|
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-07-005-183-001/28
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167937
|
11/03/2024
|
SAI DASS
|
2607005WL018523
|
SAI DASS
|
00032
|
UTIB0001276
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060296
|
|
SAIN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-091-001/79
(KHEPAR)
|
2607005000NRG24070320240168459
|
11/03/2024
|
HARJINDER SINGH
|
2607005WL018570
|
HARJINDER SINGH
|
00048
|
BKID0006324
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060252
|
|
HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNGA
|
PB-07-005-107-002/76
(KATAUHAR)
|
2607005000NRG24060320240167540
|
11/03/2024
|
SATNAM SINGH
|
2607005WL018458
|
SATNAM SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060253
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-183-001/1
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167930
|
11/03/2024
|
SAMITRI KAUR
|
2607005WL018523
|
SAMITRI KAUR
|
00078
|
CNRB0006330
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060293
|
|
SHAMITAR KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-039-001/30
(CHAK LADIAN)
|
2607005000NRG24110320240168614
|
11/03/2024
|
MEENA KUMARI
|
2607005WL018582
|
MEENA KUMARI
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060259
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-171-001/11
(TAJPUR KALAN)
|
2607005000NRG24060320240167524
|
11/03/2024
|
MANJIT KAUR
|
2607005WL018457
|
MANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BHUNGA
|
PB-07-005-184-001/32
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167920
|
11/03/2024
|
CHANDER KANTA
|
2607005WL018522
|
CHANDER KANTA
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060170
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-071-001/123
(GONDPUR)
|
2607005000NRG24110320240168615
|
11/03/2024
|
Anup Singh
|
2607005WL018582
|
Anup Singh
|
00152
|
HDFC0002306
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060248
|
|
ANUP SINGH SO RAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-171-001/13
(TAJPUR KALAN)
|
2607005000NRG24060320240167525
|
11/03/2024
|
RANI
|
2607005WL018457
|
RANI
|
00176
|
IDIB000H539
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060258
|
|
Mrs. Rani
|
INDIAN BANK(607105)
|
|
10
|
BHUNGA
|
PB-07-005-171-001/41
(TAJPUR KALAN)
|
2607005000NRG24060320240167532
|
11/03/2024
|
Sanju Chaudhary
|
2607005WL018457
|
Sanju Chaudhary
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060251
|
|
Mrs. SANJU CHAUDHARY
|
INDIAN BANK(607105)
|
|
11
|
BHUNGA
|
PB-07-005-184-001/11
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167918
|
11/03/2024
|
BALWINDER SINGH
|
2607005WL018522
|
BALWINDER SINGH
|
00176
|
IDIB000H539
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060249
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-091-001/50
(KHEPAR)
|
2607005000NRG24070320240168457
|
11/03/2024
|
DHARMPAL
|
2607005WL018570
|
DHARMPAL
|
00354
|
PUNB0068200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060169
|
|
DHARAM PAUL SO MEHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNGA
|
PB-07-005-113-001/82
(LALPUR)
|
2607005000NRG24060320240167518
|
11/03/2024
|
AMANDEEP KAUR
|
2607005WL018455
|
AMANDEEP KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060166
|
|
AMARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-171-001/17
(TAJPUR KALAN)
|
2607005000NRG24060320240167526
|
11/03/2024
|
SURINDER PAL SINGH
|
2607005WL018457
|
SURINDER PAL SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060167
|
|
SURINDER SINGH SO SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNGA
|
PB-07-005-171-001/19
(TAJPUR KALAN)
|
2607005000NRG24060320240167528
|
11/03/2024
|
BALVIR KAUR
|
2607005WL018457
|
BALVIR KAUR
|
00354
|
PUNB0068200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060165
|
|
BALVIR KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-171-001/21
(TAJPUR KALAN)
|
2607005000NRG24060320240167529
|
11/03/2024
|
JASWINDER KAUR
|
2607005WL018457
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060168
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-171-001/29
(TAJPUR KALAN)
|
2607005000NRG24060320240167530
|
11/03/2024
|
DALJIT KAUR
|
2607005WL018457
|
