|
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-07-005-154-001/54
(RUPOWAL)
|
2607005000NRG24220620230041515
|
22/06/2023
|
SURINDER KAUR
|
2607005WL004549
|
SURINDER KAUR
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3409369240
|
Account closed
|
|
|
|
2
|
BHUNGA
|
PB-07-005-154-001/8
(RUPOWAL)
|
2607005000NRG24220620230041516
|
22/06/2023
|
CAHRANJEET SINGH
|
2607005WL004549
|
CAHRANJEET SINGH
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369243
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
BHUNGA
|
PB-07-005-107-002/113
(KATAUHAR)
|
2607005000NRG24220620230040944
|
22/06/2023
|
Surjit Singh
|
2607005WL004498
|
Surjit Singh
|
00152
|
HDFC0002306
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369208
|
|
SURJIT SINGH S/O DASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-049-001/93
(DAFFAR)
|
2607005000NRG24220620230041558
|
22/06/2023
|
RITU RANI
|
2607005WL004554
|
RITU RANI
|
00349
|
PSIB0021335
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369260
|
|
RITU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-015-001/145
(BARUHI)
|
2607005000NRG24220620230040962
|
22/06/2023
|
RAJ KUMARI
|
2607005WL004499
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369221
|
|
RAJ KUMARI W/O SH KUNDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNGA
|
PB-07-005-044-001/26
(CHANG BASOYA)
|
2607005000NRG24220620230041559
|
22/06/2023
|
SHAM SINGH
|
2607005WL004555
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369219
|
|
SHAM SINGH S/O SAKHO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-070-002/77
(GAJJ)
|
2607005000NRG24220620230041543
|
22/06/2023
|
JASWINDER KAUR
|
2607005WL004553
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369222
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNGA
|
PB-07-005-093-001/121
(KOI)
|
2607005000NRG24220620230040981
|
22/06/2023
|
BALVIR SINGH
|
2607005WL004499
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369220
|
|
BALBIR SINGH S/O SH PRABHDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-154-001/1
(RUPOWAL)
|
2607005000NRG24220620230041512
|
22/06/2023
|
SATWINDER KAUR
|
2607005WL004549
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3409369223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHUNGA
|
PB-07-005-154-001/80
(RUPOWAL)
|
2607005000NRG24220620230041517
|
22/06/2023
|
SATWANT KAUR
|
2607005WL004549
|
SATWANT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369218
|
|
SATWANT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-049-001/59
(DAFFAR)
|
2607005000NRG24220620230041553
|
22/06/2023
|
parmjit kaur
|
2607005WL004554
|
parmjit kaur
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369241
|
|
PARAMJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNGA
|
PB-07-005-107-002/115
(KATAUHAR)
|
2607005000NRG24220620230040946
|
22/06/2023
|
Malkit Singh
|
2607005WL004498
|
Malkit Singh
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369242
|
|
MALKIT SINGH SO PISHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-030-001/5
(BARANDA)
|
2607005000NRG24220620230041491
|
22/06/2023
|
FOJA SINGH
|
2607005WL004546
|
FOJA SINGH
|
00354
|
PUNB0113810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409369237
|
|
FOJA SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNGA
|
PB-07-005-049-001/6
(DAFFAR)
|
2607005000NRG24220620230041554
|
22/06/2023
|
RANJIT SINGH
|
2607005WL004554
|
RANJIT SINGH
|
00354
|
PUNB0113810
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369246
|
|
RANJIT SINGH SO AGIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-086-001/2
(KAKRALI)
|
2607005000NRG24220620230040919
|
22/06/2023
|
MOHAN LAL
|
2607005WL004498
|
MOHAN LAL
|
00354
|
PUNB0113810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369238
|
|
MOHAN LAL S/O MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-086-001/24
(KAKRALI)
|
2607005000NRG24220620230040921
|
22/06/2023
|
TARA RANI
|
2607005WL004498
|
TARA RANI
|
00354
|
PUNB0113810
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369239
|
|
TARA RANI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-086-001/26
(KAKRALI)
|
2607005000NRG24220620230040923
|
22/06/2023
|
PAWAN KUMAR
|
2607005WL004498
|
PAWAN KUMAR
|
00354
|
PUNB0113810
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409369247
|
|
PAWAN KUMAR S/O GURMEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-120-001/67
(MUSSA)
|
2607005000NRG24220620230041510
|
22/06/2023
|
Naresh pal
|
2607005WL004548
|
Naresh pal
|
00354
|
PUNB0113810
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369248
|
|
NARESH PAL SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
BHUNGA
|
PB-07-005-120-001/13
(MUSSA)
|
2607005000NRG24220620230041504
|
22/06/2023
