|
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-07-005-117-001/16
(MACHHIAN)
|
2607005000NRG23190920220081103
|
19/09/2022
|
AVTAR KAUR
|
2607005WL008529
|
AVTAR KAUR
|
00078
|
CNRB0018141
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937293461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-182-001/5
(MOHALLA TAHLI WALA)
|
2607005000NRG23190920220080815
|
19/09/2022
|
SURINDER KUMAR
|
2607005WL008502
|
SURINDER KUMAR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293420
|
|
SURINDER KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-114-001/20
(LUDH)
|
2607005000NRG23190920220080605
|
19/09/2022
|
GURDEEP KAUR
|
2607005WL008490
|
GURDEEP KAUR
|
00349
|
PSIB0000078
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293422
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHUNGA
|
PB-07-005-163-001/19
(SHERPUR PAKKA)
|
2607005000NRG23190920220080550
|
19/09/2022
|
SATNAM SINGH
|
2607005WL008486
|
SATNAM SINGH
|
00349
|
PSIB0000078
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293421
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-005-001/1
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080820
|
19/09/2022
|
SITAL KAUR
|
2607005WL008504
|
SITAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293464
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHUNGA
|
PB-07-005-005-001/25
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080826
|
19/09/2022
|
NEELAM DEVI
|
2607005WL008504
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293462
|
|
NEELAM DEVI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-005-001/48
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080828
|
19/09/2022
|
MANJINDER KAUR
|
2607005WL008504
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293465
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHUNGA
|
PB-07-005-005-001/59
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080829
|
19/09/2022
|
BALWINDER KAUR
|
2607005WL008504
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293467
|
|
BALWINDER KAUR & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-005-001/78
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080830
|
19/09/2022
|
SUBASH
|
2607005WL008504
|
SUBASH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293466
|
|
SUBASH DAVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHUNGA
|
PB-07-005-005-001/91
(ARNIALA SHAHPUR)
|
2607005000NRG23190920220080832
|
19/09/2022
|
RAMANJEET KAUR
|
2607005WL008504
|
RAMANJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293463
|
|
RAMAN JIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-022-001/2
(BHANA)
|
2607005000NRG23190920220080241
|
19/09/2022
|
JASWANT SINGH
|
2607005WL008452
|
JASWANT SINGH
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293415
|
|
JASWANT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-022-001/5
(BHANA)
|
2607005000NRG23190920220080242
|
19/09/2022
|
RAM DASS
|
2607005WL008452
|
RAM DASS
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293416
|
|
RAM SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-117-001/15
(MACHHIAN)
|
2607005000NRG23190920220081102
|
19/09/2022
|
HARBANS LAL
|
2607005WL008529
|
HARBANS LAL
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937293440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHUNGA
|
PB-07-005-117-001/19
(MACHHIAN)
|
2607005000NRG23190920220081105
|
19/09/2022
|
HARI RAM
|
2607005WL008529
|
HARI RAM
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293417
|
|
HARI RAM S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG23190920220081106
|
19/09/2022
|
NIRMAL KAUR
|
2607005WL008529
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937293441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNGA
|
PB-07-005-117-001/21
(MACHHIAN)
|
2607005000NRG23190920220081107
|
19/09/2022
|
PARAMJIT KAUR
|
2607005WL008529
|
PARAMJIT KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293442
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHUNGA
|
PB-07-005-117-001/37
(MACHHIAN)
|
2607005000NRG23190920220081112
|
19/09/2022
|
SHUBHKIRAN
|
2607005WL008529
|
SHUBHKIRAN
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293443
|
|
SUBH KIRAN WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-047-001/1
(CHAK NOOR ALI)
|
2607005000NRG23190920220080243
|
19/09/2022
|
SARBJEET SINGH
|
2607005WL008453
|
SARBJEET SINGH
|
00354
|
