|
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
|
BHUNGA
|
PB-07-005-011-001/47
(BAIRAMPUR)
|
2607005000NRG23211020220103256
|
21/10/2022
|
SADA RAM
|
2607005WL010581
|
SADA RAM
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807407
|
|
SADA RAM S/O PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHUNGA
|
PB-07-005-056-001/110
(DHOLBAHA)
|
2607005000NRG23211020220102218
|
21/10/2022
|
DHARMVEER SINGH
|
2607005WL010480
|
DHARMVEER SINGH
|
00114
|
UTIB0SHSP01
|
1128
|
1128
|
Rejected
|
04/11/2022
|
|
6097807404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHUNGA
|
PB-07-005-056-001/51
(DHOLBAHA)
|
2607005000NRG23211020220102222
|
21/10/2022
|
GOLA DEVI
|
2607005WL010480
|
GOLA DEVI
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6097807566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNGA
|
PB-07-005-056-001/97
(DHOLBAHA)
|
2607005000NRG23211020220102224
|
21/10/2022
|
KAMLESH KUMARI
|
2607005WL010480
|
KAMLESH KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807403
|
|
KAMLESH KUMARI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-158-001/22
(RORAN)
|
2607005000NRG23201020220102037
|
21/10/2022
|
RAKSHA DEVI
|
2607005WL010463
|
RAKSHA DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807570
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-108-001/26
(KOTLI)
|
2607005000NRG23211020220103389
|
21/10/2022
|
NARINDER KAUR
|
2607005WL010591
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807498
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-108-001/29
(KOTLI)
|
2607005000NRG23211020220103390
|
21/10/2022
|
SATNAM SINGH
|
2607005WL010591
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807504
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNGA
|
PB-07-005-108-001/32
(KOTLI)
|
2607005000NRG23211020220103391
|
21/10/2022
|
GURMEET KAUR
|
2607005WL010591
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807503
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
9
|
BHUNGA
|
PB-07-005-108-001/43
(KOTLI)
|
2607005000NRG23211020220103393
|
21/10/2022
|
JASVIR KAUR
|
2607005WL010591
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807500
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-108-001/54
(KOTLI)
|
2607005000NRG23211020220103395
|
21/10/2022
|
JOGINDER KAUR
|
2607005WL010591
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807501
|
|
JOGINDER KAUR W/O GURMEL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-108-001/63
(KOTLI)
|
2607005000NRG23211020220103396
|
21/10/2022
|
PERMINDER KAUR
|
2607005WL010591
|
PERMINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807499
|
|
PARMINDER KAUR W/O SUKHDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-108-001/69
(KOTLI)
|
2607005000NRG23211020220103397
|
21/10/2022
|
SANTOKH SINGH
|
2607005WL010591
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807502
|
|
SANTOKH SINGH LIC AGENT
|
CANARA BANK(508532)
|
|
13
|
BHUNGA
|
PB-07-005-122-001/54
(MEHNGROWAL)
|
2607005000NRG23211020220102773
|
21/10/2022
|
RAJ MAL
|
2607005WL010532
|
RAJ MAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807392
|
|
RAJ MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-175-001/93
(TAKHANI)
|
2607005000NRG23211020220103063
|
21/10/2022
|
JASVIR KAUR
|
2607005WL010566
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807497
|
|
JASVIR KAUR W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-076-001/56
(HUSSAINPUR)
|
2607005000NRG23211020220102517
|
21/10/2022
|
BIMLA RANI
|
2607005WL010507
|
BIMLA RANI
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807414
|
|
BIMLA WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-027-001/14
(BHULANA)
|
2607005000NRG23201020220101990
|
21/10/2022
|
PARAMJIT SINGH
|
2607005WL010460
|
PARAMJIT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807571
|
|
PARAMJIT SINGH S/O SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-027-001/17
(BHULANA)
|
2607005000NRG23201020220101991
|
21/10/2022
|
DALJIT SINGH
|
2607005WL010460
|
DALJIT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807572
|
|
DALJIT SINGH S/O MOHINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
BHUNGA
|
PB-07-005-027-001/26
(BHULANA)
|
2607005000NRG23201020220101993
|
21/10/2022
|
NIRMAL KAUR
|
2607005WL010460
|
NIRMAL KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807574
|
|
NIRMAL KAUR W/O NARINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-027-001/38
(BHULANA)
|
2607005000NRG23201020220101996
|
21/10/2022
|
gurdep kaur
|
2607005WL010460
|
gurdep kaur
|
00354
|
PUNB0068200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807573
|
|
GURDEEP KAUR WO SH SHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-027-001/48
(BHULANA)
|
2607005000NRG23201020220101999
|
21/10/2022
|
SURINDER KAUR
|
2607005WL010460
|
SURINDER KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807408
|
|
SURINDER KAUR W/O SH HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-027-001/49
(BHULANA)
|
2607005000NRG23201020220102000
|
21/10/2022
|
JASWANT SINGH
|
2607005WL010460
|
JASWANT SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807412
|
|
Mr. Jaswant Singh
|
INDIAN BANK(607105)
|
|
22
|
BHUNGA
|
PB-07-005-100-001/24
(KAILON)
|
2607005000NRG23211020220103030
|
21/10/2022
|
BAKSHO DEVI
|
2607005WL010561
|
BAKSHO DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807548
|
|
BAKSHO DEVI WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-101-001/1
(KABIRPUR)
|
2607005000NRG23211020220103401
|
21/10/2022
|
KULWANT KAUR
|
2607005WL010592
|
KULWANT KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807558
|
|
KULWANT KAUR W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-110-001/1
(LEHAL)
|
2607005000NRG23211020220103372
|
21/10/2022
|
JOGA SINGH
|
2607005WL010590
|
JOGA SINGH
|
00354
|
PUNB0068200
|
2538
|
2538
|
Rejected
|
04/11/2022
|
|
6097807554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNGA
|
PB-07-005-110-001/15
(LEHAL)
|
2607005000NRG23211020220103374
|
21/10/2022
|
INDERJIT KAUR
|
2607005WL010590
|
INDERJIT KAUR
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807547
|
|
INDERJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-155-001/18
(RAJPUR)
|
2607005000NRG23211020220102628
|
21/10/2022
|
RAM LAL
|
2607005WL010521
|
RAM LAL
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807563
|
|
RAM LAL SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-155-001/2