DALJIT KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060295
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHUNGA
|
PB-07-005-171-001/31
(TAJPUR KALAN)
|
2607005000NRG24060320240167531
|
11/03/2024
|
bimla davi
|
2607005WL018457
|
bimla davi
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060163
|
|
BIMLA DEVI WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-171-001/44
(TAJPUR KALAN)
|
2607005000NRG24060320240167533
|
11/03/2024
|
Parmila Devi
|
2607005WL018457
|
Parmila Devi
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060164
|
|
PARMILA DEVI WO DEBU RAOUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-030-001/5
(BARANDA)
|
2607005000NRG24110320240168636
|
11/03/2024
|
FOJA SINGH
|
2607005WL018584
|
FOJA SINGH
|
00354
|
PUNB0113810
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156060179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNGA
|
PB-07-005-075-001/16
(GALOWAL)
|
2607005000NRG24060320240167498
|
11/03/2024
|
RAM PIARY
|
2607005WL018454
|
RAM PIARY
|
00354
|
PUNB0113810
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUNGA
|
PB-07-005-075-001/19
(GALOWAL)
|
2607005000NRG24060320240167499
|
11/03/2024
|
KAMALJIT KAUR
|
2607005WL018454
|
KAMALJIT KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060289
|
|
KAMALJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-075-001/20
(GALOWAL)
|
2607005000NRG24060320240167500
|
11/03/2024
|
JOGINDER KAUR
|
2607005WL018454
|
JOGINDER KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060291
|
|
JOGINDER KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-075-001/24
(GALOWAL)
|
2607005000NRG24060320240167501
|
11/03/2024
|
DULAT SINGH
|
2607005WL018454
|
DULAT SINGH
|
00354
|
PUNB0113810
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156060178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNGA
|
PB-07-005-075-001/25
(GALOWAL)
|
2607005000NRG24060320240167502
|
11/03/2024
|
SURJIT KAUR
|
2607005WL018454
|
SURJIT KAUR
|
00354
|
PUNB0113810
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060177
|
|
SURJIT KAUR W/O MALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-075-001/36
(GALOWAL)
|
2607005000NRG24060320240167503
|
11/03/2024
|
SUMITAR KAUR
|
2607005WL018454
|
SUMITAR KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060287
|
|
SAMITAR KAURW/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-075-001/37
(GALOWAL)
|
2607005000NRG24060320240167504
|
11/03/2024
|
JAGTAR SINGH
|
2607005WL018454
|
JAGTAR SINGH
|
00354
|
PUNB0113810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060290
|
|
JAGTAR SINGH S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNGA
|
PB-07-005-075-001/39
(GALOWAL)
|
2607005000NRG24060320240167505
|
11/03/2024
|
DHARAM DEVI
|
2607005WL018454
|
DHARAM DEVI
|
00354
|
PUNB0113810
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156060292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHUNGA
|
PB-07-005-075-001/4
(GALOWAL)
|
2607005000NRG24060320240167506
|
11/03/2024
|
SATPAL KAUR
|
2607005WL018454
|
SATPAL KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060288
|
|
SATPAL KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-075-001/57
(GALOWAL)
|
2607005000NRG24060320240167509
|
11/03/2024
|
Mohinder kaur
|
2607005WL018454
|
Mohinder kaur
|
00354
|
PUNB0113810
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHUNGA
|
PB-07-005-075-001/64
(GALOWAL)
|
2607005000NRG24060320240167510
|
11/03/2024
|
BALJINDER KAUR
|
2607005WL018454
|
BALJINDER KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060180
|
|
BALJINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-071-001/42
(GONDPUR)
|
2607005000NRG24110320240168616
|
11/03/2024
|
KAMALJIT KAUR
|
2607005WL018582
|
KAMALJIT KAUR
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060186
|
|
KAMALJIT KAUR W/O SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-071-001/55
(GONDPUR)
|
2607005000NRG24110320240168617
|
11/03/2024
|
GURMIT KAUR
|
2607005WL018582
|
GURMIT KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNGA
|
PB-07-005-120-001/4
(MUSSA)
|
2607005000NRG24110320240168618
|
11/03/2024
|
sandeep Kaur
|
2607005WL018582
|
sandeep Kaur
|
00354
|
PUNB0114900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060285
|
|
