Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:32 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_150323APB_FTO_113582
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-07-005-121-001/143
(MASTIWAL) 		2607005000NRG23150320230164856 15/03/2023 Seema Devi 2607005WL017072 Seema Devi 00032 UTIB0001276 3666 3666 Processed 03/04/2023 0495051986 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
2 BHUNGA PB-07-005-128-004/94
(MAKKAR SOLI) 		2607005000NRG23140320230163748 15/03/2023 SURJIT SINGH 2607005WL017022 SURJIT SINGH 00032 UTIB0002370 3666 3666 Processed 03/04/2023 0495051987 SURJIT SINGH AND SMT RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
3 BHUNGA PB-07-005-113-001/21
(LALPUR) 		2607005000NRG23150320230165095 15/03/2023 RAMAN KUMAR 2607005WL017084 RAMAN KUMAR 00048 BKID0006324 3384 3384 Processed 03/04/2023 0495051849 RAMAN KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 BHUNGA PB-07-005-113-001/22
(LALPUR) 		2607005000NRG23150320230165096 15/03/2023 Nath Mal 2607005WL017084 Nath Mal 00048 BKID0006324 3666 3666 Processed 03/04/2023 0495051848 NATH MALL S/O TULSI RAM BANK OF INDIA(508505)
5 BHUNGA PB-07-005-113-001/60
(LALPUR) 		2607005000NRG23150320230165105 15/03/2023 KABAL SINGH 2607005WL017084 KABAL SINGH 00048 BKID0006324 3666 3666 Processed 03/04/2023 0495051850 KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
6 BHUNGA PB-07-005-061-001/194
(DHOLOWAL) 		2607005000NRG23140320230164218 15/03/2023 BALJIT KAUR 2607005WL017044 BALJIT KAUR 00078 CNRB0006330 3102 3102 Processed 03/04/2023 0495051851 MRS BALJIT KAUR WO RAM PARKASH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
7 BHUNGA PB-07-005-032-002/61
(BASSI KALE KHAN) 		2607005000NRG23140320230164128 15/03/2023 AMAN 2607005WL017038 AMAN 00078 CNRB0006331 1128 1128 Processed 03/04/2023 0495051958 AMANDEEP KAUR CANARA BANK(508532)
8 BHUNGA PB-07-005-032-002/61
(BASSI KALE KHAN) 		2607005000NRG23140320230164129 15/03/2023 MOHAN LAL 2607005WL017038 MOHAN LAL 00078 CNRB0006331 564 564 Processed 03/04/2023 0495051959 MOHAN LAL CANARA BANK(508532)
9 BHUNGA PB-07-005-032-002/78
(BASSI KALE KHAN) 		2607005000NRG23140320230164136 15/03/2023 RANO 2607005WL017038 RANO 00078 CNRB0006331 3384 3384 Processed 03/04/2023 0495051962 RANO CANARA BANK(508532)
10 BHUNGA PB-07-005-032-002/78
(BASSI KALE KHAN) 		2607005000NRG23140320230164135 15/03/2023 RANO 2607005WL017038 RANO 00078 CNRB0006331 1974 1974 Processed 03/04/2023 0495051961 RANO CANARA BANK(508532)
11 BHUNGA PB-07-005-032-002/78
(BASSI KALE KHAN) 		2607005000NRG23140320230164134 15/03/2023 RANO 2607005WL017038 RANO 00078 CNRB0006331 2538 2538 Processed 03/04/2023 0495051960 RANO CANARA BANK(508532)
12 BHUNGA PB-07-005-128-004/22
(MAKKAR SOLI) 		2607005000NRG23140320230163731 15/03/2023 BHAJAN KAUR 2607005WL017022 BHAJAN KAUR 00078 CNRB0006331 3666 3666 Processed 03/04/2023 0495051963 BHAJAN KAUR CANARA BANK(508532)
13 BHUNGA PB-07-005-128-004/87
(MAKKAR SOLI) 		2607005000NRG23140320230163744 15/03/2023 ASHA RANI 2607005WL017022 ASHA RANI 00078 CNRB0006331 1974 1974 Rejected 03/04/2023 0495052011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHUNGA PB-07-005-128-004/88
(MAKKAR SOLI) 		2607005000NRG23140320230163745 15/03/2023 MALOOK CHAND 2607005WL017022 MALOOK CHAND 00078 CNRB0006331 1974 1974 Processed 03/04/2023 0495052010 MALOOK CHAND S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
15 BHUNGA PB-07-005-053-001/81
(DANDOH) 		2607005000NRG23140320230163990 15/03/2023 SATPAL SINGH 2607005WL017031 SATPAL SINGH 00080 CLBL0000004 2820 2820 Processed 03/04/2023 0495051990 SATPAL SINGH S/O SANSAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
16 BHUNGA PB-07-005-053-001/81
(DANDOH) 		2607005000NRG23140320230163989 15/03/2023 SATPAL SINGH 2607005WL017031 SATPAL SINGH 00080 CLBL0000004 3384 3384 Processed 03/04/2023 0495051989 SATPAL SINGH S/O SANSAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 BHUNGA PB-07-005-053-001/81
(DANDOH) 		2607005000NRG23140320230163988 15/03/2023 SATPAL SINGH 2607005WL017031 SATPAL SINGH 00080 CLBL0000004 3384 3384 Processed 03/04/2023 0495051988 SATPAL SINGH S/O SANSAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 9588 9588
18 BHUNGA PB-07-005-032-002/2
(BASSI KALE KHAN) 		2607005000NRG23140320230164101 15/03/2023 AMAR KAUR 2607005WL017038 AMAR KAUR 00080 CLBL0000041 2538 2538 Processed 03/04/2023 0495051991 AMAR KAUR WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-128-004/82
(MAKKAR SOLI) 		2607005000NRG23140320230163743 15/03/2023 PARMINDER KAUR 2607005WL017022 PARMINDER KAUR 00080 CLBL0000041 3666 3666 Processed 03/04/2023 0495051992 PARMINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
20 BHUNGA PB-07-005-080-001/262
(JANAURI) 		2607005000NRG23150320230165158 15/03/2023 HARBLASS 2607005WL017094 HARBLASS 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495052002 HARBLASS SO UTTAM CHNAD PUNJAB NATIONAL BANK(508568)
21 BHUNGA PB-07-005-080-001/262
(JANAURI) 		2607005000NRG23150320230165159 15/03/2023 HARBLASS 2607005WL017094 HARBLASS 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495052003 HARBLASS SO UTTAM CHNAD PUNJAB NATIONAL BANK(508568)
22 BHUNGA PB-07-005-080-001/278
(JANAURI) 		2607005000NRG23150320230165160 15/03/2023 JASVIR KAUR 2607005WL017094 JASVIR KAUR 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495052006 JASVIR KAUR W\O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
23 BHUNGA PB-07-005-080-001/278
(JANAURI) 		2607005000NRG23150320230165161 15/03/2023 JASVIR KAUR 2607005WL017094 JASVIR KAUR 00114 UTIB0SHSP01 3102 3102 Processed 03/04/2023 0495052007 JASVIR KAUR W\O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
24 BHUNGA PB-07-005-080-001/278
(JANAURI) 		2607005000NRG23150320230165162 15/03/2023 JASVIR KAUR 2607005WL017094 JASVIR KAUR 00114 UTIB0SHSP01 3102 3102 Processed 03/04/2023 0495052008 JASVIR KAUR W\O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
25 BHUNGA PB-07-005-080-001/30
(JANAURI) 		2607005000NRG23150320230165169 15/03/2023 JATINDER LAL 2607005WL017094 JATINDER LAL 00114 UTIB0SHSP01 2538 2538 Processed 03/04/2023 0495052004 JATINDER LAL S/O AMAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
26 BHUNGA PB-07-005-080-001/30
(JANAURI) 		2607005000NRG23150320230165170 15/03/2023 JATINDER LAL 2607005WL017094 JATINDER LAL 00114 UTIB0SHSP01 846 846 Processed 03/04/2023 0495052005 JATINDER LAL S/O AMAR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
27 BHUNGA PB-07-005-080-001/303
(JANAURI) 		2607005000NRG23150320230165172 15/03/2023 RIMPY DEVI 2607005WL017094 RIMPY DEVI 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495052009 JASWINDER SINGH S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
28 BHUNGA PB-07-005-061-001/4
(DHOLOWAL) 		2607005000NRG23140320230164231 15/03/2023 GURMEET KAUR 2607005WL017044 GURMEET KAUR 00349 PSIB0021335 3666 3666 Processed 03/04/2023 0495052156 GURMEET KAUR PUNJAB & SIND BANK(607087)
29 BHUNGA PB-07-005-087-001/34
(KALRA) 		2607005000NRG23140320230164418 15/03/2023 Bhupinder singh 2607005WL017053 Bhupinder singh 00349 PSIB0021335 3102 3102 Processed 03/04/2023 0495052155 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
30 BHUNGA PB-07-005-150-002/52
(RAJA KALAN) 		2607005000NRG23150320230164902 15/03/2023 Gurpret Kaur 2607005WL017076 Gurpret Kaur 00349 PSIB0021335 1128 1128 Processed 03/04/2023 0495052154 GURPREET KAUR D/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
31 BHUNGA PB-07-005-150-002/55
(RAJA KALAN) 		2607005000NRG23150320230164903 15/03/2023 Ranjit singh 2607005WL017076 Ranjit singh 00349 PSIB0021335 1974 1974 Processed 03/04/2023 0495052153 RANJEET SINGH SO HARI DAS PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
32 BHUNGA PB-07-005-007-001/10
(AMBALA JATTAN) 		2607005000NRG23140320230164088 15/03/2023 SURJIT SINGH 2607005WL017037 SURJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051964 SURJIT SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
33 BHUNGA PB-07-005-007-001/16
(AMBALA JATTAN) 		2607005000NRG23140320230164089 15/03/2023 JOGINDER KAUR 2607005WL017037 JOGINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051852 JOGINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
34 BHUNGA PB-07-005-007-001/2
(AMBALA JATTAN) 		2607005000NRG23140320230164090 15/03/2023 MANJIT KAUR 2607005WL017037 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051932 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
35 BHUNGA PB-07-005-007-001/42
(AMBALA JATTAN) 		2607005000NRG23140320230164091 15/03/2023 USHA DEVI 2607005WL017037 USHA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051933 USHA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
36 BHUNGA PB-07-005-007-001/43
(AMBALA JATTAN) 		2607005000NRG23140320230164092 15/03/2023 SURINDER KAUR 2607005WL017037 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051853 SURINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
37 BHUNGA PB-07-005-007-001/66
(AMBALA JATTAN) 		2607005000NRG23140320230164094 15/03/2023 HARDEEP SINGH 2607005WL017037 HARDEEP SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051855 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
38 BHUNGA PB-07-005-022-001/23
(BHANA) 		2607005000NRG23140320230164244 15/03/2023 Nirvair Singh 2607005WL017046 Nirvair Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051985 NIRVAIR SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-070-002/61
(GAJJ) 		2607005000NRG23140320230164080 15/03/2023 NISHA 2607005WL017036 NISHA 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051981 NISHA D O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-070-002/77
(GAJJ) 		2607005000NRG23140320230164083 15/03/2023 JASWINDER KAUR 2607005WL017036 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051984 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 BHUNGA PB-07-005-070-002/77
(GAJJ) 		2607005000NRG23140320230164082 15/03/2023 JASWINDER KAUR 2607005WL017036 JASWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495051983 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-083-001/17
(JHAMBOWAL) 		2607005000NRG23140320230163710 15/03/2023 BALVIR KAUR 2607005WL017021 BALVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051965 BALVIR KAUR HDFC BANK LTD(607152)
43 BHUNGA PB-07-005-083-001/22
(JHAMBOWAL) 		2607005000NRG23140320230163711 15/03/2023 RAM MURTI 2607005WL017021 RAM MURTI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051869 RAM MURATI PUNJAB GRAMIN BANK(607138)
44 BHUNGA PB-07-005-083-001/3
(JHAMBOWAL) 		2607005000NRG23140320230163713 15/03/2023 MANDEEP SINGH 2607005WL017021 MANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051871 MANDEEP SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-083-001/3
(JHAMBOWAL) 		2607005000NRG23140320230163712 15/03/2023 MANDEEP SINGH 2607005WL017021 MANDEEP SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051870 MANDEEP SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNGA PB-07-005-083-001/31
(JHAMBOWAL) 		2607005000NRG23140320230163715 15/03/2023 bakhshish singh 2607005WL017021 bakhshish singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495051873 BAKSISH SINGH S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
