|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNGA
|
PB-07-005-117-001/16
(MACHHIAN)
|
2607005000NRG23270920220087194
|
27/09/2022
|
AVTAR KAUR
|
2607005WL009076
|
AVTAR KAUR
|
00078
|
CNRB0018141
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937401935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-152-001/30
(RAMDASPUR)
|
2607005000NRG23230920220086346
|
27/09/2022
|
RASHPAL SINGH
|
2607005WL008990
|
RASHPAL SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401989
|
|
RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHUNGA
|
PB-07-005-152-001/46
(RAMDASPUR)
|
2607005000NRG23230920220086347
|
27/09/2022
|
PARMJIT SINGH
|
2607005WL008990
|
PARMJIT SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401987
|
|
PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
BHUNGA
|
PB-07-005-152-001/67
(RAMDASPUR)
|
2607005000NRG23230920220086353
|
27/09/2022
|
PRITAM KAUR
|
2607005WL008990
|
PRITAM KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401988
|
|
PRITAM KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
BHUNGA
|
PB-07-005-154-001/4
(RUPOWAL)
|
2607005000NRG23270920220086488
|
27/09/2022
|
GURPREET KAUR
|
2607005WL009011
|
GURPREET KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401950
|
|
GURPREET KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
BHUNGA
|
PB-07-005-154-001/45
(RUPOWAL)
|
2607005000NRG23270920220086489
|
27/09/2022
|
SUKHWINDER KAUR
|
2607005WL009011
|
SUKHWINDER KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401951
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNGA
|
PB-07-005-154-001/6
(RUPOWAL)
|
2607005000NRG23270920220086492
|
27/09/2022
|
BALWINDR KAUR
|
2607005WL009011
|
BALWINDR KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401949
|
|
BALWINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
BHUNGA
|
PB-07-005-154-001/8
(RUPOWAL)
|
2607005000NRG23270920220086494
|
27/09/2022
|
CAHRANJEET SINGH
|
2607005WL009011
|
CAHRANJEET SINGH
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401948
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-018-002/97
(BASSI BALON)
|
2607005000NRG23270920220087062
|
27/09/2022
|
BINDRA DEVI
|
2607005WL009064
|
BINDRA DEVI
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401924
|
|
Mrs. BINDRA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BHUNGA
|
PB-07-005-018-002/99
(BASSI BALON)
|
2607005000NRG23270920220087064
|
27/09/2022
|
TRIPTA DEVI
|
2607005WL009064
|
TRIPTA DEVI
|
00176
|
IDIB000H539
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401923
|
|
TRIPTA DEVI W/O SH YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNGA
|
PB-07-005-156-001/44
(RAOWAL)
|
2607005000NRG23270920220087102
|
27/09/2022
|
BALJIT KAUR
|
2607005WL009069
|
BALJIT KAUR
|
00176
|
IDIB000H539
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402033
|
|
MR BALJIT KAUR AND JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-108-001/11
(KOTLI)
|
2607005000NRG23270920220087141
|
27/09/2022
|
KAMLESH RANI
|
2607005WL009073
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402019
|
|
KAMLESH KUMARI W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-108-001/34
(KOTLI)
|
2607005000NRG23270920220087142
|
27/09/2022
|
SURINDER PAL
|
2607005WL009073
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402020
|
|
SURINDERPAL S/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-108-001/42
(KOTLI)
|
2607005000NRG23270920220087144
|
27/09/2022
|
VIDIYA DEVI
|
2607005WL009073
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402021
|
|
VIDYA DEVI W/O W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-108-001/69
(KOTLI)
|
2607005000NRG23270920220087146
|
27/09/2022
|
SANTOKH SINGH
|
2607005WL009073
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402022
|
|
SANTOKH SINGH LIC AGENT
|
CANARA BANK(508532)
|
|
16
|
BHUNGA
|
PB-07-005-108-001/74
(KOTLI)
|
2607005000NRG23270920220087148
|
27/09/2022
|
SATWINDER KAUR
|
2607005WL009073
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402023
|
|
SATWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-108-001/78
(KOTLI)
|
2607005000NRG23270920220087150
|
27/09/2022
|
MANDEEP SINGH
|
2607005WL009073
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937402024
|
|
MANDEEP SINGH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-118-001/12
(MUSTAPUR)
|
2607005000NRG23270920220086477
|
27/09/2022
|
SEWA DASS
|
2607005WL009010
|
SEWA DASS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402025
|
|
SEVA DAS S/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-118-001/14
(MUSTAPUR)
|