PUNB0114900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937293471
|
|
SARABJIT SINGH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-047-001/13
(CHAK NOOR ALI)
|
2607005000NRG23190920220080244
|
19/09/2022
|
MULKH RAJ
|
2607005WL008453
|
MULKH RAJ
|
00354
|
PUNB0114900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293470
|
|
MULAKH RAJ S/O DHUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-047-001/15
(CHAK NOOR ALI)
|
2607005000NRG23190920220080245
|
19/09/2022
|
MANN SINGH
|
2607005WL008453
|
MANN SINGH
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937293446
|
|
MAN SINGH S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-047-001/16
(CHAK NOOR ALI)
|
2607005000NRG23190920220080246
|
19/09/2022
|
BACHAN SINGH
|
2607005WL008453
|
BACHAN SINGH
|
00354
|
PUNB0114900
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937293444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUNGA
|
PB-07-005-047-001/20
(CHAK NOOR ALI)
|
2607005000NRG23190920220080247
|
19/09/2022
|
MAHINDER SINGH
|
2607005WL008453
|
MAHINDER SINGH
|
00354
|
PUNB0114900
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293445
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-047-001/24
(CHAK NOOR ALI)
|
2607005000NRG23190920220080248
|
19/09/2022
|
SUKHVEER SINGH
|
2607005WL008453
|
SUKHVEER SINGH
|
00354
|
PUNB0114900
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293469
|
|
SUKHVIR SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-047-001/25
(CHAK NOOR ALI)
|
2607005000NRG23190920220080249
|
19/09/2022
|
SANDEEP KUMAR
|
2607005WL008453
|
SANDEEP KUMAR
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293472
|
|
SANDEEP KUMAR S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-047-001/3
(CHAK NOOR ALI)
|
2607005000NRG23190920220080251
|
19/09/2022
|
HEM RAJ
|
2607005WL008453
|
HEM RAJ
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293414
|
|
HEMRAJ S/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
26
|
BHUNGA
|
PB-07-005-128-004/46
(MAKKAR SOLI)
|
2607005000NRG23190920220080519
|
19/09/2022
|
CHARANJIT KAUR
|
2607005WL008480
|
CHARANJIT KAUR
|
00354
|
PUNB0116310
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937293473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
BHUNGA
|
PB-07-005-017-001/86
(BHALIALA)
|
2607005000NRG23190920220080856
|
19/09/2022
|
KULDEEP SINGH
|
2607005WL008506
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293413
|
|
KULDEEP SINGH S/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-182-001/17
(MOHALLA TAHLI WALA)
|
2607005000NRG23190920220080813
|
19/09/2022
|
JOG RAJ
|
2607005WL008502
|
JOG RAJ
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293475
|
|
YOG RAJ S/O HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-182-001/37
(MOHALLA TAHLI WALA)
|
2607005000NRG23190920220080814
|
19/09/2022
|
BAKSHI RAM
|
2607005WL008502
|
BAKSHI RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293474
|
|
BAKSHI RAM S/O KISHNA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
30
|
BHUNGA
|
PB-07-005-103-001/14
(KHIALA BULANDA)
|
2607005000NRG23190920220080808
|
19/09/2022
|
JIT SINGH
|
2607005WL008501
|
JIT SINGH
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293476
|
|
JIT SINGH SO MILKHI RAM
|
UCO BANK(607066)
|
|
31
|
BHUNGA
|
PB-07-005-103-001/25
(KHIALA BULANDA)
|
2607005000NRG23190920220080809
|
19/09/2022
|
SUCHA SINGH
|
2607005WL008501
|
SUCHA SINGH
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293477
|
|
SUCHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHUNGA
|
PB-07-005-103-001/7
(KHIALA BULANDA)
|
2607005000NRG23190920220080812
|
19/09/2022
|
AVTAR SINGH
|
2607005WL008501
|
AVTAR SINGH
|
00354
|
PUNB0120400
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937293478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-021-001/17
(BHAGOWAL)
|
2607005000NRG23190920220080595
|
19/09/2022
|
SAROJ RANI
|
2607005WL008489
|
SAROJ RANI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293486
|
|
SAROJ RANI WO KULDIP SINGH DSSO HOSHIARP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-021-001/34
(BHAGOWAL)
|
2607005000NRG23190920220080596
|
19/09/2022
|
CHARANJIT SINGH
|
2607005WL008489
|
CHARANJIT SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293483
|
|
CHARANJIT SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-021-001/55
(BHAGOWAL)
|
2607005000NRG23190920220080599
|
19/09/2022
|
GURDEV SINGH
|
2607005WL008489
