|
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-07-005-095-001/3
(KUNT)
|
2607005000NRG23160820220057340
|
17/08/2022
|
GURBACHAN SINGH
|
2607005WL006273
|
GURBACHAN SINGH
|
00080
|
CLBL0000041
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738749
|
|
SARBJIT KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-006-001/42
(ATWARAPUR)
|
2607005000NRG23170820220059377
|
17/08/2022
|
HARBHAJAN SINGH
|
2607005WL006460
|
HARBHAJAN SINGH
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738760
|
|
HARBHAJAN SINGH S/O FAKIR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
BHUNGA
|
PB-07-005-053-001/22
(DANDOH)
|
2607005000NRG23170820220059665
|
17/08/2022
|
KULDEEP CHAND
|
2607005WL006486
|
KULDEEP CHAND
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738763
|
|
KULDEEP CHAND S/O SH GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-080-001/181
(JANAURI)
|
2607005000NRG23160820220056766
|
17/08/2022
|
SUKHMAN DAS
|
2607005WL006220
|
SUKHMAN DAS
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738762
|
|
MS SUSHMA DO SH SUKHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNGA
|
PB-07-005-129-001/10
(NIKKIWAL)
|
2607005000NRG23170820220059408
|
17/08/2022
|
JOGINDER KAUR
|
2607005WL006464
|
JOGINDER KAUR
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738759
|
|
JOGINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-129-001/4
(NIKKIWAL)
|
2607005000NRG23170820220059416
|
17/08/2022
|
VIJAY KUMARI
|
2607005WL006464
|
VIJAY KUMARI
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738745
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNGA
|
PB-07-005-154-001/12
(RUPOWAL)
|
2607005000NRG23160820220056797
|
17/08/2022
|
RESHAM SINGH
|
2607005WL006224
|
RESHAM SINGH
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738743
|
|
RESHAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
8
|
BHUNGA
|
PB-07-005-154-001/43
(RUPOWAL)
|
2607005000NRG23160820220056798
|
17/08/2022
|
TAJINDER KAUR
|
2607005WL006224
|
TAJINDER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738744
|
|
MRS TAJINDER KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNGA
|
PB-07-005-154-001/57
(RUPOWAL)
|
2607005000NRG23160820220056800
|
17/08/2022
|
MANJIT KAUR
|
2607005WL006224
|
MANJIT KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738742
|
|
MANJEET KAUR WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNGA
|
PB-07-005-181-001/21
(SHAHPUR)
|
2607005000NRG23160820220058166
|
17/08/2022
|
NANAK CHAND
|
2607005WL006348
|
NANAK CHAND
|
00114
|
UTIB0SHSP01
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154738761
|
|
NANAK CHAND S/O AMAR DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
11
|
BHUNGA
|
PB-07-005-006-001/44
(ATWARAPUR)
|
2607005000NRG23170820220059380
|
17/08/2022
|
TARWINDER KAUR
|
2607005WL006460
|
TARWINDER KAUR
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738895
|
|
TARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHUNGA
|
PB-07-005-129-001/6
(NIKKIWAL)
|
2607005000NRG23170820220059417
|
17/08/2022
|
JASWINDER SINGH
|
2607005WL006464
|
JASWINDER SINGH
|
00152
|
HDFC0002883
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738894
|
|
JASWINDER SINGH SO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-168-001/33
(SHAHBDIN)
|
2607005000NRG23160820220057216
|
17/08/2022
|
KEWAL SINGH
|
2607005WL006264
|
KEWAL SINGH
|
00176
|
IDIB000H539
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738933
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-040-001/1
(CHOHAK)
|
2607005000NRG23160820220056523
|
17/08/2022
|
HARWINDER KAUR
|
2607005WL006195
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738911
|
|
HARWINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-057-001/129
(DHOOT KALAN)
|
2607005000NRG23160820220058057
|
17/08/2022
|
RESHAM KAUR
|
2607005WL006340
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738926
|
|
RESHAM KAUR W/O BALMUKAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-057-001/210
(DHOOT KALAN)
|
2607005000NRG23160820220058060
|
17/08/2022
|
SURJIT KAUR
|
2607005WL006340
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154738925
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-089-001/39
(KAPAHAT)
|
2607005000NRG23160820220058014
|
17/08/2022
|
GURDIYAL CHAND
|
2607005WL006336
|
GURDIYAL CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738918
|
|
GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-089-001/43
(KAPAHAT)
|
2607005000NRG23160820220058016
|
17/08/2022
|
KISHAN LAL
|
2607005WL006336
|
KISHAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738923
|
|
KRISHAN LAL S/O RATAN CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
BHUNGA
|
PB-07-005-122-001/35
(MEHNGROWAL)
|
2607005000NRG23160820220058073
|
17/08/2022
|
GURPAL CHAND
|
2607005WL006341
|
GURPAL CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738919
|
|
GURPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-122-001/53
(MEHNGROWAL)
|
2607005000NRG23160820220058074
|
17/08/2022
|
BALVIR KUMAR
|
2607005WL006341
|
BALVIR KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738920
|
|
BALBIR KUMAR S/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-175-001/14
(TAKHANI)
|
2607005000NRG23160820220058076
|
17/08/2022
|
PUSHPA DEVI
|
2607005WL006341
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738924
|
|
PUSHPA DEVI W/O KULVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-175-001/15
(TAKHANI)
|
2607005000NRG23160820220058077
|
17/08/2022
|
KANTA DEVI
|
2607005WL006341
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738922
|
|
KANTA DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-175-001/17
(TAKHANI)
|
2607005000NRG23160820220058078
|
17/08/2022
|
AMARJIT SINGH
|
2607005WL006341
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738914
|
|
AMARJEET S/0CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-175-001/45
(TAKHANI)
|
2607005000NRG23160820220058079
|
17/08/2022
|
NIRANJAN DASS
|
2607005WL006341
|
NIRANJAN DASS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738921
|
|
NARANJAN DASS S/O JAWALA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNGA
|
PB-07-005-175-001/69
(TAKHANI)
|
2607005000NRG23160820220058082
|
17/08/2022
|
SHEELA DEVI
|
2607005WL006341
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738913
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-175-001/7
(TAKHANI)
|
2607005000NRG23160820220058083
|
17/08/2022
|
RAKSHA DEVI
|
2607005WL006341
|
RAKSHA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738915
|
|
RAKSHA DEVI S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-181-001/17
(SHAHPUR)
|
2607005000NRG23160820220058165
|
17/08/2022
|
KESAR RAM
|
2607005WL006348
|
KESAR RAM
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154738912
|
|
KESAR RAM S/O GURBACHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-181-001/30
(SHAHPUR)
|
2607005000NRG23160820220058167
|
17/08/2022
|
NANAK CHAND
|
2607005WL006348
|
NANAK CHAND
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154738927
|
|
