|
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
|
BHOGPUR
|
PB-05-018-023-001/14
(DHADDA)
|
2605018000NRG24180320240085501
|
18/03/2024
|
AMARJIT KAUR
|
2605018WL008638
|
AMARJIT KAUR
|
00045
|
BARB0BHOGPU
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011247
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-068-001/102
(RASTGO)
|
2605018000NRG24180320240085551
|
18/03/2024
|
ASHA
|
2605018WL008641
|
ASHA
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011243
|
|
ASHA WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-068-001/110
(RASTGO)
|
2605018000NRG24180320240085552
|
18/03/2024
|
CHARN KAUR
|
2605018WL008641
|
CHARN KAUR
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011245
|
|
CHARAN KAUR W O KEWA
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-068-001/115
(RASTGO)
|
2605018000NRG24180320240085554
|
18/03/2024
|
Tara Deni
|
2605018WL008641
|
Tara Deni
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011240
|
|
TARA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-068-001/115
(RASTGO)
|
2605018000NRG24180320240085553
|
18/03/2024
|
Tara Deni
|
2605018WL008641
|
Tara Deni
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011241
|
|
TARA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-068-001/55
(RASTGO)
|
2605018000NRG24180320240085559
|
18/03/2024
|
KAMLASH
|
2605018WL008641
|
KAMLASH
|
00045
|
BARB0BHOGPU
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011244
|
|
KAMLESH KAUR WO SAT
|
BANK OF BARODA(606985)
|
|
7
|
BHOGPUR
|
PB-05-018-068-001/59
(RASTGO)
|
2605018000NRG24180320240085560
|
18/03/2024
|
SALINDER KAUR
|
2605018WL008641
|
SALINDER KAUR
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011242
|
|
SURINDER KAUR W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-073-001/65
(SANAURA)
|
2605018000NRG24180320240085506
|
18/03/2024
|
ANJNA LALLI
|
2605018WL008638
|
ANJNA LALLI
|
00045
|
BARB0BHOGPU
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011239
|
|
ANJNA LALLI
|
BANK OF BARODA(606985)
|
|
9
|
BHOGPUR
|
PB-05-018-077-001/20
(SIKANDERPUR)
|
2605018000NRG24180320240085625
|
18/03/2024
|
SALAG RAM
|
2605018WL008654
|
SALAG RAM
|
00045
|
BARB0BHOGPU
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011304
|
|
SALAG RAM ALIAS RAM
|
BANK OF BARODA(606985)
|
|
10
|
BHOGPUR
|
PB-05-018-079-001/10
(SITALPUR)
|
2605018000NRG24180320240085597
|
18/03/2024
|
BALWINDER KAUR
|
2605018WL008650
|
BALWINDER KAUR
|
00045
|
BARB0BHOGPU
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011246
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-016-001/69
(CHAMIARI)
|
2605018000NRG24180320240085484
|
18/03/2024
|
REETA RANI
|
2605018WL008636
|
REETA RANI
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011325
|
|
REETA RANI
|
BANK OF INDIA(508505)
|
|
12
|
BHOGPUR
|
PB-05-018-016-001/69
(CHAMIARI)
|
2605018000NRG24180320240085483
|
18/03/2024
|
REETA RANI
|
2605018WL008636
|
REETA RANI
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011324
|
|
REETA RANI
|
BANK OF INDIA(508505)
|
|
13
|
BHOGPUR
|
PB-05-018-016-001/7
(CHAMIARI)
|
2605018000NRG24180320240085487
|
18/03/2024
|
MOHAN LAL
|
2605018WL008636
|
MOHAN LAL
|
00048
|
BKID0006356
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011363
|
|
MOHAN LAL S/O JAGAR RAM
|
BANK OF INDIA(508505)
|
|
14
|
BHOGPUR
|
PB-05-018-016-001/7
(CHAMIARI)
|
2605018000NRG24180320240085486
|
18/03/2024
|
MOHAN LAL
|
2605018WL008636
|
MOHAN LAL
|
00048
|
BKID0006356
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011364
|
|
MOHAN LAL S/O JAGAR RAM
|
BANK OF INDIA(508505)
|
|
15
|
BHOGPUR
|
PB-05-018-016-001/7
(CHAMIARI)
|
2605018000NRG24180320240085485
|
18/03/2024
|
MOHAN LAL
|
2605018WL008636
|
MOHAN LAL
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011365
|
|
MOHAN LAL S/O JAGAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
BHOGPUR
|
PB-05-018-016-001/72
(CHAMIARI)
|
2605018000NRG24180320240085489
|
18/03/2024
|
PAVANDEEP KAUR
|
2605018WL008636
|
PAVANDEEP KAUR
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011328
|
|
PAVANDEEP KAUR WO DALJIT KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BHOGPUR
|
PB-05-018-016-001/72
(CHAMIARI)
|
2605018000NRG24180320240085488
|
18/03/2024
|
PAVANDEEP KAUR
|
2605018WL008636
|
PAVANDEEP KAUR
|
00048
|
BKID0006356
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011327