SANDEEP KAUR D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-120-001/5
(MUSSA)
|
2607005000NRG24110320240168619
|
11/03/2024
|
SURINDER KAUR
|
2607005WL018582
|
SURINDER KAUR
|
00354
|
PUNB0114900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060182
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
36
|
BHUNGA
|
PB-07-005-120-001/5
(MUSSA)
|
2607005000NRG24110320240168620
|
11/03/2024
|
SURINDER KAUR
|
2607005WL018582
|
SURINDER KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060183
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
37
|
BHUNGA
|
PB-07-005-120-001/5
(MUSSA)
|
2607005000NRG24110320240168621
|
11/03/2024
|
SURINDER KAUR
|
2607005WL018582
|
SURINDER KAUR
|
00354
|
PUNB0114900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060184
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
38
|
BHUNGA
|
PB-07-005-120-001/51
(MUSSA)
|
2607005000NRG24110320240168622
|
11/03/2024
|
NIRMAL KAUR
|
2607005WL018582
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060185
|
|
NIRMAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-167-001/39
(SEHJOWAL)
|
2607005000NRG24110320240168628
|
11/03/2024
|
ASHA DEVI
|
2607005WL018582
|
ASHA DEVI
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060284
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
40
|
BHUNGA
|
PB-07-005-091-001/10
(KHEPAR)
|
2607005000NRG24070320240168452
|
11/03/2024
|
shakunta devi
|
2607005WL018570
|
shakunta devi
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060278
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-091-001/100
(KHEPAR)
|
2607005000NRG24070320240168453
|
11/03/2024
|
Baljit Singh
|
2607005WL018570
|
Baljit Singh
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060187
|
|
BALJIT SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-091-001/101
(KHEPAR)
|
2607005000NRG24070320240168454
|
11/03/2024
|
Sona Rani
|
2607005WL018570
|
Sona Rani
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060198
|
|
SONA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-091-001/19
(KHEPAR)
|
2607005000NRG24070320240168455
|
11/03/2024
|
GURDIAL SINGH
|
2607005WL018570
|
GURDIAL SINGH
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060281
|
|
GURDIAL S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-091-001/39
(KHEPAR)
|
2607005000NRG24070320240168456
|
11/03/2024
|
SARUP LAL
|
2607005WL018570
|
SARUP LAL
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060283
|
|
SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-091-001/73
(KHEPAR)
|
2607005000NRG24070320240168458
|
11/03/2024
|
CHANDER SHEKHAR
|
2607005WL018570
|
CHANDER SHEKHAR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060280
|
|
CHANDERSHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-091-001/80
(KHEPAR)
|
2607005000NRG24070320240168460
|
11/03/2024
|
ANITA DEVI
|
2607005WL018570
|
ANITA DEVI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060191
|
|
ANITA RANI W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-091-001/87
(KHEPAR)
|
2607005000NRG24070320240168461
|
11/03/2024
|
SEEMA
|
2607005WL018570
|
SEEMA
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060195
|
|
SEEMA W/O ASHANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-091-001/91
(KHEPAR)
|
2607005000NRG24070320240168462
|
11/03/2024
|
REENA RANI
|
2607005WL018570
|
REENA RANI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060192
|
|
REENA RANI W/O BEANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-091-001/94
(KHEPAR)
|
2607005000NRG24070320240168463
|
11/03/2024
|
RADHA RANI
|
2607005WL018570
|
RADHA RANI
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060197
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-091-001/95
(KHEPAR)
|
2607005000NRG24070320240168464
|
11/03/2024
|
REKHA
|
2607005WL018570
|
REKHA
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060194
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-107-002/85
(KATAUHAR)
|
2607005000NRG24060320240167544
|
11/03/2024
|
JASVIR KAUR
|
2607005WL018458
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060193
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-113-001/52
(LALPUR)
|
2607005000NRG24060320240167516
|
11/03/2024
|
RAJ RANI
|
2607005WL018455
|