NANAK CHAND S/O SWARAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-181-001/36
(SHAHPUR)
|
2607005000NRG23160820220058168
|
17/08/2022
|
BHAJAN KAUR
|
2607005WL006348
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154738916
|
|
RAM KASHORE S/O JAGAT RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
30
|
BHUNGA
|
PB-07-005-181-001/4
(SHAHPUR)
|
2607005000NRG23160820220058169
|
17/08/2022
|
SUSHMA DEVI
|
2607005WL006348
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154738928
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNGA
|
PB-07-005-181-001/46
(SHAHPUR)
|
2607005000NRG23160820220058170
|
17/08/2022
|
KAMALA DEVI
|
2607005WL006348
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154738929
|
|
SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-181-001/54
(SHAHPUR)
|
2607005000NRG23160820220058171
|
17/08/2022
|
GURBACHAN DASS
|
2607005WL006348
|
GURBACHAN DASS
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154738917
|
|
GURBACHAN DASS S/O AMAR NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
33
|
BHUNGA
|
PB-07-005-076-001/47
(HUSSAINPUR)
|
2607005000NRG23160820220057101
|
17/08/2022
|
HARJINDER KAUR
|
2607005WL006254
|
HARJINDER KAUR
|
00354
|
PUNB0045500
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154738750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNGA
|
PB-07-005-076-001/54
(HUSSAINPUR)
|
2607005000NRG23160820220057103
|
17/08/2022
|
SUNITA DEVI
|
2607005WL006254
|
SUNITA DEVI
|
00354
|
PUNB0045500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738751
|
|
SUNITA W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
BHUNGA
|
PB-07-005-027-001/35
(BHULANA)
|
2607005000NRG23160820220056537
|
17/08/2022
|
GURDEV KAUR
|
2607005WL006196
|
GURDEV KAUR
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738753
|
|
GURDEV KAUR W/O DASODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNGA
|
PB-07-005-027-001/38
(BHULANA)
|
2607005000NRG23160820220056538
|
17/08/2022
|
gurdep kaur
|
2607005WL006196
|
gurdep kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738746
|
|
GURDEEP KAUR WO SH SHAUKEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNGA
|
PB-07-005-027-001/50
(BHULANA)
|
2607005000NRG23160820220056541
|
17/08/2022
|
SHINGARA SINGH
|
2607005WL006196
|
SHINGARA SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738758
|
|
SHINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNGA
|
PB-07-005-027-001/7
(BHULANA)
|
2607005000NRG23160820220056551
|
17/08/2022
|
GOVINDER SINGH
|
2607005WL006196
|
GOVINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738756
|
|
GOVINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNGA
|
PB-07-005-129-001/16
(NIKKIWAL)
|
2607005000NRG23170820220059409
|
17/08/2022
|
HARDEEP KAUR
|
2607005WL006464
|
HARDEEP KAUR
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738754
|
|
HARDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNGA
|
PB-07-005-129-001/2
(NIKKIWAL)
|
2607005000NRG23170820220059411
|
17/08/2022
|
RAJ KUMARI
|
2607005WL006464
|
RAJ KUMARI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738752
|
|
RAJ KUMARI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNGA
|
PB-07-005-129-001/23
(NIKKIWAL)
|
2607005000NRG23170820220059412
|
17/08/2022
|
SATIYA DEVI
|
2607005WL006464
|
SATIYA DEVI
|
00354
|
PUNB0068200
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738757
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNGA
|
PB-07-005-129-001/3
(NIKKIWAL)
|
2607005000NRG23170820220059413
|
17/08/2022
|
SUKHWINDER SINGH
|
2607005WL006464
|
SUKHWINDER SINGH
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738755
|
|
SUKHVINDER SINGH & JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNGA
|
PB-07-005-129-001/38
(NIKKIWAL)
|
2607005000NRG23170820220059415
|
17/08/2022
|
kulbinder kaur
|
2607005WL006464
|
kulbinder kaur
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738747
|
|
KULBINDER KAUR W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNGA
|
PB-07-005-129-001/8
(NIKKIWAL)
|
2607005000NRG23170820220059418
|
17/08/2022
|
RANO DEVI
|
2607005WL006464
|
RANO DEVI
|
00354
|
PUNB0068200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738748
|
|
RANU DEVI W/O SH SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
45
|
BHUNGA
|
PB-07-005-068-001/1
(FATEHPUR-450)
|
2607005000NRG23170820220059653
|
17/08/2022
|
KARAMJIT KAUR
|
2607005WL006485
|
KARAMJIT KAUR
|
00354
|
PUNB0113810
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154738738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHUNGA
|
PB-07-005-068-001/22
(FATEHPUR-450)
|
2607005000NRG23170820220059654
|
17/08/2022
|
SUKHDEV SINGH
|
2607005WL006485
|
SUKHDEV SINGH
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738734
|
|
SUKHDEV SINGH S/O DAULAT RAM
|
UCO BANK(607066)
|
|
47
|
BHUNGA
|
PB-07-005-068-001/3
(FATEHPUR-450)
|
2607005000NRG23170820220059655
|
17/08/2022
|
SURJIT KAUR
|
2607005WL006485
|
SURJIT KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738739
|
|
SURJIT KAUR W/O MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNGA
|
PB-07-005-068-001/31
(FATEHPUR-450)
|
2607005000NRG23170820220059656
|
17/08/2022
|
PUSHPA DEVI
|
2607005WL006485
|
PUSHPA DEVI
|
00354
|
PUNB0113810
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154738735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BHUNGA
|
PB-07-005-068-001/5
(FATEHPUR-450)
|
2607005000NRG23170820220059658
|
17/08/2022
|
MANDEP KAUR
|
2607005WL006485
|
MANDEP KAUR
|
00354
|
PUNB0113810
|
2820
|
2820
|
Rejected
|
25/08/2022
|
|
4154738736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHUNGA
|
PB-07-005-068-001/9
(FATEHPUR-450)
|
2607005000NRG23170820220059659
|
17/08/2022
|
ASHA RANI
|
2607005WL006485
|
ASHA RANI
|
00354
|
PUNB0113810
|
846
|
846
|
Rejected
|
25/08/2022
|
|
4154738737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHUNGA
|
PB-07-005-115-001/32
(MANGA)
|
2607005000NRG23170820220059440
|
17/08/2022
|
AMARJIT KAUR
|
2607005WL006466
|
AMARJIT KAUR
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738741
|
|
AMARJIT KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNGA
|
PB-07-005-115-001/4
(MANGA)
|
2607005000NRG23170820220059441
|
17/08/2022
|
SALINDER SINGH
|
2607005WL006466
|
SALINDER SINGH
|
00354
|
PUNB0113810
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738740
|
|
SULINDER SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-115-001/48
(MANGA)
|
2607005000NRG23170820220059443
|
17/08/2022
|
JASVIR KAUR
|
2607005WL006466
|
JASVIR KAUR
|
00354
|
PUNB0113810
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154738954
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
54
|
BHUNGA
|
PB-07-005-071-001/10
(GONDPUR)
|
2607005000NRG23170820220059462
|
17/08/2022
|
MEHNGA SINGH
|
2607005WL006468
|
MEHNGA SINGH
|
00354
|
PUNB0114900
|
3384
|
3384
|
Rejected
|
25/08/2022
|
|
4154738952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHUNGA
|
PB-07-005-071-001/3
(GONDPUR)
|
2607005000NRG23170820220059465
|
17/08/2022
|
JAGDISH KAUR
|
2607005WL006468