2607005000NRG23270920220086478
|
27/09/2022
|
RAJ KUMARI
|
2607005WL009010
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401931
|
|
RAJ KUMARI W/O GULJARI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-118-001/19
(MUSTAPUR)
|
2607005000NRG23270920220086479
|
27/09/2022
|
HARBANS KAUR
|
2607005WL009010
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402026
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-118-001/3
(MUSTAPUR)
|
2607005000NRG23270920220086480
|
27/09/2022
|
SATIA DEVI
|
2607005WL009010
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401922
|
|
SATIA RANI W/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-118-001/30
(MUSTAPUR)
|
2607005000NRG23270920220086481
|
27/09/2022
|
NIRMLA DEVI
|
2607005WL009010
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402040
|
|
NIRMLA DEVI W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-118-001/59
(MUSTAPUR)
|
2607005000NRG23270920220086482
|
27/09/2022
|
KAMLA DEVI
|
2607005WL009010
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402047
|
|
KAMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-118-001/63
(MUSTAPUR)
|
2607005000NRG23270920220086483
|
27/09/2022
|
anita rani
|
2607005WL009010
|
anita rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402041
|
|
ANITA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-118-001/65
(MUSTAPUR)
|
2607005000NRG23270920220086484
|
27/09/2022
|
PARAMJIT KAUR
|
2607005WL009010
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401930
|
|
PARMJIT KAUR W/O MALOOK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-118-001/66
(MUSTAPUR)
|
2607005000NRG23270920220086485
|
27/09/2022
|
ANISHA RANI
|
2607005WL009010
|
ANISHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402048
|
|
ANISHA RANI W/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-122-001/103
(MEHNGROWAL)
|
2607005000NRG23270920220087116
|
27/09/2022
|
RAJ RANI
|
2607005WL009071
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937401929
|
|
RAJ KUMARI W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-122-001/106
(MEHNGROWAL)
|
2607005000NRG23270920220087117
|
27/09/2022
|
TEJU RAM
|
2607005WL009071
|
TEJU RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402042
|
|
TEJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-122-001/47
(MEHNGROWAL)
|
2607005000NRG23270920220087123
|
27/09/2022
|
RAJ KUMAR
|
2607005WL009071
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937401917
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-124-001/38
(MALOT)
|
2607005000NRG23270920220087246
|
27/09/2022
|
FAZAL DIN
|
2607005WL009082
|
FAZAL DIN
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402043
|
|
FAJLDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-124-001/56
(MALOT)
|
2607005000NRG23270920220087247
|
27/09/2022
|
PAWAN KUMAR
|
2607005WL009082
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937402044
|
|
PAWAN KUMAR & SUSHMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-137-002/25
(NANGAL)
|
2607005000NRG23270920220087213
|
27/09/2022
|
RAM JI DAS
|
2607005WL009078
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937401920
|
|
RAMJI DASS S/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNGA
|
PB-07-005-137-002/3
(NANGAL)
|
2607005000NRG23270920220087236
|
27/09/2022
|
KULDEEP SINGH
|
2607005WL009081
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401918
|
|
KULDIP SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BHUNGA
|
PB-07-005-137-002/37
(NANGAL)
|
2607005000NRG23270920220087238
|
27/09/2022
|
tirth kaur
|
2607005WL009081
|
tirth kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402045
|
|
TIRATH KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-137-002/40
(NANGAL)
|
2607005000NRG23270920220087240
|
27/09/2022
|
SOHAN LAL
|
2607005WL009081
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401926
|
|
SOHAN LAL S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-137-002/70
(NANGAL)
|
2607005000NRG23270920220087243
|
27/09/2022
|
MANJIT KAUR
|
2607005WL009081
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402046
|
|
MANJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-142-002/51
(PATIARI)
|
2607005000NRG23270920220087113
|
27/09/2022
|
VIRA BIBI
|
2607005WL009070
|
VIRA BIBI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402039
|
|
BIRAN BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-154-001/54
(RUPOWAL)
|
2607005000NRG23270920220086491
|
27/09/2022
|
SURINDER KAUR
|
2607005WL009011
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937401921