47 BHUNGA PB-07-005-083-001/31
(JHAMBOWAL) 		2607005000NRG23140320230163714 15/03/2023 bakhshish singh 2607005WL017021 bakhshish singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051872 BAKSISH SINGH S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
48 BHUNGA PB-07-005-083-001/50
(JHAMBOWAL) 		2607005000NRG23140320230163716 15/03/2023 SURJIT KAUR 2607005WL017021 SURJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495051874 SURJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
49 BHUNGA PB-07-005-083-001/53
(JHAMBOWAL) 		2607005000NRG23140320230163718 15/03/2023 RANJIT KAUR 2607005WL017021 RANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051876 RANJIT KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BHUNGA PB-07-005-083-001/53
(JHAMBOWAL) 		2607005000NRG23140320230163717 15/03/2023 RANJIT KAUR 2607005WL017021 RANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495051875 RANJIT KAUR WO PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 BHUNGA PB-07-005-083-001/58
(JHAMBOWAL) 		2607005000NRG23140320230163719 15/03/2023 sandeep singh 2607005WL017021 sandeep singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051937 SANDEEP SINGH S/O SHANTI SAROOP PUNJAB GRAMIN BANK(607138)
52 BHUNGA PB-07-005-083-001/60
(JHAMBOWAL) 		2607005000NRG23140320230163720 15/03/2023 harvinder singh 2607005WL017021 harvinder singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495051877 HARWINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
53 BHUNGA PB-07-005-083-001/64
(JHAMBOWAL) 		2607005000NRG23140320230163722 15/03/2023 vidya devi 2607005WL017021 vidya devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051878 VIDYA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
54 BHUNGA PB-07-005-083-001/67
(JHAMBOWAL) 		2607005000NRG23140320230163723 15/03/2023 ranjeet kaur 2607005WL017021 ranjeet kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051879 RANJIT KAUR W/O LALJI DASS PUNJAB GRAMIN BANK(607138)
55 BHUNGA PB-07-005-083-001/68
(JHAMBOWAL) 		2607005000NRG23140320230163724 15/03/2023 satnam kaur 2607005WL017021 satnam kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051880 SATNAM KAUR W/O SHANTI SAROOP PUNJAB GRAMIN BANK(607138)
56 BHUNGA PB-07-005-083-001/71
(JHAMBOWAL) 		2607005000NRG23140320230163725 15/03/2023 JASWINDER SINGH 2607005WL017021 JASWINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051930 JASWINDER SINGH S/O SH MOHAN LAL PUNJAB GRAMIN BANK(607138)
57 BHUNGA PB-07-005-121-001/150
(MASTIWAL) 		2607005000NRG23140320230163729 15/03/2023 SURINDER SINGH 2607005WL017021 SURINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495051979 SURINDER SINGH S/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
58 BHUNGA PB-07-005-121-001/150
(MASTIWAL) 		2607005000NRG23150320230164857 15/03/2023 SURINDER SINGH 2607005WL017072 SURINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495051980 SURINDER SINGH S/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
59 BHUNGA PB-07-005-122-001/120
(MEHNGROWAL) 		2607005000NRG23140320230164150 15/03/2023 RAJNI DEVI 2607005WL017040 RAJNI DEVI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051906 RAJNI DEVI W/O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
60 BHUNGA PB-07-005-122-001/161
(MEHNGROWAL) 		2607005000NRG23140320230164151 15/03/2023 Shushma devi 2607005WL017040 Shushma devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495051972 SHUSMA DEVI W/O GURA DAS PUNJAB GRAMIN BANK(607138)
61 BHUNGA PB-07-005-122-001/33
(MEHNGROWAL) 		2607005000NRG23140320230164153 15/03/2023 KAMLJIT KAUR 2607005WL017040 KAMLJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495051907 KAMALJIT KAUR W/O SUKH RAJ PUNJAB GRAMIN BANK(607138)
62 BHUNGA PB-07-005-122-001/49
(MEHNGROWAL) 		2607005000NRG23140320230164154 15/03/2023 JIT RAM 2607005WL017040 JIT RAM 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051908 JEET RAM PUNJAB GRAMIN BANK(607138)
63 BHUNGA PB-07-005-122-001/64
(MEHNGROWAL) 		2607005000NRG23140320230164155 15/03/2023 ASHA DEVI 2607005WL017040 ASHA DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495051905 ASHA DEVI PUNJAB GRAMIN BANK(607138)
64 BHUNGA PB-07-005-122-001/71
(MEHNGROWAL) 		2607005000NRG23140320230164156 15/03/2023 RANO DEVI 2607005WL017040 RANO DEVI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051909 RANO DEVIW/O BALWANT RAI PUNJAB GRAMIN BANK(607138)
65 BHUNGA PB-07-005-122-001/78
(MEHNGROWAL) 		2607005000NRG23140320230164157 15/03/2023 MANOHAR LAL 2607005WL017040 MANOHAR LAL 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495051978 MANOHAR LAL S/O GIYAN CHAND PUNJAB GRAMIN BANK(607138)
66 BHUNGA PB-07-005-124-001/1
(MALOT) 		2607005000NRG23140320230163750 15/03/2023 SHAKTI SINGH 2607005WL017023 SHAKTI SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495051939 PARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
67 BHUNGA PB-07-005-124-001/15
(MALOT) 		2607005000NRG23140320230163753 15/03/2023 GAGANDEEP SINGH 2607005WL017023 GAGANDEEP SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051970 GAGANDEEP SINGH S/O RAGHUNATH SINGH PUNJAB GRAMIN BANK(607138)
68 BHUNGA PB-07-005-124-001/15
(MALOT) 		2607005000NRG23140320230163752 15/03/2023 GAGANDEEP SINGH 2607005WL017023 GAGANDEEP SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051969 GAGANDEEP SINGH S/O RAGHUNATH SINGH PUNJAB GRAMIN BANK(607138)
69 BHUNGA PB-07-005-124-001/15
(MALOT) 		2607005000NRG23140320230163751 15/03/2023 GAGANDEEP SINGH 2607005WL017023 GAGANDEEP SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495051968 GAGANDEEP SINGH S/O RAGHUNATH SINGH PUNJAB GRAMIN BANK(607138)
70 BHUNGA PB-07-005-124-001/23
(MALOT) 		2607005000NRG23140320230163757 15/03/2023 BALDEV SINGH 2607005WL017023 BALDEV SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495051966 BALDEV SINGH S/O RANIARAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
71 BHUNGA PB-07-005-124-001/27
(MALOT) 		2607005000NRG23140320230163761 15/03/2023 DHARAM CHAND 2607005WL017023 DHARAM CHAND 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495051977 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
72 BHUNGA PB-07-005-124-001/27
(MALOT) 		2607005000NRG23140320230163760 15/03/2023 DHARAM CHAND 2607005WL017023 DHARAM CHAND 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495051976 DHARAM SINGH & DSSO PUNJAB GRAMIN BANK(607138)
73 BHUNGA PB-07-005-124-001/30
(MALOT) 		2607005000NRG23140320230163765 15/03/2023 Balwinder Singh 2607005WL017023 Balwinder Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051967 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 BHUNGA PB-07-005-124-001/54
(MALOT) 		2607005000NRG23140320230163771 15/03/2023 NASEEB SINGH 2607005WL017023 NASEEB SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495051971 Mr. NASIB SINGH INDIAN BANK(607105)
75 BHUNGA PB-07-005-124-001/55
(MALOT) 		2607005000NRG23140320230163774 15/03/2023 KARTAR CHAND 2607005WL017023 KARTAR CHAND 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495051912 KARTAR CHAND SO SUKHDIAL PUNJAB NATIONAL BANK(508568)
76 BHUNGA PB-07-005-124-001/55
(MALOT) 		2607005000NRG23140320230163773 15/03/2023 KARTAR CHAND 2607005WL017023 KARTAR CHAND 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495051911 KARTAR CHAND SO SUKHDIAL PUNJAB NATIONAL BANK(508568)
77 BHUNGA PB-07-005-124-001/55
(MALOT) 		2607005000NRG23140320230163772 15/03/2023 KARTAR CHAND 2607005WL017023 KARTAR CHAND 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495051910 KARTAR CHAND SO SUKHDIAL PUNJAB NATIONAL BANK(508568)
78 BHUNGA PB-07-005-124-001/8
(MALOT) 		2607005000NRG23140320230163779 15/03/2023 BISHAN DAS 2607005WL017023 BISHAN DAS 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495051975 BISHAN DASSS SO BABU RAM PUNJAB GRAMIN BANK(607138)
79 BHUNGA PB-07-005-124-001/8
(MALOT) 		2607005000NRG23140320230163778 15/03/2023 BISHAN DAS 2607005WL017023 BISHAN DAS 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495051974 BISHAN DASSS SO BABU RAM PUNJAB GRAMIN BANK(607138)
80 BHUNGA PB-07-005-124-001/8
(MALOT) 		2607005000NRG23140320230163777 15/03/2023 BISHAN DAS 2607005WL017023 BISHAN DAS 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495051973 BISHAN DASSS SO BABU RAM PUNJAB GRAMIN BANK(607138)
81 BHUNGA PB-07-005-136-001/16
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165116 15/03/2023 Rakesh Kumar 2607005WL017086 Rakesh Kumar 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495051982 RAKESH KUMAR SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
82 BHUNGA PB-07-005-150-002/50
(RAJA KALAN) 		2607005000NRG23150320230164900 15/03/2023 Surinder Pal Singh 2607005WL017076 Surinder Pal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495051957 SURINDERPAL SINGH S/O ASHO RAM PUNJAB GRAMIN BANK(607138)
SubTotal 138180 138180
83 BHUNGA PB-07-005-032-002/69
(BASSI KALE KHAN) 		2607005000NRG23140320230164132 15/03/2023 Suman 2607005WL017038 Suman 00354 PUNB0068200 3666 3666 Processed 03/04/2023 0495051996 SUMAN WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 BHUNGA PB-07-005-032-002/69
(BASSI KALE KHAN) 		2607005000NRG23140320230164131 15/03/2023 Suman 2607005WL017038 Suman 00354 PUNB0068200 2538 2538 Processed 03/04/2023 0495051995 SUMAN WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 BHUNGA PB-07-005-032-002/69
(BASSI KALE KHAN) 		2607005000NRG23140320230164130 15/03/2023 Suman 2607005WL017038 Suman 00354 PUNB0068200 282 282 Processed 03/04/2023 0495051994 SUMAN WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 BHUNGA PB-07-005-100-001/10
(KAILON) 		2607005000NRG23140320230164167 15/03/2023 ASHA RANI 2607005WL017042 ASHA RANI 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051892 ASHA RANI PUNJAB NATIONAL BANK(508568)
87 BHUNGA PB-07-005-100-001/11
(KAILON) 		2607005000NRG23140320230164168 15/03/2023 SARWAN DAS 2607005WL017042 SARWAN DAS 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051893 SARWAN DASS SO RULDA RAM PUNJAB NATIONAL BANK(508568)
88 BHUNGA PB-07-005-100-001/19
(KAILON) 		2607005000NRG23140320230164170 15/03/2023 KAMALJIT KAUR 2607005WL017042 KAMALJIT KAUR 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051894 KAMALJIT KAUR WO HARI RAM PUNJAB NATIONAL BANK(508568)
89 BHUNGA PB-07-005-100-001/2
(KAILON) 		2607005000NRG23140320230164171 15/03/2023 GURMIT SINGH 2607005WL017042 GURMIT SINGH 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051895 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
90 BHUNGA PB-07-005-100-001/25
(KAILON) 		2607005000NRG23140320230164172 15/03/2023 PARVEEN KUMARI 2607005WL017042 PARVEEN KUMARI 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051896 PARVEEN KUMARI WO BUTA RAM PUNJAB NATIONAL BANK(508568)
91 BHUNGA PB-07-005-100-001/26
(KAILON) 		2607005000NRG23140320230164173 15/03/2023 BALBIR KAUR 2607005WL017042 BALBIR KAUR 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051897 BALBIR KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
92 BHUNGA PB-07-005-100-001/28
