|
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-07-005-078-001/12
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023869
|
29/06/2022
|
BEENA DEVI
|
2607005WL002965
|
BEENA DEVI
|
00078
|
CNRB0006330
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995704
|
|
BEENA KUMARI
|
CANARA BANK(508532)
|
|
2
|
BHUNGA
|
PB-07-005-078-001/16
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023873
|
29/06/2022
|
SUKHWINDER KAUR
|
2607005WL002965
|
SUKHWINDER KAUR
|
00078
|
CNRB0006330
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995705
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-095-001/3
(KUNT)
|
2607005000NRG23200620220024948
|
29/06/2022
|
GURBACHAN SINGH
|
2607005WL003085
|
GURBACHAN SINGH
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995753
|
|
SARBJIT KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-065-001/26
(DEHRA)
|
2607005000NRG23200620220025447
|
29/06/2022
|
KASHMIR KAUR
|
2607005WL003141
|
KASHMIR KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995773
|
|
NIKKA RAM SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNGA
|
PB-07-005-097-001/41
(KHABBAL)
|
2607005000NRG23290620220029157
|
29/06/2022
|
CHARANJIT KAUR
|
2607005WL003530
|
CHARANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995770
|
|
CHARANJEET KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
BHUNGA
|
PB-07-005-114-001/17
(LUDH)
|
2607005000NRG23290620220029402
|
29/06/2022
|
MAHINDER SINGH
|
2607005WL003547
|
MAHINDER SINGH
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995774
|
|
MOHINDER SINGH & GURBACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-129-001/10
(NIKKIWAL)
|
2607005000NRG23230620220027836
|
29/06/2022
|
JOGINDER KAUR
|
2607005WL003377
|
JOGINDER KAUR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995772
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-129-001/4
(NIKKIWAL)
|
2607005000NRG23230620220027845
|
29/06/2022
|
VIJAY KUMARI
|
2607005WL003377
|
VIJAY KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995771
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-129-001/6
(NIKKIWAL)
|
2607005000NRG23230620220027846
|
29/06/2022
|
JASWINDER SINGH
|
2607005WL003377
|
JASWINDER SINGH
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995701
|
|
JASWINDER SINGH SO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
BHUNGA
|
PB-07-005-114-001/20
(LUDH)
|
2607005000NRG23290620220029405
|
29/06/2022
|
GURDEEP KAUR
|
2607005WL003547
|
GURDEEP KAUR
|
00349
|
PSIB0000078
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995752
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-082-002/15
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027768
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003365
|
SURJIT KAUR
|
00349
|
PSIB0021335
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995863
|
|
SURJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-007-001/21
(AMBALA JATTAN)
|
2607005000NRG23280620220028578
|
29/06/2022
|
SATWINDER KAUR
|
2607005WL003460
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995738
|
|
SATWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHUNGA
|
PB-07-005-007-001/23
(AMBALA JATTAN)
|
2607005000NRG23280620220028579
|
29/06/2022
|
KULDEEP KAUR
|
2607005WL003460
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995740
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNGA
|
PB-07-005-024-002/11
(BHATTIAN)
|
2607005000NRG23160620220022113
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL002769
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995726
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-024-002/15
(BHATTIAN)
|
2607005000NRG23160620220022114
|
29/06/2022
|
GURMEJ KAUR
|
2607005WL002769
|
GURMEJ KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995736
|
|
GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNGA
|
PB-07-005-024-002/16
(BHATTIAN)
|
2607005000NRG23160620220022115
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL002769
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995725
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-024-002/29
(BHATTIAN)
|
2607005000NRG23160620220022118
|
29/06/2022
|
SANTOSH RANI
|
2607005WL002769
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995737
|
|
MS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNGA
|
PB-07-005-024-002/3
(BHATTIAN)
|
2607005000NRG23160620220022119
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL002769
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995723
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNGA
|
PB-07-005-024-002/31
(BHATTIAN)
|
2607005000NRG23160620220022120
|
29/06/2022
|
AMARJEET KAUR
|
2607005WL002769
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995734
|
|
AMARJIT KAUR SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-024-002/53
(BHATTIAN)
|
2607005000NRG23160620220022122
|
29/06/2022
|
BALBIR KAUR
|
2607005WL002769
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995717
|
|
BALBIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-024-002/6
(BHATTIAN)
|
2607005000NRG23160620220022125
|
29/06/2022
|
NIRMAL KAUR
|
2607005WL002769
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995733
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-024-002/7
(BHATTIAN)
|
2607005000NRG23160620220022127
|
29/06/2022
|
GURDEEP KAUR
|
2607005WL002769
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995724
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-024-002/9
(BHATTIAN)
|
2607005000NRG23160620220022128
|
29/06/2022
|
SITAL KAUR
|
2607005WL002769
|
SITAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995735
|
|
SITAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-040-001/1
(CHOHAK)
|
2607005000NRG23240620220027882
|
29/06/2022
|
HARWINDER KAUR
|
2607005WL003382
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995742
|
|
HARWINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-050-001/20
(DARAPUR)
|
2607005000NRG23200620220026130
|
29/06/2022
|
KANTA DEVI
|
2607005WL003216
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995722
|
|
KANTA DAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-050-001/3
(DARAPUR)
|
2607005000NRG23200620220026131
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003216
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995743
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-050-001/56
(DARAPUR)
|
2607005000NRG23200620220026133
|
29/06/2022
|
LAL SINGH
|
2607005WL003216
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995715
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BHUNGA
|
PB-07-005-050-001/6
(DARAPUR)
|
2607005000NRG23200620220026134
|
29/06/2022
|
MOHINDER KAUR
|
2607005WL003216
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964995721
|
|
MOHINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
29
|
BHUNGA
|
PB-07-005-082-002/13
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027767
|
29/06/2022
|
JASPAL KAUR
|
2607005WL003365
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995714
|
|
JASPAL KAUR WO SAANTOKH SINGH
|
UCO BANK(607066)
|
|
30
|
BHUNGA
|
PB-07-005-082-002/16
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027769
|
29/06/2022
|
JAGDEEP KAUR
|
2607005WL003365
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995716
|
|
JAGDEEP KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
31
|
BHUNGA
|
PB-07-005-082-002/17
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027770
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003365
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995744
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-082-002/3
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027772
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL003365
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995713
|
|
JASWINDER KAUR WO DIDAR SINGH
|
UCO BANK(607066)
|
|
33
|
BHUNGA
|
PB-07-005-082-002/44
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027774
|
29/06/2022
|
GURMEET KAUR
|
2607005WL003365
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995719
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-082-002/46
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027775
|
29/06/2022
|
GEETA RANI
|
2607005WL003365
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995720
|
|
GEETA RANI W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-089-001/13
(KAPAHAT)
|
2607005000NRG23160620220022311
|
29/06/2022
|
ASHA RANI
|
2607005WL002788
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995748
|
|
ASHA DEVI W/OSUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-089-001/2
(KAPAHAT)
|
2607005000NRG23160620220022312
|
29/06/2022
|
BEENA RANI
|
2607005WL002788
|
BEENA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995750
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-089-001/30
(KAPAHAT)
|
2607005000NRG23200620220024941
|
29/06/2022
|
PIYARA LAL
|
2607005WL003084
|
PIYARA LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995746
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-098-001/1
(KHANPUR)