|
ONKAR CHAND
|
2607005WL004548
|
ONKAR CHAND
|
00354
|
PUNB0114900
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369249
|
|
ONKAR SINGH SO GOKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNGA
|
PB-07-005-120-001/15
(MUSSA)
|
2607005000NRG24220620230041505
|
22/06/2023
|
JASWANT SINGH
|
2607005WL004548
|
JASWANT SINGH
|
00354
|
PUNB0114900
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369250
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
21
|
BHUNGA
|
PB-07-005-144-002/161
(PANDORI ATWAL)
|
2607005000NRG24220620230041474
|
22/06/2023
|
Jaswinder Singh
|
2607005WL004544
|
Jaswinder Singh
|
00354
|
PUNB0114900
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369251
|
|
JASWINDER SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
22
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG24220620230041536
|
22/06/2023
|
JEEVAN KAUR
|
2607005WL004553
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369252
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG24220620230041537
|
22/06/2023
|
JASVIR KAUR
|
2607005WL004553
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369256
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNGA
|
PB-07-005-070-002/17
(GAJJ)
|
2607005000NRG24220620230041538
|
22/06/2023
|
PUSHPA DEVI
|
2607005WL004553
|
PUSHPA DEVI
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369257
|
|
PUSHPA DEVI WO SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNGA
|
PB-07-005-070-002/18
(GAJJ)
|
2607005000NRG24220620230041539
|
22/06/2023
|
ASHA RANI
|
2607005WL004553
|
ASHA RANI
|
00354
|
PUNB0120400
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369259
|
|
ASHA RANI W/O SH DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-070-002/24
(GAJJ)
|
2607005000NRG24220620230041540
|
22/06/2023
|
SURJIT KAUR
|
2607005WL004553
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369258
|
|
SURJIT KAUR WOVIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNGA
|
PB-07-005-070-002/57
(GAJJ)
|
2607005000NRG24220620230041541
|
22/06/2023
|
DILBAG SINGH
|
2607005WL004553
|
DILBAG SINGH
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369236
|
|
DILBAGH SINGH
|
CANARA BANK(508532)
|
|
28
|
BHUNGA
|
PB-07-005-173-001/1
(TANTPAL)
|
2607005000NRG24220620230041545
|
22/06/2023
|
RUPINDER KAUR
|
2607005WL004553
|
RUPINDER KAUR
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369254
|
|
RUPINDER KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
29
|
BHUNGA
|
PB-07-005-173-001/43
(TANTPAL)
|
2607005000NRG24220620230041548
|
22/06/2023
|
JASVIR KAUR
|
2607005WL004553
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369253
|
|
JASVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNGA
|
PB-07-005-173-001/75
(TANTPAL)
|
2607005000NRG24220620230041549
|
22/06/2023
|
SAROJ BALA
|
2607005WL004553
|
SAROJ BALA
|
00354
|
PUNB0120400
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369235
|
|
SAROJ BALA W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNGA
|
PB-07-005-173-001/93
(TANTPAL)
|
2607005000NRG24220620230041550
|
22/06/2023
|
pushpa devi
|
2607005WL004553
|
pushpa devi
|
00354
|
PUNB0120400
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369255
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
32
|
BHUNGA
|
PB-07-005-015-001/114
(BARUHI)
|
2607005000NRG24220620230040957
|
22/06/2023
|
Rekha Rani
|
2607005WL004499
|
Rekha Rani
|
00354
|
PUNB0247200
|
3939
|
3939
|
Rejected
|
14/07/2023
|
|
3409369160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BHUNGA
|
PB-07-005-015-001/13
(BARUHI)
|
2607005000NRG24220620230040961
|
22/06/2023
|
SHIV RAM
|
2607005WL004499
|
SHIV RAM
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369170
|
|
SHIV KUMAR S/O SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNGA
|
PB-07-005-015-001/150
(BARUHI)
|
2607005000NRG24220620230040963
|
22/06/2023
|
KAMLESH KUMARI
|
2607005WL004499
|
KAMLESH KUMARI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369229
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNGA
|
PB-07-005-015-001/156
(BARUHI)
|
2607005000NRG24220620230040966
|
22/06/2023
|
Balkar Singh
|
2607005WL004499
|
Balkar Singh
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409369261
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
BHUNGA
|
PB-07-005-015-001/160
(BARUHI)
|
2607005000NRG24220620230040969
|
22/06/2023
|
Rita Devi
|
2607005WL004499
|
Rita Devi
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409369158
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-015-001/161
(BARUHI)
|
2607005000NRG24220620230040970
|
22/06/2023
|
Pooja Rani
|
2607005WL004499
|
Pooja Rani
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369159
|
|
Miss. POOJA RANI ...
