|
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-07-005-016-001/181
(BASSI WAZID)
|
2607005000NRG24201020230116865
|
20/10/2023
|
SONIA
|
2607005WL012804
|
SONIA
|
00048
|
BKID0006324
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034282
|
|
SURINDER KAUR W/O SH. SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-032-002/61
(BASSI KALE KHAN)
|
2607005000NRG24201020230116581
|
20/10/2023
|
AMAN
|
2607005WL012778
|
AMAN
|
00078
|
CNRB0006331
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034020
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-057-001/268
(DHOOT KALAN)
|
2607005000NRG24191020230114901
|
20/10/2023
|
Ranjit Kaur
|
2607005WL012607
|
Ranjit Kaur
|
00078
|
CNRB0018141
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034101
|
|
RANJIT KAUR D/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-127-001/30
(MUKEEMPUR)
|
2607005000NRG24201020230116304
|
20/10/2023
|
LAKHVIR SINGH
|
2607005WL012749
|
LAKHVIR SINGH
|
00080
|
CLBL0000041
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034086
|
|
LAKHVIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-028-001/128
(BHUNGA)
|
2607005000NRG24191020230114895
|
20/10/2023
|
JEET RAM
|
2607005WL012607
|
JEET RAM
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034096
|
|
JEET RAM S/O DHANA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
BHUNGA
|
PB-07-005-040-001/10
(CHOHAK)
|
2607005000NRG24201020230116403
|
20/10/2023
|
SARWAN SIINGH
|
2607005WL012761
|
SARWAN SIINGH
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034100
|
|
SAWRAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
7
|
BHUNGA
|
PB-07-005-080-001/30
(JANAURI)
|
2607005000NRG24201020230117009
|
20/10/2023
|
JATINDER LAL
|
2607005WL012820
|
JATINDER LAL
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034097
|
|
JATINDER LAL S/O AMAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
BHUNGA
|
PB-07-005-080-001/303
(JANAURI)
|
2607005000NRG24201020230117010
|
20/10/2023
|
RIMPY DEVI
|
2607005WL012820
|
RIMPY DEVI
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034098
|
|
JASWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNGA
|
PB-07-005-097-001/41
(KHABBAL)
|
2607005000NRG24191020230115067
|
20/10/2023
|
CHARANJIT KAUR
|
2607005WL012633
|
CHARANJIT KAUR
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034082
|
|
CHARANJEET KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
BHUNGA
|
PB-07-005-152-001/45
(RAMDASPUR)
|
2607005000NRG24201020230117127
|
20/10/2023
|
ANITA KAUR
|
2607005WL012830
|
ANITA KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034081
|
|
AMITA KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
BHUNGA
|
PB-07-005-152-001/46
(RAMDASPUR)
|
2607005000NRG24201020230117128
|
20/10/2023
|
PARMJIT SINGH
|
2607005WL012830
|
PARMJIT SINGH
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034080
|
|
PARAMJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
BHUNGA
|
PB-07-005-152-001/51
(RAMDASPUR)
|
2607005000NRG24201020230117129
|
20/10/2023
|
KAMLESH KAUR
|
2607005WL012830
|
KAMLESH KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034079
|
|
KAMLESH KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
13
|
BHUNGA
|
PB-07-005-152-001/55
(RAMDASPUR)
|
2607005000NRG24201020230117131
|
20/10/2023
|
RANJIT KAUR
|
2607005WL012830
|
RANJIT KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034078
|
|
RANJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
BHUNGA
|
PB-07-005-152-001/79
(RAMDASPUR)
|
2607005000NRG24201020230117133
|
20/10/2023
|
KULWANT KAUR
|
2607005WL012830
|
KULWANT KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034077
|
|
KULWANT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
15
|
BHUNGA
|
PB-07-005-152-001/96
(RAMDASPUR)
|
2607005000NRG24201020230117136
|
20/10/2023
|
Manjit kaur
|
2607005WL012830
|
Manjit kaur
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7903034076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
16
|
BHUNGA
|
PB-07-005-038-001/28
(BHAMBOWAL)
|
2607005000NRG24201020230116764
|
20/10/2023
|
SANDEEP SINGH
|
2607005WL012795
|
SANDEEP SINGH
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034042
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
BHUNGA
|
PB-07-005-127-001/28
(MUKEEMPUR)
|
2607005000NRG24201020230116302
|
20/10/2023
|
MALKIT SINGH
|
2607005WL012749
|
MALKIT SINGH
|
00152
|
HDFC0002883
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903034278
|
|
MALKIT SINGH S/O GURBACHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
BHUNGA
|
PB-07-005-032-002/39
(BASSI KALE KHAN)
|
2607005000NRG24201020230116575
|
20/10/2023
|
GURMIT KAUR
|
2607005WL012778
|
GURMIT KAUR
|
00176
|
IDIB000H539
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034041
|
|
Mrs. GURMEETO .
|
INDIAN BANK(607105)
|
|
19
|
BHUNGA
|
PB-07-005-097-001/11
(KHABBAL)
|
2607005000NRG24191020230115064
|
20/10/2023
|
MANJIT KAUR
|
2607005WL012633
|
MANJIT KAUR
|
00176
|
IDIB000H539
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034279
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
BHUNGA
|
PB-07-005-097-001/53
(KHABBAL)
|
2607005000NRG24191020230115069
|
20/10/2023
|
NEELAM RANI
|
2607005WL012633
|
NEELAM RANI
|
00176
|
IDIB000H539
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034280
|
|
NEELAM RANI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
21
|
BHUNGA
|
PB-07-005-040-001/15
(CHOHAK)
|
2607005000NRG24201020230116404
|
20/10/2023
|
DALJIT KAUR
|
2607005WL012761
|
DALJIT KAUR
|
00349
|
PSIB0021335
|
3939
|
3939
|
Processed
|
23/11/2023
|
|
7903034060
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHUNGA
|
PB-07-005-180-001/19
(SHEKHAN)
|
2607005000NRG24201020230116421
|
20/10/2023
|
RESHAM SINGH
|
2607005WL012764
|
RESHAM SINGH
|
00349
|
PSIB0021335
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7903034059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
BHUNGA
|
PB-07-005-015-001/141
(BARUHI)
|
2607005000NRG24201020230117141
|
20/10/2023
|
GURPYARI
|
2607005WL012831
|
GURPYARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034030
|
|
GURPYARI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-057-001/216
(DHOOT KALAN)
|
2607005000NRG24191020230114899
|
20/10/2023
|
Surinder kaur
|
2607005WL012607
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034033
|
|
SURINDER KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-093-001/111
(KOI)
|
2607005000NRG24201020230117155
|
20/10/2023
|
SEEMA DEVI
|
2607005WL012831
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034029
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-093-001/121
(KOI)
|
2607005000NRG24201020230117156
|
20/10/2023
|
BALVIR SINGH
|
2607005WL012831
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034031
|
|
BALBIR SINGH S/O SH PRABHDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-093-001/79
(KOI)
|
2607005000NRG24201020230117170
|
20/10/2023
|
SAPNA RANI
|
2607005WL012831
|
SAPNA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034032
|
|
SAPNA RANI D\O BACHITTER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
28
|
BHUNGA
|
PB-07-005-118-001/12
(MUSTAPUR)
|
2607005000NRG24201020230116694
|
20/10/2023
|
SEWA DASS
|
2607005WL012791
|
SEWA DASS
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034024
|
|
SEVA DAS S/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNGA
|
PB-07-005-118-001/23
(MUSTAPUR)
|
2607005000NRG24201020230116697
|
20/10/2023
|
GURPIYARI
|
2607005WL012791
|
GURPIYARI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034028
|
|
GURPIARI W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-118-001/3
(MUSTAPUR)
|
2607005000NRG24201020230116699
|
20/10/2023
|
SATIA DEVI
|
2607005WL012791
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034038
|
|
SATIA RANI WO DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-118-001/31
(MUSTAPUR)
|
2607005000NRG24201020230116700
|
20/10/2023
|
SURJEET KAUR
|
2607005WL012791
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034022
|
|
SURJIT KAUR WO HARDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-118-001/32
(MUSTAPUR)
|
2607005000NRG24201020230116701
|
20/10/2023
|
krishna devi
|
2607005WL012791
|
krishna devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034023
|
|
KRISHNA DEVI WO MOHINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-118-001/40
(MUSTAPUR)
|
2607005000NRG24201020230116702
|
20/10/2023
|
JAGDISH CHAND
|
2607005WL012791
|