|
2607005000NRG23290620220029439
|
29/06/2022
|
malkit singh
|
2607005WL003551
|
malkit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995732
|
|
MALKIAT SINGH S/O SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-098-001/13
(KHANPUR)
|
2607005000NRG23290620220029440
|
29/06/2022
|
SEWO DEVI
|
2607005WL003551
|
SEWO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995729
|
|
SAVO DEVI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-098-001/15
(KHANPUR)
|
2607005000NRG23290620220029441
|
29/06/2022
|
KAMALJIT KAUR
|
2607005WL003551
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995718
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNGA
|
PB-07-005-098-001/17
(KHANPUR)
|
2607005000NRG23290620220029442
|
29/06/2022
|
GIAN KAUR
|
2607005WL003551
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995727
|
|
MRS GIAN KAUR WO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNGA
|
PB-07-005-098-001/18
(KHANPUR)
|
2607005000NRG23290620220029443
|
29/06/2022
|
GURBAKASH KAUR
|
2607005WL003551
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995730
|
|
GURBAKSH KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNGA
|
PB-07-005-098-001/2
(KHANPUR)
|
2607005000NRG23290620220029444
|
29/06/2022
|
RASHEM KAUR
|
2607005WL003551
|
RASHEM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995728
|
|
RESHAM KAUR W/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-098-001/28
(KHANPUR)
|
2607005000NRG23290620220029445
|
29/06/2022
|
SARBJIT KAUR
|
2607005WL003551
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995739
|
|
SURJIT SINGH S/O MALUK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-098-001/9
(KHANPUR)
|
2607005000NRG23290620220029450
|
29/06/2022
|
DAVINDER SINGH
|
2607005WL003551
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995731
|
|
DAVINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNGA
|
PB-07-005-118-001/46
(MUSTAPUR)
|
2607005000NRG23160620220022318
|
29/06/2022
|
ATAMA RAM
|
2607005WL002790
|
ATAMA RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995749
|
|
ATMA RAMS/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNGA
|
PB-07-005-122-001/25
(MEHNGROWAL)
|
2607005000NRG23160620220022322
|
29/06/2022
|
SULTAN MOHAMAD
|
2607005WL002791
|
SULTAN MOHAMAD
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995747
|
|
SULTAN MOHMAD S/O FAJAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNGA
|
PB-07-005-124-001/42
(MALOT)
|
2607005000NRG23150620220021656
|
29/06/2022
|
bhupinder singh
|
2607005WL002724
|
bhupinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995745
|
|
BHUPINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHUNGA
|
PB-07-005-160-001/65
(SAKRALA)
|
2607005000NRG23230620220027651
|
29/06/2022
|
BALBIR KAUR
|
2607005WL003355
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2964995741
|
|
BALVIR KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-181-001/52
(SHAHPUR)
|
2607005000NRG23160620220022319
|
29/06/2022
|
KAMALA DEVI
|
2607005WL002790
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995751
|
|
KAMLA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
51
|
BHUNGA
|
PB-07-005-076-001/20
(HUSSAINPUR)
|
2607005000NRG23160620220023123
|
29/06/2022
|
KULWINDER KAUR
|
2607005WL002884
|
KULWINDER KAUR
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995754
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-076-001/41
(HUSSAINPUR)
|
2607005000NRG23160620220023127
|
29/06/2022
|
SUMAN RANI
|
2607005WL002884
|
SUMAN RANI
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995756
|
|
HARBANS SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-076-001/47
(HUSSAINPUR)
|
2607005000NRG23160620220022105
|
29/06/2022
|
HARJINDER KAUR
|
2607005WL002768
|
HARJINDER KAUR
|
00354
|
PUNB0045500
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHUNGA
|
PB-07-005-076-001/54
(HUSSAINPUR)
|
2607005000NRG23160620220022107
|
29/06/2022
|
SUNITA DEVI
|
2607005WL002768
|
SUNITA DEVI
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995757
|
|
SUNITA W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
55
|
BHUNGA
|
PB-07-005-051-001/74
(DEHRIAN)
|
2607005000NRG23200620220025428
|
29/06/2022
|
ROOP SINGH
|
2607005WL003136
|
ROOP SINGH
|
00354
|
PUNB0045600
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995758
|
|
ROOP SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG23200620220026117
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003215
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995762
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-027-001/38
(BHULANA)
|
2607005000NRG23200620220026118
|
29/06/2022
|
gurdep kaur
|
2607005WL003215
|
gurdep kaur
|
00354
|
PUNB0068200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995760
|
|
GURDEEP KAUR WO SH SHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-027-001/50
(BHULANA)
|
2607005000NRG23200620220026121
|
29/06/2022
|
SHINGARA SINGH
|
2607005WL003215
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995769
|
|
SHINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-027-001/7
(BHULANA)
|
2607005000NRG23200620220026129
|
29/06/2022
|
GOVINDER SINGH
|
2607005WL003215
|
GOVINDER SINGH
|
00354
|
PUNB0068200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995765
|
|
GOVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-129-001/16
(NIKKIWAL)
|
2607005000NRG23230620220027837
|
29/06/2022
|
HARDEEP KAUR
|
2607005WL003377
|
HARDEEP KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995763
|
|
HARDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-129-001/2
(NIKKIWAL)
|
2607005000NRG23230620220027839
|
29/06/2022
|
RAJ KUMARI
|
2607005WL003377
|
RAJ KUMARI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995761
|
|
RAJ KUMARI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-129-001/23
(NIKKIWAL)
|
2607005000NRG23230620220027840
|
29/06/2022
|
SATIYA DEVI
|
2607005WL003377
|
SATIYA DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995766
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-129-001/3
(NIKKIWAL)
|
2607005000NRG23230620220027842
|
29/06/2022
|
SUKHWINDER SINGH
|
2607005WL003377
|
SUKHWINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995764
|
|
SUKHVINDER SINGH & JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-129-001/38
(NIKKIWAL)
|
2607005000NRG23230620220027844
|
29/06/2022
|
kulbinder kaur
|
2607005WL003377
|
kulbinder kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995759
|
|
KULBINDER KAUR W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-171-001/28
(TAJPUR KALAN)
|
2607005000NRG23150620220021668
|
29/06/2022
|
PINKI
|
2607005WL002725
|
PINKI
|
00354
|
PUNB0068200
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995767
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
66
|
BHUNGA
|
PB-07-005-171-001/29
(TAJPUR KALAN)
|
2607005000NRG23150620220021669
|
29/06/2022
|
DALJIT KAUR
|
2607005WL002725
|
DALJIT KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995768
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
67
|
BHUNGA
|
PB-07-005-063-001/10
(DATA)
|
2607005000NRG23240620220027972
|
29/06/2022
|
RANJIT KAUR
|
2607005WL003393
|
RANJIT KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995784
|
|
RANJEET KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-063-001/23
(DATA)
|
2607005000NRG23240620220027974
|
29/06/2022
|
REENA DEVI
|
2607005WL003393
|
REENA DEVI
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995791
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-063-001/5
(DATA)
|
2607005000NRG23240620220027976
|
29/06/2022
|
HANS RAJ
|
2607005WL003393
|
HANS RAJ
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995786
|
|
HANS RAJ S/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-063-001/9
(DATA)
|
2607005000NRG23240620220027979
|
29/06/2022
|
KARM KAUR
|
2607005WL003393
|
KARM KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995785
|
|
KARAM KAUR W/O LATE BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-068-001/22
(FATEHPUR-450)
|
2607005000NRG23230620220027688
|
29/06/2022
|
SUKHDEV SINGH
|
2607005WL003357
|
SUKHDEV SINGH
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995783
|
|
SUKHDEV SINGH S/O DAULAT RAM
|
UCO BANK(607066)
|
|
72
|
BHUNGA
|
PB-07-005-068-001/38
(FATEHPUR-450)
|
2607005000NRG23230620220027690
|
29/06/2022
|
MAHINDER KAUR
|
2607005WL003357
|
MAHINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995778
|
|
MOHINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-078-001/13
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023870
|
29/06/2022
|
SAWARAN KAUR
|
2607005WL002965
|
SAWARAN KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995779
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
74
|
BHUNGA
|
PB-07-005-078-001/19
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023874
|
29/06/2022
|
vinod kumar
|
2607005WL002965
|
vinod kumar
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995781
|
|
VINOD KUMAR S/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-078-001/20
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023875