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-013-001/11
(BARIANA)
|
2607005000NRG23270920220087042
|
27/09/2022
|
BALWINDER KAUR
|
2607005WL009063
|
BALWINDER KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401942
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
BHUNGA
|
PB-07-005-013-001/13
(BARIANA)
|
2607005000NRG23270920220087043
|
27/09/2022
|
HARJINDER KAUR
|
2607005WL009063
|
HARJINDER KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401914
|
|
HARJINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-013-001/20
(BARIANA)
|
2607005000NRG23270920220087044
|
27/09/2022
|
GURBAKSH KAUR
|
2607005WL009063
|
GURBAKSH KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401915
|
|
GURBAKHS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHUNGA
|
PB-07-005-013-001/21
(BARIANA)
|
2607005000NRG23270920220087045
|
27/09/2022
|
JASWINDER KAUR
|
2607005WL009063
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401938
|
|
JASWINDER KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-013-001/29
(BARIANA)
|
2607005000NRG23270920220087046
|
27/09/2022
|
SURINDER SINGH
|
2607005WL009063
|
SURINDER SINGH
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401941
|
|
SURINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-013-001/3
(BARIANA)
|
2607005000NRG23270920220087047
|
27/09/2022
|
DERSHAN KAUR
|
2607005WL009063
|
DERSHAN KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401916
|
|
DARSHAN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-013-001/33
(BARIANA)
|
2607005000NRG23270920220087048
|
27/09/2022
|
surjit kaur
|
2607005WL009063
|
surjit kaur
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401937
|
|
SURJIT KAUR D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-013-001/34
(BARIANA)
|
2607005000NRG23270920220087049
|
27/09/2022
|
MALKIT KAUR
|
2607005WL009063
|
MALKIT KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401907
|
|
MALKIT KAUR W/O SH NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-013-001/41
(BARIANA)
|
2607005000NRG23270920220087050
|
27/09/2022
|
HARKAMAL SINGH
|
2607005WL009063
|
HARKAMAL SINGH
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401905
|
|
HARKAMAL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
BHUNGA
|
PB-07-005-013-001/46
(BARIANA)
|
2607005000NRG23270920220087051
|
27/09/2022
|
KAMLAJIT KAUR
|
2607005WL009063
|
KAMLAJIT KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401913
|
|
KAMALJIT KAUR W/O SHHARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-013-001/51
(BARIANA)
|
2607005000NRG23270920220087052
|
27/09/2022
|
DALJIT KAUR
|
2607005WL009063
|
DALJIT KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401903
|
|
AVTAR SINGH AND DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-013-001/8
(BARIANA)
|
2607005000NRG23270920220087057
|
27/09/2022
|
surinder kaur
|
2607005WL009063
|
surinder kaur
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401911
|
|
SURINDER KAUR & D.S.S.O.HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-018-002/98
(BASSI BALON)
|
2607005000NRG23270920220087063
|
27/09/2022
|
RAMLA DEVI
|
2607005WL009064
|
RAMLA DEVI
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401944
|
|
RAMLA RANI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-027-001/12
(BHULANA)
|
2607005000NRG23270920220086450
|
27/09/2022
|
SADHU SINGH
|
2607005WL009008
|
SADHU SINGH
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937401940
|
|
SADHU SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-027-001/26
(BHULANA)
|
2607005000NRG23270920220086453
|
27/09/2022
|
NIRMAL KAUR
|
2607005WL009008
|
NIRMAL KAUR
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401904
|
|
NIRMAL KAUR W/O NARINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG23270920220086455
|
27/09/2022
|
GURDEV KAUR
|
2607005WL009008
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401910
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-027-001/38
(BHULANA)
|
2607005000NRG23270920220086456
|
27/09/2022
|
gurdep kaur
|
2607005WL009008
|
gurdep kaur
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937401908
|
|
GURDEEP KAUR WO SH SHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-027-001/50
(BHULANA)
|
2607005000NRG23270920220086458
|
27/09/2022
|
SHINGARA SINGH
|
2607005WL009008
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937401946
|
|
SHINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-027-001/51
(BHULANA)
|
2607005000NRG23270920220086459
|
27/09/2022
|
GURMEJ KAUR
|
2607005WL009008
|
GURMEJ KAUR
|
00354
|
PUNB0068200