|
|
PAVANDEEP KAUR WO DALJIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BHOGPUR
|
PB-05-018-017-001/41
(CHARAR)
|
2605018000NRG24180320240085500
|
18/03/2024
|
BALWINDER KAUR
|
2605018WL008638
|
BALWINDER KAUR
|
00048
|
BKID0006356
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011326
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-048-001/14
(LADHRA)
|
2605018000NRG24180320240085618
|
18/03/2024
|
BAJNO
|
2605018WL008653
|
BAJNO
|
00078
|
CNRB0002087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011285
|
|
BHAJANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-037-001/104
(KANDHALA GURU)
|
2605018000NRG24180320240085561
|
18/03/2024
|
CHANNO
|
2605018WL008642
|
CHANNO
|
00078
|
CNRB0002223
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011302
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGPUR
|
PB-05-018-037-001/129
(KANDHALA GURU)
|
2605018000NRG24180320240085562
|
18/03/2024
|
GEETA
|
2605018WL008642
|
GEETA
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011258
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
22
|
BHOGPUR
|
PB-05-018-037-001/9
(KANDHALA GURU)
|
2605018000NRG24180320240085566
|
18/03/2024
|
SIMAR KAUR
|
2605018WL008642
|
SIMAR KAUR
|
00078
|
CNRB0002223
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011303
|
|
Simar Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
23
|
BHOGPUR
|
PB-05-018-048-001/84
(LADHRA)
|
2605018000NRG24180320240085621
|
18/03/2024
|
MALKIT LAL
|
2605018WL008653
|
MALKIT LAL
|
00078
|
CNRB0002223
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011248
|
|
MALKIT LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-014-001/36
(CHAK SHAKUR)
|
2605018000NRG24180320240085525
|
18/03/2024
|
SURINDER SINGH
|
2605018WL008639
|
SURINDER SINGH
|
00080
|
CLBL0000014
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011287
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGPUR
|
PB-05-018-016-001/57
(CHAMIARI)
|
2605018000NRG24180320240085480
|
18/03/2024
|
KARAMJIT SINGH
|
2605018WL008636
|
KARAMJIT SINGH
|
00080
|
CLBL0000014
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011289
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHOGPUR
|
PB-05-018-018-001/126
(CHAHRKE)
|
2605018000NRG24180320240085603
|
18/03/2024
|
SUKHWINDER KAUR
|
2605018WL008651
|
SUKHWINDER KAUR
|
00080
|
CLBL0000014
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011288
|
|
NIRMAL SINGH SO BATNA SINGH SUKHWINDER
|
CAPITAL LOCAL AREA BANK(607307)
|
|
27
|
BHOGPUR
|
PB-05-018-018-001/60
(CHAHRKE)
|
2605018000NRG24180320240085609
|
18/03/2024
|
NARESH KUMARI
|
2605018WL008651
|
NARESH KUMARI
|
00080
|
CLBL0000014
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011283
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHOGPUR
|
PB-05-018-041-001/79
(KHOJPUR)
|
2605018000NRG24180320240085548
|
18/03/2024
|
Vijay Kumar
|
2605018WL008640
|
Vijay Kumar
|
00080
|
CLBL0000014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011286
|
|
VIJAY GILL S/O HUSSAIN
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
29
|
BHOGPUR
|
PB-05-018-037-001/88
(KANDHALA GURU)
|
2605018000NRG24180320240085564
|
18/03/2024
|
SARABJIT SINGH
|
2605018WL008642
|
SARABJIT SINGH
|
00089
|
CBIN0284292
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011319
|
|
Mr. RANI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BHOGPUR
|
PB-05-018-037-001/88
(KANDHALA GURU)
|
2605018000NRG24180320240085565
|
18/03/2024
|
SATPAL
|
2605018WL008642
|
SATPAL
|
00089
|
CBIN0284292
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156011320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
BHOGPUR
|
PB-05-018-014-001/17
(CHAK SHAKUR)
|
2605018000NRG24180320240085513
|
18/03/2024
|
HARBAJAN KAUR
|
2605018WL008639
|
HARBAJAN KAUR
|
00349
|
PSIB0000084
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011280
|
|
HARBHAJAN KAUR AND AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGPUR
|
PB-05-018-014-001/17
(CHAK SHAKUR)
|
2605018000NRG24180320240085512
|
18/03/2024
|
HARBAJAN KAUR
|
2605018WL008639
|
HARBAJAN KAUR
|
00349
|
PSIB0000084
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011281
|
|
HARBHAJAN KAUR AND AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHOGPUR
|
PB-05-018-014-001/17
(CHAK SHAKUR)
|
2605018000NRG24180320240085511