JAGDISH CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034027
|
|
JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-118-001/49
(MUSTAPUR)
|
2607005000NRG24201020230116703
|
20/10/2023
|
SUNITA DEVI
|
2607005WL012791
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
23/11/2023
|
|
7903034025
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHUNGA
|
PB-07-005-118-001/5
(MUSTAPUR)
|
2607005000NRG24201020230116704
|
20/10/2023
|
JAGA RAM
|
2607005WL012791
|
JAGA RAM
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034039
|
|
JAGGA RAM S/O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-118-001/7
(MUSTAPUR)
|
2607005000NRG24201020230116707
|
20/10/2023
|
JASWINDER KAUR
|
2607005WL012791
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034026
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-149-001/2
(PHAMBRA)
|
2607005000NRG24191020230114906
|
20/10/2023
|
GURMAIL SINGH
|
2607005WL012607
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034037
|
|
GURMEL SINGH S/O SH BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-166-001/58
(SARAIN)
|
2607005000NRG24201020230117052
|
20/10/2023
|
DEEPAK
|
2607005WL012824
|
DEEPAK
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034034
|
|
DEEPAK W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
39
|
BHUNGA
|
PB-07-005-076-001/41
(HUSSAINPUR)
|
2607005000NRG24201020230116995
|
20/10/2023
|
SUMAN RANI
|
2607005WL012819
|
SUMAN RANI
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034087
|
|
HARBANS SINGH SO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-076-001/56
(HUSSAINPUR)
|
2607005000NRG24201020230117000
|
20/10/2023
|
BIMLA RANI
|
2607005WL012819
|
BIMLA RANI
|
00354
|
PUNB0045500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034083
|
|
BIMLA WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
41
|
BHUNGA
|
PB-07-005-031-002/40
(BASSI BABU KHAN)
|
2607005000NRG24201020230116566
|
20/10/2023
|
RANJIT KAUR
|
2607005WL012778
|
RANJIT KAUR
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034092
|
|
RANJIT KAUR WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
42
|
BHUNGA
|
PB-07-005-031-002/67
(BASSI BABU KHAN)
|
2607005000NRG24201020230116568
|
20/10/2023
|
PARVEEN KUMARI
|
2607005WL012778
|
PARVEEN KUMARI
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034090
|
|
PARVEEN W/O SH KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-032-002/36
(BASSI KALE KHAN)
|
2607005000NRG24201020230116574
|
20/10/2023
|
BIMLA RANI
|
2607005WL012778
|
BIMLA RANI
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034091
|
|
BIMLA RANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-032-002/75
(BASSI KALE KHAN)
|
2607005000NRG24201020230116582
|
20/10/2023
|
PARMINDER KAUR
|
2607005WL012778
|
PARMINDER KAUR
|
00354
|
PUNB0068200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034089
|
|
PARMINDER KAUR W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-110-001/15
(LEHAL)
|
2607005000NRG24201020230116298
|
20/10/2023
|
INDERJIT KAUR
|
2607005WL012748
|
INDERJIT KAUR
|
00354
|
PUNB0068200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034132
|
|
INDERJIT KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-128-004/25
(MAKKAR SOLI)
|
2607005000NRG24201020230116850
|
20/10/2023
|
MANJIT KAUR
|
2607005WL012803
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034121
|
|
HARMESH LAL AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-128-004/33
(MAKKAR SOLI)
|
2607005000NRG24201020230116852
|
20/10/2023
|
Kamaljit Kaur
|
2607005WL012803
|
Kamaljit Kaur
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034093
|
|
KAMALJIT KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-128-004/67
(MAKKAR SOLI)
|
2607005000NRG24201020230116855
|
20/10/2023
|
ISHAR LAL
|
2607005WL012803
|
ISHAR LAL
|
00354
|
PUNB0068200
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7903034135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHUNGA
|
PB-07-005-128-004/84
(MAKKAR SOLI)
|
2607005000NRG24201020230116856
|
20/10/2023
|
KAJAL
|
2607005WL012803
|
KAJAL
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034094
|
|
KAJAL W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNGA
|
PB-07-005-128-004/91
(MAKKAR SOLI)
|
2607005000NRG24201020230116858
|
20/10/2023
|
BHARTI
|
2607005WL012803
|
BHARTI
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034095
|
|
MRS BHARATI WO MRPARAMJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNGA
|
PB-07-005-130-001/12
(NANGAL ISHAR)
|
2607005000NRG24191020230114856
|
20/10/2023
|
HARBHJAN SINGH
|
2607005WL012605
|
HARBHJAN SINGH
|
00354
|
PUNB0068200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034123
|
|
HARBHAJAN SINGH SO DARBARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-130-001/19
(NANGAL ISHAR)
|
2607005000NRG24191020230114858
|
20/10/2023
|
KERNAIL SINGH
|
2607005WL012605
|
KERNAIL SINGH
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034124
|
|
KARNAIL SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-130-001/2
(NANGAL ISHAR)
|
2607005000NRG24191020230114859
|
20/10/2023
|
SATPAL SINGH
|
2607005WL012605
|
SATPAL SINGH
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034070
|
|
SATPAL SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-130-001/32
(NANGAL ISHAR)
|
2607005000NRG24191020230114862
|
20/10/2023
|
MANJIT KAUR
|
2607005WL012605
|
MANJIT KAUR
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034067
|
|
MANJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-130-001/4
(NANGAL ISHAR)
|
2607005000NRG24191020230114865
|
20/10/2023
|
PERKASH KAUR
|
2607005WL012605
|
PERKASH KAUR
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034134
|
|
PARKASH KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-130-001/43
(NANGAL ISHAR)
|
2607005000NRG24191020230114867
|
20/10/2023
|
JASWINDER KAUR
|
2607005WL012605
|
JASWINDER KAUR
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034088
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-130-001/54
(NANGAL ISHAR)
|
2607005000NRG24191020230114869
|
20/10/2023
|
NIRMAL KAUR
|
2607005WL012605
|
NIRMAL KAUR
|
00354
|
PUNB0068200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034069
|
|
NIRMAL KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
58
|
BHUNGA
|
PB-07-005-025-001/25
(BAGHA)
|
2607005000NRG24201020230117091
|
20/10/2023
|
SURINDER KAUR
|
2607005WL012827
|
SURINDER KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034104
|
|
SALINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-025-001/37
(BAGHA)
|
2607005000NRG24201020230117093
|
20/10/2023
|
SURJIT KAUR
|
2607005WL012827
|
SURJIT KAUR
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034109
|
|
SURJIT KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-025-001/49
(BAGHA)
|
2607005000NRG24201020230117097
|
20/10/2023
|
NEELAM
|
2607005WL012827
|
NEELAM
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034105
|
|
NEELAM WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-025-001/52
(BAGHA)
|
2607005000NRG24201020230117099
|
20/10/2023
|
RANO DEVI
|
2607005WL012827
|
RANO DEVI
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034108
|
|
RANO DEVI W/O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-025-001/53
(BAGHA)
|
2607005000NRG24201020230117100
|
20/10/2023
|
SANTOSH
|
2607005WL012827
|
SANTOSH
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034106
|
|
SANTOSH W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-180-001/26
(SHEKHAN)
|
2607005000NRG24201020230116424
|
20/10/2023
|
HARBHAJAN KAUR
|
2607005WL012764
|
HARBHAJAN KAUR
|
00354
|
PUNB0113810
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7903034198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
64
|
BHUNGA
|
PB-07-005-025-001/9
(BAGHA)
|
2607005000NRG24201020230117101
|
20/10/2023
|
SUKHWINDER KAUR
|
2607005WL012827
|
SUKHWINDER KAUR
|
00354
|
PUNB0114900
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903034115
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-162-001/11
(SARHALA)
|
2607005000NRG24201020230117060
|
20/10/2023
|
INDERJIT KAUR
|
2607005WL012825
|
INDERJIT KAUR
|
00354
|
PUNB0114900
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034110
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-162-001/13
(SARHALA)
|
2607005000NRG24201020230117061
|
20/10/2023
|
HARPRIT KAUR
|
2607005WL012825
|
HARPRIT KAUR
|
00354
|
PUNB0114900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034114
|
|
HARPRIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-162-001/16
(SARHALA)
|
2607005000NRG24201020230117062
|
20/10/2023
|
KEWAL SINGH
|
2607005WL012825
|
KEWAL SINGH
|
00354
|
PUNB0114900
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034113
|
|
KEWAL SINGH S/O SH SHANKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-162-001/23
(SARHALA)
|
2607005000NRG24201020230117065
|
20/10/2023
|
SATWINDER KAUR
|
2607005WL012825
|
SATWINDER KAUR
|
00354
|
PUNB0114900
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034075
|
|
SATWINDER KAUR W./O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-162-001/25
(SARHALA)
|
2607005000NRG24201020230117066
|
20/10/2023
|
BHAJAN KAUR
|
2607005WL012825
|
BHAJAN KAUR
|
00354
|
PUNB0114900
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034111
|
|
BHAJAN KAUR WO BAKHSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHUNGA
|
PB-07-005-162-001/27
(SARHALA)
|
2607005000NRG24201020230117067
|
20/10/2023
|
KASHMIR KAUR
|
2607005WL012825
|
KASHMIR KAUR
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034074
|
|
KASHMIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-162-001/29
(SARHALA)
|
2607005000NRG24201020230117068
|
20/10/2023
|
BIMLA DEVI
|
2607005WL012825
|
BIMLA DEVI
|
00354
|
PUNB0114900
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7903034112
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
72
|
BHUNGA
|
PB-07-005-097-001/17
(KHABBAL)
|
2607005000NRG24191020230115065
|
20/10/2023
|
JASWINDER KAUR
|
2607005WL012633
|
JASWINDER KAUR
|
00354
|
PUNB0116210
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034116
|
|
JASWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-097-001/29
(KHABBAL)
|
2607005000NRG24191020230115066
|
20/10/2023
|
GURDEV KAUR
|
2607005WL012633
|
GURDEV KAUR
|
00354
|
PUNB0116210
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034073
|
|
GURDEV KAUR WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-097-001/5
(KHABBAL)
|
2607005000NRG24191020230115068
|
20/10/2023
|
RITA RANI
|
2607005WL012633
|
RITA RANI
|
00354
|
PUNB0116210
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034072
|
|
REETA RNI & MR SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
75
|
BHUNGA
|
PB-07-005-032-002/31
(BASSI KALE KHAN)
|
2607005000NRG24201020230116572
|
20/10/2023
|
SURJIT KAUR
|
2607005WL012778
|
SURJIT KAUR
|
00354
|
PUNB0116310
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034119
|
|
SURJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-032-002/32
(BASSI KALE KHAN)
|
2607005000NRG24201020230116573
|
20/10/2023
|
ruta
|
2607005WL012778
|
ruta
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034071
|
|
RUTTAN WO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-032-002/40
(BASSI KALE KHAN)
|
2607005000NRG24201020230116577
|
20/10/2023
|
PARMINDER KAUR
|
2607005WL012778
|
PARMINDER KAUR
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034117
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-032-002/41
(BASSI KALE KHAN)
|
2607005000NRG24201020230116578
|
20/10/2023
|
BANTI
|
2607005WL012778
|
BANTI
|
00354
|
PUNB0116310
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903034118
|
|
BANTI WO ROSHANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-110-001/14
(LEHAL)
|
2607005000NRG24201020230116297
|
20/10/2023
|
SUNITA DEVI
|
2607005WL012748
|
SUNITA DEVI
|
00354
|
PUNB0116310
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034126
|
|
SUNITA DEVI WO LATE SH SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-128-004/15
(MAKKAR SOLI)
|
2607005000NRG24201020230116848
|
20/10/2023
|
POONAM RANI
|
2607005WL012803
|
POONAM RANI
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034120
|
|
POONAM DEVI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-128-004/26
(MAKKAR SOLI)
|
2607005000NRG24201020230116851
|
20/10/2023
|
sarbjit kaur
|
2607005WL012803
|
sarbjit kaur
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034122
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-128-004/51
(MAKKAR SOLI)
|
2607005000NRG24201020230116853
|
20/10/2023
|
SAROJ RANI
|
2607005WL012803
|
SAROJ RANI
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034128
|
|
SAROJ RANI
|
CANARA BANK(508532)
|
|
83
|
BHUNGA
|
PB-07-005-128-004/56
(MAKKAR SOLI)
|
2607005000NRG24201020230116854
|
20/10/2023
|
BALBIR KAUR
|
2607005WL012803
|
BALBIR KAUR
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034125
|
|
SATWINDER SINGH AND BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-128-004/86
(MAKKAR SOLI)
|
2607005000NRG24201020230116857
|
20/10/2023
|
RANJIT SINGH
|
2607005WL012803
|
RANJIT SINGH
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034136
|
|
RANJIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-130-001/13
(NANGAL ISHAR)
|
2607005000NRG24191020230114857
|
20/10/2023
|
HARBHAJAN KAUR
|
2607005WL012605
|
HARBHAJAN KAUR
|
00354
|
PUNB0116310
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHUNGA
|
PB-07-005-130-001/21
(NANGAL ISHAR)
|
2607005000NRG24191020230114860
|
20/10/2023
|
bhupinder singh
|
2607005WL012605
|
bhupinder singh
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034127
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-130-001/25
(NANGAL ISHAR)
|
2607005000NRG24191020230114861
|
20/10/2023
|
SUKHWINDER SINGH
|
2607005WL012605
|
SUKHWINDER SINGH
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034130
|
|
SUKHWINDER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-130-001/36
(NANGAL ISHAR)
|
2607005000NRG24191020230114864
|
20/10/2023
|
ASHA RANI
|
2607005WL012605
|
ASHA RANI
|
00354
|
PUNB0116310
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7903034131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHUNGA
|
PB-07-005-130-001/40
(NANGAL ISHAR)
|
2607005000NRG24191020230114866
|
20/10/2023
|
MUSTAK AHMAD
|
2607005WL012605
|
MUSTAK AHMAD
|
00354
|
PUNB0116310
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034129
|
|
MUSHTAK AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-130-001/5
(NANGAL ISHAR)
|
2607005000NRG24191020230114868
|
20/10/2023
|
SAMITAR KAUR
|
2607005WL012605
|
SAMITAR KAUR
|
00354
|
PUNB0116310
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
91
|
BHUNGA
|
PB-07-005-016-001/200
(BASSI WAZID)
|
2607005000NRG24201020230116866
|
20/10/2023
|
Harish Kumar
|
2607005WL012804
|
Harish Kumar
|
00354
|
PUNB0119000
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034144
|
|
HARISH KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-080-001/186
(JANAURI)
|
2607005000NRG24201020230117002
|
20/10/2023
|
RAVINDER KUMAR
|
2607005WL012820
|
RAVINDER KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034138
|
|
RAVINDER KUMAR S/O SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-080-001/199
(JANAURI)
|
2607005000NRG24201020230117003
|
20/10/2023
|
RACHNA DEVI
|
2607005WL012820
|
RACHNA DEVI
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034145
|
|
RACHNA DEVI W/O SH MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-080-001/220
(JANAURI)
|
2607005000NRG24201020230117004
|
20/10/2023
|
SURJIT KUMAR
|
2607005WL012820
|
SURJIT KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034139
|
|
SARJIT KUMAR S/O SH HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-080-001/226
(JANAURI)
|
2607005000NRG24201020230117005
|
20/10/2023
|
KAMLESH KUMARI
|
2607005WL012820
|
KAMLESH KUMARI
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034142
|
|
KAMLESH DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-080-001/232
(JANAURI)
|
2607005000NRG24201020230117006
|
20/10/2023
|
SEELA DEVI
|
2607005WL012820
|
SEELA DEVI
|
00354
|
PUNB0119000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034148
|
|
SHEELA DEVI W/O SH KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-080-001/3
(JANAURI)
|
2607005000NRG24201020230117008
|
20/10/2023
|
MAHINDER KAUR
|
2607005WL012820
|
MAHINDER KAUR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034146
|
|
MOHINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
98
|
BHUNGA
|
PB-07-005-080-001/306
(JANAURI)
|
2607005000NRG24201020230117012
|
20/10/2023
|
JYOTI KUMARI
|
2607005WL012820
|
JYOTI KUMARI
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034143
|
|
JYOTI KUMARI W/O SHTONY SAHIB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-080-001/314
(JANAURI)
|
2607005000NRG24201020230117013
|
20/10/2023
|
MACHHINDER LAL
|
2607005WL012820
|
MACHHINDER LAL
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034140
