|
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-07-005-017-001/49
(BHALIALA)
|
2607005000NRG24011220230135910
|
01/12/2023
|
JASWINDER KAUR
|
2607005WL014931
|
JASWINDER KAUR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742814
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-017-001/82
(BHALIALA)
|
2607005000NRG24011220230135915
|
01/12/2023
|
SANDEEP KUMAR
|
2607005WL014931
|
SANDEEP KUMAR
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742680
|
|
SANDEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHUNGA
|
PB-07-005-069-001/8
(FATEHPUR)
|
2607005000NRG24011220230135926
|
01/12/2023
|
BATINDER PAL SINGH
|
2607005WL014932
|
BATINDER PAL SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742679
|
|
VATINDER PAL SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHUNGA
|
PB-07-005-113-001/45
(LALPUR)
|
2607005000NRG24011220230135931
|
01/12/2023
|
DALJIT SINGH
|
2607005WL014932
|
DALJIT SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742817
|
|
DILJOT SINGH S/O DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BHUNGA
|
PB-07-005-113-001/6
(LALPUR)
|
2607005000NRG24011220230135935
|
01/12/2023
|
Sohan Lal
|
2607005WL014932
|
Sohan Lal
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742816
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-113-001/60
(LALPUR)
|
2607005000NRG24011220230135936
|
01/12/2023
|
KABAL SINGH
|
2607005WL014932
|
KABAL SINGH
|
00048
|
BKID0006324
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742815
|
|
KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-006-001/136
(ATWARAPUR)
|
2607005000NRG24011220230135953
|
01/12/2023
|
TAMANA KUMARI
|
2607005WL014933
|
TAMANA KUMARI
|
00078
|
CNRB0006331
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742818
|
|
TAMANA KUMARI
|
CANARA BANK(508532)
|
|
8
|
BHUNGA
|
PB-07-005-166-001/44
(SARAIN)
|
2607005000NRG24011220230136222
|
01/12/2023
|
AVTAR SINGH
|
2607005WL014963
|
AVTAR SINGH
|
00078
|
CNRB0006331
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742819
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-039-001/120
(CHAK LADIAN)
|
2607005000NRG24011220230135788
|
01/12/2023
|
SURINDER PAL SINGH
|
2607005WL014923
|
SURINDER PAL SINGH
|
00078
|
CNRB0018141
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742823
|
|
SURINDERPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-028-001/128
(BHUNGA)
|
2607005000NRG24011220230135782
|
01/12/2023
|
JEET RAM
|
2607005WL014921
|
JEET RAM
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742712
|
|
JEET RAM S/O DHANA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
BHUNGA
|
PB-07-005-056-001/97
(DHOLBAHA)
|
2607005000NRG24011220230135989
|
01/12/2023
|
KAMLESH KUMARI
|
2607005WL014936
|
KAMLESH KUMARI
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742705
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-080-001/278
(JANAURI)
|
2607005000NRG24011220230136012
|
01/12/2023
|
JASVIR KAUR
|
2607005WL014938
|
JASVIR KAUR
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742715
|
|
JASVIR KAUR W\O RAM PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
BHUNGA
|
PB-07-005-080-001/303
(JANAURI)
|
2607005000NRG24011220230136015
|
01/12/2023
|
RIMPY DEVI
|
2607005WL014938
|
RIMPY DEVI
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000742716
|
|
JASWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-106-001/28
(KORAT)
|
2607005000NRG24011220230136028
|
01/12/2023
|
SUNITA DEVI
|
2607005WL014940
|
SUNITA DEVI
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9000742714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNGA
|
PB-07-005-184-001/32
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136265
|
01/12/2023
|
CHANDER KANTA
|
2607005WL014966
|
CHANDER KANTA
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742713
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-180-001/32
(SHEKHAN)
|
2607005000NRG24011220230136048
|
01/12/2023
|
Narinder Singh
|
2607005WL014943
|
Narinder Singh
|
00152
|
HDFC0002306
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9000742812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-069-001/19
(FATEHPUR)
|
2607005000NRG24011220230135925
|
01/12/2023
|
Meena Rani
|
2607005WL014932
|
Meena Rani
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742813
|
|
Mrs. Meena Rani
|
INDIAN BANK(607105)
|
|
18
|
BHUNGA
|
PB-07-005-128-004/98
(MAKKAR SOLI)
|
2607005000NRG24011220230135950
|
01/12/2023
|
Sarabjit Kaur
|
2607005WL014932
|
Sarabjit Kaur
|
00176
|
IDIB000H539
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742822
|
|
SARABJIT KAUR DO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-001-001/6
(ABBOWAL)
|
2607005000NRG24011220230135762
|
01/12/2023
|
DALWINDER KAUR
|
2607005WL014920
|
DALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742873
|
|
DALWINDER KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-089-001/1
(KAPAHAT)
|
2607005000NRG24011220230136132
|
01/12/2023
|
PUSHPA DEVI
|
2607005WL014954
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742829
|
|
PUSHPA DEVI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-089-001/1
(KAPAHAT)
|
2607005000NRG24291120230135060
|
01/12/2023
|
PUSHPA DEVI
|
2607005WL014739
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742828
|
|
PUSHPA DEVI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-089-001/10
(KAPAHAT)
|
2607005000NRG24011220230136175
|
01/12/2023
|
SUDESH KUMAR
|
2607005WL014958
|
SUDESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742838
|
|
SUKESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-089-001/103
(KAPAHAT)
|
2607005000NRG24011220230136133
|
01/12/2023
|
SARUP SINGH
|
2607005WL014954
|
SARUP SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742835
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-089-001/108
(KAPAHAT)
|
2607005000NRG24011220230136176
|
01/12/2023
|
harbans singh
|
2607005WL014958
|
harbans singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742837
|
|
HARBANS SINGH SO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-089-001/109
(KAPAHAT)
|
2607005000NRG24291120230135061
|
01/12/2023
|
JAGDISH KAUR
|
2607005WL014739
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742877
|
|
JAGDISH KAURW/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-089-001/109
(KAPAHAT)
|
2607005000NRG24011220230136134
|
01/12/2023
|
JAGDISH KAUR
|
2607005WL014954
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742876
|
|
JAGDISH KAURW/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-089-001/113
(KAPAHAT)
|
2607005000NRG24011220230136121
|
01/12/2023
|
DILBAG SINGH
|
2607005WL014953
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742836
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-089-001/117