(RAJPUR)
|
2607005000NRG23211020220102629
|
21/10/2022
|
DES RAJ
|
2607005WL010521
|
DES RAJ
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807561
|
|
DES RAJ S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-155-001/20
(RAJPUR)
|
2607005000NRG23211020220102630
|
21/10/2022
|
PRITAM DASS
|
2607005WL010521
|
PRITAM DASS
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807560
|
|
PRITAM CHAND S/O BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-155-001/32
(RAJPUR)
|
2607005000NRG23211020220102634
|
21/10/2022
|
SHAKUNTLA DEVI
|
2607005WL010521
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113810
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6097807562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHUNGA
|
PB-07-005-155-001/33
(RAJPUR)
|
2607005000NRG23211020220102636
|
21/10/2022
|
ASHA RANI
|
2607005WL010521
|
ASHA RANI
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807393
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
31
|
BHUNGA
|
PB-07-005-155-001/4
(RAJPUR)
|
2607005000NRG23211020220102638
|
21/10/2022
|
LILA KUMARI
|
2607005WL010521
|
LILA KUMARI
|
00354
|
PUNB0113810
|
2820
|
2820
|
Rejected
|
04/11/2022
|
|
6097807564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHUNGA
|
PB-07-005-155-001/59
(RAJPUR)
|
2607005000NRG23211020220102640
|
21/10/2022
|
BARJINDER KAUR
|
2607005WL010521
|
BARJINDER KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807559
|
|
BARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-101-001/10
(KABIRPUR)
|
2607005000NRG23211020220103402
|
21/10/2022
|
GURMEET KAUR
|
2607005WL010592
|
GURMEET KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807555
|
|
GURMEET KAUR WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-101-001/11
(KABIRPUR)
|
2607005000NRG23211020220103405
|
21/10/2022
|
GURDEV KAUR
|
2607005WL010592
|
GURDEV KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807557
|
|
GURDEV KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-101-001/3
(KABIRPUR)
|
2607005000NRG23211020220103406
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010592
|
SUKHWINDER KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807553
|
|
SUKHWINDER KAUR WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-101-001/39
(KABIRPUR)
|
2607005000NRG23211020220103409
|
21/10/2022
|
SURJIT KAUR
|
2607005WL010592
|
SURJIT KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807394
|
|
SURJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-101-001/40
(KABIRPUR)
|
2607005000NRG23211020220103410
|
21/10/2022
|
ASHA RANI
|
2607005WL010592
|
ASHA RANI
|
00354
|
PUNB0116310
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6097807402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BHUNGA
|
PB-07-005-101-001/52
(KABIRPUR)
|
2607005000NRG23211020220103413
|
21/10/2022
|
VIJAY LAXMI
|
2607005WL010592
|
VIJAY LAXMI
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807549
|
|
VIJAY LAXMI DO BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-101-001/90
(KABIRPUR)
|
2607005000NRG23211020220103414
|
21/10/2022
|
SURJIT SINGH
|
2607005WL010592
|
SURJIT SINGH
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807546
|
|
SURJIT SINGH SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-110-001/14
(LEHAL)
|
2607005000NRG23211020220103373
|
21/10/2022
|
SUNITA DEVI
|
2607005WL010590
|
SUNITA DEVI
|
00354
|
PUNB0116310
|
2256
|
2256
|
Rejected
|
04/11/2022
|
|
6097807550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNGA
|
PB-07-005-110-001/30
(LEHAL)
|
2607005000NRG23211020220103378
|
21/10/2022
|
VIDIYA RANI
|
2607005WL010590
|
VIDIYA RANI
|
00354
|
PUNB0116310
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807552
|
|
VIDYA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-110-001/32
(LEHAL)
|
2607005000NRG23211020220103379
|
21/10/2022
|
MANGA SINGH
|
2607005WL010590
|
MANGA SINGH
|
00354
|
PUNB0116310
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807551
|
|
MANGA SINGH S/O PARGAT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
43
|
BHUNGA
|
PB-07-005-091-001/10
(KHEPAR)
|
2607005000NRG23211020220102675
|
21/10/2022
|
shakunta devi
|
2607005WL010526
|
shakunta devi
|
00354
|
PUNB0119000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807401
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-091-001/20
(KHEPAR)
|
2607005000NRG23211020220102676
|
21/10/2022
|
FUMAN SINGH
|
2607005WL010526
|
FUMAN SINGH
|
00354
|
PUNB0119000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807544
|
|
PHUMAN SINGH S/O MEHENGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-091-001/49
(KHEPAR)
|
2607005000NRG23211020220102678
|
21/10/2022
|
ASHA RANI
|
2607005WL010526
|
ASHA RANI
|
00354
|
PUNB0119000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097807545
|
|
ASHA RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
BHUNGA
|
PB-07-005-011-001/19
(BAIRAMPUR)
|
2607005000NRG23211020220103251
|
21/10/2022
|
BALWINDER KAUR
|
2607005WL010581
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807530
|
|
BALWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-011-001/3
(BAIRAMPUR)
|
2607005000NRG23211020220103252
|
21/10/2022
|
DERSHANA KAUR
|
2607005WL010581
|
DERSHANA KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807527
|
|
DARSHAN KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-011-001/32
(BAIRAMPUR)
|
2607005000NRG23211020220103253
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010581
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807529
|
|
SUKHNINDER KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG23211020220103254
|
21/10/2022
|
SANTOSH KAUR
|
2607005WL010581
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807531
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-011-001/35
(BAIRAMPUR)
|
2607005000NRG23211020220103255
|
21/10/2022
|
INDERJIT SINGH
|
2607005WL010581
|
INDERJIT SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807532
|
|
INDERJIT SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-011-001/5
(BAIRAMPUR)
|
2607005000NRG23211020220103257
|
21/10/2022
|
GURDEV KAUR
|
2607005WL010581
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807397
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-011-001/7
(BAIRAMPUR)
|
2607005000NRG23211020220103263
|
21/10/2022
|
ASHOK SINGH
|
2607005WL010581
|
ASHOK SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807536