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937401912
|
|
GURMEJ KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-027-001/7
(BHULANA)
|
2607005000NRG23270920220086471
|
27/09/2022
|
GOVINDER SINGH
|
2607005WL009008
|
GOVINDER SINGH
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401936
|
|
GOVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-031-002/41
(BASSI BABU KHAN)
|
2607005000NRG23270920220087034
|
27/09/2022
|
SEEMA DEVI
|
2607005WL009062
|
SEEMA DEVI
|
00354
|
PUNB0068200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937401939
|
|
SEEMA DEVI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-031-002/56
(BASSI BABU KHAN)
|
2607005000NRG23270920220087036
|
27/09/2022
|
Jasvir Kaur
|
2607005WL009062
|
Jasvir Kaur
|
00354
|
PUNB0068200
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5937401943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHUNGA
|
PB-07-005-031-002/60
(BASSI BABU KHAN)
|
2607005000NRG23270920220087037
|
27/09/2022
|
INDERJIT KAUR
|
2607005WL009062
|
INDERJIT KAUR
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401947
|
|
INDERJIT KAUR W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-031-002/67
(BASSI BABU KHAN)
|
2607005000NRG23270920220087038
|
27/09/2022
|
PARVEEN KUMARI
|
2607005WL009062
|
PARVEEN KUMARI
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401909
|
|
PARVEEN W/O SH KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-091-001/9
(KHEPAR)
|
2607005000NRG23270920220087137
|
27/09/2022
|
LEKH RAJ
|
2607005WL009072
|
LEKH RAJ
|
00354
|
PUNB0068200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401906
|
|
LEKH RAJ S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-156-001/22
(RAOWAL)
|
2607005000NRG23270920220087098
|
27/09/2022
|
MOHINDER KAUR
|
2607005WL009069
|
MOHINDER KAUR
|
00354
|
PUNB0068200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401945
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
65
|
BHUNGA
|
PB-07-005-117-001/15
(MACHHIAN)
|
2607005000NRG23270920220087193
|
27/09/2022
|
HARBANS LAL
|
2607005WL009076
|
HARBANS LAL
|
00354
|
PUNB0113810
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937402008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG23270920220087196
|
27/09/2022
|
NIRMAL KAUR
|
2607005WL009076
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937401979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHUNGA
|
PB-07-005-117-001/21
(MACHHIAN)
|
2607005000NRG23270920220087197
|
27/09/2022
|
PARAMJIT KAUR
|
2607005WL009076
|
PARAMJIT KAUR
|
00354
|
PUNB0113810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401980
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHUNGA
|
PB-07-005-117-001/37
(MACHHIAN)
|
2607005000NRG23270920220087201
|
27/09/2022
|
SHUBHKIRAN
|
2607005WL009076
|
SHUBHKIRAN
|
00354
|
PUNB0113810
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401994
|
|
SUBH KIRAN WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
69
|
BHUNGA
|
PB-07-005-136-001/1
(NANGAL GHOREWAHA)
|
2607005000NRG23270920220087248
|
27/09/2022
|
BAKSHISH SINGH
|
2607005WL009083
|
BAKSHISH SINGH
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401968
|
|
BAKSHISH SINGH S/O AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-136-001/44
(NANGAL GHOREWAHA)
|
2607005000NRG23270920220087253
|
27/09/2022
|
RANDHIR SINGH
|
2607005WL009083
|
RANDHIR SINGH
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401969
|
|
RANDHIR SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
BHUNGA
|
PB-07-005-018-002/50
(BASSI BALON)
|
2607005000NRG23270920220087061
|
27/09/2022
|
SATIYA DEVI
|
2607005WL009064
|
SATIYA DEVI
|
00354
|
PUNB0116310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401993
|
|
SATIA DEVI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-027-001/44
(BHULANA)
|
2607005000NRG23270920220086457
|
27/09/2022
|
SEETA DEVI
|
2607005WL009008
|
SEETA DEVI
|
00354
|
PUNB0116310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401995
|
|
SEETA DEVI AND MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-031-002/73
(BASSI BABU KHAN)
|
2607005000NRG23270920220087039
|
27/09/2022
|
SEEMA RANI
|
2607005WL009062
|
SEEMA RANI
|
00354
|
PUNB0116310
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401996
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-128-004/46
(MAKKAR SOLI)
|
2607005000NRG23270920220087181
|
27/09/2022
|
CHARANJIT KAUR
|
2607005WL009075
|
CHARANJIT KAUR
|
00354
|
PUNB0116310
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5937401983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHUNGA
|
