|
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-07-005-034-001/14
(BASSI WAHID)
|
2607005000NRG24200920230101476
|
20/09/2023
|
PERKASH KAUR
|
2607005WL011337
|
PERKASH KAUR
|
00078
|
CNRB0006331
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785148
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-042-001/107
(CHAK SOTLA)
|
2607005000NRG24190920230100413
|
20/09/2023
|
Kulwinder Kaur
|
2607005WL011234
|
Kulwinder Kaur
|
00078
|
CNRB0018141
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263785210
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-127-001/30
(MUKEEMPUR)
|
2607005000NRG24200920230101456
|
20/09/2023
|
LAKHVIR SINGH
|
2607005WL011335
|
LAKHVIR SINGH
|
00080
|
CLBL0000041
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785274
|
|
LAKHVIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-013-001/43
(BARIANA)
|
2607005000NRG24200920230101446
|
20/09/2023
|
HARWINDER SINGH
|
2607005WL011334
|
HARWINDER SINGH
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263785147
|
|
HARVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUNGA
|
PB-07-005-028-001/128
(BHUNGA)
|
2607005000NRG24190920230100799
|
20/09/2023
|
JEET RAM
|
2607005WL011266
|
JEET RAM
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785263
|
|
JEET RAM S/O DHANA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BHUNGA
|
PB-07-005-127-001/28
(MUKEEMPUR)
|
2607005000NRG24200920230101454
|
20/09/2023
|
MALKIT SINGH
|
2607005WL011335
|
MALKIT SINGH
|
00152
|
HDFC0002883
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785191
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-013-001/64
(BARIANA)
|
2607005000NRG24200920230101447
|
20/09/2023
|
Jaswant Kaur
|
2607005WL011334
|
Jaswant Kaur
|
00176
|
IDIB000H539
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785192
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
BHUNGA
|
PB-07-005-044-001/26
(CHANG BASOYA)
|
2607005000NRG24190920230100774
|
20/09/2023
|
SHAM SINGH
|
2607005WL011263
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785233
|
|
SHAM SINGH S/O SAKHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-057-001/180
(DHOOT KALAN)
|
2607005000NRG24190920230100801
|
20/09/2023
|
MANJIT SINGH
|
2607005WL011266
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263785234
|
|
MANJEET SINGH S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-082-002/10
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100756
|
20/09/2023
|
DAVINDER SINGH
|
2607005WL011260
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785211
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-082-002/18
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100757
|
20/09/2023
|
SURINDER KAUR
|
2607005WL011260
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785214
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-082-002/22
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100758
|
20/09/2023
|
DAVINDER SINGH
|
2607005WL011260
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263785213
|
|
DAVINDER SINGH S/O SADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-082-002/24
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100760
|
20/09/2023
|
BALBIR KAUR
|
2607005WL011260
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/11/2023
|
|
7263785215
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNGA
|
PB-07-005-082-002/26
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100761
|
20/09/2023
|
DIYAL SINGH
|
2607005WL011260
|
DIYAL SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785245
|
|
DAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-082-002/53
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100764
|
20/09/2023
|
Santosh kumari
|
2607005WL011260
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785212
|
|
SANTOSH KUMARI W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-122-001/10
(MEHNGROWAL)
|
2607005000NRG24200920230101480
|
20/09/2023
|
PURAN CHAND
|
2607005WL011338
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785217
|
|
PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-122-001/132
(MEHNGROWAL)
|
2607005000NRG24200920230101482
|
20/09/2023
|
SURINDERPAL
|
2607005WL011338
|
SURINDERPAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785226
|
|
SURINDER PAL S/O GURRAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-122-001/160
(MEHNGROWAL)
|
2607005000NRG24200920230101483
|
20/09/2023
|
ALI MOHAMMAD
|
2607005WL011338
|
ALI MOHAMMAD
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785277
|
|
ALI MUHMAD S/O BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-122-001/168
(MEHNGROWAL)
|
2607005000NRG24200920230101484
|
20/09/2023
|
SEEMA BIBI
|
2607005WL011338
|
SEEMA BIBI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785227
|
|
SEEMA BIBI WO SALIM MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24200920230101485
|
20/09/2023
|
MUKESH KUMAR
|
2607005WL011338
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785229
|
|
MUKESH KUMAR S/O GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-122-001/205
(MEHNGROWAL)
|
2607005000NRG24200920230101486
|
20/09/2023
|
VIPAN KUMAR
|
2607005WL011338
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263785243
|
|
VIPAN KUMAR S/O RAMMURTI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
22
|
BHUNGA
|
PB-07-005-122-001/55
(MEHNGROWAL)
|
2607005000NRG24200920230101487
|
20/09/2023
|
DHARAM CHAND
|
2607005WL011338
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785228
|
|
DHARAM CHAND SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-122-001/68
(MEHNGROWAL)
|
2607005000NRG24200920230101488
|
20/09/2023
|
JIVAN KUMAR
|
2607005WL011338
|
JIVAN KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785235
|
|
JIWAN RAM SO CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-124-001/4
(MALOT)
|
2607005000NRG24200920230101281
|
20/09/2023
|
JAGDEV SINGH
|
2607005WL011309
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785230
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-141-001/13
(PATIAL)
|
2607005000NRG24200920230101282
|
20/09/2023
|
NARESH KUMARI
|
2607005WL011309
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785240
|
|
NARESH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-141-001/22
(PATIAL)
|
2607005000NRG24200920230101283
|
20/09/2023
|
MAIYA DEVI
|
2607005WL011309
|
MAIYA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785241
|
|
MAYA DEVI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-141-001/46
(PATIAL)
|
2607005000NRG24200920230101285
|
20/09/2023
|
ASHOK KUMAR
|
2607005WL011309
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785242
|
|
ASHOK KUMAR S/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-141-001/87
(PATIAL)
|
2607005000NRG24200920230101286
|
20/09/2023
|
Naresh kumari
|
2607005WL011309
|
Naresh kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785237
|
|
NARESH KUMARI WO NARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-142-002/13
(PATIARI)
|
2607005000NRG24200920230101276
|
20/09/2023
|
SUSHMA DEVI
|
2607005WL011308
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785236
|
|
SUSHMA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-142-002/137
(PATIARI)
|
2607005000NRG24200920230101287
|
20/09/2023
|
Raveena BiBi
|
2607005WL011310
|
Raveena BiBi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785232
|
|
RABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-142-002/172
(PATIARI)
|
2607005000NRG24200920230101288
|
20/09/2023
|
Balwant Ram
|
2607005WL011310
|
Balwant Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785231
|
|
BALWWANT RAM SO ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-142-002/46
(PATIARI)
|
2607005000NRG24200920230101290
|
20/09/2023
|
BIKRAMJIT
|
2607005WL011310
|
BIKRAMJIT
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785276
|
|
BIKRAMJIT S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-142-002/46
(PATIARI)
|
2607005000NRG24200920230101289
|
20/09/2023
|
RAKSHA DEVI
|
2607005WL011310
|
RAKSHA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785238
|
|
RAAKSHA DEVI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-142-002/95
(PATIARI)
|
2607005000NRG24200920230101279
|
20/09/2023
|
sharifa bibi
|
2607005WL011308
|
sharifa bibi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785222
|
|
SARIFA BIBI W/O AMJAD MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-143-001/32
(PAKHOWAL)
|
2607005000NRG24190920230100767
|
20/09/2023