|
|
ASHOK SINGH S/O GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-011-001/8
(BAIRAMPUR)
|
2607005000NRG23211020220103266
|
21/10/2022
|
CHANCAHALA DEVI
|
2607005WL010581
|
CHANCAHALA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807542
|
|
CHANCHALA RANI WO JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHUNGA
|
PB-07-005-028-001/11
(BHUNGA)
|
2607005000NRG23211020220102796
|
21/10/2022
|
GURMEET KAUR
|
2607005WL010535
|
GURMEET KAUR
|
00354
|
PUNB0120400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807533
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-028-001/30
(BHUNGA)
|
2607005000NRG23211020220102798
|
21/10/2022
|
ANITA RANI
|
2607005WL010535
|
ANITA RANI
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807528
|
|
ANITA RANI W/O GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-028-001/38
(BHUNGA)
|
2607005000NRG23211020220102799
|
21/10/2022
|
ROSHAN LAL
|
2607005WL010535
|
ROSHAN LAL
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807541
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-028-001/44
(BHUNGA)
|
2607005000NRG23211020220102800
|
21/10/2022
|
AMARJIT KAUR
|
2607005WL010535
|
AMARJIT KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807535
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG23211020220102802
|
21/10/2022
|
JASWANT SINGH
|
2607005WL010535
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807537
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-149-001/1
(PHAMBRA)
|
2607005000NRG23211020220103477
|
21/10/2022
|
SURINDER KAUR
|
2607005WL010594
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807538
|
|
SURINDER KAUR W/O SH PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-149-001/12
(PHAMBRA)
|
2607005000NRG23211020220103478
|
21/10/2022
|
SIMARJIT KAUR
|
2607005WL010594
|
SIMARJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807540
|
|
SIMMERJIT KAUR W/O SH RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-149-001/14
(PHAMBRA)
|
2607005000NRG23211020220103479
|
21/10/2022
|
KANTA DEVI
|
2607005WL010594
|
KANTA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807399
|
|
KANTA DEVI W/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-149-001/15
(PHAMBRA)
|
2607005000NRG23211020220103480
|
21/10/2022
|
USHA RANI
|
2607005WL010594
|
USHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807526
|
|
USHA RANI W O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-149-001/19
(PHAMBRA)
|
2607005000NRG23211020220103482
|
21/10/2022
|
SUKHJINDER SINGH
|
2607005WL010594
|
SUKHJINDER SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807521
|
|
SUKHJINDER SINGH S O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-149-001/24
(PHAMBRA)
|
2607005000NRG23211020220103484
|
21/10/2022
|
KAMALJIT KAUR
|
2607005WL010594
|
KAMALJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807520
|
|
KAMALJEET KAUR W O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-149-001/31
(PHAMBRA)
|
2607005000NRG23211020220103485
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010594
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807524
|
|
SUKHWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
66
|
BHUNGA
|
PB-07-005-149-001/35
(PHAMBRA)
|
2607005000NRG23211020220103487
|
21/10/2022
|
GURBAKSH KAUR
|
2607005WL010594
|
GURBAKSH KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807519
|
|
GURBAKSH KAUR W O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-149-001/39
(PHAMBRA)
|
2607005000NRG23211020220103488
|
21/10/2022
|
KULDEEP SINGH
|
2607005WL010594
|
KULDEEP SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807522
|
|
MR KULDEEP SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNGA
|
PB-07-005-149-001/42
(PHAMBRA)
|
2607005000NRG23211020220103489
|
21/10/2022
|
TRIPTA DEVI
|
2607005WL010594
|
TRIPTA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807525
|
|
TRIPTA DEVI W O HARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-149-001/53
(PHAMBRA)
|
2607005000NRG23211020220103491
|
21/10/2022
|
MANJIT KAUR
|
2607005WL010594
|
MANJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807518
|
|
MANJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-149-001/55
(PHAMBRA)
|
2607005000NRG23211020220103492
|
21/10/2022
|
SURJIT KAUR
|
2607005WL010594
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807398
|
|
SURJIT KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-149-001/70
(PHAMBRA)
|
2607005000NRG23211020220103493
|
21/10/2022
|
AMARJIT KAUR
|
2607005WL010594
|
AMARJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807523
|
|
AMARJIT KAUR W O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-149-001/74
(PHAMBRA)
|
2607005000NRG23211020220103494
|
21/10/2022
|
CHAND RANI
|
2607005WL010594
|
CHAND RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807400
|
|
MRS CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92778
|
92778
|
|
|
|
|
|
|
|
|
73
|
BHUNGA
|
PB-07-005-008-001/6
(BADALA)
|
2607005000NRG23211020220103013
|
21/10/2022
|
satnam singh
|
2607005WL010556
|
satnam singh
|
00354
|
PUNB0143700
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097807515
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-010-001/15
(BAINCHA)
|
2607005000NRG23211020220102593
|
21/10/2022
|
DIDAR SINGH
|
2607005WL010515
|
DIDAR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807539
|
|
DIDAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-010-001/15
(BAINCHA)
|
2607005000NRG23211020220102594
|
21/10/2022
|
RAJWINDER KAUR
|
2607005WL010515
|
RAJWINDER KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807454
|
|
RAJWINDER KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-010-001/47
(BAINCHA)
|
2607005000NRG23211020220102597
|
21/10/2022
|
GURWINDER KAUR
|
2607005WL010515
|
GURWINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807420
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-010-001/6
(BAINCHA)
|
2607005000NRG23211020220102598
|
21/10/2022
|
sandeep kumari
|
2607005WL010515
|
sandeep kumari
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807556
|
|
SANDEEP KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-010-001/61
(BAINCHA)
|
2607005000NRG23211020220102599
|
21/10/2022
|
ANILJEET KAUR
|
2607005WL010515
|
ANILJEET KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807543
|
|
ANILJIT KAUR WO LT ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-010-001/8
