|
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-05-018-032-001/11
(JALLOWAL)
|
2605018000NRG23171020220050453
|
26/10/2022
|
Satya
|
2605018WL006312
|
Satya
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819159
|
|
SATYA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/42
(JALLOWAL)
|
2605018000NRG23171020220050454
|
26/10/2022
|
Sandeep kaur
|
2605018WL006312
|
Sandeep kaur
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819160
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/47
(JALLOWAL)
|
2605018000NRG23171020220050455
|
26/10/2022
|
BIMLA
|
2605018WL006312
|
BIMLA
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097819158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-032-001/66
(JALLOWAL)
|
2605018000NRG23171020220050456
|
26/10/2022
|
KULWANT
|
2605018WL006312
|
KULWANT
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819161
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHOGPUR
|
PB-05-018-033-001/21
(JALLOWAL COLONY)
|
2605018000NRG23171020220050494
|
26/10/2022
|
SURINDER KAUR
|
2605018WL006316
|
SURINDER KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819176
|
|
SURINDER KAUR W/O SH GULZAR CHAND
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-042-001/7
(KINGRA CHOWALA)
|
2605018000NRG23171020220050491
|
26/10/2022
|
KAMALJIT KAUR
|
2605018WL006315
|
KAMALJIT KAUR
|
00045
|
BARB0BHOGPU
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097819162
|
|
KAMALJIT KAUR WO AMARJIT
|
BANK OF BARODA(606985)
|
|
7
|
BHOGPUR
|
PB-05-018-079-001/34
(SITALPUR)
|
2605018000NRG23171020220050447
|
26/10/2022
|
KASHMIR KAUR
|
2605018WL006311
|
KASHMIR KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819163
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHOGPUR
|
PB-05-018-079-001/41
(SITALPUR)
|
2605018000NRG23171020220050448
|
26/10/2022
|
SATNAM
|
2605018WL006311
|
SATNAM
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819164
|
|
SATNAM KAUR W/O FAQUIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-056-001/1
(MOGA)
|
2605018000NRG23171020220050498
|
26/10/2022
|
MALKIT SINGH
|
2605018WL006317
|
MALKIT SINGH
|
00048
|
BKID0006356
|
3102
|
3102
|
Rejected
|
04/11/2022
|
|
6097819167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-056-001/15
(MOGA)
|
2605018000NRG23171020220050503
|
26/10/2022
|
NIRMAL SINGH
|
2605018WL006317
|
NIRMAL SINGH
|
00048
|
BKID0006356
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819166
|
|
NIRMAL SINGH S/O SARWAN DASS
|
BANK OF INDIA(508505)
|
|
11
|
BHOGPUR
|
PB-05-018-056-001/18
(MOGA)
|
2605018000NRG23171020220050504
|
26/10/2022
|
GURMAIL SINGH
|
2605018WL006317
|
GURMAIL SINGH
|
00048
|
BKID0006356
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819165
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-027-001/1
(GHOREWAHI)
|
2605018000NRG23171020220050475
|
26/10/2022
|
PARAMJIT KAUR
|
2605018WL006315
|
PARAMJIT KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819145
|
|
PARAMJIT KAUR W/O GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHOGPUR
|
PB-05-018-027-001/121
(GHOREWAHI)
|
2605018000NRG23171020220050457
|
26/10/2022
|
SUCHA SINGH
|
2605018WL006313
|
SUCHA SINGH
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819153
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
14
|
BHOGPUR
|
PB-05-018-027-001/153
(GHOREWAHI)
|
2605018000NRG23171020220050458
|
26/10/2022
|
KULDEEP KAUR
|
2605018WL006313
|
KULDEEP KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819156
|
|
KULDEEP KAUR WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGPUR
|
PB-05-018-027-001/156
(GHOREWAHI)
|
2605018000NRG23171020220050476
|
26/10/2022
|
KAMLESH RANI
|
2605018WL006315
|
KAMLESH RANI
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819149
|
|
KAMLESH RANI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/158
(GHOREWAHI)
|
2605018000NRG23171020220050477
|
26/10/2022
|
BALDEV KAUR
|
2605018WL006315
|
BALDEV KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097819157
|
|
BALDEV KAUR W/O RAM LUBHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/177
(GHOREWAHI)
|
2605018000NRG23171020220050459
|
26/10/2022
|
REKHA RANI
|
2605018WL006313
|
REKHA RANI
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819180
|
|
REKHA RANI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHOGPUR
|
PB-05-018-027-001/38
(GHOREWAHI)
|
2605018000NRG23171020220050480
|
26/10/2022
|
PAL KAUR
|
2605018WL006315
|
PAL KAUR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819146
|
|
PAL KAUR W/O BALBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGPUR
|
PB-05-018-027-001/58
(GHOREWAHI)
|
2605018000NRG23171020220050464
|
26/10/2022
|
SOHAN LAL
|
2605018WL006313
|
SOHAN LAL
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819143
|
|
SOHAN LAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGPUR
|
PB-05-018-027-001/62
(GHOREWAHI)
|
2605018000NRG23171020220050465
|
26/10/2022
|
USHA RANI
|
2605018WL006313
|
USHA RANI
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819151
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHOGPUR
|
PB-05-018-027-001/69
(GHOREWAHI)
|
2605018000NRG23171020220050483
|
26/10/2022
|
VEERO
|
2605018WL006315
|
VEERO
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097819155
|
|
VEERO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHOGPUR
|
PB-05-018-027-001/71
(GHOREWAHI)
|
2605018000NRG23171020220050485
|
26/10/2022
|
GURMEET KAUR
|
2605018WL006315
|
GURMEET KAUR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819154
|
|
GURMEET KAUR W/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHOGPUR
|
PB-05-018-027-001/81
(GHOREWAHI)
|
2605018000NRG23171020220050486
|
26/10/2022
|
PINKI
|
2605018WL006315
|
PINKI
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819147
|
|
PINKI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHOGPUR
|
PB-05-018-027-001/91
(GHOREWAHI)
|
2605018000NRG23171020220050487
|
26/10/2022
|
MANJIT KAUR
|
2605018WL006315
|
MANJIT KAUR
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819152
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
BHOGPUR
|
PB-05-018-027-001/95
(GHOREWAHI)
|
2605018000NRG23171020220050466
|
26/10/2022
|
JASVEER KAUR
|
2605018WL006313
|
JASVEER KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819148
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
26
|
BHOGPUR
|
PB-05-018-042-001/35
(KINGRA CHOWALA)
|
2605018000NRG23171020220050488
|
26/10/2022
|
SEETA RANI
|
2605018WL006315
|
SEETA RANI
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097819150
|
|
SEETA RANI
|
CANARA BANK(508532)
|
|
27
|
BHOGPUR
|
PB-05-018-042-001/50
(KINGRA CHOWALA)
|
2605018000NRG23171020220050489
|
26/10/2022
|
RAJINDER KAUR
|
2605018WL006315
|
RAJINDER KAUR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819178
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGPUR
|
PB-05-018-042-001/61
(KINGRA CHOWALA)
|
2605018000NRG23171020220050490
|
26/10/2022
|
KULDEEP KAUR
|
2605018WL006315
|
KULDEEP KAUR
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819179
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
29
|
BHOGPUR
|
PB-05-018-064-001/55
(PACHRANGA)
|
2605018000NRG23181020220050813
|
26/10/2022
|
JEETO
|
2605018WL006353
|
JEETO
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097819142
|
|
JEETO
|
CANARA BANK(508532)
|
|
30
|
BHOGPUR
|
PB-05-018-064-001/59
(PACHRANGA)
|
2605018000NRG23181020220050814
|
26/10/2022
|
KAMLA DEVI
|
2605018WL006353
|
KAMLA DEVI
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097819144
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
31
|
BHOGPUR
|
PB-05-018-022-001/8
(DARAWAN)
|
2605018000NRG23171020220050472
|
26/10/2022
|
MANJINDER KAUR
|
2605018WL006314
|
MANJINDER KAUR
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819185
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGPUR
|
PB-05-018-056-001/13
(MOGA)
|
2605018000NRG23171020220050501
|
26/10/2022
|
VIDIYA
|
2605018WL006317
|
VIDIYA
|
00080
|
CLBL0000014
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819130
|
|
VIDYA W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
33
|
BHOGPUR
|
PB-05-018-022-001/69
(DARAWAN)
|
2605018000NRG23171020220050470
|
26/10/2022
|
Narinder singh
|
2605018WL006314
|
Narinder singh
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819132
|
|
NARINDER SINGH S/O OM PARKASH
|
UCO BANK(607066)
|
|
34
|
BHOGPUR
|
PB-05-018-079-001/18
(SITALPUR)
|
2605018000NRG23171020220050443
|
26/10/2022
|
AMARJIT KAUR
|
2605018WL006311
|
AMARJIT KAUR
|
00349
|
PSIB0000244
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6097819133
|
A/c Blocked or Frozen
|
|
|
|
35
|
BHOGPUR
|
PB-05-018-079-001/23
(SITALPUR)
|
2605018000NRG23171020220050444
|
26/10/2022
|
BALDEV SINGH
|
2605018WL006311
|
BALDEV SINGH
|
00349
|
PSIB0000244
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097819131
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHOGPUR
|
PB-05-018-079-001/33
(SITALPUR)
|
2605018000NRG23171020220050446
|
26/10/2022
|
SUMITRA DEVI
|
2605018WL006311
|
SUMITRA DEVI
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819184
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
37
|
BHOGPUR
|
PB-05-018-056-001/10
(MOGA)
|
2605018000NRG23171020220050499
|
26/10/2022
|
MANJIT KAUR
|
2605018WL006317
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097819174
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BHOGPUR
|
PB-05-018-056-001/14
(MOGA)
|
2605018000NRG23171020220050502
|
26/10/2022
|
TEJ KAUR
|
2605018WL006317
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819171
|
|
TEJ KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHOGPUR
|
