|
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-07-005-056-001/4
(DHOLBAHA)
|
2607005000NRG23280920220087777
|
28/09/2022
|
JASVEER KAUR
|
2607005WL009116
|
JASVEER KAUR
|
00114
|
UTIB0SHSP01
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466637
|
|
JASVIR KAUR W/O SH PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNGA
|
PB-07-005-181-001/21
(SHAHPUR)
|
2607005000NRG23280920220088116
|
28/09/2022
|
NANAK CHAND
|
2607005WL009142
|
NANAK CHAND
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466638
|
|
NANAK CHAND S/O AMAR DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
BHUNGA
|
PB-07-005-183-001/15
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088025
|
28/09/2022
|
JASVER KAUR
|
2607005WL009133
|
JASVER KAUR
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466635
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
BHUNGA
|
PB-07-005-183-001/7
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088037
|
28/09/2022
|
JOGINDER NATH
|
2607005WL009133
|
JOGINDER NATH
|
00152
|
HDFC0002306
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466729
|
|
JOGINDER NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BHUNGA
|
PB-07-005-056-001/49
(DHOLBAHA)
|
2607005000NRG23280920220087778
|
28/09/2022
|
MADAN LAL
|
2607005WL009116
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466737
|
|
MADAN LAL SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNGA
|
PB-07-005-057-001/210
(DHOOT KALAN)
|
2607005000NRG23280920220087357
|
28/09/2022
|
SURJIT KAUR
|
2607005WL009094
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466776
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNGA
|
PB-07-005-082-002/23
(JIA SAHOTA KHURD)
|
2607005000NRG23280920220087860
|
28/09/2022
|
NARANJAN SINGH
|
2607005WL009123
|
NARANJAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466738
|
|
NIRANGAN SINGH S/O RANIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNGA
|
PB-07-005-089-001/13
(KAPAHAT)
|
2607005000NRG23280920220088085
|
28/09/2022
|
ASHA RANI
|
2607005WL009138
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466756
|
|
ASHA DEVI W/OSUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNGA
|
PB-07-005-089-001/158
(KAPAHAT)
|
2607005000NRG23280920220088086
|
28/09/2022
|
KAILASH RANI
|
2607005WL009138
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938466751
|
|
KAILASH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNGA
|
PB-07-005-089-001/2
(KAPAHAT)
|
2607005000NRG23280920220088087
|
28/09/2022
|
BEENA RANI
|
2607005WL009138
|
BEENA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466762
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHUNGA
|
PB-07-005-089-001/66
(KAPAHAT)
|
2607005000NRG23280920220088093
|
28/09/2022
|
REEMA
|
2607005WL009138
|
REEMA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466763
|
|
REEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHUNGA
|
PB-07-005-145-002/20
(PANDORI SUMLAN)
|
2607005000NRG23280920220087790
|
28/09/2022
|
KAMLESH KUMARI
|
2607005WL009117
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466773
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
13
|
BHUNGA
|
PB-07-005-145-002/22
(PANDORI SUMLAN)
|
2607005000NRG23280920220087791
|
28/09/2022
|
NARINDER KAUR
|
2607005WL009117
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466770
|
|
NARINDER KAUR W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNGA
|
PB-07-005-145-002/35
(PANDORI SUMLAN)
|
2607005000NRG23280920220087793
|
28/09/2022
|
INDERJIT KAUR
|
2607005WL009117
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466769
|
|
INDERJIT KAUR W/O SH PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-145-002/58
(PANDORI SUMLAN)
|
2607005000NRG23280920220087796
|
28/09/2022
|
SANTOSH KAUR
|
2607005WL009117
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466774
|
|
SANTOSH KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNGA
|
PB-07-005-145-002/65
(PANDORI SUMLAN)
|
2607005000NRG23280920220087797
|
28/09/2022
|
BALBIR KAUR
|
2607005WL009117
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466771
|
|
BALVIR KAUR WO KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNGA
|
PB-07-005-145-002/71
(PANDORI SUMLAN)
|
2607005000NRG23280920220087798
|
28/09/2022
|
SUKHWINDER KAUR
|
2607005WL009117
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466772
|
|
SUKHWINDER KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNGA
|
PB-07-005-145-002/74
(PANDORI SUMLAN)
|
2607005000NRG23280920220087799
|
28/09/2022
|
JASWINDER KAUR
|
2607005WL009117
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466775
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNGA
|
PB-07-005-147-001/35
(PANDORI MALLIAN)
|
2607005000NRG23280920220087804
|
28/09/2022
|
RAJ KUMARI
|
2607005WL009118
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466744
|
|
RAJ KUMARI W/O HARJAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNGA
|
PB-07-005-147-001/40
(PANDORI MALLIAN)
|
2607005000NRG23280920220087806
|
28/09/2022
|
LAKHWINDER SINGH
|
2607005WL009118
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466745
|
|
LAKHWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-147-001/42
(PANDORI MALLIAN)
|
2607005000NRG23280920220087807
|
28/09/2022
|
GURDEV KAUR
|
2607005WL009118
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466746
|
|
