|
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-07-005-039-001/80
(CHAK LADIAN)
|
2607005000NRG23300520220014572
|
30/05/2022
|
SUKHDEV SINGH
|
2607005WL001893
|
SUKHDEV SINGH
|
00078
|
CNRB0018141
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1893217950
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
2
|
BHUNGA
|
PB-07-005-092-001/71
(KHURDAN)
|
2607005000NRG23300520220014541
|
30/05/2022
|
BALDEV RAM
|
2607005WL001889
|
BALDEV RAM
|
00078
|
CNRB0018141
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217949
|
|
BALDEV RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-095-001/3
(KUNT)
|
2607005000NRG23300520220014463
|
30/05/2022
|
GURBACHAN SINGH
|
2607005WL001882
|
GURBACHAN SINGH
|
00080
|
CLBL0000041
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217910
|
|
SARBJIT KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-056-001/97
(DHOLBAHA)
|
2607005000NRG23300520220014583
|
30/05/2022
|
KAMLESH KUMARI
|
2607005WL001894
|
KAMLESH KUMARI
|
00114
|
UTIB0FHSP01
|
3666
|
3666
|
Rejected
|
02/06/2022
|
|
1893217908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-028-001/53
(BHUNGA)
|
2607005000NRG23300520220014923
|
30/05/2022
|
surjeet kaur
|
2607005WL001931
|
surjeet kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217856
|
|
SURJIT KAUR W/O HARJINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
BHUNGA
|
PB-07-005-056-001/110
(DHOLBAHA)
|
2607005000NRG23300520220014574
|
30/05/2022
|
DHARMVEER SINGH
|
2607005WL001894
|
DHARMVEER SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217857
|
|
DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-056-001/111
(DHOLBAHA)
|
2607005000NRG23300520220014575
|
30/05/2022
|
TARSEM SINGH
|
2607005WL001894
|
TARSEM SINGH
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217859
|
|
TARSEM LAL SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-056-001/33
(DHOLBAHA)
|
2607005000NRG23300520220014580
|
30/05/2022
|
KARAM CHAND
|
2607005WL001894
|
KARAM CHAND
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217858
|
|
KARAM CHAND SO VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-056-001/51
(DHOLBAHA)
|
2607005000NRG23300520220014581
|
30/05/2022
|
GOLA DEVI
|
2607005WL001894
|
GOLA DEVI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217907
|
|
GOLA DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-114-001/17
(LUDH)
|
2607005000NRG23300520220014492
|
30/05/2022
|
MAHINDER SINGH
|
2607005WL001884
|
MAHINDER SINGH
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217906
|
|
MOHINDER SINGH & GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-006-001/44
(ATWARAPUR)
|
2607005000NRG23300520220014515
|
30/05/2022
|
TARWINDER KAUR
|
2607005WL001885
|
TARWINDER KAUR
|
00152
|
HDFC0002883
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217946
|
|
TARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-114-001/20
(LUDH)
|
2607005000NRG23300520220014495
|
30/05/2022
|
GURDEEP KAUR
|
2607005WL001884
|
GURDEEP KAUR
|
00349
|
PSIB0000078
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217911
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-083-001/23
(JHAMBOWAL)
|
2607005000NRG23300520220014676
|
30/05/2022
|
AVTAR SINGH
|
2607005WL001902
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217953
|
|
AVTAR SINGH & NARINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-083-001/33
(JHAMBOWAL)
|
2607005000NRG23300520220014677
|
30/05/2022
|
LAKSHMI DEVI
|
2607005WL001902
|
LAKSHMI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217952
|
|
LASHMI DEVI W/O HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-083-001/42
(JHAMBOWAL)
|
2607005000NRG23300520220014680
|
30/05/2022
|
SUNITA DEVI
|
2607005WL001902
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217954
|
|
SUNITA DEVI W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-083-001/53
(JHAMBOWAL)
|
2607005000NRG23300520220014681
|
30/05/2022
|
RANJIT KAUR
|
2607005WL001902
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217955
|
|
RANJIT KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-083-001/64
(JHAMBOWAL)
|
2607005000NRG23300520220014682
|
30/05/2022
|
vidya devi
|
2607005WL001902
|
vidya devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217951