PB-07-005-128-004/56
(MAKKAR SOLI)
|
2607005000NRG23270920220087182
|
27/09/2022
|
BALBIR KAUR
|
2607005WL009075
|
BALBIR KAUR
|
00354
|
PUNB0116310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937401984
|
|
SATWINDER SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-128-004/67
(MAKKAR SOLI)
|
2607005000NRG23270920220087185
|
27/09/2022
|
ISHAR LAL
|
2607005WL009075
|
ISHAR LAL
|
00354
|
PUNB0116310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937401985
|
|
ISHAWAR LAL SO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-128-004/69
(MAKKAR SOLI)
|
2607005000NRG23270920220087186
|
27/09/2022
|
BABLI DEVI
|
2607005WL009075
|
BABLI DEVI
|
00354
|
PUNB0116310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402006
|
|
BABLI DEVI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHUNGA
|
PB-07-005-136-001/24
(NANGAL GHOREWAHA)
|
2607005000NRG23270920220087251
|
27/09/2022
|
GURNAM
|
2607005WL009083
|
GURNAM
|
00354
|
PUNB0116310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402010
|
|
GURNAM SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
79
|
BHUNGA
|
PB-07-005-014-001/14
(BARI KHAD)
|
2607005000NRG23270920220086444
|
27/09/2022
|
PARMJIT SINGH
|
2607005WL009007
|
PARMJIT SINGH
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401952
|
|
PARAMJIT SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-014-001/35
(BARI KHAD)
|
2607005000NRG23270920220086445
|
27/09/2022
|
KARMJIT
|
2607005WL009007
|
KARMJIT
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401953
|
|
KARAMJIT
|
GENERAL POST OFFICE(607245)
|
|
81
|
BHUNGA
|
PB-07-005-014-001/4
(BARI KHAD)
|
2607005000NRG23270920220086446
|
27/09/2022
|
ashwani kumar
|
2607005WL009007
|
ashwani kumar
|
00354
|
PUNB0119000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401954
|
|
ASHWANI KUMAR S/O KHARATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-014-001/52
(BARI KHAD)
|
2607005000NRG23270920220086447
|
27/09/2022
|
GOVINDKUMAR
|
2607005WL009007
|
GOVINDKUMAR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401991
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-014-001/77
(BARI KHAD)
|
2607005000NRG23270920220086448
|
27/09/2022
|
JOGINDER SINGH
|
2607005WL009007
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937401955
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
84
|
BHUNGA
|
PB-07-005-017-001/81
(BHALIALA)
|
2607005000NRG23270920220087070
|
27/09/2022
|
SHAKUNTLA DEVI
|
2607005WL009065
|
SHAKUNTLA DEVI
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402000
|
|
SHAKUNTLA DEVI W/O SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
BHUNGA
|
PB-07-005-031-002/48
(BASSI BABU KHAN)
|
2607005000NRG23270920220087035
|
27/09/2022
|
SURJIT KAUR
|
2607005WL009062
|
SURJIT KAUR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401956
|
|
SURJIT KAUR WO SHAMI KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-037-002/1
(BAHERA)
|
2607005000NRG23270920220086433
|
27/09/2022
|
ASHA RANI
|
2607005WL009006
|
ASHA RANI
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401957
|
|
ASHA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-037-002/34
(BAHERA)
|
2607005000NRG23270920220086439
|
27/09/2022
|
RAJINDER SINGH
|
2607005WL009006
|
RAJINDER SINGH
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937402004
|
|
RAJINDER SINGH S/O GULAB SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
88
|
BHUNGA
|
PB-07-005-091-001/19
(KHEPAR)
|
2607005000NRG23270920220087126
|
27/09/2022
|
GURDIAL SINGH
|
2607005WL009072
|
GURDIAL SINGH
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401959
|
|
GURDIAL S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-091-001/52
(KHEPAR)
|
2607005000NRG23270920220087131
|
27/09/2022
|
PARMODH KUMAR
|
2607005WL009072
|
PARMODH KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402009
|
|
PARMOD KUMAR S/O SH MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-106-001/44
(KORAT)
|
2607005000NRG23270920220086441
|
27/09/2022
|
SANJIV KUMAR
|
2607005WL009006
|
SANJIV KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401997
|
|
SANJEEV KUMAR S/O KESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-142-002/37
(PATIARI)
|
2607005000NRG23270920220087110
|
27/09/2022
|
DAVINDER KAUR
|
2607005WL009070
|
DAVINDER KAUR
|
00354
|
PUNB0119000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937402003
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-142-002/62
(PATIARI)
|
2607005000NRG23270920220087114
|
27/09/2022
|
KAMLESH KUMARI
|
2607005WL009070
|
KAMLESH KUMARI
|
00354
|
PUNB0119000