|
JAGDISH KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738765
|
|
JAGDISH KAUR W/O SH. BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-071-001/43
(GONDPUR)
|
2607005000NRG23170820220059467
|
17/08/2022
|
BALWINDER KAUR
|
2607005WL006468
|
BALWINDER KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738768
|
|
MAMTA D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-071-001/45
(GONDPUR)
|
2607005000NRG23170820220059468
|
17/08/2022
|
SANTOKH KAUR
|
2607005WL006468
|
SANTOKH KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738766
|
|
SANTOKH KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-071-001/5
(GONDPUR)
|
2607005000NRG23170820220059470
|
17/08/2022
|
JASWINDER SINGH
|
2607005WL006468
|
JASWINDER SINGH
|
00354
|
PUNB0114900
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738764
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNGA
|
PB-07-005-071-001/59
(GONDPUR)
|
2607005000NRG23170820220059472
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006468
|
JASWINDER KAUR
|
00354
|
PUNB0114900
|
3384
|
3384
|
Rejected
|
25/08/2022
|
|
4154738767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-027-001/44
(BHULANA)
|
2607005000NRG23160820220056539
|
17/08/2022
|
SEETA DEVI
|
2607005WL006196
|
SEETA DEVI
|
00354
|
PUNB0116310
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738769
|
|
SEETA DEVI AND MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
BHUNGA
|
PB-07-005-071-001/12
(GONDPUR)
|
2607005000NRG23170820220059463
|
17/08/2022
|
BATAN SINGH
|
2607005WL006468
|
BATAN SINGH
|
00354
|
PUNB0116800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738953
|
|
WATAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
BHUNGA
|
PB-07-005-006-001/21
(ATWARAPUR)
|
2607005000NRG23170820220059372
|
17/08/2022
|
KIRAN KUMARI
|
2607005WL006460
|
KIRAN KUMARI
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738774
|
|
KIRANA KUMARI
|
CANARA BANK(508532)
|
|
63
|
BHUNGA
|
PB-07-005-006-001/27
(ATWARAPUR)
|
2607005000NRG23170820220059375
|
17/08/2022
|
KULDEEP SINGH
|
2607005WL006460
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738773
|
|
KULDIP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-006-001/39
(ATWARAPUR)
|
2607005000NRG23170820220059376
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006460
|
JASWINDER KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738781
|
|
JASWINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNGA
|
PB-07-005-006-001/43
(ATWARAPUR)
|
2607005000NRG23170820220059378
|
17/08/2022
|
JAGIR KAUR
|
2607005WL006460
|
JAGIR KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738797
|
|
JAGIR KAUR W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-006-001/43
(ATWARAPUR)
|
2607005000NRG23170820220059379
|
17/08/2022
|
SHEETAL KAUR
|
2607005WL006460
|
SHEETAL KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738777
|
|
SHEETAL KAUR WO HAZARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-006-001/49
(ATWARAPUR)
|
2607005000NRG23170820220059381
|
17/08/2022
|
DANVATI
|
2607005WL006460
|
DANVATI
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154738796
|
|
CHHOTA LAL AND DAANWATI AND BHAGWAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-006-001/55
(ATWARAPUR)
|
2607005000NRG23170820220059382
|
17/08/2022
|
SUNIL KUMAR
|
2607005WL006460
|
SUNIL KUMAR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738949
|
|
SUMAN KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-014-001/14
(BARI KHAD)
|
2607005000NRG23170820220059400
|
17/08/2022
|
PARMJIT SINGH
|
2607005WL006462
|
PARMJIT SINGH
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738788
|
|
PARAMJIT SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-014-001/35
(BARI KHAD)
|
2607005000NRG23170820220059402
|
17/08/2022
|
KARMJIT
|
2607005WL006462
|
KARMJIT
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738787
|
|
KARAMJIT
|
GENERAL POST OFFICE(607245)
|
|
71
|
BHUNGA
|
PB-07-005-014-001/4
(BARI KHAD)
|
2607005000NRG23170820220059403
|
17/08/2022
|
ashwani kumar
|
2607005WL006462
|
ashwani kumar
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738786
|
|
ASHWANI KUMAR S/O KHARATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-014-001/52
(BARI KHAD)
|
2607005000NRG23170820220059405
|
17/08/2022
|
GOVINDKUMAR
|
2607005WL006462
|
GOVINDKUMAR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738771
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-014-001/77
(BARI KHAD)
|
2607005000NRG23170820220059406
|
17/08/2022
|
JOGINDER SINGH
|
2607005WL006462
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738770
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
74
|
BHUNGA
|
PB-07-005-043-001/23
(CHAMERI PATTI)
|
2607005000NRG23160820220057086
|
17/08/2022
|
MAHINDER KAUR
|
2607005WL006253
|
MAHINDER KAUR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738782
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-043-001/46
(CHAMERI PATTI)
|
2607005000NRG23160820220057087
|
17/08/2022
|
PARVEEN KUMARI
|
2607005WL006253
|
PARVEEN KUMARI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738779
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-043-001/9
(CHAMERI PATTI)
|
2607005000NRG23160820220057095
|
17/08/2022
|
DEV RAJ
|
2607005WL006253
|
DEV RAJ
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738780
|
|
DEV RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
77
|
BHUNGA
|
PB-07-005-053-001/3
(DANDOH)
|
2607005000NRG23170820220059668
|
17/08/2022
|
SEWA SINGH
|
2607005WL006486
|
SEWA SINGH
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738785
|
|
SEWA DASS SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-053-001/5
(DANDOH)
|
2607005000NRG23170820220059670
|
17/08/2022
|
DHARMPAL
|
2607005WL006486
|
DHARMPAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738784
|
|
DHARAM PAL AND DSSO HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-053-001/6
(DANDOH)
|
2607005000NRG23170820220059671
|
17/08/2022
|
RAM GOPAL
|
2607005WL006486
|
RAM GOPAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738950
|
|
RAM GOPAL S/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-053-001/83
(DANDOH)
|
2607005000NRG23170820220059672
|
17/08/2022
|
PURAN RAM
|
2607005WL006486
|
PURAN RAM
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738951
|
|
PURAN RAM & DSSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-080-001/102
(JANAURI)
|
2607005000NRG23160820220056765
|
17/08/2022
|
SATIYA DEVI
|
2607005WL006220
|
SATIYA DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738775
|
|
SATYA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
82
|
BHUNGA
|
PB-07-005-080-001/186
(JANAURI)
|
2607005000NRG23160820220056767
|
17/08/2022
|
KANTA DEVI
|
2607005WL006220
|
KANTA DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Rejected
|
25/08/2022
|
|
4154738793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNGA
|
PB-07-005-080-001/197
(JANAURI)
|
2607005000NRG23160820220056768
|
17/08/2022
|
MEENA DEVI
|
2607005WL006220
|