|
29/06/2022
|
sarwan singh
|
2607005WL002965
|
sarwan singh
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995780
|
|
SARWAN SINGH S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-078-001/3
(JAMSHED CHATHIAL)
|
2607005000NRG23170620220023878
|
29/06/2022
|
JARNAIL SINGH
|
2607005WL002965
|
JARNAIL SINGH
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHUNGA
|
PB-07-005-115-001/16
(MANGA)
|
2607005000NRG23150620220021959
|
29/06/2022
|
JOGINDER KAUR
|
2607005WL002750
|
JOGINDER KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995776
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHUNGA
|
PB-07-005-115-001/32
(MANGA)
|
2607005000NRG23150620220021961
|
29/06/2022
|
AMARJIT KAUR
|
2607005WL002750
|
AMARJIT KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995775
|
|
AMARJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-115-001/4
(MANGA)
|
2607005000NRG23150620220021962
|
29/06/2022
|
SALINDER SINGH
|
2607005WL002750
|
SALINDER SINGH
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995777
|
|
SULINDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-115-001/50
(MANGA)
|
2607005000NRG23150620220021965
|
29/06/2022
|
BALDAV KAUR
|
2607005WL002750
|
BALDAV KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995790
|
|
BALDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-117-001/2
(MACHHIAN)
|
2607005000NRG23160620220022686
|
29/06/2022
|
NIRMAL KAUR
|
2607005WL002836
|
NIRMAL KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BHUNGA
|
PB-07-005-117-001/21
(MACHHIAN)
|
2607005000NRG23160620220022687
|
29/06/2022
|
PARAMJIT KAUR
|
2607005WL002836
|
PARAMJIT KAUR
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995788
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHUNGA
|
PB-07-005-117-001/3
(MACHHIAN)
|
2607005000NRG23160620220022689
|
29/06/2022
|
SOM NATH
|
2607005WL002836
|
SOM NATH
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995789
|
|
SOM NATH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-117-001/37
(MACHHIAN)
|
2607005000NRG23160620220022691
|
29/06/2022
|
SHUBHKIRAN
|
2607005WL002836
|
SHUBHKIRAN
|
00354
|
PUNB0113810
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995792
|
|
SUBH KIRAN WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
85
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG23170620220023868
|
29/06/2022
|
MEHNGA SINGH
|
2607005WL002964
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
1974
|
1974
|
Rejected
|
11/07/2022
|
|
2964995793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG23250620220028134
|
29/06/2022
|
MEHNGA SINGH
|
2607005WL003411
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
282
|
282
|
Rejected
|
11/07/2022
|
|
2964995794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHUNGA
|
PB-07-005-071-001/51
(GONDPUR)
|
2607005000NRG23200620220025692
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003172
|
GURDEV KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995796
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-071-001/6
(GONDPUR)
|
2607005000NRG23200620220025693
|
29/06/2022
|
SOMA DEVI
|
2607005WL003172
|
SOMA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995795
|
|
SOMA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-071-001/61
(GONDPUR)
|
2607005000NRG23200620220025694
|
29/06/2022
|
NIRMAL KAUR
|
2607005WL003172
|
NIRMAL KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995804
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-071-001/63
(GONDPUR)
|
2607005000NRG23200620220025695
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL003172
|
JASWINDER KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995797
|
|
JASWINDER KAUR W/O SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-162-001/12
(SARHALA)
|
2607005000NRG23200620220026138
|
29/06/2022
|
SHAKUNTLA DEVI
|
2607005WL003217
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995802
|
|
SHAKUNTLA DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-162-001/13
(SARHALA)
|
2607005000NRG23200620220026139
|
29/06/2022
|
HARPRIT KAUR
|
2607005WL003217
|
HARPRIT KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995801
|
|
HARPRIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-162-001/14
(SARHALA)
|
2607005000NRG23200620220026140
|
29/06/2022
|
BIMLA DEVI
|
2607005WL003217
|
BIMLA DEVI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995800
|
|
BIMALA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-162-001/22
(SARHALA)
|
2607005000NRG23200620220026143
|
29/06/2022
|
KAMLESH KAUR
|
2607005WL003217
|
KAMLESH KAUR
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995798
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-162-001/33
(SARHALA)
|
2607005000NRG23200620220026145
|
29/06/2022
|
USHA RANI
|
2607005WL003217
|
USHA RANI
|
00354
|
PUNB0114900
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995799
|
|
USHA RANI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-162-001/37
(SARHALA)
|
2607005000NRG23200620220026147
|
29/06/2022
|
NAVNIT
|
2607005WL003217
|
NAVNIT
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995803
|
|
NAVNEET KIRAN W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
97
|
BHUNGA
|
PB-07-005-097-001/16
(KHABBAL)
|
2607005000NRG23290620220029151
|
29/06/2022
|
SUKHWINDER SINGH
|
2607005WL003530
|
SUKHWINDER SINGH
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995809
|
|
SUKHVINDER SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-097-001/18
(KHABBAL)
|
2607005000NRG23290620220029153
|
29/06/2022
|
AVTAR SINGH
|
2607005WL003530
|
AVTAR SINGH
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995805
|
|
AVTAR SINGH S/O SH CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-097-001/29
(KHABBAL)
|
2607005000NRG23290620220029154
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003530
|
GURDEV KAUR
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995806
|
|
GURDEV KAUR WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-097-001/3
(KHABBAL)
|
2607005000NRG23290620220029155
|
29/06/2022
|
PARAMJIT SINGH
|
2607005WL003530
|
PARAMJIT SINGH
|
00354
|
PUNB0116210
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995808
|
|
PARAMJIT SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-097-001/4
(KHABBAL)
|
2607005000NRG23290620220029156
|
29/06/2022
|
INDERJIT SINGH
|
2607005WL003530
|
INDERJIT SINGH
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995807
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
102
|
BHUNGA
|
PB-07-005-027-001/44
(BHULANA)
|
2607005000NRG23200620220026119
|
29/06/2022
|
SEETA DEVI
|
2607005WL003215
|
SEETA DEVI
|
00354
|
PUNB0116310
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995813
|
|
SEETA DEVI AND MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-101-001/52
(KABIRPUR)
|
2607005000NRG23290620220029188
|
29/06/2022
|
VIJAY LAXMI
|
2607005WL003532
|
VIJAY LAXMI
|
00354
|
PUNB0116310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995811
|
|
VIJAY LAXMI DO BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-101-001/8
(KABIRPUR)
|
2607005000NRG23290620220029190
|
29/06/2022
|
AVTAR SINGH
|
2607005WL003532
|
AVTAR SINGH
|
00354
|
PUNB0116310
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995810
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-101-001/90
(KABIRPUR)
|
2607005000NRG23290620220029191
|
29/06/2022
|
SURJIT SINGH
|
2607005WL003532
|
SURJIT SINGH
|
00354
|
PUNB0116310
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995814
|
|
SURJIT SINGH SO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-129-001/24
(NIKKIWAL)
|
2607005000NRG23230620220027841
|
29/06/2022
|
DALJIT KAUR
|
2607005WL003377
|
DALJIT KAUR
|
00354
|
PUNB0116310
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995812
|
|
DALJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
107
|
BHUNGA
|
PB-07-005-014-001/14
(BARI KHAD)
|
2607005000NRG23200620220025099
|
29/06/2022
|
PARMJIT SINGH
|
2607005WL003103
|
PARMJIT SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995831
|
|
PARAMJIT SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-014-001/18
(BARI KHAD)
|
2607005000NRG23200620220025101
|
29/06/2022
|
SHIV KUMAR
|
2607005WL003103
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995832
|
|
SHIV KUMAR S/O GANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-014-001/34
(BARI KHAD)
|
2607005000NRG23200620220025102
|
29/06/2022
|
MANJIT KUMAR
|
2607005WL003103
|
MANJIT KUMAR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Rejected
|
11/07/2022
|
|
2964995830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHUNGA
|
PB-07-005-014-001/35
(BARI KHAD)
|
2607005000NRG23200620220025103
|
29/06/2022
|
KARMJIT
|
2607005WL003103
|
KARMJIT
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995829
|
|
KARAMJIT
|
GENERAL POST OFFICE(607245)
|
|
111
|
BHUNGA
|
PB-07-005-014-001/4
(BARI KHAD)
|
2607005000NRG23200620220025104
|
29/06/2022
|
ashwani kumar
|
2607005WL003103
|
ashwani kumar
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995828
|
|
