|
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-07-005-065-001/1
(DEHRA)
|
2607005000NRG24270320240176609
|
27/03/2024
|
ONKAR CHAND
|
2607005WL019208
|
ONKAR CHAND
|
00032
|
UTIB0002370
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186668
|
|
ONKAR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-017-001/103
(BHALIALA)
|
2607005000NRG24270320240176187
|
27/03/2024
|
Kuldeep Kaur
|
2607005WL019185
|
Kuldeep Kaur
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186800
|
|
KULDEEP KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
BHUNGA
|
PB-07-005-017-001/22
(BHALIALA)
|
2607005000NRG24270320240176189
|
27/03/2024
|
Pardeep Kumar
|
2607005WL019185
|
Pardeep Kumar
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186790
|
|
PARDEEP KUMAR S/O PARKASH CHAND
|
BANK OF INDIA(508505)
|
|
4
|
BHUNGA
|
PB-07-005-017-001/41
(BHALIALA)
|
2607005000NRG24270320240176193
|
27/03/2024
|
HARINDER KUMAR
|
2607005WL019185
|
HARINDER KUMAR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186759
|
|
HARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BHUNGA
|
PB-07-005-017-001/98
(BHALIALA)
|
2607005000NRG24270320240176197
|
27/03/2024
|
Mahender Singh
|
2607005WL019185
|
Mahender Singh
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186799
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-069-001/104
(FATEHPUR)
|
2607005000NRG24270320240176200
|
27/03/2024
|
RAJNI DEVI
|
2607005WL019185
|
RAJNI DEVI
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186801
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BHUNGA
|
PB-07-005-069-001/119
(FATEHPUR)
|
2607005000NRG24270320240176201
|
27/03/2024
|
GURMIT KAUR
|
2607005WL019185
|
GURMIT KAUR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186778
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
8
|
BHUNGA
|
PB-07-005-069-001/125
(FATEHPUR)
|
2607005000NRG24270320240176202
|
27/03/2024
|
Mohinder Kaur
|
2607005WL019185
|
Mohinder Kaur
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186798
|
|
MOHINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
BHUNGA
|
PB-07-005-069-001/13
(FATEHPUR)
|
2607005000NRG24270320240176203
|
27/03/2024
|
MANJIT KAUR
|
2607005WL019185
|
MANJIT KAUR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186776
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHUNGA
|
PB-07-005-069-001/32
(FATEHPUR)
|
2607005000NRG24270320240176206
|
27/03/2024
|
GURMEET SINGH
|
2607005WL019185
|
GURMEET SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186773
|
|
GURMEET SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNGA
|
PB-07-005-069-001/38
(FATEHPUR)
|
2607005000NRG24270320240176207
|
27/03/2024
|
GURDEEP KAUR
|
2607005WL019185
|
GURDEEP KAUR
|
00048
|
BKID0006324
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186774
|
|
GURDEEP KAUR W/O YADWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-087-001/17
(KALRA)
|
2607005000NRG24270320240176222
|
27/03/2024
|
KRISHANA DEVI
|
2607005WL019188
|
KRISHANA DEVI
|
00078
|
CNRB0006330
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186756
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-012-001/21
(BAHLA)
|
2607005000NRG24270320240176696
|
27/03/2024
|
TARLOCHAN SINGH
|
2607005WL019217
|
TARLOCHAN SINGH
|
00078
|
CNRB0018141
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186784
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BHUNGA
|
PB-07-005-039-001/120
(CHAK LADIAN)
|
2607005000NRG24260320240175464
|
27/03/2024
|
SURINDER PAL SINGH
|
2607005WL019107
|
SURINDER PAL SINGH
|
00078
|
CNRB0018141
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186771
|
|
SURINDERPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
BHUNGA
|
PB-07-005-084-002/52
(JUJHAR CHATHIAL)
|
2607005000NRG24270320240176617
|
27/03/2024
|
RITU BALA
|
2607005WL019209
|
RITU BALA
|
00080
|
CLBL0000044
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186669
|
|
RITU BALA
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-065-001/30
(DEHRA)
|
2607005000NRG24270320240176611
|
27/03/2024
|
BALBIR KAUR
|
2607005WL019208
|
BALBIR KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186686
|
|
BALVIR KAUR AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-158-001/22
(RORAN)
|
2607005000NRG24270320240176074
|
27/03/2024
|
RAKSHA DEVI
|
2607005WL019183
|
RAKSHA DEVI
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186678
