|
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-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24230420240196947
|
23/04/2024
|
VEENA DEVI
|
2608001WL013023
|
VEENA DEVI
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240305
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG24230420240196948
|
23/04/2024
|
VEENA DEVI
|
2608001WL013023
|
VEENA DEVI
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240306
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/216
(CHANDPUR)
|
2608001000NRG24230420240197001
|
23/04/2024
|
Bhupinder kaur
|
2608001WL013023
|
Bhupinder kaur
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240307
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24230420240196993
|
23/04/2024
|
RAVINDER SINGH
|
2608001WL013023
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240303
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG24230420240196994
|
23/04/2024
|
RAVINDER SINGH
|
2608001WL013023
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240304
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24230420240196961
|
23/04/2024
|
HARMESH KAUR
|
2608001WL013023
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240382
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG24230420240196962
|
23/04/2024
|
HARMESH KAUR
|
2608001WL013023
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240383
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-133-001/95
(BANNI)
|
2608001000NRG24230420240196933
|
23/04/2024
|
KAJAL
|
2608001WL013022
|
KAJAL
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240384
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG24230420240196924
|
23/04/2024
|
Lalita Devi
|
2608001WL013022
|
Lalita Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240393
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-133-001/66
(BANNI)
|
2608001000NRG24230420240196928
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013022
|
RAJINDER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240394
|
|
RAJINDER KAUR PLA 14536
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-133-001/83
(BANNI)
|
2608001000NRG24230420240196931
|
23/04/2024
|
Sunita
|
2608001WL013022
|
Sunita
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240395
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG24230420240196944
|
23/04/2024
|
ANJANA DEVI
|
2608001WL013023
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240397
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG24230420240196945
|
23/04/2024
|
ANJANA DEVI
|
2608001WL013023
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240398
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG24230420240196946
|
23/04/2024
|
ANJANA DEVI
|
2608001WL013023
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240399
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24230420240196995
|
23/04/2024
|
GURMUKH SINGH
|
2608001WL013023
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240402
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24230420240196996
|
23/04/2024
|
GURMUKH SINGH
|
2608001WL013023
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240403
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24230420240196997
|
23/04/2024
|
GURMUKH SINGH
|
2608001WL013023
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240404
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-120-001/215
(CHANDPUR)
|
2608001000NRG24230420240196999
|
23/04/2024
|
Poonam Devi
|
2608001WL013023
|
Poonam Devi
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240405
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/215
(CHANDPUR)
|
2608001000NRG24230420240197000
|
23/04/2024
|
Poonam Devi
|
2608001WL013023
|
Poonam Devi
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240406
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG24230420240197005
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240400
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG24230420240197006
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240401
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-133-001/87
(BANNI)
|
2608001000NRG24230420240196932
|
23/04/2024
|
Sumittra Devi
|
2608001WL013022
|
Sumittra Devi
|
00354
|
PUNB0087910
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240396
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24230420240196938
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240298
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24230420240196939
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240299
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24230420240196940
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240300
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG24230420240196941
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL013023
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240301
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24230420240196972
|
23/04/2024
|
RAJ RANI
|
2608001WL013023
|
RAJ RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240295
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24230420240196973
|
23/04/2024
|
RAJ RANI
|
2608001WL013023
|
RAJ RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240296
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG24230420240196974
|
23/04/2024
|
RAJ RANI
|
2608001WL013023
|
RAJ RANI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240297
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG24230420240196923
|
23/04/2024
|
PUNAM DEVI
|
2608001WL013021
|
PUNAM DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240302
|
|
PUNAM DEVI WO RAMASHANKER SAH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24230420240197015
|
23/04/2024
|
GURDEV KAUR
|
2608001WL013023
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240407
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24230420240197016
|
23/04/2024
|
GURDEV KAUR
|
2608001WL013023
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240408
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG24230420240197017
|
23/04/2024
|
GURDEV KAUR
|
2608001WL013023
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240409
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24230420240197021
|
23/04/2024
|
SOHAN SINGH
|
2608001WL013023
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240410
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24230420240197022
|
23/04/2024
|
SOHAN SINGH
|
2608001WL013023
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240411
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG24230420240197023
|
23/04/2024
|
SOHAN SINGH
|
2608001WL013023
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240412
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24230420240196979
|
23/04/2024
|
Rano
|
2608001WL013023
|
Rano
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240374
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24230420240196980
|
23/04/2024
|
Rano
|
2608001WL013023
|
Rano
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240375
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24230420240197007
|
23/04/2024
|
KULWANT KAUR
|
2608001WL013023
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240369
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24230420240197008
|
23/04/2024
|
KULWANT KAUR
|
2608001WL013023
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240370
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG24230420240197009
|
23/04/2024
|
KULWANT KAUR
|
2608001WL013023