|
18/03/2024
|
HARBAJAN KAUR
|
2605018WL008639
|
HARBAJAN KAUR
|
00349
|
PSIB0000084
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011282
|
|
HARBHAJAN KAUR AND AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG24180320240085479
|
18/03/2024
|
SHAM SUNDER
|
2605018WL008636
|
SHAM SUNDER
|
00349
|
PSIB0000084
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011276
|
|
SHAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG24180320240085478
|
18/03/2024
|
SHAM SUNDER
|
2605018WL008636
|
SHAM SUNDER
|
00349
|
PSIB0000084
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011277
|
|
SHAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG24180320240085477
|
18/03/2024
|
SHAM SUNDER
|
2605018WL008636
|
SHAM SUNDER
|
00349
|
PSIB0000084
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011278
|
|
SHAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG24180320240085476
|
18/03/2024
|
SHAM SUNDER
|
2605018WL008636
|
SHAM SUNDER
|
00349
|
PSIB0000084
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011279
|
|
SHAM SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
38
|
BHOGPUR
|
PB-05-018-079-001/51
(SITALPUR)
|
2605018000NRG24180320240085598
|
18/03/2024
|
RAJ
|
2605018WL008650
|
RAJ
|
00349
|
PSIB0000244
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011273
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHOGPUR
|
PB-05-018-079-001/64
(SITALPUR)
|
2605018000NRG24180320240085600
|
18/03/2024
|
HARMESH KUMARI
|
2605018WL008650
|
HARMESH KUMARI
|
00349
|
PSIB0000244
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011274
|
|
HARMESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHOGPUR
|
PB-05-018-079-001/7
(SITALPUR)
|
2605018000NRG24180320240085601
|
18/03/2024
|
SURINDER KAUR
|
2605018WL008650
|
SURINDER KAUR
|
00349
|
PSIB0000244
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011275
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
41
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24180320240085461
|
18/03/2024
|
SUKHWINDER KUMAR
|
2605018WL008636
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156011334
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24180320240085460
|
18/03/2024
|
SUKHWINDER KUMAR
|
2605018WL008636
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011333
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24180320240085459
|
18/03/2024
|
SUKHWINDER KUMAR
|
2605018WL008636
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011332
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24180320240085458
|
18/03/2024
|
SUKHWINDER KUMAR
|
2605018WL008636
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011331
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG24180320240085457
|
18/03/2024
|
SUKHWINDER KUMAR
|
2605018WL008636
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011330
|
|
SUKWINDER SINGH S/O DHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG24180320240085464
|
18/03/2024
|
RESHAM KAUR
|
2605018WL008636
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011347
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG24180320240085463
|
18/03/2024
|
RESHAM KAUR
|
2605018WL008636
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011346
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG24180320240085462
|
18/03/2024
|
RESHAM KAUR
|
2605018WL008636
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156011345
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHOGPUR
|
PB-05-018-016-001/24
(CHAMIARI)
|
2605018000NRG24180320240085466
|
18/03/2024
|
NIRMAL KAUR
|
2605018WL008636
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011360
|
|
NIRMAL KAUR W/O AMARJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHOGPUR
|
PB-05-018-016-001/24
(CHAMIARI)
|
2605018000NRG24180320240085465
|
18/03/2024
|
NIRMAL KAUR
|
2605018WL008636
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011361
|
|
NIRMAL KAUR W/O AMARJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHOGPUR
|
PB-05-018-016-001/27
(CHAMIARI)
|
2605018000NRG24180320240085468
|
18/03/2024
|
KAMLESH KAUR
|
2605018WL008636
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011336
|
|
KAMLESH KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHOGPUR
|
PB-05-018-016-001/27
(CHAMIARI)
|
2605018000NRG24180320240085467
|
18/03/2024
|
KAMLESH KAUR
|