MEENA DEVI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738778
|
|
MEENA KUMARI W/O SARWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-080-001/210
(JANAURI)
|
2607005000NRG23160820220056769
|
17/08/2022
|
RAVI KUMAR
|
2607005WL006220
|
RAVI KUMAR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738776
|
|
RAVI KUMAR AND SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-080-001/35
(JANAURI)
|
2607005000NRG23160820220056778
|
17/08/2022
|
RAJ KUMAR
|
2607005WL006220
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738795
|
|
RAJ KUMAR S/O SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-080-001/6
(JANAURI)
|
2607005000NRG23160820220056779
|
17/08/2022
|
ROSHAN LAL
|
2607005WL006220
|
ROSHAN LAL
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738794
|
|
ROSHAN LAL S/O SH WATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG23160820220056780
|
17/08/2022
|
VIJAY KUMAR
|
2607005WL006220
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738772
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-182-001/28
(MOHALLA TAHLI WALA)
|
2607005000NRG23160820220056552
|
17/08/2022
|
JASVIR KAUR
|
2607005WL006197
|
JASVIR KAUR
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738792
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-182-001/37
(MOHALLA TAHLI WALA)
|
2607005000NRG23160820220056553
|
17/08/2022
|
BAKSHI RAM
|
2607005WL006197
|
BAKSHI RAM
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738789
|
|
BAKSHI RAM S/O KISHNA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
90
|
BHUNGA
|
PB-07-005-182-001/57
(MOHALLA TAHLI WALA)
|
2607005000NRG23160820220056554
|
17/08/2022
|
SUNEETA DEVI
|
2607005WL006197
|
SUNEETA DEVI
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738783
|
|
SUNITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNGA
|
PB-07-005-182-001/59
(MOHALLA TAHLI WALA)
|
2607005000NRG23160820220056555
|
17/08/2022
|
NEETA
|
2607005WL006197
|
NEETA
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738790
|
|
NEETA W/O SH DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-182-001/7
(MOHALLA TAHLI WALA)
|
2607005000NRG23160820220056556
|
17/08/2022
|
SAROJ RANI
|
2607005WL006197
|
SAROJ RANI
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738791
|
|
SAROJ RANI & SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
93
|
BHUNGA
|
PB-07-005-001-001/12
(ABBOWAL)
|
2607005000NRG23160820220058036
|
17/08/2022
|
PARAMJIT KAUR
|
2607005WL006339
|
PARAMJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738805
|
|
MRS PARMJIT KAUR WO SEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNGA
|
PB-07-005-001-001/27
(ABBOWAL)
|
2607005000NRG23160820220058038
|
17/08/2022
|
BALBIR KAUR
|
2607005WL006339
|
BALBIR KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738835
|
|
BALVIR KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-001-001/30
(ABBOWAL)
|
2607005000NRG23160820220058039
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006339
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738827
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNGA
|
PB-07-005-001-001/36
(ABBOWAL)
|
2607005000NRG23160820220058040
|
17/08/2022
|
ASHA RANI
|
2607005WL006339
|
ASHA RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738836
|
|
ASHA RANI W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-001-001/38
(ABBOWAL)
|
2607005000NRG23160820220058041
|
17/08/2022
|
SARBJIT KAUR
|
2607005WL006339
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738826
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNGA
|
PB-07-005-001-001/40
(ABBOWAL)
|
2607005000NRG23160820220058042
|
17/08/2022
|
SURJIT KAUR
|
2607005WL006339
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738829
|
|
SURJIT KAUR WO SH BALWINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-001-001/50
(ABBOWAL)
|
2607005000NRG23160820220058043
|
17/08/2022
|
SUKHWINDER KAUR
|
2607005WL006339
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738828
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNGA
|
PB-07-005-001-001/51
(ABBOWAL)
|
2607005000NRG23160820220058044
|
17/08/2022
|
Bslwinder singh
|
2607005WL006339
|
Bslwinder singh
|
00354
|
PUNB0120400
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738830
|
|
BALWINDER SINGH S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-001-001/52
(ABBOWAL)
|
2607005000NRG23160820220058045
|
17/08/2022
|
SONIA KUMARI
|
2607005WL006339
|
SONIA KUMARI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738818
|
|
SONIA KUMARI W O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNGA
|
PB-07-005-001-001/70
(ABBOWAL)
|
2607005000NRG23160820220058047
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006339
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738814
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-011-001/1
(BAIRAMPUR)
|
2607005000NRG23160820220058052
|
17/08/2022
|
MAHINDER SINGH
|
2607005WL006340
|
MAHINDER SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Rejected
|
25/08/2022
|
|
4154738803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BHUNGA
|
PB-07-005-011-001/13
(BAIRAMPUR)
|
2607005000NRG23160820220058053
|
17/08/2022
|
GURPREET KAUR
|
2607005WL006340
|
GURPREET KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738831
|
|
GURPRIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-011-001/24
(BAIRAMPUR)
|
2607005000NRG23160820220058054
|
17/08/2022
|
PARGAT SINGH
|
2607005WL006340
|
PARGAT SINGH
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738800
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-011-001/38
(BAIRAMPUR)
|
2607005000NRG23160820220058055
|
17/08/2022
|
SARBJIT KAUR
|
2607005WL006340
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738811
|
|
SARABJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-028-001/19
(BHUNGA)
|
2607005000NRG23160820220058049
|
17/08/2022
|
PARMJIT KAUR
|
2607005WL006339
|
PARMJIT KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154738813
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
108
|
BHUNGA
|
PB-07-005-028-001/38
(BHUNGA)
|
2607005000NRG23160820220058050
|
17/08/2022
|
ROSHAN LAL
|
2607005WL006339
|
ROSHAN LAL
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154738802
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-028-001/7
(BHUNGA)
|
2607005000NRG23160820220058051
|
17/08/2022
|
JASWANT SINGH
|
2607005WL006339
|
JASWANT SINGH
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738806
|
|
JASWANT SINGH S/O SH DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-057-001/36
(DHOOT KALAN)
|
2607005000NRG23160820220058063
|
17/08/2022
|
NIRMAL KAUR
|
2607005WL006340
|
NIRMAL KAUR
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738807
|
|
NIRMAL KAUR WO NIRMAL DAS & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
BHUNGA
|
PB-07-005-057-001/56
(DHOOT KALAN)
|
2607005000NRG23160820220058064
|
17/08/2022
|
SUKHWINDER KAUR
|
2607005WL006340
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738832
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG23160820220057996
|
17/08/2022