GURDEV KAUR W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-147-001/8
(PANDORI MALLIAN)
|
2607005000NRG23280920220087811
|
28/09/2022
|
kulwant kaur
|
2607005WL009118
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466743
|
|
KULWANT KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-160-001/13
(SAKRALA)
|
2607005000NRG23280920220088177
|
28/09/2022
|
HARBAKSH KAUR
|
2607005WL009146
|
HARBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466741
|
|
HARBAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHUNGA
|
PB-07-005-160-001/49
(SAKRALA)
|
2607005000NRG23280920220088179
|
28/09/2022
|
BALJIT KAUR
|
2607005WL009146
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466739
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BHUNGA
|
PB-07-005-160-001/62
(SAKRALA)
|
2607005000NRG23280920220088180
|
28/09/2022
|
BABLI
|
2607005WL009146
|
BABLI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466742
|
|
BABALI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNGA
|
PB-07-005-160-001/7
(SAKRALA)
|
2607005000NRG23280920220088181
|
28/09/2022
|
HARJINDER KAUR
|
2607005WL009146
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466740
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-175-001/14
(TAKHANI)
|
2607005000NRG23280920220088072
|
28/09/2022
|
PUSHPA DEVI
|
2607005WL009137
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466766
|
|
PUSHPA DEVI W/O KULVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNGA
|
PB-07-005-175-001/17
(TAKHANI)
|
2607005000NRG23280920220088073
|
28/09/2022
|
AMARJIT SINGH
|
2607005WL009137
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466747
|
|
AMARJEET S/0CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-175-001/24
(TAKHANI)
|
2607005000NRG23280920220088146
|
28/09/2022
|
RESHAM CHAND
|
2607005WL009144
|
RESHAM CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466777
|
|
RESHAM CHAND S/O JWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-175-001/3
(TAKHANI)
|
2607005000NRG23280920220088074
|
28/09/2022
|
KAMALJIT KAUR
|
2607005WL009137
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466764
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNGA
|
PB-07-005-175-001/32
(TAKHANI)
|
2607005000NRG23280920220088147
|
28/09/2022
|
KAMLESH KAUR
|
2607005WL009144
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466759
|
|
KAMLESH KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-175-001/34
(TAKHANI)
|
2607005000NRG23280920220088075
|
28/09/2022
|
SUNITA DEVI
|
2607005WL009137
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466761
|
|
SUNIT ADEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-175-001/45
(TAKHANI)
|
2607005000NRG23280920220088076
|
28/09/2022
|
NIRANJAN DASS
|
2607005WL009137
|
NIRANJAN DASS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466752
|
|
NARANJAN DASS S/O JAWALA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-175-001/46
(TAKHANI)
|
2607005000NRG23280920220088148
|
28/09/2022
|
JASVIR KAUR
|
2607005WL009144
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938466755
|
|
JASVIR KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-175-001/5
(TAKHANI)
|
2607005000NRG23280920220088149
|
28/09/2022
|
BALWINDER KAUR
|
2607005WL009144
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466760
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-175-001/51
(TAKHANI)
|
2607005000NRG23280920220088150
|
28/09/2022
|
SURINDER KUMAR
|
2607005WL009144
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466749
|
|
SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNGA
|
PB-07-005-175-001/53
(TAKHANI)
|
2607005000NRG23280920220088151
|
28/09/2022
|
RANI DEVI
|
2607005WL009144
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466754
|
|
RANI DEVI & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNGA
|
PB-07-005-175-001/56
(TAKHANI)
|
2607005000NRG23280920220088152
|
28/09/2022
|
SIMLO DEVI
|
2607005WL009144
|
SIMLO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466768
|
|
SHIMLO DEVI W/O SWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-175-001/62
(TAKHANI)
|
2607005000NRG23280920220088154
|
28/09/2022
|
KARAM CHAND
|
2607005WL009144
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466779
|
|
KARAM CHAND S/O BANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNGA
|
PB-07-005-175-001/68
(TAKHANI)
|
2607005000NRG23280920220088155
|
28/09/2022
|
RAM DAS
|
2607005WL009144
|
RAM DAS
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466780
|
|
RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNGA
|
PB-07-005-175-001/69
(TAKHANI)
|
2607005000NRG23280920220088079
|
28/09/2022
|
SHEELA DEVI
|
2607005WL009137
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466781
|
|
SHEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNGA
|
PB-07-005-175-001/70
(TAKHANI)
|
2607005000NRG23280920220088156
|
28/09/2022
|
JASWINDER KUMAR
|
2607005WL009144
|
JASWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466757
|
|
JASWINDER KUMAR S/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNGA
|
PB-07-005-175-001/73
(TAKHANI)
|
2607005000NRG23280920220088080
|
28/09/2022
|
VIDIYA DEVI
|
2607005WL009137
|
VIDIYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466748
|
|
VIDYA DEVI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNGA
|
PB-07-005-175-001/8
(TAKHANI)
|