ASHWANI KUMAR S/O KHARATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-014-001/52
(BARI KHAD)
|
2607005000NRG23200620220025107
|
29/06/2022
|
GOVINDKUMAR
|
2607005WL003103
|
GOVINDKUMAR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995818
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-014-001/77
(BARI KHAD)
|
2607005000NRG23200620220025108
|
29/06/2022
|
JOGINDER SINGH
|
2607005WL003103
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995815
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
114
|
BHUNGA
|
PB-07-005-043-001/14
(Mohalla Ram Nagar)
|
2607005000NRG23240620220028067
|
29/06/2022
|
RASHEM KAUR
|
2607005WL003403
|
RASHEM KAUR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995836
|
|
RESHAM KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-043-001/14
(Mohalla Ram Nagar)
|
2607005000NRG23290620220029322
|
29/06/2022
|
RASHEM KAUR
|
2607005WL003543
|
RASHEM KAUR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995835
|
|
RESHAM KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-043-001/22
(Mohalla Ram Nagar)
|
2607005000NRG23290620220029323
|
29/06/2022
|
USHA DEVI
|
2607005WL003543
|
USHA DEVI
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995838
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-043-001/22
(Mohalla Ram Nagar)
|
2607005000NRG23240620220028068
|
29/06/2022
|
USHA DEVI
|
2607005WL003403
|
USHA DEVI
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995837
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-043-001/3
(Mohalla Ram Nagar)
|
2607005000NRG23290620220029324
|
29/06/2022
|
MUNSHI RAM
|
2607005WL003543
|
MUNSHI RAM
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995827
|
|
MUNSHI RAM S/O MAGHAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
119
|
BHUNGA
|
PB-07-005-043-001/34
(Mohalla Ram Nagar)
|
2607005000NRG23290620220029325
|
29/06/2022
|
MANJIT KAUR
|
2607005WL003543
|
MANJIT KAUR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995819
|
|
MANJIT KAUR W/O SH. SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-043-001/34
(Mohalla Ram Nagar)
|
2607005000NRG23240620220028069
|
29/06/2022
|
MANJIT KAUR
|
2607005WL003403
|
MANJIT KAUR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995820
|
|
MANJIT KAUR W/O SH. SHINGRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNGA
|
PB-07-005-043-001/6
(Mohalla Ram Nagar)
|
2607005000NRG23240620220028071
|
29/06/2022
|
JASVIR KAUR
|
2607005WL003403
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995821
|
|
JASIR KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-043-001/6
(Mohalla Ram Nagar)
|
2607005000NRG23290620220029327
|
29/06/2022
|
JASVIR KAUR
|
2607005WL003543
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995822
|
|
JASIR KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-056-001/11
(DHOLBAHA)
|
2607005000NRG23200620220025437
|
29/06/2022
|
KARNAIL SINGH
|
2607005WL003141
|
KARNAIL SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995824
|
|
KARNAIL SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-056-001/13
(DHOLBAHA)
|
2607005000NRG23200620220025438
|
29/06/2022
|
MEHNGA RAM
|
2607005WL003141
|
MEHNGA RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995825
|
|
MENHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-056-001/23
(DHOLBAHA)
|
2607005000NRG23200620220025443
|
29/06/2022
|
GAJJAN SINGH
|
2607005WL003141
|
GAJJAN SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995816
|
|
GAJAN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNGA
|
PB-07-005-065-001/10
(DEHRA)
|
2607005000NRG23200620220025445
|
29/06/2022
|
RAKSHA DEVI
|
2607005WL003141
|
RAKSHA DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995823
|
|
RAKSHA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-080-001/186
(JANAURI)
|
2607005000NRG23170620220023748
|
29/06/2022
|
KANTA DEVI
|
2607005WL002954
|
KANTA DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BHUNGA
|
PB-07-005-080-001/2
(JANAURI)
|
2607005000NRG23170620220023749
|
29/06/2022
|
SHAM SHANKER
|
2607005WL002954
|
SHAM SHANKER
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995839
|
|
SHAM SUNDER SO DHARMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-080-001/6
(JANAURI)
|
2607005000NRG23170620220023756
|
29/06/2022
|
ROSHAN LAL
|
2607005WL002954
|
ROSHAN LAL
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995834
|
|
ROSHAN LAL S/O SH WATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-096-001/40
(KUKANATE)
|
2607005000NRG23240620220028062
|
29/06/2022
|
MAST RAM
|
2607005WL003402
|
MAST RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995817
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNGA
|
PB-07-005-096-001/54
(KUKANATE)
|
2607005000NRG23240620220028063
|
29/06/2022
|
RAM SINGH
|
2607005WL003402
|
RAM SINGH
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995826
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
132
|
BHUNGA
|
PB-07-005-001-001/25
(ABBOWAL)
|
2607005000NRG23210620220026322
|
29/06/2022
|
PARAMJIT KAUR
|
2607005WL003241
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995855
|
|
PARAMJIT KAUR WO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNGA
|
PB-07-005-001-001/3
(ABBOWAL)
|
2607005000NRG23210620220026323
|
29/06/2022
|
RAJ RANI
|
2607005WL003241
|
RAJ RANI
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995859
|
|
RAJ RANI W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-001-001/38
(ABBOWAL)
|
2607005000NRG23210620220026324
|
29/06/2022
|
SARBJIT KAUR
|
2607005WL003241
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995853
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNGA
|
PB-07-005-001-001/41
(ABBOWAL)
|
2607005000NRG23210620220026325
|
29/06/2022
|
HARWINDER KAUR
|
2607005WL003241
|
HARWINDER KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995854
|
|
HARWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-001-001/51
(ABBOWAL)
|
2607005000NRG23210620220026326
|
29/06/2022
|
Kulwinder kaur
|
2607005WL003241
|
Kulwinder kaur
|
00354
|
PUNB0120400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995862
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNGA
|
PB-07-005-001-001/74
(ABBOWAL)
|
2607005000NRG23210620220026327
|
29/06/2022
|
KALAISH KAUR
|
2607005WL003241
|
KALAISH KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995857
|
|
KAILASH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-001-001/79
(ABBOWAL)
|
2607005000NRG23210620220026328
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003241
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995861
|
|
SAROOP SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-001-001/81
(ABBOWAL)
|
2607005000NRG23210620220026329
|
29/06/2022
|
HARBANSH KAUR
|
2607005WL003241
|
HARBANSH KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995858
|
|
HARBANS KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-001-001/85
(ABBOWAL)
|
2607005000NRG23210620220026330
|
29/06/2022
|
HARDEEP KAUR
|
2607005WL003241
|
HARDEEP KAUR
|
00354
|
PUNB0120400
|
3102
|
3102
|
Rejected
|
11/07/2022
|
|
2964995845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG23240620220028035
|
29/06/2022
|
JEEVAN KAUR
|
2607005WL003400
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995842
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-070-002/17
(GAJJ)
|
2607005000NRG23240620220028037
|
29/06/2022
|
PUSHPA DEVI
|
2607005WL003400
|
PUSHPA DEVI
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995851
|
|
PUSHPA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNGA
|
PB-07-005-070-002/18
(GAJJ)
|
2607005000NRG23240620220028038
|
29/06/2022
|
ASHA RANI
|
2607005WL003400
|
ASHA RANI
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995856
|
|
ASHA RANI W/O SH DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
BHUNGA
|
PB-07-005-070-002/24
(GAJJ)
|
2607005000NRG23240620220028039
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003400
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995852
|
|
SURJIT KAUR WOVIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-070-002/7
(GAJJ)
|
2607005000NRG23240620220028045
|
29/06/2022
|
SURINDER PAL
|
2607005WL003400
|
SURINDER PAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995840
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-076-001/44
(HUSSAINPUR)
|
2607005000NRG23160620220022104
|
29/06/2022
|
RUPINDER KAUR
|
2607005WL002768
|
RUPINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995844
|
|
RUPINDER KAUR W/O DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNGA
|
PB-07-005-095-001/10
(KUNT)
|
2607005000NRG23200620220024945
|
29/06/2022
|
HARBHAJAN SINGH
|
2607005WL003085
|
HARBHAJAN SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995848
|
|
HARBHAJAN SINGH S O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-095-001/17
(KUNT)
|
2607005000NRG23200620220024946
|
29/06/2022
|
HARINDER SAINI
|
2607005WL003085
|
HARINDER SAINI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995860
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG23200620220024949
|
29/06/2022
|
tirth singh
|
2607005WL003085
|