RAJ RANI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060279
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
53
|
BHUNGA
|
PB-07-005-113-001/83
(LALPUR)
|
2607005000NRG24060320240167519
|
11/03/2024
|
KUMARI SUSHMA
|
2607005WL018455
|
KUMARI SUSHMA
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060196
|
|
KUMARI SUSHMA W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHUNGA
|
PB-07-005-153-001/119
(RAMTATWALI)
|
2607005000NRG24060320240167844
|
11/03/2024
|
AMARJEET RAM
|
2607005WL018514
|
AMARJEET RAM
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060190
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-153-001/42
(RAMTATWALI)
|
2607005000NRG24060320240167851
|
11/03/2024
|
NAND LAL
|
2607005WL018514
|
NAND LAL
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060282
|
|
NANAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-184-001/34
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167921
|
11/03/2024
|
SEEMA RANI
|
2607005WL018522
|
SEEMA RANI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156060189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BHUNGA
|
PB-07-005-184-001/76
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167928
|
11/03/2024
|
Ranjana Devi
|
2607005WL018522
|
Ranjana Devi
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060188
|
|
RANJANA DEVI WO SH ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
58
|
BHUNGA
|
PB-07-005-102-001/10
(KABIRPUR-526)
|
2607005000NRG24060320240167576
|
11/03/2024
|
KULWINDER SINGH
|
2607005WL018462
|
KULWINDER SINGH
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060199
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-102-001/31
(KABIRPUR-526)
|
2607005000NRG24060320240167577
|
11/03/2024
|
HARJIT KAUR
|
2607005WL018462
|
HARJIT KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060202
|
|
HARJIT KAUR W/O SUKHJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-102-001/36
(KABIRPUR-526)
|
2607005000NRG24060320240167578
|
11/03/2024
|
BAKHSHISH KAUR
|
2607005WL018462
|
BAKHSHISH KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060203
|
|
BAKSHISH KAUR W/O CHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-102-001/44
(KABIRPUR-526)
|
2607005000NRG24060320240167579
|
11/03/2024
|
RAJINDER KAUR
|
2607005WL018462
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156060200
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-102-001/52
(KABIRPUR-526)
|
2607005000NRG24060320240167580
|
11/03/2024
|
MONIKA
|
2607005WL018462
|
MONIKA
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060201
|
|
MONIKA WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-102-001/59
(KABIRPUR-526)
|
2607005000NRG24060320240167581
|
11/03/2024
|
KULWINDER KAUR
|
2607005WL018462
|
KULWINDER KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156060277
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
64
|
BHUNGA
|
PB-07-005-166-001/104
(SARAIN)
|
2607005000NRG24070320240167993
|
11/03/2024
|
MANJIT KAUR
|
2607005WL018530
|
MANJIT KAUR
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060208
|
|
MANJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-166-001/105
(SARAIN)
|
2607005000NRG24070320240167994
|
11/03/2024
|
BALWINDER KAUR
|
2607005WL018530
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060204
|
|
BALWINDER KAUR W/O TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-166-001/64
(SARAIN)
|
2607005000NRG24070320240167995
|
11/03/2024
|
BALVIR KAUR
|
2607005WL018530
|
BALVIR KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060209
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-166-001/65
(SARAIN)
|
2607005000NRG24070320240167996
|
11/03/2024
|
GURBAKSH KAUR
|
2607005WL018530
|
GURBAKSH KAUR
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060207
|
|
GURBAKSH KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-166-001/69
(SARAIN)
|
2607005000NRG24070320240167997
|
11/03/2024
|
GURMAIL KAUR
|
2607005WL018530
|
GURMAIL KAUR
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060205
|
|
GURMAIL KAUR W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-166-001/89
(SARAIN)
|
2607005000NRG24070320240167998
|
11/03/2024
|
NITA RANI
|
2607005WL018530
|
NITA RANI
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060206