2607005000NRG23280920220088081
|
28/09/2022
|
ARJUN DAS
|
2607005WL009137
|
ARJUN DAS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938466783
|
|
ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNGA
|
PB-07-005-175-001/86
(TAKHANI)
|
2607005000NRG23280920220088158
|
28/09/2022
|
HAMRAJ
|
2607005WL009144
|
HAMRAJ
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466753
|
|
HEM RAJ S/O SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNGA
|
PB-07-005-175-001/93
(TAKHANI)
|
2607005000NRG23280920220088082
|
28/09/2022
|
JASVIR KAUR
|
2607005WL009137
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466767
|
|
JASVIR KAUR W/O SATNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNGA
|
PB-07-005-181-001/17
(SHAHPUR)
|
2607005000NRG23280920220088115
|
28/09/2022
|
KESAR RAM
|
2607005WL009142
|
KESAR RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466782
|
|
KESAR RAM S/O GURBACHAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNGA
|
PB-07-005-181-001/24
(SHAHPUR)
|
2607005000NRG23280920220088118
|
28/09/2022
|
SEETA DEVI
|
2607005WL009142
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466765
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHUNGA
|
PB-07-005-181-001/35
(SHAHPUR)
|
2607005000NRG23280920220088119
|
28/09/2022
|
HAJARA RAM
|
2607005WL009142
|
HAJARA RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466758
|
|
HAZARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHUNGA
|
PB-07-005-181-001/46
(SHAHPUR)
|
2607005000NRG23280920220088120
|
28/09/2022
|
KAMALA DEVI
|
2607005WL009142
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466778
|
|
SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHUNGA
|
PB-07-005-181-001/54
(SHAHPUR)
|
2607005000NRG23280920220088121
|
28/09/2022
|
GURBACHAN DASS
|
2607005WL009142
|
GURBACHAN DASS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466750
|
|
GURBACHAN DASS S/O AMAR NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110826
|
110826
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-147-001/11
(PANDORI MALLIAN)
|
2607005000NRG23280920220087801
|
28/09/2022
|
AJIT SINGH
|
2607005WL009118
|
AJIT SINGH
|
00354
|
PUNB0045500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466636
|
|
AJIT SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
BHUNGA
|
PB-07-005-136-001/13
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087813
|
28/09/2022
|
BAKSHISH SINGH
|
2607005WL009119
|
BAKSHISH SINGH
|
00354
|
PUNB0114900
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938466639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
BHUNGA
|
PB-07-005-136-001/46
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087819
|
28/09/2022
|
SOM NATH
|
2607005WL009119
|
SOM NATH
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466633
|
|
SOM CHAND SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNGA
|
PB-07-005-162-001/12
(SARHALA)
|
2607005000NRG23280920220087514
|
28/09/2022
|
SHAKUNTLA DEVI
|
2607005WL009105
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466630
|
|
SHAKUNTLA DEVI W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNGA
|
PB-07-005-162-001/17
(SARHALA)
|
2607005000NRG23280920220087515
|
28/09/2022
|
GURPREET SINGH
|
2607005WL009105
|
GURPREET SINGH
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466629
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNGA
|
PB-07-005-162-001/22
(SARHALA)
|
2607005000NRG23280920220087516
|
28/09/2022
|
KAMLESH KAUR
|
2607005WL009105
|
KAMLESH KAUR
|
00354
|
PUNB0114900
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466632
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNGA
|
PB-07-005-162-001/33
(SARHALA)
|
2607005000NRG23280920220087519
|
28/09/2022
|
USHA RANI
|
2607005WL009105
|
USHA RANI
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466631
|
|
USHA RANI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNGA
|
PB-07-005-169-001/34
(TALWANDI JATTAN)
|
2607005000NRG23280920220087641
|
28/09/2022
|
RAJWINDER KAUR
|
2607005WL009110
|
RAJWINDER KAUR
|
00354
|
PUNB0114900
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466634
|
|
RAJWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
60
|
BHUNGA
|
PB-07-005-006-001/24
(ATWARAPUR)
|
2607005000NRG23280920220087825
|
28/09/2022
|
BAKHSISH SINGH
|
2607005WL009120
|
BAKHSISH SINGH
|
00354
|
PUNB0119000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938466628
|
|
BAKSHISH SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
BHUNGA
|
PB-07-005-006-001/27
(ATWARAPUR)
|
2607005000NRG23280920220087827
|
28/09/2022
|
KULDEEP SINGH
|
2607005WL009120
|
KULDEEP SINGH
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466625
|
|
KULDIP SINGH S/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-006-001/39
(ATWARAPUR)
|
2607005000NRG23280920220087829
|
28/09/2022
|
JASWINDER KAUR
|
2607005WL009120
|
JASWINDER KAUR
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466644
|
|
JASWINDER KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-014-001/37
(BARI KHAD)
|
2607005000NRG23280920220087867
|
28/09/2022
|
SHIV KUMAR
|
2607005WL009125
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466648
|
|
SHIV KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-014-001/73
(BARI KHAD)
|
2607005000NRG23280920220087868
|
28/09/2022
|
RANJIT KUMAR
|
2607005WL009125
|
RANJIT KUMAR
|
00354
|
PUNB0119000