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
BHUNGA
|
PB-07-005-015-001/165
(BARUHI)
|
2607005000NRG24220620230040972
|
22/06/2023
|
Satwinder Kaur
|
2607005WL004499
|
Satwinder Kaur
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369156
|
|
SATWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-015-001/169
(BARUHI)
|
2607005000NRG24220620230040974
|
22/06/2023
|
Suman Kumari
|
2607005WL004499
|
Suman Kumari
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369147
|
|
SUMAN KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-015-001/170
(BARUHI)
|
2607005000NRG24220620230040975
|
22/06/2023
|
Kanta Devi
|
2607005WL004499
|
Kanta Devi
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369152
|
|
KANTA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-015-001/44
(BARUHI)
|
2607005000NRG24220620230040976
|
22/06/2023
|
SANTOSH KUMARI
|
2607005WL004499
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369145
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-015-001/77
(BARUHI)
|
2607005000NRG24220620230040977
|
22/06/2023
|
sulochna devi
|
2607005WL004499
|
sulochna devi
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369231
|
|
SALOCHNA DEVI W/O GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-015-001/80
(BARUHI)
|
2607005000NRG24220620230040978
|
22/06/2023
|
Gurpreet Kaur
|
2607005WL004499
|
Gurpreet Kaur
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369154
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHUNGA
|
PB-07-005-015-001/88
(BARUHI)
|
2607005000NRG24220620230040979
|
22/06/2023
|
Chainchalo Devi
|
2607005WL004499
|
Chainchalo Devi
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369148
|
|
CHANCHALO DEVI W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-026-001/8
(BHATLAN)
|
2607005000NRG24220620230041483
|
22/06/2023
|
JASHVINDER KAUR
|
2607005WL004545
|
JASHVINDER KAUR
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409369186
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNGA
|
PB-07-005-086-001/10
(KAKRALI)
|
2607005000NRG24220620230040916
|
22/06/2023
|
SHARDA DEVI
|
2607005WL004498
|
SHARDA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369151
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-086-001/16
(KAKRALI)
|
2607005000NRG24220620230040918
|
22/06/2023
|
Kulwinder Devi
|
2607005WL004498
|
Kulwinder Devi
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409369169
|
|
KULWINDER DEVI D/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-086-001/22
(KAKRALI)
|
2607005000NRG24220620230040920
|
22/06/2023
|
HARDIAL SINGH
|
2607005WL004498
|
HARDIAL SINGH
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369232
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNGA
|
PB-07-005-086-001/30
(KAKRALI)
|
2607005000NRG24220620230040925
|
22/06/2023
|
KULWINDER KAUR
|
2607005WL004498
|
KULWINDER KAUR
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369168
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHUNGA
|
PB-07-005-086-001/37
(KAKRALI)
|
2607005000NRG24220620230040926
|
22/06/2023
|
Beena Devi
|
2607005WL004498
|
Beena Devi
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409369157
|
|
BEENA DEVI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNGA
|
PB-07-005-086-001/4
(KAKRALI)
|
2607005000NRG24220620230040927
|
22/06/2023
|
MIHER CHAND
|
2607005WL004498
|
MIHER CHAND
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369233
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-086-001/42
(KAKRALI)
|
2607005000NRG24220620230040928
|
22/06/2023
|
TARSEM SINGH
|
2607005WL004498
|
TARSEM SINGH
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369166
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHUNGA
|
PB-07-005-086-001/47
(KAKRALI)
|
2607005000NRG24220620230040931
|
22/06/2023
|
URMILA RANI
|
2607005WL004498
|
URMILA RANI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369163
|
|
URMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNGA
|
PB-07-005-086-001/5
(KAKRALI)
|
2607005000NRG24220620230040933
|
22/06/2023
|
SATPAL
|
2607005WL004498
|
SATPAL
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409369264
|
|