(KAILON) 		2607005000NRG23140320230164174 15/03/2023 ASHA RANI 2607005WL017042 ASHA RANI 00354 PUNB0068200 1128 1128 Processed 03/04/2023 0495051898 ASHA RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
93 BHUNGA PB-07-005-100-001/29
(KAILON) 		2607005000NRG23140320230164175 15/03/2023 SHAKUNTLA DEVI 2607005WL017042 SHAKUNTLA DEVI 00354 PUNB0068200 846 846 Processed 03/04/2023 0495051899 SHAKUNTLA DEVI WO RAMRATTAN PUNJAB NATIONAL BANK(508568)
94 BHUNGA PB-07-005-100-001/6
(KAILON) 		2607005000NRG23140320230164181 15/03/2023 ANITA RANI 2607005WL017042 ANITA RANI 00354 PUNB0068200 846 846 Processed 03/04/2023 0495051900 ANITA RANI PUNJAB NATIONAL BANK(508568)
95 BHUNGA PB-07-005-100-001/8
(KAILON) 		2607005000NRG23140320230164183 15/03/2023 SAWINDER KAUR 2607005WL017042 SAWINDER KAUR 00354 PUNB0068200 846 846 Processed 03/04/2023 0495051916 SAWINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
96 BHUNGA PB-07-005-113-001/19
(LALPUR) 		2607005000NRG23150320230165094 15/03/2023 SETHI LAL 2607005WL017084 SETHI LAL 00354 PUNB0068200 3384 3384 Processed 03/04/2023 0495051993 SETHI LAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
97 BHUNGA PB-07-005-128-004/24
(MAKKAR SOLI) 		2607005000NRG23140320230163732 15/03/2023 SURINDER KAUR 2607005WL017022 SURINDER KAUR 00354 PUNB0068200 3666 3666 Processed 03/04/2023 0495051902 SURINDER KAUR WO SANTOKH CHAND PUNJAB NATIONAL BANK(508568)
98 BHUNGA PB-07-005-128-004/33
(MAKKAR SOLI) 		2607005000NRG23140320230163735 15/03/2023 Kamaljit Kaur 2607005WL017022 Kamaljit Kaur 00354 PUNB0068200 3102 3102 Processed 03/04/2023 0495051998 KAMALJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
99 BHUNGA PB-07-005-128-004/33
(MAKKAR SOLI) 		2607005000NRG23140320230163734 15/03/2023 Kamaljit Kaur 2607005WL017022 Kamaljit Kaur 00354 PUNB0068200 3666 3666 Processed 03/04/2023 0495051997 KAMALJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
100 BHUNGA PB-07-005-128-004/59
(MAKKAR SOLI) 		2607005000NRG23140320230163737 15/03/2023 BALJIT KAUR 2607005WL017022 BALJIT KAUR 00354 PUNB0068200 3666 3666 Processed 03/04/2023 0495051924 BALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNGA PB-07-005-128-004/91
(MAKKAR SOLI) 		2607005000NRG23140320230163747 15/03/2023 BHARTI 2607005WL017022 BHARTI 00354 PUNB0068200 564 564 Processed 03/04/2023 0495052001 MRS BHARATI WO MRPARAMJIT RAI STATE BANK OF INDIA(508548)
102 BHUNGA PB-07-005-128-004/91
(MAKKAR SOLI) 		2607005000NRG23140320230163746 15/03/2023 BHARTI 2607005WL017022 BHARTI 00354 PUNB0068200 3666 3666 Processed 03/04/2023 0495052000 MRS BHARATI WO MRPARAMJIT RAI STATE BANK OF INDIA(508548)
103 BHUNGA PB-07-005-128-004/97
(MAKKAR SOLI) 		2607005000NRG23140320230163749 15/03/2023 ROMA RANI 2607005WL017022 ROMA RANI 00354 PUNB0068200 3666 3666 Rejected 03/04/2023 0495051999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42300 42300
104 BHUNGA PB-07-005-022-001/23
(BHANA) 		2607005000NRG23140320230164243 15/03/2023 AMARJIT KAUR 2607005WL017046 AMARJIT KAUR 00354 PUNB0113810 1974 1974 Processed 03/04/2023 0495051883 AMARJIT KAUR WO NERVER SINGH PUNJAB NATIONAL BANK(508568)
105 BHUNGA PB-07-005-061-001/10
(DHOLOWAL) 		2607005000NRG23140320230164213 15/03/2023 RAJWINDER KAUR 2607005WL017044 RAJWINDER KAUR 00354 PUNB0113810 282 282 Processed 03/04/2023 0495052012 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 BHUNGA PB-07-005-061-001/37
(DHOLOWAL) 		2607005000NRG23140320230164229 15/03/2023 Rajinder kaur 2607005WL017044 Rajinder kaur 00354 PUNB0113810 1410 1410 Processed 03/04/2023 0495052013 RAJINDER KAUR D/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
107 BHUNGA PB-07-005-061-001/5
(DHOLOWAL) 		2607005000NRG23140320230164233 15/03/2023 RAJWINDER KAUR 2607005WL017044 RAJWINDER KAUR 00354 PUNB0113810 3384 3384 Processed 03/04/2023 0495051921 RAJWINDER KAUR WO BALBIR SINGH UNION BANK OF INDIA(508500)
108 BHUNGA PB-07-005-150-002/36
(RAJA KALAN) 		2607005000NRG23150320230164898 15/03/2023 GURPREET SINGH 2607005WL017076 GURPREET SINGH 00354 PUNB0113810 846 846 Processed 03/04/2023 0495051904 GURPREET SINGH SO HARBAJAN SINGH PUNJAB NATIONAL BANK(508568)
109 BHUNGA PB-07-005-150-002/37
(RAJA KALAN) 		2607005000NRG23150320230164899 15/03/2023 ANITA RANI 2607005WL017076 ANITA RANI 00354 PUNB0113810 1410 1410 Processed 03/04/2023 0495051941 MRS ANITA RANI WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
110 BHUNGA PB-07-005-150-002/61
(RAJA KALAN) 		2607005000NRG23150320230164904 15/03/2023 Parmjit Kaur 2607005WL017076 Parmjit Kaur 00354 PUNB0113810 1974 1974 Rejected 03/04/2023 0495052014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG23140320230163805 15/03/2023 HARBHAJAN KAUR 2607005WL017024 HARBHAJAN KAUR 00354 PUNB0113810 1974 1974 Rejected 03/04/2023 0495052092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG23140320230163804 15/03/2023 HARBHAJAN KAUR 2607005WL017024 HARBHAJAN KAUR 00354 PUNB0113810 2820 2820 Rejected 03/04/2023 0495052091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BHUNGA PB-07-005-180-001/26
(SHEKHAN) 		2607005000NRG23140320230163803 15/03/2023 HARBHAJAN KAUR 2607005WL017024 HARBHAJAN KAUR 00354 PUNB0113810 2820 2820 Rejected 03/04/2023 0495052090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18894 18894
114 BHUNGA PB-07-005-071-001/108
(GONDPUR) 		2607005000NRG23140320230163703 15/03/2023 SUNITA KUMARI 2607005WL017021 SUNITA KUMARI 00354 PUNB0114900 2538 2538 Processed 03/04/2023 0495052018 SUNITA KUMARI HDFC BANK LTD(607152)
115 BHUNGA PB-07-005-071-001/108
(GONDPUR) 		2607005000NRG23140320230163702 15/03/2023 SUNITA KUMARI 2607005WL017021 SUNITA KUMARI 00354 PUNB0114900 3666 3666 Processed 03/04/2023 0495052017 SUNITA KUMARI HDFC BANK LTD(607152)
116 BHUNGA PB-07-005-071-001/33
(GONDPUR) 		2607005000NRG23140320230163705 15/03/2023 MANJIT KAUR 2607005WL017021 MANJIT KAUR 00354 PUNB0114900 3666 3666 Processed 03/04/2023 0495051866 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
117 BHUNGA PB-07-005-071-001/33
(GONDPUR) 		2607005000NRG23140320230163704 15/03/2023 MANJIT KAUR 2607005WL017021 MANJIT KAUR 00354 PUNB0114900 1128 1128 Processed 03/04/2023 0495051865 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
118 BHUNGA PB-07-005-071-001/50
(GONDPUR) 		2607005000NRG23140320230163708 15/03/2023 MANJIT KAUR 2607005WL017021 MANJIT KAUR 00354 PUNB0114900 2820 2820 Processed 03/04/2023 0495051929 MANJIT KAUR HDFC BANK LTD(607152)
119 BHUNGA PB-07-005-071-001/50
(GONDPUR) 		2607005000NRG23140320230163707 15/03/2023 MANJIT KAUR 2607005WL017021 MANJIT KAUR 00354 PUNB0114900 3666 3666 Processed 03/04/2023 0495051928 MANJIT KAUR HDFC BANK LTD(607152)
120 BHUNGA PB-07-005-131-001/10
(NANGAL THATHAL) 		2607005000NRG23150320230165110 15/03/2023 GURDIYAL SINGH 2607005WL017085 GURDIYAL SINGH 00354 PUNB0114900 3384 3384 Processed 03/04/2023 0495051881 GURDIAL SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
121 BHUNGA PB-07-005-131-001/19
(NANGAL THATHAL) 		2607005000NRG23150320230165111 15/03/2023 MANJIT KAUR 2607005WL017085 MANJIT KAUR 00354 PUNB0114900 3384 3384 Processed 03/04/2023 0495052020 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHUNGA PB-07-005-131-001/21
(NANGAL THATHAL) 		2607005000NRG23150320230165112 15/03/2023 SANTOSH KUMARI 2607005WL017085 SANTOSH KUMARI 00354 PUNB0114900 3384 3384 Processed 03/04/2023 0495052019 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHUNGA PB-07-005-136-001/13
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165115 15/03/2023 BAKSHISH SINGH 2607005WL017086 BAKSHISH SINGH 00354 PUNB0114900 1128 1128 Rejected 03/04/2023 0495051938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 BHUNGA PB-07-005-136-001/46
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165119 15/03/2023 SOM NATH 2607005WL017086 SOM NATH 00354 PUNB0114900 1128 1128 Processed 03/04/2023 0495051882 SOM CHAND SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
125 BHUNGA PB-07-005-136-001/56
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165120 15/03/2023 Jaswinder Singh 2607005WL017086 Jaswinder Singh 00354 PUNB0114900 1128 1128 Processed 03/04/2023 0495052016 JASWINDER SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
126 BHUNGA PB-07-005-032-002/21
(BASSI KALE KHAN) 		2607005000NRG23140320230164105 15/03/2023 NAZARA 2607005WL017038 NAZARA 00354 PUNB0116310 1974 1974 Processed 03/04/2023 0495051885 NAJRAN WO AJIJ MASIH PUNJAB NATIONAL BANK(508568)
127 BHUNGA PB-07-005-032-002/21
(BASSI KALE KHAN) 		2607005000NRG23140320230164104 15/03/2023 NAZARA 2607005WL017038 NAZARA 00354 PUNB0116310 3384 3384 Processed 03/04/2023 0495051884 NAJRAN WO AJIJ MASIH PUNJAB NATIONAL BANK(508568)
128 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG23140320230164110 15/03/2023 SURJIT KAUR 2607005WL017038 SURJIT KAUR 00354 PUNB0116310 2538 2538 Processed 03/04/2023 0495051887 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
129 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG23140320230164109 15/03/2023 SURJIT KAUR 2607005WL017038 SURJIT KAUR 00354 PUNB0116310 1974 1974 Processed 03/04/2023 0495051886 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
130 BHUNGA PB-07-005-032-002/31
(BASSI KALE KHAN) 		2607005000NRG23140320230164111 15/03/2023 SURJIT KAUR 2607005WL017038 SURJIT KAUR 00354 PUNB0116310 3102 3102 Processed 03/04/2023 0495051888 SURJIT KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
131 BHUNGA PB-07-005-032-002/32
(BASSI KALE KHAN) 		2607005000NRG23140320230164114 15/03/2023 ruta 2607005WL017038 ruta 00354 PUNB0116310 2256 2256 Processed 03/04/2023 0495051949 RUTTAN WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
132 BHUNGA PB-07-005-032-002/32
(BASSI KALE KHAN) 		2607005000NRG23140320230164113 15/03/2023 ruta 2607005WL017038 ruta 00354 PUNB0116310 2256 2256 Processed 03/04/2023 0495051948 RUTTAN WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
133 BHUNGA PB-07-005-032-002/32
(BASSI KALE KHAN) 		2607005000NRG23140320230164112 15/03/2023 ruta 2607005WL017038 ruta 00354 PUNB0116310 3666 3666 Processed 03/04/2023 0495051947 RUTTAN WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
134 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG23140320230164122 15/03/2023 PARMINDER KAUR 2607005WL017038 PARMINDER KAUR 00354 PUNB0116310 3666 3666 Processed 03/04/2023 0495051891 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
135 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG23140320230164121 15/03/2023 PARMINDER KAUR 2607005WL017038 PARMINDER KAUR 00354 PUNB0116310 2256 2256 Processed 03/04/2023 0495051890 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
136 BHUNGA PB-07-005-032-002/40
(BASSI KALE KHAN) 		2607005000NRG23140320230164120 15/03/2023 PARMINDER KAUR 2607005WL017038 PARMINDER KAUR 00354 PUNB0116310 2256 2256 Processed 03/04/2023 0495051889 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
137 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG23140320230164124 15/03/2023 BANTI 2607005WL017038 BANTI 00354 PUNB0116310 1974 1974 Processed 03/04/2023 0495051951 BANTI WO ROSHANDIN PUNJAB NATIONAL BANK(508568)
138 BHUNGA PB-07-005-032-002/41
(BASSI KALE KHAN) 		2607005000NRG23140320230164123 15/03/2023 BANTI 2607005WL017038 BANTI 00354 PUNB0116310 2538 2538 Processed 03/04/2023 0495051950 BANTI WO ROSHANDIN PUNJAB NATIONAL BANK(508568)
