|
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-05-018-019-001/24
(CHOLANG)
|
2605018000NRG24291220230071309
|
29/12/2023
|
BALJIT KAUR
|
2605018WL007078
|
BALJIT KAUR
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828709
|
|
BALJIT KAUR WO CHARA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-019-001/4
(CHOLANG)
|
2605018000NRG24291220230071311
|
29/12/2023
|
BALJEET KAUR
|
2605018WL007078
|
BALJEET KAUR
|
00045
|
BARB0BHOGPU
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828710
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-050-001/13
(LAROYA)
|
2605018000NRG24291220230071301
|
29/12/2023
|
KAMALJIT KAUR
|
2605018WL007076
|
KAMALJIT KAUR
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828723
|
|
KAMALJIT KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHOGPUR
|
PB-05-018-050-001/3
(LAROYA)
|
2605018000NRG24291220230071304
|
29/12/2023
|
PARAMJIT
|
2605018WL007076
|
PARAMJIT
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828715
|
|
PARAMJIT W/O VISAKHI RAM
|
BANK OF INDIA(508505)
|
|
5
|
BHOGPUR
|
PB-05-018-056-001/15
(MOGA)
|
2605018000NRG24291220230071320
|
29/12/2023
|
NIRMAL SINGH
|
2605018WL007081
|
NIRMAL SINGH
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828720
|
|
NIRMAL SINGH S/O SARWAN DASS
|
BANK OF INDIA(508505)
|
|
6
|
BHOGPUR
|
PB-05-018-056-001/52
(MOGA)
|
2605018000NRG24291220230071323
|
29/12/2023
|
JASPREET KAUR
|
2605018WL007081
|
JASPREET KAUR
|
00048
|
BKID0006356
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828722
|
|
JASPREET KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHOGPUR
|
PB-05-018-056-001/63
(MOGA)
|
2605018000NRG24291220230071324
|
29/12/2023
|
AMANDEEP KAUR
|
2605018WL007081
|
AMANDEEP KAUR
|
00048
|
BKID0006356
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828730
|
|
AMANDEEP KAUR D O MA
|
BANK OF BARODA(606985)
|
|
8
|
BHOGPUR
|
PB-05-018-056-001/67
(MOGA)
|
2605018000NRG24291220230071326
|
29/12/2023
|
BIMLA RANI
|
2605018WL007081
|
BIMLA RANI
|
00048
|
BKID0006356
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828726
|
|
BIMLA RANI W/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-028-001/79
(GHUG)
|
2605018000NRG24291220230071399
|
29/12/2023
|
KUSHAN KUMARI
|
2605018WL007088
|
KUSHAN KUMARI
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828703
|
|
KUSHAN KUMARI
|
CANARA BANK(508532)
|
|
10
|
BHOGPUR
|
PB-05-018-037-001/103
(KANDHALA GURU)
|
2605018000NRG24291220230071401
|
29/12/2023
|
SUNITA
|
2605018WL007088
|
SUNITA
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828705
|
|
Sunita
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
11
|
BHOGPUR
|
PB-05-018-037-001/111
(KANDHALA GURU)
|
2605018000NRG24291220230071402
|
29/12/2023
|
MANJINDER SINGH
|
2605018WL007088
|
MANJINDER SINGH
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828704
|
|
MANJINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
BHOGPUR
|
PB-05-018-037-001/116
(KANDHALA GURU)
|
2605018000NRG24291220230071403
|
29/12/2023
|
DALVIR KAUR
|
2605018WL007088
|
DALVIR KAUR
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828702
|
|
DALVIR KAUR
|
CANARA BANK(508532)
|
|
13
|
BHOGPUR
|
PB-05-018-037-001/133
(KANDHALA GURU)
|
2605018000NRG24291220230071405
|
29/12/2023
|
MAMTA
|
2605018WL007088
|
MAMTA
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828733
|
|
MAMTA
|
CANARA BANK(508532)
|
|
14
|
BHOGPUR
|
PB-05-018-037-001/35
(KANDHALA GURU)
|
2605018000NRG24291220230071407
|
29/12/2023
|
AVTAR CHAND
|
2605018WL007088
|
AVTAR CHAND
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828729
|
|
Avtar Chand
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
15
|
BHOGPUR
|
PB-05-018-037-001/65
(KANDHALA GURU)
|
2605018000NRG24291220230071408
|
29/12/2023
|
SURINDER KAUR
|
2605018WL007088
|
SURINDER KAUR
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828713
|
|
SURINDER KAUR W/O GURDAWAR LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