|
GURDEV SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293488
|
|
GURDEV SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-021-001/56
(BHAGOWAL)
|
2607005000NRG23190920220080600
|
19/09/2022
|
SARBJIT SINGH
|
2607005WL008489
|
SARBJIT SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293492
|
|
SARBJIT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-021-001/58
(BHAGOWAL)
|
2607005000NRG23190920220080601
|
19/09/2022
|
HARJIT SINGH
|
2607005WL008489
|
HARJIT SINGH
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293479
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-021-001/8
(BHAGOWAL)
|
2607005000NRG23190920220080602
|
19/09/2022
|
JASWINDER SINGH
|
2607005WL008489
|
JASWINDER SINGH
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293412
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNGA
|
PB-07-005-067-001/9
(DOULOWAL)
|
2607005000NRG23190920220080544
|
19/09/2022
|
PARVEEN
|
2607005WL008484
|
PARVEEN
|
00354
|
PUNB0143700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937293411
|
|
PARVEEN WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-114-001/16
(LUDH)
|
2607005000NRG23190920220080603
|
19/09/2022
|
SITAL SINGH
|
2607005WL008490
|
SITAL SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293482
|
|
SITAL SINGH S/O.SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-114-001/18
(LUDH)
|
2607005000NRG23190920220080604
|
19/09/2022
|
KAMLESH DEVI
|
2607005WL008490
|
KAMLESH DEVI
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293490
|
|
KAMLESH DEVI W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-114-001/24
(LUDH)
|
2607005000NRG23190920220080606
|
19/09/2022
|
AMARJIT KAUR
|
2607005WL008490
|
AMARJIT KAUR
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293494
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-114-001/26
(LUDH)
|
2607005000NRG23190920220080607
|
19/09/2022
|
INDERJIT
|
2607005WL008490
|
INDERJIT
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293489
|
|
INDERJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-114-001/31
(LUDH)
|
2607005000NRG23190920220080610
|
19/09/2022
|
RANJIT KAUR
|
2607005WL008490
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293487
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-114-001/37
(LUDH)
|
2607005000NRG23190920220080612
|
19/09/2022
|
CHARANJIT KAUR
|
2607005WL008490
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937293480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHUNGA
|
PB-07-005-114-001/8
(LUDH)
|
2607005000NRG23190920220080617
|
19/09/2022
|
SURINDER KAUR
|
2607005WL008490
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293481
|
|
SURINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-163-001/31
(SHERPUR PAKKA)
|
2607005000NRG23190920220080551
|
19/09/2022
|
SAWARAN SINGH
|
2607005WL008486
|
SAWARAN SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5937293388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHUNGA
|
PB-07-005-163-001/45
(SHERPUR PAKKA)
|
2607005000NRG23190920220080555
|
19/09/2022
|
PUSHPA DEVI
|
2607005WL008486
|
PUSHPA DEVI
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937293484
|
|
PUSHPA DEVI W/O DEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-163-001/47
(SHERPUR PAKKA)
|
2607005000NRG23190920220080556
|
19/09/2022
|
MAHINDER KAUR
|
2607005WL008486
|
MAHINDER KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937293485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHUNGA
|
PB-07-005-163-001/61
(SHERPUR PAKKA)
|
2607005000NRG23190920220080558
|
19/09/2022
|
SURINDER KAUR
|
2607005WL008486
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5937293491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHUNGA
|
PB-07-005-163-001/74
(SHERPUR PAKKA)
|
2607005000NRG23190920220080559
|
19/09/2022
|
balwinder kaur
|
2607005WL008486
|
balwinder kaur
|
00354
|
PUNB0143700
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937293493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-015-001/27
(BARUHI)
|
2607005000NRG23190920220080911
|
19/09/2022
|
RAGUVEER SINGH
|
2607005WL008510
|
RAGUVEER SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293402
|
|
RAGHUVIR SINGH S/O JALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-015-001/4
(BARUHI)
|
2607005000NRG23190920220080912
|
19/09/2022
|
KASHMIR SINGH
|
2607005WL008510
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293428