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240371
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24230420240197013
|
23/04/2024
|
seema
|
2608001WL013023
|
seema
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240372
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG24230420240197014
|
23/04/2024
|
seema
|
2608001WL013023
|
seema
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240373
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG24230420240197024
|
23/04/2024
|
JAMAL DEEN
|
2608001WL013023
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240367
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG24230420240197025
|
23/04/2024
|
JAMAL DEEN
|
2608001WL013023
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240368
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-133-001/77
(BANNI)
|
2608001000NRG24230420240196929
|
23/04/2024
|
RAJ KAUR
|
2608001WL013022
|
RAJ KAUR
|
00415
|
SBIN0011977
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240376
|
|
RAJ KAUR WO GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-120-001/189
(CHANDPUR)
|
2608001000NRG24230420240196978
|
23/04/2024
|
Saleem Khan
|
2608001WL013023
|
Saleem Khan
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240388
|
|
MR SALEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24230420240197032
|
23/04/2024
|
MANDEEP KAUR
|
2608001WL013023
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240390
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24230420240197033
|
23/04/2024
|
MANDEEP KAUR
|
2608001WL013023
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240391
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24230420240197034
|
23/04/2024
|
MANDEEP KAUR
|
2608001WL013023
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240392
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-133-001/82
(BANNI)
|
2608001000NRG24230420240196930
|
23/04/2024
|
Gurvinder Kaur
|
2608001WL013022
|
Gurvinder Kaur
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240389
|
|
MR GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24230420240196934
|
23/04/2024
|
DAYA KAUR
|
2608001WL013023
|
DAYA KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240377
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24230420240196935
|
23/04/2024
|
DAYA KAUR
|
2608001WL013023
|
DAYA KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240378
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24230420240196936
|
23/04/2024
|
DAYA KAUR
|
2608001WL013023
|
DAYA KAUR
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240379
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG24230420240196937
|
23/04/2024
|
DAYA KAUR
|
2608001WL013023
|
DAYA KAUR
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240380
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24230420240196963
|
23/04/2024
|
JASPAL
|
2608001WL013023
|
JASPAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240385
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24230420240196964
|
23/04/2024
|
JASPAL
|
2608001WL013023
|
JASPAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240386
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG24230420240196965
|
23/04/2024
|
JASPAL
|
2608001WL013023
|
JASPAL
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240387
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG24230420240196998
|
23/04/2024
|
Naina
|
2608001WL013023
|
Naina
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240381
|
|
LALITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG24230420240196942
|
23/04/2024
|
BALWINDER SINGH
|
2608001WL013023
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240319
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG24230420240196943
|
23/04/2024
|
BALWINDER SINGH
|
2608001WL013023
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240320
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24230420240196949
|
23/04/2024
|
SATWINDER KAUR
|
2608001WL013023
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240309
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24230420240196950
|
23/04/2024
|
SATWINDER KAUR
|
2608001WL013023
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240310
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG24230420240196951
|
23/04/2024
|
SATWINDER KAUR
|
2608001WL013023
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240311
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24230420240196952
|
23/04/2024
|
SHER SINGH
|
2608001WL013023
|
SHER SINGH
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240346
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24230420240196953
|
23/04/2024
|
SHER SINGH
|
2608001WL013023
|
SHER SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240347
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24230420240196954
|
23/04/2024
|
SHER SINGH
|
2608001WL013023
|
SHER SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240348
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24230420240196955
|
23/04/2024
|
SUNITA DEVI
|
2608001WL013023
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240316
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24230420240196956
|
23/04/2024
|
SUNITA DEVI
|
2608001WL013023
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240317
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG24230420240196957
|
23/04/2024
|
SUNITA DEVI
|
2608001WL013023
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240318
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24230420240196958
|
23/04/2024
|
KAMLESH DEVI
|
2608001WL013023
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240330
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24230420240196959
|
23/04/2024
|
KAMLESH DEVI
|
2608001WL013023
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240331
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG24230420240196960
|
23/04/2024
|
KAMLESH DEVI
|
2608001WL013023
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240332
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24230420240196966
|
23/04/2024
|
KAMALA
|
2608001WL013023
|
KAMALA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240343
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24230420240196967
|
23/04/2024
|
KAMALA
|
2608001WL013023
|
KAMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240344
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24230420240196968
|
23/04/2024
|
KAMALA
|
2608001WL013023
|
KAMALA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240345
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24230420240196969
|
23/04/2024
|
HARDEEP KAUR
|
2608001WL013023
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240360
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24230420240196970
|
23/04/2024
|
HARDEEP KAUR
|
2608001WL013023
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240361
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/178
(CHANDPUR)
|
2608001000NRG24230420240196971
|
23/04/2024
|
HARDEEP KAUR
|
2608001WL013023
|
HARDEEP KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240362
|
|
RANDEEP SINGH SO GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24230420240196975
|
23/04/2024
|
SUCHA SINGH
|
2608001WL013023
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240349
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-120-001/182
(CHANDPUR)
|
2608001000NRG24230420240196976
|
23/04/2024
|
SUCHA SINGH
|
2608001WL013023
|