16
|
BHOGPUR
|
PB-05-018-078-001/60
(SINGH PUR)
|
2605018000NRG24291220230071316
|
29/12/2023
|
PARMINDER SINGH
|
2605018WL007080
|
PARMINDER SINGH
|
00078
|
CNRB0002223
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828701
|
|
PARMINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-010-001/175
(BINPALKE NANGAL)
|
2605018000NRG24291220230071352
|
29/12/2023
|
JASWINDER RAM
|
2605018WL007084
|
JASWINDER RAM
|
00080
|
CLBL0000014
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352828691
|
|
JASWINDER RAM SO NANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGPUR
|
PB-05-018-056-001/13
(MOGA)
|
2605018000NRG24291220230071318
|
29/12/2023
|
VIDIYA
|
2605018WL007081
|
VIDIYA
|
00080
|
CLBL0000014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828692
|
|
VIDYA W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-028-001/110
(GHUG)
|
2605018000NRG24291220230071386
|
29/12/2023
|
MANOHAR SINGH
|
2605018WL007088
|
MANOHAR SINGH
|
00152
|
HDFC0001335
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828700
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-037-001/34
(KANDHALA GURU)
|
2605018000NRG24291220230071406
|
29/12/2023
|
RANI
|
2605018WL007088
|
RANI
|
00349
|
PSIB0000244
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828693
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
BHOGPUR
|
PB-05-018-010-001/16
(BINPALKE NANGAL)
|
2605018000NRG24291220230071347
|
29/12/2023
|
RAJWINDER KAUR
|
2605018WL007084
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828717
|
|
RAJWINDER W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHOGPUR
|
PB-05-018-010-001/39
(BINPALKE NANGAL)
|
2605018000NRG24291220230071353
|
29/12/2023
|
MANJIT
|
2605018WL007084
|
MANJIT
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828736
|
|
MANJIT KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGPUR
|
PB-05-018-010-001/41
(BINPALKE NANGAL)
|
2605018000NRG24291220230071354
|
29/12/2023
|
AMARJIT KAUR
|
2605018WL007084
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828734
|
|
AMARJIT KAUR WO GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGPUR
|
PB-05-018-010-001/86
(BINPALKE NANGAL)
|
2605018000NRG24291220230071357
|
29/12/2023
|
BALWANT KAUR
|
2605018WL007084
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828737
|
|
BALWANT KAUR W/O SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHOGPUR
|
PB-05-018-011-001/12
(BULLE )
|
2605018000NRG24291220230071380
|
29/12/2023
|
PARAMJIT KAUR
|
2605018WL007088
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828747
|
|
PARAMJIT WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGPUR
|
PB-05-018-028-001/12
(GHUG)
|
2605018000NRG24291220230071387
|
29/12/2023
|
RAJWANT KAUR
|
2605018WL007088
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828738
|
|
RAJWANT KAUR W/O AMTIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHOGPUR
|
PB-05-018-028-001/23
(GHUG)
|
2605018000NRG24291220230071389
|
29/12/2023
|
KASHMIR KAUR
|
2605018WL007088
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828739
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGPUR
|
PB-05-018-028-001/25
(GHUG)
|
2605018000NRG24291220230071391
|
29/12/2023
|
BOOTA SINGH
|
2605018WL007088
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828740
|
|
BUTA SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHOGPUR
|
PB-05-018-028-001/36
(GHUG)
|
2605018000NRG24291220230071392
|
29/12/2023
|
GURMEET KAUR
|
2605018WL007088
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828741
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOGPUR
|
PB-05-018-028-001/42
(GHUG)
|
2605018000NRG24291220230071393
|
29/12/2023
|
GURMEET KAUR
|
2605018WL007088
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828748
|
|
GURMEET KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHOGPUR
|
PB-05-018-028-001/53
(GHUG)
|
2605018000NRG24291220230071394
