|
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
|
BHUNER HERI
|
PB-09-006-053-001/51
(GUTHMRA)
|
2609006000NRG22040420220349438
|
04/04/2022
|
Kashmir Singh
|
2609006WL020259
|
Kashmir Singh
|
00032
|
UTIB0002317
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283937
|
|
KASHMIR SINGH SO SH MAGHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-024-001/75
(BHUNERHERI)
|
2609006000NRG22040420220349437
|
04/04/2022
|
Surjeet Kaur
|
2609006WL020259
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283925
|
|
SURJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BHUNER HERI
|
PB-09-006-059-001/13
(HARANA)
|
2609006000NRG22040420220349393
|
04/04/2022
|
Palo
|
2609006WL020258
|
Palo
|
00280
|
SBIN0RRMLGB
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283883
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNER HERI
|
PB-09-006-059-001/20
(HARANA)
|
2609006000NRG22040420220349407
|
04/04/2022
|
Jarnail Kaur
|
2609006WL020258
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283924
|
|
MRS JARNAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNER HERI
|
PB-09-006-059-001/21
(HARANA)
|
2609006000NRG22040420220349409
|
04/04/2022
|
Lachmi Devi
|
2609006WL020258
|
Lachmi Devi
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283884
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNER HERI
|
PB-09-006-059-001/23
(HARANA)
|
2609006000NRG22040420220349410
|
04/04/2022
|
Parkash Kaur
|
2609006WL020258
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283881
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNER HERI
|
PB-09-006-059-001/25
(HARANA)
|
2609006000NRG22040420220349411
|
04/04/2022
|
Surinder Kaur
|
2609006WL020258
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283926
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHUNER HERI
|
PB-09-006-059-001/29
(HARANA)
|
2609006000NRG22040420220349412
|
04/04/2022
|
Rajni
|
2609006WL020258
|
Rajni
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283878
|
|
RAJNI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNER HERI
|
PB-09-006-059-001/35
(HARANA)
|
2609006000NRG22040420220349413
|
04/04/2022
|
Payari
|
2609006WL020258
|
Payari
|
00280
|
SBIN0RRMLGB
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283928
|
|
PIYARI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNER HERI
|
PB-09-006-059-001/38
(HARANA)
|
2609006000NRG22040420220349414
|
04/04/2022
|
Kamla
|
2609006WL020258
|
Kamla
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283879
|
|
KAMLA W O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNER HERI
|
PB-09-006-059-001/42
(HARANA)
|
2609006000NRG22040420220349416
|
04/04/2022
|
HARBANS KAUR
|
2609006WL020258
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283929
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNER HERI
|
PB-09-006-059-001/44
(HARANA)
|
2609006000NRG22040420220349417
|
04/04/2022
|
RajKumar
|
2609006WL020258
|
RajKumar
|
00280
|
SBIN0RRMLGB
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283880
|
|
JOGINDER SINGH SO SH NIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-059-001/48
(HARANA)
|
2609006000NRG22040420220349418
|
04/04/2022
|
Jaswant Kaur
|
2609006WL020258
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283882
|
|
JASWANT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-059-001/53
(HARANA)
|
2609006000NRG22040420220349419
|
04/04/2022
|
Manjeet Kaur
|
2609006WL020258
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156283938
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHUNER HERI
|
PB-09-006-059-001/76
(HARANA)
|
2609006000NRG22040420220349420
|
04/04/2022
|
Joginder Kaur
|
2609006WL020258
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283923
|
|
JOGINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BHUNER HERI
|
PB-09-006-059-001/83
(HARANA)
|
2609006000NRG22040420220349423
|
04/04/2022
|
Gurmeet Singh
|
2609006WL020258
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283919
|
|
GURMEET SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNER HERI
|