139 BHUNGA PB-07-005-053-001/94
(DANDOH) 		2607005000NRG23140320230163992 15/03/2023 Parmjit Kaur 2607005WL017031 Parmjit Kaur 00354 PUNB0116310 3102 3102 Processed 03/04/2023 0495052024 PARMJIT KAUR WO SH NIRANJAN LAL PUNJAB NATIONAL BANK(508568)
140 BHUNGA PB-07-005-053-001/94
(DANDOH) 		2607005000NRG23140320230163991 15/03/2023 Parmjit Kaur 2607005WL017031 Parmjit Kaur 00354 PUNB0116310 1410 1410 Processed 03/04/2023 0495052023 PARMJIT KAUR WO SH NIRANJAN LAL PUNJAB NATIONAL BANK(508568)
141 BHUNGA PB-07-005-100-001/33
(KAILON) 		2607005000NRG23140320230164176 15/03/2023 BALWINDER KAUR 2607005WL017042 BALWINDER KAUR 00354 PUNB0116310 846 846 Processed 03/04/2023 0495051940 BALWINDER KAUR WO SH MOHINDER SINGFH PUNJAB NATIONAL BANK(508568)
142 BHUNGA PB-07-005-100-001/7
(KAILON) 		2607005000NRG23140320230164182 15/03/2023 JASPAL SINGH 2607005WL017042 JASPAL SINGH 00354 PUNB0116310 846 846 Processed 03/04/2023 0495051901 JASPALSINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
143 BHUNGA PB-07-005-128-004/30
(MAKKAR SOLI) 		2607005000NRG23140320230163733 15/03/2023 SURINDER KAUR 2607005WL017022 SURINDER KAUR 00354 PUNB0116310 1128 1128 Processed 03/04/2023 0495052021 SURINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
144 BHUNGA PB-07-005-128-004/35
(MAKKAR SOLI) 		2607005000NRG23140320230163736 15/03/2023 BUTTA SINGH 2607005WL017022 BUTTA SINGH 00354 PUNB0116310 3102 3102 Processed 03/04/2023 0495052022 BUTA RAM SO SH JEET RAM PUNJAB NATIONAL BANK(508568)
145 BHUNGA PB-07-005-128-004/66
(MAKKAR SOLI) 		2607005000NRG23140320230163740 15/03/2023 LAKHWINDER KAUR 2607005WL017022 LAKHWINDER KAUR 00354 PUNB0116310 2820 2820 Processed 03/04/2023 0495052025 LAKHWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
146 BHUNGA PB-07-005-128-004/67
(MAKKAR SOLI) 		2607005000NRG23140320230163741 15/03/2023 ISHAR LAL 2607005WL017022 ISHAR LAL 00354 PUNB0116310 3102 3102 Rejected 03/04/2023 0495051903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BHUNGA PB-07-005-128-004/69
(MAKKAR SOLI) 		2607005000NRG23140320230163742 15/03/2023 BABLI DEVI 2607005WL017022 BABLI DEVI 00354 PUNB0116310 1974 1974 Processed 03/04/2023 0495051936 BABLI DEVI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 52170 52170
148 BHUNGA PB-07-005-071-001/43
(GONDPUR) 		2607005000NRG23140320230163706 15/03/2023 AMARJIT SINGH 2607005WL017021 AMARJIT SINGH 00354 PUNB0116800 3666 3666 Processed 03/04/2023 0495051931 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
149 BHUNGA PB-07-005-043-001/10
(Mohalla Ram Nagar) 		2607005000NRG23140320230163916 15/03/2023 PUNAM KUMARI 2607005WL017031 PUNAM KUMARI 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495052135 POONAM KUMARI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
150 BHUNGA PB-07-005-043-001/10
(Mohalla Ram Nagar) 		2607005000NRG23140320230163915 15/03/2023 PUNAM KUMARI 2607005WL017031 PUNAM KUMARI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052134 POONAM KUMARI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
151 BHUNGA PB-07-005-043-001/12
(Mohalla Ram Nagar) 		2607005000NRG23140320230163918 15/03/2023 HARBHAJAN SINGH 2607005WL017031 HARBHAJAN SINGH 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051857 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
152 BHUNGA PB-07-005-043-001/12
(Mohalla Ram Nagar) 		2607005000NRG23140320230163917 15/03/2023 HARBHAJAN SINGH 2607005WL017031 HARBHAJAN SINGH 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495051856 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
153 BHUNGA PB-07-005-043-001/13
(Mohalla Ram Nagar) 		2607005000NRG23140320230163920 15/03/2023 TAJ PAL 2607005WL017031 TAJ PAL 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495051920 TEJ PAL PUNJAB NATIONAL BANK(508568)
154 BHUNGA PB-07-005-043-001/13
(Mohalla Ram Nagar) 		2607005000NRG23140320230163919 15/03/2023 TAJ PAL 2607005WL017031 TAJ PAL 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051919 TEJ PAL PUNJAB NATIONAL BANK(508568)
155 BHUNGA PB-07-005-043-001/14
(Mohalla Ram Nagar) 		2607005000NRG23140320230163923 15/03/2023 RASHEM KAUR 2607005WL017031 RASHEM KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052107 RESHAM KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
156 BHUNGA PB-07-005-043-001/14
(Mohalla Ram Nagar) 		2607005000NRG23140320230163922 15/03/2023 RASHEM KAUR 2607005WL017031 RASHEM KAUR 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052106 RESHAM KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
157 BHUNGA PB-07-005-043-001/14
(Mohalla Ram Nagar) 		2607005000NRG23140320230163921 15/03/2023 RASHEM KAUR 2607005WL017031 RASHEM KAUR 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052105 RESHAM KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
158 BHUNGA PB-07-005-043-001/15
(Mohalla Ram Nagar) 		2607005000NRG23140320230163924 15/03/2023 SOHAN LAL 2607005WL017031 SOHAN LAL 00354 PUNB0119000 564 564 Processed 03/04/2023 0495052042 SOHAN LAL PUNJAB NATIONAL BANK(508568)
159 BHUNGA PB-07-005-043-001/20
(CHAMERI PATTI) 		2607005000NRG23140320230163925 15/03/2023 RAVINDER KUMAR 2607005WL017031 RAVINDER KUMAR 00354 PUNB0119000 2538 2538 Rejected 03/04/2023 0495052117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BHUNGA PB-07-005-043-001/21
(CHAMERI PATTI) 		2607005000NRG23140320230163926 15/03/2023 KAMALA DEV 2607005WL017031 KAMALA DEV 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495051918 KAMLA DEVI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
161 BHUNGA PB-07-005-043-001/22
(Mohalla Ram Nagar) 		2607005000NRG23140320230163929 15/03/2023 USHA DEVI 2607005WL017031 USHA DEVI 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495052045 USHA DEVI PUNJAB NATIONAL BANK(508568)
162 BHUNGA PB-07-005-043-001/22
(Mohalla Ram Nagar) 		2607005000NRG23140320230163928 15/03/2023 USHA DEVI 2607005WL017031 USHA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052044 USHA DEVI PUNJAB NATIONAL BANK(508568)
163 BHUNGA PB-07-005-043-001/22
(Mohalla Ram Nagar) 		2607005000NRG23140320230163927 15/03/2023 USHA DEVI 2607005WL017031 USHA DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052043 USHA DEVI PUNJAB NATIONAL BANK(508568)
164 BHUNGA PB-07-005-043-001/23
(CHAMERI PATTI) 		2607005000NRG23140320230163931 15/03/2023 MAHINDER KAUR 2607005WL017031 MAHINDER KAUR 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495052047 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
165 BHUNGA PB-07-005-043-001/23
(CHAMERI PATTI) 		2607005000NRG23140320230163930 15/03/2023 MAHINDER KAUR 2607005WL017031 MAHINDER KAUR 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495052046 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
166 BHUNGA PB-07-005-043-001/3
(Mohalla Ram Nagar) 		2607005000NRG23140320230163932 15/03/2023 MUNSHI RAM 2607005WL017031 MUNSHI RAM 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051858 MUNSHI RAM S/O MAGHAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
167 BHUNGA PB-07-005-043-001/3
(Mohalla Ram Nagar) 		2607005000NRG23140320230163933 15/03/2023 MUNSHI RAM 2607005WL017031 MUNSHI RAM 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051859 MUNSHI RAM S/O MAGHAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
168 BHUNGA PB-07-005-043-001/32
(Mohalla Ram Nagar) 		2607005000NRG23140320230163934 15/03/2023 RAM PAL 2607005WL017031 RAM PAL 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495052048 RAM PAL PUNJAB NATIONAL BANK(508568)
169 BHUNGA PB-07-005-043-001/33
(Mohalla Ram Nagar) 		2607005000NRG23140320230163938 15/03/2023 KAMLESH KUMARI 2607005WL017031 KAMLESH KUMARI 00354 PUNB0119000 3666 3666 Processed 03/04/2023 0495051946 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
170 BHUNGA PB-07-005-043-001/33
(Mohalla Ram Nagar) 		2607005000NRG23140320230163937 15/03/2023 KAMLESH KUMARI 2607005WL017031 KAMLESH KUMARI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495051945 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
171 BHUNGA PB-07-005-043-001/33
(Mohalla Ram Nagar) 		2607005000NRG23140320230163936 15/03/2023 KAMLESH KUMARI 2607005WL017031 KAMLESH KUMARI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051944 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
172 BHUNGA PB-07-005-043-001/35
(Mohalla Ram Nagar) 		2607005000NRG23140320230163939 15/03/2023 GURDEV KAUR 2607005WL017031 GURDEV KAUR 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495051860 GURDEV KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
173 BHUNGA PB-07-005-043-001/38
(Mohalla Ram Nagar) 		2607005000NRG23140320230163943 15/03/2023 PARWINDER KAUR 2607005WL017031 PARWINDER KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051861 PARVINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
174 BHUNGA PB-07-005-043-001/45
(Mohalla Ram Nagar) 		2607005000NRG23140320230163946 15/03/2023 GURBACHAN DAS 2607005WL017031 GURBACHAN DAS 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495051864 GURBACHAN DASS S/OJASHI RAM PUNJAB NATIONAL BANK(508568)
175 BHUNGA PB-07-005-043-001/45
(Mohalla Ram Nagar) 		2607005000NRG23140320230163945 15/03/2023 GURBACHAN DAS 2607005WL017031 GURBACHAN DAS 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495051863 GURBACHAN DASS S/OJASHI RAM PUNJAB NATIONAL BANK(508568)
176 BHUNGA PB-07-005-043-001/45
(Mohalla Ram Nagar) 		2607005000NRG23140320230163944 15/03/2023 GURBACHAN DAS 2607005WL017031 GURBACHAN DAS 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051862 GURBACHAN DASS S/OJASHI RAM PUNJAB NATIONAL BANK(508568)
177 BHUNGA PB-07-005-053-001/108
(DANDOH) 		2607005000NRG23140320230163950 15/03/2023 SATNAM SINGH 2607005WL017031 SATNAM SINGH 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052039 SATNAM SIN GH SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
178 BHUNGA PB-07-005-053-001/108
(DANDOH) 		2607005000NRG23140320230163949 15/03/2023 SATNAM SINGH 2607005WL017031 SATNAM SINGH 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052038 SATNAM SIN GH SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
179 BHUNGA PB-07-005-053-001/11
(DANDOH) 		2607005000NRG23140320230163953 15/03/2023 Lovedeep Singh 2607005WL017031 Lovedeep Singh 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495052138 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
180 BHUNGA PB-07-005-053-001/11
(DANDOH) 		2607005000NRG23140320230163952 15/03/2023 Lovedeep Singh 2607005WL017031 Lovedeep Singh 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052137 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 BHUNGA PB-07-005-053-001/11
(DANDOH) 		2607005000NRG23140320230163951 15/03/2023 Lovedeep Singh 2607005WL017031 Lovedeep Singh 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052136 LOVEDEEP SINGH PUNJAB NATIONAL BANK(508568)
182 BHUNGA PB-07-005-053-001/113
(DANDOH) 		2607005000NRG23140320230163954 15/03/2023 RANJIT KAUR 2607005WL017031 RANJIT KAUR 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052144 RAM LAL PUNJAB NATIONAL BANK(508568)
183 BHUNGA PB-07-005-053-001/116