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938466647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHUNGA
|
PB-07-005-056-001/113
(DHOLBAHA)
|
2607005000NRG23280920220087774
|
28/09/2022
|
HARBHAJ
|
2607005WL009116
|
HARBHAJ
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466642
|
|
HARBHAJ SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNGA
|
PB-07-005-056-001/5
(DHOLBAHA)
|
2607005000NRG23280920220087779
|
28/09/2022
|
HARDYAL SINGH
|
2607005WL009116
|
HARDYAL SINGH
|
00354
|
PUNB0119000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466643
|
|
HARDIAL SINGH AND SMT TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-080-001/28
(JANAURI)
|
2607005000NRG23310820220071569
|
28/09/2022
|
SHADI LAL
|
2607005WL007530
|
SHADI LAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938466640
|
|
SHADI LAL S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-080-001/35
(JANAURI)
|
2607005000NRG23150920220076951
|
28/09/2022
|
RAJ KUMAR
|
2607005WL008138
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466654
|
|
RAJ KUMAR S/O SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-080-001/35
(JANAURI)
|
2607005000NRG23310820220071572
|
28/09/2022
|
RAJ KUMAR
|
2607005WL007530
|
RAJ KUMAR
|
00354
|
PUNB0119000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938466653
|
|
RAJ KUMAR S/O SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-080-001/6
(JANAURI)
|
2607005000NRG23310820220071573
|
28/09/2022
|
ROSHAN LAL
|
2607005WL007530
|
ROSHAN LAL
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938466652
|
|
ROSHAN LAL S/O SH WATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-080-001/6
(JANAURI)
|
2607005000NRG23150920220076952
|
28/09/2022
|
ROSHAN LAL
|
2607005WL008138
|
ROSHAN LAL
|
00354
|
PUNB0119000
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466651
|
|
ROSHAN LAL S/O SH WATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG23150920220076953
|
28/09/2022
|
VIJAY KUMAR
|
2607005WL008138
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466627
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-080-001/91
(JANAURI)
|
2607005000NRG23310820220071574
|
28/09/2022
|
VIJAY KUMAR
|
2607005WL007530
|
VIJAY KUMAR
|
00354
|
PUNB0119000
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938466626
|
|
VIJAY KUMAR S/O SH. HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-182-001/37
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087431
|
28/09/2022
|
BAKSHI RAM
|
2607005WL009097
|
BAKSHI RAM
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466649
|
|
BAKSHI RAM S/O KISHNA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
75
|
BHUNGA
|
PB-07-005-182-001/39
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087432
|
28/09/2022
|
PREHLAD SINGH
|
2607005WL009097
|
PREHLAD SINGH
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466650
|
|
PARLAD SINGH S/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-182-001/42
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087433
|
28/09/2022
|
MEENA RANI
|
2607005WL009097
|
MEENA RANI
|
00354
|
PUNB0119000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466641
|
|
MEENA RANI WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-182-001/57
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087434
|
28/09/2022
|
SUNEETA DEVI
|
2607005WL009097
|
SUNEETA DEVI
|
00354
|
PUNB0119000
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466646
|
|
SUNITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-182-001/9
(MOHALLA TAHLI WALA)
|
2607005000NRG23280920220087437
|
28/09/2022
|
LEELA DEVI
|
2607005WL009097
|
LEELA DEVI
|
00354
|
PUNB0119000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466645
|
|
LEELA DEVI W\O ROSHAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
79
|
BHUNGA
|
PB-07-005-001-001/3
(ABBOWAL)
|
2607005000NRG23280920220088060
|
28/09/2022
|
RAJ RANI
|
2607005WL009136
|
RAJ RANI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466675
|
|
RAJ RANI W O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-001-001/49
(ABBOWAL)
|
2607005000NRG23280920220088062
|
28/09/2022
|
SUNITA DEVI
|
2607005WL009136
|
SUNITA DEVI
|
00354
|
PUNB0120400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938466656
|
|
SUNITA DEVI WO SH PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNGA
|
PB-07-005-011-001/12
(BAIRAMPUR)
|
2607005000NRG23280920220087351
|
28/09/2022
|
HARJINDER SINGH
|
2607005WL009094
|
HARJINDER SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466670
|
|
HARJINDER SINGH S/O NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-011-001/13
(BAIRAMPUR)
|
2607005000NRG23280920220087352
|
28/09/2022
|
GURPREET KAUR
|
2607005WL009094
|
GURPREET KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466624
|
|
GURPRIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-011-001/24
(BAIRAMPUR)
|
2607005000NRG23280920220087353
|
28/09/2022
|
PARGAT SINGH
|
2607005WL009094
|
PARGAT SINGH
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466655
|
|
PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-057-001/40
(DHOOT KALAN)
|
2607005000NRG23280920220087363
|
28/09/2022
|
SATNAM KAUR
|
2607005WL009094
|
SATNAM KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466671
|
|
SATNAM KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-057-001/56
(DHOOT KALAN)
|