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNGA
|
PB-07-005-158-001/39
(RORAN)
|
2607005000NRG24270320240176078
|
27/03/2024
|
RESHAM KAUR
|
2607005WL019183
|
RESHAM KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186684
|
|
RESHAM KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-071-001/123
(GONDPUR)
|
2607005000NRG24260320240175465
|
27/03/2024
|
Anup Singh
|
2607005WL019107
|
Anup Singh
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186787
|
|
ANUP SINGH SO RAKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
20
|
BHUNGA
|
PB-07-005-069-001/19
(FATEHPUR)
|
2607005000NRG24270320240176205
|
27/03/2024
|
Meena Rani
|
2607005WL019185
|
Meena Rani
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186785
|
|
Mrs. Meena Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-052-001/64
(DHAKKI)
|
2607005000NRG24270320240176644
|
27/03/2024
|
KEHAR SINGH
|
2607005WL019213
|
KEHAR SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186777
|
|
MR KEHAR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNGA
|
PB-07-005-115-001/28
(MANGA)
|
2607005000NRG24270320240176228
|
27/03/2024
|
AVTAR SINGH
|
2607005WL019188
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156186667
|
Account closed
|
|
|
|
23
|
BHUNGA
|
PB-07-005-122-001/109
(MEHNGROWAL)
|
2607005000NRG24270320240176060
|
27/03/2024
|
VIJAY KUMARI
|
2607005WL019182
|
VIJAY KUMARI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186751
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNGA
|
PB-07-005-122-001/126
(MEHNGROWAL)
|
2607005000NRG24270320240176645
|
27/03/2024
|
SHAKUNTLA DEVI
|
2607005WL019213
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186752
|
|
SHAKUNTALA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-122-001/128
(MEHNGROWAL)
|
2607005000NRG24270320240176061
|
27/03/2024
|
JARMAL
|
2607005WL019182
|
JARMAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186802
|
|
JARNAIL SINGH S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-122-001/160
(MEHNGROWAL)
|
2607005000NRG24270320240176596
|
27/03/2024
|
ALI MOHAMMAD
|
2607005WL019206
|
ALI MOHAMMAD
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186754
|
|
ALI MUHMAD S/O BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-122-001/183
(MEHNGROWAL)
|
2607005000NRG24270320240176062
|
27/03/2024
|
RAM PAL
|
2607005WL019182
|
RAM PAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186767
|
|
RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-122-001/186
(MEHNGROWAL)
|
2607005000NRG24270320240176063
|
27/03/2024
|
GANESH CHAND
|
2607005WL019182
|
GANESH CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186794
|
|
GANESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-122-001/205
(MEHNGROWAL)
|
2607005000NRG24270320240176597
|
27/03/2024
|
VIPAN KUMAR
|
2607005WL019206
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186766
|
|
VIPAN KUMAR S/O RAMMURTI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
30
|
BHUNGA
|
PB-07-005-122-001/206
(MEHNGROWAL)
|
2607005000NRG24270320240176598
|
27/03/2024
|
SARITA DEVI
|
2607005WL019206
|
SARITA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186792
|
|
SARITA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-122-001/213
(MEHNGROWAL)
|
2607005000NRG24270320240176064
|
27/03/2024
|
Surinder Kumar
|
2607005WL019182
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186803
|
|
SURINDER KUMAR SO JASWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-122-001/214
(MEHNGROWAL)
|
2607005000NRG24270320240176065
|
27/03/2024
|
Lachhman Das
|
2607005WL019182
|
Lachhman Das
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186795
|
|
LACHHMAN DASS S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-122-001/24
(MEHNGROWAL)
|
2607005000NRG24270320240176599
|
27/03/2024
|
Asmeel Mohammad
|
2607005WL019206
|
Asmeel Mohammad
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186804
|
|
ASLEEM MOHMMAD U/G SALEEMA BIBI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-122-001/29
(MEHNGROWAL)
|
2607005000NRG24270320240176600
|
27/03/2024
|
RAMJAN MOHAMAD
|
2607005WL019206
|
RAMJAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186762
|
|
RAMZAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-122-001/35
(MEHNGROWAL)
|
2607005000NRG24270320240176066
|
27/03/2024
|
NILAM DEVI
|
2607005WL019182
|