|
|
NITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-166-001/9
(SARAIN)
|
2607005000NRG24070320240167999
|
11/03/2024
|
BABY
|
2607005WL018530
|
BABY
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060276
|
|
BEBI WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
71
|
BHUNGA
|
PB-07-005-056-001/150
(DHOLBAHA)
|
2607005000NRG24070320240167914
|
11/03/2024
|
JAMIL BIBI
|
2607005WL018522
|
JAMIL BIBI
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060215
|
|
JAMIL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-056-001/153
(DHOLBAHA)
|
2607005000NRG24070320240167915
|
11/03/2024
|
NIKO
|
2607005WL018522
|
NIKO
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060222
|
|
NIKO WO ASHOK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-056-001/158
(DHOLBAHA)
|
2607005000NRG24070320240167916
|
11/03/2024
|
ROHIT KUMAR
|
2607005WL018522
|
ROHIT KUMAR
|
00354
|
PUNB0190410
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BHUNGA
|
PB-07-005-153-001/17
(RAMTATWALI)
|
2607005000NRG24060320240167847
|
11/03/2024
|
VINOD KUMAR
|
2607005WL018514
|
VINOD KUMAR
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060221
|
|
VINOD KUMAR S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-153-001/2
(RAMTATWALI)
|
2607005000NRG24060320240167848
|
11/03/2024
|
MALKIAT RAM
|
2607005WL018514
|
MALKIAT RAM
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060267
|
|
MALKIT RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-184-001/10
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167917
|
11/03/2024
|
MADAN LAL
|
2607005WL018522
|
MADAN LAL
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060218
|
|
MADAN LAL SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-184-001/25
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167919
|
11/03/2024
|
SAVITA
|
2607005WL018522
|
SAVITA
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060213
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNGA
|
PB-07-005-184-001/36
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167922
|
11/03/2024
|
NASIB MOHAMMAD
|
2607005WL018522
|
NASIB MOHAMMAD
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060223
|
|
NASIB MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-184-001/45
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167923
|
11/03/2024
|
Ekta Rani
|
2607005WL018522
|
Ekta Rani
|
00354
|
PUNB0190410
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BHUNGA
|
PB-07-005-184-001/46
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167924
|
11/03/2024
|
Kanta Rani
|
2607005WL018522
|
Kanta Rani
|
00354
|
PUNB0190410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060214
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-184-001/48
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167925
|
11/03/2024
|
Harpal Singh
|
2607005WL018522
|
Harpal Singh
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060217
|
|
HARPAL SINGH SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-184-001/50
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167926
|
11/03/2024
|
Rekha Devi
|
2607005WL018522
|
Rekha Devi
|
00354
|
PUNB0190410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060216
|
|
REKHA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-184-001/74
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167927
|
11/03/2024
|
Navdeep Singh
|
2607005WL018522
|
Navdeep Singh
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060211
|
|
NAVDEEP SINGH
|
AXIS BANK(607153)
|
|
84
|
BHUNGA
|
PB-07-005-184-001/77
(Mohalla Shivalik Nagar)
|
2607005000NRG24070320240167929
|
11/03/2024
|
Naresh Devi
|
2607005WL018522
|
Naresh Devi
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060220
|
|
NARESH DEVI WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
85
|
BHUNGA
|
PB-07-005-107-002/12
(KATAUHAR)
|
2607005000NRG24060320240167534
|
11/03/2024
|
parveen kaur
|
2607005WL018458
|
parveen kaur
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060273
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-107-002/121
(KATAUHAR)
|
2607005000NRG24060320240167535
|
11/03/2024
|
Swaran Singh
|
2607005WL018458
|
Swaran Singh
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060224
|
|