SATPAL S\O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-093-001/100
(KOI)
|
2607005000NRG24220620230040980
|
22/06/2023
|
SUSHAMA RANI
|
2607005WL004499
|
SUSHAMA RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369153
|
|
SUSHMA RANI WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHUNGA
|
PB-07-005-093-001/123
(KOI)
|
2607005000NRG24220620230040982
|
22/06/2023
|
ONKAR SINGH
|
2607005WL004499
|
ONKAR SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409369184
|
|
ONKAR SINGH S/O BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHUNGA
|
PB-07-005-093-001/17
(KOI)
|
2607005000NRG24220620230040983
|
22/06/2023
|
RAJ RANI
|
2607005WL004499
|
RAJ RANI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369226
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-093-001/2
(KOI)
|
2607005000NRG24220620230040984
|
22/06/2023
|
PARKSH CHAND
|
2607005WL004499
|
PARKSH CHAND
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369173
|
|
PARKASH CHAND S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-093-001/22
(KOI)
|
2607005000NRG24220620230040985
|
22/06/2023
|
RATTAN CHAND
|
2607005WL004499
|
RATTAN CHAND
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369172
|
|
RATTAN CHAND S/O JUGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-093-001/42
(KOI)
|
2607005000NRG24220620230040987
|
22/06/2023
|
BAKHSHISH KAUR
|
2607005WL004499
|
BAKHSHISH KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369179
|
|
BAKHSHISH KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG24220620230040988
|
22/06/2023
|
KAMAL DEV
|
2607005WL004499
|
KAMAL DEV
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369180
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-093-001/50
(KOI)
|
2607005000NRG24220620230040989
|
22/06/2023
|
KIRAN BALA
|
2607005WL004499
|
KIRAN BALA
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369228
|
|
KIRAN BALA W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-093-001/56
(KOI)
|
2607005000NRG24220620230040990
|
22/06/2023
|
PINKY RANI
|
2607005WL004499
|
PINKY RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369181
|
|
PINKY RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-093-001/81
(KOI)
|
2607005000NRG24220620230040991
|
22/06/2023
|
REETA RANI
|
2607005WL004499
|
REETA RANI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369182
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-093-001/82
(KOI)
|
2607005000NRG24220620230040992
|
22/06/2023
|
KAMLA DEVI
|
2607005WL004499
|
KAMLA DEVI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369185
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-107-002/107
(KATAUHAR)
|
2607005000NRG24220620230040941
|
22/06/2023
|
Swarn Kaur
|
2607005WL004498
|
Swarn Kaur
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369167
|
|
HANS RAJ DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-107-002/111
(KATAUHAR)
|
2607005000NRG24220620230040942
|
22/06/2023
|
Salwinder Kaur
|
2607005WL004498
|
Salwinder Kaur
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369164
|
|
SALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-107-002/112
(KATAUHAR)
|
2607005000NRG24220620230040943
|
22/06/2023
|
Jasvir Kaur
|
2607005WL004498
|
Jasvir Kaur
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369162
|
|
JASVIR KAUR D/O HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
69
|
BHUNGA
|
PB-07-005-107-002/116
(KATAUHAR)
|
2607005000NRG24220620230040947
|
22/06/2023
|
Jaswant Singh
|
2607005WL004498
|
Jaswant Singh
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369149
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
BHUNGA
|
PB-07-005-107-002/67
(KATAUHAR)
|
2607005000NRG24220620230040949
|
22/06/2023
|
BIMBLA DEVI
|
2607005WL004498
|
BIMBLA DEVI
|
00354
|
PUNB0247200
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369234
|
|
BIMLA DEVI WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-107-002/96
(KATAUHAR)
|
2607005000NRG24220620230040952
|
22/06/2023
|
Anita Rani
|
2607005WL004498
|
Anita Rani
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369155
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-107-002/97
(KATAUHAR)