|
JEEVAN KAUR
|
2607005WL006335
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738809
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-070-002/13
(GAJJ)
|
2607005000NRG23160820220057997
|
17/08/2022
|
SHEELA DEVI
|
2607005WL006335
|
SHEELA DEVI
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738820
|
|
SHEELA DEVI & DSWO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG23160820220057999
|
17/08/2022
|
JASVIR KAUR
|
2607005WL006335
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738822
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-070-002/2
(GAJJ)
|
2607005000NRG23160820220058000
|
17/08/2022
|
URMALA DEVI
|
2607005WL006335
|
URMALA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738801
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-070-002/24
(GAJJ)
|
2607005000NRG23160820220058001
|
17/08/2022
|
SURJIT KAUR
|
2607005WL006335
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738824
|
|
SURJIT KAUR WOVIJAY KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-070-002/7
(GAJJ)
|
2607005000NRG23160820220058004
|
17/08/2022
|
SURINDER PAL
|
2607005WL006335
|
SURINDER PAL
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738798
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-070-002/8
(GAJJ)
|
2607005000NRG23160820220058007
|
17/08/2022
|
SUKHWINDER SINGH
|
2607005WL006335
|
SUKHWINDER SINGH
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738821
|
|
SUKHWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-070-002/9
(GAJJ)
|
2607005000NRG23160820220058008
|
17/08/2022
|
SHIVA RANI
|
2607005WL006335
|
SHIVA RANI
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738823
|
|
SHIVA RANI W/O JAGDISH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHUNGA
|
PB-07-005-076-001/44
(HUSSAINPUR)
|
2607005000NRG23160820220057100
|
17/08/2022
|
RUPINDER KAUR
|
2607005WL006254
|
RUPINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738947
|
|
RUPINDER KAUR W/O DHARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNGA
|
PB-07-005-095-001/10
(KUNT)
|
2607005000NRG23160820220057336
|
17/08/2022
|
HARBHAJAN SINGH
|
2607005WL006273
|
HARBHAJAN SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738819
|
|
HARBHAJAN SINGH S O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG23160820220057337
|
17/08/2022
|
JASWINDER SINGH
|
2607005WL006273
|
JASWINDER SINGH
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738808
|
|
JASWINDER SINGH SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-095-001/17
(KUNT)
|
2607005000NRG23160820220057338
|
17/08/2022
|
HARINDER SAINI
|
2607005WL006273
|
HARINDER SAINI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738833
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG23160820220057341
|
17/08/2022
|
CHARAN DASS
|
2607005WL006273
|
CHARAN DASS
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738948
|
|
CHARAN SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG23160820220057342
|
17/08/2022
|
tirth singh
|
2607005WL006273
|
tirth singh
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738817
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
126
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG23160820220057343
|
17/08/2022
|
gurtej kaur
|
2607005WL006273
|
gurtej kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738816
|
|
GURTEG KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG23160820220057344
|
17/08/2022
|
SURINDER KAUR
|
2607005WL006273
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738804
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG23160820220057345
|
17/08/2022
|
SAROJ RANI
|
2607005WL006273
|
SAROJ RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738946
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNGA
|
PB-07-005-095-001/52
(KUNT)
|
2607005000NRG23160820220057346
|
17/08/2022
|
parminder kaur
|
2607005WL006273
|
parminder kaur
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738810
|
|
PARMINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG23160820220057348
|
17/08/2022
|
RASHEM KAUR
|
2607005WL006273
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738945
|
|
RESHAM KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNGA
|
PB-07-005-103-001/35
(KHIALA BULANDA)
|
2607005000NRG23160820220058065
|
17/08/2022
|
KAILASH KAUR
|
2607005WL006340
|
KAILASH KAUR
|
00354
|
PUNB0120400
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738815
|
|
MRS KAILASH KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNGA
|
PB-07-005-103-001/4
(KHIALA BULANDA)
|
2607005000NRG23160820220058066
|
17/08/2022
|
DARSHAN SINGH
|
2607005WL006340
|
DARSHAN SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738812
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNGA
|
PB-07-005-105-001/56
(KAHLWAN)
|
2607005000NRG23170820220059456
|
17/08/2022
|
BALWINDER KAUR
|
2607005WL006467
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738799
|
|
BALWINDER KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-105-001/60
(KAHLWAN)
|
2607005000NRG23170820220059457
|
17/08/2022
|
BALWINDER KAUR
|
2607005WL006467
|
BALWINDER KAUR
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738834
|
|
BALWINDER KAUR W O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142128
|
142128
|
|
|
|
|
|
|
|
|
135
|
BHUNGA
|
PB-07-005-008-001/21
(BADALA)
|
2607005000NRG23160820220057040
|
17/08/2022
|
BALDEV KAUR
|
2607005WL006248
|
BALDEV KAUR
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154738943
|
|
BALDEV KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-008-001/22
(BADALA)
|
2607005000NRG23160820220057041
|
17/08/2022
|
JOGINDER KAUR
|
2607005WL006248
|
JOGINDER KAUR
|
00354
|
PUNB0143700
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154738837
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BHUNGA
|
PB-07-005-008-001/34
(BADALA)
|
2607005000NRG23160820220057044
|
17/08/2022
|
PARMINDER KAUR
|
2607005WL006248
|
PARMINDER KAUR
|
00354
|
PUNB0143700
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738852
|
|
PARMINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-076-001/11
(HUSSAINPUR)
|
2607005000NRG23160820220057096
|
17/08/2022
|
AVTAR SINGH
|
2607005WL006254
|
AVTAR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738843
|
|
AVTAR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-076-001/42
(HUSSAINPUR)
|
2607005000NRG23160820220057099
|
17/08/2022
|
RANDEEP KAUR
|
2607005WL006254
|
RANDEEP KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738857
|
|
RANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-076-001/49
(HUSSAINPUR)
|
2607005000NRG23160820220057102
|
17/08/2022
|
GURPREET KAUR
|
2607005WL006254
|
GURPREET KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738841
|
|
GURPREET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNGA
|
PB-07-005-076-001/8
(HUSSAINPUR)
|
2607005000NRG23160820220057104
|
17/08/2022
|
SUMITER SINGH
|
2607005WL006254
|
SUMITER SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738944
|
|
SMITAR SINGH SO LACHHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-111-001/1