SWARAN SINGH SO GURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-107-002/124
(KATAUHAR)
|
2607005000NRG24060320240167536
|
11/03/2024
|
Ram Saroop
|
2607005WL018458
|
Ram Saroop
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060226
|
|
RAM SARUP S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-107-002/68
(KATAUHAR)
|
2607005000NRG24060320240167537
|
11/03/2024
|
BALWINDER SINGH
|
2607005WL018458
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060271
|
|
BALWINDER SINGH SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-107-002/70
(KATAUHAR)
|
2607005000NRG24060320240167538
|
11/03/2024
|
SUCHA SINGH
|
2607005WL018458
|
SUCHA SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060225
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-107-002/71
(KATAUHAR)
|
2607005000NRG24060320240167539
|
11/03/2024
|
SUMAN KUMARI
|
2607005WL018458
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060227
|
|
SUMAN KUMARI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-107-002/8
(KATAUHAR)
|
2607005000NRG24060320240167541
|
11/03/2024
|
PREM KUMAR
|
2607005WL018458
|
PREM KUMAR
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060266
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-107-002/81
(KATAUHAR)
|
2607005000NRG24060320240167542
|
11/03/2024
|
SEEMA RANI
|
2607005WL018458
|
SEEMA RANI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060264
|
|
SEEMA RANI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-107-002/83
(KATAUHAR)
|
2607005000NRG24060320240167543
|
11/03/2024
|
POOJA DEVI
|
2607005WL018458
|
POOJA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060231
|
|
POOJA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-107-002/86
(KATAUHAR)
|
2607005000NRG24060320240167545
|
11/03/2024
|
BADNA DEVI
|
2607005WL018458
|
BADNA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060232
|
|
BANDNA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-107-002/92
(KATAUHAR)
|
2607005000NRG24060320240167546
|
11/03/2024
|
Kuldeep Kaur
|
2607005WL018458
|
Kuldeep Kaur
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060269
|
|
KULDEEP KAUR WO GURBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-121-001/66
(MASTIWAL)
|
2607005000NRG24110320240168627
|
11/03/2024
|
PARVEEN RANI
|
2607005WL018582
|
PARVEEN RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060228
|
|
PARVEEN RANI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-151-001/34
(RAGHWAL)
|
2607005000NRG24060320240167494
|
11/03/2024
|
TIRATH SINGH
|
2607005WL018453
|
TIRATH SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060268
|
|
DSSO AND TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-153-001/13
(RAMTATWALI)
|
2607005000NRG24060320240167845
|
11/03/2024
|
SANTOKH KUMARI
|
2607005WL018514
|
SANTOKH KUMARI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060230
|
|
SANTOSH KUMARI W/O HARMEL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-153-001/14
(RAMTATWALI)
|
2607005000NRG24060320240167846
|
11/03/2024
|
RUP LAL
|
2607005WL018514
|
RUP LAL
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060265
|
|
ROOP LAL SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-153-001/3
(RAMTATWALI)
|
2607005000NRG24060320240167849
|
11/03/2024
|
BIHARI LAL
|
2607005WL018514
|
BIHARI LAL
|
00354
|
PUNB0247200
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156060270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BHUNGA
|
PB-07-005-153-001/57
(RAMTATWALI)
|
2607005000NRG24060320240167852
|
11/03/2024
|
KASHMIRO DEV
|
2607005WL018514
|
KASHMIRO DEV
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060233
|
|
KASHMIRO DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-153-001/85
(RAMTATWALI)
|
2607005000NRG24060320240167853
|
11/03/2024
|
PARMINDER KAUR
|
2607005WL018514
|
PARMINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060272
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-179-001/22
(MOHALLA RANJEET GARH)
|
2607005000NRG24060320240167495
|
11/03/2024
|
GIAN CHAND
|
2607005WL018453
|
GIAN CHAND
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060274
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-180-001/7
(SHEKHAN)
|
2607005000NRG24060320240167497
|
11/03/2024
|
JASPREET SINGH