(KAPAHAT)
|
2607005000NRG24291120230135062
|
01/12/2023
|
MANJU BALA
|
2607005WL014739
|
MANJU BALA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742872
|
|
SANJU W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-089-001/13
(KAPAHAT)
|
2607005000NRG24291120230135064
|
01/12/2023
|
ASHA RANI
|
2607005WL014739
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742861
|
|
ASHA DEVI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-089-001/13
(KAPAHAT)
|
2607005000NRG24011220230136136
|
01/12/2023
|
ASHA RANI
|
2607005WL014954
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742862
|
|
ASHA DEVI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-089-001/158
(KAPAHAT)
|
2607005000NRG24011220230136137
|
01/12/2023
|
KAILASH RANI
|
2607005WL014954
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742842
|
|
KAILASH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-089-001/158
(KAPAHAT)
|
2607005000NRG24291120230135065
|
01/12/2023
|
KAILASH RANI
|
2607005WL014739
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742841
|
|
KAILASH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-089-001/159
(KAPAHAT)
|
2607005000NRG24011220230136138
|
01/12/2023
|
PAWAN KUMAR
|
2607005WL014954
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742881
|
|
PAWAN KUMAR S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-089-001/161
(KAPAHAT)
|
2607005000NRG24011220230136139
|
01/12/2023
|
Begim Rani
|
2607005WL014954
|
Begim Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742853
|
|
BEGIM RANI W/O SULTAN MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-089-001/161
(KAPAHAT)
|
2607005000NRG24291120230135066
|
01/12/2023
|
Begim Rani
|
2607005WL014739
|
Begim Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742854
|
|
BEGIM RANI W/O SULTAN MUHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-089-001/164
(KAPAHAT)
|
2607005000NRG24291120230135067
|
01/12/2023
|
JOTI
|
2607005WL014739
|
JOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742869
|
|
KEWAL KRISHAN S/O DHANNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-089-001/182
(KAPAHAT)
|
2607005000NRG24011220230136177
|
01/12/2023
|
DALBIR SINGH
|
2607005WL014958
|
DALBIR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742839
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-089-001/221
(KAPAHAT)
|
2607005000NRG24011220230136141
|
01/12/2023
|
NEHA KUMARI
|
2607005WL014954
|
NEHA KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742880
|
|
NEHA DEVI WO SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-089-001/245
(KAPAHAT)
|
2607005000NRG24291120230135069
|
01/12/2023
|
MAHESH KUMAR
|
2607005WL014739
|
MAHESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742855
|
|
MAHESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-089-001/265
(KAPAHAT)
|
2607005000NRG24011220230136178
|
01/12/2023
|
SUKHDEV SINGH
|
2607005WL014958
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742832
|
|
SUKHDEV SINGH S/O SAMBHU DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-089-001/30
(KAPAHAT)
|
2607005000NRG24291120230135071
|
01/12/2023
|
PIYARA LAL
|
2607005WL014739
|
PIYARA LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742671
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNGA
|
PB-07-005-089-001/30
(KAPAHAT)
|
2607005000NRG24011220230136144
|
01/12/2023
|
PIYARA LAL
|
2607005WL014954
|
PIYARA LAL
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000742670
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNGA
|
PB-07-005-089-001/38
(KAPAHAT)
|
2607005000NRG24011220230136179
|
01/12/2023
|
GURPAL CHAND
|
2607005WL014958
|
GURPAL CHAND
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742840
|
|
GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-089-001/49
(KAPAHAT)
|
2607005000NRG24011220230136124
|
01/12/2023
|
MADAN GOPAL
|
2607005WL014953
|
MADAN GOPAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742833
|
|
MADAN GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-089-001/58
(KAPAHAT)
|
2607005000NRG24011220230136145
|
01/12/2023
|
CHANCHLA DEVI
|
2607005WL014954
|
CHANCHLA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742865
|
|
CHAINCHLA W/O KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNGA
|
PB-07-005-089-001/64
(KAPAHAT)
|
2607005000NRG24011220230136125
|
01/12/2023
|
HARI KISHAN
|
2607005WL014953
|
HARI KISHAN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742826
|
|
HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNGA
|
PB-07-005-089-001/66
(KAPAHAT)
|
2607005000NRG24291120230135072
|
01/12/2023
|
REEMA
|
2607005WL014739
|
REEMA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742864
|
|
REEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNGA
|
PB-07-005-089-001/67
(KAPAHAT)
|
2607005000NRG24291120230135073
|
01/12/2023
|
JASWANT RAI
|
2607005WL014739
|
JASWANT RAI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742870
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHUNGA
|
PB-07-005-089-001/67
(KAPAHAT)
|
2607005000NRG24011220230136146
|
01/12/2023
|
JASWANT RAI
|
2607005WL014954
|
JASWANT RAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742871
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHUNGA
|
PB-07-005-089-001/71
(KAPAHAT)
|
2607005000NRG24011220230136180
|
01/12/2023
|
SHANKER DAS
|
2607005WL014958
|
SHANKER DAS
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742830
|
|
SHANKER DASS & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHUNGA
|
PB-07-005-089-001/95
(KAPAHAT)
|
2607005000NRG24011220230136181
|
01/12/2023
|
HARMESH KUMAR
|
2607005WL014958
|
HARMESH KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742834
|
|
HARMESH KUMAR S/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHUNGA
|
PB-07-005-122-001/100
(MEHNGROWAL)
|
2607005000NRG24011220230136193
|
01/12/2023
|
HARISH CHANDAR
|
2607005WL014960
|
HARISH CHANDAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742844
|
|
HARISH CHANDER S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHUNGA
|
PB-07-005-122-001/11
(MEHNGROWAL)
|
2607005000NRG24011220230136156
|
01/12/2023
|
NIAZ DIN
|
2607005WL014956
|
NIAZ DIN
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742669
|
|
NIAJDIN S/O TAJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHUNGA
|
PB-07-005-122-001/119
(MEHNGROWAL)
|
2607005000NRG24011220230136147
|
01/12/2023
|
BHAGVANTI
|
2607005WL014955
|
BHAGVANTI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742867
|
|
BHAGWANTI WO DHYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHUNGA
|
PB-07-005-122-001/122
(MEHNGROWAL)
|
2607005000NRG24011220230136148
|
01/12/2023
|
SURINDER PAL
|
2607005WL014955
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742831
|
|