2605018WL008636
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156011335
|
|
KAMLESH KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHOGPUR
|
PB-05-018-016-001/27
(CHAMIARI)
|
2605018000NRG24180320240085469
|
18/03/2024
|
KAMLESH KAUR
|
2605018WL008636
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011337
|
|
KAMLESH KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHOGPUR
|
PB-05-018-016-001/3
(CHAMIARI)
|
2605018000NRG24180320240085471
|
18/03/2024
|
SIMRANJIT KAUR
|
2605018WL008636
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011339
|
|
SIMRANJIT KAUR W/O SATNAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHOGPUR
|
PB-05-018-016-001/3
(CHAMIARI)
|
2605018000NRG24180320240085470
|
18/03/2024
|
SIMRANJIT KAUR
|
2605018WL008636
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011338
|
|
SIMRANJIT KAUR W/O SATNAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG24180320240085474
|
18/03/2024
|
GURJEET SINGH
|
2605018WL008636
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011350
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG24180320240085473
|
18/03/2024
|
GURJEET SINGH
|
2605018WL008636
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011351
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG24180320240085472
|
18/03/2024
|
GURJEET SINGH
|
2605018WL008636
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011352
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHOGPUR
|
PB-05-018-016-001/33
(CHAMIARI)
|
2605018000NRG24180320240085475
|
18/03/2024
|
SHANTI DEVI
|
2605018WL008636
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011359
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHOGPUR
|
PB-05-018-016-001/9
(CHAMIARI)
|
2605018000NRG24180320240085494
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008636
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011344
|
|
KULWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHOGPUR
|
PB-05-018-016-001/9
(CHAMIARI)
|
2605018000NRG24180320240085493
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008636
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011343
|
|
KULWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHOGPUR
|
PB-05-018-016-001/9
(CHAMIARI)
|
2605018000NRG24180320240085492
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008636
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011342
|
|
KULWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHOGPUR
|
PB-05-018-016-001/9
(CHAMIARI)
|
2605018000NRG24180320240085491
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008636
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011341
|
|
KULWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BHOGPUR
|
PB-05-018-016-001/9
(CHAMIARI)
|
2605018000NRG24180320240085490
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008636
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011340
|
|
KULWINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHOGPUR
|
PB-05-018-041-001/143
(KHOJPUR)
|
2605018000NRG24180320240085536
|
18/03/2024
|
Neelam
|
2605018WL008640
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011357
|
|
NEELAM WO KEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BHOGPUR
|
PB-05-018-041-001/143
(KHOJPUR)
|
2605018000NRG24180320240085535
|
18/03/2024
|
Neelam
|
2605018WL008640
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011358
|
|
NEELAM WO KEWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BHOGPUR
|
PB-05-018-041-001/166
(KHOJPUR)
|
2605018000NRG24180320240085537
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008640
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011348
|
|
KULWINDER KAUR W/O ROMA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BHOGPUR
|
PB-05-018-041-001/59
(KHOJPUR)
|
2605018000NRG24180320240085541
|
18/03/2024
|
SOMIYAN
|
2605018WL008640
|
SOMIYAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011353
|
|
SAMUAL S/O JUNES
|
UCO BANK(607066)
|
|
69
|
BHOGPUR
|
PB-05-018-041-001/59
(KHOJPUR)
|
2605018000NRG24180320240085540
|
18/03/2024
|
SOMIYAN
|
2605018WL008640
|
SOMIYAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011354
|
|
SAMUAL S/O JUNES
|
UCO BANK(607066)
|
|
70
|
BHOGPUR
|
PB-05-018-041-001/97
(KHOJPUR)
|
2605018000NRG24180320240085550
|
18/03/2024
|
INDRA
|
2605018WL008640
|