|
|
VIDYA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-114-001/3
(LUDH)
|
2607005000NRG23300520220014498
|
30/05/2022
|
NARINDER KAUR
|
2607005WL001884
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217956
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-099-001/17
(KUTUBPUR)
|
2607005000NRG23300520220014449
|
30/05/2022
|
HARBHAJAN SINGH
|
2607005WL001881
|
HARBHAJAN SINGH
|
00354
|
PUNB0068200
|
2256
|
2256
|
Rejected
|
02/06/2022
|
|
1893217909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHUNGA
|
PB-07-005-099-001/18
(KUTUBPUR)
|
2607005000NRG23300520220014450
|
30/05/2022
|
BAHADAR SINGH
|
2607005WL001881
|
BAHADAR SINGH
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893217855
|
|
AKASHDEEP KAUR U/G HER FATHER BAHDAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-169-001/34
(TALWANDI JATTAN)
|
2607005000NRG23300520220014587
|
30/05/2022
|
RAJWINDER KAUR
|
2607005WL001895
|
RAJWINDER KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217905
|
|
RAJWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
BHUNGA
|
PB-07-005-128-004/26
(MAKKAR SOLI)
|
2607005000NRG23300520220014874
|
30/05/2022
|
sarbjit kaur
|
2607005WL001927
|
sarbjit kaur
|
00354
|
PUNB0116310
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1893217914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHUNGA
|
PB-07-005-128-004/56
(MAKKAR SOLI)
|
2607005000NRG23300520220014877
|
30/05/2022
|
BALBIR KAUR
|
2607005WL001927
|
BALBIR KAUR
|
00354
|
PUNB0116310
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217913
|
|
SATWINDER SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-128-004/67
(MAKKAR SOLI)
|
2607005000NRG23300520220014880
|
30/05/2022
|
ISHAR LAL
|
2607005WL001927
|
ISHAR LAL
|
00354
|
PUNB0116310
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217912
|
|
ISHAWAR LAL SO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
BHUNGA
|
PB-07-005-006-001/16
(ATWARAPUR)
|
2607005000NRG23300520220014508
|
30/05/2022
|
RAJPAL
|
2607005WL001885
|
RAJPAL
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893217900
|
|
RAJ PAL S/O SH RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-006-001/21
(ATWARAPUR)
|
2607005000NRG23300520220014510
|
30/05/2022
|
KIRAN KUMARI
|
2607005WL001885
|
KIRAN KUMARI
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
02/06/2022
|
|
1893217902
|
|
KIRANA KUMARI
|
CANARA BANK(508532)
|
|
27
|
BHUNGA
|
PB-07-005-006-001/27
(ATWARAPUR)
|
2607005000NRG23300520220014513
|
30/05/2022
|
KULDEEP SINGH
|
2607005WL001885
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217903
|
|
KULDIP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-006-001/43
(ATWARAPUR)
|
2607005000NRG23300520220014514
|
30/05/2022
|
SHEETAL KAUR
|
2607005WL001885
|
SHEETAL KAUR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217901
|
|
SHEETAL KAUR WO HAZARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-006-001/48
(ATWARAPUR)
|
2607005000NRG23300520220014516
|
30/05/2022
|
SWARAN KAUR
|
2607005WL001885
|
SWARAN KAUR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217898
|
|
SWARAN KAUR W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG23300520220014518
|
30/05/2022
|
DANVATI
|
2607005WL001885
|
DANVATI
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217897
|
|
CHHOTA LAL AND DAANWATI AND BHAGWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG23300520220014517
|
30/05/2022
|
SHOTE LAL
|
2607005WL001885
|
SHOTE LAL
|
00354
|
PUNB0119000
|
3102
|
3102
|
Rejected
|
02/06/2022
|
|
1893217899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHUNGA
|
PB-07-005-006-001/55
(ATWARAPUR)
|
2607005000NRG23300520220014519
|
30/05/2022
|
SUNIL KUMAR
|
2607005WL001885
|
SUNIL KUMAR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217860
|
|
SUMAN KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-144-002/101
(PANDORI ATWAL)
|
2607005000NRG23300520220014573
|
30/05/2022
|
CHET RAM
|
2607005WL001893
|
CHET RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217904
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
34
|
BHUNGA
|
PB-07-005-001-001/51
(ABBOWAL)
|
2607005000NRG23300520220014914
|
30/05/2022
|
Kulwinder kaur
|
2607005WL001931
|
Kulwinder kaur