|
|
MACHINDER LAL S/O AMAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
100
|
BHUNGA
|
PB-07-005-080-001/324
(JANAURI)
|
2607005000NRG24201020230117014
|
20/10/2023
|
Kulwant Kaur
|
2607005WL012820
|
Kulwant Kaur
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034149
|
|
KULWANT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-080-001/35
(JANAURI)
|
2607005000NRG24201020230117015
|
20/10/2023
|
RAJ KUMAR
|
2607005WL012820
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034147
|
|
RAJ KUMAR S/O SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG24201020230117016
|
20/10/2023
|
VIJAY KUMAR
|
2607005WL012820
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034137
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-080-001/98
(JANAURI)
|
2607005000NRG24201020230117017
|
20/10/2023
|
ASHOK KUMAR
|
2607005WL012820
|
ASHOK KUMAR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034065
|
|
ASHOK KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
104
|
BHUNGA
|
PB-07-005-080-001/99
(JANAURI)
|
2607005000NRG24201020230117018
|
20/10/2023
|
RAJ KUMAR
|
2607005WL012820
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034141
|
|
RAJ KUMAR AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-153-001/42
(RAMTATWALI)
|
2607005000NRG24191020230114879
|
20/10/2023
|
NAND LAL
|
2607005WL012606
|
NAND LAL
|
00354
|
PUNB0119000
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034066
|
|
NANAD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
106
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG24191020230114887
|
20/10/2023
|
MAHINDER SINGH
|
2607005WL012607
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7903034152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BHUNGA
|
PB-07-005-011-001/12
(BAIRAMPUR)
|
2607005000NRG24191020230114888
|
20/10/2023
|
PARAMJIT KAUR
|
2607005WL012607
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034172
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-011-001/13
(BAIRAMPUR)
|
2607005000NRG24191020230114889
|
20/10/2023
|
GURPREET KAUR
|
2607005WL012607
|
GURPREET KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034063
|
|
GURPRIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-011-001/19
(BAIRAMPUR)
|
2607005000NRG24191020230114890
|
20/10/2023
|
BALWINDER KAUR
|
2607005WL012607
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034166
|
|
BALWINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-011-001/24
(BAIRAMPUR)
|
2607005000NRG24191020230114891
|
20/10/2023
|
PARGAT SINGH
|
2607005WL012607
|
PARGAT SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034064
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-011-001/33
(BAIRAMPUR)
|
2607005000NRG24191020230114892
|
20/10/2023
|
SANTOSH KAUR
|
2607005WL012607
|
SANTOSH KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034165
|
|
SANTOSH KAUR W/O MR GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-011-001/53
(BAIRAMPUR)
|
2607005000NRG24191020230114893
|
20/10/2023
|
RAM CHAND
|
2607005WL012607
|
RAM CHAND
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034158
|
|
RAM CHAND S/O SADA RAM
|
AXIS BANK(607153)
|
|
113
|
BHUNGA
|
PB-07-005-011-001/67
(BAIRAMPUR)
|
2607005000NRG24191020230114894
|
20/10/2023
|
RAJINDER KAUR
|
2607005WL012607
|
RAJINDER KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034153
|
|
RAJINDER KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-057-001/170
(DHOOT KALAN)
|
2607005000NRG24191020230114898
|
20/10/2023
|
SURINDER KAUR
|
2607005WL012607
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034171
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-057-001/33
(DHOOT KALAN)
|
2607005000NRG24191020230114902
|
20/10/2023
|
JEET KAUR
|
2607005WL012607
|
JEET KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034169
|
|
JEET KAUR W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-057-001/40
(DHOOT KALAN)
|
2607005000NRG24191020230114903
|
20/10/2023
|
SATNAM KAUR
|
2607005WL012607
|
SATNAM KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034170
|
|
SATNAM KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG24191020230114904
|
20/10/2023
|
HARBANS SINGH
|
2607005WL012607
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034061
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-066-002/13
(DAULATPUR)
|
2607005000NRG24201020230117102
|
20/10/2023
|
BALWINDER KAUR
|
2607005WL012828
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034168
|
|
MRS BALWINDER KAUR WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNGA
|
PB-07-005-066-002/14
(DAULATPUR)
|
2607005000NRG24201020230117103
|
20/10/2023
|
Mohinder Kaur
|
2607005WL012828
|
Mohinder Kaur
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034163
|
|
MOHINDER KAUR W/O DOGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-066-002/2
(DAULATPUR)
|
2607005000NRG24201020230117105
|
20/10/2023
|
JASVEER SINGH
|
2607005WL012828
|
JASVEER SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034167
|
|
JASBIR SINGH
|
CANARA BANK(508532)
|
|
121
|
BHUNGA
|
PB-07-005-066-002/20
(DAULATPUR)
|
2607005000NRG24201020230117106
|
20/10/2023
|
GOPAL SINGH
|
2607005WL012828
|
GOPAL SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034062
|
|
GOPAL SINGH S/O NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-066-002/27
(DAULATPUR)
|
2607005000NRG24201020230117107
|
20/10/2023
|
GURDEV KAUR
|
2607005WL012828
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034159
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-066-002/4
(DAULATPUR)
|
2607005000NRG24201020230117108
|
20/10/2023
|
NEELAM RANI
|
2607005WL012828
|
NEELAM RANI
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034162
|
|
NEELAM RANI WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-066-002/47
(DAULATPUR)
|
2607005000NRG24201020230117109
|
20/10/2023
|
SITAL KAUR
|
2607005WL012828
|
SITAL KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034151
|
|
SITAL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-066-002/5
(DAULATPUR)
|
2607005000NRG24201020230117110
|
20/10/2023
|
TERSEM SINGH
|
2607005WL012828
|
TERSEM SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034164
|
|
TARSEM SINGH S/O NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNGA
|
PB-07-005-066-002/78
(DAULATPUR)
|
2607005000NRG24201020230117111
|
20/10/2023
|
Surinder Pal Singh
|
2607005WL012828
|
Surinder Pal Singh
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034154
|
|
SURINDER PAL SINGH AND KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG24191020230114842
|
20/10/2023
|
JEEVAN KAUR
|
2607005WL012603
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034155
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG24191020230114844
|
20/10/2023
|
JASVIR KAUR
|
2607005WL012603
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034160
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-070-002/17
(GAJJ)
|
2607005000NRG24191020230114845
|
20/10/2023
|
PUSHPA DEVI
|
2607005WL012603
|
PUSHPA DEVI
|
00354
|
PUNB0120400
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034161
|
|
PUSHPA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-070-002/57
(GAJJ)
|
2607005000NRG24191020230114846
|
20/10/2023
|
DILBAG SINGH
|
2607005WL012603
|
DILBAG SINGH
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034156
|
|
DILBAGH SINGH
|
CANARA BANK(508532)
|
|
131
|
BHUNGA
|
PB-07-005-070-002/7
(GAJJ)
|
2607005000NRG24191020230114849
|
20/10/2023
|
SURINDER PAL
|
2607005WL012603
|
SURINDER PAL
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034150
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNGA
|
PB-07-005-103-001/32
(KHIALA BULANDA)
|
2607005000NRG24191020230114905
|
20/10/2023
|
GURDEV KAUR
|
2607005WL012607
|
GURDEV KAUR
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034157
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
133
|
BHUNGA
|
PB-07-005-042-001/34
(CHAK SOTLA)
|
2607005000NRG24191020230114896
|
20/10/2023
|
TEJA SINGH
|
2607005WL012607
|
TEJA SINGH
|
00354
|
PUNB0143700
|
3333
|
3333
|
Rejected
|
22/11/2023
|
|
7903034173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHUNGA
|
PB-07-005-076-001/55
(HUSSAINPUR)
|
2607005000NRG24201020230116999
|
20/10/2023
|
JASWINDER KAUR
|
2607005WL012819
|
JASWINDER KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903034177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BHUNGA
|
PB-07-005-076-001/8
