|
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-07-005-128-004/11
(MAKKAR SOLI)
|
2607005000NRG23150920220077273
|
16/09/2022
|
JOGINDER KAUR
|
2607005WL008171
|
JOGINDER KAUR
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117792
|
|
JOGINDER KAUR W/O JASWANT RAI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
2
|
BHUNGA
|
PB-07-005-154-001/1
(RUPOWAL)
|
2607005000NRG23160920220077659
|
16/09/2022
|
JASWANT RAI
|
2607005WL008215
|
JASWANT RAI
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117798
|
|
JASWANT RAI S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNGA
|
PB-07-005-154-001/10
(RUPOWAL)
|
2607005000NRG23160920220077660
|
16/09/2022
|
HARJINDER KAUR
|
2607005WL008215
|
HARJINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117793
|
|
JOGINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNGA
|
PB-07-005-154-001/12
(RUPOWAL)
|
2607005000NRG23160920220077661
|
16/09/2022
|
RESHAM SINGH
|
2607005WL008215
|
RESHAM SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117797
|
|
RESHAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
BHUNGA
|
PB-07-005-154-001/2
(RUPOWAL)
|
2607005000NRG23160920220077662
|
16/09/2022
|
IKBAL SINGH
|
2607005WL008215
|
IKBAL SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117799
|
|
IQBAL SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
BHUNGA
|
PB-07-005-154-001/24
(RUPOWAL)
|
2607005000NRG23160920220077663
|
16/09/2022
|
JASWINDER SINGH
|
2607005WL008215
|
JASWINDER SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117796
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNGA
|
PB-07-005-154-001/35
(RUPOWAL)
|
2607005000NRG23160920220077664
|
16/09/2022
|
NASEEB KAUR
|
2607005WL008215
|
NASEEB KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117794
|
|
NASIB KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
BHUNGA
|
PB-07-005-154-001/5
(RUPOWAL)
|
2607005000NRG23160920220077665
|
16/09/2022
|
SURJAN SINGH
|
2607005WL008215
|
SURJAN SINGH
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117795
|
|
SURJAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-156-001/33
(RAOWAL)
|
2607005000NRG23150920220077299
|
16/09/2022
|
NARINDER KAUR
|
2607005WL008174
|
NARINDER KAUR
|
00152
|
HDFC0002883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117868
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-121-001/28
(MASTIWAL)
|
2607005000NRG23160920220077789
|
16/09/2022
|
MANGAL SINGH
|
2607005WL008228
|
MANGAL SINGH
|
00349
|
PSIB0021335
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117830
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-006-001/102
(ATWARAPUR)
|
2607005000NRG23160920220077756
|
16/09/2022
|
SUMAN DEVI
|
2607005WL008225
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117890
|
|
SUMAN DEVI W/O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-050-001/45
(DARAPUR)
|
2607005000NRG23160920220077766
|
16/09/2022
|
JAGDISH SINGH
|
2607005WL008226
|
JAGDISH SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117877
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNGA
|
PB-07-005-122-001/103
(MEHNGROWAL)
|
2607005000NRG23160920220077731
|
16/09/2022
|
RAJ RANI
|
2607005WL008223
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117884
|
|
RAJ KUMARI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-122-001/47
(MEHNGROWAL)
|
2607005000NRG23160920220077743
|
16/09/2022
|
RAJ KUMAR
|
2607005WL008223
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117881
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-122-001/54
(MEHNGROWAL)
|
2607005000NRG23160920220077744
|
16/09/2022
|
RAJ MAL
|
2607005WL008223
|
RAJ MAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117878
|
|
RAJ MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-122-001/58
(MEHNGROWAL)
|
2607005000NRG23160920220077745
|
16/09/2022
|
RASHMO DEVI
|
2607005WL008223
|
RASHMO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117885
|
|
RESHMO DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-122-001/68
(MEHNGROWAL)
|
2607005000NRG23160920220077746
|
16/09/2022
|
RAJNI DEVI
|
2607005WL008223
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117886
|
|
RAJNI DEVI W/O SH JEEVAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-122-001/97
(MEHNGROWAL)
|
2607005000NRG23160920220077748
|
16/09/2022
|
MALKIT LAL
|
2607005WL008223
|
MALKIT LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117892
|
|