NILAM DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186747
|
|
NEELAM DEVI W/O GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-122-001/36
(MEHNGROWAL)
|
2607005000NRG24270320240176067
|
27/03/2024
|
GARDHARI LAL
|
2607005WL019182
|
GARDHARI LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186764
|
|
GIRDHARI LAL S/O SH RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-122-001/54
(MEHNGROWAL)
|
2607005000NRG24270320240176068
|
27/03/2024
|
RAJ MAL
|
2607005WL019182
|
RAJ MAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186758
|
|
RAJ MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-122-001/56
(MEHNGROWAL)
|
2607005000NRG24270320240176069
|
27/03/2024
|
URMILA DEVI
|
2607005WL019182
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186748
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-122-001/67
(MEHNGROWAL)
|
2607005000NRG24270320240176070
|
27/03/2024
|
KAWEL KRISHAN
|
2607005WL019182
|
KAWEL KRISHAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186749
|
|
KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-122-001/70
(MEHNGROWAL)
|
2607005000NRG24270320240176601
|
27/03/2024
|
SHAKUNTLA DEVI
|
2607005WL019206
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186750
|
|
SHAKUNTALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNGA
|
PB-07-005-122-001/8
(MEHNGROWAL)
|
2607005000NRG24270320240176071
|
27/03/2024
|
RAJESH KUMAR
|
2607005WL019182
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186755
|
|
RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHUNGA
|
PB-07-005-122-001/83
(MEHNGROWAL)
|
2607005000NRG24270320240176602
|
27/03/2024
|
HASN DEEN
|
2607005WL019206
|
HASN DEEN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186757
|
|
HASANDIN SO ROSHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-122-001/87
(MEHNGROWAL)
|
2607005000NRG24270320240176072
|
27/03/2024
|
MADAN LAL
|
2607005WL019182
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186760
|
|
MADAN LAL S/O GODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-142-002/13
(PATIARI)
|
2607005000NRG24270320240176605
|
27/03/2024
|
SUSHMA DEVI
|
2607005WL019207
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186664
|
|
SUSHMA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-142-002/137
(PATIARI)
|
2607005000NRG24270320240176607
|
27/03/2024
|
Raveena BiBi
|
2607005WL019207
|
Raveena BiBi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186666
|
|
RABINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-142-002/9
(PATIARI)
|
2607005000NRG24270320240176603
|
27/03/2024
|
HARBANS SINGH
|
2607005WL019206
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186665
|
|
HARBANS SINGH S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNGA
|
PB-07-005-142-002/95
(PATIARI)
|
2607005000NRG24270320240176608
|
27/03/2024
|
sharifa bibi
|
2607005WL019207
|
sharifa bibi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186765
|
|
SARIFA BIBI W/O AMJAD MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
48
|
BHUNGA
|
PB-07-005-017-001/90
(BHALIALA)
|
2607005000NRG24270320240176196
|
27/03/2024
|
PIARI DEVI
|
2607005WL019185
|
PIARI DEVI
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186672
|
|
PIARI DEVI W/O MANU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-069-001/103
(FATEHPUR)
|
2607005000NRG24270320240176199
|
27/03/2024
|
JASVIR KUMAR
|
2607005WL019185
|
JASVIR KUMAR
|
00354
|
PUNB0068200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186670
|
|
JASVIR KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-069-001/17
(FATEHPUR)
|
2607005000NRG24270320240176204
|
27/03/2024
|
KASHMIRI LAL
|
2607005WL019185
|
KASHMIRI LAL
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186671
|
|
KASHMIRI LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
51
|
BHUNGA
|
PB-07-005-115-001/23
(MANGA)
|
2607005000NRG24270320240176226
|
27/03/2024
|
SARABJIT KAUR
|
2607005WL019188
|
SARABJIT KAUR
|
00354
|
PUNB0113810
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186687
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
52
|
BHUNGA
|
PB-07-005-115-001/26
(MANGA)
|
2607005000NRG24270320240176227
|
27/03/2024
|
GURBAKSH KAUR
|
2607005WL019188
|
GURBAKSH KAUR
|
00354
|
PUNB0113810
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186683
|
|
GURBAKSH KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-012-001/47