(HUSSAINPUR)
|
2607005000NRG24201020230117001
|
20/10/2023
|
SUMITER SINGH
|
2607005WL012819
|
SUMITER SINGH
|
00354
|
PUNB0143700
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034058
|
|
SMITAR SINGH SO LACHHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-166-001/55
(SARAIN)
|
2607005000NRG24201020230117049
|
20/10/2023
|
SARABJIT KAUR
|
2607005WL012824
|
SARABJIT KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034057
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNGA
|
PB-07-005-166-001/56
(SARAIN)
|
2607005000NRG24201020230117050
|
20/10/2023
|
BABLI
|
2607005WL012824
|
BABLI
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034175
|
|
BABLI WO JASCHANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-166-001/57
(SARAIN)
|
2607005000NRG24201020230117051
|
20/10/2023
|
SATNAM KAUR
|
2607005WL012824
|
SATNAM KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034181
|
|
SATNAM KAUR W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-166-001/60
(SARAIN)
|
2607005000NRG24201020230117054
|
20/10/2023
|
KULDIP KAUR
|
2607005WL012824
|
KULDIP KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034174
|
|
KULDIP KAUR W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-166-001/61
(SARAIN)
|
2607005000NRG24201020230117055
|
20/10/2023
|
BALWINDER KAUR
|
2607005WL012824
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034178
|
|
BALWINDER KAUR W/O JAGDISH LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
141
|
BHUNGA
|
PB-07-005-166-001/64
(SARAIN)
|
2607005000NRG24201020230117056
|
20/10/2023
|
BALVIR KAUR
|
2607005WL012824
|
BALVIR KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034180
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-166-001/65
(SARAIN)
|
2607005000NRG24201020230117057
|
20/10/2023
|
GURBAKSH KAUR
|
2607005WL012824
|
GURBAKSH KAUR
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034176
|
|
GURBAKSH KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNGA
|
PB-07-005-166-001/68
(SARAIN)
|
2607005000NRG24201020230117059
|
20/10/2023
|
ANITA KUMARI
|
2607005WL012824
|
ANITA KUMARI
|
00354
|
PUNB0143700
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034179
|
|
ANITA KUMARI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
144
|
BHUNGA
|
PB-07-005-080-001/304
(JANAURI)
|
2607005000NRG24201020230117011
|
20/10/2023
|
MANJIT KAUR
|
2607005WL012820
|
MANJIT KAUR
|
00354
|
PUNB0190410
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034182
|
|
MANJIT KAUR WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-153-001/43
(RAMTATWALI)
|
2607005000NRG24191020230114880
|
20/10/2023
|
SANTOSH KUMARI
|
2607005WL012606
|
SANTOSH KUMARI
|
00354
|
PUNB0190410
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034206
|
|
SANTOSH KUMARI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-153-001/46
(RAMTATWALI)
|
2607005000NRG24191020230114882
|
20/10/2023
|
REENA KUMARI
|
2607005WL012606
|
REENA KUMARI
|
00354
|
PUNB0190410
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034056
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
147
|
BHUNGA
|
PB-07-005-076-001/45
(HUSSAINPUR)
|
2607005000NRG24201020230116996
|
20/10/2023
|
JASVIR KAUR
|
2607005WL012819
|
JASVIR KAUR
|
00354
|
PUNB0191010
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034183
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-076-001/50
(HUSSAINPUR)
|
2607005000NRG24201020230116997
|
20/10/2023
|
HARBANS KAUR
|
2607005WL012819
|
HARBANS KAUR
|
00354
|
PUNB0191010
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034184
|
|
HARBANS KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
149
|
BHUNGA
|
PB-07-005-015-001/116
(BARUHI)
|
2607005000NRG24201020230117137
|
20/10/2023
|
SEEMA DEVI
|
2607005WL012831
|
SEEMA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034214
|
|
SEEMA DEVI WO JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNGA
|
PB-07-005-015-001/118
(BARUHI)
|
2607005000NRG24201020230117138
|
20/10/2023
|
BIMLA DEVI
|
2607005WL012831
|
BIMLA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034209
|
|
BIMLA DEVI W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNGA
|
PB-07-005-015-001/148
(BARUHI)
|
2607005000NRG24201020230117142
|
20/10/2023
|
SULEKHA DEVI
|
2607005WL012831
|
SULEKHA DEVI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034246
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNGA
|
PB-07-005-015-001/160
(BARUHI)
|
2607005000NRG24201020230117144
|
20/10/2023
|
Rita Devi
|
2607005WL012831
|
Rita Devi
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034211
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNGA
|
PB-07-005-015-001/161
(BARUHI)
|
2607005000NRG24201020230117145
|
20/10/2023
|
Pooja Rani
|
2607005WL012831
|
Pooja Rani
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034213
|
|
Miss. POOJA RANI ...
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
154
|
BHUNGA
|
PB-07-005-015-001/163
(BARUHI)
|
2607005000NRG24201020230117146
|
20/10/2023
|
Saroj Kumari
|
2607005WL012831
|
Saroj Kumari
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034217
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
BHUNGA
|
PB-07-005-015-001/164
(BARUHI)
|
2607005000NRG24201020230117147
|
20/10/2023
|
Neelam Kumari
|
2607005WL012831
|
Neelam Kumari
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034205
|
|
NEELAM KUMARI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNGA
|
PB-07-005-015-001/165
(BARUHI)
|
2607005000NRG24201020230117148
|
20/10/2023
|
Satwinder Kaur
|
2607005WL012831
|
Satwinder Kaur
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034210
|
|
SATWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNGA
|
PB-07-005-015-001/170
(BARUHI)
|
2607005000NRG24201020230117149
|
20/10/2023
|
Kanta Devi
|
2607005WL012831
|
Kanta Devi
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034207
|
|
KANTA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNGA
|
PB-07-005-015-001/39
(BARUHI)
|
2607005000NRG24201020230117151
|
20/10/2023
|
JAGAN NATH
|
2607005WL012831
|
JAGAN NATH
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034220
|
|
JAGAR NATH SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNGA
|
PB-07-005-015-001/60
(BARUHI)
|
2607005000NRG24201020230117152
|
20/10/2023
|
SUDESH KUMARI
|
2607005WL012831
|
SUDESH KUMARI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034231
|
|
SUDESH KUMARI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNGA
|
PB-07-005-015-001/75
(BARUHI)
|
2607005000NRG24201020230117153
|
20/10/2023
|
JOGINDER KAUR
|
2607005WL012831
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034048
|
|
JOGINDER KAUR W/O GURJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNGA
|
PB-07-005-038-001/2
(BHAMBOWAL)
|
2607005000NRG24201020230116762
|
20/10/2023
|
KARTAR SINGH
|
2607005WL012795
|
KARTAR SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034051
|
|
KARTAR SINGH AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNGA
|
PB-07-005-090-001/55
(KHANGWARI)
|
2607005000NRG24201020230116752
|
20/10/2023
|
PARDEEP KUMAR
|
2607005WL012794
|
PARDEEP KUMAR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034196
|
|
PARDEEP KUMAR S\O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNGA
|
PB-07-005-093-001/100
(KOI)
|
2607005000NRG24201020230117154
|
20/10/2023
|
SUSHAMA RANI
|
2607005WL012831
|
SUSHAMA RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034208
|
|
SUSHMA RANI WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
BHUNGA
|
PB-07-005-093-001/123
(KOI)
|
2607005000NRG24201020230117157
|
20/10/2023
|
ONKAR SINGH
|
2607005WL012831
|
ONKAR SINGH
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034244
|
|
ONKAR SINGH S/O BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
BHUNGA
|
PB-07-005-093-001/14
(KOI)
|
2607005000NRG24201020230117158
|
20/10/2023
|
SHARISHTA DEVI
|
2607005WL012831
|
SHARISHTA DEVI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034084
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNGA
|
PB-07-005-093-001/2
(KOI)
|
2607005000NRG24201020230117159
|
20/10/2023
|
PARKSH CHAND
|
2607005WL012831
|
PARKSH CHAND
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034223
|
|
PARKASH CHAND S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNGA
|
PB-07-005-093-001/36
(KOI)
|
2607005000NRG24201020230117160
|
20/10/2023
|
ASHOK KUMAR
|
2607005WL012831
|
ASHOK KUMAR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034241
|
|