2607005000NRG23280920220087364
|
28/09/2022
|
SUKHWINDER KAUR
|
2607005WL009094
|
SUKHWINDER KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466672
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-057-001/96
(DHOOT KALAN)
|
2607005000NRG23280920220087365
|
28/09/2022
|
HARBANS SINGH
|
2607005WL009094
|
HARBANS SINGH
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466673
|
|
HARBANS LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-070-002/10
(GAJJ)
|
2607005000NRG23280920220087954
|
28/09/2022
|
JEEVAN KAUR
|
2607005WL009130
|
JEEVAN KAUR
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466660
|
|
JIWAN KAUR & RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-070-002/16
(GAJJ)
|
2607005000NRG23280920220087956
|
28/09/2022
|
JASVIR KAUR
|
2607005WL009130
|
JASVIR KAUR
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466669
|
|
JASBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-070-002/2
(GAJJ)
|
2607005000NRG23280920220087957
|
28/09/2022
|
URMALA DEVI
|
2607005WL009130
|
URMALA DEVI
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466657
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-070-002/49
(GAJJ)
|
2607005000NRG23280920220087959
|
28/09/2022
|
PHULA RANI
|
2607005WL009130
|
PHULA RANI
|
00354
|
PUNB0120400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938466674
|
|
PHULA RANI W/O SH.JARNAIL SINGH & SH.JAR
|
BANK OF INDIA(508505)
|
|
91
|
BHUNGA
|
PB-07-005-095-001/17
(KUNT)
|
2607005000NRG23280920220087443
|
28/09/2022
|
HARINDER SAINI
|
2607005WL009099
|
HARINDER SAINI
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466676
|
|
HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-095-001/28
(KUNT)
|
2607005000NRG23280920220087445
|
28/09/2022
|
GURDEEP SINGH
|
2607005WL009099
|
GURDEEP SINGH
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466662
|
|
MR GURDEEP SINGH SO JAISI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNGA
|
PB-07-005-095-001/3
(KUNT)
|
2607005000NRG23280920220087446
|
28/09/2022
|
SARBJIT KAUR
|
2607005WL009099
|
SARBJIT KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466666
|
|
MRS SARABJIT KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNGA
|
PB-07-005-095-001/36
(KUNT)
|
2607005000NRG23280920220087447
|
28/09/2022
|
CHARAN DASS
|
2607005WL009099
|
CHARAN DASS
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466659
|
|
CHARAN SINGH S/O SH JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-095-001/39
(KUNT)
|
2607005000NRG23280920220087448
|
28/09/2022
|
tirth singh
|
2607005WL009099
|
tirth singh
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466665
|
|
TIRATH SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
96
|
BHUNGA
|
PB-07-005-095-001/40
(KUNT)
|
2607005000NRG23280920220087449
|
28/09/2022
|
gurtej kaur
|
2607005WL009099
|
gurtej kaur
|
00354
|
PUNB0120400
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466664
|
|
GURTEG KAUR W/O SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-095-001/42
(KUNT)
|
2607005000NRG23280920220087450
|
28/09/2022
|
SURINDER KAUR
|
2607005WL009099
|
SURINDER KAUR
|
00354
|
PUNB0120400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466658
|
|
MRS SURINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNGA
|
PB-07-005-095-001/50
(KUNT)
|
2607005000NRG23280920220087451
|
28/09/2022
|
SAROJ RANI
|
2607005WL009099
|
SAROJ RANI
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466667
|
|
SAROJ RANI W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNGA
|
PB-07-005-095-001/52
(KUNT)
|
2607005000NRG23280920220087452
|
28/09/2022
|
parminder kaur
|
2607005WL009099
|
parminder kaur
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466661
|
|
PARMINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-095-001/9
(KUNT)
|
2607005000NRG23280920220087454
|
28/09/2022
|
RASHEM KAUR
|
2607005WL009099
|
RASHEM KAUR
|
00354
|
PUNB0120400
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466668
|
|
RESHAM KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-103-001/35
(KHIALA BULANDA)
|
2607005000NRG23280920220087366
|
28/09/2022
|
KAILASH KAUR
|
2607005WL009094
|
KAILASH KAUR
|
00354
|
PUNB0120400
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466663
|
|
MRS KAILASH KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
102
|
BHUNGA
|
PB-07-005-109-002/10
(KHADIALA)
|
2607005000NRG23280920220088048
|
28/09/2022
|
CHAMAN LAL
|
2607005WL009135
|
CHAMAN LAL
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466680
|
|
CHAMAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNGA
|
PB-07-005-109-002/3
(KHADIALA)
|
2607005000NRG23280920220088050
|
28/09/2022
|
MAHINDER SINGH
|
2607005WL009135
|
MAHINDER SINGH
|
00354
|
PUNB0143700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466678
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-109-002/42
(KHADIALA)
|
2607005000NRG23280920220088051
|
28/09/2022
|
BALVIR KAUR
|
2607005WL009135
|
BALVIR KAUR
|
00354
|
PUNB0143700
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466679
|
|
BALVIR KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-161-001/25
(SANDHAR)
|
2607005000NRG23280920220088165
|
28/09/2022
|
RAM SINGH
|
2607005WL009145
|
RAM SINGH
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466681
|
|
RAM SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNGA
|
PB-07-005-161-001/3
(SANDHAR)
|