|
JAGDISH SINGH
|
2607005WL011261
|
JAGDISH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785275
|
|
JAGDISH SINGH S/O SH JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-159-001/33
(REHMAPUR)
|
2607005000NRG24200920230101494
|
20/09/2023
|
ROSHAN LAL
|
2607005WL011340
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263785218
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-159-001/44
(REHMAPUR)
|
2607005000NRG24200920230101495
|
20/09/2023
|
gopal krishan
|
2607005WL011340
|
gopal krishan
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263785221
|
|
GOPAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-159-001/59
(REHMAPUR)
|
2607005000NRG24200920230101496
|
20/09/2023
|
SUKHDEV
|
2607005WL011340
|
SUKHDEV
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263785223
|
|
SUKHDAV S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-159-001/6
(REHMAPUR)
|
2607005000NRG24200920230101497
|
20/09/2023
|
RAM CHAND
|
2607005WL011340
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263785224
|
|
RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-175-001/131
(TAKHANI)
|
2607005000NRG24200920230101498
|
20/09/2023
|
SANJEEV KUMAR
|
2607005WL011340
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785220
|
|
SANJIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNGA
|
PB-07-005-175-001/25
(TAKHANI)
|
2607005000NRG24200920230101500
|
20/09/2023
|
NAVEEN KUMAR
|
2607005WL011340
|
NAVEEN KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785219
|
|
NAVEEN KUMAR KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNGA
|
PB-07-005-175-001/29
(TAKHANI)
|
2607005000NRG24200920230101501
|
20/09/2023
|
KARAM CHAND
|
2607005WL011340
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785216
|
|
KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNGA
|
PB-07-005-175-001/40
(TAKHANI)
|
2607005000NRG24200920230101502
|
20/09/2023
|
MOHINDER PAL
|
2607005WL011340
|
MOHINDER PAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785225
|
|
MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-175-001/8
(TAKHANI)
|
2607005000NRG24200920230101504
|
20/09/2023
|
ARJUN DAS
|
2607005WL011340
|
ARJUN DAS
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785244
|
|
ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-175-001/92
(TAKHANI)
|
2607005000NRG24200920230101505
|
20/09/2023
|
SURINDER KAUR
|
2607005WL011340
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785239
|
|
SURINDER KAUR W/O ANMOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128775
|
128775
|
|
|
|
|
|
|
|
|
46
|
BHUNGA
|
PB-07-005-013-001/1
(BARIANA)
|
2607005000NRG24200920230101433
|
20/09/2023
|
GURPAL SINGH
|
2607005WL011334
|
GURPAL SINGH
|
00354
|
PUNB0068200
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263785267
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHUNGA
|
PB-07-005-013-001/10
(BARIANA)
|
2607005000NRG24200920230101434
|
20/09/2023
|
JAGDISH SINGH
|
2607005WL011334
|
JAGDISH SINGH
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263785273
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-013-001/20
(BARIANA)
|
2607005000NRG24200920230101438
|
20/09/2023
|
NIRMAL SINGH
|
2607005WL011334
|
NIRMAL SINGH
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785144
|
|
NIRMAIL SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
49
|
BHUNGA
|
PB-07-005-013-001/21
(BARIANA)
|
2607005000NRG24200920230101439
|
20/09/2023
|
JASWINDER KAUR
|
2607005WL011334
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785264
|
|
JASWINDER KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-013-001/29
(BARIANA)
|
2607005000NRG24200920230101440
|
20/09/2023
|
HARDEV SINGH
|
2607005WL011334
|
HARDEV SINGH
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785145
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-013-001/30
(BARIANA)
|
2607005000NRG24200920230101441
|
20/09/2023
|
SATINDER KAUR
|
2607005WL011334
|
SATINDER KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785266
|
|
SURINDER KAUR W/O SH SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-013-001/31
(BARIANA)
|
2607005000NRG24200920230101442
|
20/09/2023
|
HARBHAJAN KAUR
|
2607005WL011334
|
HARBHAJAN KAUR
|
00354
|
PUNB0068200