|
29/12/2023
|
BALVIR KAUR
|
2605018WL007088
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352828742
|
|
BALBIR KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHOGPUR
|
PB-05-018-028-001/75
(GHUG)
|
2605018000NRG24291220230071396
|
29/12/2023
|
JAMEELA BAGAM
|
2605018WL007088
|
JAMEELA BAGAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352828743
|
|
JAMILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHOGPUR
|
PB-05-018-028-001/76
(GHUG)
|
2605018000NRG24291220230071397
|
29/12/2023
|
AMARJIT SINGH
|
2605018WL007088
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828744
|
|
AMARJIT SINGH
|
CANARA BANK(508532)
|
|
34
|
BHOGPUR
|
PB-05-018-028-001/76
(GHUG)
|
2605018000NRG24291220230071398
|
29/12/2023
|
JAGDESH KAUR
|
2605018WL007088
|
JAGDESH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828745
|
|
JAGDISH KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHOGPUR
|
PB-05-018-056-001/14
(MOGA)
|
2605018000NRG24291220230071319
|
29/12/2023
|
TEJ KAUR
|
2605018WL007081
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828714
|
|
TEJ KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHOGPUR
|
PB-05-018-056-001/27
(MOGA)
|
2605018000NRG24291220230071321
|
29/12/2023
|
HARMESH KAUR
|
2605018WL007081
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828718
|
|
HARMESH KAUR W/O CHARUNJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHOGPUR
|
PB-05-018-056-001/28
(MOGA)
|
2605018000NRG24291220230071322
|
29/12/2023
|
KULDEEP KAUR
|
2605018WL007081
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828716
|
|
KULDEEP KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHOGPUR
|
PB-05-018-067-001/43
(RANI BHATTI)
|
2605018000NRG24291220230071307
|
29/12/2023
|
JAGTAR SINGH
|
2605018WL007077
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828732
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOGPUR
|
PB-05-018-067-001/43
(RANI BHATTI)
|
2605018000NRG24291220230071308
|
29/12/2023
|
PARMJIT KAUR
|
2605018WL007077
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828712
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHOGPUR
|
PB-05-018-073-001/8
(SANAURA)
|
2605018000NRG24291220230071315
|
29/12/2023
|
JAGIR KAUR
|
2605018WL007079
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828746
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
41
|
BHOGPUR
|
PB-05-018-010-001/152
(BINPALKE NANGAL)
|
2605018000NRG24291220230071346
|
29/12/2023
|
RANO
|
2605018WL007084
|
RANO
|
00354
|
PUNB0056710
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352828695
|
|
RANO WO KEVAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHOGPUR
|
PB-05-018-010-001/174
(BINPALKE NANGAL)
|
2605018000NRG24291220230071351
|
29/12/2023
|
BINDER KUMARI
|
2605018WL007084
|
BINDER KUMARI
|
00354
|
PUNB0056710
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352828735
|
|
VINDER KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHOGPUR
|
PB-05-018-010-001/42
(BINPALKE NANGAL)
|
2605018000NRG24291220230071355
|
29/12/2023
|
VIJAY KUMAR
|
2605018WL007084
|
VIJAY KUMAR
|
00354
|
PUNB0056710
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828749
|
|
VIJAY KUMAR S/O KARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
44
|
BHOGPUR
|
PB-05-018-010-001/12
(BINPALKE NANGAL)
|
2605018000NRG24291220230071344
|
29/12/2023
|
PARKASHO
|
2605018WL007084
|
PARKASHO
|
00354
|
PUNB0126500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352828699
|
|
PRAKASHO WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHOGPUR
|
PB-05-018-010-001/168
(BINPALKE NANGAL)
|
2605018000NRG24291220230071349
|
29/12/2023
|
HARWINDER KAUR
|
2605018WL007084
|
HARWINDER KAUR
|
00354
|
PUNB0126500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352828697
|
|
HARWINDER KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BHOGPUR
|
PB-05-018-010-001/17
(BINPALKE NANGAL)
|
2605018000NRG24291220230071350
|
