
22/04/2024
|
Balwinder Kaur
|
2608001WL013006
|
Balwinder Kaur
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503331
|
|
BALWINDER KAUR W/O TIRATH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
215
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG24220420240196769
|
22/04/2024
|
NEELAM KUMARI
|
2608001WL013008
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503322
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG24200420240196535
|
22/04/2024
|
NEELAM KUMARI
|
2608001WL013002
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503320
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANANDPUR SAHIB
|
PB-08-001-133-001/52
(BANNI)
|
2608001000NRG24200420240196536
|
22/04/2024
|
NEELAM KUMARI
|
2608001WL013002
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503321
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
218
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG24220420240196626
|
22/04/2024
|
Simranjeet Kaur
|
2608001WL013006
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503326
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG24220420240196627
|
22/04/2024
|
Simranjeet Kaur
|
2608001WL013006
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503327
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG24220420240196637
|
22/04/2024
|
Jasvir Singh
|
2608001WL013006
|
Jasvir Singh
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503362
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG24220420240196638
|
22/04/2024
|
Jasvir Singh
|
2608001WL013006
|
Jasvir Singh
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503363
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANANDPUR SAHIB
|
PB-08-001-124-001/160
(MEHANDLI KALAN)
|
2608001000NRG24220420240196639
|
22/04/2024
|
Jasvir Singh
|
2608001WL013006
|
Jasvir Singh
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503364
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24220420240196643
|
22/04/2024
|
Channo Devi
|
2608001WL013006
|
Channo Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503323
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24220420240196644
|
22/04/2024
|
Channo Devi
|
2608001WL013006
|
Channo Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503324
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24220420240196645
|
22/04/2024
|
Channo Devi
|
2608001WL013006
|
Channo Devi
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503325
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANANDPUR SAHIB
|
PB-08-001-124-001/163
(MEHANDLI KALAN)
|
2608001000NRG24220420240196646
|
22/04/2024
|
Parveen Singh
|
2608001WL013006
|
Parveen Singh
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503361
|
|
MASTER PARVEEN SINGH SO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG24200420240196540
|
22/04/2024
|
RANI KUMARI
|
2608001WL013002
|
RANI KUMARI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503367
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
228
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24200420240196543
|
22/04/2024
|
Gurvinder Kaur
|
2608001WL013002
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503358
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24200420240196544
|
22/04/2024
|
Gurvinder Kaur
|
2608001WL013002
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503359
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24220420240196770
|
22/04/2024
|
Gurvinder Kaur
|
2608001WL013008
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503360
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANANDPUR SAHIB
|
PB-08-001-137-001/12
(GANGUWAL)
|
2608001000NRG24220420240196691
|
22/04/2024
|
RAJ KUMARI
|
2608001WL013007
|
RAJ KUMARI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503370
|
|
RAJ KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
232
|
ANANDPUR SAHIB
|
PB-08-001-014-001/71
(DAGHOUR)
|
2608001000NRG24220420240196589
|
22/04/2024
|
Gurpreet Kaur
|
2608001WL013004
|
Gurpreet Kaur
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503328
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
233
|
ANANDPUR SAHIB
|
PB-08-001-100-001/41
(DEHANI)
|
2608001000NRG24200420240196500
|
22/04/2024
|
SITO
|
2608001WL013001
|
SITO
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503346
|
|
MRS SEETO WO SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANANDPUR SAHIB
|
PB-08-001-100-001/41
(DEHANI)
|
2608001000NRG24200420240196444
|
22/04/2024
|
SITO
|
2608001WL012999
|
SITO
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503347
|
|
MRS SEETO WO SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANANDPUR SAHIB
|
PB-08-001-100-001/41
(DEHANI)
|
2608001000NRG24200420240196472
|
22/04/2024
|
SITO
|
2608001WL013000
|
SITO
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503348
|
|
MRS SEETO WO SIKANDER
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANANDPUR SAHIB
|
PB-08-001-100-001/59
(DEHANI)
|
2608001000NRG24200420240196480
|
22/04/2024
|
USHA dEVI
|
2608001WL013000
|
USHA dEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503332
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANANDPUR SAHIB
|
PB-08-001-100-001/59
(DEHANI)
|
2608001000NRG24200420240196450
|
22/04/2024
|
USHA dEVI
|
2608001WL012999
|
USHA dEVI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503334
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANANDPUR SAHIB
|
PB-08-001-100-001/59
(DEHANI)
|
2608001000NRG24200420240196503
|
22/04/2024
|
USHA dEVI
|
2608001WL013001
|
USHA dEVI
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503333
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG24200420240196484