INDRA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011355
|
|
INDRA W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHOGPUR
|
PB-05-018-048-001/44
(LADHRA)
|
2605018000NRG24180320240085619
|
18/03/2024
|
CHARAN KAUR
|
2605018WL008653
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011349
|
|
CHARAN KAUR W/O JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHOGPUR
|
PB-05-018-073-001/25
(SANAURA)
|
2605018000NRG24180320240085504
|
18/03/2024
|
SUKHWINDER KAUR
|
2605018WL008638
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011284
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHOGPUR
|
PB-05-018-073-001/26
(SANAURA)
|
2605018000NRG24180320240085505
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008638
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011356
|
|
KULWINDER KAUR W/O SARABJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
74
|
BHOGPUR
|
PB-05-018-015-001/100
(CHAK SONDHA)
|
2605018000NRG24180320240085611
|
18/03/2024
|
KASHMIR KAUR
|
2605018WL008652
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011250
|
|
KASMIR KAUR W/O HUSAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
75
|
BHOGPUR
|
PB-05-018-015-001/109
(CHAK SONDHA)
|
2605018000NRG24180320240085612
|
18/03/2024
|
KULWINDER
|
2605018WL008652
|
KULWINDER
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011255
|
|
KULWINDER AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHOGPUR
|
PB-05-018-015-001/14
(CHAK SONDHA)
|
2605018000NRG24180320240085613
|
18/03/2024
|
CHARNJIT KAUR
|
2605018WL008652
|
CHARNJIT KAUR
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011251
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHOGPUR
|
PB-05-018-015-001/36
(CHAK SONDHA)
|
2605018000NRG24180320240085614
|
18/03/2024
|
SURINDER KAUR
|
2605018WL008652
|
SURINDER KAUR
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011253
|
|
SURINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHOGPUR
|
PB-05-018-015-001/42
(CHAK SONDHA)
|
2605018000NRG24180320240085615
|
18/03/2024
|
PRITO
|
2605018WL008652
|
PRITO
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011254
|
|
PREETO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHOGPUR
|
PB-05-018-015-001/6
(CHAK SONDHA)
|
2605018000NRG24180320240085616
|
18/03/2024
|
DEV RAJ
|
2605018WL008652
|
DEV RAJ
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011249
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHOGPUR
|
PB-05-018-015-001/69
(CHAK SONDHA)
|
2605018000NRG24180320240085617
|
18/03/2024
|
SARABJIT KAUR
|
2605018WL008652
|
SARABJIT KAUR
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011252
|
|
SARABJIT KAUR WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHOGPUR
|
PB-05-018-048-001/73
(LADHRA)
|
2605018000NRG24180320240085620
|
18/03/2024
|
RESHAM KAUR
|
2605018WL008653
|
RESHAM KAUR
|
00354
|
PUNB0126500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011301
|
|
RESHAM KAUR WO GURMIT LAL
|
UCO BANK(607066)
|
|
82
|
BHOGPUR
|
PB-05-018-048-001/89
(LADHRA)
|
2605018000NRG24180320240085622
|
18/03/2024
|
SARBJIT KAUR
|
2605018WL008653
|
SARBJIT KAUR
|
00354
|
PUNB0126500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011256
|
|
SARBJIT KAUR W/O BALBIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHOGPUR
|
PB-05-018-068-001/124
(RASTGO)
|
2605018000NRG24180320240085556
|
18/03/2024
|
MANJEET KAUR
|
2605018WL008641
|
MANJEET KAUR
|
00354
|
PUNB0126500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011300
|
|
MANJIT KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHOGPUR
|
PB-05-018-068-001/124
(RASTGO)
|
2605018000NRG24180320240085555
|
18/03/2024
|
MANJEET KAUR
|
2605018WL008641
|
MANJEET KAUR
|
00354
|
PUNB0126500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011299
|
|
MANJIT KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHOGPUR
|
PB-05-018-077-001/19
(SIKANDERPUR)
|
2605018000NRG24180320240085623
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008654
|
KULWINDER KAUR
|
00354
|
PUNB0126500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011257
|
|
KULWINDER KAUR D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
86
|
BHOGPUR
|
PB-05-018-014-001/38
(CHAK SHAKUR)
|
2605018000NRG24180320240085529
|
18/03/2024
|
SARVJIT SINGH
|
2605018WL008639
|
SARVJIT SINGH
|
00354
|
PUNB0243600
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011311