|
|
RAJ RANI & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-015-001/52
(BARUHI)
|
2607005000NRG23190920220080914
|
19/09/2022
|
SAKUNTLA DEVI
|
2607005WL008510
|
SAKUNTLA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293427
|
|
SHAKUNTLA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-015-001/61
(BARUHI)
|
2607005000NRG23190920220080915
|
19/09/2022
|
sushma devi
|
2607005WL008510
|
sushma devi
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293429
|
|
SHUSHMA DEVI W/OSAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-015-001/77
(BARUHI)
|
2607005000NRG23190920220080916
|
19/09/2022
|
sulochna devi
|
2607005WL008510
|
sulochna devi
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293401
|
|
SALOCHNA DEVI W/O GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-093-001/2
(KOI)
|
2607005000NRG23190920220080020
|
19/09/2022
|
PARKSH CHAND
|
2607005WL008433
|
PARKSH CHAND
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293409
|
|
PARKASH CHAND S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-093-001/38
(KOI)
|
2607005000NRG23190920220080023
|
19/09/2022
|
ANJANA DEVI
|
2607005WL008433
|
ANJANA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293437
|
|
ANJANA DEVI WO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-093-001/47
(KOI)
|
2607005000NRG23190920220080024
|
19/09/2022
|
JASVIR KAUR
|
2607005WL008433
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293433
|
|
JASVIR KAUR W/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG23190920220080025
|
19/09/2022
|
KAMAL DEV
|
2607005WL008433
|
KAMAL DEV
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293434
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-093-001/51
(KOI)
|
2607005000NRG23190920220080026
|
19/09/2022
|
SUMAN RANI
|
2607005WL008433
|
SUMAN RANI
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293407
|
|
SUMAN KUMARI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-093-001/54
(KOI)
|
2607005000NRG23190920220080027
|
19/09/2022
|
JASVIR KAUR
|
2607005WL008433
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293408
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-093-001/55
(KOI)
|
2607005000NRG23190920220080028
|
19/09/2022
|
NEELAM RANI
|
2607005WL008433
|
NEELAM RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293436
|
|
NEELAM RANI WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-093-001/6
(KOI)
|
2607005000NRG23190920220080029
|
19/09/2022
|
MALKEET SINGH
|
2607005WL008433
|
MALKEET SINGH
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937293397
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-116-001/11
(MANHOTA)
|
2607005000NRG23190920220080890
|
19/09/2022
|
SAMSTIA DEVI
|
2607005WL008509
|
SAMSTIA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293425
|
|
SUMITIA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-116-001/2
(MANHOTA)
|
2607005000NRG23190920220080891
|
19/09/2022
|
PAWANA DEVI
|
2607005WL008509
|
PAWANA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293406
|
|
PAWNA KUMARI & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-116-001/26
(MANHOTA)
|
2607005000NRG23190920220080798
|
19/09/2022
|
RAKESH KUMAR SHARMA
|
2607005WL008500
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293392
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-116-001/28
(MANHOTA)
|
2607005000NRG23190920220080892
|
19/09/2022
|
SATISH KUMAR
|
2607005WL008509
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293389
|
|
SATISH KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-116-001/39
(MANHOTA)
|
2607005000NRG23190920220080894
|
19/09/2022
|
MANISH KUMAR
|
2607005WL008509
|
MANISH KUMAR
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293391
|
|
MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-116-001/43
(MANHOTA)
|
2607005000NRG23190920220080895
|
19/09/2022
|
SHARD KUMAR
|
2607005WL008509
|
SHARD KUMAR
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293426
|
|
SHARAD KUMAR SO SHAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-116-001/5
(MANHOTA)
|
2607005000NRG23190920220080799
|
19/09/2022
|
SURISHTA DEVI
|
2607005WL008500
|
SURISHTA DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293399
|
|
SARISHTA DEVI & RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-116-001/52
(MANHOTA)
|
2607005000NRG23190920220080800
|
19/09/2022
|
PARVEEN KUMARI
|
2607005WL008500
|
PARVEEN KUMARI