|
22/04/2024
|
SIKANDER KAUR
|
2608001WL013000
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503368
|
|
SIKANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ANANDPUR SAHIB
|
PB-08-001-100-001/62
(DEHANI)
|
2608001000NRG24200420240196454
|
22/04/2024
|
SIKANDER KAUR
|
2608001WL012999
|
SIKANDER KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503369
|
|
SIKANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANANDPUR SAHIB
|
PB-08-001-100-001/72
(DEHANI)
|
2608001000NRG24200420240196488
|
22/04/2024
|
BITTU RAM
|
2608001WL013000
|
BITTU RAM
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503365
|
|
MR BITTU RAM SO GURBAKSHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANANDPUR SAHIB
|
PB-08-001-100-001/72
(DEHANI)
|
2608001000NRG24200420240196510
|
22/04/2024
|
BITTU RAM
|
2608001WL013001
|
BITTU RAM
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503366
|
|
MR BITTU RAM SO GURBAKSHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG24220420240196655
|
22/04/2024
|
GURDEV SINGH
|
2608001WL013006
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503353
|
|
JAWINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG24220420240196656
|
22/04/2024
|
GURDEV SINGH
|
2608001WL013006
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503354
|
|
JAWINDER SINGH SO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
ANANDPUR SAHIB
|
PB-08-001-124-002/130
(MEHANDLI KALAN)
|
2608001000NRG24220420240196684
|
22/04/2024
|
SUKHDEV SINGH
|
2608001WL013006
|
SUKHDEV SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503343
|
|
SUKHDEV SINGH SO SURLEKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
ANANDPUR SAHIB
|
PB-08-001-124-002/130
(MEHANDLI KALAN)
|
2608001000NRG24220420240196685
|
22/04/2024
|
SUKHDEV SINGH
|
2608001WL013006
|
SUKHDEV SINGH
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503344
|
|
SUKHDEV SINGH SO SURLEKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
ANANDPUR SAHIB
|
PB-08-001-124-002/130
(MEHANDLI KALAN)
|
2608001000NRG24220420240196686
|
22/04/2024
|
SUKHDEV SINGH
|
2608001WL013006
|
SUKHDEV SINGH
|
00415
|
SBIN0050527
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503345
|
|
SUKHDEV SINGH SO SURLEKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
248
|
ANANDPUR SAHIB
|
PB-08-001-100-001/66
(DEHANI)
|
2608001000NRG24200420240196485
|
22/04/2024
|
RAJPAL
|
2608001WL013000
|
RAJPAL
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503357
|
|
RAJPAL SINGH SO GURDSAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANANDPUR SAHIB
|
PB-08-001-100-001/66
(DEHANI)
|
2608001000NRG24200420240196509
|
22/04/2024
|
RAJPAL
|
2608001WL013001
|
RAJPAL
|
00415
|
SBIN0050543
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503356
|
|
RAJPAL SINGH SO GURDSAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ANANDPUR SAHIB
|
PB-08-001-100-001/66
(DEHANI)
|
2608001000NRG24200420240196456
|
22/04/2024
|
RAJPAL
|
2608001WL012999
|
RAJPAL
|
00415
|
SBIN0050543
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503355
|
|
RAJPAL SINGH SO GURDSAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
251
|
ANANDPUR SAHIB
|
PB-08-001-014-001/68
(DAGHOUR)
|
2608001000NRG24220420240196587
|
22/04/2024
|
Meena Kumari
|
2608001WL013004
|
Meena Kumari
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503396
|
|
MEENA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
252
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24220420240196669
|
22/04/2024
|
PARAMJEET KAUR
|
2608001WL013006
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503188
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24220420240196670
|
22/04/2024
|
PARAMJEET KAUR
|
2608001WL013006
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503189
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24220420240196671
|
22/04/2024
|
PARAMJEET KAUR
|
2608001WL013006
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503190
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
255
|
ANANDPUR SAHIB
|
PB-08-001-014-001/44
(DAGHOUR)
|
2608001000NRG24220420240196582
|
22/04/2024
|
RAKSHA DEVI
|
2608001WL013004
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503193
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
256
|
ANANDPUR SAHIB
|
PB-08-001-014-001/45
(DAGHOUR)
|
2608001000NRG24220420240196583
|
22/04/2024
|
Sudesh Kumari
|
2608001WL013004
|
Sudesh Kumari
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503191
|
|
SUDESH KUMARI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANANDPUR SAHIB
|
PB-08-001-014-001/69
(DAGHOUR)
|
2608001000NRG24220420240196588
|
22/04/2024
|
Jaswinder Kumar
|
2608001WL013004
|
Jaswinder Kumar
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503192
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
258
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG24220420240196595
|
22/04/2024
|
BHAGO DEVI
|
2608001WL013006
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503294
|
|
BHAGO DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
259
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG24220420240196596
|
22/04/2024
|
BHAGO DEVI
|
2608001WL013006
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503295
|
|
BHAGO DEVI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
260
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112
(MEHANDLI KALAN)
|
2608001000NRG24220420240196598
|
22/04/2024
|
RANI DEVI
|
2608001WL013006
|
RANI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503302
|
|
RANI DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
261