2607005000NRG23280920220088167
|
28/09/2022
|
JOGRAJ
|
2607005WL009145
|
JOGRAJ
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466677
|
|
JOG RAJ S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-161-001/47
(SANDHAR)
|
2607005000NRG23280920220088170
|
28/09/2022
|
BALWINDER KAUR
|
2607005WL009145
|
BALWINDER KAUR
|
00354
|
PUNB0143700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466682
|
|
BALWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
108
|
BHUNGA
|
PB-07-005-109-002/49
(KHADIALA)
|
2607005000NRG23280920220088052
|
28/09/2022
|
TRIPTA RANI
|
2607005WL009135
|
TRIPTA RANI
|
00354
|
PUNB0232300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938466623
|
|
TRIPTA DEVI WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-161-001/22
(SANDHAR)
|
2607005000NRG23280920220088164
|
28/09/2022
|
JAGDISH RAM
|
2607005WL009145
|
JAGDISH RAM
|
00354
|
PUNB0232300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466683
|
|
JAGDISH RAM & D.S.W.O HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
110
|
BHUNGA
|
PB-07-005-015-001/27
(BARUHI)
|
2607005000NRG23280920220087382
|
28/09/2022
|
RAGUVEER SINGH
|
2607005WL009095
|
RAGUVEER SINGH
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466687
|
|
RAGHUVIR SINGH S/O JALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-015-001/4
(BARUHI)
|
2607005000NRG23280920220087384
|
28/09/2022
|
KASHMIR SINGH
|
2607005WL009095
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466701
|
|
RAJ RANI & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNGA
|
PB-07-005-015-001/52
(BARUHI)
|
2607005000NRG23280920220087387
|
28/09/2022
|
SAKUNTLA DEVI
|
2607005WL009095
|
SAKUNTLA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466700
|
|
SHAKUNTLA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNGA
|
PB-07-005-015-001/60
(BARUHI)
|
2607005000NRG23280920220087388
|
28/09/2022
|
SUDESH KUMARI
|
2607005WL009095
|
SUDESH KUMARI
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466699
|
|
SUDESH KUMARI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-015-001/72
(BARUHI)
|
2607005000NRG23280920220087389
|
28/09/2022
|
ASHA RANI
|
2607005WL009095
|
ASHA RANI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466693
|
|
ASHA RANI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-015-001/77
(BARUHI)
|
2607005000NRG23280920220087390
|
28/09/2022
|
sulochna devi
|
2607005WL009095
|
sulochna devi
|
00354
|
PUNB0247200
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466686
|
|
SALOCHNA DEVI W/O GAGANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-026-001/8
(BHATLAN)
|
2607005000NRG23280920220088023
|
28/09/2022
|
NASEB CHAND
|
2607005WL009132
|
NASEB CHAND
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466704
|
|
NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-051-001/1
(DEHRIAN)
|
2607005000NRG23280920220088042
|
28/09/2022
|
sunita devi
|
2607005WL009134
|
sunita devi
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466703
|
|
SUNITA DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-051-001/10
(DEHRIAN)
|
2607005000NRG23280920220087871
|
28/09/2022
|
SHANTI DEVI
|
2607005WL009126
|
SHANTI DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466684
|
|
SHANTI DEVI W/O LATE SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-051-001/101
(DEHRIAN)
|
2607005000NRG23280920220088043
|
28/09/2022
|
RAKHA DEVI
|
2607005WL009134
|
RAKHA DEVI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466622
|
|
REKHA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-051-001/103
(DEHRIAN)
|
2607005000NRG23280920220088044
|
28/09/2022
|
GULJARI LAL
|
2607005WL009134
|
GULJARI LAL
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466787
|
|
GULZARI LAL S/O MIHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNGA
|
PB-07-005-051-001/104
(DEHRIAN)
|
2607005000NRG23280920220087872
|
28/09/2022
|
SUMAN KUMARI
|
2607005WL009126
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5938466692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHUNGA
|
PB-07-005-051-001/29
(DEHRIAN)
|
2607005000NRG23280920220088045
|
28/09/2022
|
BHAG DAS
|
2607005WL009134
|
BHAG DAS
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466696
|
|
BHAG DASS S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-051-001/57
(DEHRIAN)
|
2607005000NRG23280920220088047
|
28/09/2022
|
SURJIT KAUR
|
2607005WL009134
|
SURJIT KAUR
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466702
|
|
SURJIT KAUR WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-051-001/67
(DEHRIAN)
|
2607005000NRG23280920220087874
|
28/09/2022
|
RAM LAL
|
2607005WL009126
|
RAM LAL
|
00354
|
PUNB0247200
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466697
|
|
RAM LAL S/O ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-121-001/2
(MASTIWAL)
|
2607005000NRG23280920220087626
|
28/09/2022
|
DEV SINGH
|
2607005WL009109
|
DEV SINGH
|
00354
|
PUNB0247200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938466694
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHUNGA
|
PB-07-005-121-001/63
(MASTIWAL)
|
2607005000NRG23280920220087627
|
28/09/2022
|
SANTOSH KUMARI
|
2607005WL009109
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466688
|
|
SANTOSH KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNGA
|
PB-07-005-121-001/69
(MASTIWAL)
|
2607005000NRG23280920220087629