|
2607005000NRG24220620230040953
|
22/06/2023
|
SEEMA RANI
|
2607005WL004498
|
SEEMA RANI
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369171
|
|
SIMA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-121-001/17
(MASTIWAL)
|
2607005000NRG24220620230041485
|
22/06/2023
|
GURDEEP SINGH
|
2607005WL004545
|
GURDEEP SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369178
|
|
GURDEEP SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-121-001/23
(MASTIWAL)
|
2607005000NRG24220620230041486
|
22/06/2023
|
KAMALJIT KAUR
|
2607005WL004545
|
KAMALJIT KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369174
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHUNGA
|
PB-07-005-121-001/49
(MASTIWAL)
|
2607005000NRG24220620230041487
|
22/06/2023
|
JOGINDER KAUR
|
2607005WL004545
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369175
|
|
JOGINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-121-001/73
(MASTIWAL)
|
2607005000NRG24220620230041489
|
22/06/2023
|
SOMA DEVI
|
2607005WL004545
|
SOMA DEVI
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369177
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHUNGA
|
PB-07-005-121-001/80
(MASTIWAL)
|
2607005000NRG24220620230041490
|
22/06/2023
|
SURINDER KAUR
|
2607005WL004545
|
SURINDER KAUR
|
00354
|
PUNB0247200
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369150
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHUNGA
|
PB-07-005-139-001/1
(NARUR)
|
2607005000NRG24210620230040666
|
22/06/2023
|
MOHAN SINGH
|
2607005WL004468
|
MOHAN SINGH
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369227
|
|
MOHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-139-001/10
(NARUR)
|
2607005000NRG24210620230040667
|
22/06/2023
|
GURDEEP SINGH
|
2607005WL004468
|
GURDEEP SINGH
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409369262
|
|
GURDIP SINGH
|
GENERAL POST OFFICE(607245)
|
|
80
|
BHUNGA
|
PB-07-005-139-001/19
(NARUR)
|
2607005000NRG24210620230040669
|
22/06/2023
|
USHA DEVi
|
2607005WL004468
|
USHA DEVi
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369263
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-139-001/25
(NARUR)
|
2607005000NRG24210620230040671
|
22/06/2023
|
NEESHA RANI
|
2607005WL004468
|
NEESHA RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369230
|
|
NISHA RANI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-139-001/44
(NARUR)
|
2607005000NRG24210620230040672
|
22/06/2023
|
KARNAIL SINGH
|
2607005WL004468
|
KARNAIL SINGH
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409369146
|
|
KARNAIL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-139-001/44
(NARUR)
|
2607005000NRG24210620230040673
|
22/06/2023
|
NEELAM RANI
|
2607005WL004468
|
NEELAM RANI
|
00354
|
PUNB0247200
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369183
|
|
NEELAM DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-139-001/46
(NARUR)
|
2607005000NRG24210620230040674
|
22/06/2023
|
JASVIR KAUR
|
2607005WL004468
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
3939
|
3939
|
Rejected
|
14/07/2023
|
|
3409369176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHUNGA
|
PB-07-005-139-001/70
(NARUR)
|
2607005000NRG24210620230040675
|
22/06/2023
|
RAJINDER SINGH
|
2607005WL004468
|
RAJINDER SINGH
|
00354
|
PUNB0247200
|
3636
|
3636
|
Rejected
|
14/07/2023
|
|
3409369165
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174528
|
174528
|
|
|
|
|
|
|
|
|
86
|
BHUNGA
|
PB-07-005-026-001/3
(BHATLAN)
|
2607005000NRG24220620230041478
|
22/06/2023
|
SHLENDER KAUR
|
2607005WL004545
|
SHLENDER KAUR
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369197
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-026-001/41
(BHATLAN)
|
2607005000NRG24220620230041481
|
22/06/2023
|
SAPNA
|
2607005WL004545
|
SAPNA
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369196
|
|
SAPNA RANI
|
CANARA BANK(508532)
|
|
88
|
BHUNGA
|
PB-07-005-026-001/56
(BHATLAN)
|
2607005000NRG24220620230041482
|
22/06/2023
|
DHARMO DEVI
|
2607005WL004545
|
DHARMO DEVI
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369193
|
|
DHARMO W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-049-001/39