|
|
SARABJIT SINGH SO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHOGPUR
|
PB-05-018-014-001/38
(CHAK SHAKUR)
|
2605018000NRG24180320240085528
|
18/03/2024
|
SARVJIT SINGH
|
2605018WL008639
|
SARVJIT SINGH
|
00354
|
PUNB0243600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011310
|
|
SARABJIT SINGH SO SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
88
|
BHOGPUR
|
PB-05-018-014-001/11
(CHAK SHAKUR)
|
2605018000NRG24180320240085507
|
18/03/2024
|
JOG RAJ
|
2605018WL008639
|
JOG RAJ
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011308
|
|
JOG RAJ SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHOGPUR
|
PB-05-018-014-001/2
(CHAK SHAKUR)
|
2605018000NRG24180320240085517
|
18/03/2024
|
AJIT SINGH
|
2605018WL008639
|
AJIT SINGH
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011236
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHOGPUR
|
PB-05-018-014-001/2
(CHAK SHAKUR)
|
2605018000NRG24180320240085515
|
18/03/2024
|
AJIT SINGH
|
2605018WL008639
|
AJIT SINGH
|
00354
|
PUNB0342300
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011235
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHOGPUR
|
PB-05-018-014-001/20
(CHAK SHAKUR)
|
2605018000NRG24180320240085518
|
18/03/2024
|
Rajvinder kaur
|
2605018WL008639
|
Rajvinder kaur
|
00354
|
PUNB0342300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011315
|
|
RAJVINDER KAUR WO BALWINDER KUMAR CHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHOGPUR
|
PB-05-018-014-001/23
(CHAK SHAKUR)
|
2605018000NRG24180320240085521
|
18/03/2024
|
MANJIT KAUR
|
2605018WL008639
|
MANJIT KAUR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011314
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHOGPUR
|
PB-05-018-014-001/23
(CHAK SHAKUR)
|
2605018000NRG24180320240085520
|
18/03/2024
|
MANJIT KAUR
|
2605018WL008639
|
MANJIT KAUR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011313
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHOGPUR
|
PB-05-018-014-001/23
(CHAK SHAKUR)
|
2605018000NRG24180320240085519
|
18/03/2024
|
MANJIT KAUR
|
2605018WL008639
|
MANJIT KAUR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011312
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHOGPUR
|
PB-05-018-014-001/30
(CHAK SHAKUR)
|
2605018000NRG24180320240085524
|
18/03/2024
|
NEELAM
|
2605018WL008639
|
NEELAM
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011318
|
|
NEELAM D/O PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHOGPUR
|
PB-05-018-014-001/30
(CHAK SHAKUR)
|
2605018000NRG24180320240085523
|
18/03/2024
|
NEELAM
|
2605018WL008639
|
NEELAM
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011317
|
|
NEELAM D/O PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHOGPUR
|
PB-05-018-014-001/30
(CHAK SHAKUR)
|
2605018000NRG24180320240085522
|
18/03/2024
|
Tarsem Singh
|
2605018WL008639
|
Tarsem Singh
|
00354
|
PUNB0342300
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156011316
|
|
TARSEM LAL S/O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHOGPUR
|
PB-05-018-014-001/37
(CHAK SHAKUR)
|
2605018000NRG24180320240085527
|
18/03/2024
|
SANTOSH KUMARI
|
2605018WL008639
|
SANTOSH KUMARI
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011237
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
99
|
BHOGPUR
|
PB-05-018-014-001/37
(CHAK SHAKUR)
|
2605018000NRG24180320240085526
|
18/03/2024
|
SANTOSH KUMARI
|
2605018WL008639
|
SANTOSH KUMARI
|
00354
|
PUNB0342300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156011238
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
100
|
BHOGPUR
|
PB-05-018-014-001/6
(CHAK SHAKUR)
|
2605018000NRG24180320240085530
|
18/03/2024
|
JOG RAJ
|
2605018WL008639
|
JOG RAJ
|
00354
|
PUNB0342300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011309
|
|
JOG RAJ S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
101
|
BHOGPUR
|
PB-05-018-079-001/55
(SITALPUR)
|
2605018000NRG24180320240085599
|
18/03/2024
|
KULWINDER SINGH
|
2605018WL008650
|
KULWINDER SINGH
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011321
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
BHOGPUR
|
PB-05-018-023-001/29
(DHADDA)
|
2605018000NRG24180320240085502
|
18/03/2024
|
HARJINDER PAL
|
2605018WL008638
|
HARJINDER PAL
|
00415
|
SBIN0010122
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011369