MALKIT LAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-142-002/120
(PATIARI)
|
2607005000NRG23160920220077773
|
16/09/2022
|
MANIA BIBI
|
2607005WL008227
|
MANIA BIBI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117882
|
|
MARIA BIBI W/O ALAFDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-142-002/13
(PATIARI)
|
2607005000NRG23160920220077775
|
16/09/2022
|
SUSHMA DEVI
|
2607005WL008227
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117889
|
|
SUSHMA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNGA
|
PB-07-005-142-002/21
(PATIARI)
|
2607005000NRG23160920220077760
|
16/09/2022
|
GIAN KAUR
|
2607005WL008225
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117887
|
|
KEWAL SINGH S/O BHAJNA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-142-002/25
(PATIARI)
|
2607005000NRG23160920220077778
|
16/09/2022
|
SUSHMA DEVI
|
2607005WL008227
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117883
|
|
SUSHMA DEVI W/O PARDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-142-002/27
(PATIARI)
|
2607005000NRG23160920220077779
|
16/09/2022
|
RAM CHAND
|
2607005WL008227
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117888
|
|
RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-142-002/38
(PATIARI)
|
2607005000NRG23160920220077761
|
16/09/2022
|
SANDEEP KUMAR
|
2607005WL008225
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117880
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-142-002/40
(PATIARI)
|
2607005000NRG23160920220077763
|
16/09/2022
|
MAHINDER KAUR
|
2607005WL008225
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117822
|
|
SEWA SINGH S/O WARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-142-002/40
(PATIARI)
|
2607005000NRG23160920220077762
|
16/09/2022
|
SEWA SINGH
|
2607005WL008225
|
SEWA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117891
|
|
SEWA SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-159-001/39
(REHMAPUR)
|
2607005000NRG23160920220077765
|
16/09/2022
|
ATMA RAM
|
2607005WL008225
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117879
|
|
ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
28
|
BHUNGA
|
PB-07-005-027-001/26
(BHULANA)
|
2607005000NRG23150920220077245
|
16/09/2022
|
NIRMAL KAUR
|
2607005WL008168
|
NIRMAL KAUR
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117786
|
|
NIRMAL KAUR W/O NARINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG23150920220077248
|
16/09/2022
|
GURDEV KAUR
|
2607005WL008168
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117788
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-027-001/38
(BHULANA)
|
2607005000NRG23150920220077249
|
16/09/2022
|
gurdep kaur
|
2607005WL008168
|
gurdep kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117787
|
|
GURDEEP KAUR WO SH SHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-027-001/50
(BHULANA)
|
2607005000NRG23150920220077252
|
16/09/2022
|
SHINGARA SINGH
|
2607005WL008168
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117791
|
|
SHINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNGA
|
PB-07-005-027-001/51
(BHULANA)
|
2607005000NRG23150920220077253
|
16/09/2022
|
GURMEJ KAUR
|
2607005WL008168
|
GURMEJ KAUR
|
00354
|
PUNB0068200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117785
|
|
GURMEJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-027-001/7
(BHULANA)
|
2607005000NRG23150920220077262
|
16/09/2022
|
GOVINDER SINGH
|
2607005WL008168
|
GOVINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117790
|
|
GOVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-156-001/3
(RAOWAL)
|
2607005000NRG23150920220077298
|
16/09/2022
|
SHUKNTLA RANI
|
2607005WL008174
|
SHUKNTLA RANI
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117789
|
|
SHKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-063-001/14
(DATA)
|
2607005000NRG23160920220077801
|
16/09/2022
|
MAHINDER KAUR
|
2607005WL008230
|
MAHINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117800
|
|
MOHINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
36
|
BHUNGA
|
PB-07-005-071-001/33
(GONDPUR)
|
2607005000NRG23160920220077768
|
16/09/2022
|
MANJIT KAUR
|
2607005WL008226
|
MANJIT KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117802
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-120-001/5
(MUSSA)
|
2607005000NRG23160920220077771
|
16/09/2022
|
SURINDER KAUR
|
2607005WL008226
|
SURINDER KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117801