(DAFFAR)
|
2607005000NRG24220620230041551
|
22/06/2023
|
SIMARJIT KAUR
|
2607005WL004554
|
SIMARJIT KAUR
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369198
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-049-001/63
(DAFFAR)
|
2607005000NRG24220620230041556
|
22/06/2023
|
surinderkaur
|
2607005WL004554
|
surinderkaur
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369199
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-049-001/66
(DAFFAR)
|
2607005000NRG24220620230041557
|
22/06/2023
|
davinder kaur
|
2607005WL004554
|
davinder kaur
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369200
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-070-002/66
(GAJJ)
|
2607005000NRG24220620230041542
|
22/06/2023
|
Nirmala Devi
|
2607005WL004553
|
Nirmala Devi
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369188
|
|
NIRMALA DEVI WO SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BHUNGA
|
PB-07-005-086-001/1
(KAKRALI)
|
2607005000NRG24220620230040915
|
22/06/2023
|
Monika
|
2607005WL004498
|
Monika
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409369201
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNGA
|
PB-07-005-086-001/48
(KAKRALI)
|
2607005000NRG24220620230040932
|
22/06/2023
|
KAMLESH KAUR
|
2607005WL004498
|
KAMLESH KAUR
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369202
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-086-001/61
(KAKRALI)
|
2607005000NRG24220620230040936
|
22/06/2023
|
Biro Rani
|
2607005WL004498
|
Biro Rani
|
00354
|
PUNB0342500
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3409369161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
BHUNGA
|
PB-07-005-086-001/61
(KAKRALI)
|
2607005000NRG24220620230040935
|
22/06/2023
|
Jeevan Lal
|
2607005WL004498
|
Jeevan Lal
|
00354
|
PUNB0342500
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409369245
|
|
JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-086-001/62
(KAKRALI)
|
2607005000NRG24220620230040937
|
22/06/2023
|
Sunita Devi
|
2607005WL004498
|
Sunita Devi
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369194
|
|
SUNITA DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-086-001/7
(KAKRALI)
|
2607005000NRG24220620230040940
|
22/06/2023
|
KARNAIL SINGH
|
2607005WL004498
|
KARNAIL SINGH
|
00354
|
PUNB0342500
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3409369225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BHUNGA
|
PB-07-005-112-001/10
(LITT)
|
2607005000NRG24220620230041496
|
22/06/2023
|
AJIT KAUR
|
2607005WL004547
|
AJIT KAUR
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369203
|
|
AJIT KAUR W/O JAMANA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-112-001/43
(LITT)
|
2607005000NRG24220620230041500
|
22/06/2023
|
MANOHAR SINGH
|
2607005WL004547
|
MANOHAR SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369189
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-112-001/47
(LITT)
|
2607005000NRG24220620230041501
|
22/06/2023
|
JOTY RAM
|
2607005WL004547
|
JOTY RAM
|
00354
|
PUNB0342500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409369190
|
|
MR JYOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNGA
|
PB-07-005-112-001/67
(LITT)
|
2607005000NRG24220620230041503
|
22/06/2023
|
SATPAL SINGH
|
2607005WL004547
|
SATPAL SINGH
|
00354
|
PUNB0342500
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369192
|
|
SATPAL SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-120-001/16
(MUSSA)
|
2607005000NRG24220620230041506
|
22/06/2023
|
JOGINDER KAUR
|
2607005WL004548
|
JOGINDER KAUR
|
00354
|
PUNB0342500
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369191
|
|
JOGINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-144-002/149
(PANDORI ATWAL)
|
2607005000NRG24220620230041473
|
22/06/2023
|
JASVIR SINGH
|
2607005WL004544
|
JASVIR SINGH
|
00354
|
PUNB0342500
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369195
|
|
JASVIR SINGH S O SARWAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
105
|
BHUNGA
|
PB-07-005-093-001/24
(KOI)
|
2607005000NRG24220620230040986
|
22/06/2023
|
RAMESH CHAND
|
2607005WL004499
|
RAMESH CHAND