PB-09-006-059-001/92
(HARANA)
|
2609006000NRG22040420220349426
|
04/04/2022
|
Harbans Kaur
|
2609006WL020258
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283921
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHUNER HERI
|
PB-09-006-059-001/95
(HARANA)
|
2609006000NRG22040420220349427
|
04/04/2022
|
Suresh Rani
|
2609006WL020258
|
Suresh Rani
|
00280
|
SBIN0RRMLGB
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283885
|
|
SARES
|
ICICI BANK LTD(508534)
|
|
19
|
BHUNER HERI
|
PB-09-006-146-001/67
(UPPLI)
|
2609006000NRG22040420220349439
|
04/04/2022
|
Jajvir Singh
|
2609006WL020259
|
Jajvir Singh
|
00280
|
SBIN0RRMLGB
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283927
|
|
JAJVIR SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18561
|
18561
|
|
|
|
|
|
|
|
|
20
|
BHUNER HERI
|
PB-09-006-017-001/37
(BADLI)
|
2609006000NRG22040420220349431
|
04/04/2022
|
Kuldeep Ram
|
2609006WL020259
|
Kuldeep Ram
|
00349
|
PSIB0000063
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283936
|
|
KULDEEP RAM S/O PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
21
|
BHUNER HERI
|
PB-09-006-017-001/61
(BADLI)
|
2609006000NRG22040420220349432
|
04/04/2022
|
Pala Ram
|
2609006WL020259
|
Pala Ram
|
00349
|
PSIB0021454
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283935
|
|
PALA RAM SO JANGIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
22
|
BHUNER HERI
|
PB-09-006-059-001/17
(HARANA)
|
2609006000NRG22040420220349405
|
04/04/2022
|
Karnail kaur
|
2609006WL020258
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283886
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHUNER HERI
|
PB-09-006-059-001/77
(HARANA)
|
2609006000NRG22040420220349421
|
04/04/2022
|
Kamlesh Devi
|
2609006WL020258
|
Kamlesh Devi
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283922
|
|
KAMLESH DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNER HERI
|
PB-09-006-059-001/80
(HARANA)
|
2609006000NRG22040420220349422
|
04/04/2022
|
Satish Kumar
|
2609006WL020258
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156283920
|
|
SATISH KUMAR S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
25
|
BHUNER HERI
|
PB-09-006-059-001/97
(HARANA)
|
2609006000NRG22040420220349428
|
04/04/2022
|
Kuldeep Kaur
|
2609006WL020258
|
Kuldeep Kaur
|
00354
|
PUNB0353700
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156283899
|
|
KULDEEP KAUR W O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNER HERI
|
PB-09-006-096-001/102
(MASSINGAN)
|
2609006000NRG22040420220349338
|
04/04/2022
|
Surjit Kaur
|
2609006WL020257
|
Surjit Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283896
|
|
SURJIT KAUR W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNER HERI
|
PB-09-006-096-001/103
(MASSINGAN)
|
2609006000NRG22040420220349339
|
04/04/2022
|
Nirmal Kaur
|
2609006WL020257
|
Nirmal Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283890
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNER HERI
|
PB-09-006-096-001/104
(MASSINGAN)
|
2609006000NRG22040420220349340
|
04/04/2022
|
Dharam Pal
|
2609006WL020257
|
Dharam Pal
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283910
|
|
DHARM PAUL S O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNER HERI
|
PB-09-006-096-001/118
(MASSINGAN)
|
2609006000NRG22040420220349341
|
04/04/2022
|
Mukhtiyar Kaur
|
2609006WL020257
|
Mukhtiyar Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283898
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNER HERI
|
PB-09-006-096-001/12
(MASSINGAN)
|
2609006000NRG22040420220349342
|
04/04/2022
|
Gurdev Singh
|
2609006WL020257
|
Gurdev Singh
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283888
|
|
GURDEV RAM S/O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNER HERI
|
PB-09-006-096-001/127
(MASSINGAN)
|
2609006000NRG22040420220349343
|
04/04/2022
|
Ramalo
|
2609006WL020257
|
Ramalo
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283917
|
|
RUMALO AND RENU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNER HERI
|
PB-09-006-096-001/13