tirth singh
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995847
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
150
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG23200620220024950
|
29/06/2022
|
gurtej kaur
|
2607005WL003085
|
gurtej kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995846
|
|
GURTEG KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG23200620220024952
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003085
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995841
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG23200620220024953
|
29/06/2022
|
SAROJ RANI
|
2607005WL003085
|
SAROJ RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995849
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNGA
|
PB-07-005-095-001/52
(KUNT)
|
2607005000NRG23200620220024954
|
29/06/2022
|
parminder kaur
|
2607005WL003085
|
parminder kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995843
|
|
PARMINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG23200620220024955
|
29/06/2022
|
RASHEM KAUR
|
2607005WL003085
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995850
|
|
RESHAM KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73602
|
73602
|
|
|
|
|
|
|
|
|
155
|
BHUNGA
|
PB-07-005-008-001/34
(BADALA)
|
2607005000NRG23210620220026353
|
29/06/2022
|
PARMINDER KAUR
|
2607005WL003245
|
PARMINDER KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995899
|
|
PARMINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNGA
|
PB-07-005-010-001/13
(BAINCHA)
|
2607005000NRG23210620220026313
|
29/06/2022
|
SATPAL SINGH
|
2607005WL003240
|
SATPAL SINGH
|
00354
|
PUNB0143700
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995883
|
|
SATPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNGA
|
PB-07-005-010-001/15
(BAINCHA)
|
2607005000NRG23210620220026314
|
29/06/2022
|
RAJWINDER KAUR
|
2607005WL003240
|
RAJWINDER KAUR
|
00354
|
PUNB0143700
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995901
|
|
RAJWINDER KAUR W/O DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNGA
|
PB-07-005-010-001/5
(BAINCHA)
|
2607005000NRG23210620220026316
|
29/06/2022
|
JOG RAJ
|
2607005WL003240
|
JOG RAJ
|
00354
|
PUNB0143700
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995882
|
|
YOG RAJ S/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNGA
|
PB-07-005-010-001/6
(BAINCHA)
|
2607005000NRG23210620220026317
|
29/06/2022
|
sandeep kumari
|
2607005WL003240
|
sandeep kumari
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995912
|
|
SANDEEP KUMARI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNGA
|
PB-07-005-010-001/61
(BAINCHA)
|
2607005000NRG23210620220026318
|
29/06/2022
|
ANILJEET KAUR
|
2607005WL003240
|
ANILJEET KAUR
|
00354
|
PUNB0143700
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995911
|
|
ANILJIT KAUR WO LT ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNGA
|
PB-07-005-021-001/16
(BHAGOWAL)
|
2607005000NRG23160620220022453
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002806
|
MANJIT KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995888
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNGA
|
PB-07-005-021-001/17
(BHAGOWAL)
|
2607005000NRG23160620220022454
|
29/06/2022
|
SAROJ RANI
|
2607005WL002806
|
SAROJ RANI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995896
|
|
SAROJ RANI WO KULDIP SINGH DSSO HOSHIARP
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNGA
|
PB-07-005-021-001/27
(BHAGOWAL)
|
2607005000NRG23160620220022455
|
29/06/2022
|
ASHA RANI
|
2607005WL002806
|
ASHA RANI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995914
|
|
ASHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNGA
|
PB-07-005-021-001/37
(BHAGOWAL)
|
2607005000NRG23160620220022456
|
29/06/2022
|
JAGDISH KAUR
|
2607005WL002806
|
JAGDISH KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995895
|
|
JAGDISH KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNGA
|
PB-07-005-021-001/40
(BHAGOWAL)
|
2607005000NRG23160620220022457
|
29/06/2022
|
BALBIR KAUR
|
2607005WL002806
|
BALBIR KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995875
|
|
BALVIR KAUR DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNGA
|
PB-07-005-021-001/57
(BHAGOWAL)
|
2607005000NRG23160620220022460
|
29/06/2022
|
JOGINDER KAUR
|
2607005WL002806
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995907
|
|
JOGINDER KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNGA
|
PB-07-005-021-001/58
(BHAGOWAL)
|
2607005000NRG23160620220022461
|
29/06/2022
|
HARJIT SINGH
|
2607005WL002806
|
HARJIT SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995873
|
|
HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNGA
|
PB-07-005-021-001/8
(BHAGOWAL)
|
2607005000NRG23160620220022462
|
29/06/2022
|
JASWINDER SINGH
|
2607005WL002806
|
JASWINDER SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995889
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNGA
|
PB-07-005-072-001/24
(GURAYAN)
|
2607005000NRG23210620220026299
|
29/06/2022
|
DAVINDER SINGH
|
2607005WL003239
|
DAVINDER SINGH
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995892
|
|
DAVINDER SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNGA
|
PB-07-005-072-001/29
(GURAYAN)
|
2607005000NRG23210620220026300
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003239
|
SURJIT KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995897
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BHUNGA
|
PB-07-005-072-001/4
(GURAYAN)
|
2607005000NRG23210620220026302
|
29/06/2022
|
MANJIT KAUR
|
2607005WL003239
|
MANJIT KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995894
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNGA
|
PB-07-005-072-001/42
(GURAYAN)
|
2607005000NRG23210620220026303
|
29/06/2022
|
MANJIT SINGH
|
2607005WL003239
|
MANJIT SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995864
|
|
MANJIT SINGH S/O GURDITTA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
173
|
BHUNGA
|
PB-07-005-072-001/44
(GURAYAN)
|
2607005000NRG23210620220026304
|
29/06/2022
|
SHEELA DEVI
|
2607005WL003239
|
SHEELA DEVI
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995876
|
|
SHEELA DEVI WO BALDEV SINGH AND DSSO HOS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNGA
|
PB-07-005-072-001/45
(GURAYAN)
|
2607005000NRG23210620220026305
|
29/06/2022
|
JOGINDER KAUR
|
2607005WL003239
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995893
|
|
JOGINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNGA
|
PB-07-005-072-001/5
(GURAYAN)
|
2607005000NRG23210620220026307
|
29/06/2022
|
SANTOKH SINGH
|
2607005WL003239
|
SANTOKH SINGH
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995890
|
|
SANTOKH SINGH S/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNGA
|
PB-07-005-076-001/2
(HUSSAINPUR)
|
2607005000NRG23160620220023122
|
29/06/2022
|
SANSAR CHAND
|
2607005WL002884
|
SANSAR CHAND
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995865
|
|
SANSAR CHAND & SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNGA
|
PB-07-005-076-001/33
(HUSSAINPUR)
|
2607005000NRG23160620220023125
|
29/06/2022
|
SOHAN SINGH
|
2607005WL002884
|
SOHAN SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BHUNGA
|
PB-07-005-076-001/34
(HUSSAINPUR)
|
2607005000NRG23160620220022102
|
29/06/2022
|
SURINDER SINGH
|
2607005WL002768
|
SURINDER SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995877
|
|
SURENDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHUNGA
|
PB-07-005-076-001/42
(HUSSAINPUR)
|
2607005000NRG23160620220022103
|
29/06/2022
|
RANDEEP KAUR
|
2607005WL002768
|
RANDEEP KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995922
|
|
RANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNGA
|
PB-07-005-076-001/49
(HUSSAINPUR)
|
2607005000NRG23160620220022106
|
29/06/2022
|
GURPREET KAUR
|
2607005WL002768
|
GURPREET KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995872
|
|
GURPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHUNGA
|
PB-07-005-076-001/8
(HUSSAINPUR)
|
2607005000NRG23160620220023133
|
29/06/2022
|
SUMITER SINGH
|
2607005WL002884
|
SUMITER SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995867
|
|
SMITAR SINGH SO LACHHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNGA
|
PB-07-005-109-002/22
(KHADIALA)
|
2607005000NRG23250620220028113
|
29/06/2022
|
DALIP KUMAR
|
2607005WL003409
|
DALIP KUMAR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995884
|
|
DALIP KUMAR SO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNGA
|
PB-07-005-109-002/33
(KHADIALA)
|
2607005000NRG23250620220028114
|
29/06/2022
|
GURMAIL SINGH
|
2607005WL003409
|
GURMAIL SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995868
|
|
GURMAIL SINGH & GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHUNGA
|
PB-07-005-109-002/38
(KHADIALA)
|
2607005000NRG23250620220028118
|
29/06/2022
|
GURLAL SINGH
|
2607005WL003409
|
GURLAL SINGH
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995881
|
|
GURLAL SINGH SSS/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNGA
|
PB-07-005-111-001/1