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112
(MEHANDLI KALAN)
|
2608001000NRG24220420240196599
|
22/04/2024
|
RANI DEVI
|
2608001WL013006
|
RANI DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503303
|
|
RANI DEVI WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
262
|
ANANDPUR SAHIB
|
PB-08-001-124-001/116
(MEHANDLI KALAN)
|
2608001000NRG24220420240196600
|
22/04/2024
|
PINKY
|
2608001WL013006
|
PINKY
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503305
|
|
PINKY WO BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
ANANDPUR SAHIB
|
PB-08-001-124-001/116
(MEHANDLI KALAN)
|
2608001000NRG24220420240196601
|
22/04/2024
|
PINKY
|
2608001WL013006
|
PINKY
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503306
|
|
PINKY WO BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
ANANDPUR SAHIB
|
PB-08-001-124-001/116
(MEHANDLI KALAN)
|
2608001000NRG24220420240196772
|
22/04/2024
|
PINKY
|
2608001WL013009
|
PINKY
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503304
|
|
PINKY WO BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24220420240196602
|
22/04/2024
|
SIMRAN kAUR
|
2608001WL013006
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503312
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24220420240196603
|
22/04/2024
|
SIMRAN kAUR
|
2608001WL013006
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503313
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG24220420240196623
|
22/04/2024
|
KULWINDER KAUR
|
2608001WL013006
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503309
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
268
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG24220420240196624
|
22/04/2024
|
BALJEET KAUR
|
2608001WL013006
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503292
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG24220420240196625
|
22/04/2024
|
BALJEET KAUR
|
2608001WL013006
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503293
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
ANANDPUR SAHIB
|
PB-08-001-124-001/158
(MEHANDLI KALAN)
|
2608001000NRG24220420240196631
|
22/04/2024
|
Kamaljeet Kaur
|
2608001WL013006
|
Kamaljeet Kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503280
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
ANANDPUR SAHIB
|
PB-08-001-124-001/158
(MEHANDLI KALAN)
|
2608001000NRG24220420240196632
|
22/04/2024
|
Kamaljeet Kaur
|
2608001WL013006
|
Kamaljeet Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503281
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANANDPUR SAHIB
|
PB-08-001-124-001/158
(MEHANDLI KALAN)
|
2608001000NRG24220420240196633
|
22/04/2024
|
Kamaljeet Kaur
|
2608001WL013006
|
Kamaljeet Kaur
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503282
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG24220420240196640
|
22/04/2024
|
Shakuntla
|
2608001WL013006
|
Shakuntla
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503296
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
274
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG24220420240196641
|
22/04/2024
|
Shakuntla
|
2608001WL013006
|
Shakuntla
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503297
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
275
|
ANANDPUR SAHIB
|
PB-08-001-124-001/161
(MEHANDLI KALAN)
|
2608001000NRG24220420240196642
|
22/04/2024
|
Shakuntla
|
2608001WL013006
|
Shakuntla
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503298
|
|
SHANKUTLA w/o dev raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
276
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG24220420240196647
|
22/04/2024
|
SEEMA DEVI
|
2608001WL013006
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503299
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG24220420240196648
|
22/04/2024
|
SEEMA DEVI
|
2608001WL013006
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503300
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG24220420240196649
|
22/04/2024
|
SEEMA DEVI
|
2608001WL013006
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503301
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24220420240196653
|
22/04/2024
|
HARJINDER KAUR
|
2608001WL013006
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503310
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
280
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24220420240196654
|
22/04/2024
|
HARJINDER KAUR
|
2608001WL013006
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503311
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
281
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG24220420240196657
|
22/04/2024
|
MEERA DEVI
|
2608001WL013006
|
MEERA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503337
|
|
MEERA DEVI WO HARJAP SINGH
|
UCO BANK(607066)
|
|
282
|
ANANDPUR SAHIB
|
PB-08-001-124-001/74
(MEHANDLI KALAN)
|
2608001000NRG24220420240196658
|
22/04/2024
|
MEERA DEVI
|
2608001WL013006
|
MEERA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503336
|
|
MEERA DEVI WO HARJAP SINGH
|
UCO BANK(607066)
|
|
283
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24220420240196662
|
22/04/2024
|
JEET RAM
|
2608001WL013006
|
JEET RAM
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503278
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
284
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24220420240196663
|
22/04/2024
|
JEET RAM
|
2608001WL013006
|
JEET RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503279
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
285
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG24220420240196672
|
22/04/2024
|
ANGREJ KAUR