29/12/2023
|
RANI
|
2605018WL007084
|
RANI
|
00354
|
PUNB0126500
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352828698
|
|
RANI & CDPO BHOGPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHOGPUR
|
PB-05-018-010-001/62
(BINPALKE NANGAL)
|
2605018000NRG24291220230071356
|
29/12/2023
|
JOGINDER KAUR
|
2605018WL007084
|
JOGINDER KAUR
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352828696
|
|
JOGINDER KAUR W/O HARGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
48
|
BHOGPUR
|
PB-05-018-019-001/38
(CHOLANG)
|
2605018000NRG24291220230071310
|
29/12/2023
|
SARABJIT KAUR
|
2605018WL007078
|
SARABJIT KAUR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828724
|
|
SARABJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHOGPUR
|
PB-05-018-019-001/41
(CHOLANG)
|
2605018000NRG24291220230071312
|
29/12/2023
|
PUSHPINDER KAUR
|
2605018WL007078
|
PUSHPINDER KAUR
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828727
|
|
PUSHPINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
BHOGPUR
|
PB-05-018-067-001/124
(RANI BHATTI)
|
2605018000NRG24291220230071306
|
29/12/2023
|
JASWANT RAM
|
2605018WL007077
|
JASWANT RAM
|
00415
|
SBIN0002395
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828731
|
|
JASWANT RAM SO GURDAS RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
BHOGPUR
|
PB-05-018-028-001/75
(GHUG)
|
2605018000NRG24291220230071395
|
29/12/2023
|
NAWAB UD DEEN
|
2605018WL007088
|
NAWAB UD DEEN
|
00415
|
SBIN0010122
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352828711
|
|
NWABUDIN S O SHARIFDIN
|
CANARA BANK(508532)
|
|
52
|
BHOGPUR
|
PB-05-018-028-001/92
(GHUG)
|
2605018000NRG24291220230071400
|
29/12/2023
|
VEENA KUMARI
|
2605018WL007088
|
VEENA KUMARI
|
00415
|
SBIN0010122
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352828728
|
|
VEENA KUMARI WO MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHOGPUR
|
PB-05-018-050-001/16
(LAROYA)
|
2605018000NRG24291220230071302
|
29/12/2023
|
SEEMA
|
2605018WL007076
|
SEEMA
|
00415
|
SBIN0010122
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352828719
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
54
|
BHOGPUR
|
PB-05-018-050-001/21
(LAROYA)
|
2605018000NRG24291220230071303
|
29/12/2023
|
RAJINDER PAL
|
2605018WL007076
|
RAJINDER PAL
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352828694
|
|
RAJINDER PAL WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
BHOGPUR
|
PB-05-018-011-001/1
(BULLE )
|
2605018000NRG24291220230071379
|
29/12/2023
|
BALKISHA
|
2605018WL007088
|
BALKISHA
|
00468
|
UBIN0540471
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352828721
|
|
BALKISHA W/OSH.PARKASH AND DSSO JAL.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
56
|
BHOGPUR
|
PB-05-018-011-001/40
(BULLE )
|
2605018000NRG24291220230071383
|
29/12/2023
|
SURJIT
|
2605018WL007088
|
SURJIT
|
00468
|
UBIN0540480
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828707
|
|
SURJIT KAUR W/O SH NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
BHOGPUR
|
PB-05-018-011-001/46
(BULLE )
|
2605018000NRG24291220230071384
|
29/12/2023
|
JASWINDER KAUR
|
2605018WL007088
|
JASWINDER KAUR
|
00468
|
UBIN0540480
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828708
|
|
JASWINDER KAUR WO HARBHEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHOGPUR
|
PB-05-018-011-001/60
(BULLE )
|
2605018000NRG24291220230071385
|
29/12/2023
|
SIMRO
|
2605018WL007088
|
SIMRO
|
00468
|
UBIN0540480
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828725
|
|
SIMAR KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
59
|
BHOGPUR
|
PB-05-018-011-001/16
(BULLE )
|
2605018000NRG24291220230071381
|
29/12/2023
|
JAGTAR SINGH
|
2605018WL007088
|
JAGTAR SINGH
|
00468
|
UBIN0567086
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352828706
|
|
JAGTAR SINGH SO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173922
|
173922
|
|
|
|
|
|
|
|