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5937402011
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
93
|
BHUNGA
|
PB-07-005-067-001/3
(DOULOWAL)
|
2607005000NRG23270920220087074
|
27/09/2022
|
Manjit kaur
|
2607005WL009066
|
Manjit kaur
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401992
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-076-001/11
(HUSSAINPUR)
|
2607005000NRG23270920220087204
|
27/09/2022
|
AVTAR SINGH
|
2607005WL009077
|
AVTAR SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401990
|
|
AVTAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-076-001/2
(HUSSAINPUR)
|
2607005000NRG23270920220087206
|
27/09/2022
|
SANSAR CHAND
|
2607005WL009077
|
SANSAR CHAND
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401958
|
|
SANSAR CHAND & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-165-001/110
(SIKRI)
|
2607005000NRG23270920220087215
|
27/09/2022
|
ANITA
|
2607005WL009079
|
ANITA
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937401970
|
|
ANITA WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-165-001/21
(SIKRI)
|
2607005000NRG23270920220087217
|
27/09/2022
|
GURMIT SINGH
|
2607005WL009079
|
GURMIT SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937401971
|
|
GURMIT SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-165-001/23
(SIKRI)
|
2607005000NRG23270920220087218
|
27/09/2022
|
GURMIT KAUR
|
2607005WL009079
|
GURMIT KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401972
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-165-001/27
(SIKRI)
|
2607005000NRG23270920220087219
|
27/09/2022
|
BHUPINDER KAUR
|
2607005WL009079
|
BHUPINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937401973
|
|
BHUPINDER KAURW/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-165-001/4
(SIKRI)
|
2607005000NRG23270920220087222
|
27/09/2022
|
HARBANS SINGH
|
2607005WL009079
|
HARBANS SINGH
|
00354
|
PUNB0143700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937401974
|
|
HARBANS SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-165-001/51
(SIKRI)
|
2607005000NRG23270920220087223
|
27/09/2022
|
JASVIR KAUR
|
2607005WL009079
|
JASVIR KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937401975
|
|
JASVIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-165-001/69
(SIKRI)
|
2607005000NRG23270920220087225
|
27/09/2022
|
HARMESH SINGH
|
2607005WL009079
|
HARMESH SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401976
|
|
HARMESH SINGH S/O GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-165-001/76
(SIKRI)
|
2607005000NRG23270920220087226
|
27/09/2022
|
HARBANS KAUR
|
2607005WL009079
|
HARBANS KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937401977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BHUNGA
|
PB-07-005-165-001/79
(SIKRI)
|
2607005000NRG23270920220087227
|
27/09/2022
|
RANI
|
2607005WL009079
|
RANI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937401978
|
|
RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
105
|
BHUNGA
|
PB-07-005-076-001/4
(HUSSAINPUR)
|
2607005000NRG23270920220087208
|
27/09/2022
|
SATYA DEVI
|
2607005WL009077
|
SATYA DEVI
|
00354
|
PUNB0191010
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401998
|
|
SATYA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
106
|
BHUNGA
|
PB-07-005-037-002/73
(BAHERA)
|
2607005000NRG23270920220086440
|
27/09/2022
|
BIRBAL SINGH
|
2607005WL009006
|
BIRBAL SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401999
|
|
BIRBAL SINGH SO VIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-116-001/11
(MANHOTA)
|
2607005000NRG23270920220087155
|
27/09/2022
|
SAMSTIA DEVI
|
2607005WL009074
|
SAMSTIA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401960
|
|
SUMITIA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-116-001/19
(MANHOTA)
|
2607005000NRG23270920220087157
|
27/09/2022
|
VINOD KUMAR
|
2607005WL009074
|
VINOD KUMAR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401986
|
|
VIOND KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-116-001/2
(MANHOTA)
|
2607005000NRG23270920220087158
|
27/09/2022
|
PAWANA DEVI
|
2607005WL009074
|
PAWANA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402002
|
|
PAWNA KUMARI & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-116-001/26
(MANHOTA)
|
2607005000NRG23270920220087159
|
27/09/2022
|
RAKESH KUMAR SHARMA
|
2607005WL009074
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401961
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-116-001/28
(MANHOTA)
|
2607005000NRG23270920220087160
|
27/09/2022
|
SATISH KUMAR
|