SUCHA SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240350
|
|
SUCHA SINGH SO SANTOKH SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG24230420240196977
|
23/04/2024
|
ASHA DEVI
|
2608001WL013023
|
ASHA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240308
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG24230420240196981
|
23/04/2024
|
RAJ KUMAR
|
2608001WL013023
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240334
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG24230420240196982
|
23/04/2024
|
RAJ KUMAR
|
2608001WL013023
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240335
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG24230420240196983
|
23/04/2024
|
RAJ KUMAR
|
2608001WL013023
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240336
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG24230420240196984
|
23/04/2024
|
RAJ KUMAR
|
2608001WL013023
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240337
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG24230420240196985
|
23/04/2024
|
REEVNA
|
2608001WL013023
|
REEVNA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240351
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG24230420240196986
|
23/04/2024
|
REEVNA
|
2608001WL013023
|
REEVNA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240352
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG24230420240196987
|
23/04/2024
|
REEVNA
|
2608001WL013023
|
REEVNA
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240353
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-120-001/202
(CHANDPUR)
|
2608001000NRG24230420240196988
|
23/04/2024
|
AMANDEEP KAUR
|
2608001WL013023
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240355
|
|
AMANDEEP KAUR CO SARBJIT SINGH
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-120-001/202
(CHANDPUR)
|
2608001000NRG24230420240196989
|
23/04/2024
|
AMANDEEP KAUR
|
2608001WL013023
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240356
|
|
AMANDEEP KAUR CO SARBJIT SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-120-001/203
(CHANDPUR)
|
2608001000NRG24230420240196990
|
23/04/2024
|
GURNAM SINGH
|
2608001WL013023
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240364
|
|
GURNAM SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-120-001/203
(CHANDPUR)
|
2608001000NRG24230420240196991
|
23/04/2024
|
GURNAM SINGH
|
2608001WL013023
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240365
|
|
GURNAM SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-120-001/203
(CHANDPUR)
|
2608001000NRG24230420240196992
|
23/04/2024
|
GURNAM SINGH
|
2608001WL013023
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240366
|
|
GURNAM SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG24230420240197002
|
23/04/2024
|
MANOHAR LAL
|
2608001WL013023
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240312
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24230420240197003
|
23/04/2024
|
RITU
|
2608001WL013023
|
RITU
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397240338
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG24230420240197004
|
23/04/2024
|
RITU
|
2608001WL013023
|
RITU
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240339
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG24230420240197010
|
23/04/2024
|
BALAK RAM
|
2608001WL013023
|
BALAK RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240327
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG24230420240197011
|
23/04/2024
|
BALAK RAM
|
2608001WL013023
|
BALAK RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240328
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG24230420240197012
|
23/04/2024
|
BALAK RAM
|
2608001WL013023
|
BALAK RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240329
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-120-001/47
(CHANDPUR)
|
2608001000NRG24230420240197018
|
23/04/2024
|
GURMEET SINGH
|
2608001WL013023
|
GURMEET SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240357
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-120-001/47
(CHANDPUR)
|
2608001000NRG24230420240197019
|
23/04/2024
|
GURMEET SINGH
|
2608001WL013023
|
GURMEET SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240358
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-120-001/47
(CHANDPUR)
|
2608001000NRG24230420240197020
|
23/04/2024
|
GURMEET SINGH
|
2608001WL013023
|
GURMEET SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240359
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG24230420240197026
|
23/04/2024
|
KRISHAN LAL
|
2608001WL013023
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240313
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG24230420240197027
|
23/04/2024
|
KRISHAN LAL
|
2608001WL013023
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240314
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG24230420240197028
|
23/04/2024
|
KRISHAN LAL
|
2608001WL013023
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240315
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-120-001/64
(CHANDPUR)
|
2608001000NRG24230420240197029
|
23/04/2024
|
GURDEEP SINGH
|
2608001WL013023
|
GURDEEP SINGH
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240354
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24230420240197030
|
23/04/2024
|
BALBIR KAUR
|
2608001WL013023
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397240340
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG24230420240197031
|
23/04/2024
|
BALBIR KAUR
|
2608001WL013023
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240341
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24230420240197035
|
23/04/2024
|
SUKHWINDER SINGH
|
2608001WL013023
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397240324
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24230420240197036
|
23/04/2024
|
SUKHWINDER SINGH
|
2608001WL013023
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240325
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ANANDPUR SAHIB
|
PB-08-001-120-001/93
(CHANDPUR)
|
2608001000NRG24230420240197037
|
23/04/2024
|
SUKHWINDER SINGH
|
2608001WL013023
|
SUKHWINDER SINGH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240326
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24230420240197038
|
23/04/2024
|
MANIDER KAUR
|
2608001WL013023
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397240321
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24230420240197039
|
23/04/2024
|
MANIDER KAUR
|
2608001WL013023
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240322
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24230420240197040
|
23/04/2024
|
MANIDER KAUR
|
2608001WL013023
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240323
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24230420240196925
|
23/04/2024
|
Naresh Kewat
|
2608001WL013022
|
Naresh Kewat
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240342
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
117
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG24230420240196926
|
23/04/2024
|
MEENA devi
|
2608001WL013022
|
MEENA devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240333
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
118
|
ANANDPUR SAHIB
|
PB-08-001-133-001/21
(BANNI)
|
2608001000NRG24230420240196927
|
23/04/2024
|
NEELAM DEVI
|
2608001WL013022
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397240363
|
|
NEELAM DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120594
|
120594
|
|
|
|
|
|
|
|