(BAINCHA)
|
2607005000NRG23211020220102601
|
21/10/2022
|
trishana devi
|
2607005WL010515
|
trishana devi
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807491
|
|
TARISHANA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-010-001/9
(BAINCHA)
|
2607005000NRG23211020220102602
|
21/10/2022
|
JOGINDER KAUR
|
2607005WL010515
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807494
|
|
JOGINDER KAUR WO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-054-001/19
(DHATT)
|
2607005000NRG23211020220103327
|
21/10/2022
|
KUSHALIYA DEVI
|
2607005WL010587
|
KUSHALIYA DEVI
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807445
|
|
KAUSHALYA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-054-001/29
(DHATT)
|
2607005000NRG23211020220103328
|
21/10/2022
|
DARSHO
|
2607005WL010587
|
DARSHO
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807450
|
|
DARSHO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-054-001/32
(DHATT)
|
2607005000NRG23211020220103329
|
21/10/2022
|
SANTOSH
|
2607005WL010587
|
SANTOSH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807406
|
|
SANTOSH WO SURINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-054-001/47
(DHATT)
|
2607005000NRG23211020220103331
|
21/10/2022
|
JOGA SINGH
|
2607005WL010587
|
JOGA SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807451
|
|
JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-054-001/57
(DHATT)
|
2607005000NRG23211020220103333
|
21/10/2022
|
HARJINDER SINGH
|
2607005WL010587
|
HARJINDER SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807395
|
|
HARJINDER SINGH SO SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-076-001/11
(HUSSAINPUR)
|
2607005000NRG23211020220102512
|
21/10/2022
|
AVTAR SINGH
|
2607005WL010507
|
AVTAR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807506
|
|
AVTAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-076-001/33
(HUSSAINPUR)
|
2607005000NRG23211020220102514
|
21/10/2022
|
SOHAN SINGH
|
2607005WL010507
|
SOHAN SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807507
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-109-002/25
(KHADIALA)
|
2607005000NRG23211020220102810
|
21/10/2022
|
SOHAN LAL
|
2607005WL010536
|
SOHAN LAL
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807496
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-109-002/41
(KHADIALA)
|
2607005000NRG23211020220102814
|
21/10/2022
|
MALKIT KAUR
|
2607005WL010536
|
MALKIT KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807477
|
|
MALKIT KAUR WO SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-109-002/8
(KHADIALA)
|
2607005000NRG23211020220102816
|
21/10/2022
|
KARAM CHAND
|
2607005WL010536
|
KARAM CHAND
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807510
|
|
KARAM CHAND & D.S.W.O HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-161-001/25
(SANDHAR)
|
2607005000NRG23201020220102011
|
21/10/2022
|
RAM SINGH
|
2607005WL010461
|
RAM SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807476
|
|
RAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-161-001/3
(SANDHAR)
|
2607005000NRG23201020220102013
|
21/10/2022
|
JOGRAJ
|
2607005WL010461
|
JOGRAJ
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807509
|
|
JOG RAJ S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-161-001/47
(SANDHAR)
|
2607005000NRG23201020220102016
|
21/10/2022
|
BALWINDER KAUR
|
2607005WL010461
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807567
|
|
BALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-165-001/21
(SIKRI)
|
2607005000NRG23211020220103032
|
21/10/2022
|
GURMIT SINGH
|
2607005WL010562
|
GURMIT SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807512
|
|
GURMIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-165-001/23
(SIKRI)
|
2607005000NRG23211020220103033
|
21/10/2022
|
GURMIT KAUR
|
2607005WL010562
|
GURMIT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807534
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-165-001/32
(SIKRI)
|
2607005000NRG23211020220103035
|
21/10/2022
|
SURINDER KAUR
|
2607005WL010562
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807516
|
|
SURINDER KAUR W/O GARIB DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
97
|
BHUNGA
|
PB-07-005-165-001/36
(SIKRI)
|
2607005000NRG23211020220103036
|
21/10/2022
|
PINKI RANI
|
2607005WL010562
|
PINKI RANI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807416
|
|
PINKI RANI W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-165-001/48
(SIKRI)
|
2607005000NRG23211020220103037
|
21/10/2022
|
KAMALJEET KAUR
|
2607005WL010562
|
KAMALJEET KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807514
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-165-001/51
(SIKRI)
|
2607005000NRG23211020220103038
|
21/10/2022
|
JASVIR KAUR
|
2607005WL010562
|
JASVIR KAUR
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807415
|
|
JASVIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-165-001/58
(SIKRI)
|
2607005000NRG23211020220103039
|
21/10/2022
|
LASHMI DEVI
|
2607005WL010562
|
LASHMI DEVI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807568
|
|
LACHHMI DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-165-001/6
(SIKRI)
|
2607005000NRG23211020220103040
|
21/10/2022
|
BIASO kaur
|
2607005WL010562
|
BIASO kaur
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807417
|
|
BEAS KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-165-001/68
(SIKRI)
|
2607005000NRG23211020220103041
|
21/10/2022
|
LAKHVIR SINGH
|
2607005WL010562
|
LAKHVIR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807405
|
|
LAKHVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-165-001/84
(SIKRI)
|
2607005000NRG23211020220103133
|
21/10/2022
|
BALWINDER SINGH
|
2607005WL010574
|
BALWINDER SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807517
|
|
BALWINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-165-001/85
(SIKRI)
|
2607005000NRG23211020220103042
|
21/10/2022
|
SUNEETA DEVI
|
2607005WL010562
|
SUNEETA DEVI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807457
|
|
SUNITA DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-165-001/86
(SIKRI)
|
2607005000NRG23211020220103134
|
21/10/2022
|
KULWINDER KAUR
|
2607005WL010574
|
KULWINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807513
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-165-001/92
(SIKRI)
|
2607005000NRG23211020220103043