2607005WL009074
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937401962
|
|
SATISH KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-116-001/39
(MANHOTA)
|
2607005000NRG23270920220087162
|
27/09/2022
|
MANISH KUMAR
|
2607005WL009074
|
MANISH KUMAR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402005
|
|
MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-116-001/43
(MANHOTA)
|
2607005000NRG23270920220087163
|
27/09/2022
|
SHARD KUMAR
|
2607005WL009074
|
SHARD KUMAR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401963
|
|
SHARAD KUMAR SO SHAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-116-001/5
(MANHOTA)
|
2607005000NRG23270920220087164
|
27/09/2022
|
SURISHTA DEVI
|
2607005WL009074
|
SURISHTA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402001
|
|
SARISHTA DEVI & RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-116-001/52
(MANHOTA)
|
2607005000NRG23270920220087165
|
27/09/2022
|
PARVEEN KUMARI
|
2607005WL009074
|
PARVEEN KUMARI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401964
|
|
PARVEEN KUMARI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-116-001/53
(MANHOTA)
|
2607005000NRG23270920220087166
|
27/09/2022
|
SARISHTA DEVI
|
2607005WL009074
|
SARISHTA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401965
|
|
SURISHTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-116-001/6
(MANHOTA)
|
2607005000NRG23270920220087167
|
27/09/2022
|
JOGINDER SINGH
|
2607005WL009074
|
JOGINDER SINGH
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401966
|
|
JOGINDER SINGH & D.S.S.O. HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-116-001/63
(MANHOTA)
|
2607005000NRG23270920220087168
|
27/09/2022
|
SURINDER SINGH
|
2607005WL009074
|
SURINDER SINGH
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401967
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-116-001/8
(MANHOTA)
|
2607005000NRG23270920220087172
|
27/09/2022
|
KISHORI LAL
|
2607005WL009074
|
KISHORI LAL
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402007
|
|
KULDIP KUMARI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
120
|
BHUNGA
|
PB-07-005-027-001/52
(BHULANA)
|
2607005000NRG23270920220086460
|
27/09/2022
|
TARSEM KAUR
|
2607005WL009008
|
TARSEM KAUR
|
00354
|
PUNB0342400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401925
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
121
|
BHUNGA
|
PB-07-005-094-001/3
(KESHOPUR)
|
2607005000NRG23270920220087086
|
27/09/2022
|
SUKHDEV SINGH
|
2607005WL009068
|
SUKHDEV SINGH
|
00354
|
PUNB0342500
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937402015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHUNGA
|
PB-07-005-117-001/28
(MACHHIAN)
|
2607005000NRG23270920220087198
|
27/09/2022
|
NEELAM KUMARI
|
2607005WL009076
|
NEELAM KUMARI
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401981
|
|
NEELAM KUMARI
|
AXIS BANK(607153)
|
|
123
|
BHUNGA
|
PB-07-005-117-001/34
(MACHHIAN)
|
2607005000NRG23270920220087200
|
27/09/2022
|
JASWINDER KAUR
|
2607005WL009076
|
JASWINDER KAUR
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937401982
|
|
JASWINDER KAUR WO PHALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-136-001/15
(NANGAL GHOREWAHA)
|
2607005000NRG23270920220087250
|
27/09/2022
|
BAM DEV
|
2607005WL009083
|
BAM DEV
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937402027
|
|
VASOODEV SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-176-001/17
(TUND)
|
2607005000NRG23270920220087088
|
27/09/2022
|
RAJ RANI
|
2607005WL009068
|
RAJ RANI
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402034
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNGA
|
PB-07-005-176-001/26
(TUND)
|
2607005000NRG23270920220087090
|
27/09/2022
|
GURMEET KAUR
|
2607005WL009068
|
GURMEET KAUR
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402035
|
|
GURMIT KAUR WO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-176-001/45
(TUND)
|
2607005000NRG23270920220087091
|
27/09/2022
|
RANO DAVI
|
2607005WL009068
|
RANO DAVI
|
00354
|
PUNB0342500
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937402036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BHUNGA
|
PB-07-005-176-001/5
(TUND)
|
2607005000NRG23270920220087092
|
27/09/2022
|
GURCHARAN SINGH
|
2607005WL009068
|
GURCHARAN SINGH
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402037
|
|
GURCHARAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-176-001/9
(TUND)
|
2607005000NRG23270920220087093
|
27/09/2022
|
BALWINDER SINGH
|
2607005WL009068
|
BALWINDER SINGH
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402038
