|
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-07-005-103-001/60
(KHIALA BULANDA)
|
2607005000NRG24160820230077851
|
16/08/2023
|
RAMANDEEP KAUR
|
2607005WL009002
|
RAMANDEEP KAUR
|
00078
|
CNRB0006330
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677585
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
BHUNGA
|
PB-07-005-103-001/60
(KHIALA BULANDA)
|
2607005000NRG24160820230077852
|
16/08/2023
|
RAMANDEEP KAUR
|
2607005WL009002
|
RAMANDEEP KAUR
|
00078
|
CNRB0006330
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677584
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-057-001/253
(DHOOT KALAN)
|
2607005000NRG24160820230077835
|
16/08/2023
|
BALWINDER KAUR
|
2607005WL009002
|
BALWINDER KAUR
|
00078
|
CNRB0018141
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797677554
|
|
BALWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-057-001/253
(DHOOT KALAN)
|
2607005000NRG24160820230077836
|
16/08/2023
|
BALWINDER KAUR
|
2607005WL009002
|
BALWINDER KAUR
|
00078
|
CNRB0018141
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677555
|
|
BALWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNGA
|
PB-07-005-103-001/48
(KHIALA BULANDA)
|
2607005000NRG24160820230077849
|
16/08/2023
|
GURPREET KAUR
|
2607005WL009002
|
GURPREET KAUR
|
00078
|
CNRB0018141
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677552
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
BHUNGA
|
PB-07-005-103-001/48
(KHIALA BULANDA)
|
2607005000NRG24160820230077850
|
16/08/2023
|
GURPREET KAUR
|
2607005WL009002
|
GURPREET KAUR
|
00078
|
CNRB0018141
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677553
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-057-001/180
(DHOOT KALAN)
|
2607005000NRG24160820230077823
|
16/08/2023
|
MANJIT SINGH
|
2607005WL009002
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677570
|
|
MANJEET SINGH S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-057-001/180
(DHOOT KALAN)
|
2607005000NRG24160820230077824
|
16/08/2023
|
MANJIT SINGH
|
2607005WL009002
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677569
|
|
MANJEET SINGH S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-057-001/201
(DHOOT KALAN)
|
2607005000NRG24160820230077831
|
16/08/2023
|
GURDEEP KAUR
|
2607005WL009002
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677561
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-057-001/201
(DHOOT KALAN)
|
2607005000NRG24160820230077832
|
16/08/2023
|
GURDEEP KAUR
|
2607005WL009002
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677562
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-057-001/223
(DHOOT KALAN)
|
2607005000NRG24160820230077833
|
16/08/2023
|
GURCHARAN KAUR
|
2607005WL009002
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677568
|
|
GURCHARAN KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-057-001/223
(DHOOT KALAN)
|
2607005000NRG24160820230077834
|
16/08/2023
|
GURCHARAN KAUR
|
2607005WL009002
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677567
|
|
GURCHARAN KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-057-001/263
(DHOOT KALAN)
|
2607005000NRG24160820230077837
|
16/08/2023
|
MANOHAR SINGH
|
2607005WL009002
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677566
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUNGA
|
PB-07-005-057-001/263
(DHOOT KALAN)
|
2607005000NRG24160820230077838
|
16/08/2023
|
MANOHAR SINGH
|
2607005WL009002
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677565
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHUNGA
|
PB-07-005-122-001/10
(MEHNGROWAL)
|
2607005000NRG24160820230077751
|
16/08/2023
|
PURAN CHAND
|
2607005WL008995
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677582
|
|
PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-122-001/103
(MEHNGROWAL)
|
2607005000NRG24160820230077752
|
16/08/2023
|
RAJ RANI
|
2607005WL008995
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677576
|
|
RAJ KUMARI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-122-001/106
(MEHNGROWAL)
|
2607005000NRG24160820230077753
|
16/08/2023
|
JASWINDER KUMAR
|
2607005WL008995
|
JASWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677579
|
|
JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-122-001/120
(MEHNGROWAL)
|
2607005000NRG24160820230077754
|
16/08/2023
|
RAJNI DEVI
|
2607005WL008995