(BAHLA)
|
2607005000NRG24270320240176700
|
27/03/2024
|
JASVIR SINGH
|
2607005WL019217
|
JASVIR SINGH
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186691
|
|
JASVIR SINGH SO SHITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-071-001/30
(GONDPUR)
|
2607005000NRG24260320240175466
|
27/03/2024
|
NASIB KAUR
|
2607005WL019107
|
NASIB KAUR
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186675
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-071-001/55
(GONDPUR)
|
2607005000NRG24260320240175467
|
27/03/2024
|
GURMIT KAUR
|
2607005WL019107
|
GURMIT KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156186676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHUNGA
|
PB-07-005-071-001/59
(GONDPUR)
|
2607005000NRG24260320240175468
|
27/03/2024
|
JASWINDER KAUR
|
2607005WL019107
|
JASWINDER KAUR
|
00354
|
PUNB0114900
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156186677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNGA
|
PB-07-005-071-001/61
(GONDPUR)
|
2607005000NRG24260320240175469
|
27/03/2024
|
NIRMAL KAUR
|
2607005WL019107
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186680
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-167-001/32
(SEHJOWAL)
|
2607005000NRG24260320240175473
|
27/03/2024
|
JASPAL SINGH
|
2607005WL019107
|
JASPAL SINGH
|
00354
|
PUNB0114900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156186692
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNGA
|
PB-07-005-167-001/39
(SEHJOWAL)
|
2607005000NRG24260320240175474
|
27/03/2024
|
ASHA DEVI
|
2607005WL019107
|
ASHA DEVI
|
00354
|
PUNB0114900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186688
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-053-001/102
(DANDOH)
|
2607005000NRG24270320240176619
|
27/03/2024
|
Kanta Devi
|
2607005WL019210
|
Kanta Devi
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186729
|
|
KANTA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-053-001/118
(DANDOH)
|
2607005000NRG24270320240176620
|
27/03/2024
|
Sanjeev Kumar
|
2607005WL019210
|
Sanjeev Kumar
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186721
|
|
SANJEEV KUMAR S/O SH DASONDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-053-001/120
(DANDOH)
|
2607005000NRG24270320240176621
|
27/03/2024
|
Jeevan Devi
|
2607005WL019210
|
Jeevan Devi
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186723
|
|
JEEVAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-053-001/121
(DANDOH)
|
2607005000NRG24270320240176622
|
27/03/2024
|
Parveen Devi
|
2607005WL019210
|
Parveen Devi
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186724
|
|
PARVEEN DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
64
|
BHUNGA
|
PB-07-005-053-001/18
(DANDOH)
|
2607005000NRG24270320240176623
|
27/03/2024
|
MANJEET KAUR
|
2607005WL019210
|
MANJEET KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186682
|
|
MANJIT KAUR & D.S.S.O.HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-053-001/34
(DANDOH)
|
2607005000NRG24270320240176624
|
27/03/2024
|
TIRATH RAM
|
2607005WL019210
|
TIRATH RAM
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186685
|
|
TIRATH KUMAR S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-053-001/37
(DANDOH)
|
2607005000NRG24270320240176625
|
27/03/2024
|
GUMEETO
|
2607005WL019210
|
GUMEETO
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186674
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-053-001/40
(DANDOH)
|
2607005000NRG24270320240176626
|
27/03/2024
|
Subhash kumar
|
2607005WL019210
|
Subhash kumar
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186681
|
|
SUBASH KUMAR S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-053-001/42
(DANDOH)
|
2607005000NRG24270320240176627
|
27/03/2024
|
RULDA DEVI
|
2607005WL019210
|
RULDA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186713
|
|
RULDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-053-001/50
(DANDOH)
|
2607005000NRG24270320240176628
|
27/03/2024
|
HARWINDER PAL SINGH
|
2607005WL019210
|
HARWINDER PAL SINGH
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156186703
|
|
HARWINDER PAL SINGH S/O SH RUSHNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-053-001/52
(DANDOH)
|
2607005000NRG24270320240176629
|
27/03/2024
|
SANJEEV KUMAR
|
2607005WL019210
|
SANJEEV KUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186693