(LALOWAL)
|
2607005000NRG23160620220022110
|
29/06/2022
|
TARNVIR SINGH
|
2607005WL002768
|
TARNVIR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BHUNGA
|
PB-07-005-111-001/2
(LALOWAL)
|
2607005000NRG23210620220026289
|
29/06/2022
|
HARMAIL SINGH
|
2607005WL003235
|
HARMAIL SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995919
|
|
HARMAIL SINGH S O DARSHAN SINGH
|
CANARA BANK(508532)
|
|
187
|
BHUNGA
|
PB-07-005-111-001/5
(LALOWAL)
|
2607005000NRG23160620220022111
|
29/06/2022
|
RASHPAL SINGH
|
2607005WL002768
|
RASHPAL SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BHUNGA
|
PB-07-005-114-001/16
(LUDH)
|
2607005000NRG23290620220029401
|
29/06/2022
|
SITAL SINGH
|
2607005WL003547
|
SITAL SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995880
|
|
SITAL SINGH S/O.SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHUNGA
|
PB-07-005-114-001/18
(LUDH)
|
2607005000NRG23290620220029403
|
29/06/2022
|
KAMLESH DEVI
|
2607005WL003547
|
KAMLESH DEVI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995903
|
|
KAMLESH DEVI W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHUNGA
|
PB-07-005-114-001/24
(LUDH)
|
2607005000NRG23290620220029406
|
29/06/2022
|
AMARJIT KAUR
|
2607005WL003547
|
AMARJIT KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995920
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHUNGA
|
PB-07-005-114-001/26
(LUDH)
|
2607005000NRG23290620220029407
|
29/06/2022
|
INDERJIT
|
2607005WL003547
|
INDERJIT
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995900
|
|
INDERJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHUNGA
|
PB-07-005-114-001/31
(LUDH)
|
2607005000NRG23290620220029410
|
29/06/2022
|
RANJIT KAUR
|
2607005WL003547
|
RANJIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995898
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHUNGA
|
PB-07-005-114-001/37
(LUDH)
|
2607005000NRG23290620220029411
|
29/06/2022
|
CHARANJIT KAUR
|
2607005WL003547
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Rejected
|
11/07/2022
|
|
2964995874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BHUNGA
|
PB-07-005-114-001/5
(LUDH)
|
2607005000NRG23290620220029413
|
29/06/2022
|
KARAMJIT SINGH
|
2607005WL003547
|
KARAMJIT SINGH
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
11/07/2022
|
|
2964995902
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
BHUNGA
|
PB-07-005-114-001/8
(LUDH)
|
2607005000NRG23290620220029414
|
29/06/2022
|
SURINDER KAUR
|
2607005WL003547
|
SURINDER KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995879
|
|
SURINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNGA
|
PB-07-005-125-001/27
(MIRZAPUR-59)
|
2607005000NRG23200620220026098
|
29/06/2022
|
VIDIYA DEVI
|
2607005WL003214
|
VIDIYA DEVI
|
00354
|
PUNB0143700
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995885
|
|
VIDYA RANI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHUNGA
|
PB-07-005-125-001/34
(MIRZAPUR-59)
|
2607005000NRG23200620220026099
|
29/06/2022
|
JAGIR SINGH
|
2607005WL003214
|
JAGIR SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
11/07/2022
|
|
2964995887
|
|
JAGIR SINGH S/O ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHUNGA
|
PB-07-005-125-001/46
(MIRZAPUR-59)
|
2607005000NRG23200620220026101
|
29/06/2022
|
POOJA RANI
|
2607005WL003214
|
POOJA RANI
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995906
|
|
POOJA RANI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHUNGA
|
PB-07-005-125-001/47
(MIRZAPUR-59)
|
2607005000NRG23200620220026102
|
29/06/2022
|
BALWINDER KAUR
|
2607005WL003214
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995886
|
|
BALWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHUNGA
|
PB-07-005-125-001/53
(MIRZAPUR-59)
|
2607005000NRG23200620220026103
|
29/06/2022
|
JASWINDER KAUR
|
2607005WL003214
|
JASWINDER KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995869
|
|
JASWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHUNGA
|
PB-07-005-125-001/57
(MIRZAPUR-59)
|
2607005000NRG23200620220026104
|
29/06/2022
|
HARBHAN SINGH
|
2607005WL003214
|
HARBHAN SINGH
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995871
|
|
HARBHAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHUNGA
|
PB-07-005-125-001/59
(MIRZAPUR-59)
|
2607005000NRG23200620220026105
|
29/06/2022
|
CHARANJIT KAUR
|
2607005WL003214
|
CHARANJIT KAUR
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995921
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHUNGA
|
PB-07-005-161-001/33
(SANDHAR)
|
2607005000NRG23160620220022261
|
29/06/2022
|
MANJIT KAUR
|
2607005WL002782
|
MANJIT KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995908
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHUNGA
|
PB-07-005-161-001/36
(SANDHAR)
|
2607005000NRG23160620220022262
|
29/06/2022
|
GURMAIL SINGH
|
2607005WL002782
|
GURMAIL SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995909
|
|
GURMAIL SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHUNGA
|
PB-07-005-161-001/37
(SANDHAR)
|
2607005000NRG23160620220022263
|
29/06/2022
|
CHAMAN LAL
|
2607005WL002782
|
CHAMAN LAL
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995910
|
|
CHAMAN LAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHUNGA
|
PB-07-005-161-001/47
(SANDHAR)
|
2607005000NRG23160620220022265
|
29/06/2022
|
BALWINDER KAUR
|
2607005WL002782
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995913
|
|
BALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHUNGA
|
PB-07-005-161-001/51
(SANDHAR)
|
2607005000NRG23160620220022267
|
29/06/2022
|
POOJA
|
2607005WL002782
|
POOJA
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995916
|
|
POOJA WO BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHUNGA
|
PB-07-005-166-001/51
(SARAIN)
|
2607005000NRG23160620220023004
|
29/06/2022
|
KAMLESH KAUR
|
2607005WL002873
|
KAMLESH KAUR
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964995915
|
|
LAKHWINDER SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
BHUNGA
|
PB-07-005-166-001/56
(SARAIN)
|
2607005000NRG23160620220023005
|
29/06/2022
|
BABLI
|
2607005WL002873
|
BABLI
|
00354
|
PUNB0143700
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995870
|
|
BABLI WO JASCHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHUNGA
|
PB-07-005-168-001/15
(SHAHBDIN)
|
2607005000NRG23230620220027698
|
29/06/2022
|
SITAL RAM
|
2607005WL003358
|
SITAL RAM
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995891
|
|
RAM ASRA S/O SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHUNGA
|
PB-07-005-168-001/17
(SHAHBDIN)
|
2607005000NRG23230620220027699
|
29/06/2022
|
KULWANT SINGH
|
2607005WL003358
|
KULWANT SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995866
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHUNGA
|
PB-07-005-168-001/56
(SHAHBDIN)
|
2607005000NRG23230620220027705
|
29/06/2022
|
ASHA RANI
|
2607005WL003358
|
ASHA RANI
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
BHUNGA
|
PB-07-005-168-001/60
(SHAHBDIN)
|
2607005000NRG23230620220027706
|
29/06/2022
|
BALWINDER SINGH
|
2607005WL003358
|
BALWINDER SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995905
|
|
BALWINDER SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138180
|
138180
|
|
|
|
|
|
|
|
|
214
|
BHUNGA
|
PB-07-005-056-001/42
(DHOLBAHA)
|
2607005000NRG23200620220025444
|
29/06/2022
|
RAKESH KUMAR
|
2607005WL003141
|
RAKESH KUMAR
|
00354
|
PUNB0190410
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
215
|
BHUNGA
|
PB-07-005-076-001/4
(HUSSAINPUR)
|
2607005000NRG23160620220023126
|
29/06/2022
|
SATYA DEVI
|
2607005WL002884
|
SATYA DEVI
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995926
|
|
SATYA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHUNGA
|
PB-07-005-076-001/50
(HUSSAINPUR)
|
2607005000NRG23160620220023128
|
29/06/2022
|
HARBANS KAUR
|
2607005WL002884
|
HARBANS KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995925
|
|
HARBANS KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHUNGA
|
PB-07-005-076-001/51
(HUSSAINPUR)
|
2607005000NRG23160620220023129
|
29/06/2022
|
RAJ DEV
|
2607005WL002884
|
RAJ DEV
|
00354
|
PUNB0191010
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964995927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BHUNGA
|
PB-07-005-076-001/53
(HUSSAINPUR)
|
2607005000NRG23160620220023130
|
29/06/2022
|
GURBAX KAUR
|
2607005WL002884
|
GURBAX KAUR
|
00354
|
PUNB0191010
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
219
|
BHUNGA
|
PB-07-005-109-002/36
(KHADIALA)
|
2607005000NRG23250620220028116
|
29/06/2022
|
SINGAR KAUR
|
2607005WL003409
|
SINGAR KAUR
|
00354
|
PUNB0232300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995931
|
|
SHINGAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHUNGA
|
PB-07-005-109-002/37
(KHADIALA)
|
2607005000NRG23250620220028117
|
29/06/2022
|
RANI
|
2607005WL003409
|
RANI
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964995930
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHUNGA
|
PB-07-005-161-001/18
(SANDHAR)
|
2607005000NRG23160620220022259
|
29/06/2022
|