SURINDER PAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHUNGA
|
PB-07-005-122-001/124
(MEHNGROWAL)
|
2607005000NRG24011220230136194
|
01/12/2023
|
RAM PARKASH
|
2607005WL014960
|
RAM PARKASH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742858
|
|
Mr. RAM PARKASH
|
INDIAN BANK(607105)
|
|
57
|
BHUNGA
|
PB-07-005-122-001/132
(MEHNGROWAL)
|
2607005000NRG24011220230136157
|
01/12/2023
|
SURINDERPAL
|
2607005WL014956
|
SURINDERPAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742847
|
|
SURINDER PAL S/O GURRAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHUNGA
|
PB-07-005-122-001/160
(MEHNGROWAL)
|
2607005000NRG24011220230136158
|
01/12/2023
|
ALI MOHAMMAD
|
2607005WL014956
|
ALI MOHAMMAD
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742674
|
|
ALI MUHMAD S/O BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHUNGA
|
PB-07-005-122-001/161
(MEHNGROWAL)
|
2607005000NRG24011220230136149
|
01/12/2023
|
Shushma devi
|
2607005WL014955
|
Shushma devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742851
|
|
SHUSMA DEVI W/O GURA DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHUNGA
|
PB-07-005-122-001/162
(MEHNGROWAL)
|
2607005000NRG24011220230136195
|
01/12/2023
|
Jaswinder kaur
|
2607005WL014960
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742849
|
|
JASWINDER KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHUNGA
|
PB-07-005-122-001/169
(MEHNGROWAL)
|
2607005000NRG24011220230136150
|
01/12/2023
|
RAJNI BALA
|
2607005WL014955
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742846
|
|
RAJNI BALA W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BHUNGA
|
PB-07-005-122-001/17
(MEHNGROWAL)
|
2607005000NRG24011220230136159
|
01/12/2023
|
FATEH MOHAMAD
|
2607005WL014956
|
FATEH MOHAMAD
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742673
|
|
FATEH MUHMAD SO BADARDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BHUNGA
|
PB-07-005-122-001/170
(MEHNGROWAL)
|
2607005000NRG24011220230136151
|
01/12/2023
|
NEELAM KUMAR
|
2607005WL014955
|
NEELAM KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742850
|
|
NEELAM KUMARI D/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-122-001/176
(MEHNGROWAL)
|
2607005000NRG24011220230136160
|
01/12/2023
|
MUKESH KUMAR
|
2607005WL014956
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742879
|
|
MUKESH KUMAR SO GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BHUNGA
|
PB-07-005-122-001/19
(MEHNGROWAL)
|
2607005000NRG24011220230136161
|
01/12/2023
|
DESRAJ
|
2607005WL014956
|
DESRAJ
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742866
|
|
DES RAJ
|
GENERAL POST OFFICE(607245)
|
|
66
|
BHUNGA
|
PB-07-005-122-001/201
(MEHNGROWAL)
|
2607005000NRG24011220230136152
|
01/12/2023
|
JYOTI
|
2607005WL014955
|
JYOTI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742856
|
|
JYOTI D/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-122-001/205
(MEHNGROWAL)
|
2607005000NRG24011220230136163
|
01/12/2023
|
VIPAN KUMAR
|
2607005WL014956
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742675
|
|
VIPAN KUMAR S/O RAMMURTI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
68
|
BHUNGA
|
PB-07-005-122-001/207
(MEHNGROWAL)
|
2607005000NRG24011220230136197
|
01/12/2023
|
CHARANJEET KAUR
|
2607005WL014960
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742857
|
|
CHARANJEET KAUR W/O SANSARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG24011220230136164
|
01/12/2023
|
SULTAN MOHAMAD
|
2607005WL014956
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742843
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHUNGA
|
PB-07-005-122-001/36
(MEHNGROWAL)
|
2607005000NRG24011220230136198
|
01/12/2023
|
GARDHARI LAL
|
2607005WL014960
|
GARDHARI LAL
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000742668
|
|
GIRDHARI LAL S/O SH RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BHUNGA
|
PB-07-005-122-001/38
(MEHNGROWAL)
|
2607005000NRG24011220230136166
|
01/12/2023
|
SANSAR CHAND
|
2607005WL014956
|
SANSAR CHAND
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742676
|
|
SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BHUNGA
|
PB-07-005-122-001/4
(MEHNGROWAL)
|
2607005000NRG24011220230136153
|
01/12/2023
|
BALJINDER KAUR
|
2607005WL014955
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742848
|
|
BALJINDER KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BHUNGA
|
PB-07-005-122-001/41
(MEHNGROWAL)
|
2607005000NRG24011220230136154
|
01/12/2023
|
SAVITRI DEVI
|
2607005WL014955
|
SAVITRI DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742859
|
|
SAVITRI DEVI WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BHUNGA
|
PB-07-005-122-001/55
(MEHNGROWAL)
|
2607005000NRG24011220230136167
|
01/12/2023
|
DHARAM CHAND
|
2607005WL014956
|
DHARAM CHAND
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742860
|
|
DHARAM CHAND SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BHUNGA
|
PB-07-005-122-001/58
(MEHNGROWAL)
|
2607005000NRG24011220230136199
|
01/12/2023
|
RASHMO DEVI
|
2607005WL014960
|
RASHMO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742845
|
|
RESHMO DEVI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BHUNGA
|
PB-07-005-122-001/59
(MEHNGROWAL)
|
2607005000NRG24011220230136168
|
01/12/2023
|
HEM RAJ
|
2607005WL014956
|
HEM RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742678
|
|
HEMRAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHUNGA
|
PB-07-005-122-001/76
(MEHNGROWAL)
|
2607005000NRG24011220230136169
|
01/12/2023
|
MEHAR DIN
|
2607005WL014956
|
MEHAR DIN
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742878
|
|
MEHAR DIN S/O NOOR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BHUNGA
|
PB-07-005-122-001/86
(MEHNGROWAL)
|
2607005000NRG24011220230136200
|
01/12/2023
|
SURINDER PAL
|
2607005WL014960
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000742825
|
|
SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BHUNGA
|
PB-07-005-122-001/89
(MEHNGROWAL)
|
2607005000NRG24011220230136155
|
01/12/2023
|
KULWINDER KAUR
|
2607005WL014955
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742868
|
|
KULWINDER KAUR WO DARBARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BHUNGA
|
PB-07-005-122-001/93
(MEHNGROWAL)
|
2607005000NRG24011220230136170
|
01/12/2023
|
MAUJ DIN
|
2607005WL014956
|
MAUJ DIN
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742827
|
|
MAUJ DIN S/O BADAR DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHUNGA
|
PB-07-005-181-001/11
(SHAHPUR)
|
2607005000NRG24011220230136126
|
01/12/2023
|
GURBAKSH LAL
|
2607005WL014953
|
GURBAKSH LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742824
|
|
GURBAKSH LAL SO BARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BHUNGA