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263785268
|
|
HARBHAJAN KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-013-001/33
(BARIANA)
|
2607005000NRG24200920230101443
|
20/09/2023
|
surjit kaur
|
2607005WL011334
|
surjit kaur
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785265
|
|
SURJIT KAUR D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-013-001/34
(BARIANA)
|
2607005000NRG24200920230101444
|
20/09/2023
|
MALKIT KAUR
|
2607005WL011334
|
MALKIT KAUR
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263785271
|
|
MALKIT KAUR W/O SH NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-013-001/41
(BARIANA)
|
2607005000NRG24200920230101445
|
20/09/2023
|
HARKAMAL SINGH
|
2607005WL011334
|
HARKAMAL SINGH
|
00354
|
PUNB0068200
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263785272
|
|
HARKAMAL SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
BHUNGA
|
PB-07-005-013-001/66
(BARIANA)
|
2607005000NRG24200920230101448
|
20/09/2023
|
MANJIT KAUR
|
2607005WL011334
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785146
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BHUNGA
|
PB-07-005-013-001/70
(BARIANA)
|
2607005000NRG24200920230101450
|
20/09/2023
|
RANJIT Kaur
|
2607005WL011334
|
RANJIT Kaur
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785270
|
|
GURPREET KAUR U/G RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHUNGA
|
PB-07-005-013-001/8
(BARIANA)
|
2607005000NRG24200920230101451
|
20/09/2023
|
surinder kaur
|
2607005WL011334
|
surinder kaur
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785269
|
|
SURINDER KAUR & D.S.S.O.HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
59
|
BHUNGA
|
PB-07-005-143-001/36
(PAKHOWAL)
|
2607005000NRG24190920230100769
|
20/09/2023
|
MOHAN LAL
|
2607005WL011261
|
MOHAN LAL
|
00354
|
PUNB0114900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263785150
|
|
MOHAN LAL SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-043-001/20
(CHAMERI PATTI)
|
2607005000NRG24190920230100506
|
20/09/2023
|
RAVINDER KUMAR
|
2607005WL011240
|
RAVINDER KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7263785259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHUNGA
|
PB-07-005-043-001/23
(CHAMERI PATTI)
|
2607005000NRG24190920230100507
|
20/09/2023
|
MAHINDER KAUR
|
2607005WL011240
|
MAHINDER KAUR
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263785151
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-043-001/77
(CHAMERI PATTI)
|
2607005000NRG24190920230100511
|
20/09/2023
|
JOGINDER KAUR
|
2607005WL011240
|
JOGINDER KAUR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785261
|
|
JOGINDER KAUR W/O SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-135-001/10
(NEELA NALOYA)
|
2607005000NRG24200920230101460
|
20/09/2023
|
RAJINDER SINGH
|
2607005WL011336
|
RAJINDER SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785157
|
|
RAJINDER SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-135-001/21
(NEELA NALOYA)
|
2607005000NRG24200920230101462
|
20/09/2023
|
PARAMJIT KAUR
|
2607005WL011336
|
PARAMJIT KAUR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785156
|
|
PARAMJIT KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-135-001/23
(NEELA NALOYA)
|
2607005000NRG24200920230101463
|
20/09/2023
|
NASEEB SINGH
|
2607005WL011336
|
NASEEB SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785159
|
|
NASIB SINGH S/O RULDA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
66
|
BHUNGA
|
PB-07-005-135-001/32
(NEELA NALOYA)
|
2607005000NRG24200920230101464
|
20/09/2023
|
JOGINDER SINGH
|
2607005WL011336
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785155
|
|
JOGINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-135-001/39
(NEELA NALOYA)
|
2607005000NRG24200920230101465
|
20/09/2023
|
KULWANT RAI
|
2607005WL011336
|
KULWANT RAI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785154
|
|
KULWANT RAI S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-135-001/50
(NEELA NALOYA)
|
2607005000NRG24200920230101466
|
20/09/2023
|
SHINGARA SINGH
|
2607005WL011336
|
SHINGARA SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785262
|
|
SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-135-001/57
(NEELA NALOYA)