(DANDOH) 		2607005000NRG23140320230163958 15/03/2023 RAJ RANI 2607005WL017031 RAJ RANI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052133 RAJ RANI PUNJAB NATIONAL BANK(508568)
184 BHUNGA PB-07-005-053-001/116
(DANDOH) 		2607005000NRG23140320230163957 15/03/2023 RAJ RANI 2607005WL017031 RAJ RANI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052132 RAJ RANI PUNJAB NATIONAL BANK(508568)
185 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23140320230163959 15/03/2023 DEV RAJ 2607005WL017031 DEV RAJ 00354 PUNB0119000 1692 1692 Processed 03/04/2023 0495052113 DEV RAJ S/O SH JAGGU RAM PUNJAB NATIONAL BANK(508568)
186 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23140320230163963 15/03/2023 DEV RAJ 2607005WL017031 DEV RAJ 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052112 DEV RAJ S/O SH JAGGU RAM PUNJAB NATIONAL BANK(508568)
187 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23140320230163961 15/03/2023 DEV RAJ 2607005WL017031 DEV RAJ 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495052114 DEV RAJ S/O SH JAGGU RAM PUNJAB NATIONAL BANK(508568)
188 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23140320230163960 15/03/2023 PUSHPA DEVI 2607005WL017031 PUSHPA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052151 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
189 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG23140320230163962 15/03/2023 PUSHPA DEVI 2607005WL017031 PUSHPA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052152 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
190 BHUNGA PB-07-005-053-001/13
(DANDOH) 		2607005000NRG23140320230163964 15/03/2023 JANAK RAJ 2607005WL017031 JANAK RAJ 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052028 JANAK RAJ PUNJAB NATIONAL BANK(508568)
191 BHUNGA PB-07-005-053-001/28
(DANDOH) 		2607005000NRG23140320230163970 15/03/2023 RAJ KUMARI 2607005WL017031 RAJ KUMARI 00354 PUNB0119000 1410 1410 Processed 03/04/2023 0495052110 RAJ KUMARI W/O SEWA DASS PUNJAB NATIONAL BANK(508568)
192 BHUNGA PB-07-005-053-001/28
(DANDOH) 		2607005000NRG23140320230163969 15/03/2023 RAJ KUMARI 2607005WL017031 RAJ KUMARI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052109 RAJ KUMARI W/O SEWA DASS PUNJAB NATIONAL BANK(508568)
193 BHUNGA PB-07-005-053-001/30
(DANDOH) 		2607005000NRG23140320230163973 15/03/2023 ASHA DEVI 2607005WL017031 ASHA DEVI 00354 PUNB0119000 1410 1410 Processed 03/04/2023 0495051915 ASHA DEVI AND SMT RISHU PUNJAB NATIONAL BANK(508568)
194 BHUNGA PB-07-005-053-001/30
(DANDOH) 		2607005000NRG23140320230163972 15/03/2023 ASHA DEVI 2607005WL017031 ASHA DEVI 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495051914 ASHA DEVI AND SMT RISHU PUNJAB NATIONAL BANK(508568)
195 BHUNGA PB-07-005-053-001/30
(DANDOH) 		2607005000NRG23140320230163971 15/03/2023 ASHA DEVI 2607005WL017031 ASHA DEVI 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495051913 ASHA DEVI AND SMT RISHU PUNJAB NATIONAL BANK(508568)
196 BHUNGA PB-07-005-053-001/34
(DANDOH) 		2607005000NRG23140320230163976 15/03/2023 TIRATH RAM 2607005WL017031 TIRATH RAM 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495051954 TIRATH KUMAR S/O SH CHINT RAM PUNJAB NATIONAL BANK(508568)
197 BHUNGA PB-07-005-053-001/34
(DANDOH) 		2607005000NRG23140320230163975 15/03/2023 TIRATH RAM 2607005WL017031 TIRATH RAM 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495051953 TIRATH KUMAR S/O SH CHINT RAM PUNJAB NATIONAL BANK(508568)
198 BHUNGA PB-07-005-053-001/34
(DANDOH) 		2607005000NRG23140320230163974 15/03/2023 TIRATH RAM 2607005WL017031 TIRATH RAM 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495051952 TIRATH KUMAR S/O SH CHINT RAM PUNJAB NATIONAL BANK(508568)
199 BHUNGA PB-07-005-053-001/40
(DANDOH) 		2607005000NRG23140320230163980 15/03/2023 Subhash kumar 2607005WL017031 Subhash kumar 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495051935 SUBASH KUMAR S/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
200 BHUNGA PB-07-005-053-001/40
(DANDOH) 		2607005000NRG23140320230163979 15/03/2023 Subhash kumar 2607005WL017031 Subhash kumar 00354 PUNB0119000 846 846 Processed 03/04/2023 0495051934 SUBASH KUMAR S/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
201 BHUNGA PB-07-005-053-001/51
(DANDOH) 		2607005000NRG23140320230163983 15/03/2023 SURISHTA DEVI 2607005WL017031 SURISHTA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052128 SURISHTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BHUNGA PB-07-005-053-001/51
(DANDOH) 		2607005000NRG23140320230163982 15/03/2023 SURISHTA DEVI 2607005WL017031 SURISHTA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052127 SURISHTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHUNGA PB-07-005-053-001/51
(DANDOH) 		2607005000NRG23140320230163981 15/03/2023 SURISHTA DEVI 2607005WL017031 SURISHTA DEVI 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495052126 SURISHTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG23140320230163986 15/03/2023 REENA RANI 2607005WL017031 REENA RANI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052131 REENA RANI PUNJAB NATIONAL BANK(508568)
205 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG23140320230163985 15/03/2023 REENA RANI 2607005WL017031 REENA RANI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052130 REENA RANI PUNJAB NATIONAL BANK(508568)
206 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG23140320230163984 15/03/2023 REENA RANI 2607005WL017031 REENA RANI 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495052129 REENA RANI PUNJAB NATIONAL BANK(508568)
207 BHUNGA PB-07-005-053-001/98
(DANDOH) 		2607005000NRG23140320230163995 15/03/2023 SAPNA DEVI 2607005WL017031 SAPNA DEVI 00354 PUNB0119000 1410 1410 Processed 03/04/2023 0495052143 SAPNA DEVI W/O SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
208 BHUNGA PB-07-005-053-001/98
(DANDOH) 		2607005000NRG23140320230163994 15/03/2023 SAPNA DEVI 2607005WL017031 SAPNA DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052142 SAPNA DEVI W/O SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
209 BHUNGA PB-07-005-053-001/98
(DANDOH) 		2607005000NRG23140320230163993 15/03/2023 SAPNA DEVI 2607005WL017031 SAPNA DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052141 SAPNA DEVI W/O SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
210 BHUNGA PB-07-005-080-001/15
(JANAURI) 		2607005000NRG23140320230163996 15/03/2023 KARAM CHAND 2607005WL017031 KARAM CHAND 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052116 KARAM CHAND S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
211 BHUNGA PB-07-005-080-001/199
(JANAURI) 		2607005000NRG23150320230165149 15/03/2023 RACHNA DEVI 2607005WL017094 RACHNA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052055 RACHNA DEVI W/O SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
212 BHUNGA PB-07-005-080-001/210
(JANAURI) 		2607005000NRG23150320230165150 15/03/2023 RAVI KUMAR 2607005WL017094 RAVI KUMAR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051927 RAVI KUMAR AND SHAM LAL PUNJAB NATIONAL BANK(508568)
213 BHUNGA PB-07-005-080-001/221
(JANAURI) 		2607005000NRG23150320230165151 15/03/2023 SAT PAL 2607005WL017094 SAT PAL 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051955 SAT PAL S/O SH BARU RAM PUNJAB NATIONAL BANK(508568)
214 BHUNGA PB-07-005-080-001/221
(JANAURI) 		2607005000NRG23150320230165152 15/03/2023 SAT PAL 2607005WL017094 SAT PAL 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495051956 SAT PAL S/O SH BARU RAM PUNJAB NATIONAL BANK(508568)
215 BHUNGA PB-07-005-080-001/226
(JANAURI) 		2607005000NRG23140320230164000 15/03/2023 KAMLESH KUMARI 2607005WL017031 KAMLESH KUMARI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051943 KAMLESH DEVI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
216 BHUNGA PB-07-005-080-001/226
(JANAURI) 		2607005000NRG23140320230163999 15/03/2023 KAMLESH KUMARI 2607005WL017031 KAMLESH KUMARI 00354 PUNB0119000 846 846 Processed 03/04/2023 0495051942 KAMLESH DEVI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
217 BHUNGA PB-07-005-080-001/232
(JANAURI) 		2607005000NRG23150320230165155 15/03/2023 SEELA DEVI 2607005WL017094 SEELA DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052139 SHEELA DEVI W/O SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
218 BHUNGA PB-07-005-080-001/232
(JANAURI) 		2607005000NRG23150320230165156 15/03/2023 SEELA DEVI 2607005WL017094 SEELA DEVI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052140 SHEELA DEVI W/O SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
219 BHUNGA PB-07-005-080-001/239
(JANAURI) 		2607005000NRG23150320230165157 15/03/2023 KIRNA DEVI 2607005WL017094 KIRNA DEVI 00354 PUNB0119000 564 564 Rejected 03/04/2023 0495052124 Aadhaar Number not Mapped to Account Number
220 BHUNGA PB-07-005-080-001/279
(JANAURI) 		2607005000NRG23150320230165163 15/03/2023 NAND GOPAL 2607005WL017094 NAND GOPAL 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052036 NAND GOPAL SO NITA NAND PUNJAB NATIONAL BANK(508568)
221 BHUNGA PB-07-005-080-001/279
(JANAURI) 		2607005000NRG23150320230165164 15/03/2023 NAND GOPAL 2607005WL017094 NAND GOPAL 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052037 NAND GOPAL SO NITA NAND PUNJAB NATIONAL BANK(508568)
222 BHUNGA PB-07-005-080-001/28
(JANAURI) 		2607005000NRG23150320230165165 15/03/2023 SHADI LAL 2607005WL017094 SHADI LAL 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051917 SHADI LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
223 BHUNGA PB-07-005-080-001/3
(JANAURI) 		2607005000NRG23150320230165167 15/03/2023 MAHINDER KAUR 2607005WL017094 MAHINDER KAUR 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052056 MOHINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
224 BHUNGA PB-07-005-080-001/3
(JANAURI) 		2607005000NRG23150320230165168 15/03/2023 MAHINDER KAUR 2607005WL017094 MAHINDER KAUR 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052057 MOHINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
225 BHUNGA PB-07-005-080-001/306
(JANAURI) 		2607005000NRG23150320230165173 15/03/2023 JYOTI KUMARI 2607005WL017094 JYOTI KUMARI 00354 PUNB0119000 1128 1128 Processed 03/04/2023 0495052040 JYOTI KUMARI W/O SHTONY SAHIB PUNJAB NATIONAL BANK(508568)
226 BHUNGA PB-07-005-080-001/306
(JANAURI) 		2607005000NRG23150320230165174 15/03/2023 JYOTI KUMARI 2607005WL017094 JYOTI KUMARI 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052041 JYOTI KUMARI W/O SHTONY SAHIB PUNJAB NATIONAL BANK(508568)
227 BHUNGA PB-07-005-080-001/311
(JANAURI) 		2607005000NRG23150320230165179 15/03/2023 RAM SINGH 2607005WL017094 RAM SINGH 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052026 RAM SINGH PUNJAB NATIONAL BANK(508568)
228 BHUNGA PB-07-005-080-001/311
(JANAURI) 		2607005000NRG23150320230165180 15/03/2023 RAM SINGH 2607005WL017094 RAM SINGH 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052027 RAM SINGH PUNJAB NATIONAL BANK(508568)
229 BHUNGA PB-07-005-080-001/315
(JANAURI) 		2607005000NRG23150320230165182 15/03/2023 MANISH KUMAR 2607005WL017094 MANISH KUMAR 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495052032 MANISH KUMAR S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