|
2607005WL018453
|
JASPREET SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060229
|
|
JAGPREET SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
105
|
BHUNGA
|
PB-07-005-030-001/104
(BARANDA)
|
2607005000NRG24110320240168635
|
11/03/2024
|
RAJWINDER KAUR
|
2607005WL018584
|
RAJWINDER KAUR
|
00354
|
PUNB0342500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060240
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHUNGA
|
PB-07-005-075-001/42
(GALOWAL)
|
2607005000NRG24060320240167507
|
11/03/2024
|
SEEMA DEVI
|
2607005WL018454
|
SEEMA DEVI
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060174
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-075-001/50
(GALOWAL)
|
2607005000NRG24060320240167508
|
11/03/2024
|
TRIPTA DEVI
|
2607005WL018454
|
TRIPTA DEVI
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060173
|
|
TRIPATA WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-075-001/9
(GALOWAL)
|
2607005000NRG24060320240167511
|
11/03/2024
|
SURINDER KAUR
|
2607005WL018454
|
SURINDER KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060175
|
|
SURINDER KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-153-001/35
(RAMTATWALI)
|
2607005000NRG24060320240167850
|
11/03/2024
|
KISHMIRO DEVI
|
2607005WL018514
|
KISHMIRO DEVI
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060242
|
|
KASMIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-180-001/3
(SHEKHAN)
|
2607005000NRG24060320240167496
|
11/03/2024
|
DEV RAJ
|
2607005WL018453
|
DEV RAJ
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060172
|
|
DEV RAJ S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-183-001/105
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167933
|
11/03/2024
|
Surjit Singh
|
2607005WL018523
|
Surjit Singh
|
00354
|
PUNB0342500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060241
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-183-001/98
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167939
|
11/03/2024
|
Parmjit Kaur
|
2607005WL018523
|
Parmjit Kaur
|
00354
|
PUNB0342500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060239
|
|
PARMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
113
|
BHUNGA
|
PB-07-005-030-001/92
(BARANDA)
|
2607005000NRG24110320240168637
|
11/03/2024
|
Gurwinder singh
|
2607005WL018584
|
Gurwinder singh
|
00415
|
SBIN0010740
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156060246
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNGA
|
PB-07-005-090-001/60
(KHANGWARI)
|
2607005000NRG24060320240167493
|
11/03/2024
|
JASPAL SINGH
|
2607005WL018453
|
JASPAL SINGH
|
00415
|
SBIN0010740
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156060238
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNGA
|
PB-07-005-120-001/68
(MUSSA)
|
2607005000NRG24110320240168623
|
11/03/2024
|
Urmila Devi
|
2607005WL018582
|
Urmila Devi
|
00415
|
SBIN0010740
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156060243
|
|
URMILA DEVI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHUNGA
|
PB-07-005-120-001/68
(MUSSA)
|
2607005000NRG24110320240168624
|
11/03/2024
|
Urmila Devi
|
2607005WL018582
|
Urmila Devi
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060244
|
|
URMILA DEVI WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHUNGA
|
PB-07-005-120-001/69
(MUSSA)
|
2607005000NRG24110320240168625
|
11/03/2024
|
KAMALJIT KAUR
|
2607005WL018582
|
KAMALJIT KAUR
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060254
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
118
|
BHUNGA
|
PB-07-005-120-001/69
(MUSSA)
|
2607005000NRG24110320240168626
|
11/03/2024
|
KAMALJIT KAUR
|
2607005WL018582
|
KAMALJIT KAUR
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060255
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
119
|
BHUNGA
|
PB-07-005-183-001/104
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167932
|
11/03/2024
|
Gurpreet Kaur
|
2607005WL018523
|
Gurpreet Kaur
|
00415
|
SBIN0010740
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060257
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNGA
|
PB-07-005-183-001/27
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167936
|
11/03/2024
|
ASHOK KUMAR
|
2607005WL018523
|
ASHOK KUMAR
|
00415