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
38
|
BHUNGA
|
PB-07-005-162-001/12
(SARHALA)
|
2607005000NRG23160920220077533
|
16/09/2022
|
SHAKUNTLA DEVI
|
2607005WL008205
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117808
|
|
SHAKUNTLA DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-162-001/13
(SARHALA)
|
2607005000NRG23160920220077534
|
16/09/2022
|
HARPRIT KAUR
|
2607005WL008205
|
HARPRIT KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117807
|
|
HARPRIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-162-001/14
(SARHALA)
|
2607005000NRG23160920220077535
|
16/09/2022
|
BIMLA DEVI
|
2607005WL008205
|
BIMLA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117806
|
|
BIMALA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-162-001/17
(SARHALA)
|
2607005000NRG23160920220077536
|
16/09/2022
|
GURPREET SINGH
|
2607005WL008205
|
GURPREET SINGH
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117809
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNGA
|
PB-07-005-162-001/22
(SARHALA)
|
2607005000NRG23160920220077539
|
16/09/2022
|
KAMLESH KAUR
|
2607005WL008205
|
KAMLESH KAUR
|
00354
|
PUNB0114900
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117804
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-162-001/33
(SARHALA)
|
2607005000NRG23160920220077542
|
16/09/2022
|
USHA RANI
|
2607005WL008205
|
USHA RANI
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117805
|
|
USHA RANI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-162-001/37
(SARHALA)
|
2607005000NRG23160920220077544
|
16/09/2022
|
NAVNIT
|
2607005WL008205
|
NAVNIT
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117810
|
|
NAVNEET KIRAN W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-169-001/34
(TALWANDI JATTAN)
|
2607005000NRG23150920220077313
|
16/09/2022
|
RAJWINDER KAUR
|
2607005WL008175
|
RAJWINDER KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117803
|
|
RAJWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
46
|
BHUNGA
|
PB-07-005-027-001/44
(BHULANA)
|
2607005000NRG23150920220077250
|
16/09/2022
|
SEETA DEVI
|
2607005WL008168
|
SEETA DEVI
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117812
|
|
SEETA DEVI AND MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-128-004/15
(MAKKAR SOLI)
|
2607005000NRG23150920220077274
|
16/09/2022
|
POONAM RANI
|
2607005WL008171
|
POONAM RANI
|
00354
|
PUNB0116310
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117811
|
|
POONAM DEVI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
48
|
BHUNGA
|
PB-07-005-037-002/1
(BAHERA)
|
2607005000NRG23150920220077213
|
16/09/2022
|
ASHA RANI
|
2607005WL008164
|
ASHA RANI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117823
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-043-001/34
(Mohalla Ram Nagar)
|
2607005000NRG23150920220077286
|
16/09/2022
|
MANJIT KAUR
|
2607005WL008172
|
MANJIT KAUR
|
00354
|
PUNB0119000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117813
|
|
MANJIT KAUR W/O SH. SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-043-001/6
(Mohalla Ram Nagar)
|
2607005000NRG23150920220077289
|
16/09/2022
|
JASVIR KAUR
|
2607005WL008172
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117815
|
|
JASIR KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-091-001/10
(KHEPAR)
|
2607005000NRG23160920220077802
|
16/09/2022
|
shakunta devi
|
2607005WL008231
|
shakunta devi
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117825
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-091-001/19
(KHEPAR)
|
2607005000NRG23160920220077803
|
16/09/2022
|
GURDIAL SINGH
|
2607005WL008231
|
GURDIAL SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117819
|
|
GURDIAL S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-091-001/20
(KHEPAR)
|
2607005000NRG23160920220077804
|
16/09/2022
|
FUMAN SINGH
|
2607005WL008231
|
FUMAN SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117818
|
|
PHUMAN SINGH S/O MEHENGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-091-001/27
(KHEPAR)
|
2607005000NRG23160920220077805
|
16/09/2022
|
SANDEEP KUMAR
|
2607005WL008231
|
SANDEEP KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117817
|
|
SANDEEP KUMAR S/O GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-091-001/52
(KHEPAR)
|
2607005000NRG23160920220077809
|
16/09/2022
|
PARMODH KUMAR
|
2607005WL008231
|
PARMODH KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117821