(MASSINGAN)
|
2609006000NRG22040420220349344
|
04/04/2022
|
Ram Pyari
|
2609006WL020257
|
Ram Pyari
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283904
|
|
RAM PIYARI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNER HERI
|
PB-09-006-096-001/138
(MASSINGAN)
|
2609006000NRG22040420220349345
|
04/04/2022
|
Sakuntala Devi
|
2609006WL020257
|
Sakuntala Devi
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283913
|
|
SAKUNTLA DEVI W/O PREETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNER HERI
|
PB-09-006-096-001/14
(MASSINGAN)
|
2609006000NRG22040420220349346
|
04/04/2022
|
Kamla Devi
|
2609006WL020257
|
Kamla Devi
|
00354
|
PUNB0353700
|
1883
|
1883
|
Rejected
|
13/05/2022
|
|
1156283918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHUNER HERI
|
PB-09-006-096-001/141
(MASSINGAN)
|
2609006000NRG22040420220349347
|
04/04/2022
|
Dev Raj
|
2609006WL020257
|
Dev Raj
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283887
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHUNER HERI
|
PB-09-006-096-001/147
(MASSINGAN)
|
2609006000NRG22040420220349348
|
04/04/2022
|
Om Parkash
|
2609006WL020257
|
Om Parkash
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283912
|
|
OM PARKASH S/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNER HERI
|
PB-09-006-096-001/15
(MASSINGAN)
|
2609006000NRG22040420220349349
|
04/04/2022
|
Rajesh Kumar
|
2609006WL020257
|
Rajesh Kumar
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283931
|
|
RAJESH KUMAR SO JIUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNER HERI
|
PB-09-006-096-001/164
(MASSINGAN)
|
2609006000NRG22040420220349350
|
04/04/2022
|
Nachtro
|
2609006WL020257
|
Nachtro
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283930
|
|
MRS NACHHATARO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNER HERI
|
PB-09-006-096-001/166
(MASSINGAN)
|
2609006000NRG22040420220349351
|
04/04/2022
|
Rulda Ram
|
2609006WL020257
|
Rulda Ram
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283897
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
40
|
BHUNER HERI
|
PB-09-006-096-001/194
(MASSINGAN)
|
2609006000NRG22040420220349352
|
04/04/2022
|
Beant Kaur
|
2609006WL020257
|
Beant Kaur
|
00354
|
PUNB0353700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156283895
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHUNER HERI
|
PB-09-006-096-001/197
(MASSINGAN)
|
2609006000NRG22040420220349353
|
04/04/2022
|
Karamchand
|
2609006WL020257
|
Karamchand
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283915
|
|
KARM CHAND SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNER HERI
|
PB-09-006-096-001/20
(MASSINGAN)
|
2609006000NRG22040420220349354
|
04/04/2022
|
Bhola Ram
|
2609006WL020257
|
Bhola Ram
|
00354
|
PUNB0353700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156283891
|
|
BHOLA RAM S O PRABH00 RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNER HERI
|
PB-09-006-096-001/203
(MASSINGAN)
|
2609006000NRG22040420220349355
|
04/04/2022
|
Paramjeet Kaur
|
2609006WL020257
|
Paramjeet Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283914
|
|
PARAMJIT KAUR WO JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNER HERI
|
PB-09-006-096-001/229
(MASSINGAN)
|
2609006000NRG22040420220349356
|
04/04/2022
|
Mohan Lal
|
2609006WL020257
|
Mohan Lal
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283889
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
45
|
BHUNER HERI
|
PB-09-006-096-001/23
(MASSINGAN)
|
2609006000NRG22040420220349357
|
04/04/2022
|
Jogindero
|
2609006WL020257
|
Jogindero
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283901
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BHUNER HERI
|
PB-09-006-096-001/233
(MASSINGAN)
|
2609006000NRG22040420220349358
|
04/04/2022
|
Kirpal Singh
|
2609006WL020257
|
Kirpal Singh
|
00354
|
PUNB0353700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156283934
|
|
KIRPAL SINGH S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNER HERI
|
PB-09-006-096-001/242
(MASSINGAN)
|