|
SBIN0010740
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060261
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
121
|
BHUNGA
|
PB-07-005-113-001/35
(LALPUR)
|
2607005000NRG24060320240167512
|
11/03/2024
|
Lakshmi
|
2607005WL018455
|
Lakshmi
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060235
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-113-001/41
(LALPUR)
|
2607005000NRG24060320240167513
|
11/03/2024
|
BALWINDER KAUR
|
2607005WL018455
|
BALWINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060236
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNGA
|
PB-07-005-113-001/47
(LALPUR)
|
2607005000NRG24060320240167514
|
11/03/2024
|
JOGINDER KAUR
|
2607005WL018455
|
JOGINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156060237
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNGA
|
PB-07-005-113-001/48
(LALPUR)
|
2607005000NRG24060320240167515
|
11/03/2024
|
PARSHOTAM LAL
|
2607005WL018455
|
PARSHOTAM LAL
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156060234
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
125
|
BHUNGA
|
PB-07-005-079-001/1
(JOHAL)
|
2607005000NRG24060320240167854
|
11/03/2024
|
RESHAM SINGH
|
2607005WL018515
|
RESHAM SINGH
|
00415
|
SBIN0050460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060256
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNGA
|
PB-07-005-079-001/112
(JOHAL)
|
2607005000NRG24060320240167855
|
11/03/2024
|
SUKHWINDER KAUR
|
2607005WL018515
|
SUKHWINDER KAUR
|
00415
|
SBIN0050460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060262
|
|
MRS SUKHWINDER KAUR WO KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNGA
|
PB-07-005-079-001/121
(JOHAL)
|
2607005000NRG24060320240167856
|
11/03/2024
|
KAMALJIT KAUR
|
2607005WL018515
|
KAMALJIT KAUR
|
00415
|
SBIN0050460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060250
|
|
MRS KAMALJIT KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNGA
|
PB-07-005-079-001/139
(JOHAL)
|
2607005000NRG24060320240167857
|
11/03/2024
|
KULWINDER SINGH
|
2607005WL018515
|
KULWINDER SINGH
|
00415
|
SBIN0050460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060260
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNGA
|
PB-07-005-079-001/57
(JOHAL)
|
2607005000NRG24060320240167858
|
11/03/2024
|
AVTAR SINGH
|
2607005WL018515
|
AVTAR SINGH
|
00415
|
SBIN0050460
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156060247
|
|
MR AVTAR SINGH SO RAWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
130
|
BHUNGA
|
PB-07-005-113-001/69
(LALPUR)
|
2607005000NRG24060320240167517
|
11/03/2024
|
Balwinder Kaur
|
2607005WL018455
|
Balwinder Kaur
|
00415
|
SBIN0050863
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156060245
|
|
MISS DAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
BHUNGA
|
PB-07-005-183-001/103
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167931
|
11/03/2024
|
Kiran Devi
|
2607005WL018523
|
Kiran Devi
|
00462
|
UCBA0002371
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060275
|
|
KIRAN DEVI WO DILBAG SINGH
|
UCO BANK(607066)
|
|
132
|
BHUNGA
|
PB-07-005-183-001/14
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167935
|
11/03/2024
|
KAMLESH KAUR
|
2607005WL018523
|
KAMLESH KAUR
|
00462
|
UCBA0002371
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060297
|
|
KAMLESH KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
133
|
BHUNGA
|
PB-07-005-183-001/11
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167934
|
11/03/2024
|
SOMA DAVI
|
2607005WL018523
|
SOMA DAVI
|
00468
|
UBIN0917842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156060263
|
|
SOMA WO SHIV DASS
|
UNION BANK OF INDIA(508500)
|
|
134
|
BHUNGA
|
PB-07-005-183-001/9
(Navi Basti Pandouri Atwal)
|
2607005000NRG24070320240167938
|
11/03/2024
|
DILBHAG SINGH
|
2607005WL018523
|
DILBHAG SINGH
|
00468
|
UBIN0917842
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156060210
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
BHUNGA
|
PB-07-005-171-001/18
(TAJPUR KALAN)
|
2607005000NRG24060320240167527
|
11/03/2024
|
Kamaljit Kaur
|
2607005WL018457
|
Kamaljit Kaur
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156060294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|