|
PB-07-005-181-001/28
(SHAHPUR)
|
2607005000NRG24011220230136127
|
01/12/2023
|
JAGDISH RAM
|
2607005WL014953
|
JAGDISH RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742863
|
|
JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BHUNGA
|
PB-07-005-181-001/31
(SHAHPUR)
|
2607005000NRG24011220230136128
|
01/12/2023
|
JOGINDER PAL
|
2607005WL014953
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742677
|
|
JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BHUNGA
|
PB-07-005-181-001/6
(SHAHPUR)
|
2607005000NRG24011220230136130
|
01/12/2023
|
SARWAN KUMAR
|
2607005WL014953
|
SARWAN KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742672
|
|
SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHUNGA
|
PB-07-005-181-001/66
(SHAHPUR)
|
2607005000NRG24011220230136131
|
01/12/2023
|
VARINDER KUMAR
|
2607005WL014953
|
VARINDER KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742852
|
|
VARINDER KUMAR S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198768
|
198768
|
|
|
|
|
|
|
|
|
86
|
BHUNGA
|
PB-07-005-089-001/48
(KAPAHAT)
|
2607005000NRG24011220230136123
|
01/12/2023
|
NARESH KUMAR
|
2607005WL014953
|
NARESH KUMAR
|
00354
|
PUNB0020500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742710
|
|
NARESH KUMAR S/O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
BHUNGA
|
PB-07-005-006-001/14
(ATWARAPUR)
|
2607005000NRG24011220230135954
|
01/12/2023
|
AJIT SINGH
|
2607005WL014933
|
AJIT SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742718
|
|
AJIT SINGH SO SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-069-001/106
(FATEHPUR)
|
2607005000NRG24011220230135922
|
01/12/2023
|
BALVINDER SINGH
|
2607005WL014932
|
BALVINDER SINGH
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742708
|
|
BALVINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-069-001/17
(FATEHPUR)
|
2607005000NRG24011220230135924
|
01/12/2023
|
KASHMIRI LAL
|
2607005WL014932
|
KASHMIRI LAL
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742707
|
|
KASHMIRI LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
90
|
BHUNGA
|
PB-07-005-128-004/59
(MAKKAR SOLI)
|
2607005000NRG24011220230135943
|
01/12/2023
|
BALJIT KAUR
|
2607005WL014932
|
BALJIT KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742711
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-128-004/68
(MAKKAR SOLI)
|
2607005000NRG24011220230135946
|
01/12/2023
|
RAJINDER KAUR
|
2607005WL014932
|
RAJINDER KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742706
|
|
RAJINDER KAUR W/O SH LALJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
92
|
BHUNGA
|
PB-07-005-180-001/26
(SHEKHAN)
|
2607005000NRG24011220230136046
|
01/12/2023
|
HARBHAJAN KAUR
|
2607005WL014943
|
HARBHAJAN KAUR
|
00354
|
PUNB0113810
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9000742787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
93
|
BHUNGA
|
PB-07-005-128-004/43
(MAKKAR SOLI)
|
2607005000NRG24011220230135942
|
01/12/2023
|
JAGIR KAUR
|
2607005WL014932
|
JAGIR KAUR
|
00354
|
PUNB0116310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742717
|
|
JAGIR KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-128-004/69
(MAKKAR SOLI)
|
2607005000NRG24011220230135947
|
01/12/2023
|
BABLI DEVI
|
2607005WL014932
|
BABLI DEVI
|
00354
|
PUNB0116310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742704
|
|
BABLI DEVI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
95
|
BHUNGA
|
PB-07-005-006-001/135
(ATWARAPUR)
|
2607005000NRG24011220230135952
|
01/12/2023
|
MANDEEP KAUR
|
2607005WL014933
|
MANDEEP KAUR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742731
|
|
MANDEEP KAUR DO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHUNGA
|
PB-07-005-006-001/140
(ATWARAPUR)
|
2607005000NRG24011220230135955
|
01/12/2023
|
Anju
|
2607005WL014933
|
Anju
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742732
|
|
Anju
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BHUNGA
|
PB-07-005-006-001/143
(ATWARAPUR)
|
2607005000NRG24011220230135956
|
01/12/2023
|
Jyoti
|
2607005WL014933
|
Jyoti
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742699
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-006-001/16
(ATWARAPUR)
|
2607005000NRG24011220230135957
|
01/12/2023
|
RAJPAL
|
2607005WL014933
|
RAJPAL
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742727
|
|
RAJ PAL S/O SH RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG24011220230135958
|
01/12/2023
|
SHOTE LAL
|
2607005WL014933
|
SHOTE LAL
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742728
|
|
CHHOTE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
100
|
BHUNGA
|
PB-07-005-006-001/55
(ATWARAPUR)
|
2607005000NRG24011220230135959
|
01/12/2023
|
SUNIL KUMAR
|
2607005WL014933
|
SUNIL KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742722
|
|
SUMAN KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-014-001/14
(BARI KHAD)
|
2607005000NRG24011220230135974
|
01/12/2023
|
PARMJIT SINGH
|
2607005WL014935
|
PARMJIT SINGH
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000742735
|
|
PARAMJIT SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-014-001/156
(BARI KHAD)
|
2607005000NRG24011220230136031
|
01/12/2023
|
GOURAV THAKUR
|
2607005WL014941
|
GOURAV THAKUR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9000742709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHUNGA
|
PB-07-005-014-001/3
(BARI KHAD)
|
2607005000NRG24011220230135976
|
01/12/2023
|
AVINASH KUMAR
|
2607005WL014935
|
AVINASH KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742724
|
|
ABHINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHUNGA
|
PB-07-005-014-001/33
(BARI KHAD)
|
2607005000NRG24011220230135977
|
01/12/2023
|
AJAY KUMAR
|
2607005WL014935
|
AJAY KUMAR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742698
|
|
AJAY KUMAR SO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-014-001/4
(BARI KHAD)
|
2607005000NRG24011220230136032
|
01/12/2023
|
ashwani kumar
|
2607005WL014941
|
ashwani kumar
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742734
|
|
ASHWANI KUMAR S/O KHARATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-014-001/46
(BARI KHAD)
|
2607005000NRG24011220230135978
|
01/12/2023
|
ASHOK KUMAR
|
2607005WL014935
|
ASHOK KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742736
|
|
ASHOK KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-014-001/50
(BARI KHAD)
|
2607005000NRG24011220230136033
|
01/12/2023
|
BABLI DEVI
|
2607005WL014941
|
BABLI DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742743
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-014-001/52
(BARI KHAD)
|
2607005000NRG24011220230135979
|
01/12/2023
|
GOVINDKUMAR
|
2607005WL014935
|
GOVINDKUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742719
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-014-001/68
(BARI KHAD)
|
2607005000NRG24011220230136034
|
01/12/2023
|
VIJAY KUMAR
|
2607005WL014941
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742733
|
|
VIJAY KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-017-001/78
(BHALIALA)
|
2607005000NRG24011220230136173
|
01/12/2023
|
RAJESH KUMAR
|
2607005WL014957
|
RAJESH KUMAR
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742695
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-037-002/5
(BAHERA)
|
2607005000NRG24011220230136027
|
01/12/2023
|
SHIV KUMAR
|
2607005WL014940
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9000742696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BHUNGA
|
PB-07-005-056-001/107
(DHOLBAHA)
|
2607005000NRG24011220230136258
|
01/12/2023
|
SITA DEVI
|
2607005WL014966
|
SITA DEVI
|
00354
|
PUNB0119000
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9000742701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHUNGA
|
PB-07-005-056-001/115
(DHOLBAHA)
|
2607005000NRG24011220230136259
|
01/12/2023
|
CHACHALA DEVI
|
2607005WL014966
|
CHACHALA DEVI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742723
|
|
RAJIV KUMAR & CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-056-001/175
(DHOLBAHA)
|
2607005000NRG24011220230136062
|
01/12/2023
|
PAWAN KUMAR
|
2607005WL014945
|
PAWAN KUMAR
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742741
|
|
PAWAN KUMAR S/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-056-001/209
(DHOLBAHA)
|
2607005000NRG24011220230135983
|
01/12/2023
|
NARESH KUMAR
|
2607005WL014936
|
NARESH KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9000742726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
BHUNGA
|
PB-07-005-080-001/199
(JANAURI)
|
2607005000NRG24011220230136009
|
01/12/2023
|
RACHNA DEVI
|
2607005WL014938
|
RACHNA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742737
|
|
RACHNA DEVI W/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-080-001/3
(JANAURI)
|
2607005000NRG24011220230136013
|
01/12/2023
|
MAHINDER KAUR
|
2607005WL014938
|
MAHINDER KAUR
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000742738
|
|
MOHINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
118
|
BHUNGA
|
PB-07-005-080-001/306
(JANAURI)
|
2607005000NRG24011220230136017
|
01/12/2023
|
JYOTI KUMARI
|
2607005WL014938
|
JYOTI KUMARI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742730
|
|
JYOTI KUMARI W/O SHTONY SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-080-001/324
(JANAURI)
|
2607005000NRG24011220230136018
|
01/12/2023
|
Kulwant Kaur
|
2607005WL014938
|
Kulwant Kaur
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742740
|
|
KULWANT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-080-001/35
(JANAURI)
|
2607005000NRG24011220230136019
|
01/12/2023
|
RAJ KUMAR
|
2607005WL014938
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742739
|
|
RAJ KUMAR S/O SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG24011220230136020
|
01/12/2023
|
VIJAY KUMAR
|
2607005WL014938
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742700
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-080-001/99
(JANAURI)
|
2607005000NRG24011220230136021
|
01/12/2023
|
RAJ KUMAR
|
2607005WL014938
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742721
|
|
RAJ KUMAR AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-106-001/33
(KORAT)
|
2607005000NRG24011220230136029
|
01/12/2023
|
SUBHASH KUMAR
|
2607005WL014940
|
SUBHASH KUMAR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742697
|
|
SUBHASH KUMAR S/O ZULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-113-001/31
(LALPUR)
|
2607005000NRG24011220230135929
|
01/12/2023
|
SUKHWINDER SINGH
|
2607005WL014932
|
SUKHWINDER SINGH
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742744
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-113-001/33
(LALPUR)
|
2607005000NRG24011220230135930
|
01/12/2023
|
Kashmir Singh
|
2607005WL014932
|
Kashmir Singh
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742742
|
|
KASHMIR SINGH S/O BAKSHI RAM
|
BANK OF INDIA(508505)
|
|
126
|
BHUNGA
|
PB-07-005-113-001/58
(LALPUR)
|
2607005000NRG24011220230135934
|
01/12/2023
|
RAM MURTI
|
2607005WL014932
|
RAM MURTI
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742720
|
|
RAM MURTI S/O GOPI RAM
|
BANK OF INDIA(508505)
|
|
127
|
BHUNGA
|
PB-07-005-113-001/83
(LALPUR)
|
2607005000NRG24011220230135941
|
01/12/2023
|
KUMARI SUSHMA
|
2607005WL014932
|
KUMARI SUSHMA
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742694
|
|
KUMARI SUSHMA W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
128
|
BHUNGA
|
PB-07-005-182-001/4
(MOHALLA TAHLI WALA)
|
2607005000NRG24011220230135991
|
01/12/2023
|
RAM DASS
|
2607005WL014936
|
RAM DASS
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742703
|
|
RAM DASS S/O KAKA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
129
|
BHUNGA
|
PB-07-005-182-001/75
(MOHALLA TAHLI WALA)
|
2607005000NRG24011220230135992
|
01/12/2023
|
SATISH KUMAR
|
2607005WL014936
|
SATISH KUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742725
|
|
SATISH KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-184-001/34
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136266
|
01/12/2023
|
SEEMA RANI
|
2607005WL014966
|
SEEMA RANI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9000742729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
BHUNGA
|
PB-07-005-184-001/59
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136270
|
01/12/2023
|
Satnam Singh
|
2607005WL014966
|
Satnam Singh
|
00354
|
PUNB0119000
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9000742702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113019
|
113019
|
|
|
|
|
|
|
|
|
132
|
BHUNGA
|
PB-07-005-001-001/12
(ABBOWAL)
|
2607005000NRG24011220230135756
|
01/12/2023
|
PARAMJIT KAUR
|
2607005WL014920
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742692
|
|
MRS PARMJIT KAUR WO SEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNGA
|
PB-07-005-001-001/25
(ABBOWAL)
|
2607005000NRG24011220230135758
|
01/12/2023
|
PARAMJIT KAUR
|
2607005WL014920
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742755
|
|
PARAMJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-001-001/3
(ABBOWAL)
|
2607005000NRG24011220230135759
|
01/12/2023
|
RAJ RANI
|
2607005WL014920
|
RAJ RANI
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742762
|
|
RAJ RANI W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNGA
|
PB-07-005-001-001/40
(ABBOWAL)
|
2607005000NRG24011220230135760
|
01/12/2023
|
SURJIT KAUR
|
2607005WL014920
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742757