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677575
|
|
RAJNI DEVI W/O SUBASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-122-001/121
(MEHNGROWAL)
|
2607005000NRG24160820230077755
|
16/08/2023
|
NARINDER KAUR
|
2607005WL008995
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677559
|
|
NARINDER KAUR W/O PARVINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-122-001/161
(MEHNGROWAL)
|
2607005000NRG24160820230077756
|
16/08/2023
|
Shushma devi
|
2607005WL008995
|
Shushma devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797677573
|
|
SHUSMA DEVI W/O GURA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-122-001/164
(MEHNGROWAL)
|
2607005000NRG24160820230077757
|
16/08/2023
|
Roji
|
2607005WL008995
|
Roji
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677556
|
|
ROJI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHUNGA
|
PB-07-005-122-001/183
(MEHNGROWAL)
|
2607005000NRG24160820230077759
|
16/08/2023
|
RAM PAL
|
2607005WL008995
|
RAM PAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677581
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-122-001/204
(MEHNGROWAL)
|
2607005000NRG24160820230077761
|
16/08/2023
|
BALKAR CHAND
|
2607005WL008995
|
BALKAR CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677572
|
|
KOMAL D/O & BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-122-001/204
(MEHNGROWAL)
|
2607005000NRG24160820230077760
|
16/08/2023
|
KRISHNA DEVI
|
2607005WL008995
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677558
|
|
KRISHNA DEVI W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-122-001/33
(MEHNGROWAL)
|
2607005000NRG24160820230077762
|
16/08/2023
|
KAMLJIT KAUR
|
2607005WL008995
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677574
|
|
KAMALJIT KAUR W/O SUKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-122-001/45
(MEHNGROWAL)
|
2607005000NRG24160820230077763
|
16/08/2023
|
SWARNI
|
2607005WL008995
|
SWARNI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677578
|
|
SUARNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-122-001/47
(MEHNGROWAL)
|
2607005000NRG24160820230077764
|
16/08/2023
|
RAJ KUMAR
|
2607005WL008995
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677577
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-122-001/59
(MEHNGROWAL)
|
2607005000NRG24160820230077765
|
16/08/2023
|
HEM RAJ
|
2607005WL008995
|
HEM RAJ
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797677583
|
|
HEMRAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-122-001/64
(MEHNGROWAL)
|
2607005000NRG24160820230077766
|
16/08/2023
|
ASHA DEVI
|
2607005WL008995
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677580
|
|
ASHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-122-001/67
(MEHNGROWAL)
|
2607005000NRG24160820230077767
|
16/08/2023
|
BIMLO DEVI
|
2607005WL008995
|
BIMLO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677557
|
|
BISHNO DEVI W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-122-001/68
(MEHNGROWAL)
|
2607005000NRG24160820230077768
|
16/08/2023
|
JIVAN KUMAR
|
2607005WL008995
|
JIVAN KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677571
|
|
JIWAN RAM SO CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-122-001/97
(MEHNGROWAL)
|
2607005000NRG24160820230077769
|
16/08/2023
|
MALKIT LAL
|
2607005WL008995
|
MALKIT LAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677560
|
|
MALKIT LAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-149-001/2
(PHAMBRA)
|
2607005000NRG24160820230077853
|
16/08/2023
|
GURMAIL SINGH
|
2607005WL009002
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677564
|
|
GURMEL SINGH S/O SH BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-149-001/2
(PHAMBRA)
|
2607005000NRG24160820230077854
|
16/08/2023
|
GURMAIL SINGH
|
2607005WL009002
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677563
|
|
GURMEL SINGH S/O SH BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-011-001/32
(BAIRAMPUR)
|
2607005000NRG24160820230077806
|
16/08/2023
|
SUKHWINDER KAUR
|
2607005WL009002
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677536
|
|
SUKHNINDER KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-011-001/32
(BAIRAMPUR)
|
2607005000NRG24160820230077807
|
16/08/2023
|
SUKHWINDER KAUR
|
2607005WL009002
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677537
|
|