|
28/09/2022
|
RANO DEVI
|
2607005WL009109
|
RANO DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466690
|
|
RANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHUNGA
|
PB-07-005-121-001/7
(MASTIWAL)
|
2607005000NRG23280920220087630
|
28/09/2022
|
SODHI
|
2607005WL009109
|
SODHI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466695
|
|
SODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHUNGA
|
PB-07-005-121-001/71
(MASTIWAL)
|
2607005000NRG23280920220087631
|
28/09/2022
|
BAKHSHESH SINGH
|
2607005WL009109
|
BAKHSHESH SINGH
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466689
|
|
BAKHSHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHUNGA
|
PB-07-005-121-001/72
(MASTIWAL)
|
2607005000NRG23280920220087632
|
28/09/2022
|
SIMREN KAUR
|
2607005WL009109
|
SIMREN KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466691
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHUNGA
|
PB-07-005-121-001/73
(MASTIWAL)
|
2607005000NRG23280920220087633
|
28/09/2022
|
SOMA DEVI
|
2607005WL009109
|
SOMA DEVI
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466698
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHUNGA
|
PB-07-005-121-001/81
(MASTIWAL)
|
2607005000NRG23280920220087634
|
28/09/2022
|
JASVIR KAUR
|
2607005WL009109
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466685
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
133
|
BHUNGA
|
PB-07-005-026-001/33
(BHATLAN)
|
2607005000NRG23280920220088012
|
28/09/2022
|
HARWANSH KAUR
|
2607005WL009132
|
HARWANSH KAUR
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466725
|
|
HARBANS KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-026-001/40
(BHATLAN)
|
2607005000NRG23280920220088013
|
28/09/2022
|
MANOHAR LAL
|
2607005WL009132
|
MANOHAR LAL
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466714
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNGA
|
PB-07-005-026-001/42
(BHATLAN)
|
2607005000NRG23280920220088014
|
28/09/2022
|
MALKIT KAUR
|
2607005WL009132
|
MALKIT KAUR
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466727
|
|
MALKIAT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
136
|
BHUNGA
|
PB-07-005-026-001/44
(BHATLAN)
|
2607005000NRG23280920220088016
|
28/09/2022
|
MEENA RANI
|
2607005WL009132
|
MEENA RANI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466726
|
|
MEENA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNGA
|
PB-07-005-026-001/45
(BHATLAN)
|
2607005000NRG23280920220088017
|
28/09/2022
|
GAURAV
|
2607005WL009132
|
GAURAV
|
00354
|
PUNB0342500
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5938466724
|
|
GAURAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-026-001/49
(BHATLAN)
|
2607005000NRG23280920220088019
|
28/09/2022
|
SHAMO DEVI
|
2607005WL009132
|
SHAMO DEVI
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466728
|
|
SAMO DEVI WO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-026-001/5
(BHATLAN)
|
2607005000NRG23280920220088020
|
28/09/2022
|
RADHA RANI
|
2607005WL009132
|
RADHA RANI
|
00354
|
PUNB0342500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466715
|
|
RADHA RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-136-001/16
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087814
|
28/09/2022
|
raj kumari
|
2607005WL009119
|
raj kumari
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466717
|
|
RAJ KUMARI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNGA
|
PB-07-005-136-001/31
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087816
|
28/09/2022
|
HARBANS LAL
|
2607005WL009119
|
HARBANS LAL
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466713
|
|
HARBANS LAL S/O BATTNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHUNGA
|
PB-07-005-136-001/42
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087817
|
28/09/2022
|
GANESH
|
2607005WL009119
|
GANESH
|
00354
|
PUNB0342500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938466785
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNGA
|
PB-07-005-169-001/13
(TALWANDI JATTAN)
|
2607005000NRG23280920220087636
|
28/09/2022
|
JAGDISH SINGH
|
2607005WL009110
|
JAGDISH SINGH
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466721
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNGA
|
PB-07-005-169-001/15
(TALWANDI JATTAN)
|
2607005000NRG23280920220087637
|
28/09/2022
|
KUSHLYA DEVI
|
2607005WL009110
|
KUSHLYA DEVI
|
00354
|
PUNB0342500
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466716
|
|
KUSHALIYA DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNGA
|
PB-07-005-169-001/16
(TALWANDI JATTAN)
|
2607005000NRG23280920220087638
|
28/09/2022
|
DARSHAN SINGH
|
2607005WL009110
|
DARSHAN SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466718
|
|
DARSHAN SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
BHUNGA
|
PB-07-005-169-001/23
(TALWANDI JATTAN)
|
2607005000NRG23280920220087639
|
28/09/2022
|
SURINDER KAUR
|
2607005WL009110
|
SURINDER KAUR
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466723
|
|
SURINDER KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNGA
|
PB-07-005-169-001/27
(TALWANDI JATTAN)
|
2607005000NRG23280920220087640
|
28/09/2022
|
MOHINDER SINGH
|
2607005WL009110
|
MOHINDER SINGH
|
00354
|
PUNB0342500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466712
|
|
MOHINDER SINGH S/O GANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-169-001/4