(LALOWAL)
|
2607005000NRG23160820220057105
|
17/08/2022
|
TARNVIR SINGH
|
2607005WL006254
|
TARNVIR SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154738856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BHUNGA
|
PB-07-005-125-001/14
(MIRZAPUR-59)
|
2607005000NRG23160820220057302
|
17/08/2022
|
RAJINDER PARSAD
|
2607005WL006270
|
RAJINDER PARSAD
|
00354
|
PUNB0143700
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154738845
|
|
RAJINDER PARSAD S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNGA
|
PB-07-005-125-001/19
(MIRZAPUR-59)
|
2607005000NRG23160820220057303
|
17/08/2022
|
RAGBIR SINGH
|
2607005WL006270
|
RAGBIR SINGH
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738846
|
|
RAGHBIR SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-125-001/23
(MIRZAPUR-59)
|
2607005000NRG23160820220057304
|
17/08/2022
|
TARSEM LAL
|
2607005WL006270
|
TARSEM LAL
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738844
|
|
TARSEM LAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-125-001/34
(MIRZAPUR-59)
|
2607005000NRG23160820220057306
|
17/08/2022
|
JAGIR SINGH
|
2607005WL006270
|
JAGIR SINGH
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738848
|
|
JAGIR SINGH S/O ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNGA
|
PB-07-005-125-001/47
(MIRZAPUR-59)
|
2607005000NRG23160820220057308
|
17/08/2022
|
BALWINDER KAUR
|
2607005WL006270
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738847
|
|
BALWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-125-001/53
(MIRZAPUR-59)
|
2607005000NRG23160820220057310
|
17/08/2022
|
JASWINDER KAUR
|
2607005WL006270
|
JASWINDER KAUR
|
00354
|
PUNB0143700
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738840
|
|
JASWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNGA
|
PB-07-005-125-001/65
(MIRZAPUR-59)
|
2607005000NRG23160820220057311
|
17/08/2022
|
BALWINDER KAUR
|
2607005WL006270
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
2538
|
2538
|
Rejected
|
25/08/2022
|
|
4154738849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BHUNGA
|
PB-07-005-161-001/2
(SANDHAR)
|
2607005000NRG23160820220057053
|
17/08/2022
|
TARLOK SINGH
|
2607005WL006249
|
TARLOK SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738850
|
|
TARLOK SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNGA
|
PB-07-005-161-001/20
(SANDHAR)
|
2607005000NRG23160820220057054
|
17/08/2022
|
bashan das
|
2607005WL006249
|
bashan das
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738838
|
|
BISHAN DASS S/O AMI CHSND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNGA
|
PB-07-005-161-001/3
(SANDHAR)
|
2607005000NRG23160820220057057
|
17/08/2022
|
JOGRAJ
|
2607005WL006249
|
JOGRAJ
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738842
|
|
JOG RAJ S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNGA
|
PB-07-005-161-001/36
(SANDHAR)
|
2607005000NRG23160820220057060
|
17/08/2022
|
GURMAIL SINGH
|
2607005WL006249
|
GURMAIL SINGH
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738855
|
|
GURMAIL SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNGA
|
PB-07-005-168-001/17
(SHAHBDIN)
|
2607005000NRG23160820220057214
|
17/08/2022
|
KULWANT SINGH
|
2607005WL006264
|
KULWANT SINGH
|
00354
|
PUNB0143700
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738839
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNGA
|
PB-07-005-168-001/18
(SHAHBDIN)
|
2607005000NRG23160820220057215
|
17/08/2022
|
KARAM CHAND
|
2607005WL006264
|
KARAM CHAND
|
00354
|
PUNB0143700
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154738851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BHUNGA
|
PB-07-005-168-001/48
(SHAHBDIN)
|
2607005000NRG23160820220057218
|
17/08/2022
|
MELA RAM
|
2607005WL006264
|
MELA RAM
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738853
|
|
MELA RAM S/O PHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNGA
|
PB-07-005-168-001/50
(SHAHBDIN)
|
2607005000NRG23160820220057219
|
17/08/2022
|
SHEKAR KAUR
|
2607005WL006264
|
SHEKAR KAUR
|
00354
|
PUNB0143700
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738854
|
|
SHANKER KAUR W/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
158
|
BHUNGA
|
PB-07-005-076-001/4
(HUSSAINPUR)
|
2607005000NRG23160820220057098
|
17/08/2022
|
SATYA DEVI
|
2607005WL006254
|
SATYA DEVI
|
00354
|
PUNB0191010
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738859
|
|
SATYA DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
159
|
BHUNGA
|
PB-07-005-051-001/1
(DEHRIAN)
|
2607005000NRG23170820220059479
|
17/08/2022
|
krishan chand
|
2607005WL006469
|
krishan chand
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738941
|
|
KISHAN CHAND S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNGA
|
PB-07-005-051-001/31
(DEHRIAN)
|
2607005000NRG23170820220059482
|
17/08/2022
|
BAKHSI RAM
|
2607005WL006469
|
BAKHSI RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738938
|
|
BAKHSHI RAM SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNGA
|
PB-07-005-051-001/37
(DEHRIAN)
|
2607005000NRG23170820220059485
|
17/08/2022
|
MOHAN LAL
|
2607005WL006469
|
MOHAN LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738861
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNGA
|
PB-07-005-051-001/47
(DEHRIAN)
|
2607005000NRG23170820220059486
|
17/08/2022
|
PIYARU RAM
|
2607005WL006469
|
PIYARU RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738864
|
|
PIARU RAM SO GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNGA
|
PB-07-005-051-001/87
(DEHRIAN)
|
2607005000NRG23170820220059488
|
17/08/2022
|
AMRU RAM
|
2607005WL006469
|
AMRU RAM
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738862
|
|
AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNGA
|
PB-07-005-139-001/1
(NARUR)
|
2607005000NRG23170820220059643
|
17/08/2022
|
MOHAN SINGH
|
2607005WL006484
|
MOHAN SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738940
|
|
MOHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNGA
|
PB-07-005-139-001/23
(NARUR)
|
2607005000NRG23170820220059644
|
17/08/2022
|
MALKIT SINGH
|
2607005WL006484
|
MALKIT SINGH
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738939
|
|
MALKIAT SINGH S/O SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNGA
|
PB-07-005-139-001/37
(NARUR)
|
2607005000NRG23170820220059649
|
17/08/2022
|
NANAD LAL
|
2607005WL006484
|
NANAD LAL
|
00354
|
PUNB0247200
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738863
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
167
|
BHUNGA
|
PB-07-005-027-001/52
(BHULANA)
|
2607005000NRG23160820220056542
|
17/08/2022
|
TARSEM KAUR
|
2607005WL006196
|
TARSEM KAUR
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738883
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
168
|
BHUNGA
|
PB-07-005-023-001/27
(BHANOWAL)
|
2607005000NRG23160820220058235
|
17/08/2022
|
KAILASH DEVI
|
2607005WL006353
|
KAILASH DEVI
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738887
|
|
KALAS DEVI WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHUNGA
|
PB-07-005-040-001/10
(CHOHAK)
|
2607005000NRG23160820220056524
|
17/08/2022
|
GURMIT KAUR
|
2607005WL006195
|
GURMIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738934
|
|
GURMIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNGA
|
PB-07-005-040-001/39
(CHOHAK)
|
2607005000NRG23160820220056528
|
17/08/2022
|
GURJIT KAUR
|
2607005WL006195
|
GURJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738891
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNGA
|
PB-07-005-040-001/56
(CHOHAK)
|
2607005000NRG23160820220056529
|
17/08/2022
|
NARINDER kaur
|
2607005WL006195
|
NARINDER kaur
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738888
|
|
NARINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHUNGA
|
PB-07-005-040-001/8
(CHOHAK)
|
2607005000NRG23160820220056534
|
17/08/2022
|
SURJIT KAUR
|
2607005WL006195
|
SURJIT KAUR
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738892
|
|
SURJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNGA
|
PB-07-005-094-001/3
(KESHOPUR)
|
2607005000NRG23160820220058017
|
17/08/2022
|
SUKHDEV SINGH
|
2607005WL006337
|
SUKHDEV SINGH
|
00354
|
PUNB0342500
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154738885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BHUNGA
|
PB-07-005-115-001/5
(MANGA)
|
2607005000NRG23170820220059444
|
17/08/2022
|
TERSEM SINGH
|
2607005WL006466
|
TERSEM SINGH
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738889
|
|
TARSEM SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHUNGA
|
PB-07-005-144-002/27
(PANDORI ATWAL)
|
2607005000NRG23170820220059362
|
17/08/2022
|
KULWINDER KAUR
|
2607005WL006459
|
KULWINDER KAUR
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154738884
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNGA
|
PB-07-005-176-001/45
(TUND)
|
2607005000NRG23160820220058019
|
17/08/2022
|
RANO DAVI
|
2607005WL006337
|
RANO DAVI
|
00354
|
PUNB0342500
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154738886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BHUNGA
|
PB-07-005-176-001/5
(TUND)
|
2607005000NRG23160820220058020
|
17/08/2022
|
GURCHARAN SINGH
|
2607005WL006337
|
GURCHARAN SINGH
|
00354
|
PUNB0342500
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154738890
|
|
GURCHARAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
178
|
BHUNGA
|
PB-07-005-070-002/26
(GAJJ)
|
2607005000NRG23160820220058002
|
17/08/2022
|
KUSHLIYA DEVI
|
2607005WL006335
|
KUSHLIYA DEVI
|
00354
|
PUNB0415900
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738825
|
|
KAUSHALYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
179
|
BHUNGA
|
PB-07-005-016-001/103
(BASSI WAZID)
|
2607005000NRG23160820220057239
|
17/08/2022
|
ANJANA RANI
|
2607005WL006266
|
ANJANA RANI
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738877
|
|
ANJANA RANI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
180
|
BHUNGA
|
PB-07-005-016-001/107
(BASSI WAZID)
|
2607005000NRG23160820220057240
|
17/08/2022
|
NEELAM RANI
|
2607005WL006266
|
NEELAM RANI
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738880
|
|
NEELAM RANI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
181
|
BHUNGA
|
PB-07-005-016-001/111
(BASSI WAZID)
|
2607005000NRG23160820220057241
|
17/08/2022
|
janak rani
|
2607005WL006266
|
janak rani
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738879
|
|
JANKO W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
182
|
BHUNGA
|
PB-07-005-016-001/121
(BASSI WAZID)
|
2607005000NRG23160820220057242
|
17/08/2022
|
sawaran das
|
2607005WL006266
|
sawaran das
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738878
|
|
SARWAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
183
|
BHUNGA
|
PB-07-005-016-001/128
(BASSI WAZID)
|
2607005000NRG23160820220057244
|
17/08/2022
|
SUJATA KATNAWAR
|
2607005WL006266
|
SUJATA KATNAWAR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738937
|
|
SUJATA KATNAWAR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BHUNGA
|
PB-07-005-016-001/129
(BASSI WAZID)
|
2607005000NRG23160820220057245
|
17/08/2022
|
PARAMJEET KAUR
|
2607005WL006266
|
PARAMJEET KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738935
|
|
PARAMJEET KAUR WO SUMITTER RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
BHUNGA
|
PB-07-005-016-001/65
(BASSI WAZID)
|
2607005000NRG23160820220057258
|
17/08/2022
|
SOMA DEVI
|
2607005WL006266
|
SOMA DEVI
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738873
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNGA
|
PB-07-005-016-001/69
(BASSI WAZID)
|
2607005000NRG23160820220057260
|
17/08/2022
|
KIRANA RANI
|
2607005WL006266
|
KIRANA RANI
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738871
|
|
KIRNA RANI W/O JODHA MAL
|
BANK OF INDIA(508505)
|
|
187
|
BHUNGA
|
PB-07-005-016-001/77
(BASSI WAZID)
|
2607005000NRG23160820220057261
|
17/08/2022
|
SUNITA RANI
|
2607005WL006266
|
SUNITA RANI
|
00415
|
SBIN0011835
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738872
|
|
SUNILA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
188
|
BHUNGA
|
PB-07-005-016-001/99
(BASSI WAZID)
|
2607005000NRG23160820220057263
|
17/08/2022
|
KAMAL DEV
|
2607005WL006266
|
KAMAL DEV
|
00415
|
SBIN0011835
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154738874
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNGA
|
PB-07-005-027-001/47
(BHULANA)
|
2607005000NRG23160820220056540
|
17/08/2022
|
SUKHWINDER SINGH
|
2607005WL006196
|
SUKHWINDER SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738936
|
|
SUKHWINDER SINGH S/O JARNAIL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
190
|
BHUNGA
|
PB-07-005-105-001/12
(KAHLWAN)
|
2607005000NRG23170820220059450
|
17/08/2022
|
SURINDER KAUR
|
2607005WL006467
|
SURINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738867
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNGA
|
PB-07-005-105-001/15
(KAHLWAN)
|
2607005000NRG23170820220059451
|
17/08/2022
|
SUCHA RAM
|
2607005WL006467
|
SUCHA RAM
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738865
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNGA
|
PB-07-005-105-001/20
(KAHLWAN)
|
2607005000NRG23170820220059452
|
17/08/2022
|
KULWINDER KAUR
|
2607005WL006467
|
KULWINDER KAUR
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738882
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNGA
|
PB-07-005-105-001/36
(KAHLWAN)
|
2607005000NRG23170820220059454
|
17/08/2022
|
HARBILAS
|
2607005WL006467
|
HARBILAS
|
00415
|
SBIN0011835
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738866
|
|
HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNGA
|
PB-07-005-105-001/55
(KAHLWAN)
|
2607005000NRG23170820220059455
|
17/08/2022
|
TARSEM KAUR
|
2607005WL006467
|
TARSEM KAUR
|
00415
|
SBIN0011835
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738876
|
|
MRS TARSEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNGA
|
PB-07-005-127-001/11
(MUKEEMPUR)
|
2607005000NRG23160820220057077
|
17/08/2022
|
KULDIP SINGH
|
2607005WL006252
|