SUKHNINDER KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG24160820230077808
|
16/08/2023
|
SANTOSH KAUR
|
2607005WL009002
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
606
|
606
|
Processed
|
24/08/2023
|
|
4797677534
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG24160820230077809
|
16/08/2023
|
SANTOSH KAUR
|
2607005WL009002
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677535
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-011-001/51
(BAIRAMPUR)
|
2607005000NRG24160820230077810
|
16/08/2023
|
JARNAIL SINGH
|
2607005WL009002
|
JARNAIL SINGH
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677532
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-011-001/51
(BAIRAMPUR)
|
2607005000NRG24160820230077811
|
16/08/2023
|
JARNAIL SINGH
|
2607005WL009002
|
JARNAIL SINGH
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677533
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-011-001/54
(BAIRAMPUR)
|
2607005000NRG24160820230077812
|
16/08/2023
|
SARBJIT KAUR
|
2607005WL009002
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677545
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-011-001/54
(BAIRAMPUR)
|
2607005000NRG24160820230077813
|
16/08/2023
|
SARBJIT KAUR
|
2607005WL009002
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677546
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-011-001/7
(BAIRAMPUR)
|
2607005000NRG24160820230077814
|
16/08/2023
|
ASHOK SINGH
|
2607005WL009002
|
ASHOK SINGH
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677530
|
|
ASHOK SINGH S/O GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-011-001/7
(BAIRAMPUR)
|
2607005000NRG24160820230077815
|
16/08/2023
|
ASHOK SINGH
|
2607005WL009002
|
ASHOK SINGH
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677531
|
|
ASHOK SINGH S/O GURBACHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-011-001/76
(BAIRAMPUR)
|
2607005000NRG24160820230077818
|
16/08/2023
|
Gurmit Singh
|
2607005WL009002
|
Gurmit Singh
|
00354
|
PUNB0120400
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797677529
|
|
GURMIT SINGH S/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-011-001/8
(BAIRAMPUR)
|
2607005000NRG24160820230077819
|
16/08/2023
|
CHANCAHALA DEVI
|
2607005WL009002
|
CHANCAHALA DEVI
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677598
|
|
CHANCHALA RANI WO JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
BHUNGA
|
PB-07-005-011-001/8
(BAIRAMPUR)
|
2607005000NRG24160820230077820
|
16/08/2023
|
CHANCAHALA DEVI
|
2607005WL009002
|
CHANCAHALA DEVI
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677597
|
|
CHANCHALA RANI WO JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHUNGA
|
PB-07-005-028-001/82
(BHUNGA)
|
2607005000NRG24160820230077740
|
16/08/2023
|
BALWINDER KAUR
|
2607005WL008993
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797677592
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNGA
|
PB-07-005-028-001/89
(BHUNGA)
|
2607005000NRG24160820230077742
|
16/08/2023
|
Surjit Kaur
|
2607005WL008993
|
Surjit Kaur
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797677542
|
|
SURJIT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-028-001/99
(BHUNGA)
|
2607005000NRG24160820230077743
|
16/08/2023
|
BABITA RANI
|
2607005WL008993
|
BABITA RANI
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797677591
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNGA
|
PB-07-005-036-001/70
(BHATOLIAN)
|
2607005000NRG24160820230077745
|
16/08/2023
|
CHANAN SINGH
|
2607005WL008993
|
CHANAN SINGH
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797677599
|
|
CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-057-001/112
(DHOOT KALAN)
|
2607005000NRG24160820230077821
|
16/08/2023
|
KARAM KAUR
|
2607005WL009002
|
KARAM KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677540
|
|
KARAM KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-057-001/112
(DHOOT KALAN)
|
2607005000NRG24160820230077822
|
16/08/2023
|
KARAM KAUR
|
2607005WL009002
|
KARAM KAUR
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677541
|
|
KARAM KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-057-001/197
(DHOOT KALAN)
|
2607005000NRG24160820230077827
|
16/08/2023
|
SURINDER KAUR
|
2607005WL009002
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677543
|
|
SURINDER KAUR W O SANTOSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-057-001/197