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217875
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNGA
|
PB-07-005-028-001/12
(BHUNGA)
|
2607005000NRG23300520220014920
|
30/05/2022
|
KRISHANA DEVI
|
2607005WL001931
|
KRISHANA DEVI
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217895
|
|
MRS KISHANA DEVI WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNGA
|
PB-07-005-028-001/44
(BHUNGA)
|
2607005000NRG23300520220014922
|
30/05/2022
|
AMARJIT KAUR
|
2607005WL001931
|
AMARJIT KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217866
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-028-001/54
(BHUNGA)
|
2607005000NRG23300520220014924
|
30/05/2022
|
amarjeet kaur
|
2607005WL001931
|
amarjeet kaur
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217863
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG23300520220014925
|
30/05/2022
|
JASWANT SINGH
|
2607005WL001931
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217893
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-095-001/10
(KUNT)
|
2607005000NRG23300520220014459
|
30/05/2022
|
HARBHAJAN SINGH
|
2607005WL001882
|
HARBHAJAN SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217867
|
|
HARBHAJAN SINGH S O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG23300520220014460
|
30/05/2022
|
JASWINDER SINGH
|
2607005WL001882
|
JASWINDER SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217862
|
|
JASWINDER SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-095-001/17
(KUNT)
|
2607005000NRG23300520220014461
|
30/05/2022
|
HARINDER SAINI
|
2607005WL001882
|
HARINDER SAINI
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217874
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG23300520220014464
|
30/05/2022
|
CHARAN DASS
|
2607005WL001882
|
CHARAN DASS
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217861
|
|
CHARAN SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG23300520220014465
|
30/05/2022
|
tirth singh
|
2607005WL001882
|
tirth singh
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1893217865
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
44
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG23300520220014466
|
30/05/2022
|
gurtej kaur
|
2607005WL001882
|
gurtej kaur
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217864
|
|
GURTEG KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG23300520220014468
|
30/05/2022
|
SURINDER KAUR
|
2607005WL001882
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1893217894
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNGA
|
PB-07-005-095-001/43
(KUNT)
|
2607005000NRG23300520220014469
|
30/05/2022
|
KISHAN KAUR
|
2607005WL001882
|
KISHAN KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217896
|
|
KISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG23300520220014470
|
30/05/2022
|
SAROJ RANI
|
2607005WL001882
|
SAROJ RANI
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217868
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG23300520220014471
|
30/05/2022
|
RASHEM KAUR
|
2607005WL001882
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217869
|
|
RESHAM KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-173-001/36
(TANTPAL)
|
2607005000NRG23300520220014838
|
30/05/2022
|
JAGIR KAUR
|
2607005WL001923
|
JAGIR KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217873
|
|
JAGIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-173-001/41
(TANTPAL)
|
2607005000NRG23300520220014684
|
30/05/2022
|
KAMALJEET KAUR
|
2607005WL001903
|
KAMALJEET KAUR
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217871
|
|
KAMALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-173-001/68
(TANTPAL)
|
2607005000NRG23300520220014841
|
30/05/2022
|
kiran bala
|
2607005WL001923
|
kiran bala
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
02/06/2022
|
|
1893217872
|
|
KIRAN BALA W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHUNGA
|
PB-07-005-173-001/71
(TANTPAL)
|
2607005000NRG23300520220014842
|
30/05/2022
|
DILABAR SINGH
|
2607005WL001923
|
DILABAR SINGH
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217870
|
|
DILWAR SINGH SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-114-001/16
(LUDH)
|
2607005000NRG23300520220014491
|
30/05/2022