|
2608001WL013006
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503289
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
286
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG24220420240196673
|
22/04/2024
|
ANGREJ KAUR
|
2608001WL013006
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503290
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
287
|
ANANDPUR SAHIB
|
PB-08-001-124-002/106
(MEHANDLI KALAN)
|
2608001000NRG24220420240196674
|
22/04/2024
|
ANGREJ KAUR
|
2608001WL013006
|
ANGREJ KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364503291
|
|
ANGREJ KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
288
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24220420240196676
|
22/04/2024
|
BAGGO DEVI
|
2608001WL013006
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503286
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
289
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24220420240196677
|
22/04/2024
|
BAGGO DEVI
|
2608001WL013006
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364503287
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
290
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24220420240196678
|
22/04/2024
|
BAGGO DEVI
|
2608001WL013006
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503288
|
|
BAGO DEVI WO RAM RAKHA
|
UCO BANK(607066)
|
|
291
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24220420240196679
|
22/04/2024
|
SAWARANI DEVI
|
2608001WL013006
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503307
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24220420240196680
|
22/04/2024
|
SAWARANI DEVI
|
2608001WL013006
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503308
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24220420240196761
|
22/04/2024
|
Naresh Kewat
|
2608001WL013008
|
Naresh Kewat
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503283
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
294
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24200420240196520
|
22/04/2024
|
Naresh Kewat
|
2608001WL013002
|
Naresh Kewat
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503284
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
295
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24200420240196521
|
22/04/2024
|
Naresh Kewat
|
2608001WL013002
|
Naresh Kewat
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503285
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
296
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG24200420240196522
|
22/04/2024
|
Lakhiya Devi
|
2608001WL013002
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503314
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
297
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG24200420240196523
|
22/04/2024
|
Lakhiya Devi
|
2608001WL013002
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364503315
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
298
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG24220420240196762
|
22/04/2024
|
Lakhiya Devi
|
2608001WL013008
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503316
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
299
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG24220420240196763
|
22/04/2024
|
MEENA devi
|
2608001WL013008
|
MEENA devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503273
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
300
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG24200420240196525
|
22/04/2024
|
MEENA devi
|
2608001WL013002
|
MEENA devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364503271
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
301
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG24200420240196526
|
22/04/2024
|
MEENA devi
|
2608001WL013002
|
MEENA devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503272
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
302
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG24200420240196527
|
22/04/2024
|
NEELAM DEVI
|
2608001WL013002
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503318
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
303
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG24200420240196528
|
22/04/2024
|
NEELAM DEVI
|
2608001WL013002
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364503319
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
304
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG24220420240196764
|
22/04/2024
|
NEELAM DEVI
|
2608001WL013008
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503317
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
305
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG24220420240196765
|
22/04/2024
|
NIRMALA KUMARI
|
2608001WL013008
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364503274
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
306
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG24200420240196529
|
22/04/2024
|
NIRMALA KUMARI
|
2608001WL013002
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364503275
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
307
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG24200420240196530
|
22/04/2024
|
NIRMALA KUMARI
|
2608001WL013002
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364503276
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
308
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG24200420240196539
|
22/04/2024
|
SANTO DEVI
|
2608001WL013002
|
SANTO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364503277
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414504
|
414504
|
|
|
|
|
|
|
|