|
|
SURJIT KAUR WO SH BALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-001-001/50
(ABBOWAL)
|
2607005000NRG24011220230135761
|
01/12/2023
|
SUKHWINDER KAUR
|
2607005WL014920
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742756
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNGA
|
PB-07-005-001-001/77
(ABBOWAL)
|
2607005000NRG24011220230135763
|
01/12/2023
|
BALWINDER KAUR
|
2607005WL014920
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742751
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-001-001/81
(ABBOWAL)
|
2607005000NRG24011220230135764
|
01/12/2023
|
HARBANSH KAUR
|
2607005WL014920
|
HARBANSH KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742691
|
|
HARBANS KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG24011220230135770
|
01/12/2023
|
MAHINDER SINGH
|
2607005WL014921
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9000742693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BHUNGA
|
PB-07-005-011-001/12
(BAIRAMPUR)
|
2607005000NRG24011220230135771
|
01/12/2023
|
PARAMJIT KAUR
|
2607005WL014921
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742690
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNGA
|
PB-07-005-011-001/13
(BAIRAMPUR)
|
2607005000NRG24011220230135772
|
01/12/2023
|
GURPREET KAUR
|
2607005WL014921
|
GURPREET KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742759
|
|
GURPRIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-011-001/19
(BAIRAMPUR)
|
2607005000NRG24011220230135773
|
01/12/2023
|
BALWINDER KAUR
|
2607005WL014921
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742760
|
|
BALWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNGA
|
PB-07-005-011-001/24
(BAIRAMPUR)
|
2607005000NRG24011220230135774
|
01/12/2023
|
PARGAT SINGH
|
2607005WL014921
|
PARGAT SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742745
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG24011220230135775
|
01/12/2023
|
SANTOSH KAUR
|
2607005WL014921
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742758
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-011-001/38
(BAIRAMPUR)
|
2607005000NRG24011220230135776
|
01/12/2023
|
SARBJIT KAUR
|
2607005WL014921
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742750
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-011-001/5
(BAIRAMPUR)
|
2607005000NRG24011220230135777
|
01/12/2023
|
GURDEV KAUR
|
2607005WL014921
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742764
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNGA
|
PB-07-005-011-001/53
(BAIRAMPUR)
|
2607005000NRG24011220230135778
|
01/12/2023
|
RAM CHAND
|
2607005WL014921
|
RAM CHAND
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742754
|
|
RAM CHAND S/O SADA RAM
|
AXIS BANK(607153)
|
|
148
|
BHUNGA
|
PB-07-005-011-001/54
(BAIRAMPUR)
|
2607005000NRG24011220230135779
|
01/12/2023
|
SARBJIT KAUR
|
2607005WL014921
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742763
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNGA
|
PB-07-005-011-001/67
(BAIRAMPUR)
|
2607005000NRG24011220230135780
|
01/12/2023
|
RAJINDER KAUR
|
2607005WL014921
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742749
|
|
RAJINDER KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNGA
|
PB-07-005-011-001/8
(BAIRAMPUR)
|
2607005000NRG24011220230135781
|
01/12/2023
|
CHANCAHALA DEVI
|
2607005WL014921
|
CHANCAHALA DEVI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742746
|
|
CHANCHALA RANI WO JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
BHUNGA
|
PB-07-005-028-001/38
(BHUNGA)
|
2607005000NRG24011220230135766
|
01/12/2023
|
ROSHAN LAL
|
2607005WL014920
|
ROSHAN LAL
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742747
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG24011220230135768
|
01/12/2023
|
JASWANT SINGH
|
2607005WL014920
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742748
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNGA
|
PB-07-005-028-001/8
(BHUNGA)
|
2607005000NRG24011220230135769
|
01/12/2023
|
BALBIR SINGH
|
2607005WL014920
|
BALBIR SINGH
|
00354
|
PUNB0120400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000742752
|
|
BALBIR SINGH S O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNGA
|
PB-07-005-057-001/33
(DHOOT KALAN)
|
2607005000NRG24011220230135785
|
01/12/2023
|
JEET KAUR
|
2607005WL014921
|
JEET KAUR
|
00354
|
PUNB0120400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742761
|
|
JEET KAUR W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNGA
|
PB-07-005-103-001/32
(KHIALA BULANDA)
|
2607005000NRG24011220230135786
|
01/12/2023
|
GURDEV KAUR
|
2607005WL014921
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742753
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
156
|
BHUNGA
|
PB-07-005-042-001/34
(CHAK SOTLA)
|
2607005000NRG24011220230135783
|
01/12/2023
|
TEJA SINGH
|
2607005WL014921
|
TEJA SINGH
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742765
|
|
TEJA SINGH SO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BHUNGA
|
PB-07-005-114-001/31
(LUDH)
|
2607005000NRG24011220230136036
|
01/12/2023
|
RANJIT KAUR
|
2607005WL014942
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742768
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNGA
|
PB-07-005-114-001/5
(LUDH)
|
2607005000NRG24011220230136038
|
01/12/2023
|
KARAMJIT SINGH
|
2607005WL014942
|
KARAMJIT SINGH
|
00354
|
PUNB0143700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742769
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
BHUNGA
|
PB-07-005-166-001/101
(SARAIN)
|
2607005000NRG24011220230136217
|
01/12/2023
|
KAMLESH KUMARI
|
2607005WL014963
|
KAMLESH KUMARI
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742767
|
|
KAMLESH KUMARI W/O DALJIT KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
160
|
BHUNGA
|
PB-07-005-166-001/43
(SARAIN)
|
2607005000NRG24011220230136221
|
01/12/2023
|
RANJIT KAUR
|
2607005WL014963
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742689
|
|
RANJIT KAUR W/O JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNGA
|
PB-07-005-166-001/60
(SARAIN)
|
2607005000NRG24011220230136223
|
01/12/2023
|
KULDIP KAUR
|
2607005WL014963
|
KULDIP KAUR
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742766
|
|
KULDIP KAUR W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNGA
|
PB-07-005-166-001/61
(SARAIN)
|
2607005000NRG24011220230136224
|
01/12/2023
|
BALWINDER KAUR
|
2607005WL014963
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742771
|
|
BALWINDER KAUR W/O JAGDISH LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
163
|
BHUNGA
|
PB-07-005-166-001/64
(SARAIN)
|
2607005000NRG24011220230136225
|
01/12/2023
|
BALVIR KAUR
|
2607005WL014963