230 BHUNGA PB-07-005-080-001/315
(JANAURI) 		2607005000NRG23150320230165183 15/03/2023 MANISH KUMAR 2607005WL017094 MANISH KUMAR 00354 PUNB0119000 2538 2538 Processed 03/04/2023 0495052033 MANISH KUMAR S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
231 BHUNGA PB-07-005-080-001/315
(JANAURI) 		2607005000NRG23150320230165184 15/03/2023 MANISH KUMAR 2607005WL017094 MANISH KUMAR 00354 PUNB0119000 2256 2256 Processed 03/04/2023 0495052034 MANISH KUMAR S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
232 BHUNGA PB-07-005-080-001/91
(JANAURI) 		2607005000NRG23150320230165185 15/03/2023 VIJAY KUMAR 2607005WL017094 VIJAY KUMAR 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495051867 VIJAY KUMAR S/O SH. HARBANS LAL PUNJAB NATIONAL BANK(508568)
233 BHUNGA PB-07-005-080-001/91
(JANAURI) 		2607005000NRG23150320230165186 15/03/2023 VIJAY KUMAR 2607005WL017094 VIJAY KUMAR 00354 PUNB0119000 1974 1974 Processed 03/04/2023 0495051868 VIJAY KUMAR S/O SH. HARBANS LAL PUNJAB NATIONAL BANK(508568)
234 BHUNGA PB-07-005-080-001/99
(JANAURI) 		2607005000NRG23150320230165187 15/03/2023 RAJ KUMAR 2607005WL017094 RAJ KUMAR 00354 PUNB0119000 2256 2256 Rejected 03/04/2023 0495052029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BHUNGA PB-07-005-080-001/99
(JANAURI) 		2607005000NRG23150320230165188 15/03/2023 RAJ KUMAR 2607005WL017094 RAJ KUMAR 00354 PUNB0119000 2820 2820 Rejected 03/04/2023 0495052030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BHUNGA PB-07-005-080-001/99
(JANAURI) 		2607005000NRG23150320230165189 15/03/2023 RAJ KUMAR 2607005WL017094 RAJ KUMAR 00354 PUNB0119000 3102 3102 Rejected 03/04/2023 0495052031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 BHUNGA PB-07-005-113-001/30
(LALPUR) 		2607005000NRG23150320230165098 15/03/2023 SUNITA RANI 2607005WL017084 SUNITA RANI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052125 SUNITA RANI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
238 BHUNGA PB-07-005-124-001/79
(MALOT) 		2607005000NRG23140320230163776 15/03/2023 NARINDER SINGH 2607005WL017023 NARINDER SINGH 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052035 NARINDER SINGH S/O SH BABU RAM PUNJAB NATIONAL BANK(508568)
239 BHUNGA PB-07-005-185-001/11
(Mohalla Ram Nagar) 		2607005000NRG23140320230164001 15/03/2023 NISHA 2607005WL017031 NISHA 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052145 NISHA PUNJAB NATIONAL BANK(508568)
240 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG23140320230164007 15/03/2023 SONA 2607005WL017031 SONA 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052148 SONA DEVI PUNJAB NATIONAL BANK(508568)
241 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG23140320230164006 15/03/2023 SONA 2607005WL017031 SONA 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052147 SONA DEVI PUNJAB NATIONAL BANK(508568)
242 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG23140320230164005 15/03/2023 SONA 2607005WL017031 SONA 00354 PUNB0119000 3102 3102 Processed 03/04/2023 0495052146 SONA DEVI PUNJAB NATIONAL BANK(508568)
243 BHUNGA PB-07-005-185-001/54
(Mohalla Ram Nagar) 		2607005000NRG23140320230164010 15/03/2023 PINKY DEVI 2607005WL017031 PINKY DEVI 00354 PUNB0119000 2820 2820 Processed 03/04/2023 0495052150 PINKY DEVI PUNJAB NATIONAL BANK(508568)
244 BHUNGA PB-07-005-185-001/54
(Mohalla Ram Nagar) 		2607005000NRG23140320230164009 15/03/2023 PINKY DEVI 2607005WL017031 PINKY DEVI 00354 PUNB0119000 3384 3384 Processed 03/04/2023 0495052149 PINKY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 260004 260004
245 BHUNGA PB-07-005-070-002/12
(GAJJ) 		2607005000NRG23140320230164076 15/03/2023 KULWINDER KAUR 2607005WL017036 KULWINDER KAUR 00354 PUNB0120400 3384 3384 Processed 03/04/2023 0495052049 KULWINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
246 BHUNGA PB-07-005-070-002/16
(GAJJ) 		2607005000NRG23140320230164077 15/03/2023 JASVIR KAUR 2607005WL017036 JASVIR KAUR 00354 PUNB0120400 2256 2256 Processed 03/04/2023 0495052050 JASBIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
247 BHUNGA PB-07-005-070-002/18
(GAJJ) 		2607005000NRG23140320230164078 15/03/2023 ASHA RANI 2607005WL017036 ASHA RANI 00354 PUNB0120400 2820 2820 Processed 03/04/2023 0495052051 ASHA RANI W/O SH DARSHAN LAL PUNJAB GRAMIN BANK(607138)
248 BHUNGA PB-07-005-070-002/6
(GAJJ) 		2607005000NRG23140320230164079 15/03/2023 SUCHA SINGH 2607005WL017036 SUCHA SINGH 00354 PUNB0120400 3384 3384 Processed 03/04/2023 0495052052 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
249 BHUNGA PB-07-005-070-002/8
(GAJJ) 		2607005000NRG23140320230164085 15/03/2023 SUKHWINDER SINGH 2607005WL017036 SUKHWINDER SINGH 00354 PUNB0120400 2538 2538 Processed 03/04/2023 0495052054 SUKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
250 BHUNGA PB-07-005-070-002/8
(GAJJ) 		2607005000NRG23140320230164084 15/03/2023 SUKHWINDER SINGH 2607005WL017036 SUKHWINDER SINGH 00354 PUNB0120400 1974 1974 Processed 03/04/2023 0495052053 SUKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
251 BHUNGA PB-07-005-121-001/61
(MASTIWAL) 		2607005000NRG23150320230164861 15/03/2023 MALKIT SINGH 2607005WL017072 MALKIT SINGH 00354 PUNB0120400 2256 2256 Processed 03/04/2023 0495052115 MALKIT SINGH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
252 BHUNGA PB-07-005-081-001/11
(JALLOWAL) 		2607005000NRG23140320230164139 15/03/2023 SOMA 2607005WL017039 SOMA 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052121 SOMA W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
253 BHUNGA PB-07-005-081-001/12
(JALLOWAL) 		2607005000NRG23140320230164140 15/03/2023 BAKSHI RAM 2607005WL017039 BAKSHI RAM 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052058 BAKSHI AND D.S.S.O.HSP PUNJAB NATIONAL BANK(508568)
254 BHUNGA PB-07-005-081-001/21
(JALLOWAL) 		2607005000NRG23140320230164141 15/03/2023 RANI 2607005WL017039 RANI 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052118 RANI W/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
255 BHUNGA PB-07-005-081-001/22
(JALLOWAL) 		2607005000NRG23140320230164142 15/03/2023 RAM LAL 2607005WL017039 RAM LAL 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052157 RAM LAL AND BINDER PUNJAB NATIONAL BANK(508568)
256 BHUNGA PB-07-005-081-001/26
(JALLOWAL) 		2607005000NRG23140320230164143 15/03/2023 KHUSHDEEP KUMAR 2607005WL017039 KHUSHDEEP KUMAR 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052059 KHUSHDEEP KUMAR SO SH ANAIT MASIH PUNJAB NATIONAL BANK(508568)
257 BHUNGA PB-07-005-081-001/32
(JALLOWAL) 		2607005000NRG23140320230164144 15/03/2023 RESHMO 2607005WL017039 RESHMO 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052060 RESHMO WO NAZAR MASIH PUNJAB NATIONAL BANK(508568)
258 BHUNGA PB-07-005-081-001/34
(JALLOWAL) 		2607005000NRG23140320230164145 15/03/2023 RASHPAL KAUR 2607005WL017039 RASHPAL KAUR 00354 PUNB0143700 282 282 Processed 03/04/2023 0495052061 GURDIAL SINGH & RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
259 BHUNGA PB-07-005-081-001/42
(JALLOWAL) 		2607005000NRG23140320230164146 15/03/2023 JASWINDER KAUR 2607005WL017039 JASWINDER KAUR 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052062 JASWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 BHUNGA PB-07-005-081-001/6
(JALLOWAL) 		2607005000NRG23140320230164148 15/03/2023 MANZOORA 2607005WL017039 MANZOORA 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052095 MANJURA & DSSO HSP PUNJAB NATIONAL BANK(508568)
261 BHUNGA PB-07-005-081-001/9
(JALLOWAL) 		2607005000NRG23140320230164149 15/03/2023 SURJIT KAUR 2607005WL017039 SURJIT KAUR 00354 PUNB0143700 564 564 Processed 03/04/2023 0495052101 SURJIT KAUR WO GOPAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
262 BHUNGA PB-07-005-053-001/38
(DANDOH) 		2607005000NRG23140320230163978 15/03/2023 SUMAN DEVI 2607005WL017031 SUMAN DEVI 00354 PUNB0144910 2538 2538 Processed 03/04/2023 0495052160 SUMAN DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
263 BHUNGA PB-07-005-053-001/38
(DANDOH) 		2607005000NRG23140320230163977 15/03/2023 SUMAN DEVI 2607005WL017031 SUMAN DEVI 00354 PUNB0144910 1128 1128 Processed 03/04/2023 0495052159 SUMAN DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
264 BHUNGA PB-07-005-100-001/13
(KAILON) 		2607005000NRG23140320230164169 15/03/2023 KUSHALIYA DEVI 2607005WL017042 KUSHALIYA DEVI 00354 PUNB0144910 1128 1128 Processed 03/04/2023 0495052123 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
265 BHUNGA PB-07-005-100-001/4
(KAILON) 		2607005000NRG23140320230164180 15/03/2023 ASHA RANI 2607005WL017042 ASHA RANI 00354 PUNB0144910 846 846 Processed 03/04/2023 0495052158 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
266 BHUNGA PB-07-005-080-001/312
(JANAURI) 		2607005000NRG23150320230165181 15/03/2023 KULDEEP SINGH 2607005WL017094 KULDEEP SINGH 00354 PUNB0190410 2256 2256 Processed 03/04/2023 0495052161 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
267 BHUNGA PB-07-005-107-002/1
(KATAUHAR) 		2607005000NRG23150320230165045 15/03/2023 joginder singh 2607005WL017081 joginder singh 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052063 DSSO HSP AND JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
268 BHUNGA PB-07-005-107-002/12
(KATAUHAR) 		2607005000NRG23150320230165050 15/03/2023 parveen kaur 2607005WL017081 parveen kaur 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052111 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
269 BHUNGA PB-07-005-107-002/17
(KATAUHAR) 		2607005000NRG23150320230165051 15/03/2023 GIANO 2607005WL017081 GIANO 00354 PUNB0247200 2538 2538 Rejected 03/04/2023 0495052064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BHUNGA PB-07-005-107-002/18
(KATAUHAR) 		2607005000NRG23150320230165052 15/03/2023 SUNITA RANI 2607005WL017081 SUNITA RANI 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052094 SUNITA RANI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
271 BHUNGA PB-07-005-107-002/38
(KATAUHAR) 		2607005000NRG23150320230165054 15/03/2023 GURMAJ SINGH 2607005WL017081 GURMAJ SINGH 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495051755 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
272 BHUNGA PB-07-005-107-002/41
(KATAUHAR) 		2607005000NRG23150320230165055 15/03/2023 RAM SINGH 2607005WL017081 RAM SINGH 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052169 RAM SINGH SO UTTAM CHAND PUNJAB NATIONAL BANK(508568)
273 BHUNGA PB-07-005-107-002/5
(KATAUHAR) 		2607005000NRG23150320230165057 15/03/2023 Darshan Singh 2607005WL017081 Darshan Singh 00354 PUNB0247200 564 564 Processed 03/04/2023 0495052065 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
274 BHUNGA PB-07-005-107-002/71
(KATAUHAR) 		2607005000NRG23150320230165060 15/03/2023 SUMAN KUMARI 2607005WL017081 SUMAN KUMARI 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052108 SUMAN KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 BHUNGA PB-07-005-107-002/81
(KATAUHAR) 		2607005000NRG23150320230165064 15/03/2023 SEEMA RANI 2607005WL017081 SEEMA RANI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495051760 SEEMA RANI W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