|
2607005000NRG24200920230101467
|
20/09/2023
|
KANTA DEVI
|
2607005WL011336
|
KANTA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785258
|
|
KANTA DEVI W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-135-001/61
(NEELA NALOYA)
|
2607005000NRG24200920230101468
|
20/09/2023
|
RAJESH KUMAR
|
2607005WL011336
|
RAJESH KUMAR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785260
|
|
RAJESH KUMAR S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-135-001/63
(NEELA NALOYA)
|
2607005000NRG24200920230101469
|
20/09/2023
|
PARWINDER KAUR
|
2607005WL011336
|
PARWINDER KAUR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785153
|
|
PARWINDER KAUR AND DSSO HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-135-001/78
(NEELA NALOYA)
|
2607005000NRG24200920230101470
|
20/09/2023
|
KULDEEP KAUR
|
2607005WL011336
|
KULDEEP KAUR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785158
|
|
KULDIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-135-001/81
(NEELA NALOYA)
|
2607005000NRG24200920230101471
|
20/09/2023
|
BIMLA DEVI
|
2607005WL011336
|
BIMLA DEVI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785160
|
|
BIMLA DEVI W/OJASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-135-001/9
(NEELA NALOYA)
|
2607005000NRG24200920230101472
|
20/09/2023
|
KULDEEP SINGH
|
2607005WL011336
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785152
|
|
KULDIP SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-135-001/91
(NEELA NALOYA)
|
2607005000NRG24200920230101473
|
20/09/2023
|
Balwinder singh
|
2607005WL011336
|
Balwinder singh
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785161
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-135-001/95
(NEELA NALOYA)
|
2607005000NRG24200920230101474
|
20/09/2023
|
Surinder pal
|
2607005WL011336
|
Surinder pal
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785257
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-135-001/97
(NEELA NALOYA)
|
2607005000NRG24200920230101475
|
20/09/2023
|
Tajinder Kaur
|
2607005WL011336
|
Tajinder Kaur
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785162
|
|
TAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
78
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG24190920230100794
|
20/09/2023
|
SANTOSH KAUR
|
2607005WL011266
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785167
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-011-001/54
(BAIRAMPUR)
|
2607005000NRG24190920230100795
|
20/09/2023
|
SARBJIT KAUR
|
2607005WL011266
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785170
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-011-001/67
(BAIRAMPUR)
|
2607005000NRG24190920230100796
|
20/09/2023
|
RAJINDER KAUR
|
2607005WL011266
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785164
|
|
RAJINDER KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-011-001/7
(BAIRAMPUR)
|
2607005000NRG24190920230100797
|
20/09/2023
|
ASHOK SINGH
|
2607005WL011266
|
ASHOK SINGH
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263785166
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-057-001/112
(DHOOT KALAN)
|
2607005000NRG24190920230100800
|
20/09/2023
|
KARAM KAUR
|
2607005WL011266
|
KARAM KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785168
|
|
KARAM KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-057-001/197
(DHOOT KALAN)
|
2607005000NRG24190920230100802
|
20/09/2023
|
SURINDER KAUR
|
2607005WL011266
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
7263785169
|
|
SURINDER KAUR W O SANTOSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-057-001/200
(DHOOT KALAN)
|
2607005000NRG24190920230100803
|
20/09/2023
|
HAYQKAT RAI
|
2607005WL011266
|
HAYQKAT RAI
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263785165
|
|
MR HAKIKAT RAI SO DINA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
85
|
BHUNGA
|
PB-07-005-042-001/104
(CHAK SOTLA)
|
2607005000NRG24190920230100412
|
20/09/2023
|
AMAN GOJRA
|
2607005WL011234
|
AMAN GOJRA
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785172
|
|
AMAN GOJRA
|
CANARA BANK(508532)
|
|
86
|
BHUNGA
|
PB-07-005-042-001/12
(CHAK SOTLA)
|
2607005000NRG24190920230100414
|
20/09/2023
|
JASWINDER KAUR
|
2607005WL011234
|