ASHOK KUMAR S/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BHUNGA
|
PB-07-005-093-001/37
(KOI)
|
2607005000NRG24201020230117161
|
20/10/2023
|
INDU BALA
|
2607005WL012831
|
INDU BALA
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034234
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNGA
|
PB-07-005-093-001/4
(KOI)
|
2607005000NRG24201020230117162
|
20/10/2023
|
DILBAG SINGH
|
2607005WL012831
|
DILBAG SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7903034193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BHUNGA
|
PB-07-005-093-001/43
(KOI)
|
2607005000NRG24201020230117163
|
20/10/2023
|
PUSHPA DEVI
|
2607005WL012831
|
PUSHPA DEVI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG24201020230117164
|
20/10/2023
|
KAMAL DEV
|
2607005WL012831
|
KAMAL DEV
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034237
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNGA
|
PB-07-005-093-001/50
(KOI)
|
2607005000NRG24201020230117165
|
20/10/2023
|
KIRAN BALA
|
2607005WL012831
|
KIRAN BALA
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034050
|
|
KIRAN BALA W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNGA
|
PB-07-005-093-001/56
(KOI)
|
2607005000NRG24201020230117166
|
20/10/2023
|
PINKY RANI
|
2607005WL012831
|
PINKY RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034239
|
|
PINKY RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNGA
|
PB-07-005-093-001/63
(KOI)
|
2607005000NRG24201020230117167
|
20/10/2023
|
RAVINDER KUMAR
|
2607005WL012831
|
RAVINDER KUMAR
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034203
|
|
RAVINDER S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNGA
|
PB-07-005-093-001/73
(KOI)
|
2607005000NRG24201020230117168
|
20/10/2023
|
REENA KUMARI
|
2607005WL012831
|
REENA KUMARI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034240
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BHUNGA
|
PB-07-005-093-001/85
(KOI)
|
2607005000NRG24201020230117171
|
20/10/2023
|
MANOJ KUMAR
|
2607005WL012831
|
MANOJ KUMAR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034242
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNGA
|
PB-07-005-093-001/86
(KOI)
|
2607005000NRG24201020230117172
|
20/10/2023
|
ASHA DEVI
|
2607005WL012831
|
ASHA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034245
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHUNGA
|
PB-07-005-093-001/95
(KOI)
|
2607005000NRG24201020230117173
|
20/10/2023
|
SHARDA DEVI
|
2607005WL012831
|
SHARDA DEVI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034218
|
|
SHARDA DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
BHUNGA
|
PB-07-005-116-001/10
(MANHOTA)
|
2607005000NRG24201020230116727
|
20/10/2023
|
BALBIR SINGH
|
2607005WL012793
|
BALBIR SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034187
|
|
BALBIR SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHUNGA
|
PB-07-005-116-001/15
(MANHOTA)
|
2607005000NRG24201020230116728
|
20/10/2023
|
MALKIT SINGH
|
2607005WL012793
|
MALKIT SINGH
|
00354
|
PUNB0247200
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7903034224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHUNGA
|
PB-07-005-116-001/17
(MANHOTA)
|
2607005000NRG24201020230116729
|
20/10/2023
|
RATTAN CHAND
|
2607005WL012793
|
RATTAN CHAND
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034189
|
|
RATAN CHAND SO DOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNGA
|
PB-07-005-116-001/2
(MANHOTA)
|
2607005000NRG24201020230116754
|
20/10/2023
|
Som Raj
|
2607005WL012794
|
Som Raj
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903034202
|
|
SOM RAJ SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNGA
|
PB-07-005-116-001/25
(MANHOTA)
|
2607005000NRG24201020230116730
|
20/10/2023
|
shamsher singh
|
2607005WL012793
|
shamsher singh
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034197
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHUNGA
|
PB-07-005-116-001/26
(MANHOTA)
|
2607005000NRG24201020230116731
|
20/10/2023
|
RAKESH KUMAR SHARMA
|
2607005WL012793
|
RAKESH KUMAR SHARMA
|
00354
|
PUNB0247200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903034191
|
|
RAKESH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNGA
|
PB-07-005-116-001/34
(MANHOTA)
|
2607005000NRG24201020230116732
|
20/10/2023
|
GURNAM SINGH
|
2607005WL012793
|
GURNAM SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034047
|
|
GURNAM SINGH SO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BHUNGA
|
PB-07-005-116-001/36
(MANHOTA)
|
2607005000NRG24201020230116733
|
20/10/2023
|
ARJAN DASS
|
2607005WL012793
|
ARJAN DASS
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034192
|
|
ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHUNGA
|
PB-07-005-116-001/39
(MANHOTA)
|
2607005000NRG24201020230116734
|
20/10/2023
|
MANISH KUMAR
|
2607005WL012793
|
MANISH KUMAR
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034053
|
|
MUNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BHUNGA
|
PB-07-005-116-001/53
(MANHOTA)
|
2607005000NRG24201020230116736
|
20/10/2023
|
SARISHTA DEVI
|
2607005WL012793
|
SARISHTA DEVI
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034233
|
|
SURISHTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHUNGA
|
PB-07-005-116-001/55
(MANHOTA)
|
2607005000NRG24201020230116737
|
20/10/2023
|
HARDIYAL SINGH
|
2607005WL012793
|
HARDIYAL SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034188
|
|
HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHUNGA
|
PB-07-005-116-001/56
(MANHOTA)
|
2607005000NRG24201020230116738
|
20/10/2023
|
GURMAIL CHAND
|
2607005WL012793
|
GURMAIL CHAND
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034054
|
|
GURMIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BHUNGA
|
PB-07-005-116-001/57
(MANHOTA)
|
2607005000NRG24201020230116739
|
20/10/2023
|
GURMITO RANI
|
2607005WL012793
|
GURMITO RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034219
|
|
GURMITO DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BHUNGA
|
PB-07-005-116-001/58
(MANHOTA)
|
2607005000NRG24201020230116755
|
20/10/2023
|
ravi dass
|
2607005WL012794
|
ravi dass
|
00354
|
PUNB0247200
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BHUNGA
|
PB-07-005-116-001/61
(MANHOTA)
|
2607005000NRG24201020230116740
|
20/10/2023
|
VIJAY KUMAR
|
2607005WL012793
|
VIJAY KUMAR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034200
|
|
VIJAY KUMAR & SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNGA
|
PB-07-005-116-001/63
(MANHOTA)
|
2607005000NRG24201020230116741
|
20/10/2023
|
SURINDER SINGH
|
2607005WL012793
|
SURINDER SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034190
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHUNGA
|
PB-07-005-116-001/71
(MANHOTA)
|
2607005000NRG24201020230116742
|
20/10/2023
|
Tarsem Laal
|
2607005WL012793
|
Tarsem Laal
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034186
|
|
TARSEM LAL S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNGA
|
PB-07-005-116-001/79
(MANHOTA)
|
2607005000NRG24201020230116743
|
20/10/2023
|
Balvir Singh
|
2607005WL012793
|
Balvir Singh
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034228
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHUNGA
|
PB-07-005-116-001/81
(MANHOTA)
|
2607005000NRG24201020230116745
|
20/10/2023
|
SIMRAN
|
2607005WL012793
|
SIMRAN
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034243
|
|
SIMRAN WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHUNGA
|
PB-07-005-139-001/112
(NARUR)
|
2607005000NRG24201020230116750
|
20/10/2023
|
Ram Singh
|
2607005WL012793
|
Ram Singh
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034201
|
|
RAM SINGH S/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHUNGA
|
PB-07-005-153-001/1
(RAMTATWALI)
|
2607005000NRG24191020230114871
|
20/10/2023
|
JAGVI DAS
|
2607005WL012606
|
JAGVI DAS
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034195
|
|
JAGVI DASS S/O HARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHUNGA
|
PB-07-005-153-001/14
(RAMTATWALI)
|
2607005000NRG24191020230114874
|
20/10/2023
|
RUP LAL
|
2607005WL012606
|
RUP LAL
|
00354
|
PUNB0247200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903034226
|
|
ROOP LAL SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHUNGA
|
PB-07-005-153-001/29
(RAMTATWALI)
|
2607005000NRG24191020230114875
|
20/10/2023
|
sushil kumar
|
2607005WL012606
|
sushil kumar
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034238