PARGAT SINGH
|
2607005WL002782
|
PARGAT SINGH
|
00354
|
PUNB0232300
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995929
|
|
PARGAT SINGH S/O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
222
|
BHUNGA
|
PB-07-005-015-001/33
(BARUHI)
|
2607005000NRG23160620220022694
|
29/06/2022
|
NASEEB SINGH
|
2607005WL002837
|
NASEEB SINGH
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995671
|
|
NASIB SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHUNGA
|
PB-07-005-015-001/46
(BARUHI)
|
2607005000NRG23160620220022695
|
29/06/2022
|
KASHMIR SINGH
|
2607005WL002837
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995677
|
|
KASHMIR SINGH S/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHUNGA
|
PB-07-005-051-001/12
(DEHRIAN)
|
2607005000NRG23160620220023278
|
29/06/2022
|
JAGDISH RAM
|
2607005WL002895
|
JAGDISH RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995673
|
|
JAGDISH RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHUNGA
|
PB-07-005-051-001/27
(DEHRIAN)
|
2607005000NRG23160620220023280
|
29/06/2022
|
RAGVIR SINGH
|
2607005WL002895
|
RAGVIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995680
|
|
RAGHVIR SINGH SO REEJHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHUNGA
|
PB-07-005-051-001/31
(DEHRIAN)
|
2607005000NRG23160620220023281
|
29/06/2022
|
BAKHSI RAM
|
2607005WL002895
|
BAKHSI RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995678
|
|
BAKHSHI RAM SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHUNGA
|
PB-07-005-051-001/34
(DEHRIAN)
|
2607005000NRG23200620220025423
|
29/06/2022
|
JASPAL
|
2607005WL003136
|
JASPAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995661
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHUNGA
|
PB-07-005-051-001/37
(DEHRIAN)
|
2607005000NRG23160620220023283
|
29/06/2022
|
MOHAN LAL
|
2607005WL002895
|
MOHAN LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995943
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHUNGA
|
PB-07-005-051-001/44
(DEHRIAN)
|
2607005000NRG23160620220023284
|
29/06/2022
|
PARAMDEV
|
2607005WL002895
|
PARAMDEV
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995656
|
|
PARAM DEV SO AMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHUNGA
|
PB-07-005-051-001/50
(DEHRIAN)
|
2607005000NRG23200620220025424
|
29/06/2022
|
RAOSHAN LAL
|
2607005WL003136
|
RAOSHAN LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995940
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHUNGA
|
PB-07-005-051-001/54
(DEHRIAN)
|
2607005000NRG23200620220025425
|
29/06/2022
|
MOTI RAM
|
2607005WL003136
|
MOTI RAM
|
00354
|
PUNB0247200
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964995939
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHUNGA
|
PB-07-005-068-001/34
(FATEHPUR-450)
|
2607005000NRG23230620220027808
|
29/06/2022
|
KASHMIR SINGH
|
2607005WL003371
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995679
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHUNGA
|
PB-07-005-090-001/11
(KHANGWARI)
|
2607005000NRG23250620220028093
|
29/06/2022
|
mohan singh
|
2607005WL003406
|
mohan singh
|
00354
|
PUNB0247200
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHUNGA
|
PB-07-005-090-001/14
(KHANGWARI)
|
2607005000NRG23250620220028095
|
29/06/2022
|
GANGA SHRI
|
2607005WL003406
|
GANGA SHRI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Rejected
|
11/07/2022
|
|
2964995665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BHUNGA
|
PB-07-005-090-001/40
(KHANGWARI)
|
2607005000NRG23250620220028099
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL003406
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995945
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHUNGA
|
PB-07-005-090-001/72
(KHANGWARI)
|
2607005000NRG23250620220028102
|
29/06/2022
|
SANJOGTA RANI
|
2607005WL003406
|
SANJOGTA RANI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995937
|
|
SANYOGITA DEVI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHUNGA
|
PB-07-005-090-001/82
(KHANGWARI)
|
2607005000NRG23250620220028103
|
29/06/2022
|
GURBACEHAN SINGH
|
2607005WL003406
|
GURBACEHAN SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995666
|
|
GURBACHAN SINGH SO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHUNGA
|
PB-07-005-090-001/91
(KHANGWARI)
|
2607005000NRG23250620220028105
|
29/06/2022
|
MEENA KUMARI
|
2607005WL003406
|
MEENA KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995667
|
|
MEENA KUMARI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHUNGA
|
PB-07-005-096-001/14
(KUKANATE)
|
2607005000NRG23240620220028061
|
29/06/2022
|
KAMALJIT SINGH
|
2607005WL003402
|
KAMALJIT SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995944
|
|
MRS KAMALJIT SO SH MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHUNGA
|
PB-07-005-107-002/15
(KATAUHAR)
|
2607005000NRG23290620220029246
|
29/06/2022
|
RAM KISHAN
|
2607005WL003538
|
RAM KISHAN
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995663
|
|
RAM KISHAN AND RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHUNGA
|
PB-07-005-107-002/18
(KATAUHAR)
|
2607005000NRG23290620220029247
|
29/06/2022
|
OM PARKESH
|
2607005WL003538
|
OM PARKESH
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995935
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHUNGA
|
PB-07-005-107-002/5
(KATAUHAR)
|
2607005000NRG23290620220029248
|
29/06/2022
|
Darshan Singh
|
2607005WL003538
|
Darshan Singh
|
00354
|
PUNB0247200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995657
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHUNGA
|
PB-07-005-172-001/1
(THANA)
|
2607005000NRG23290620220029451
|
29/06/2022
|
DEV RAJ
|
2607005WL003552
|
DEV RAJ
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995664
|
|
DEV RAJ S/O MAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHUNGA
|
PB-07-005-172-001/15
(THANA)
|
2607005000NRG23290620220029452
|
29/06/2022
|
LAKHVIR SINGH
|
2607005WL003552
|
LAKHVIR SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995942
|
|
LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHUNGA
|
PB-07-005-172-001/22
(THANA)
|
2607005000NRG23290620220029453
|
29/06/2022
|
SANTOSH KUMARI
|
2607005WL003552
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995670
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHUNGA
|
PB-07-005-172-001/27
(THANA)
|
2607005000NRG23290620220029454
|
29/06/2022
|
TERSAM LAL
|
2607005WL003552
|
TERSAM LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995659
|
|
TARSEM LAL S O GULZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHUNGA
|
PB-07-005-172-001/31
(THANA)
|
2607005000NRG23290620220029455
|
29/06/2022
|
KUSHILYA DEVI
|
2607005WL003552
|
KUSHILYA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995668
|
|
KAUSHAYA DEVI WO VASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHUNGA
|
PB-07-005-172-001/36
(THANA)
|
2607005000NRG23290620220029457
|
29/06/2022
|
GEETA DEVI
|
2607005WL003552
|
GEETA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995672
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHUNGA
|
PB-07-005-172-001/37
(THANA)
|
2607005000NRG23290620220029458
|
29/06/2022
|
JAGAR RAM
|
2607005WL003552
|
JAGAR RAM
|
00354
|
PUNB0247200
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995660
|
|
UJAGGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHUNGA
|
PB-07-005-172-001/38
(THANA)
|
2607005000NRG23290620220029459
|
29/06/2022
|
HANS RAJ
|
2607005WL003552
|
HANS RAJ
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995938
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHUNGA
|
PB-07-005-172-001/39
(THANA)
|
2607005000NRG23290620220029460
|
29/06/2022
|
KISHORI LAL
|
2607005WL003552
|
KISHORI LAL
|
00354
|
PUNB0247200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995674
|
|
KISHORI LAL S/O MAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHUNGA
|
PB-07-005-172-001/45
(THANA)
|
2607005000NRG23290620220029461
|
29/06/2022
|
gurmail singh
|
2607005WL003552
|
gurmail singh
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995934
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHUNGA
|
PB-07-005-172-001/47
(THANA)
|
2607005000NRG23290620220029462
|
29/06/2022
|
JEET RAM
|
2607005WL003552
|
JEET RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995669
|
|
JEET RAM SO MELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BHUNGA
|
PB-07-005-172-001/55
(THANA)
|
2607005000NRG23290620220029463
|
29/06/2022
|
MOTI LAL
|
2607005WL003552
|
MOTI LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995933
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHUNGA
|
PB-07-005-172-001/60
(THANA)
|
2607005000NRG23290620220029464
|
29/06/2022
|
DHARAM CHAND
|
2607005WL003552
|
DHARAM CHAND
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995936
|
|
DHARAM CHAND & PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHUNGA
|
PB-07-005-172-001/62
(THANA)
|
2607005000NRG23290620220029465
|
29/06/2022
|
DERSHAN SINGH
|
2607005WL003552
|
DERSHAN SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995941
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BHUNGA