JASWINDER KAUR
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785171
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-042-001/13
(CHAK SOTLA)
|
2607005000NRG24190920230100415
|
20/09/2023
|
Gurdev Kaur
|
2607005WL011234
|
Gurdev Kaur
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785256
|
|
GURDEV KAUR WO SAMITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-042-001/51
(CHAK SOTLA)
|
2607005000NRG24190920230100416
|
20/09/2023
|
PARAMJIT KAUR
|
2607005WL011234
|
PARAMJIT KAUR
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785173
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-042-001/76
(CHAK SOTLA)
|
2607005000NRG24190920230100417
|
20/09/2023
|
KAILASH KAUR
|
2607005WL011234
|
KAILASH KAUR
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785174
|
|
KAILASH KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
90
|
BHUNGA
|
PB-07-005-043-001/70
(CHAMERI PATTI)
|
2607005000NRG24190920230100509
|
20/09/2023
|
VIBLA DEVI
|
2607005WL011240
|
VIBLA DEVI
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785177
|
|
BIMLA DEVI WO NAROTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
BHUNGA
|
PB-07-005-121-001/72
(MASTIWAL)
|
2607005000NRG24200920230101417
|
20/09/2023
|
SIMREN KAUR
|
2607005WL011331
|
SIMREN KAUR
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785178
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHUNGA
|
PB-07-005-121-001/80
(MASTIWAL)
|
2607005000NRG24200920230101418
|
20/09/2023
|
SURINDER KAUR
|
2607005WL011331
|
SURINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785254
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHUNGA
|
PB-07-005-121-001/97
(MASTIWAL)
|
2607005000NRG24200920230101419
|
20/09/2023
|
SATPAL
|
2607005WL011331
|
SATPAL
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785179
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
94
|
BHUNGA
|
PB-07-005-023-001/43
(BHANOWAL)
|
2607005000NRG24200920230101413
|
20/09/2023
|
NASEEB SINGH
|
2607005WL011331
|
NASEEB SINGH
|
00354
|
PUNB0342500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263785190
|
|
NASIB SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-023-001/61
(BHANOWAL)
|
2607005000NRG24200920230101415
|
20/09/2023
|
RASHWAL SINGH
|
2607005WL011331
|
RASHWAL SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785189
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-023-001/66
(BHANOWAL)
|
2607005000NRG24200920230101416
|
20/09/2023
|
Rajni
|
2607005WL011331
|
Rajni
|
00354
|
PUNB0342500
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263785187
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-044-001/82
(CHANG BASOYA)
|
2607005000NRG24190920230100781
|
20/09/2023
|
Satya Devi
|
2607005WL011263
|
Satya Devi
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785186
|
|
SATYA DEVI W/O LT.SH. BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
BHUNGA
|
PB-07-005-082-002/24
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100759
|
20/09/2023
|
AVTAR SINGH
|
2607005WL011260
|
AVTAR SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785248
|
|
AVTAR SINGH SON OF SADA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHUNGA
|
PB-07-005-082-002/27
(JIA SAHOTA KHURD)
|
2607005000NRG24190920230100762
|
20/09/2023
|
HARKIRAT SINGH
|
2607005WL011260
|
HARKIRAT SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785249
|
|
HARKIRAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHUNGA
|
PB-07-005-143-001/16
(PAKHOWAL)
|
2607005000NRG24190920230100765
|
20/09/2023
|
BAL KISHAN
|
2607005WL011261
|
BAL KISHAN
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785149
|
|
BAL KISHAN SO CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BHUNGA
|
PB-07-005-143-001/18
(PAKHOWAL)
|
2607005000NRG24190920230100766
|
20/09/2023
|
FATEH SINGH
|
2607005WL011261
|
FATEH SINGH
|
00354
|
PUNB0342500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263785188
|
|
FATEH SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-143-001/33
(PAKHOWAL)
|
2607005000NRG24190920230100768
|
20/09/2023
|
SAROOP SINGH
|
2607005WL011261
|
SAROOP SINGH
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785163
|
|
SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-143-001/6
(PAKHOWAL)