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293431
|
|
PARVEEN KUMARI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-116-001/53
(MANHOTA)
|
2607005000NRG23190920220080896
|
19/09/2022
|
SARISHTA DEVI
|
2607005WL008509
|
SARISHTA DEVI
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293432
|
|
SURISHTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-116-001/6
(MANHOTA)
|
2607005000NRG23190920220080801
|
19/09/2022
|
JOGINDER SINGH
|
2607005WL008500
|
JOGINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293404
|
|
JOGINDER SINGH & D.S.S.O. HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-116-001/63
(MANHOTA)
|
2607005000NRG23190920220080802
|
19/09/2022
|
SURINDER SINGH
|
2607005WL008500
|
SURINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293390
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-116-001/8
(MANHOTA)
|
2607005000NRG23190920220080805
|
19/09/2022
|
KISHORI LAL
|
2607005WL008500
|
KISHORI LAL
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293403
|
|
KULDIP KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-139-001/1
(NARUR)
|
2607005000NRG23190920220080619
|
19/09/2022
|
MOHAN SINGH
|
2607005WL008491
|
MOHAN SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293430
|
|
MOHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-139-001/23
(NARUR)
|
2607005000NRG23190920220080626
|
19/09/2022
|
MALKIT SINGH
|
2607005WL008491
|
MALKIT SINGH
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937293435
|
|
MALKIAT SINGH S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-139-001/25
(NARUR)
|
2607005000NRG23190920220080628
|
19/09/2022
|
SURJIT SINGH
|
2607005WL008491
|
SURJIT SINGH
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937293400
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-139-001/44
(NARUR)
|
2607005000NRG23190920220080633
|
19/09/2022
|
KARNAIL SINGH
|
2607005WL008491
|
KARNAIL SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293398
|
|
KARNAIL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-139-001/44
(NARUR)
|
2607005000NRG23190920220080634
|
19/09/2022
|
NEELAM RANI
|
2607005WL008491
|
NEELAM RANI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293438
|
|
NEELAM DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-139-001/45
(NARUR)
|
2607005000NRG23190920220080635
|
19/09/2022
|
naseeb kaur
|
2607005WL008491
|
naseeb kaur
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937293424
|
|
NASIB KAUR WO SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-139-001/46
(NARUR)
|
2607005000NRG23190920220080636
|
19/09/2022
|
JASVIR KAUR
|
2607005WL008491
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937293410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHUNGA
|
PB-07-005-139-001/47
(NARUR)
|
2607005000NRG23190920220080637
|
19/09/2022
|
TARSEM SINGH
|
2607005WL008491
|
TARSEM SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293405
|
|
TARSEM LAL S/O JAGAT RAM & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-139-001/49
(NARUR)
|
2607005000NRG23190920220080638
|
19/09/2022
|
PARVEEN kumari
|
2607005WL008491
|
PARVEEN kumari
|
00354
|
PUNB0247200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293396
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-139-001/55
(NARUR)
|
2607005000NRG23190920220080639
|
19/09/2022
|
SURJIT KAUR
|
2607005WL008491
|
SURJIT KAUR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937293423
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-139-001/58
(NARUR)
|
2607005000NRG23190920220080641
|
19/09/2022
|
DHARAM CHAND
|
2607005WL008491
|
DHARAM CHAND
|
00354
|
PUNB0247200
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937293395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHUNGA
|
PB-07-005-139-001/65
(NARUR)
|
2607005000NRG23190920220080643
|
19/09/2022
|
GUDDO DEVI
|
2607005WL008491
|
GUDDO DEVI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293393
|
|
GUDDO W/O SH HARI SHAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-139-001/66
(NARUR)
|
2607005000NRG23190920220080644
|
19/09/2022
|
AVINASH KUMARI
|
2607005WL008491
|
AVINASH KUMARI
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293394
|
|
AVINASH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116466
|
116466
|
|
|
|
|
|
|
|
|
90
|
BHUNGA
|
PB-07-005-117-001/28
(MACHHIAN)
|
2607005000NRG23190920220081108
|
19/09/2022
|
NEELAM KUMARI
|
2607005WL008529
|