|
|
PARMOD KUMAR S/O SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-091-001/61
(KHEPAR)
|
2607005000NRG23160920220077810
|
16/09/2022
|
NAIYA RANI
|
2607005WL008231
|
NAIYA RANI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117826
|
|
NAIYA RANI AND DSSO HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-142-002/98
(PATIARI)
|
2607005000NRG23160920220077785
|
16/09/2022
|
NEELAM DEVI
|
2607005WL008227
|
NEELAM DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117814
|
|
NEELAM DEVI W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHUNGA
|
PB-07-005-182-001/1
(MOHALLA TAHLI WALA)
|
2607005000NRG23160920220077753
|
16/09/2022
|
UJAGAR SINGH
|
2607005WL008224
|
UJAGAR SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117824
|
|
JAGAR RAM S/O SH HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-182-001/31
(MOHALLA TAHLI WALA)
|
2607005000NRG23160920220077754
|
16/09/2022
|
karm chand
|
2607005WL008224
|
karm chand
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117816
|
|
KARAM CHAND SO HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-070-002/17
(GAJJ)
|
2607005000NRG23160920220077794
|
16/09/2022
|
PUSHPA DEVI
|
2607005WL008229
|
PUSHPA DEVI
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117828
|
|
PUSHPA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-070-002/24
(GAJJ)
|
2607005000NRG23160920220077795
|
16/09/2022
|
SURJIT KAUR
|
2607005WL008229
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117829
|
|
SURJIT KAUR WOVIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-070-002/8
(GAJJ)
|
2607005000NRG23160920220077800
|
16/09/2022
|
SUKHWINDER SINGH
|
2607005WL008229
|
SUKHWINDER SINGH
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872117827
|
|
SUKHWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-121-001/61
(MASTIWAL)
|
2607005000NRG23160920220077791
|
16/09/2022
|
MALKIT SINGH
|
2607005WL008228
|
MALKIT SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117852
|
|
MALKIT SINGH SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
64
|
BHUNGA
|
PB-07-005-076-001/2
(HUSSAINPUR)
|
2607005000NRG23150920220077265
|
16/09/2022
|
SANSAR CHAND
|
2607005WL008170
|
SANSAR CHAND
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117831
|
|
SANSAR CHAND & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-076-001/3
(HUSSAINPUR)
|
2607005000NRG23150920220077266
|
16/09/2022
|
PRITAM SINGH
|
2607005WL008170
|
PRITAM SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117833
|
|
PRITAM CHAND SO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-076-001/33
(HUSSAINPUR)
|
2607005000NRG23150920220077267
|
16/09/2022
|
SOHAN SINGH
|
2607005WL008170
|
SOHAN SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117834
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-076-001/8
(HUSSAINPUR)
|
2607005000NRG23150920220077269
|
16/09/2022
|
SUMITER SINGH
|
2607005WL008170
|
SUMITER SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117832
|
|
SMITAR SINGH SO LACHHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-109-002/23
(KHADIALA)
|
2607005000NRG23160920220077556
|
16/09/2022
|
TIRATH SINGH
|
2607005WL008206
|
TIRATH SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117836
|
|
TIRATH SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-109-002/38
(KHADIALA)
|
2607005000NRG23160920220077557
|
16/09/2022
|
GURLAL SINGH
|
2607005WL008206
|
GURLAL SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117835
|
|
GURLAL SINGH SSS/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-109-002/48
(KHADIALA)
|
2607005000NRG23160920220077558
|
16/09/2022
|
HARBANS SINGH
|
2607005WL008206
|
HARBANS SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117837
|
|
HARBANS SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-109-002/58
(KHADIALA)
|
2607005000NRG23160920220077559
|
16/09/2022
|
SIMAR KAUR
|
2607005WL008206
|
SIMAR KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117838
|
|
SIMAR KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-109-002/63
(KHADIALA)
|
2607005000NRG23160920220077560
|
16/09/2022
|
SHEELA DEVI
|
2607005WL008206
|
SHEELA DEVI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117839
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-111-001/1
(LALOWAL)
|
2607005000NRG23150920220077270
|
16/09/2022
|
TARNVIR SINGH
|
2607005WL008170
|
TARNVIR SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5872117840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHUNGA
|
PB-07-005-111-001/5
(LALOWAL)
|
2607005000NRG23150920220077272
|
16/09/2022
|
RASHPAL SINGH
|
2607005WL008170
|
RASHPAL SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872117841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
75
|
BHUNGA
|
PB-07-005-142-002/84
(PATIARI)
|
2607005000NRG23160920220077783
|
16/09/2022
|
UMESH KUMAR
|
2607005WL008227
|
UMESH KUMAR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117842
|
|
UMESH KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
76
|
BHUNGA
|
PB-07-005-076-001/4
(HUSSAINPUR)
|
2607005000NRG23150920220077268
|
16/09/2022
|
SATYA DEVI
|
2607005WL008170
|
SATYA DEVI
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117843
|
|
SATYA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
77
|
BHUNGA
|
PB-07-005-109-002/16
(KHADIALA)
|
2607005000NRG23160920220077555
|
16/09/2022
|
EKTA RANI
|
2607005WL008206
|
EKTA RANI
|
00354
|
PUNB0232300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117844
|
|
EKTA BANDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
78
|
BHUNGA
|
PB-07-005-015-001/33
(BARUHI)
|
2607005000NRG23150920220077211
|
16/09/2022
|
NASEEB SINGH
|
2607005WL008163
|
NASEEB SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117855
|
|
NASIB SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-015-001/46
(BARUHI)
|
2607005000NRG23150920220077212
|
16/09/2022
|
KASHMIR SINGH
|
2607005WL008163
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117856
|
|
KASHMIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-037-002/73
(BAHERA)
|
2607005000NRG23150920220077220
|
16/09/2022
|
BIRBAL SINGH
|
2607005WL008164
|
BIRBAL SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117820
|
|
BIRBAL SINGH SO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-090-001/69
(KHANGWARI)
|
2607005000NRG23150920220077200
|
16/09/2022
|
KASHMIRI LAL
|
2607005WL008161
|
KASHMIRI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117853
|
|
KASHMIR LAL SO ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-090-001/8
(KHANGWARI)
|
2607005000NRG23150920220077201
|
16/09/2022
|
SURJIT SINGH
|
2607005WL008161
|
SURJIT SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117846
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-093-001/3
(KOI)
|
2607005000NRG23150920220077202
|
16/09/2022
|
MAHINDER SINGH
|
2607005WL008162
|
MAHINDER SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117854
|
|
MOHINDER SINGH SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-093-001/45
(KOI)
|
2607005000NRG23150920220077203
|
16/09/2022
|
SHADI LAL
|
2607005WL008162
|
SHADI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117857
|
|
SHADI LAL S/O KHIALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-107-002/18
(KATAUHAR)
|
2607005000NRG23150920220077190
|
16/09/2022
|
OM PARKESH
|
2607005WL008160
|
OM PARKESH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117845
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-107-002/26
(KATAUHAR)
|
2607005000NRG23150920220077192
|
16/09/2022
|
JAGAT RAM
|
2607005WL008160
|
JAGAT RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117851
|
|
JAGAT RAM JALLOWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-107-002/37
(KATAUHAR)
|
2607005000NRG23150920220077193
|
16/09/2022
|
charan das
|
2607005WL008160
|
charan das
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117848
|
|
CHARAN DASS S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-107-002/5
(KATAUHAR)
|
2607005000NRG23150920220077194
|
16/09/2022
|
Darshan Singh
|
2607005WL008160
|
Darshan Singh
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117847
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-107-002/9
(KATAUHAR)
|
2607005000NRG23150920220077197
|
16/09/2022
|
angreaj sing
|
2607005WL008160
|
angreaj sing
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117849
|
|
ANGRIJ SINGH S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-121-001/18
(MASTIWAL)
|
2607005000NRG23160920220077788
|
16/09/2022
|
GURBAX SINGH
|
2607005WL008228
|
GURBAX SINGH
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872117850
|
|
GURBAX SINGH S\O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
91
|
BHUNGA
|
PB-07-005-027-001/52
(BHULANA)
|
2607005000NRG23150920220077254
|
16/09/2022
|
TARSEM KAUR
|
2607005WL008168
|
TARSEM KAUR
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117859
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