|
|
BALWINDER SINGH S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
130
|
BHUNGA
|
PB-07-005-017-001/11
(BHALIALA)
|
2607005000NRG23270920220087065
|
27/09/2022
|
SUKHWINDER KAUR
|
2607005WL009065
|
SUKHWINDER KAUR
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402012
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNGA
|
PB-07-005-017-001/34
(BHALIALA)
|
2607005000NRG23270920220087066
|
27/09/2022
|
MEENA KUMARI
|
2607005WL009065
|
MEENA KUMARI
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402013
|
|
MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNGA
|
PB-07-005-017-001/79
(BHALIALA)
|
2607005000NRG23270920220087069
|
27/09/2022
|
RENU BALA
|
2607005WL009065
|
RENU BALA
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937401927
|
|
MRS RENU BALA WO KULDEEP RAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNGA
|
PB-07-005-105-001/12
(KAHLWAN)
|
2607005000NRG23270920220087076
|
27/09/2022
|
SURINDER KAUR
|
2607005WL009067
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402016
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNGA
|
PB-07-005-105-001/35
(KAHLWAN)
|
2607005000NRG23270920220087080
|
27/09/2022
|
SATNAM SINGH
|
2607005WL009067
|
SATNAM SINGH
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937402018
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
135
|
BHUNGA
|
PB-07-005-076-001/18
(HUSSAINPUR)
|
2607005000NRG23270920220087205
|
27/09/2022
|
BALJIT KAUR
|
2607005WL009077
|
BALJIT KAUR
|
00415
|
SBIN0016141
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401928
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
136
|
BHUNGA
|
PB-07-005-017-001/36
(BHALIALA)
|
2607005000NRG23270920220087067
|
27/09/2022
|
NARESH KUMARI
|
2607005WL009065
|
NARESH KUMARI
|
00415
|
SBIN0050863
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937402014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BHUNGA
|
PB-07-005-031-002/17
(BASSI BABU KHAN)
|
2607005000NRG23270920220087031
|
27/09/2022
|
SOM LAL
|
2607005WL009062
|
SOM LAL
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401934
|
|
MR SOM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNGA
|
PB-07-005-105-001/19
(KAHLWAN)
|
2607005000NRG23270920220087078
|
27/09/2022
|
RAJ KUMARI
|
2607005WL009067
|
RAJ KUMARI
|
00415
|
SBIN0050863
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937402017
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNGA
|
PB-07-005-156-001/1
(RAOWAL)
|
2607005000NRG23270920220087094
|
27/09/2022
|
LASHMIR SINGH
|
2607005WL009069
|
LASHMIR SINGH
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402028
|
|
KASHMIRI LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-156-001/15
(RAOWAL)
|
2607005000NRG23270920220087097
|
27/09/2022
|
CHANAN SINGH
|
2607005WL009069
|
CHANAN SINGH
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402029
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNGA
|
PB-07-005-156-001/28
(RAOWAL)
|
2607005000NRG23270920220087099
|
27/09/2022
|
NASIB KAUR
|
2607005WL009069
|
NASIB KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402030
|
|
NASIB KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
142
|
BHUNGA
|
PB-07-005-156-001/35
(RAOWAL)
|
2607005000NRG23270920220087100
|
27/09/2022
|
DALJIT KAUR
|
2607005WL009069
|
DALJIT KAUR
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402031
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
143
|
BHUNGA
|
PB-07-005-156-001/4
(RAOWAL)
|
2607005000NRG23270920220087101
|
27/09/2022
|
BIMLA DEVI
|
2607005WL009069
|
BIMLA DEVI
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937402032
|
|
MR KISHAN SINGH SO SH NAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNGA
|
PB-07-005-156-001/6
(RAOWAL)
|
2607005000NRG23270920220087103
|
27/09/2022
|
MAYA DEVI
|
2607005WL009069
|
MAYA DEVI
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401933
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
145
|
BHUNGA
|
PB-07-005-156-001/9
(RAOWAL)
|
2607005000NRG23270920220087106
|
27/09/2022
|
POORAN SINGH
|
2607005WL009069
|
POORAN SINGH
|
00415
|
SBIN0050863
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937401932
|
|
PURAN SINGH S/O BABU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
146
|
BHUNGA
|
PB-07-005-137-002/4
(NANGAL)
|
2607005000NRG23270920220087239
|
27/09/2022
|
MAHINDER PAL
|
2607005WL009081
|
MAHINDER PAL
|
00468
|
UBIN0917842
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937401919
|
|
MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347988
|
347988
|
|
|
|
|
|
|
|