|
|
MS HARJINDER PAL SO KAMALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOGPUR
|
PB-05-018-041-001/131
(KHOJPUR)
|
2605018000NRG24180320240085534
|
18/03/2024
|
JASWINDER KAUR
|
2605018WL008640
|
JASWINDER KAUR
|
00415
|
SBIN0010122
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011306
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHOGPUR
|
PB-05-018-041-001/131
(KHOJPUR)
|
2605018000NRG24180320240085533
|
18/03/2024
|
JASWINDER KAUR
|
2605018WL008640
|
JASWINDER KAUR
|
00415
|
SBIN0010122
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011305
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHOGPUR
|
PB-05-018-068-001/144
(RASTGO)
|
2605018000NRG24180320240085557
|
18/03/2024
|
KRISHNA DEVI
|
2605018WL008641
|
KRISHNA DEVI
|
00415
|
SBIN0010122
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011307
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
106
|
BHOGPUR
|
PB-05-018-014-001/14
(CHAK SHAKUR)
|
2605018000NRG24180320240085510
|
18/03/2024
|
RANI
|
2605018WL008639
|
RANI
|
00462
|
UCBA0000326
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011263
|
|
RANI WO DAULAT RAM
|
UCO BANK(607066)
|
|
107
|
BHOGPUR
|
PB-05-018-014-001/14
(CHAK SHAKUR)
|
2605018000NRG24180320240085509
|
18/03/2024
|
RANI
|
2605018WL008639
|
RANI
|
00462
|
UCBA0000326
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011264
|
|
RANI WO DAULAT RAM
|
UCO BANK(607066)
|
|
108
|
BHOGPUR
|
PB-05-018-014-001/14
(CHAK SHAKUR)
|
2605018000NRG24180320240085508
|
18/03/2024
|
RANI
|
2605018WL008639
|
RANI
|
00462
|
UCBA0000326
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011265
|
|
RANI WO DAULAT RAM
|
UCO BANK(607066)
|
|
109
|
BHOGPUR
|
PB-05-018-014-001/2
(CHAK SHAKUR)
|
2605018000NRG24180320240085514
|
18/03/2024
|
VIDYA RANI
|
2605018WL008639
|
VIDYA RANI
|
00462
|
UCBA0000326
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156011267
|
|
VIDYA RANI WO AJIT SINGH
|
UCO BANK(607066)
|
|
110
|
BHOGPUR
|
PB-05-018-014-001/2
(CHAK SHAKUR)
|
2605018000NRG24180320240085516
|
18/03/2024
|
VIDYA RANI
|
2605018WL008639
|
VIDYA RANI
|
00462
|
UCBA0000326
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011266
|
|
VIDYA RANI WO AJIT SINGH
|
UCO BANK(607066)
|
|
111
|
BHOGPUR
|
PB-05-018-016-001/65
(CHAMIARI)
|
2605018000NRG24180320240085482
|
18/03/2024
|
AMRIK SINGH
|
2605018WL008636
|
AMRIK SINGH
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011291
|
|
AMRIK SINGH S/O SEWA SINGH &
|
UCO BANK(607066)
|
|
112
|
BHOGPUR
|
PB-05-018-016-001/65
(CHAMIARI)
|
2605018000NRG24180320240085481
|
18/03/2024
|
AMRIK SINGH
|
2605018WL008636
|
AMRIK SINGH
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011290
|
|
AMRIK SINGH S/O SEWA SINGH &
|
UCO BANK(607066)
|
|
113
|
BHOGPUR
|
PB-05-018-018-001/101
(CHAHRKE)
|
2605018000NRG24180320240085602
|
18/03/2024
|
BIMALA DEVI
|
2605018WL008651
|
BIMALA DEVI
|
00462
|
UCBA0000326
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011259
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHOGPUR
|
PB-05-018-041-001/128
(KHOJPUR)
|
2605018000NRG24180320240085532
|
18/03/2024
|
BABY
|
2605018WL008640
|
BABY
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011298
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHOGPUR
|
PB-05-018-041-001/128
(KHOJPUR)
|
2605018000NRG24180320240085531
|
18/03/2024
|
BABY
|
2605018WL008640
|
BABY
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011297
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHOGPUR
|
PB-05-018-041-001/51
(KHOJPUR)
|
2605018000NRG24180320240085538
|
18/03/2024
|
AGNES
|
2605018WL008640
|
AGNES
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011271
|
|
MRS AGNES AGNES
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHOGPUR
|
PB-05-018-041-001/53
(KHOJPUR)
|
2605018000NRG24180320240085539
|
18/03/2024
|
PARMJEET
|
2605018WL008640
|
PARMJEET
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011261
|
|
PARAMJIT WO RAJ KUMAR
|
UCO BANK(607066)
|
|
118
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085542
|
18/03/2024
|
JASBIR KAUR
|
2605018WL008640
|
JASBIR KAUR
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011269
|
|
JASBIR W/O MATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085545
|
18/03/2024
|
JASBIR KAUR
|
2605018WL008640
|
JASBIR KAUR