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-053-001/91
(DANDOH)
|
2607005000NRG24270320240176630
|
27/03/2024
|
SUSHAMA DEVI
|
2607005WL019210
|
SUSHAMA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186730
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-053-001/95
(DANDOH)
|
2607005000NRG24270320240176631
|
27/03/2024
|
Surjit Kaur
|
2607005WL019210
|
Surjit Kaur
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156186722
|
|
SURJIT KAUR W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-065-001/51
(DEHRA)
|
2607005000NRG24270320240176613
|
27/03/2024
|
REKHA RANI
|
2607005WL019208
|
REKHA RANI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156186706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BHUNGA
|
PB-07-005-080-001/188
(JANAURI)
|
2607005000NRG24270320240176633
|
27/03/2024
|
KEWAL SINGH
|
2607005WL019211
|
KEWAL SINGH
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186690
|
|
KEWAL SINGH S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
75
|
BHUNGA
|
PB-07-005-080-001/206
(JANAURI)
|
2607005000NRG24270320240176634
|
27/03/2024
|
MALKITO DEVI
|
2607005WL019211
|
MALKITO DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
20/04/2024
|
|
3156186694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHUNGA
|
PB-07-005-080-001/232
(JANAURI)
|
2607005000NRG24270320240176635
|
27/03/2024
|
SEELA DEVI
|
2607005WL019211
|
SEELA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186707
|
|
SHEELA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-080-001/302
(JANAURI)
|
2607005000NRG24270320240176637
|
27/03/2024
|
SEEMA DEVI
|
2607005WL019211
|
SEEMA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186728
|
|
SEEMA DEVI W/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-142-002/127
(PATIARI)
|
2607005000NRG24270320240176604
|
27/03/2024
|
KADAR KHAN
|
2607005WL019207
|
KADAR KHAN
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186717
|
|
KADAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-142-002/136
(PATIARI)
|
2607005000NRG24270320240176606
|
27/03/2024
|
BALWINDER KAUR
|
2607005WL019207
|
BALWINDER KAUR
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186708
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-153-001/135
(RAMTATWALI)
|
2607005000NRG24270320240176642
|
27/03/2024
|
Rita Rani
|
2607005WL019212
|
Rita Rani
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186689
|
|
RITA RANI W/O VINOD VIMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
81
|
BHUNGA
|
PB-07-005-036-001/20
(BHATOLIAN)
|
2607005000NRG24270320240176198
|
27/03/2024
|
Gurjit Singh
|
2607005WL019185
|
Gurjit Singh
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186733
|
|
GURJIT SINGH S/O SH GURDAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-065-001/12
(DEHRA)
|
2607005000NRG24270320240176610
|
27/03/2024
|
RAMJI DASS
|
2607005WL019208
|
RAMJI DASS
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156186731
|
|
RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-158-001/38
(RORAN)
|
2607005000NRG24270320240176077
|
27/03/2024
|
Jiwan
|
2607005WL019183
|
Jiwan
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186716
|
|
JIWAN W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-158-001/5
(RORAN)
|
2607005000NRG24270320240176080
|
27/03/2024
|
MANDEEP KAUR
|
2607005WL019183
|
MANDEEP KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186712
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-158-001/62
(RORAN)
|
2607005000NRG24270320240176085
|
27/03/2024
|
SURINDER PAL
|
2607005WL019183
|
SURINDER PAL
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186732
|
|
SURINDER PAL PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
86
|
BHUNGA
|
PB-07-005-080-001/301
(JANAURI)
|
2607005000NRG24270320240176636
|
27/03/2024
|
ROOPA RANI
|
2607005WL019211
|
ROOPA RANI
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186725
|
|
ROOPA RANI WO KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
BHUNGA
|
PB-07-005-090-001/91
(KHANGWARI)
|
2607005000NRG24270320240176639
|
27/03/2024
|
MEENA KUMARI
|
2607005WL019212
|
MEENA KUMARI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186704
|
|
MEENA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-090-001/96
(KHANGWARI)
|
2607005000NRG24270320240176640
|
27/03/2024
|
AMANDEEP KAUR
|
2607005WL019212
|