92
|
BHUNGA
|
PB-07-005-120-001/11
(MUSSA)
|
2607005000NRG23160920220077770
|
16/09/2022
|
AMARJIT KAUR
|
2607005WL008226
|
AMARJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117860
|
|
AMARJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-121-001/43
(MASTIWAL)
|
2607005000NRG23160920220077790
|
16/09/2022
|
NIRANJAN KAUR
|
2607005WL008228
|
NIRANJAN KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117866
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHUNGA
|
PB-07-005-169-001/16
(TALWANDI JATTAN)
|
2607005000NRG23150920220077310
|
16/09/2022
|
DARSHAN SINGH
|
2607005WL008175
|
DARSHAN SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117862
|
|
DARSHAN SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHUNGA
|
PB-07-005-169-001/23
(TALWANDI JATTAN)
|
2607005000NRG23150920220077311
|
16/09/2022
|
SURINDER KAUR
|
2607005WL008175
|
SURINDER KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117865
|
|
SURINDER KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-169-001/27
(TALWANDI JATTAN)
|
2607005000NRG23150920220077312
|
16/09/2022
|
MOHINDER SINGH
|
2607005WL008175
|
MOHINDER SINGH
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117861
|
|
MOHINDER SINGH S/O GANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-169-001/4
(TALWANDI JATTAN)
|
2607005000NRG23150920220077314
|
16/09/2022
|
JAGTAR SINGH
|
2607005WL008175
|
JAGTAR SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117864
|
|
JAGTAR SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-169-001/9
(TALWANDI JATTAN)
|
2607005000NRG23150920220077320
|
16/09/2022
|
AMAR SINGH
|
2607005WL008175
|
AMAR SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Rejected
|
21/10/2022
|
|
5872117863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
99
|
BHUNGA
|
PB-07-005-027-001/47
(BHULANA)
|
2607005000NRG23150920220077251
|
16/09/2022
|
SUKHWINDER SINGH
|
2607005WL008168
|
SUKHWINDER SINGH
|
00415
|
SBIN0011835
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117858
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
100
|
BHUNGA
|
PB-07-005-076-001/18
(HUSSAINPUR)
|
2607005000NRG23150920220077264
|
16/09/2022
|
BALJIT KAUR
|
2607005WL008170
|
BALJIT KAUR
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117867
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
101
|
BHUNGA
|
PB-07-005-121-001/83
(MASTIWAL)
|
2607005000NRG23160920220077792
|
16/09/2022
|
DARSHANA DEVI
|
2607005WL008228
|
DARSHANA DEVI
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117869
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
102
|
BHUNGA
|
PB-07-005-156-001/29
(RAOWAL)
|
2607005000NRG23150920220077297
|
16/09/2022
|
JAGIR KAUR
|
2607005WL008174
|
JAGIR KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117871
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
BHUNGA
|
PB-07-005-156-001/36
(RAOWAL)
|
2607005000NRG23150920220077301
|
16/09/2022
|
PARAMJIT KAUR
|
2607005WL008174
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117870
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BHUNGA
|
PB-07-005-156-001/39
(RAOWAL)
|
2607005000NRG23150920220077302
|
16/09/2022
|
HARPREET KAUR
|
2607005WL008174
|
HARPREET KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117875
|
|
MRS HARPREET KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNGA
|
PB-07-005-156-001/5
(RAOWAL)
|
2607005000NRG23150920220077303
|
16/09/2022
|
BHAJAN KAUR
|
2607005WL008174
|
BHAJAN KAUR
|
00415
|
SBIN0050863
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117872
|
|
MRS BHAJAN KAUR WO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNGA
|
PB-07-005-156-001/64
(RAOWAL)
|
2607005000NRG23150920220077304
|
16/09/2022
|
parmjit kaur
|
2607005WL008174
|
parmjit kaur
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117873
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNGA
|
PB-07-005-156-001/8
(RAOWAL)
|
2607005000NRG23150920220077308
|
16/09/2022
|
GIAN KAUR
|
2607005WL008174
|
GIAN KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872117876
|
|
MRS GIAN KAUR WOTARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNGA
|
PB-07-005-156-001/9
(RAOWAL)
|
2607005000NRG23150920220077309
|
16/09/2022
|
POORAN SINGH
|
2607005WL008174
|
POORAN SINGH
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872117874
|
|
PURAN SINGH S/O BABU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332196
|
332196
|
|
|
|
|
|
|
|