(TALWANDI JATTAN)
|
2607005000NRG23280920220087642
|
28/09/2022
|
JAGTAR SINGH
|
2607005WL009110
|
JAGTAR SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466722
|
|
JAGTAR SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNGA
|
PB-07-005-169-001/7
(TALWANDI JATTAN)
|
2607005000NRG23280920220087647
|
28/09/2022
|
SOMA BHAGAT
|
2607005WL009110
|
SOMA BHAGAT
|
00354
|
PUNB0342500
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466719
|
|
SOMA BHAGAT S/O SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNGA
|
PB-07-005-169-001/9
(TALWANDI JATTAN)
|
2607005000NRG23280920220087648
|
28/09/2022
|
AMAR SINGH
|
2607005WL009110
|
AMAR SINGH
|
00354
|
PUNB0342500
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5938466720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
151
|
BHUNGA
|
PB-07-005-044-001/33
(CHANG BASOYA)
|
2607005000NRG23280920220088095
|
28/09/2022
|
BALBIR SINGH
|
2607005WL009139
|
BALBIR SINGH
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466732
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BHUNGA
|
PB-07-005-136-001/11
(NANGAL GHOREWAHA)
|
2607005000NRG23280920220087812
|
28/09/2022
|
MANGAL SINGH
|
2607005WL009119
|
MANGAL SINGH
|
00415
|
SBIN0010740
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466786
|
|
MANGAL SINGH S/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
BHUNGA
|
PB-07-005-183-001/19
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088026
|
28/09/2022
|
AVTAR SINGH
|
2607005WL009133
|
AVTAR SINGH
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466710
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNGA
|
PB-07-005-183-001/27
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088028
|
28/09/2022
|
ASHOK KUMAR
|
2607005WL009133
|
ASHOK KUMAR
|
00415
|
SBIN0010740
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466734
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
155
|
BHUNGA
|
PB-07-005-127-001/11
(MUKEEMPUR)
|
2607005000NRG23280920220087851
|
28/09/2022
|
KULDIP SINGH
|
2607005WL009122
|
KULDIP SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466708
|
|
SARBJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNGA
|
PB-07-005-127-001/2
(MUKEEMPUR)
|
2607005000NRG23280920220087853
|
28/09/2022
|
TARLOK SINGH
|
2607005WL009122
|
TARLOK SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466706
|
|
TARLOK SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNGA
|
PB-07-005-127-001/23
(MUKEEMPUR)
|
2607005000NRG23280920220087854
|
28/09/2022
|
SUKHJIT SINGH
|
2607005WL009122
|
SUKHJIT SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466711
|
|
MR SUKHJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNGA
|
PB-07-005-127-001/3
(MUKEEMPUR)
|
2607005000NRG23280920220087856
|
28/09/2022
|
GURDIAL SINGH
|
2607005WL009122
|
GURDIAL SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466707
|
|
GURDIAL SINGH S/O KEHAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
159
|
BHUNGA
|
PB-07-005-127-001/9
(MUKEEMPUR)
|
2607005000NRG23280920220087859
|
28/09/2022
|
SHARANJIT SINGH
|
2607005WL009122
|
SHARANJIT SINGH
|
00415
|
SBIN0011835
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466705
|
|
SHARANJIT SINGH S/O BANB SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
160
|
BHUNGA
|
PB-07-005-044-001/22
(CHANG BASOYA)
|
2607005000NRG23280920220088097
|
28/09/2022
|
DILBAG SINGH
|
2607005WL009140
|
DILBAG SINGH
|
00415
|
SBIN0050718
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466733
|
|
MR DILBAG SINGH SO PARTAP CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNGA
|
PB-07-005-044-001/48
(CHANG BASOYA)
|
2607005000NRG23280920220088099
|
28/09/2022
|
KARAMJIT SINGH
|
2607005WL009140
|
KARAMJIT SINGH
|
00415
|
SBIN0050718
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938466784
|
|
KARAMJIT SINGH SO BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
162
|
BHUNGA
|
PB-07-005-095-001/16
(KUNT)
|
2607005000NRG23280920220087442
|
28/09/2022
|
RAJWINDER KAUR
|
2607005WL009099
|
RAJWINDER KAUR
|
00415
|
SBIN0050863
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938466736
|
|
MRS RAJWIDER KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNGA
|
PB-07-005-095-001/21
(KUNT)
|
2607005000NRG23280920220087444
|
28/09/2022
|
RENU BALA
|
2607005WL009099
|
RENU BALA
|
00415
|
SBIN0050863
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466735
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNGA
|
PB-07-005-095-001/8
(KUNT)
|
2607005000NRG23280920220087453
|
28/09/2022
|
RUKDEV
|
2607005WL009099
|
RUKDEV
|
00415
|
SBIN0050863
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938466731
|
|
MR RUKH DEV SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNGA
|
PB-07-005-127-001/16
(MUKEEMPUR)
|
2607005000NRG23280920220087852
|
28/09/2022
|
PARAMJIT KAUR
|
2607005WL009122
|
PARAMJIT KAUR
|
00415
|
SBIN0050863
|
2256
|
2256
|
Rejected
|
27/10/2022
|
|
5938466709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
166
|
BHUNGA
|
PB-07-005-183-001/11
(Navi Basti Pandouri Atwal)
|
2607005000NRG23280920220088024
|
28/09/2022
|
SOMA DAVI
|
2607005WL009133
|
SOMA DAVI
|
00468
|
UBIN0917842
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938466730
|
|
SOMA WO SHIV DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379008
|
379008
|
|
|
|
|
|
|
|