|
SITAL SINGH
|
2607005WL001884
|
SITAL SINGH
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217880
|
|
SITAL SINGH S/O.SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-114-001/18
(LUDH)
|
2607005000NRG23300520220014493
|
30/05/2022
|
KAMLESH DEVI
|
2607005WL001884
|
KAMLESH DEVI
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217884
|
|
KAMLESH DEVI W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-114-001/26
(LUDH)
|
2607005000NRG23300520220014496
|
30/05/2022
|
INDERJIT
|
2607005WL001884
|
INDERJIT
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217882
|
|
INDERJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-114-001/31
(LUDH)
|
2607005000NRG23300520220014499
|
30/05/2022
|
RANJIT KAUR
|
2607005WL001884
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217881
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-114-001/37
(LUDH)
|
2607005000NRG23300520220014501
|
30/05/2022
|
CHARANJIT KAUR
|
2607005WL001884
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Rejected
|
02/06/2022
|
|
1893217877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHUNGA
|
PB-07-005-114-001/5
(LUDH)
|
2607005000NRG23300520220014503
|
30/05/2022
|
KARAMJIT SINGH
|
2607005WL001884
|
KARAMJIT SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217883
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHUNGA
|
PB-07-005-114-001/8
(LUDH)
|
2607005000NRG23300520220014504
|
30/05/2022
|
SURINDER KAUR
|
2607005WL001884
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1893217879
|
|
SURINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-161-001/19
(SANDHAR)
|
2607005000NRG23300520220014476
|
30/05/2022
|
KULDEEP KUMAR
|
2607005WL001883
|
KULDEEP KUMAR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217885
|
|
KULDIP KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-161-001/3
(SANDHAR)
|
2607005000NRG23300520220014481
|
30/05/2022
|
JOGRAJ
|
2607005WL001883
|
JOGRAJ
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893217878
|
|
JOG RAJ S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
62
|
BHUNGA
|
PB-07-005-056-001/2
(DHOLBAHA)
|
2607005000NRG23300520220014578
|
30/05/2022
|
SAWARNA DEVI
|
2607005WL001894
|
SAWARNA DEVI
|
00354
|
PUNB0190410
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1893217887
|
|
SWARNO DEVI WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-056-001/86
(DHOLBAHA)
|
2607005000NRG23300520220014582
|
30/05/2022
|
MEHAR CHAND
|
2607005WL001894
|
MEHAR CHAND
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1893217886
|
|
GRAM PAENCYAT DHOLBAHA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
64
|
BHUNGA
|
PB-07-005-161-001/20
(SANDHAR)
|
2607005000NRG23300520220014477
|
30/05/2022
|
BISHAN DASS
|
2607005WL001883
|
BISHAN DASS
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217876
|
|
JAGDISH KAUR WO BISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-161-001/22
(SANDHAR)
|
2607005000NRG23300520220014479
|
30/05/2022
|
JAGDISH RAM
|
2607005WL001883
|
JAGDISH RAM
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217888
|
|
JAGDISH RAM & D.S.W.O HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
66
|
BHUNGA
|
PB-07-005-092-001/19
(KHURDAN)
|
2607005000NRG23300520220014535
|
30/05/2022
|
Kanta Devi
|
2607005WL001889
|
Kanta Devi
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893217936
|
|
KANTA DEVI W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-092-001/22
(KHURDAN)
|
2607005000NRG23300520220014536
|
30/05/2022
|
RANJIT SINGH
|
2607005WL001889
|
RANJIT SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893217943
|
|
RANJIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-092-001/28
(KHURDAN)
|
2607005000NRG23300520220014537
|
30/05/2022
|
KAMALJEET KAUR
|
2607005WL001889
|
KAMALJEET KAUR
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893217935
|
|
KAMALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-092-001/39
(KHURDAN)
|
2607005000NRG23300520220014538
|
30/05/2022
|
JOGINDER KAUR
|
2607005WL001889
|
JOGINDER KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217941
|
|
JOGINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-092-001/43
(KHURDAN)
|
2607005000NRG23300520220014539
|
30/05/2022
|
PARAMJIT KAUR
|