|
00354
|
PUNB0343000
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409369204
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
BHUNGA
|
PB-07-005-015-001/128
(BARUHI)
|
2607005000NRG24220620230040960
|
22/06/2023
|
KARAM CHAND
|
2607005WL004499
|
KARAM CHAND
|
00415
|
SBIN0010740
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409369187
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNGA
|
PB-07-005-030-001/92
(BARANDA)
|
2607005000NRG24220620230041494
|
22/06/2023
|
Gurwinder singh
|
2607005WL004546
|
Gurwinder singh
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369205
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNGA
|
PB-07-005-030-001/93
(BARANDA)
|
2607005000NRG24220620230041495
|
22/06/2023
|
ANVIR SINGH
|
2607005WL004546
|
ANVIR SINGH
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369207
|
|
ANVIR SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-044-001/33
(CHANG BASOYA)
|
2607005000NRG24220620230041560
|
22/06/2023
|
BALBIR SINGH
|
2607005WL004555
|
BALBIR SINGH
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369212
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHUNGA
|
PB-07-005-112-001/22
(LITT)
|
2607005000NRG24220620230041498
|
22/06/2023
|
balbir kaur
|
2607005WL004547
|
balbir kaur
|
00415
|
SBIN0010740
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369210
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNGA
|
PB-07-005-121-001/135
(MASTIWAL)
|
2607005000NRG24220620230041484
|
22/06/2023
|
Daljit kaur
|
2607005WL004545
|
Daljit kaur
|
00415
|
SBIN0010740
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369206
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
112
|
BHUNGA
|
PB-07-005-044-001/4
(CHANG BASOYA)
|
2607005000NRG24220620230041561
|
22/06/2023
|
DHARAM SINGH
|
2607005WL004555
|
DHARAM SINGH
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369211
|
|
DHARAM SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BHUNGA
|
PB-07-005-044-001/46
(CHANG BASOYA)
|
2607005000NRG24220620230041562
|
22/06/2023
|
URMILA DEVI
|
2607005WL004555
|
URMILA DEVI
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369213
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNGA
|
PB-07-005-044-001/55
(CHANG BASOYA)
|
2607005000NRG24220620230041563
|
22/06/2023
|
KISHAN CHAND
|
2607005WL004555
|
KISHAN CHAND
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369215
|
|
MR KISHAN SINGH SO KODA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNGA
|
PB-07-005-044-001/58
(CHANG BASOYA)
|
2607005000NRG24220620230041564
|
22/06/2023
|
SOMA DEVI
|
2607005WL004555
|
SOMA DEVI
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369216
|
|
SOMA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-044-001/60
(CHANG BASOYA)
|
2607005000NRG24220620230041565
|
22/06/2023
|
REENA RANI
|
2607005WL004555
|
REENA RANI
|
00415
|
SBIN0050718
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369217
|
|
REENA RANI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-144-002/29
(PANDORI ATWAL)
|
2607005000NRG24220620230041476
|
22/06/2023
|
NIRMAL KAUR
|
2607005WL004544
|
NIRMAL KAUR
|
00415
|
SBIN0050718
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369214
|
|
MRS NIRMAL KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNGA
|
PB-07-005-144-002/34
(PANDORI ATWAL)
|
2607005000NRG24220620230041477
|
22/06/2023
|
MEENA KUMARI
|
2607005WL004544
|
MEENA KUMARI
|
00415
|
SBIN0050718
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409369224
|
|
MRS MEENA KUMARI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
119
|
BHUNGA
|
PB-07-005-107-002/114
(KATAUHAR)
|
2607005000NRG24220620230040945
|
22/06/2023
|
Manjit Singh
|
2607005WL004498
|
Manjit Singh
|
00468
|
UBIN0917842
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3409369209
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
BHUNGA
|
PB-07-005-154-001/112
(RUPOWAL)
|
2607005000NRG24220620230041513
|
22/06/2023
|
Dilbag Singh
|
2607005WL004549
|
Dilbag Singh
|
00786
|
UTIB0SHSP01
|
2727
|
2727
|
Rejected
|
14/07/2023
|
|
3409369244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401778
|
401778
|
|
|
|
|
|
|
|