|
21/10/2022
|
RAJVINDER KAUR
|
2607005WL010562
|
RAJVINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807396
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-177-001/1
(TAGGAR)
|
2607005000NRG23211020220102968
|
21/10/2022
|
KRISHAN LAL
|
2607005WL010549
|
KRISHAN LAL
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807472
|
|
KRISHAN LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-177-001/16
(TAGGAR)
|
2607005000NRG23211020220102971
|
21/10/2022
|
KAMALJIT KAUR
|
2607005WL010549
|
KAMALJIT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807419
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-177-001/18
(TAGGAR)
|
2607005000NRG23211020220102972
|
21/10/2022
|
BALBIR KAUR
|
2607005WL010549
|
BALBIR KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807421
|
|
BALVIR KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-177-001/21
(TAGGAR)
|
2607005000NRG23211020220102973
|
21/10/2022
|
GOBIND SINGH
|
2607005WL010549
|
GOBIND SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807473
|
|
GOBIND SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-177-001/25
(TAGGAR)
|
2607005000NRG23211020220102975
|
21/10/2022
|
KULWINDER KAUR
|
2607005WL010549
|
KULWINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807418
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-177-001/3
(TAGGAR)
|
2607005000NRG23211020220102977
|
21/10/2022
|
HARMESH LAL
|
2607005WL010549
|
HARMESH LAL
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807475
|
|
HARMESH LAL S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-177-001/4
(TAGGAR)
|
2607005000NRG23211020220102979
|
21/10/2022
|
ANIL KUMAR
|
2607005WL010549
|
ANIL KUMAR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807511
|
|
ANIL KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-178-001/12
(HAJIPUR)
|
2607005000NRG23211020220102603
|
21/10/2022
|
HARJIT KAUR
|
2607005WL010516
|
HARJIT KAUR
|
00354
|
PUNB0143700
|
4230
|
4230
|
Processed
|
03/11/2022
|
|
6097807433
|
|
HARJIT KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-178-001/8
(HAJIPUR)
|
2607005000NRG23211020220102605
|
21/10/2022
|
GURMEET KAUR
|
2607005WL010516
|
GURMEET KAUR
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097807508
|
|
GURMIT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148050
|
148050
|
|
|
|
|
|
|
|
|
116
|
BHUNGA
|
PB-07-005-153-001/31
(RAMTATWALI)
|
2607005000NRG23211020220102550
|
21/10/2022
|
RAMNIK SHARMA
|
2607005WL010510
|
RAMNIK SHARMA
|
00354
|
PUNB0190410
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807455
|
|
RAMNIK SHARMA S/O HARISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
117
|
BHUNGA
|
PB-07-005-076-001/4
(HUSSAINPUR)
|
2607005000NRG23211020220102515
|
21/10/2022
|
SATYA DEVI
|
2607005WL010507
|
SATYA DEVI
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807409
|
|
SATYA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-076-001/45
(HUSSAINPUR)
|
2607005000NRG23211020220102516
|
21/10/2022
|
JASVIR KAUR
|
2607005WL010507
|
JASVIR KAUR
|
00354
|
PUNB0191010
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097807569
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
119
|
BHUNGA
|
PB-07-005-054-001/59
(DHATT)
|
2607005000NRG23211020220103334
|
21/10/2022
|
SARBJIT
|
2607005WL010587
|
SARBJIT
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807388
|
|
SARABJIT WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-109-002/26
(KHADIALA)
|
2607005000NRG23211020220102811
|
21/10/2022
|
KAMALJIT KAUR
|
2607005WL010536
|
KAMALJIT KAUR
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807411
|
|
KAMALJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNGA
|
PB-07-005-109-002/31
(KHADIALA)
|
2607005000NRG23211020220102812
|
21/10/2022
|
SURINDER KAUR
|
2607005WL010536
|
SURINDER KAUR
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807413
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-109-002/40
(KHADIALA)
|
2607005000NRG23211020220102813
|
21/10/2022
|
KAMALJIT KAUR
|
2607005WL010536
|
KAMALJIT KAUR
|
00354
|
PUNB0232300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807389
|
|
KAMALJIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-161-001/22
(SANDHAR)
|
2607005000NRG23201020220102010
|
21/10/2022
|
JAGDISH RAM
|
2607005WL010461
|
JAGDISH RAM
|
00354
|
PUNB0232300
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807410
|
|
JAGDISH RAM & D.S.W.O HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
124
|
BHUNGA
|
PB-07-005-026-001/8
(BHATLAN)
|
2607005000NRG23211020220103096
|
21/10/2022
|
NASEB CHAND
|
2607005WL010569
|
NASEB CHAND
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807382
|
|
NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-051-001/37
(DEHRIAN)
|
2607005000NRG23211020220103016
|
21/10/2022
|
MOHAN LAL
|
2607005WL010557
|
MOHAN LAL
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807429
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNGA
|
PB-07-005-051-001/44
(DEHRIAN)
|
2607005000NRG23211020220103017
|
21/10/2022
|
PARAMDEV
|
2607005WL010557
|
PARAMDEV
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097807581
|
|
PARAM DEV SO AMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-107-002/12
(KATAUHAR)
|
2607005000NRG23211020220102360
|
21/10/2022
|
parveen kaur
|
2607005WL010493
|
parveen kaur
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807443
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNGA
|
PB-07-005-107-002/18
(KATAUHAR)
|
2607005000NRG23211020220102361
|
21/10/2022
|
SUNITA RANI
|
2607005WL010493
|
SUNITA RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807462
|
|
SUNITA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-107-002/30
(KATAUHAR)
|
2607005000NRG23211020220102363
|
21/10/2022
|
GURCAHRAN DAS
|
2607005WL010493
|
GURCAHRAN DAS
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807434
|
|
GURCHARAN DASS S/O BIPTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-107-002/32
(KATAUHAR)
|
2607005000NRG23211020220102364
|
21/10/2022
|
PARMJIT KAUR
|
2607005WL010493
|
PARMJIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807585
|
|
PARAMJIT KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNGA
|
PB-07-005-107-002/35
(KATAUHAR)
|
2607005000NRG23211020220102365
|
21/10/2022
|
JAGDISH RAM
|
2607005WL010493
|
JAGDISH RAM
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807437
|
|