2607005WL001889
|
PARAMJIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217939
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-092-001/44
(KHURDAN)
|
2607005000NRG23300520220014540
|
30/05/2022
|
MAHINDRO DEVI
|
2607005WL001889
|
MAHINDRO DEVI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217940
|
|
MOHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-169-001/15
(TALWANDI JATTAN)
|
2607005000NRG23300520220014584
|
30/05/2022
|
KUSHLYA DEVI
|
2607005WL001895
|
KUSHLYA DEVI
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217934
|
|
KUSHALIYA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-169-001/23
(TALWANDI JATTAN)
|
2607005000NRG23300520220014585
|
30/05/2022
|
SURINDER KAUR
|
2607005WL001895
|
SURINDER KAUR
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1893217942
|
|
SURINDER KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-169-001/27
(TALWANDI JATTAN)
|
2607005000NRG23300520220014586
|
30/05/2022
|
MOHINDER SINGH
|
2607005WL001895
|
MOHINDER SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893217933
|
|
MOHINDER SINGH S/O GANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-169-001/4
(TALWANDI JATTAN)
|
2607005000NRG23300520220014589
|
30/05/2022
|
JAGTAR SINGH
|
2607005WL001895
|
JAGTAR SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217938
|
|
JAGTAR SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-169-001/7
(TALWANDI JATTAN)
|
2607005000NRG23300520220014593
|
30/05/2022
|
SOMA BHAGAT
|
2607005WL001895
|
SOMA BHAGAT
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1893217937
|
|
SOMA BHAGAT S/O SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
77
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG23300520220014494
|
30/05/2022
|
HARVAIL SINGH
|
2607005WL001884
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
3102
|
3102
|
Rejected
|
02/06/2022
|
|
1893217957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
78
|
BHUNGA
|
PB-07-005-017-001/20
(BHALIALA)
|
2607005000NRG23300520220014938
|
30/05/2022
|
BIMLA DEVI
|
2607005WL001933
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217917
|
|
BIMALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-017-001/25
(BHALIALA)
|
2607005000NRG23300520220014939
|
30/05/2022
|
KAMLESH KAUR
|
2607005WL001933
|
KAMLESH KAUR
|
00415
|
SBIN0011835
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893217919
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNGA
|
PB-07-005-017-001/28
(BHALIALA)
|
2607005000NRG23300520220014940
|
30/05/2022
|
SATIYA DEVI
|
2607005WL001933
|
SATIYA DEVI
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217921
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-017-001/42
(BHALIALA)
|
2607005000NRG23300520220014942
|
30/05/2022
|
SARJIBAN KUMARI
|
2607005WL001933
|
SARJIBAN KUMARI
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893217945
|
|
SARJIVANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-017-001/66
(BHALIALA)
|
2607005000NRG23300520220014943
|
30/05/2022
|
RAJ KUMARI
|
2607005WL001933
|
RAJ KUMARI
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217926
|
|
MRS RAJ KUMARI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNGA
|
PB-07-005-017-001/79
(BHALIALA)
|
2607005000NRG23300520220014945
|
30/05/2022
|
RENU BALA
|
2607005WL001933
|
RENU BALA
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217947
|
|
MRS RENU BALA WO KULDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNGA
|
PB-07-005-017-001/8
(BHALIALA)
|
2607005000NRG23300520220014946
|
30/05/2022
|
SURJIT KAUR
|
2607005WL001933
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893217918
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNGA
|
PB-07-005-099-001/10
(KUTUBPUR)
|
2607005000NRG23300520220014446
|
30/05/2022
|
TULSA DEVI
|
2607005WL001881
|
TULSA DEVI
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217928
|
|
TULSAN DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
86
|
BHUNGA
|
PB-07-005-099-001/12
(KUTUBPUR)
|
2607005000NRG23300520220014448
|
30/05/2022
|
SUDESH KUMAR
|
2607005WL001881
|
SUDESH KUMAR
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217924
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNGA
|
PB-07-005-099-001/23
(KUTUBPUR)
|