|
PB-07-005-172-001/65
(THANA)
|
2607005000NRG23290620220029466
|
29/06/2022
|
NIRMALA DEVI
|
2607005WL003552
|
NIRMALA DEVI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995675
|
|
NIRMALA DEVI W/O GURBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHUNGA
|
PB-07-005-172-001/66
(THANA)
|
2607005000NRG23290620220029467
|
29/06/2022
|
MEENA KUMARI
|
2607005WL003552
|
MEENA KUMARI
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995676
|
|
MEENA KUMARI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHUNGA
|
PB-07-005-172-001/67
(THANA)
|
2607005000NRG23290620220029468
|
29/06/2022
|
BUTTA RAM
|
2607005WL003552
|
BUTTA RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995658
|
|
BUTA RAM SO HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123516
|
123516
|
|
|
|
|
|
|
|
|
260
|
BHUNGA
|
PB-07-005-012-001/12
(BAHLA)
|
2607005000NRG23240620220027936
|
29/06/2022
|
HARBHAJAN KAUR
|
2607005WL003388
|
HARBHAJAN KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995688
|
|
HARBHAJAN KAUR W/O LATE SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHUNGA
|
PB-07-005-012-001/15
(BAHLA)
|
2607005000NRG23240620220027937
|
29/06/2022
|
PARAMJIT KAUR
|
2607005WL003388
|
PARAMJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995694
|
|
PARAMJIT KAUR W/D AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHUNGA
|
PB-07-005-012-001/20
(BAHLA)
|
2607005000NRG23240620220027940
|
29/06/2022
|
DAVINDER SINGH
|
2607005WL003388
|
DAVINDER SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995695
|
|
DAVINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHUNGA
|
PB-07-005-012-001/31
(BAHLA)
|
2607005000NRG23240620220027943
|
29/06/2022
|
sukhwinder singh
|
2607005WL003388
|
sukhwinder singh
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995689
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHUNGA
|
PB-07-005-012-001/32
(BAHLA)
|
2607005000NRG23240620220027944
|
29/06/2022
|
naresh kumari
|
2607005WL003388
|
naresh kumari
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995691
|
|
NARESH KUMARI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHUNGA
|
PB-07-005-040-001/13
(CHOHAK)
|
2607005000NRG23240620220027884
|
29/06/2022
|
DILBAG SINGH
|
2607005WL003382
|
DILBAG SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995696
|
|
KULDIP KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHUNGA
|
PB-07-005-040-001/22
(CHOHAK)
|
2607005000NRG23240620220027885
|
29/06/2022
|
DILBAG SINGH
|
2607005WL003382
|
DILBAG SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995690
|
|
DILDAR SINGH S/O VARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
BHUNGA
|
PB-07-005-040-001/59
(CHOHAK)
|
2607005000NRG23240620220027888
|
29/06/2022
|
GURDEV KAUR
|
2607005WL003382
|
GURDEV KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995692
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHUNGA
|
PB-07-005-040-001/8
(CHOHAK)
|
2607005000NRG23240620220027892
|
29/06/2022
|
SURJIT KAUR
|
2607005WL003382
|
SURJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995697
|
|
SURJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHUNGA
|
PB-07-005-049-001/39
(DAFFAR)
|
2607005000NRG23290620220029483
|
29/06/2022
|
SIMARJIT KAUR
|
2607005WL003554
|
SIMARJIT KAUR
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2964995698
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHUNGA
|
PB-07-005-049-001/8
(DAFFAR)
|
2607005000NRG23290620220029493
|
29/06/2022
|
BALBIR SINGH
|
2607005WL003554
|
BALBIR SINGH
|
00354
|
PUNB0342500
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995699
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHUNGA
|
PB-07-005-082-002/27
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027771
|
29/06/2022
|
HARKIRAT SINGH
|
2607005WL003365
|
HARKIRAT SINGH
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995693
|
|
HARKIRAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
272
|
BHUNGA
|
PB-07-005-024-002/18
(BHATTIAN)
|
2607005000NRG23160620220022116
|
29/06/2022
|
BALBIR KAUR
|
2607005WL002769
|
BALBIR KAUR
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995709
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHUNGA
|
PB-07-005-024-002/2
(BHATTIAN)
|
2607005000NRG23160620220022117
|
29/06/2022
|
BALWINDER KAUR
|
2607005WL002769
|
BALWINDER KAUR
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995684
|
|
BALWINDER KAUR.
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
BHUNGA
|
PB-07-005-049-001/52
(DAFFAR)
|
2607005000NRG23290620220029484
|
29/06/2022
|
GURWINDER KAUR
|
2607005WL003554
|
GURWINDER KAUR
|
00415
|
SBIN0010740
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995712
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHUNGA
|
PB-07-005-063-001/6
(DATA)
|
2607005000NRG23240620220027977
|
29/06/2022
|
BALDEV SINGH
|
2607005WL003393
|
BALDEV SINGH
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995703
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHUNGA
|
PB-07-005-082-002/34
(JIA SAHOTA KHURD)
|
2607005000NRG23230620220027773
|
29/06/2022
|
GURJIT KAUR
|
2607005WL003365
|
GURJIT KAUR
|
00415
|
SBIN0010740
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995711
|
|
MRS GURJEET KAUR WO KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
277
|
BHUNGA
|
PB-07-005-001-001/18
(ABBOWAL)
|
2607005000NRG23210620220026321
|
29/06/2022
|
GIAN KAUR
|
2607005WL003241
|
GIAN KAUR
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
11/07/2022
|
|
2964995710
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHUNGA
|
PB-07-005-016-001/103
(BASSI WAZID)
|
2607005000NRG23230620220027733
|
29/06/2022
|
ANJANA RANI
|
2607005WL003363
|
ANJANA RANI
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995682
|
|
ANJANA RANI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
279
|
BHUNGA
|
PB-07-005-016-001/107
(BASSI WAZID)
|
2607005000NRG23230620220027734
|
29/06/2022
|
NEELAM RANI
|
2607005WL003363
|
NEELAM RANI
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995685
|
|
NEELAM RANI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
280
|
BHUNGA
|
PB-07-005-016-001/121
(BASSI WAZID)
|
2607005000NRG23230620220027735
|
29/06/2022
|
sawaran das
|
2607005WL003363
|
sawaran das
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995683
|
|
SARWAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
281
|
BHUNGA
|
PB-07-005-016-001/17
(BASSI WAZID)
|
2607005000NRG23230620220027737
|
29/06/2022
|
BHOLA RANI
|
2607005WL003363
|
BHOLA RANI
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995687
|
|
MRS BHOLI RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHUNGA
|
PB-07-005-016-001/99
(BASSI WAZID)
|
2607005000NRG23230620220027744
|
29/06/2022
|
KAMAL DEV
|
2607005WL003363
|
KAMAL DEV
|
00415
|
SBIN0011835
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995681
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHUNGA
|
PB-07-005-027-001/47
(BHULANA)
|
2607005000NRG23200620220026120
|
29/06/2022
|
SUKHWINDER SINGH
|
2607005WL003215
|
SUKHWINDER SINGH
|
00415
|
SBIN0011835
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995686
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
284
|
BHUNGA
|
PB-07-005-065-001/31
(DEHRA)
|
2607005000NRG23200620220025449
|
29/06/2022
|
SUNITA DEVI
|
2607005WL003141
|
SUNITA DEVI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995928
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
285
|
BHUNGA
|
PB-07-005-076-001/18
(HUSSAINPUR)
|
2607005000NRG23160620220022101
|
29/06/2022
|
BALJIT KAUR
|
2607005WL002768
|
BALJIT KAUR
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995700
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
286
|
BHUNGA
|
PB-07-005-079-001/35
(JOHAL)
|
2607005000NRG23230620220027856
|
29/06/2022
|
REENA RANI
|
2607005WL003379
|
REENA RANI
|
00415
|
SBIN0050460
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995706
|
|
MRS REENA RANI WO PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHUNGA
|
PB-07-005-079-001/53
(JOHAL)
|
2607005000NRG23230620220027857
|
29/06/2022
|
MANHOR LAL
|
2607005WL003379
|
MANHOR LAL
|
00415
|
SBIN0050460
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995707
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHUNGA
|
PB-07-005-079-001/59
(JOHAL)
|
2607005000NRG23230620220027858
|
29/06/2022
|
SHER SINGH
|
2607005WL003379
|
SHER SINGH
|
00415
|
SBIN0050460
|
2820
|
2820
|
Processed
|
11/07/2022
|
|
2964995702
|
|
MR SHER SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
289
|
BHUNGA
|
PB-07-005-095-001/21
(KUNT)
|
2607005000NRG23200620220024947
|
29/06/2022
|
RENU BALA
|
2607005WL003085
|
RENU BALA
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995708
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
290
|
BHUNGA
|
PB-07-005-115-001/15
(MANGA)
|
2607005000NRG23150620220021958
|
29/06/2022
|
SURINDER KAUR
|
2607005WL002750
|
SURINDER KAUR
|
00462
|
UCBA0002371
|
3666
|
3666
|
Processed
|
11/07/2022
|
|
2964995932
|
|
SURINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875328
|
875328
|
|
|
|
|
|
|
|