276 BHUNGA PB-07-005-107-002/92
(KATAUHAR) 		2607005000NRG23150320230165068 15/03/2023 Kuldeep Kaur 2607005WL017081 Kuldeep Kaur 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052171 KULDEEP KAUR WO GURBHAG SINGH PUNJAB NATIONAL BANK(508568)
277 BHUNGA PB-07-005-107-002/96
(KATAUHAR) 		2607005000NRG23150320230165072 15/03/2023 RAVINDER SINGH 2607005WL017081 RAVINDER SINGH 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052170 RAVINDER SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
278 BHUNGA PB-07-005-107-002/97
(KATAUHAR) 		2607005000NRG23150320230165073 15/03/2023 SEEMA RANI 2607005WL017081 SEEMA RANI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495051756 SIMA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
279 BHUNGA PB-07-005-121-001/12
(MASTIWAL) 		2607005000NRG23150320230164855 15/03/2023 NIRMAL SINGH 2607005WL017072 NIRMAL SINGH 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052093 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHUNGA PB-07-005-121-001/35
(MASTIWAL) 		2607005000NRG23150320230164858 15/03/2023 RAGUVIR SINGH 2607005WL017072 RAGUVIR SINGH 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052102 RAGHUVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 BHUNGA PB-07-005-121-001/68
(MASTIWAL) 		2607005000NRG23150320230164862 15/03/2023 SANTOKH CHAND 2607005WL017072 SANTOKH CHAND 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052167 SANTOKH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHUNGA PB-07-005-121-001/69
(MASTIWAL) 		2607005000NRG23150320230164864 15/03/2023 RANO DEVI 2607005WL017072 RANO DEVI 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052067 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHUNGA PB-07-005-121-001/69
(MASTIWAL) 		2607005000NRG23150320230164863 15/03/2023 RANO DEVI 2607005WL017072 RANO DEVI 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052066 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHUNGA PB-07-005-121-001/71
(MASTIWAL) 		2607005000NRG23150320230164865 15/03/2023 BAKHSHESH SINGH 2607005WL017072 BAKHSHESH SINGH 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052068 BAKHSHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHUNGA PB-07-005-121-001/73
(MASTIWAL) 		2607005000NRG23150320230164866 15/03/2023 SOMA DEVI 2607005WL017072 SOMA DEVI 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052069 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHUNGA PB-07-005-121-001/80
(MASTIWAL) 		2607005000NRG23150320230164868 15/03/2023 SURINDER KAUR 2607005WL017072 SURINDER KAUR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052100 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 BHUNGA PB-07-005-121-001/80
(MASTIWAL) 		2607005000NRG23150320230164867 15/03/2023 SURINDER KAUR 2607005WL017072 SURINDER KAUR 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052099 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHUNGA PB-07-005-121-001/81
(MASTIWAL) 		2607005000NRG23150320230164869 15/03/2023 JASVIR KAUR 2607005WL017072 JASVIR KAUR 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052097 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHUNGA PB-07-005-121-001/81
(MASTIWAL) 		2607005000NRG23150320230164870 15/03/2023 JASVIR KAUR 2607005WL017072 JASVIR KAUR 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052098 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHUNGA PB-07-005-121-001/97
(MASTIWAL) 		2607005000NRG23150320230164873 15/03/2023 SATPAL 2607005WL017072 SATPAL 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052168 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG23140320230163782 15/03/2023 JEET KAUR 2607005WL017024 JEET KAUR 00354 PUNB0247200 1974 1974 Rejected 03/04/2023 0495052072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG23140320230163781 15/03/2023 JEET KAUR 2607005WL017024 JEET KAUR 00354 PUNB0247200 2820 2820 Rejected 03/04/2023 0495052071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BHUNGA PB-07-005-180-001/1
(SHEKHAN) 		2607005000NRG23140320230163780 15/03/2023 JEET KAUR 2607005WL017024 JEET KAUR 00354 PUNB0247200 3666 3666 Rejected 03/04/2023 0495052070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BHUNGA PB-07-005-180-001/10
(SHEKHAN) 		2607005000NRG23140320230163785 15/03/2023 PARMINDER KAUR 2607005WL017024 PARMINDER KAUR 00354 PUNB0247200 564 564 Processed 03/04/2023 0495052075 PARMINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BHUNGA PB-07-005-180-001/10
(SHEKHAN) 		2607005000NRG23140320230163784 15/03/2023 PARMINDER KAUR 2607005WL017024 PARMINDER KAUR 00354 PUNB0247200 2820 2820 Processed 03/04/2023 0495052074 PARMINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 BHUNGA PB-07-005-180-001/10
(SHEKHAN) 		2607005000NRG23140320230163783 15/03/2023 PARMINDER KAUR 2607005WL017024 PARMINDER KAUR 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052073 PARMINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BHUNGA PB-07-005-180-001/14
(SHEKHAN) 		2607005000NRG23140320230163788 15/03/2023 BHOLI DEVI 2607005WL017024 BHOLI DEVI 00354 PUNB0247200 1410 1410 Processed 03/04/2023 0495052104 BHOLI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
298 BHUNGA PB-07-005-180-001/14
(SHEKHAN) 		2607005000NRG23140320230163787 15/03/2023 BHOLI DEVI 2607005WL017024 BHOLI DEVI 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052103 BHOLI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
299 BHUNGA PB-07-005-180-001/14
(SHEKHAN) 		2607005000NRG23140320230163786 15/03/2023 BHOLI DEVI 2607005WL017024 BHOLI DEVI 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052120 BHOLI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
300 BHUNGA PB-07-005-180-001/17
(SHEKHAN) 		2607005000NRG23140320230163794 15/03/2023 Usha devi 2607005WL017024 Usha devi 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052174 USHA DEVI W\O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
301 BHUNGA PB-07-005-180-001/17
(SHEKHAN) 		2607005000NRG23140320230163793 15/03/2023 Usha devi 2607005WL017024 Usha devi 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052173 USHA DEVI W\O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
302 BHUNGA PB-07-005-180-001/17
(SHEKHAN) 		2607005000NRG23140320230163792 15/03/2023 Usha devi 2607005WL017024 Usha devi 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052172 USHA DEVI W\O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
303 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG23140320230163797 15/03/2023 RESHAM SINGH 2607005WL017024 RESHAM SINGH 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052078 RESHAM SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
304 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG23140320230163796 15/03/2023 RESHAM SINGH 2607005WL017024 RESHAM SINGH 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052077 RESHAM SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
305 BHUNGA PB-07-005-180-001/19
(SHEKHAN) 		2607005000NRG23140320230163795 15/03/2023 RESHAM SINGH 2607005WL017024 RESHAM SINGH 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052076 RESHAM SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
306 BHUNGA PB-07-005-180-001/2
(SHEKHAN) 		2607005000NRG23140320230163800 15/03/2023 AMARJIT SINGH 2607005WL017024 AMARJIT SINGH 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495051759 AMARJIT SINGH S/O KESAR DASS PUNJAB NATIONAL BANK(508568)
307 BHUNGA PB-07-005-180-001/2
(SHEKHAN) 		2607005000NRG23140320230163799 15/03/2023 AMARJIT SINGH 2607005WL017024 AMARJIT SINGH 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495051758 AMARJIT SINGH S/O KESAR DASS PUNJAB NATIONAL BANK(508568)
308 BHUNGA PB-07-005-180-001/2
(SHEKHAN) 		2607005000NRG23140320230163798 15/03/2023 AMARJIT SINGH 2607005WL017024 AMARJIT SINGH 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495051757 AMARJIT SINGH S/O KESAR DASS PUNJAB NATIONAL BANK(508568)
309 BHUNGA PB-07-005-180-001/24
(SHEKHAN) 		2607005000NRG23140320230163802 15/03/2023 TARSEM SINGH 2607005WL017024 TARSEM SINGH 00354 PUNB0247200 3666 3666 Processed 03/04/2023 0495052080 TARSEM SINGH& NEELMAM DEVI PUNJAB NATIONAL BANK(508568)
310 BHUNGA PB-07-005-180-001/24
(SHEKHAN) 		2607005000NRG23140320230163801 15/03/2023 TARSEM SINGH 2607005WL017024 TARSEM SINGH 00354 PUNB0247200 1692 1692 Processed 03/04/2023 0495052079 TARSEM SINGH& NEELMAM DEVI PUNJAB NATIONAL BANK(508568)
311 BHUNGA PB-07-005-180-001/29
(SHEKHAN) 		2607005000NRG23140320230163808 15/03/2023 ashok kumar 2607005WL017024 ashok kumar 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052166 ASHOK KUMAR & ISHEEA DEVI PUNJAB NATIONAL BANK(508568)
312 BHUNGA PB-07-005-180-001/29
(SHEKHAN) 		2607005000NRG23140320230163807 15/03/2023 ashok kumar 2607005WL017024 ashok kumar 00354 PUNB0247200 282 282 Processed 03/04/2023 0495052165 ASHOK KUMAR & ISHEEA DEVI PUNJAB NATIONAL BANK(508568)
313 BHUNGA PB-07-005-180-001/29
(SHEKHAN) 		2607005000NRG23140320230163806 15/03/2023 ashok kumar 2607005WL017024 ashok kumar 00354 PUNB0247200 1974 1974 Processed 03/04/2023 0495052164 ASHOK KUMAR & ISHEEA DEVI PUNJAB NATIONAL BANK(508568)
314 BHUNGA PB-07-005-180-001/36
(SHEKHAN) 		2607005000NRG23140320230163814 15/03/2023 Parmjit Kaur 2607005WL017024 Parmjit Kaur 00354 PUNB0247200 2538 2538 Processed 03/04/2023 0495051754 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 BHUNGA PB-07-005-180-001/36
(SHEKHAN) 		2607005000NRG23140320230163813 15/03/2023 Parmjit Kaur 2607005WL017024 Parmjit Kaur 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495051753 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHUNGA PB-07-005-180-001/36
(SHEKHAN) 		2607005000NRG23140320230163812 15/03/2023 Parmjit Kaur 2607005WL017024 Parmjit Kaur 00354 PUNB0247200 846 846 Processed 03/04/2023 0495051752 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BHUNGA PB-07-005-180-001/6
(SHEKHAN) 		2607005000NRG23140320230163821 15/03/2023 BALWINDER KAUR 2607005WL017024 BALWINDER KAUR 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052083 BALWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
318 BHUNGA PB-07-005-180-001/6
(SHEKHAN) 		2607005000NRG23140320230163820 15/03/2023 BALWINDER KAUR 2607005WL017024 BALWINDER KAUR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052082 BALWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
319 BHUNGA PB-07-005-180-001/6
(SHEKHAN) 		2607005000NRG23140320230163819 15/03/2023 BALWINDER KAUR 2607005WL017024 BALWINDER KAUR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052081 BALWINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
320 BHUNGA PB-07-005-180-001/9
(SHEKHAN) 		2607005000NRG23140320230163824 15/03/2023 MANDEEP KAUR 2607005WL017024 MANDEEP KAUR 00354 PUNB0247200 3384 3384 Processed 03/04/2023 0495052086 MANDIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
321 BHUNGA PB-07-005-180-001/9
(SHEKHAN) 		2607005000NRG23140320230163823 15/03/2023 MANDEEP KAUR 2607005WL017024 MANDEEP KAUR 00354 PUNB0247200 3102 3102 Processed 03/04/2023 0495052085 MANDIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
322 BHUNGA PB-07-005-180-001/9