JAGDISH RAM S\O RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNGA
|
PB-07-005-107-002/62
(KATAUHAR)
|
2607005000NRG23211020220102367
|
21/10/2022
|
SANTOKH SINGH
|
2607005WL010493
|
SANTOKH SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Rejected
|
04/11/2022
|
|
6097807446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHUNGA
|
PB-07-005-151-001/1
(RAGHWAL)
|
2607005000NRG23211020220102322
|
21/10/2022
|
BALBIR SINGH
|
2607005WL010491
|
BALBIR SINGH
|
00354
|
PUNB0247200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097807584
|
|
BALBIR SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-151-001/10
(RAGHWAL)
|
2607005000NRG23211020220102323
|
21/10/2022
|
SEWA SINGH
|
2607005WL010491
|
SEWA SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807442
|
|
SEWA SINGH SO MEEHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNGA
|
PB-07-005-151-001/11
(RAGHWAL)
|
2607005000NRG23211020220102324
|
21/10/2022
|
DILJIT SINGH
|
2607005WL010491
|
DILJIT SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807423
|
|
DALJIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-151-001/15
(RAGHWAL)
|
2607005000NRG23211020220102325
|
21/10/2022
|
GIAN SINGH
|
2607005WL010491
|
GIAN SINGH
|
00354
|
PUNB0247200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097807422
|
|
GIAN SINGH SO BELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNGA
|
PB-07-005-151-001/19
(RAGHWAL)
|
2607005000NRG23211020220102326
|
21/10/2022
|
CHANAN SINGH
|
2607005WL010491
|
CHANAN SINGH
|
00354
|
PUNB0247200
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097807582
|
|
CHANAN SINGH S/O SH.ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-151-001/2
(RAGHWAL)
|
2607005000NRG23211020220102327
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010491
|
SUKHWINDER KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807465
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-151-001/21
(RAGHWAL)
|
2607005000NRG23211020220102328
|
21/10/2022
|
PARKASH SINGH
|
2607005WL010491
|
PARKASH SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807431
|
|
PARKASH SINGH SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-151-001/23
(RAGHWAL)
|
2607005000NRG23211020220102329
|
21/10/2022
|
KULWINDER SINGH
|
2607005WL010491
|
KULWINDER SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807471
|
|
KULWINDER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNGA
|
PB-07-005-151-001/25
(RAGHWAL)
|
2607005000NRG23211020220102330
|
21/10/2022
|
HAJARA SINGH
|
2607005WL010491
|
HAJARA SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807448
|
|
HAZARA SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-151-001/29
(RAGHWAL)
|
2607005000NRG23211020220102331
|
21/10/2022
|
AMRIK SINGH
|
2607005WL010491
|
AMRIK SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807449
|
|
AMRIK SINGH S/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNGA
|
PB-07-005-151-001/36
(RAGHWAL)
|
2607005000NRG23211020220102332
|
21/10/2022
|
BAHADAR SINGH
|
2607005WL010491
|
BAHADAR SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807435
|
|
BAHADUR SINGH S\O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNGA
|
PB-07-005-151-001/38
(RAGHWAL)
|
2607005000NRG23211020220102333
|
21/10/2022
|
AJAY KUMAR
|
2607005WL010491
|
AJAY KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807583
|
|
AJAY KUMAR S/O SARWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-153-001/10
(RAMTATWALI)
|
2607005000NRG23211020220102547
|
21/10/2022
|
PUSHPA DEVI
|
2607005WL010510
|
PUSHPA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807463
|
|
PUSHPA DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-153-001/39
(RAMTATWALI)
|
2607005000NRG23211020220102552
|
21/10/2022
|
JOGINDER KAUR
|
2607005WL010510
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807452
|
|
JOGINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
147
|
BHUNGA
|
PB-07-005-153-001/44
(RAMTATWALI)
|
2607005000NRG23211020220102553
|
21/10/2022
|
AGIA RAM
|
2607005WL010510
|
AGIA RAM
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807579
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-153-001/49
(RAMTATWALI)
|
2607005000NRG23211020220102555
|
21/10/2022
|
UMA RANI
|
2607005WL010510
|
UMA RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6097807464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BHUNGA
|
PB-07-005-153-001/52
(RAMTATWALI)
|
2607005000NRG23211020220102556
|
21/10/2022
|
SUKH RAM
|
2607005WL010510
|
SUKH RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807469
|
|
SUKH RAM S/O SH.RUKNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNGA
|
PB-07-005-153-001/57
(RAMTATWALI)
|
2607005000NRG23211020220102557
|
21/10/2022
|
KASHMIRO DEV
|
2607005WL010510
|
KASHMIRO DEV
|
00354
|
PUNB0247200
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6097807470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
BHUNGA
|
PB-07-005-153-001/60
(RAMTATWALI)
|
2607005000NRG23211020220102558
|
21/10/2022
|
JYOTI
|
2607005WL010510
|
JYOTI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807586
|
|
JYOTI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNGA
|
PB-07-005-172-001/1
(THANA)
|
2607005000NRG23211020220102283
|
21/10/2022
|
DEV RAJ
|
2607005WL010490
|
DEV RAJ
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807444
|
|
DEV RAJ S/O MAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNGA
|
PB-07-005-172-001/11
(THANA)
|
2607005000NRG23211020220102286
|
21/10/2022
|
TARSEM SINGH
|
2607005WL010490
|
TARSEM SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807390
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNGA
|
PB-07-005-172-001/13
(THANA)
|
2607005000NRG23211020220102287
|
21/10/2022
|
PARMJEET KAUR
|
2607005WL010490
|
PARMJEET KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807461
|
|
PARAMJIT KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNGA
|
PB-07-005-172-001/15
(THANA)
|
2607005000NRG23211020220102288
|
21/10/2022
|
LAKHVIR SINGH
|
2607005WL010490
|
LAKHVIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807426
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNGA
|
PB-07-005-172-001/21
(THANA)
|
2607005000NRG23211020220102291
|
21/10/2022
|
KARTARI DEVI
|
2607005WL010490
|
KARTARI DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807458
|
|
KARTARI DEVI W/O PIAREY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNGA
|
PB-07-005-172-001/22
(THANA)
|
2607005000NRG23211020220102292
|
21/10/2022
|
SANTOSH KUMARI
|
2607005WL010490
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807456
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNGA
|
PB-07-005-172-001/27
(THANA)
|
2607005000NRG23211020220102293
|
21/10/2022
|
TERSAM LAL
|
2607005WL010490
|
TERSAM LAL
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807438
|
|
TARSEM LAL S\O GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNGA
|
PB-07-005-172-001/28
(THANA)
|
2607005000NRG23211020220102294
|
21/10/2022
|
AMARJIT SINGH
|
2607005WL010490
|
AMARJIT SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807447
|
|
AMARJIT SINGH S/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNGA
|
PB-07-005-172-001/3
(THANA)
|
2607005000NRG23211020220102295
|
21/10/2022
|
RASHPAL SINGH
|
2607005WL010490
|
RASHPAL SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807427
|
|
RASHPAL SINGH & DSSO HOSHIAR PUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNGA
|
PB-07-005-172-001/31
(THANA)
|
2607005000NRG23211020220102297
|
21/10/2022
|
KUSHILYA DEVI
|
2607005WL010490
|
KUSHILYA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807453
|
|
KAUSHAYA DEVI WO VASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNGA
|
PB-07-005-172-001/37
(THANA)
|
2607005000NRG23211020220102300
|
21/10/2022
|
JAGAR RAM
|
2607005WL010490
|
JAGAR RAM
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807441
|
|
UJAGGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNGA
|
PB-07-005-172-001/39
(THANA)
|
2607005000NRG23211020220102301
|
21/10/2022
|
KISHORI LAL
|
2607005WL010490
|
KISHORI LAL
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807459
|
|
KISHORI LAL S/O MAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNGA
|
PB-07-005-172-001/42
(THANA)
|
2607005000NRG23211020220102302
|
21/10/2022
|
JAMEET SINGH
|
2607005WL010490
|
JAMEET SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807575
|
|
JAMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNGA
|
PB-07-005-172-001/44
(THANA)
|
2607005000NRG23211020220102303
|
21/10/2022
|
TERSAM LAL
|
2607005WL010490
|
TERSAM LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807432
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNGA
|
PB-07-005-172-001/45
(THANA)
|
2607005000NRG23211020220102304
|
21/10/2022
|
DALJIT KAUR
|
2607005WL010490
|
DALJIT KAUR
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807460
|
|
DALJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNGA
|
PB-07-005-172-001/47
(THANA)
|
2607005000NRG23211020220102305
|
21/10/2022
|
JEET RAM
|
2607005WL010490
|
JEET RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807391
|
|
JEET RAM SO MELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNGA
|
PB-07-005-172-001/53
(THANA)
|
2607005000NRG23211020220102306
|
21/10/2022
|
RASHPAL SINGH
|
2607005WL010490
|
RASHPAL SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807439
|
|
RASHPAL SINGH S/O DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNGA
|
PB-07-005-172-001/54
(THANA)
|
2607005000NRG23211020220102307
|
21/10/2022
|
DALBIR SINGH
|
2607005WL010490
|
DALBIR SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807425
|
|
DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNGA
|
PB-07-005-172-001/55
(THANA)
|
2607005000NRG23211020220102308
|
21/10/2022
|
MOTI LAL
|
2607005WL010490
|
MOTI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807576
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNGA
|
PB-07-005-172-001/59
(THANA)
|
2607005000NRG23211020220102309
|
21/10/2022
|
onkar chand
|
2607005WL010490
|
onkar chand
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807428
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNGA
|
PB-07-005-172-001/60
(THANA)
|
2607005000NRG23211020220102310
|
21/10/2022
|
DHARAM CHAND
|
2607005WL010490
|
DHARAM CHAND
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807577
|
|
DHARAM CHAND & PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNGA
|
PB-07-005-172-001/62
(THANA)
|
2607005000NRG23211020220102311
|
21/10/2022
|
DERSHAN SINGH
|
2607005WL010490
|
DERSHAN SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807424
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNGA
|
PB-07-005-172-001/65
(THANA)
|
2607005000NRG23211020220102312
|
21/10/2022
|
NIRMALA DEVI
|
2607005WL010490
|
NIRMALA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807466
|
|
NIRMALA DEVI W/O GURBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNGA
|
PB-07-005-172-001/66
(THANA)
|
2607005000NRG23211020220102313
|
21/10/2022
|
MEENA KUMARI
|
2607005WL010490
|
MEENA KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807467
|
|
MEENA KUMARI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNGA
|
PB-07-005-172-001/7
(THANA)
|
2607005000NRG23211020220102314
|
21/10/2022
|
DIAN SINGH
|
2607005WL010490
|
DIAN SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807430
|
|
DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNGA
|
PB-07-005-172-001/88
(THANA)
|
2607005000NRG23211020220102317
|
21/10/2022
|
HARBHAJAN SINGH
|
2607005WL010490
|
HARBHAJAN SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807580
|
|
HARBHAJAN SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHUNGA
|
PB-07-005-172-001/9
(THANA)
|
2607005000NRG23211020220102318
|
21/10/2022
|
jOGINDER SINGH
|
2607005WL010490
|
jOGINDER SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807440
|
|
JOGINDER SINGH & TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHUNGA
|
PB-07-005-172-001/95
(THANA)
|
2607005000NRG23211020220102319
|
21/10/2022
|
SURESH KUMAR
|
2607005WL010490
|
SURESH KUMAR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807578
|
|
SURESH KUMAR RANA SO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNGA
|
PB-07-005-172-001/96
(THANA)
|
2607005000NRG23211020220102320
|
21/10/2022
|
MOHINDER SINGH
|
2607005WL010490
|
MOHINDER SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807436
|
|
MOHINDER LAL S\O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHUNGA
|
PB-07-005-172-001/97
(THANA)
|
2607005000NRG23211020220102321
|
21/10/2022
|
VAKIL SINGH
|
2607005WL010490
|
VAKIL SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807468
|
|
VAKIL SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186966
|
186966
|
|
|
|
|
|
|
|
|
182
|
BHUNGA
|
PB-07-005-026-001/11
(BHATLAN)