AMANDEEP KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186788
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-116-001/28
(MANHOTA)
|
2607005000NRG24270320240176219
|
27/03/2024
|
SATISH KUMAR
|
2607005WL019187
|
SATISH KUMAR
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186695
|
|
SATISH KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-116-001/56
(MANHOTA)
|
2607005000NRG24270320240176220
|
27/03/2024
|
GURMAIL CHAND
|
2607005WL019187
|
GURMAIL CHAND
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186705
|
|
GURMIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-116-001/61
(MANHOTA)
|
2607005000NRG24270320240176221
|
27/03/2024
|
VIJAY KUMAR
|
2607005WL019187
|
VIJAY KUMAR
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156186696
|
|
VIJAY KUMAR & SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-139-001/74
(NARUR)
|
2607005000NRG24270320240176641
|
27/03/2024
|
MUKESH KUMARI
|
2607005WL019212
|
MUKESH KUMARI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186763
|
|
MUKESH KUMARI W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-153-001/60
(RAMTATWALI)
|
2607005000NRG24260320240175470
|
27/03/2024
|
JYOTI
|
2607005WL019107
|
JYOTI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186753
|
|
JYOTI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-153-001/82
(RAMTATWALI)
|
2607005000NRG24260320240175471
|
27/03/2024
|
SURINDER KUMAR
|
2607005WL019107
|
SURINDER KUMAR
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186718
|
|
SURINDER KUMAR SO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-172-001/110
(THANA)
|
2607005000NRG24270320240176019
|
27/03/2024
|
RAJINDER KAUR
|
2607005WL019179
|
RAJINDER KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186710
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-172-001/124
(THANA)
|
2607005000NRG24270320240176020
|
27/03/2024
|
Neelam Kumari
|
2607005WL019179
|
Neelam Kumari
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186727
|
|
NEELAM RANI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHUNGA
|
PB-07-005-172-001/13
(THANA)
|
2607005000NRG24270320240176021
|
27/03/2024
|
PARMJEET KAUR
|
2607005WL019179
|
PARMJEET KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186697
|
|
PARAMJIT KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-172-001/16
(THANA)
|
2607005000NRG24270320240176022
|
27/03/2024
|
ASHA DEVI
|
2607005WL019179
|
ASHA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186709
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-172-001/20
(THANA)
|
2607005000NRG24270320240176023
|
27/03/2024
|
SANDEEP KAUR
|
2607005WL019179
|
SANDEEP KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186711
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-172-001/30
(THANA)
|
2607005000NRG24270320240176024
|
27/03/2024
|
KAMALJEET KAUR
|
2607005WL019179
|
KAMALJEET KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186702
|
|
KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-172-001/32
(THANA)
|
2607005000NRG24270320240176025
|
27/03/2024
|
GURPAL CHAND
|
2607005WL019179
|
GURPAL CHAND
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186698
|
|
GURPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-172-001/33
(THANA)
|
2607005000NRG24270320240176026
|
27/03/2024
|
BAKSHI RAM
|
2607005WL019179
|
BAKSHI RAM
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186714
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-172-001/38
(THANA)
|
2607005000NRG24270320240176027
|
27/03/2024
|
SALOCHANA DEVI
|
2607005WL019179
|
SALOCHANA DEVI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186782
|
|
SALOCHANA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-172-001/46
(THANA)
|
2607005000NRG24270320240176028
|
27/03/2024
|
DEBO DEVI
|
2607005WL019179
|
DEBO DEVI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186715
|
|
DEVO DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-172-001/51
(THANA)
|
2607005000NRG24270320240176029
|
27/03/2024
|
KAMLESH KUMARI
|
2607005WL019179
|
KAMLESH KUMARI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186699
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-172-001/56
(THANA)
|
2607005000NRG24270320240176030
|
27/03/2024
|
VIDIYA DEVI
|
2607005WL019179
|
VIDIYA DEVI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186700
|
|
VIDYA DEVI W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-172-001/59