(DHOOT KALAN)
|
2607005000NRG24160820230077828
|
16/08/2023
|
SURINDER KAUR
|
2607005WL009002
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677544
|
|
SURINDER KAUR W O SANTOSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-057-001/200
(DHOOT KALAN)
|
2607005000NRG24160820230077829
|
16/08/2023
|
HAYQKAT RAI
|
2607005WL009002
|
HAYQKAT RAI
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677594
|
|
MR HAKIKAT RAI SO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNGA
|
PB-07-005-057-001/200
(DHOOT KALAN)
|
2607005000NRG24160820230077830
|
16/08/2023
|
HAYQKAT RAI
|
2607005WL009002
|
HAYQKAT RAI
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677593
|
|
MR HAKIKAT RAI SO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNGA
|
PB-07-005-057-001/36
(DHOOT KALAN)
|
2607005000NRG24160820230077841
|
16/08/2023
|
NIRMAL KAUR
|
2607005WL009002
|
NIRMAL KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677596
|
|
NIRMAL KAUR WO NIRMAL DAS & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHUNGA
|
PB-07-005-057-001/36
(DHOOT KALAN)
|
2607005000NRG24160820230077842
|
16/08/2023
|
NIRMAL KAUR
|
2607005WL009002
|
NIRMAL KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677595
|
|
NIRMAL KAUR WO NIRMAL DAS & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHUNGA
|
PB-07-005-057-001/40
(DHOOT KALAN)
|
2607005000NRG24160820230077843
|
16/08/2023
|
SATNAM KAUR
|
2607005WL009002
|
SATNAM KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677538
|
|
SATNAM KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-057-001/40
(DHOOT KALAN)
|
2607005000NRG24160820230077844
|
16/08/2023
|
SATNAM KAUR
|
2607005WL009002
|
SATNAM KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677539
|
|
SATNAM KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG24160820230077845
|
16/08/2023
|
HARBANS SINGH
|
2607005WL009002
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677588
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG24160820230077846
|
16/08/2023
|
HARBANS SINGH
|
2607005WL009002
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797677587
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-103-001/32
(KHIALA BULANDA)
|
2607005000NRG24160820230077847
|
16/08/2023
|
GURDEV KAUR
|
2607005WL009002
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677590
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-103-001/32
(KHIALA BULANDA)
|
2607005000NRG24160820230077848
|
16/08/2023
|
GURDEV KAUR
|
2607005WL009002
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677589
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
66
|
BHUNGA
|
PB-07-005-028-001/84
(BHUNGA)
|
2607005000NRG24160820230077741
|
16/08/2023
|
SUNITA DEVI
|
2607005WL008993
|
SUNITA DEVI
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797677551
|
|
MRS SUNITA DEVI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNGA
|
PB-07-005-036-001/3
(BHATOLIAN)
|
2607005000NRG24160820230077744
|
16/08/2023
|
MANOHAR LAL
|
2607005WL008993
|
MANOHAR LAL
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797677586
|
|
SURJIT KAUR W/O MANOHAR LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
68
|
BHUNGA
|
PB-07-005-057-001/194
(DHOOT KALAN)
|
2607005000NRG24160820230077825
|
16/08/2023
|
KULWANT KAUR
|
2607005WL009002
|
KULWANT KAUR
|
00462
|
UCBA0002896
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677547
|
|
KULWANT KAUR WO JAGIR SINGH
|
UCO BANK(607066)
|
|
69
|
BHUNGA
|
PB-07-005-057-001/194
(DHOOT KALAN)
|
2607005000NRG24160820230077826
|
16/08/2023
|
KULWANT KAUR
|
2607005WL009002
|
KULWANT KAUR
|
00462
|
UCBA0002896
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677548
|
|
KULWANT KAUR WO JAGIR SINGH
|
UCO BANK(607066)
|
|
70
|
BHUNGA
|
PB-07-005-057-001/266
(DHOOT KALAN)
|
2607005000NRG24160820230077839
|
16/08/2023
|
Jasbir Kaur
|
2607005WL009002
|
Jasbir Kaur
|
00462
|
UCBA0002896
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797677549
|
|
JASVIR KAUR DO SWARAN SINGH
|
UCO BANK(607066)
|
|
71
|
BHUNGA
|
PB-07-005-057-001/266
(DHOOT KALAN)
|
2607005000NRG24160820230077840
|
16/08/2023
|
Jasbir Kaur
|
2607005WL009002
|
Jasbir Kaur
|
00462
|
UCBA0002896
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797677550
|
|
JASVIR KAUR DO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118776
|
118776
|
|
|
|
|
|
|
|