|
2607005000NRG24190920230100771
|
20/09/2023
|
GURDEV SINGH
|
2607005WL011261
|
GURDEV SINGH
|
00354
|
PUNB0342500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263785185
|
|
GURDEV SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
104
|
BHUNGA
|
PB-07-005-023-001/26
(BHANOWAL)
|
2607005000NRG24200920230101405
|
20/09/2023
|
DEV RAJ
|
2607005WL011331
|
DEV RAJ
|
00415
|
SBIN0010740
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263785250
|
|
DEV RAJ
|
GENERAL POST OFFICE(607245)
|
|
105
|
BHUNGA
|
PB-07-005-023-001/29
(BHANOWAL)
|
2607005000NRG24200920230101406
|
20/09/2023
|
RAM KISHAN
|
2607005WL011331
|
RAM KISHAN
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785251
|
|
RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
106
|
BHUNGA
|
PB-07-005-044-001/33
(CHANG BASOYA)
|
2607005000NRG24190920230100775
|
20/09/2023
|
BALBIR SINGH
|
2607005WL011263
|
BALBIR SINGH
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785205
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BHUNGA
|
PB-07-005-044-001/73
(CHANG BASOYA)
|
2607005000NRG24190920230100780
|
20/09/2023
|
REETA DEVI
|
2607005WL011263
|
REETA DEVI
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785252
|
|
RITA DEVI WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
108
|
BHUNGA
|
PB-07-005-127-001/2
(MUKEEMPUR)
|
2607005000NRG24200920230101453
|
20/09/2023
|
TARLOK SINGH
|
2607005WL011335
|
TARLOK SINGH
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7263785253
|
|
TARLOK SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-127-001/3
(MUKEEMPUR)
|
2607005000NRG24200920230101455
|
20/09/2023
|
GURDIAL SINGH
|
2607005WL011335
|
GURDIAL SINGH
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785183
|
|
GURDIAL SINGH S/O KEHAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
110
|
BHUNGA
|
PB-07-005-127-001/5
(MUKEEMPUR)
|
2607005000NRG24200920230101457
|
20/09/2023
|
BALBIR SINGH
|
2607005WL011335
|
BALBIR SINGH
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
10/11/2023
|
|
7263785181
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNGA
|
PB-07-005-127-001/9
(MUKEEMPUR)
|
2607005000NRG24200920230101458
|
20/09/2023
|
SHARANJIT SINGH
|
2607005WL011335
|
SHARANJIT SINGH
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785182
|
|
SHARANJIT SINGH S/O BANB SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
112
|
BHUNGA
|
PB-07-005-044-001/16
(CHANG BASOYA)
|
2607005000NRG24190920230100773
|
20/09/2023
|
UJAGAR SINGH
|
2607005WL011263
|
UJAGAR SINGH
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785203
|
|
MR UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNGA
|
PB-07-005-044-001/4
(CHANG BASOYA)
|
2607005000NRG24190920230100776
|
20/09/2023
|
DHARAM SINGH
|
2607005WL011263
|
DHARAM SINGH
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785204
|
|
DHARAM SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BHUNGA
|
PB-07-005-044-001/55
(CHANG BASOYA)
|
2607005000NRG24190920230100777
|
20/09/2023
|
KISHAN CHAND
|
2607005WL011263
|
KISHAN CHAND
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785206
|
|
MR KISHAN SINGH SO KODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNGA
|
PB-07-005-044-001/60
(CHANG BASOYA)
|
2607005000NRG24190920230100778
|
20/09/2023
|
REENA RANI
|
2607005WL011263
|
REENA RANI
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785207
|
|
REENA RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-044-001/62
(CHANG BASOYA)
|
2607005000NRG24190920230100779
|
20/09/2023
|
JOGINDER KAUR
|
2607005WL011263
|
JOGINDER KAUR
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785208
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
117
|
BHUNGA
|
PB-07-005-034-001/16
(BASSI WAHID)
|
2607005000NRG24200920230101477
|
20/09/2023
|
BALBIR SINGH
|
2607005WL011337
|
BALBIR SINGH
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785180
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNGA
|
PB-07-005-034-001/19
(BASSI WAHID)
|
2607005000NRG24200920230101478
|
20/09/2023
|
SANSAR SINGH
|
2607005WL011337
|
SANSAR SINGH
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785246
|
|
MR SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNGA
|
PB-07-005-034-001/75
(BASSI WAHID)