|
|
SUSHIL KUMAR S/O UDO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHUNGA
|
PB-07-005-153-001/38
(RAMTATWALI)
|
2607005000NRG24191020230114876
|
20/10/2023
|
SURINDER KAUR
|
2607005WL012606
|
SURINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034221
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHUNGA
|
PB-07-005-153-001/39
(RAMTATWALI)
|
2607005000NRG24191020230114877
|
20/10/2023
|
JOGINDER KAUR
|
2607005WL012606
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034222
|
|
JOGINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
204
|
BHUNGA
|
PB-07-005-153-001/4
(RAMTATWALI)
|
2607005000NRG24191020230114878
|
20/10/2023
|
HARI RAM
|
2607005WL012606
|
HARI RAM
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034225
|
|
HARI RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHUNGA
|
PB-07-005-153-001/44
(RAMTATWALI)
|
2607005000NRG24191020230114881
|
20/10/2023
|
AGIA RAM
|
2607005WL012606
|
AGIA RAM
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034055
|
|
AGYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHUNGA
|
PB-07-005-153-001/49
(RAMTATWALI)
|
2607005000NRG24191020230114883
|
20/10/2023
|
UMA RANI
|
2607005WL012606
|
UMA RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BHUNGA
|
PB-07-005-153-001/54
(RAMTATWALI)
|
2607005000NRG24191020230114884
|
20/10/2023
|
SANJAY KUMAR
|
2607005WL012606
|
SANJAY KUMAR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034236
|
|
SANJAY KUMAR S/O KUDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHUNGA
|
PB-07-005-153-001/55
(RAMTATWALI)
|
2607005000NRG24191020230114885
|
20/10/2023
|
SEEMA DEVI
|
2607005WL012606
|
SEEMA DEVI
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903034235
|
|
SEEMA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHUNGA
|
PB-07-005-153-001/70
(RAMTATWALI)
|
2607005000NRG24191020230114886
|
20/10/2023
|
RESHAM KAUR
|
2607005WL012606
|
RESHAM KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034212
|
|
RESHAM KAUR W/O SURINDER PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
210
|
BHUNGA
|
PB-07-005-180-001/1
(SHEKHAN)
|
2607005000NRG24201020230116417
|
20/10/2023
|
JEET KAUR
|
2607005WL012764
|
JEET KAUR
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
22/11/2023
|
|
7903034199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BHUNGA
|
PB-07-005-180-001/10
(SHEKHAN)
|
2607005000NRG24201020230116418
|
20/10/2023
|
PARMINDER KAUR
|
2607005WL012764
|
PARMINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034230
|
|
PARMINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHUNGA
|
PB-07-005-180-001/17
(SHEKHAN)
|
2607005000NRG24201020230116420
|
20/10/2023
|
Usha devi
|
2607005WL012764
|
Usha devi
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903034215
|
|
USHA DEVI W\O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHUNGA
|
PB-07-005-180-001/2
(SHEKHAN)
|
2607005000NRG24201020230116422
|
20/10/2023
|
AMARJIT SINGH
|
2607005WL012764
|
AMARJIT SINGH
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903034232
|
|
AMARJIT SINGH S/O KESAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHUNGA
|
PB-07-005-180-001/24
(SHEKHAN)
|
2607005000NRG24201020230116423
|
20/10/2023
|
TARSEM SINGH
|
2607005WL012764
|
TARSEM SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034194
|
|
TARSEM SINGH& NEELMAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHUNGA
|
PB-07-005-180-001/29
(SHEKHAN)
|
2607005000NRG24201020230116425
|
20/10/2023
|
ashok kumar
|
2607005WL012764
|
ashok kumar
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034204
|
|
ASHOK KUMAR & ISHEEA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHUNGA
|
PB-07-005-180-001/36
(SHEKHAN)
|
2607005000NRG24201020230116427
|
20/10/2023
|
Parmjit Kaur
|
2607005WL012764
|
Parmjit Kaur
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034216
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BHUNGA
|
PB-07-005-180-001/4
(SHEKHAN)
|
2607005000NRG24201020230116428
|
20/10/2023
|
BALJIT SINGH
|
2607005WL012764
|
BALJIT SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034227
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHUNGA
|
PB-07-005-180-001/46
(SHEKHAN)
|
2607005000NRG24201020230116429
|
20/10/2023
|
Prabhjot Kaur
|
2607005WL012764
|
Prabhjot Kaur
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034247
|
|
MISS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHUNGA
|
PB-07-005-180-001/9
(SHEKHAN)
|
2607005000NRG24201020230116431
|
20/10/2023
|
MANDEEP KAUR
|
2607005WL012764
|
MANDEEP KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034229
|
|
MANDIP KAUR W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221190
|
221190
|
|
|
|
|
|
|
|
|
220
|
BHUNGA
|
PB-07-005-025-001/32
(BAGHA)
|
2607005000NRG24201020230117092
|
20/10/2023
|
GURMIT KAUR
|
2607005WL012827
|
GURMIT KAUR
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034103
|
|
GURMIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHUNGA
|
PB-07-005-025-001/41
(BAGHA)
|
2607005000NRG24201020230117094
|
20/10/2023
|
KULDIP KAUR
|
2607005WL012827
|
KULDIP KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
23/11/2023
|
|
7903034107
|
|
DEEPO
|
PUNJAB & SIND BANK(607087)
|
|
222
|
BHUNGA
|
PB-07-005-025-001/45
(BAGHA)
|
2607005000NRG24201020230117095
|
20/10/2023
|
BITTU
|
2607005WL012827
|
BITTU
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034102
|
|
BITTU S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHUNGA
|
PB-07-005-038-001/3
(BHAMBOWAL)
|
2607005000NRG24201020230116766
|
20/10/2023
|
AVTAR SINGH
|
2607005WL012795
|
AVTAR SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034044
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
BHUNGA
|
PB-07-005-040-001/18
(CHOHAK)
|
2607005000NRG24201020230116405
|
20/10/2023
|
KASHMIR KAUR
|
2607005WL012761
|
KASHMIR KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034274
|
|
KASHMIR KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
BHUNGA
|
PB-07-005-040-001/39
(CHOHAK)
|
2607005000NRG24201020230116407
|
20/10/2023
|
GURJIT KAUR
|
2607005WL012761
|
GURJIT KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034275
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHUNGA
|
PB-07-005-040-001/8
(CHOHAK)
|
2607005000NRG24201020230116410
|
20/10/2023
|
SURJIT KAUR
|
2607005WL012761
|
SURJIT KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034043
|
|
SURJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHUNGA
|
PB-07-005-070-002/66
(GAJJ)
|
2607005000NRG24191020230114848
|
20/10/2023
|
Nirmala Devi
|
2607005WL012603
|
Nirmala Devi
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034271
|
|
NIRMALA DEVI WO SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
BHUNGA
|
PB-07-005-162-001/17
(SARHALA)
|
2607005000NRG24201020230117063
|
20/10/2023
|
SUKHWINDER KAUR
|
2607005WL012825
|
SUKHWINDER KAUR
|
00354
|
PUNB0342500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034273
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHUNGA
|
PB-07-005-180-001/31
(SHEKHAN)
|
2607005000NRG24201020230116426
|
20/10/2023
|
Harmesh Singh
|
2607005WL012764
|
Harmesh Singh
|
00354
|
PUNB0342500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903034272
|
|
HARMESH LAL S/O VAKILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
230
|
BHUNGA
|
PB-07-005-097-001/65
(KHABBAL)
|
2607005000NRG24191020230115070
|
20/10/2023
|
RAJ KUMARI
|
2607005WL012633
|
RAJ KUMARI
|
00354
|
PUNB0983100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034036
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHUNGA
|
PB-07-005-097-001/9
(KHABBAL)
|
2607005000NRG24191020230115071
|
20/10/2023
|
BIMLA
|
2607005WL012633
|
BIMLA
|
00354
|
PUNB0983100
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903034035
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
232
|
BHUNGA
|
PB-07-005-025-001/5
(BAGHA)
|
2607005000NRG24201020230117098
|
20/10/2023
|
KULWINDER KAUR
|
2607005WL012827
|
KULWINDER KAUR
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034270
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHUNGA
|
PB-07-005-040-001/33
(CHOHAK)
|
2607005000NRG24201020230116406
|
20/10/2023
|
PARMINDER SINGH
|
2607005WL012761
|
PARMINDER SINGH
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034263
|
|
PARMINDER SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNGA
|
PB-07-005-180-001/15
(SHEKHAN)
|
2607005000NRG24201020230116419
|
20/10/2023
|