2607005000NRG23300520220014453
|
30/05/2022
|
SHAMSHER SINGH
|
2607005WL001881
|
SHAMSHER SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217923
|
|
MR SHAMSHER SINGH SO SH GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNGA
|
PB-07-005-099-001/5
(KUTUBPUR)
|
2607005000NRG23300520220014458
|
30/05/2022
|
JASWANT SINGH
|
2607005WL001881
|
JASWANT SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217925
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNGA
|
PB-07-005-113-001/13
(LALPUR)
|
2607005000NRG23300520220014845
|
30/05/2022
|
Tarsem Lal
|
2607005WL001924
|
Tarsem Lal
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217944
|
|
TARSEM LAL S/O MANI RAM
|
BANK OF INDIA(508505)
|
|
90
|
BHUNGA
|
PB-07-005-113-001/16
(LALPUR)
|
2607005000NRG23300520220014846
|
30/05/2022
|
KUNDAN LAL
|
2607005WL001924
|
KUNDAN LAL
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217892
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNGA
|
PB-07-005-113-001/29
(LALPUR)
|
2607005000NRG23300520220014850
|
30/05/2022
|
RAJ RANI
|
2607005WL001924
|
RAJ RANI
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217891
|
|
RAJ RANI W/O SH BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-113-001/31
(LALPUR)
|
2607005000NRG23300520220014852
|
30/05/2022
|
Manjit Kaur
|
2607005WL001924
|
Manjit Kaur
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217916
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-113-001/33
(LALPUR)
|
2607005000NRG23300520220014854
|
30/05/2022
|
SHINI DEVI
|
2607005WL001924
|
SHINI DEVI
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217930
|
|
MRS CHINNY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNGA
|
PB-07-005-113-001/35
(LALPUR)
|
2607005000NRG23300520220014855
|
30/05/2022
|
Lakshmi
|
2607005WL001924
|
Lakshmi
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217889
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-113-001/38
(LALPUR)
|
2607005000NRG23300520220014857
|
30/05/2022
|
CHARAN KAUR
|
2607005WL001924
|
CHARAN KAUR
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217890
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNGA
|
PB-07-005-113-001/4
(LALPUR)
|
2607005000NRG23300520220014859
|
30/05/2022
|
KAMALJIT KAUR
|
2607005WL001924
|
KAMALJIT KAUR
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217932
|
|
SURINDER PAL S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
97
|
BHUNGA
|
PB-07-005-017-001/10
(BHALIALA)
|
2607005000NRG23300520220014937
|
30/05/2022
|
RAM DAS
|
2607005WL001933
|
RAM DAS
|
00415
|
SBIN0050863
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893217920
|
|
MR DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNGA
|
PB-07-005-095-001/21
(KUNT)
|
2607005000NRG23300520220014462
|
30/05/2022
|
RENU BALA
|
2607005WL001882
|
RENU BALA
|
00415
|
SBIN0050863
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1893217948
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNGA
|
PB-07-005-099-001/11
(KUTUBPUR)
|
2607005000NRG23300520220014447
|
30/05/2022
|
JASPAL SINGH
|
2607005WL001881
|
JASPAL SINGH
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217922
|
|
JASPAL SINGH S/O BISHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
100
|
BHUNGA
|
PB-07-005-099-001/34
(KUTUBPUR)
|
2607005000NRG23300520220014456
|
30/05/2022
|
JAGDISH KAUR
|
2607005WL001881
|
JAGDISH KAUR
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1893217927
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNGA
|
PB-07-005-099-001/44
(KUTUBPUR)
|
2607005000NRG23300520220014457
|
30/05/2022
|
AMARJIT SINGH
|
2607005WL001881
|
AMARJIT SINGH
|
00415
|
SBIN0050863
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1893217929
|
|
AMARJIT SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-113-001/26
(LALPUR)
|
2607005000NRG23300520220014849
|
30/05/2022
|
RAJWINDER KAUR
|
2607005WL001924
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1893217931
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-113-001/32
(LALPUR)
|
2607005000NRG23300520220014853
|
30/05/2022
|
MANJIT KAUR
|
2607005WL001924
|
MANJIT KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1893217915
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279744
|
279744
|
|
|
|
|
|
|
|