NEELAM KUMARI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293419
|
|
NEELAM KUMARI
|
AXIS BANK(607153)
|
|
91
|
BHUNGA
|
PB-07-005-117-001/34
(MACHHIAN)
|
2607005000NRG23190920220081110
|
19/09/2022
|
JASWINDER KAUR
|
2607005WL008529
|
JASWINDER KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293418
|
|
JASWINDER KAUR WO PHALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
92
|
BHUNGA
|
PB-07-005-163-001/42
(SHERPUR PAKKA)
|
2607005000NRG23190920220080553
|
19/09/2022
|
KEWAL CHAND
|
2607005WL008486
|
KEWAL CHAND
|
00354
|
PUNB0983100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293468
|
|
KEWAL CHAND SO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
BHUNGA
|
PB-07-005-017-001/1
(BHALIALA)
|
2607005000NRG23190920220080846
|
19/09/2022
|
JOGINDER KAUR
|
2607005WL008506
|
JOGINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293439
|
|
SEWA SINGH SO SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-017-001/16
(BHALIALA)
|
2607005000NRG23190920220080847
|
19/09/2022
|
NISHA DEVI
|
2607005WL008506
|
NISHA DEVI
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293447
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
95
|
BHUNGA
|
PB-07-005-017-001/17
(BHALIALA)
|
2607005000NRG23190920220080848
|
19/09/2022
|
DALJIT KAUR
|
2607005WL008506
|
DALJIT KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293448
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNGA
|
PB-07-005-017-001/42
(BHALIALA)
|
2607005000NRG23190920220080849
|
19/09/2022
|
SARJIBAN KUMARI
|
2607005WL008506
|
SARJIBAN KUMARI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293459
|
|
SARJIVANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-017-001/45
(BHALIALA)
|
2607005000NRG23190920220080850
|
19/09/2022
|
SANTOSH KUMARI
|
2607005WL008506
|
SANTOSH KUMARI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293454
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
98
|
BHUNGA
|
PB-07-005-017-001/59
(BHALIALA)
|
2607005000NRG23190920220080851
|
19/09/2022
|
KRISHANA DEVI
|
2607005WL008506
|
KRISHANA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293453
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-017-001/67
(BHALIALA)
|
2607005000NRG23190920220080852
|
19/09/2022
|
SURINDER KAUR
|
2607005WL008506
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293452
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNGA
|
PB-07-005-017-001/7
(BHALIALA)
|
2607005000NRG23190920220080853
|
19/09/2022
|
JOGINDER PAL
|
2607005WL008506
|
JOGINDER PAL
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293449
|
|
JOGINDER PAL S/O PARKASH RAM
|
BANK OF INDIA(508505)
|
|
101
|
BHUNGA
|
PB-07-005-017-001/74
(BHALIALA)
|
2607005000NRG23190920220080854
|
19/09/2022
|
KAMALA DEVI
|
2607005WL008506
|
KAMALA DEVI
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937293458
|
|
KAMLA DEVI W/O SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
102
|
BHUNGA
|
PB-07-005-017-001/79
(BHALIALA)
|
2607005000NRG23190920220080855
|
19/09/2022
|
RENU BALA
|
2607005WL008506
|
RENU BALA
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293460
|
|
MRS RENU BALA WO KULDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNGA
|
PB-07-005-017-001/87
(BHALIALA)
|
2607005000NRG23190920220080857
|
19/09/2022
|
REENA
|
2607005WL008506
|
REENA
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293457
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNGA
|
PB-07-005-158-001/34
(RORAN)
|
2607005000NRG23190920220080509
|
19/09/2022
|
KAMALJIT KAUR
|
2607005WL008479
|
KAMALJIT KAUR
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293451
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNGA
|
PB-07-005-158-001/49
(RORAN)
|
2607005000NRG23190920220080512
|
19/09/2022
|
SURJIT KAUR
|
2607005WL008479
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937293455
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNGA
|
PB-07-005-158-001/50
(RORAN)
|
2607005000NRG23190920220080514
|
19/09/2022
|
NIRMALA DEVI
|
2607005WL008479
|
NIRMALA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293456
|
|
NIRMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BHUNGA
|
PB-07-005-158-001/7
(RORAN)
|
2607005000NRG23190920220080517
|
19/09/2022
|
USHA RANI
|
2607005WL008479
|
USHA RANI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937293450
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329658
|
329658
|
|
|
|
|
|
|
|