|
BALVIR KAUR
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742773
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNGA
|
PB-07-005-166-001/65
(SARAIN)
|
2607005000NRG24011220230136226
|
01/12/2023
|
GURBAKSH KAUR
|
2607005WL014963
|
GURBAKSH KAUR
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742770
|
|
GURBAKSH KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNGA
|
PB-07-005-166-001/66
(SARAIN)
|
2607005000NRG24011220230136227
|
01/12/2023
|
SURINDER KUMAR
|
2607005WL014963
|
SURINDER KUMAR
|
00354
|
PUNB0143700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742774
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNGA
|
PB-07-005-166-001/68
(SARAIN)
|
2607005000NRG24011220230136228
|
01/12/2023
|
ANITA KUMARI
|
2607005WL014963
|
ANITA KUMARI
|
00354
|
PUNB0143700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000742772
|
|
ANITA KUMARI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
167
|
BHUNGA
|
PB-07-005-014-001/135
(BARI KHAD)
|
2607005000NRG24011220230135973
|
01/12/2023
|
Ram Parkash
|
2607005WL014935
|
Ram Parkash
|
00354
|
PUNB0190410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000742775
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNGA
|
PB-07-005-056-001/203
(DHOLBAHA)
|
2607005000NRG24011220230135982
|
01/12/2023
|
ARUNA KUMARI
|
2607005WL014936
|
ARUNA KUMARI
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742776
|
|
ARUNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNGA
|
PB-07-005-056-001/228
(DHOLBAHA)
|
2607005000NRG24011220230135984
|
01/12/2023
|
ANITA DEVI
|
2607005WL014936
|
ANITA DEVI
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742784
|
|
MRS ANITA DEVI DO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNGA
|
PB-07-005-056-001/240
(DHOLBAHA)
|
2607005000NRG24011220230135987
|
01/12/2023
|
RAKESH KUMAR
|
2607005WL014936
|
RAKESH KUMAR
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742783
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNGA
|
PB-07-005-056-001/242
(DHOLBAHA)
|
2607005000NRG24011220230136261
|
01/12/2023
|
Arun Kumar
|
2607005WL014966
|
Arun Kumar
|
00354
|
PUNB0190410
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9000742780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
BHUNGA
|
PB-07-005-080-001/304
(JANAURI)
|
2607005000NRG24011220230136016
|
01/12/2023
|
MANJIT KAUR
|
2607005WL014938
|
MANJIT KAUR
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742777
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNGA
|
PB-07-005-106-001/80
(KORAT)
|
2607005000NRG24011220230136030
|
01/12/2023
|
VINOD KUMAR
|
2607005WL014940
|
VINOD KUMAR
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9000742779
|
|
VINOD KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
BHUNGA
|
PB-07-005-184-001/39
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136267
|
01/12/2023
|
Shubham
|
2607005WL014966
|
Shubham
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742785
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNGA
|
PB-07-005-184-001/46
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136268
|
01/12/2023
|
Kanta Rani
|
2607005WL014966
|
Kanta Rani
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742778
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNGA
|
PB-07-005-184-001/49
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136269
|
01/12/2023
|
Satvir Singh
|
2607005WL014966
|
Satvir Singh
|
00354
|
PUNB0190410
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742782
|
|
SATVIR SINGH SO BALWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNGA
|
PB-07-005-184-001/63
(Mohalla Shivalik Nagar)
|
2607005000NRG24011220230136271
|
01/12/2023
|
Ram Kishan
|
2607005WL014966
|
Ram Kishan
|
00354
|
PUNB0190410
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742781
|
|
RAM KISHAN SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
178
|
BHUNGA
|
PB-07-005-121-001/35
(MASTIWAL)
|
2607005000NRG24011220230135810
|
01/12/2023
|
RAGUVIR SINGH
|
2607005WL014924
|
RAGUVIR SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742684
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHUNGA
|
PB-07-005-121-001/49
(MASTIWAL)
|
2607005000NRG24011220230135811
|
01/12/2023
|
JOGINDER KAUR
|
2607005WL014924
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742789
|
|
JOGINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNGA
|
PB-07-005-121-001/73
(MASTIWAL)
|
2607005000NRG24011220230135813
|
01/12/2023
|
SOMA DEVI
|
2607005WL014924
|
SOMA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742791
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BHUNGA
|
PB-07-005-179-001/22
(MOHALLA RANJEET GARH)
|
2607005000NRG24011220230136042
|
01/12/2023
|
GIAN CHAND
|
2607005WL014943
|
GIAN CHAND
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742687
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNGA
|
PB-07-005-179-001/24
(MOHALLA RANJEET GARH)
|
2607005000NRG24011220230136043
|
01/12/2023
|
JASPAL SINGH
|
2607005WL014943
|
JASPAL SINGH
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000742686
|
|
JASPAL SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNGA
|
PB-07-005-180-001/10
(SHEKHAN)
|
2607005000NRG24011220230136044
|
01/12/2023
|
PARMINDER KAUR
|
2607005WL014943
|
PARMINDER KAUR
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000742790
|
|
PARMINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHUNGA
|
PB-07-005-180-001/24
(SHEKHAN)
|
2607005000NRG24011220230136045
|
01/12/2023
|
TARSEM SINGH
|
2607005WL014943
|
TARSEM SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742685
|
|
TARSEM SINGH& NEELMAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNGA
|
PB-07-005-180-001/29
(SHEKHAN)
|
2607005000NRG24011220230136047
|
01/12/2023
|
ashok kumar
|
2607005WL014943
|
ashok kumar
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000742788
|
|
ASHOK KUMAR & ISHEEA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHUNGA
|
PB-07-005-180-001/6
(SHEKHAN)
|
2607005000NRG24011220230136049
|
01/12/2023
|
BALWINDER KAUR
|
2607005WL014943
|
BALWINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742792
|
|
BALWINDER KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
187
|
BHUNGA
|
PB-07-005-121-001/138
(MASTIWAL)
|
2607005000NRG24011220230135809
|
01/12/2023
|
Kamaljit Kaur
|
2607005WL014924
|
Kamaljit Kaur
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000742810
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHUNGA
|
PB-07-005-183-001/33
(Navi Basti Pandouri Atwal)
|
2607005000NRG24011220230135814
|
01/12/2023
|
GURMEET SINGH
|
2607005WL014924
|
GURMEET SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742682
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
189
|
BHUNGA
|