2609006000NRG22040420220349359
|
04/04/2022
|
Harjeet Singh
|
2609006WL020257
|
Harjeet Singh
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283932
|
|
HARJEET SINGH S/O KULWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
BHUNER HERI
|
PB-09-006-096-001/25
(MASSINGAN)
|
2609006000NRG22040420220349360
|
04/04/2022
|
Charanjeet Kaur
|
2609006WL020257
|
Charanjeet Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283900
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNER HERI
|
PB-09-006-096-001/32
(MASSINGAN)
|
2609006000NRG22040420220349370
|
04/04/2022
|
Gurdyal Ram
|
2609006WL020257
|
Gurdyal Ram
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283903
|
|
GURDIAL RAM S/O CHAANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNER HERI
|
PB-09-006-096-001/37
(MASSINGAN)
|
2609006000NRG22040420220349371
|
04/04/2022
|
Pala Ram
|
2609006WL020257
|
Pala Ram
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283911
|
|
PALARAM S/O NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNER HERI
|
PB-09-006-096-001/38
(MASSINGAN)
|
2609006000NRG22040420220349372
|
04/04/2022
|
Saam Lal
|
2609006WL020257
|
Saam Lal
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283905
|
|
SIAM LAL S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNER HERI
|
PB-09-006-096-001/39
(MASSINGAN)
|
2609006000NRG22040420220349373
|
04/04/2022
|
Prem Chand
|
2609006WL020257
|
Prem Chand
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283892
|
|
PREM PAL S/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNER HERI
|
PB-09-006-096-001/41
(MASSINGAN)
|
2609006000NRG22040420220349374
|
04/04/2022
|
Dharam Pal
|
2609006WL020257
|
Dharam Pal
|
00354
|
PUNB0353700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156283933
|
|
DHARAM PAL S/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNER HERI
|
PB-09-006-096-001/45
(MASSINGAN)
|
2609006000NRG22040420220349376
|
04/04/2022
|
Darshani
|
2609006WL020257
|
Darshani
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283916
|
|
DARSHNI W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNER HERI
|
PB-09-006-096-001/7
(MASSINGAN)
|
2609006000NRG22040420220349377
|
04/04/2022
|
Gurmeet Singh
|
2609006WL020257
|
Gurmeet Singh
|
00354
|
PUNB0353700
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156283894
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNER HERI
|
PB-09-006-096-001/71
(MASSINGAN)
|
2609006000NRG22040420220349378
|
04/04/2022
|
Jagir Kaur
|
2609006WL020257
|
Jagir Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283906
|
|
JAGIR KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNER HERI
|
PB-09-006-096-001/73
(MASSINGAN)
|
2609006000NRG22040420220349379
|
04/04/2022
|
Nirmla
|
2609006WL020257
|
Nirmla
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283907
|
|
NIRMLA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BHUNER HERI
|
PB-09-006-096-001/78
(MASSINGAN)
|
2609006000NRG22040420220349380
|
04/04/2022
|
Gyan Singh
|
2609006WL020257
|
Gyan Singh
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283893
|
|
GAIN SINGH&SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-096-001/8
(MASSINGAN)
|
2609006000NRG22040420220349381
|
04/04/2022
|
Bheem Chand
|
2609006WL020257
|
Bheem Chand
|
00354
|
PUNB0353700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156283902
|
|
BHIM CHAND S O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNER HERI
|
PB-09-006-096-001/90
(MASSINGAN)
|
2609006000NRG22040420220349382
|
04/04/2022
|
Swaran Kaur
|
2609006WL020257
|
Swaran Kaur
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283909
|
|
SARWAN KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNER HERI
|
PB-09-006-096-001/97
(MASSINGAN)
|
2609006000NRG22040420220349383
|
04/04/2022
|
Mahinder Ram
|
2609006WL020257
|
Mahinder Ram
|
00354
|
PUNB0353700
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156283908
|
|
MOHINDER RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66443
|
66443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92805
|
92805
|
|
|
|
|
|
|
|