SATWINDER KAUR
|
2607005WL012764
|
SATWINDER KAUR
|
00415
|
SBIN0010740
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034268
|
|
SATWINDER KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHUNGA
|
PB-07-005-180-001/47
(SHEKHAN)
|
2607005000NRG24201020230116430
|
20/10/2023
|
Sulinder Kaur
|
2607005WL012764
|
Sulinder Kaur
|
00415
|
SBIN0010740
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034277
|
|
SULINDER KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
236
|
BHUNGA
|
PB-07-005-016-001/103
(BASSI WAZID)
|
2607005000NRG24201020230116859
|
20/10/2023
|
ANJANA RANI
|
2607005WL012804
|
ANJANA RANI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034259
|
|
ANJANA RANI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
237
|
BHUNGA
|
PB-07-005-016-001/111
(BASSI WAZID)
|
2607005000NRG24201020230116860
|
20/10/2023
|
janak rani
|
2607005WL012804
|
janak rani
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034267
|
|
JANKO W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
238
|
BHUNGA
|
PB-07-005-016-001/121
(BASSI WAZID)
|
2607005000NRG24201020230116861
|
20/10/2023
|
sawaran das
|
2607005WL012804
|
sawaran das
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034264
|
|
SARWAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
239
|
BHUNGA
|
PB-07-005-016-001/128
(BASSI WAZID)
|
2607005000NRG24201020230116863
|
20/10/2023
|
SUJATA KATNAWAR
|
2607005WL012804
|
SUJATA KATNAWAR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034045
|
|
SUJATA KATNAWAR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
BHUNGA
|
PB-07-005-016-001/129
(BASSI WAZID)
|
2607005000NRG24201020230116864
|
20/10/2023
|
PARAMJEET KAUR
|
2607005WL012804
|
PARAMJEET KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034269
|
|
PARAMJEET KAUR WO SUMITTER RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHUNGA
|
PB-07-005-016-001/77
(BASSI WAZID)
|
2607005000NRG24201020230116869
|
20/10/2023
|
SUNITA RANI
|
2607005WL012804
|
SUNITA RANI
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034256
|
|
SUNILA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
242
|
BHUNGA
|
PB-07-005-031-002/42
(BASSI BABU KHAN)
|
2607005000NRG24201020230116567
|
20/10/2023
|
SANTOSK KUMARI
|
2607005WL012778
|
SANTOSK KUMARI
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034276
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHUNGA
|
PB-07-005-032-002/27
(BASSI KALE KHAN)
|
2607005000NRG24201020230116571
|
20/10/2023
|
SEEMA RANI
|
2607005WL012778
|
SEEMA RANI
|
00415
|
SBIN0011835
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903034257
|
|
SEEMA RANI W/O LACHHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
BHUNGA
|
PB-07-005-032-002/4
(BASSI KALE KHAN)
|
2607005000NRG24201020230116576
|
20/10/2023
|
BAL KISHAN
|
2607005WL012778
|
BAL KISHAN
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034261
|
|
BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHUNGA
|
PB-07-005-032-002/42
(BASSI KALE KHAN)
|
2607005000NRG24201020230116579
|
20/10/2023
|
SALAMATA
|
2607005WL012778
|
SALAMATA
|
00415
|
SBIN0011835
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034260
|
|
SALAMTI WO ILAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHUNGA
|
PB-07-005-032-002/55
(BASSI KALE KHAN)
|
2607005000NRG24201020230116580
|
20/10/2023
|
BALWINDER KAUR
|
2607005WL012778
|
BALWINDER KAUR
|
00415
|
SBIN0011835
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034265
|
|
MRS BALWINDER KAUR WO SH HARJINDER LAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHUNGA
|
PB-07-005-032-002/9
(BASSI KALE KHAN)
|
2607005000NRG24201020230116583
|
20/10/2023
|
GEETA
|
2607005WL012778
|
GEETA
|
00415
|
SBIN0011835
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034046
|
|
GEETA WO AVTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHUNGA
|
PB-07-005-110-001/50
(LEHAL)
|
2607005000NRG24201020230116299
|
20/10/2023
|
SOHAN SINGH
|
2607005WL012748
|
SOHAN SINGH
|
00415
|
SBIN0011835
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903034266
|
|
SOHAN SINGH S/O PUNNNU SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
249
|
BHUNGA
|
PB-07-005-127-001/2
(MUKEEMPUR)
|
2607005000NRG24201020230116301
|
20/10/2023
|
TARLOK SINGH
|
2607005WL012749
|
TARLOK SINGH
|
00415
|
SBIN0011835
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034252
|
|
TARLOK SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHUNGA
|
PB-07-005-127-001/3
(MUKEEMPUR)
|
2607005000NRG24201020230116303
|
20/10/2023
|
GURDIAL SINGH
|
2607005WL012749
|
GURDIAL SINGH
|
00415
|
SBIN0011835
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903034253
|
|
GURDIAL SINGH S/O KEHAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
251
|
BHUNGA
|
PB-07-005-127-001/5
(MUKEEMPUR)
|
2607005000NRG24201020230116305
|
20/10/2023
|
BALBIR SINGH
|
2607005WL012749
|
BALBIR SINGH
|
00415
|
SBIN0011835
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903034250
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHUNGA
|
PB-07-005-127-001/9
(MUKEEMPUR)
|
2607005000NRG24201020230116306
|
20/10/2023
|
SHARANJIT SINGH
|
2607005WL012749
|
SHARANJIT SINGH
|
00415
|
SBIN0011835
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903034251
|
|
SHARANJIT SINGH S/O BANB SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
253
|
BHUNGA
|
PB-07-005-038-001/17
(BHAMBOWAL)
|
2607005000NRG24201020230116761
|
20/10/2023
|
SATISH KUMAR
|
2607005WL012795
|
SATISH KUMAR
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034021
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
254
|
BHUNGA
|
PB-07-005-038-001/22
(BHAMBOWAL)
|
2607005000NRG24201020230116763
|
20/10/2023
|
RANJIT SINGH
|
2607005WL012795
|
RANJIT SINGH
|
00415
|
SBIN0050718
|
3939
|
3939
|
Rejected
|
22/11/2023
|
|
7903034040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
255
|
BHUNGA
|
PB-07-005-016-001/63
(BASSI WAZID)
|
2607005000NRG24201020230116868
|
20/10/2023
|
SAROJ RANI
|
2607005WL012804
|
SAROJ RANI
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034255
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHUNGA
|
PB-07-005-032-002/13
(BASSI KALE KHAN)
|
2607005000NRG24201020230116569
|
20/10/2023
|
Kamaljit kaur
|
2607005WL012778
|
Kamaljit kaur
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034258
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHUNGA
|
PB-07-005-032-002/24
(BASSI KALE KHAN)
|
2607005000NRG24201020230116570
|
20/10/2023
|
SUKHWINDER KAUR
|
2607005WL012778
|
SUKHWINDER KAUR
|
00415
|
SBIN0050863
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034262
|
|
MRS SUKHWINDER KAUR WO SH BALWINDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHUNGA
|
PB-07-005-127-001/11
(MUKEEMPUR)
|
2607005000NRG24201020230116300
|
20/10/2023
|
KULDIP SINGH
|
2607005WL012749
|
KULDIP SINGH
|
00415
|
SBIN0050863
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7903034254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
259
|
BHUNGA
|
PB-07-005-025-001/17
(BAGHA)
|
2607005000NRG24201020230117089
|
20/10/2023
|
Hardial Singh
|
2607005WL012827
|
Hardial Singh
|
00462
|
UCBA0002371
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903034185
|
|
HARDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
260
|
BHUNGA
|
PB-07-005-040-001/64
(CHOHAK)
|
2607005000NRG24201020230116408
|
20/10/2023
|
Raj Kumari
|
2607005WL012761
|
Raj Kumari
|
00462
|
UCBA0002896
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903034249
|
|
RAJ KUMARI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
261
|
BHUNGA
|
PB-07-005-057-001/266
(DHOOT KALAN)
|
2607005000NRG24191020230114900
|
20/10/2023
|
Jasbir Kaur
|
2607005WL012607
|
Jasbir Kaur
|
00462
|
UCBA0002896
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034248
|
|
JASVIR KAUR DO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
262
|
BHUNGA
|
PB-07-005-162-001/51
(SARHALA)
|
2607005000NRG24201020230117070
|
20/10/2023
|
JAGIR SINGH
|
2607005WL012825
|
JAGIR SINGH
|
00468
|
UBIN0917842
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903034281
|
|
JAGIR SINGH SO GURBAKSH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
263
|
BHUNGA
|
PB-07-005-152-001/3
(RAMDASPUR)
|
2607005000NRG24201020230117125
|
20/10/2023
|
GURBAKSH KAUR
|
2607005WL012830
|
GURBAKSH KAUR
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Rejected
|
22/11/2023
|
|
7903034099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814767
|
814767
|
|
|
|
|
|
|
|