PB-07-005-114-001/19
(LUDH)
|
2607005000NRG24011220230136035
|
01/12/2023
|
HARVAIL SINGH
|
2607005WL014942
|
HARVAIL SINGH
|
00354
|
PUNB0983100
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000742874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BHUNGA
|
PB-07-005-114-001/53
(LUDH)
|
2607005000NRG24011220230136039
|
01/12/2023
|
Manpreet Kaur
|
2607005WL014942
|
Manpreet Kaur
|
00354
|
PUNB0983100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000742875
|
|
MANPREET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
191
|
BHUNGA
|
PB-07-005-121-001/135
(MASTIWAL)
|
2607005000NRG24011220230135808
|
01/12/2023
|
Daljit kaur
|
2607005WL014924
|
Daljit kaur
|
00415
|
SBIN0010740
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000742811
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
192
|
BHUNGA
|
PB-07-005-001-001/18
(ABBOWAL)
|
2607005000NRG24011220230135757
|
01/12/2023
|
GIAN KAUR
|
2607005WL014920
|
GIAN KAUR
|
00415
|
SBIN0011835
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000742821
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNGA
|
PB-07-005-017-001/1
(BHALIALA)
|
2607005000NRG24011220230135901
|
01/12/2023
|
JOGINDER KAUR
|
2607005WL014931
|
JOGINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742796
|
|
SEWA SINGH SO SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNGA
|
PB-07-005-017-001/14
(BHALIALA)
|
2607005000NRG24011220230136171
|
01/12/2023
|
KULJIT SINGH
|
2607005WL014957
|
KULJIT SINGH
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000742797
|
|
KULJEET SINGH S/O MOHINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
195
|
BHUNGA
|
PB-07-005-017-001/17
(BHALIALA)
|
2607005000NRG24011220230135905
|
01/12/2023
|
DALJIT KAUR
|
2607005WL014931
|
DALJIT KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742683
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNGA
|
PB-07-005-017-001/19
(BHALIALA)
|
2607005000NRG24011220230135906
|
01/12/2023
|
JOGINDER KAUR
|
2607005WL014931
|
JOGINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742799
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNGA
|
PB-07-005-017-001/25
(BHALIALA)
|
2607005000NRG24011220230135907
|
01/12/2023
|
KAMLESH KAUR
|
2607005WL014931
|
KAMLESH KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742800
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNGA
|
PB-07-005-017-001/29
(BHALIALA)
|
2607005000NRG24011220230135908
|
01/12/2023
|
GURBAKSH KAUR
|
2607005WL014931
|
GURBAKSH KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742804
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNGA
|
PB-07-005-017-001/59
(BHALIALA)
|
2607005000NRG24011220230135911
|
01/12/2023
|
KRISHANA DEVI
|
2607005WL014931
|
KRISHANA DEVI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742809
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHUNGA
|
PB-07-005-017-001/67
(BHALIALA)
|
2607005000NRG24011220230135912
|
01/12/2023
|
SURINDER KAUR
|
2607005WL014931
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742805
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNGA
|
PB-07-005-017-001/74
(BHALIALA)
|
2607005000NRG24011220230135913
|
01/12/2023
|
KAMALA DEVI
|
2607005WL014931
|
KAMALA DEVI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742681
|
|
KAMLA DEVI W/O SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
202
|
BHUNGA
|
PB-07-005-017-001/8
(BHALIALA)
|
2607005000NRG24011220230135914
|
01/12/2023
|
SURJIT KAUR
|
2607005WL014931
|
SURJIT KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742798
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNGA
|
PB-07-005-017-001/88
(BHALIALA)
|
2607005000NRG24011220230136174
|
01/12/2023
|
VINOD KUMAR
|
2607005WL014957
|
VINOD KUMAR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742786
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNGA
|
PB-07-005-113-001/50
(LALPUR)
|
2607005000NRG24011220230135932
|
01/12/2023
|
Reena Rai
|
2607005WL014932
|
Reena Rai
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742795
|
|
MRS REENA RAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNGA
|
PB-07-005-113-001/65
(LALPUR)
|
2607005000NRG24011220230135937
|
01/12/2023
|
RANI
|
2607005WL014932
|
RANI
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742794
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNGA
|
PB-07-005-113-001/66
(LALPUR)
|
2607005000NRG24011220230135938
|
01/12/2023
|
GURDIP KAUR
|
2607005WL014932
|
GURDIP KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742793
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNGA
|
PB-07-005-113-001/75
(LALPUR)
|
2607005000NRG24011220230135940
|
01/12/2023
|
KULWANT KAUR
|
2607005WL014932
|
KULWANT KAUR
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742806
|
|
KULWANT KAUR WO JOGINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
208
|
BHUNGA
|
PB-07-005-017-001/10
(BHALIALA)
|
2607005000NRG24011220230135902
|
01/12/2023
|
RAM DAS
|
2607005WL014931
|
RAM DAS
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742803
|
|
MR DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHUNGA
|
PB-07-005-017-001/13
(BHALIALA)
|
2607005000NRG24011220230135904
|
01/12/2023
|
CHARANJIT SINGH
|
2607005WL014931
|
CHARANJIT SINGH
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742802
|
|
CHARANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHUNGA
|
PB-07-005-017-001/36
(BHALIALA)
|
2607005000NRG24011220230136172
|
01/12/2023
|
NARESH KUMARI
|
2607005WL014957
|
NARESH KUMARI
|
00415
|
SBIN0050863
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9000742801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHUNGA
|
PB-07-005-113-001/24
(LALPUR)
|
2607005000NRG24011220230135927
|
01/12/2023
|
RAJINDER KUMAR
|
2607005WL014932
|
RAJINDER KUMAR
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742820
|
|
RAJINDER KUMAR
|
BANK OF INDIA(508505)
|
|
212
|
BHUNGA
|
PB-07-005-113-001/26
(LALPUR)
|
2607005000NRG24011220230135928
|
01/12/2023
|
RAJWINDER KAUR
|
2607005WL014932
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000742808
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHUNGA
|
PB-07-005-128-004/75
(MAKKAR SOLI)
|
2607005000NRG24011220230135948
|
01/12/2023
|
HARJIT KAUR
|
2607005WL014932
|
HARJIT KAUR
|
00415
|
SBIN0050863
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9000742807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
214
|
BHUNGA
|
PB-07-005-183-001/34
(Navi Basti Pandouri Atwal)
|
2607005000NRG24011220230135815
|
01/12/2023
|
ASHA RANI
|
2607005WL014924
|
ASHA RANI
|
00462
|
UCBA0002371
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000742688
|
|
ASHA RANI WO GURDIP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
652965
|
652965
|
|
|
|
|
|
|
|