KULDIP SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738870
|
|
SARBJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNGA
|
PB-07-005-127-001/2
(MUKEEMPUR)
|
2607005000NRG23160820220057079
|
17/08/2022
|
TARLOK SINGH
|
2607005WL006252
|
TARLOK SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738869
|
|
TARLOK SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHUNGA
|
PB-07-005-127-001/23
(MUKEEMPUR)
|
2607005000NRG23160820220057080
|
17/08/2022
|
SUKHJIT SINGH
|
2607005WL006252
|
SUKHJIT SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738881
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNGA
|
PB-07-005-127-001/9
(MUKEEMPUR)
|
2607005000NRG23160820220057084
|
17/08/2022
|
SHARANJIT SINGH
|
2607005WL006252
|
SHARANJIT SINGH
|
00415
|
SBIN0011835
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738868
|
|
SHARANJIT SINGH S/O BANB SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
199
|
BHUNGA
|
PB-07-005-076-001/18
(HUSSAINPUR)
|
2607005000NRG23160820220057097
|
17/08/2022
|
BALJIT KAUR
|
2607005WL006254
|
BALJIT KAUR
|
00415
|
SBIN0016141
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738893
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
200
|
BHUNGA
|
PB-07-005-144-002/105
(PANDORI ATWAL)
|
2607005000NRG23170820220059356
|
17/08/2022
|
KULWINDER KAUR
|
2607005WL006459
|
KULWINDER KAUR
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738908
|
|
MRS KULWINDER KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNGA
|
PB-07-005-144-002/117
(PANDORI ATWAL)
|
2607005000NRG23170820220059357
|
17/08/2022
|
MADAN MOHAN
|
2607005WL006459
|
MADAN MOHAN
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738910
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHUNGA
|
PB-07-005-144-002/28
(PANDORI ATWAL)
|
2607005000NRG23170820220059363
|
17/08/2022
|
JASVIR SINGH
|
2607005WL006459
|
JASVIR SINGH
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738907
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHUNGA
|
PB-07-005-144-002/29
(PANDORI ATWAL)
|
2607005000NRG23170820220059364
|
17/08/2022
|
NIRMAL KAUR
|
2607005WL006459
|
NIRMAL KAUR
|
00415
|
SBIN0050718
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738906
|
|
MRS NIRMAL KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNGA
|
PB-07-005-144-002/34
(PANDORI ATWAL)
|
2607005000NRG23170820220059366
|
17/08/2022
|
MEENA KUMARI
|
2607005WL006459
|
MEENA KUMARI
|
00415
|
SBIN0050718
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738905
|
|
MRS MEENA KUMARI WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
205
|
BHUNGA
|
PB-07-005-095-001/21
(KUNT)
|
2607005000NRG23160820220057339
|
17/08/2022
|
RENU BALA
|
2607005WL006273
|
RENU BALA
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738909
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNGA
|
PB-07-005-095-001/8
(KUNT)
|
2607005000NRG23160820220057347
|
17/08/2022
|
RUKDEV
|
2607005WL006273
|
RUKDEV
|
00415
|
SBIN0050863
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154738904
|
|
MR RUKH DEV SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNGA
|
PB-07-005-127-001/16
(MUKEEMPUR)
|
2607005000NRG23160820220057078
|
17/08/2022
|
PARAMJIT KAUR
|
2607005WL006252
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154738875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
208
|
BHUNGA
|
PB-07-005-115-001/23
(MANGA)
|
2607005000NRG23170820220059439
|
17/08/2022
|
NIRMAL SINGH
|
2607005WL006466
|
NIRMAL SINGH
|
00462
|
UCBA0002371
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738860
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
209
|
BHUNGA
|
PB-07-005-023-001/15
(BHANOWAL)
|
2607005000NRG23160820220058228
|
17/08/2022
|
SHURISHTA DEVI
|
2607005WL006353
|
SHURISHTA DEVI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738900
|
|
SARESHTA
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHUNGA
|
PB-07-005-023-001/18
(BHANOWAL)
|
2607005000NRG23160820220058230
|
17/08/2022
|
KANTA DEVI
|
2607005WL006353
|
KANTA DEVI
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738901
|
|
GURBAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHUNGA
|
PB-07-005-023-001/19
(BHANOWAL)
|
2607005000NRG23160820220058231
|
17/08/2022
|
TRIPTA DEVI
|
2607005WL006353
|
TRIPTA DEVI
|
00468
|
UBIN0917842
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154738931
|
|
TRIPTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHUNGA
|
PB-07-005-023-001/22
(BHANOWAL)
|
2607005000NRG23160820220058232
|
17/08/2022
|
RANI
|
2607005WL006353
|
RANI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738930
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHUNGA
|
PB-07-005-023-001/25
(BHANOWAL)
|
2607005000NRG23160820220058233
|
17/08/2022
|
SUNITA DEVI
|
2607005WL006353
|
SUNITA DEVI
|
00468
|
UBIN0917842
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154738902
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHUNGA
|
PB-07-005-023-001/26
(BHANOWAL)
|
2607005000NRG23160820220058234
|
17/08/2022
|
JOGINDER KAUR
|
2607005WL006353
|
JOGINDER KAUR
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738858
|
|
JOGINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
215
|
BHUNGA
|
PB-07-005-023-001/31
(BHANOWAL)
|
2607005000NRG23160820220058238
|
17/08/2022
|
SOMA DEVI
|
2607005WL006353
|
SOMA DEVI
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738903
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHUNGA
|
PB-07-005-023-001/37
(BHANOWAL)
|
2607005000NRG23160820220058239
|
17/08/2022
|
MEENA KUMARI
|
2607005WL006353
|
MEENA KUMARI
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738897
|
|
MEENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHUNGA
|
PB-07-005-023-001/39
(BHANOWAL)
|
2607005000NRG23160820220058240
|
17/08/2022
|
AJNA KUMARI
|
2607005WL006353
|
AJNA KUMARI
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738898
|
|
ANJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
BHUNGA
|
PB-07-005-023-001/4
(BHANOWAL)
|
2607005000NRG23160820220058241
|
17/08/2022
|
SHEETAL SINGH
|
2607005WL006353
|
SHEETAL SINGH
|
00468
|
UBIN0917842
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154738899
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHUNGA
|
PB-07-005-023-001/47
(BHANOWAL)
|
2607005000NRG23160820220058242
|
17/08/2022
|
RANI DEVI
|
2607005WL006353
|
RANI DEVI
|
00468
|
UBIN0917842
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154738896
|
|
RANI DEVI SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHUNGA
|
PB-07-005-023-001/61
(BHANOWAL)
|
2607005000NRG23160820220058243
|
17/08/2022
|
SURJEET KAUR
|
2607005WL006353
|
SURJEET KAUR
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738932
|
|
SURJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHUNGA
|
PB-07-005-023-001/9
(BHANOWAL)
|
2607005000NRG23160820220058245
|
17/08/2022
|
Kanta devi
|
2607005WL006353
|
Kanta devi
|
00468
|
UBIN0917842
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154738942
|
|
KANTA DEVI WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689772
|
689772
|
|
|
|
|
|
|
|