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011270
|
|
JASBIR W/O MATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085543
|
18/03/2024
|
matiran
|
2605018WL008640
|
matiran
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011296
|
|
MATTI RAM S/O MEHANGA RAM
|
UCO BANK(607066)
|
|
121
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085546
|
18/03/2024
|
matiran
|
2605018WL008640
|
matiran
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011295
|
|
MATTI RAM S/O MEHANGA RAM
|
UCO BANK(607066)
|
|
122
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085547
|
18/03/2024
|
PALLAVI
|
2605018WL008640
|
PALLAVI
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011294
|
|
PALLAVI DO MATI RAM
|
UCO BANK(607066)
|
|
123
|
BHOGPUR
|
PB-05-018-041-001/72
(KHOJPUR)
|
2605018000NRG24180320240085544
|
18/03/2024
|
PALLAVI
|
2605018WL008640
|
PALLAVI
|
00462
|
UCBA0000326
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156011293
|
|
PALLAVI DO MATI RAM
|
UCO BANK(607066)
|
|
124
|
BHOGPUR
|
PB-05-018-041-001/87
(KHOJPUR)
|
2605018000NRG24180320240085549
|
18/03/2024
|
RAJ KUMAR
|
2605018WL008640
|
RAJ KUMAR
|
00462
|
UCBA0000326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011260
|
|
RAJ KUMAR S/O ASHISH
|
UCO BANK(607066)
|
|
125
|
BHOGPUR
|
PB-05-018-068-001/167
(RASTGO)
|
2605018000NRG24180320240085558
|
18/03/2024
|
KULWINDER KAUR
|
2605018WL008641
|
KULWINDER KAUR
|
00462
|
UCBA0000326
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156011292
|
|
KULWINDER KAUR W/O RAM CHAND CHOPRA
|
UCO BANK(607066)
|
|
126
|
BHOGPUR
|
PB-05-018-073-001/138
(SANAURA)
|
2605018000NRG24180320240085503
|
18/03/2024
|
RAJWINDER KAUR
|
2605018WL008638
|
RAJWINDER KAUR
|
00462
|
UCBA0000326
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156011272
|
|
RAVINDER KAUR WO SOM LAL
|
UCO BANK(607066)
|
|
127
|
BHOGPUR
|
PB-05-018-077-001/2
(SIKANDERPUR)
|
2605018000NRG24180320240085624
|
18/03/2024
|
MANJIT KAUR
|
2605018WL008654
|
MANJIT KAUR
|
00462
|
UCBA0000326
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156011268
|
|
MANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
128
|
BHOGPUR
|
PB-05-018-077-001/4
(SIKANDERPUR)
|
2605018000NRG24180320240085626
|
18/03/2024
|
RANI
|
2605018WL008654
|
RANI
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011262
|
|
DALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
129
|
BHOGPUR
|
PB-05-018-018-001/128
(CHAHRKE)
|
2605018000NRG24180320240085604
|
18/03/2024
|
SANDEEP KAUR
|
2605018WL008651
|
SANDEEP KAUR
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011322
|
|
SANDEEP KAUR WO SUKHDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHOGPUR
|
PB-05-018-018-001/137
(CHAHRKE)
|
2605018000NRG24180320240085605
|
18/03/2024
|
RASHPAL KAUR
|
2605018WL008651
|
RASHPAL KAUR
|
00468
|
UBIN0540471
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156011323
|
|
RACHHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOGPUR
|
PB-05-018-018-001/14
(CHAHRKE)
|
2605018000NRG24180320240085606
|
18/03/2024
|
VIDIYA DEVI
|
2605018WL008651
|
VIDIYA DEVI
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011366
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHOGPUR
|
PB-05-018-018-001/53
(CHAHRKE)
|
2605018000NRG24180320240085608
|
18/03/2024
|
JASPAL RAM
|
2605018WL008651
|
JASPAL RAM
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011368
|
|
JASPAL RAM SO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHOGPUR
|
PB-05-018-018-001/70
(CHAHRKE)
|
2605018000NRG24180320240085610
|
18/03/2024
|
SURINDER KAUR
|
2605018WL008651
|
SURINDER KAUR
|
00468
|
UBIN0540471
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011367
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
134
|
BHOGPUR
|
PB-05-018-018-001/37
(CHAHRKE)
|
2605018000NRG24180320240085607
|
18/03/2024
|
GURDEV KAUR
|
2605018WL008651
|
GURDEV KAUR
|
00468
|
UBIN0567086
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156011362
|
|
GURDEV KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHOGPUR
|
PB-05-018-037-001/8
(KANDHALA GURU)
|
2605018000NRG24180320240085563
|
18/03/2024
|
SAT PAL
|
2605018WL008642
|
SAT PAL
|
00468
|
UBIN0567086
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156011329
|
|
Satpal
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268458
|
268458
|
|
|
|
|
|
|
|