PB-05-018-056-001/19
(MOGA)
|
2605018000NRG23171020220050505
|
26/10/2022
|
MANJIT KAUR
|
2605018WL006317
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819170
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHOGPUR
|
PB-05-018-056-001/27
(MOGA)
|
2605018000NRG23171020220050506
|
26/10/2022
|
HARMESH KAUR
|
2605018WL006317
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819169
|
|
HARMESH KAUR W/O CHARUNJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHOGPUR
|
PB-05-018-056-001/28
(MOGA)
|
2605018000NRG23171020220050507
|
26/10/2022
|
KULDEEP KAUR
|
2605018WL006317
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097819168
|
|
KULDEEP KAUR W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHOGPUR
|
PB-05-018-056-001/3
(MOGA)
|
2605018000NRG23171020220050508
|
26/10/2022
|
KAMLESH RANI
|
2605018WL006317
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819172
|
|
KAMLESH RANI W/O RAM LUBAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHOGPUR
|
PB-05-018-056-001/35
(MOGA)
|
2605018000NRG23171020220050510
|
26/10/2022
|
NIRMAL KAUR
|
2605018WL006317
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819175
|
|
NIRMAL KAUR W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHOGPUR
|
PB-05-018-056-001/6
(MOGA)
|
2605018000NRG23171020220050511
|
26/10/2022
|
Bimla Rani
|
2605018WL006317
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819173
|
|
BIMLA DEVI W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
45
|
BHOGPUR
|
PB-05-018-027-001/44
(GHOREWAHI)
|
2605018000NRG23171020220050481
|
26/10/2022
|
NEELAM
|
2605018WL006315
|
NEELAM
|
00354
|
PUNB0056710
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819181
|
|
NEELAM WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
BHOGPUR
|
PB-05-018-027-001/21
(GHOREWAHI)
|
2605018000NRG23171020220050462
|
26/10/2022
|
SATPAL
|
2605018WL006313
|
SATPAL
|
00354
|
PUNB0126500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097819136
|
|
SATPAL SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
BHOGPUR
|
PB-05-018-022-001/82
(DARAWAN)
|
2605018000NRG23171020220050473
|
26/10/2022
|
LAKHWINDER RAM
|
2605018WL006314
|
LAKHWINDER RAM
|
00415
|
SBIN0010122
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819177
|
|
LAKWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
BHOGPUR
|
PB-05-018-073-001/56
(SANAURA)
|
2605018000NRG23171020220050493
|
26/10/2022
|
BALVIR SINGH
|
2605018WL006315
|
BALVIR SINGH
|
00462
|
UCBA0000326
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819182
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
49
|
BHOGPUR
|
PB-05-018-077-001/1
(SIKANDERPUR)
|
2605018000NRG23171020220050513
|
26/10/2022
|
MEETA
|
2605018WL006317
|
MEETA
|
00462
|
UCBA0000326
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819183
|
|
MEETA W/O GURMIT
|
BANK OF INDIA(508505)
|
|
50
|
BHOGPUR
|
PB-05-018-077-001/2
(SIKANDERPUR)
|
2605018000NRG23171020220050515
|
26/10/2022
|
MANJIT KAUR
|
2605018WL006317
|
MANJIT KAUR
|
00462
|
UCBA0000326
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097819134
|
|
MANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BHOGPUR
|
PB-05-018-077-001/4
(SIKANDERPUR)
|
2605018000NRG23171020220050517
|
26/10/2022
|
RANI
|
2605018WL006317
|
RANI
|
00462
|
UCBA0000326
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097819135
|
|
DALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
52
|
BHOGPUR
|
PB-05-018-021-001/13
(DARAPUR)
|
2605018000NRG23181020220050808
|
26/10/2022
|
BIMLA DEVI
|
2605018WL006352
|
BIMLA DEVI
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097819138
|
|
BIMLA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
53
|
BHOGPUR
|
PB-05-018-021-001/16
(DARAPUR)
|
2605018000NRG23181020220050809
|
26/10/2022
|
SURINDER KAUR
|
2605018WL006352
|
SURINDER KAUR
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6097819139
|
|
SURINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHOGPUR
|
PB-05-018-022-001/43
(DARAWAN)
|
2605018000NRG23171020220050468
|
26/10/2022
|
KARAMJIT KAUR
|
2605018WL006314
|
KARAMJIT KAUR
|
00462
|
UCBA0001924
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819141
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHOGPUR
|
PB-05-018-022-001/6
(DARAWAN)
|
2605018000NRG23171020220050469
|
26/10/2022
|
BAKSHI RAM
|
2605018WL006314
|
BAKSHI RAM
|
00462
|
UCBA0001924
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097819140
|
|
BAKSHI RAM SO RAKHA RAM
|
UCO BANK(607066)
|
|
56
|
BHOGPUR
|
PB-05-018-022-001/75
(DARAWAN)
|
2605018000NRG23171020220050471
|
26/10/2022
|
balwinder kaur
|
2605018WL006314
|
balwinder kaur
|
00462
|
UCBA0001924
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097819137
|
|
BALWINDER KAUR W/O MATHRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163842
|
163842
|
|
|
|
|
|
|
|