|
2607005000NRG24200920230101479
|
20/09/2023
|
durgi devi
|
2607005WL011337
|
durgi devi
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785209
|
|
MRS DURGI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNGA
|
PB-07-005-127-001/11
(MUKEEMPUR)
|
2607005000NRG24200920230101452
|
20/09/2023
|
KULDIP SINGH
|
2607005WL011335
|
KULDIP SINGH
|
00415
|
SBIN0050863
|
3030
|
3030
|
Rejected
|
09/11/2023
|
|
7263785184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHUNGA
|
PB-07-005-175-001/138
(TAKHANI)
|
2607005000NRG24200920230101499
|
20/09/2023
|
KAMLESH KAUR
|
2607005WL011340
|
KAMLESH KAUR
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785247
|
|
KAMLESH KAUR WO KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
122
|
BHUNGA
|
PB-07-005-121-001/98
(MASTIWAL)
|
2607005000NRG24200920230101420
|
20/09/2023
|
SAROOP CHAND
|
2607005WL011331
|
SAROOP CHAND
|
00462
|
UCBA0002371
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7263785255
|
|
SARUP CHAND S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
BHUNGA
|
PB-07-005-023-001/15
(BHANOWAL)
|
2607005000NRG24200920230101398
|
20/09/2023
|
SHURISHTA DEVI
|
2607005WL011331
|
SHURISHTA DEVI
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785197
|
|
SARESHTA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHUNGA
|
PB-07-005-023-001/17
(BHANOWAL)
|
2607005000NRG24200920230101400
|
20/09/2023
|
MANJEET SINGH
|
2607005WL011331
|
MANJEET SINGH
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7263785175
|
|
MR MANJIT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNGA
|
PB-07-005-023-001/18
(BHANOWAL)
|
2607005000NRG24200920230101401
|
20/09/2023
|
KANTA DEVI
|
2607005WL011331
|
KANTA DEVI
|
00468
|
UBIN0917842
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263785200
|
|
GURBAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHUNGA
|
PB-07-005-023-001/22
(BHANOWAL)
|
2607005000NRG24200920230101402
|
20/09/2023
|
RANI
|
2607005WL011331
|
RANI
|
00468
|
UBIN0917842
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263785198
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
BHUNGA
|
PB-07-005-023-001/25
(BHANOWAL)
|
2607005000NRG24200920230101404
|
20/09/2023
|
SUNITA DEVI
|
2607005WL011331
|
SUNITA DEVI
|
00468
|
UBIN0917842
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263785201
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BHUNGA
|
PB-07-005-023-001/3
(BHANOWAL)
|
2607005000NRG24200920230101407
|
20/09/2023
|
SOMA DEVI
|
2607005WL011331
|
SOMA DEVI
|
00468
|
UBIN0917842
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7263785194
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-023-001/30
(BHANOWAL)
|
2607005000NRG24200920230101408
|
20/09/2023
|
RESHAM KAUR
|
2607005WL011331
|
RESHAM KAUR
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785193
|
|
RESHAM KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHUNGA
|
PB-07-005-023-001/31
(BHANOWAL)
|
2607005000NRG24200920230101409
|
20/09/2023
|
SOMA DEVI
|
2607005WL011331
|
SOMA DEVI
|
00468
|
UBIN0917842
|
4242
|
4242
|
Processed
|
09/11/2023
|
|
7263785202
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
BHUNGA
|
PB-07-005-023-001/37
(BHANOWAL)
|
2607005000NRG24200920230101410
|
20/09/2023
|
MEENA KUMARI
|
2607005WL011331
|
MEENA KUMARI
|
00468
|
UBIN0917842
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263785195
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BHUNGA
|
PB-07-005-023-001/39
(BHANOWAL)
|
2607005000NRG24200920230101411
|
20/09/2023
|
AJNA KUMARI
|
2607005WL011331
|
AJNA KUMARI
|
00468
|
UBIN0917842
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7263785196
|
|
ANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
BHUNGA
|
PB-07-005-023-001/4
(BHANOWAL)
|
2607005000NRG24200920230101412
|
20/09/2023
|
SHEETAL SINGH
|
2607005WL011331
|
SHEETAL SINGH
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785176
|
|
SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-023-001/46
(BHANOWAL)
|
2607005000NRG24200920230101414
|
20/09/2023
|
KASHMIR KAUR
|
2607005WL011331
|
KASHMIR KAUR
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7263785199
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439653
|
439653
|
|
|
|
|
|
|
|