(THANA)
|
2607005000NRG24270320240176031
|
27/03/2024
|
onkar chand
|
2607005WL019179
|
onkar chand
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156186701
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-172-001/72
(THANA)
|
2607005000NRG24270320240176032
|
27/03/2024
|
BALJINDER KAUR
|
2607005WL019179
|
BALJINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186726
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-172-001/86
(THANA)
|
2607005000NRG24270320240176033
|
27/03/2024
|
CHARAN KAMAL
|
2607005WL019179
|
CHARAN KAMAL
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186770
|
|
CHARAN KAMAL W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
110
|
BHUNGA
|
PB-07-005-012-001/18
(BAHLA)
|
2607005000NRG24270320240176695
|
27/03/2024
|
GIRMUKH SINGH
|
2607005WL019217
|
GIRMUKH SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186786
|
|
GURMUKH SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-012-001/31
(BAHLA)
|
2607005000NRG24270320240176697
|
27/03/2024
|
sukhwinder singh
|
2607005WL019217
|
sukhwinder singh
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186734
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-012-001/4
(BAHLA)
|
2607005000NRG24270320240176698
|
27/03/2024
|
AVTAR SINGH
|
2607005WL019217
|
AVTAR SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186735
|
|
AVTAR SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-012-001/46
(BAHLA)
|
2607005000NRG24270320240176699
|
27/03/2024
|
MAKHAN SINGH
|
2607005WL019217
|
MAKHAN SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186761
|
|
MAKHAN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-084-002/5
(JUJHAR CHATHIAL)
|
2607005000NRG24270320240176615
|
27/03/2024
|
KRISHANA DEVI
|
2607005WL019209
|
KRISHANA DEVI
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186741
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-084-002/51
(JUJHAR CHATHIAL)
|
2607005000NRG24270320240176616
|
27/03/2024
|
VEENA RANI
|
2607005WL019209
|
VEENA RANI
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186769
|
|
VEENA RANI W/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-084-002/8
(JUJHAR CHATHIAL)
|
2607005000NRG24270320240176618
|
27/03/2024
|
OM RAJ
|
2607005WL019209
|
OM RAJ
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186797
|
|
OM RAJ S/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-087-001/19
(KALRA)
|
2607005000NRG24270320240176223
|
27/03/2024
|
HARPREET KAUR
|
2607005WL019188
|
HARPREET KAUR
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186780
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-087-001/38
(KALRA)
|
2607005000NRG24270320240176224
|
27/03/2024
|
SANTOSH KUMARI
|
2607005WL019188
|
SANTOSH KUMARI
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186791
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-167-001/28
(SEHJOWAL)
|
2607005000NRG24260320240175472
|
27/03/2024
|
AMARJIT KAUR
|
2607005WL019107
|
AMARJIT KAUR
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186679
|
|
AMARJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
120
|
BHUNGA
|
PB-07-005-080-001/120
(JANAURI)
|
2607005000NRG24270320240176632
|
27/03/2024
|
Damanpreet
|
2607005WL019211
|
Damanpreet
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186793
|
|
DAMANPREET SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
121
|
BHUNGA
|
PB-07-005-012-001/57
(BAHLA)
|
2607005000NRG24270320240176701
|
27/03/2024
|
KULDEEP KAUR
|
2607005WL019217
|
KULDEEP KAUR
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186783
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
122
|
BHUNGA
|
PB-07-005-084-002/28
(JUJHAR CHATHIAL)
|
2607005000NRG24270320240176614
|
27/03/2024
|
MULKH RAJ
|
2607005WL019209
|
MULKH RAJ
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186768
|
|
MULAKH RAJ SO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
123
|
BHUNGA
|
PB-07-005-017-001/19
(BHALIALA)
|
2607005000NRG24270320240176188
|
27/03/2024
|
JOGINDER KAUR
|
2607005WL019185
|
JOGINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186736
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNGA
|
PB-07-005-017-001/25
(BHALIALA)
|
2607005000NRG24270320240176190
|
27/03/2024
|
KAMLESH KAUR
|
2607005WL019185
|
KAMLESH KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186737
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNGA
|
PB-07-005-017-001/29
(BHALIALA)
|
2607005000NRG24270320240176191
|
27/03/2024
|
GURBAKSH KAUR
|
2607005WL019185
|
GURBAKSH KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186738
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNGA
|
PB-07-005-017-001/39
(BHALIALA)
|
2607005000NRG24270320240176192
|
27/03/2024
|
RAJWINDER KAUR
|
2607005WL019185
|
RAJWINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186796
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNGA
|
PB-07-005-017-001/59
(BHALIALA)
|
2607005000NRG24270320240176194
|
27/03/2024
|
KRISHANA DEVI
|
2607005WL019185
|
KRISHANA DEVI
|
00415
|
SBIN0011835
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156186739
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNGA
|
PB-07-005-017-001/8
(BHALIALA)
|
2607005000NRG24270320240176195
|
27/03/2024
|
SURJIT KAUR
|
2607005WL019185
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186740
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNGA
|
PB-07-005-065-001/49
(DEHRA)
|
2607005000NRG24270320240176612
|
27/03/2024
|
BIMLA DEVI
|
2607005WL019208
|
BIMLA DEVI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186789
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNGA
|
PB-07-005-069-001/47
(FATEHPUR)
|
2607005000NRG24270320240176208
|
27/03/2024
|
RAMA RANI
|
2607005WL019185
|
RAMA RANI
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156186775
|
|
MRS RAMA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNGA
|
PB-07-005-158-001/19
(RORAN)
|
2607005000NRG24270320240176073
|
27/03/2024
|
ASHA RANI
|
2607005WL019183
|
ASHA RANI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186742
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNGA
|
PB-07-005-158-001/27
(RORAN)
|
2607005000NRG24270320240176075
|
27/03/2024
|
RAM NATH
|
2607005WL019183
|
RAM NATH
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186743
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNGA
|
PB-07-005-158-001/28
(RORAN)
|
2607005000NRG24270320240176076
|
27/03/2024
|
MAKHAN LAL
|
2607005WL019183
|
MAKHAN LAL
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186772
|
|
MR MAKHAN RAM SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNGA
|
PB-07-005-158-001/49
(RORAN)
|
2607005000NRG24270320240176079
|
27/03/2024
|
SURJIT KAUR
|
2607005WL019183
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186744
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNGA
|
PB-07-005-158-001/50
(RORAN)
|
2607005000NRG24270320240176081
|
27/03/2024
|
NIRMALA DEVI
|
2607005WL019183
|
NIRMALA DEVI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186745
|
|
NIRMALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHUNGA
|
PB-07-005-158-001/51
(RORAN)
|
2607005000NRG24270320240176082
|
27/03/2024
|
SANJEEV KUMAR
|
2607005WL019183
|
SANJEEV KUMAR
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156186746
|
|
SANJEEV KUMAR S/O SH TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BHUNGA
|
PB-07-005-158-001/61
(RORAN)
|
2607005000NRG24270320240176084
|
27/03/2024
|
SUKHWINDER PAL
|
2607005WL019183
|
SUKHWINDER PAL
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156186779
|
|
NAIK SUKHWINDER PAL 4567615Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
138
|
BHUNGA
|
PB-07-005-164-001/46
(SHIN CHATHIAL)
|
2607005000NRG24270320240176643
|
27/03/2024
|
Rajan Rana
|
2607005WL019212
|
Rajan Rana
|
00462
|
UCBA0002371
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186720
|
|
RAJAN RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
139
|
BHUNGA
|
PB-07-005-071-001/122
(GONDPUR)
|
2607005000NRG24270320240176638
|
27/03/2024
|
Jatinder Singh
|
2607005WL019212
|
Jatinder Singh
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3156186719
|
|
JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHUNGA
|
PB-07-005-087-001/40
(KALRA)
|
2607005000NRG24270320240176225
|
27/03/2024
|
SEEMA
|
2607005WL019188
|
SEEMA
|
00468
|
UBIN0917842
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156186781
|
|
SEEMA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
141
|
BHUNGA
|
PB-07-005-158-001/56
(RORAN)
|
2607005000NRG24270320240176083
|
27/03/2024
|
HARPREET KAUR
|
2607005WL019183
|
HARPREET KAUR
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3156186673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459348
|
459348
|
|
|
|
|
|
|
|