|
2607005000NRG23211020220103089
|
21/10/2022
|
TRIKHTA DEVI
|
2607005WL010569
|
TRIKHTA DEVI
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807489
|
|
TRIPTA DEVI WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNGA
|
PB-07-005-026-001/3
(BHATLAN)
|
2607005000NRG23211020220103090
|
21/10/2022
|
SHLENDER KAUR
|
2607005WL010569
|
SHLENDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807486
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHUNGA
|
PB-07-005-026-001/40
(BHATLAN)
|
2607005000NRG23211020220103091
|
21/10/2022
|
MANOHAR LAL
|
2607005WL010569
|
MANOHAR LAL
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807480
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNGA
|
PB-07-005-026-001/44
(BHATLAN)
|
2607005000NRG23211020220103094
|
21/10/2022
|
MEENA RANI
|
2607005WL010569
|
MEENA RANI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807487
|
|
MEENA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHUNGA
|
PB-07-005-026-001/48
(BHATLAN)
|
2607005000NRG23211020220103095
|
21/10/2022
|
BALBIR KAUR
|
2607005WL010569
|
BALBIR KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807488
|
|
BALVIR KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHUNGA
|
PB-07-005-153-001/35
(RAMTATWALI)
|
2607005000NRG23211020220102551
|
21/10/2022
|
KISHMIRO DEVI
|
2607005WL010510
|
KISHMIRO DEVI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807490
|
|
KASMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHUNGA
|
PB-07-005-164-001/1
(SHIN CHATHIAL)
|
2607005000NRG23211020220103203
|
21/10/2022
|
SHEETAL KAUR
|
2607005WL010577
|
SHEETAL KAUR
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807478
|
|
SITAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHUNGA
|
PB-07-005-164-001/13
(SHIN CHATHIAL)
|
2607005000NRG23211020220103204
|
21/10/2022
|
KAMALJIT
|
2607005WL010577
|
KAMALJIT
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807479
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHUNGA
|
PB-07-005-164-001/17
(SHIN CHATHIAL)
|
2607005000NRG23211020220103205
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010577
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807484
|
|
SUKHWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHUNGA
|
PB-07-005-164-001/18
(SHIN CHATHIAL)
|
2607005000NRG23211020220103206
|
21/10/2022
|
RAJ KUMARI
|
2607005WL010577
|
RAJ KUMARI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097807492
|
|
RAJ KUMARI W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHUNGA
|
PB-07-005-164-001/20
(SHIN CHATHIAL)
|
2607005000NRG23211020220103207
|
21/10/2022
|
USHA RANI
|
2607005WL010577
|
USHA RANI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807485
|
|
UHSA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHUNGA
|
PB-07-005-164-001/24
(SHIN CHATHIAL)
|
2607005000NRG23211020220103208
|
21/10/2022
|
gurmit kaur
|
2607005WL010577
|
gurmit kaur
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807481
|
|
GURMEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNGA
|
PB-07-005-164-001/27
(SHIN CHATHIAL)
|
2607005000NRG23211020220103210
|
21/10/2022
|
SUKHWINDER KAUR
|
2607005WL010577
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807386
|
|
SUKHWINDER KAUR WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHUNGA
|
PB-07-005-164-001/5
(SHIN CHATHIAL)
|
2607005000NRG23211020220103214
|
21/10/2022
|
SURINDER SINGH
|
2607005WL010577
|
SURINDER SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097807482
|
|
SURINDER SINGH S/OJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNGA
|
PB-07-005-164-001/7
(SHIN CHATHIAL)
|
2607005000NRG23211020220103215
|
21/10/2022
|
DARSHAN RAM
|
2607005WL010577
|
DARSHAN RAM
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807483
|
|
DARSHAN RAM S/O SANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
197
|
BHUNGA
|
PB-07-005-027-001/1
(BHULANA)
|
2607005000NRG23201020220101989
|
21/10/2022
|
JAGJIT SINGH
|
2607005WL010460
|
JAGJIT SINGH
|
00354
|
PUNB0983100
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807505
|
|
JAGJIT SINGH SO SH UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
198
|
BHUNGA
|
PB-07-005-027-001/47
(BHULANA)
|
2607005000NRG23201020220101998
|
21/10/2022
|
SUKHWINDER SINGH
|
2607005WL010460
|
SUKHWINDER SINGH
|
00415
|
SBIN0011835
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097807385
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
199
|
BHUNGA
|
PB-07-005-110-001/26
(LEHAL)
|
2607005000NRG23211020220103376
|
21/10/2022
|
SURINDER PAL SINGH
|
2607005WL010590
|
SURINDER PAL SINGH
|
00415
|
SBIN0011835
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807383
|
|
MR SURINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNGA
|
PB-07-005-110-001/6
(LEHAL)
|
2607005000NRG23211020220103386
|
21/10/2022
|
HARDEEP KAUR
|
2607005WL010590
|
HARDEEP KAUR
|
00415
|
SBIN0011835
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097807495
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNGA
|
PB-07-005-158-001/51
(RORAN)
|
2607005000NRG23201020220102040
|
21/10/2022
|
SANJEEV KUMAR
|
2607005WL010463
|
SANJEEV KUMAR
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
03/11/2022
|
|
6097807384
|
|
SANJEEV KUMAR S/O SH TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
BHUNGA
|
PB-07-005-158-001/7
(RORAN)
|
2607005000NRG23201020220102042
|
21/10/2022
|
USHA RANI
|
2607005WL010463
|
USHA RANI
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097807474
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
203
|
BHUNGA
|
PB-07-005-026-001/1
(BHATLAN)
|
2607005000NRG23211020220103087
|
21/10/2022
|
SOHAN SINGH
|
2607005WL010569
|
SOHAN SINGH
|
00415
|
SBIN0012236
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807565
|
|
SOHAN SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
204
|
BHUNGA
|
PB-07-005-120-001/1
(MUSSA)
|
2607005000NRG23211020220103046
|
21/10/2022
|
SALWINDER SINGH
|
2607005WL010564
|
SALWINDER SINGH
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097807387
|
|
MR SALWINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
205
|
BHUNGA
|
PB-07-005-110-001/2
(LEHAL)
|
2607005000NRG23211020220103375
|
21/10/2022
|
NEELAM
|
2607005WL010590
|
NEELAM
|
00415
|
SBIN0050863
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097807493
|
|
SATPALSINGH AND NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648600
|
648600
|
|
|
|
|
|
|
|