(SHEKHAN) 		2607005000NRG23140320230163822 15/03/2023 MANDEEP KAUR 2607005WL017024 MANDEEP KAUR 00354 PUNB0247200 2256 2256 Processed 03/04/2023 0495052084 MANDIP KAUR W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 154818 154818
323 BHUNGA PB-07-005-023-001/43
(BHANOWAL) 		2607005000NRG23150320230164832 15/03/2023 NASEEB SINGH 2607005WL017072 NASEEB SINGH 00354 PUNB0342500 2256 2256 Processed 03/04/2023 0495051826 NASIB SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
324 BHUNGA PB-07-005-023-001/43
(BHANOWAL) 		2607005000NRG23150320230164831 15/03/2023 NASEEB SINGH 2607005WL017072 NASEEB SINGH 00354 PUNB0342500 1692 1692 Processed 03/04/2023 0495051825 NASIB SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
325 BHUNGA PB-07-005-023-001/53
(BHANOWAL) 		2607005000NRG23150320230164841 15/03/2023 BISHANI DEVI 2607005WL017072 BISHANI DEVI 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0495051824 BISHANO DEVI PUNJAB NATIONAL BANK(508568)
326 BHUNGA PB-07-005-023-001/53
(BHANOWAL) 		2607005000NRG23150320230164840 15/03/2023 BISHANI DEVI 2607005WL017072 BISHANI DEVI 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051823 BISHANO DEVI PUNJAB NATIONAL BANK(508568)
327 BHUNGA PB-07-005-023-001/53
(BHANOWAL) 		2607005000NRG23150320230164839 15/03/2023 BISHANI DEVI 2607005WL017072 BISHANI DEVI 00354 PUNB0342500 2538 2538 Processed 03/04/2023 0495051822 BISHANO DEVI PUNJAB NATIONAL BANK(508568)
328 BHUNGA PB-07-005-023-001/66
(BHANOWAL) 		2607005000NRG23150320230164849 15/03/2023 Rajni 2607005WL017072 Rajni 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051820 RAJNI PUNJAB NATIONAL BANK(508568)
329 BHUNGA PB-07-005-023-001/66
(BHANOWAL) 		2607005000NRG23150320230164848 15/03/2023 Rajni 2607005WL017072 Rajni 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0495051819 RAJNI PUNJAB NATIONAL BANK(508568)
330 BHUNGA PB-07-005-023-001/66
(BHANOWAL) 		2607005000NRG23150320230164847 15/03/2023 Rajni 2607005WL017072 Rajni 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0495051818 RAJNI PUNJAB NATIONAL BANK(508568)
331 BHUNGA PB-07-005-061-001/13
(DHOLOWAL) 		2607005000NRG23140320230164215 15/03/2023 JASVIR KAUR 2607005WL017044 JASVIR KAUR 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0495051797 JASVIR KAUR W\O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
332 BHUNGA PB-07-005-061-001/28
(DHOLOWAL) 		2607005000NRG23140320230164226 15/03/2023 KULWINDER KAUR 2607005WL017044 KULWINDER KAUR 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051810 KULWINDER KAUR W/OW/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 BHUNGA PB-07-005-061-001/29
(DHOLOWAL) 		2607005000NRG23140320230164227 15/03/2023 USHA RANI 2607005WL017044 USHA RANI 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0495051811 USHA RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 BHUNGA PB-07-005-061-001/38
(DHOLOWAL) 		2607005000NRG23140320230164230 15/03/2023 Surinder kaur 2607005WL017044 Surinder kaur 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051795 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
335 BHUNGA PB-07-005-070-002/66
(GAJJ) 		2607005000NRG23140320230164081 15/03/2023 Nirmala Devi 2607005WL017036 Nirmala Devi 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051796 NIRMALA DEVI WO SHIV KUMAR PUNJAB GRAMIN BANK(607138)
336 BHUNGA PB-07-005-077-001/10
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164877 15/03/2023 SUKHWINDER KAUR 2607005WL017073 SUKHWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051804 SUKHWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
337 BHUNGA PB-07-005-077-001/11
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164878 15/03/2023 KISHAN SINGH 2607005WL017073 KISHAN SINGH 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051801 KISHAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
338 BHUNGA PB-07-005-077-001/20
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164879 15/03/2023 KULWINDER KAUR 2607005WL017073 KULWINDER KAUR 00354 PUNB0342500 1692 1692 Processed 03/04/2023 0495051806 KULWINDER KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
339 BHUNGA PB-07-005-077-001/23
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164880 15/03/2023 PALWINDER KAUR 2607005WL017073 PALWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051803 PALWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
340 BHUNGA PB-07-005-077-001/24
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164881 15/03/2023 SATWINDER KAUR 2607005WL017073 SATWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051821 SATWINDER KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
341 BHUNGA PB-07-005-077-001/4
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164883 15/03/2023 GURNAM KAUR 2607005WL017073 GURNAM KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051809 GURNAM KAUR W/O SITAL SINGH PUNJAB NATIONAL BANK(508568)
342 BHUNGA PB-07-005-077-001/5
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164884 15/03/2023 SUMANDEEP KAUR 2607005WL017073 SUMANDEEP KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051808 SUMANDEEP KAUR D/O HANS RAJ PUNJAB NATIONAL BANK(508568)
343 BHUNGA PB-07-005-077-001/6
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164885 15/03/2023 BALWINDER KAUR 2607005WL017073 BALWINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051816 BALWINDER KAUR W/O LATE RAM KISHAN PUNJAB NATIONAL BANK(508568)
344 BHUNGA PB-07-005-077-001/7
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164886 15/03/2023 SURINDER KAUR 2607005WL017073 SURINDER KAUR 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051805 SURINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
345 BHUNGA PB-07-005-077-001/9
(JIA SAHOTA KALAN) 		2607005000NRG23150320230164887 15/03/2023 manjit kaur 2607005WL017073 manjit kaur 00354 PUNB0342500 1974 1974 Processed 03/04/2023 0495051817 MANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
346 BHUNGA PB-07-005-120-001/11
(MUSSA) 		2607005000NRG23140320230163727 15/03/2023 AMARJIT KAUR 2607005WL017021 AMARJIT KAUR 00354 PUNB0342500 2256 2256 Processed 03/04/2023 0495051800 AMARJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
347 BHUNGA PB-07-005-120-001/11
(MUSSA) 		2607005000NRG23140320230163726 15/03/2023 AMARJIT KAUR 2607005WL017021 AMARJIT KAUR 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0495051799 AMARJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
348 BHUNGA PB-07-005-131-001/5
(NANGAL THATHAL) 		2607005000NRG23150320230165113 15/03/2023 SHOBHA DEVI 2607005WL017085 SHOBHA DEVI 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051798 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHUNGA PB-07-005-136-001/18
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165117 15/03/2023 BABLI 2607005WL017086 BABLI 00354 PUNB0342500 1128 1128 Processed 03/04/2023 0495051815 BABLY DEVI WO TIRATH KUMAR PUNJAB NATIONAL BANK(508568)
350 BHUNGA PB-07-005-136-001/31
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165118 15/03/2023 HARBANS LAL 2607005WL017086 HARBANS LAL 00354 PUNB0342500 1128 1128 Processed 03/04/2023 0495051807 HARBANS LAL S/O BATTNA RAM PUNJAB & SIND BANK(607087)
351 BHUNGA PB-07-005-150-002/51
(RAJA KALAN) 		2607005000NRG23150320230164901 15/03/2023 Kamlesh kumari 2607005WL017076 Kamlesh kumari 00354 PUNB0342500 564 564 Processed 03/04/2023 0495052015 KAMLESH KUMARI W/O SATNAM SINGH UCO BANK(607066)
352 BHUNGA PB-07-005-180-001/31
(SHEKHAN) 		2607005000NRG23140320230163811 15/03/2023 Harmesh Singh 2607005WL017024 Harmesh Singh 00354 PUNB0342500 282 282 Processed 03/04/2023 0495051814 HARMESH LAL S/O VAKILA PUNJAB NATIONAL BANK(508568)
353 BHUNGA PB-07-005-180-001/31
(SHEKHAN) 		2607005000NRG23140320230163810 15/03/2023 Harmesh Singh 2607005WL017024 Harmesh Singh 00354 PUNB0342500 3666 3666 Processed 03/04/2023 0495051813 HARMESH LAL S/O VAKILA PUNJAB NATIONAL BANK(508568)
354 BHUNGA PB-07-005-180-001/31
(SHEKHAN) 		2607005000NRG23140320230163809 15/03/2023 Harmesh Singh 2607005WL017024 Harmesh Singh 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495051812 HARMESH LAL S/O VAKILA PUNJAB NATIONAL BANK(508568)
355 BHUNGA PB-07-005-180-001/37
(SHEKHAN) 		2607005000NRG23140320230163815 15/03/2023 Ravinder Kaur 2607005WL017024 Ravinder Kaur 00354 PUNB0342500 1692 1692 Processed 03/04/2023 0495051802 RAVINDER KAUR CANARA BANK(508532)
SubTotal 79806 79806
356 BHUNGA PB-07-005-081-001/46
(JALLOWAL) 		2607005000NRG23140320230164147 15/03/2023 JIWAN JYOTI 2607005WL017039 JIWAN JYOTI 00415 SBIN0001549 564 564 Processed 03/04/2023 0495051828 MRS JIWAN JYOTI STATE BANK OF INDIA(508548)
SubTotal 564 564
357 BHUNGA PB-07-005-023-001/29
(BHANOWAL) 		2607005000NRG23150320230164822 15/03/2023 RAM KISHAN 2607005WL017072 RAM KISHAN 00415 SBIN0010740 564 564 Processed 03/04/2023 0495051788 RAM KISHAN GENERAL POST OFFICE(607245)
358 BHUNGA PB-07-005-061-001/14
(DHOLOWAL) 		2607005000NRG23140320230164217 15/03/2023 JASWINDER KAUR 2607005WL017044 JASWINDER KAUR 00415 SBIN0010740 3384 3384 Processed 03/04/2023 0495051926 MISS JASWINDER KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
359 BHUNGA PB-07-005-061-001/14
(DHOLOWAL) 		2607005000NRG23140320230164216 15/03/2023 JASWINDER KAUR 2607005WL017044 JASWINDER KAUR 00415 SBIN0010740 3666 3666 Processed 03/04/2023 0495051925 MISS JASWINDER KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
360 BHUNGA PB-07-005-061-001/23
(DHOLOWAL) 		2607005000NRG23140320230164222 15/03/2023 PARAMJIT KAUR 2607005WL017044 PARAMJIT KAUR 00415 SBIN0010740 3384 3384 Processed 03/04/2023 0495051787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
361 BHUNGA PB-07-005-061-001/24
(DHOLOWAL) 		2607005000NRG23140320230164223 15/03/2023 DARSHANA 2607005WL017044 DARSHANA 00415 SBIN0010740 2820 2820 Processed 03/04/2023 0495051827 MRS DARSHANA DARSHANA STATE BANK OF INDIA(508548)
362 BHUNGA PB-07-005-136-001/11
(NANGAL GHOREWAHA) 		2607005000NRG23150320230165114 15/03/2023 MANGAL SINGH 2607005WL017086 MANGAL SINGH 00415 SBIN0010740 1128 1128 Processed 03/04/2023 0495051790 MANGAL SINGH S/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
363 BHUNGA PB-07-005-180-001/15
(SHEKHAN) 		2607005000NRG23140320230163791 15/03/2023 SATWINDER KAUR 2607005WL017024 SATWINDER KAUR 00415 SBIN0010740 3384 3384 Processed 03/04/2023 0495051793 SATWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
364 BHUNGA PB-07-005-180-001/15
(SHEKHAN) 		2607005000NRG23140320230163790 15/03/2023 SATWINDER KAUR 2607005WL017024 SATWINDER KAUR 00415 SBIN0010740 3384 3384 Processed 03/04/2023 0495051792 SATWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
365 BHUNGA PB-07-005-180-001/15
(SHEKHAN) 		2607005000NRG23140320230163789 15/03/2023 SATWINDER KAUR 2607005WL017024 SATWINDER KAUR 00415 SBIN0010740 1410 1410 Processed 03/04/2023 0495051791 SATWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
366 BHUNGA PB-07-005-032-002/20
(BASSI KALE KHAN) 		2607005000NRG23140320230164103 15/03/2023 DAVINDER KAUR 2607005WL017038 DAVINDER KAUR 00415 SBIN0011835 1974 1974 Processed 03/04/2023 0495051774 DEVINDER KAUR STATE BANK OF INDIA(508548)
367 BHUNGA PB-07-005-032-002/20
(BASSI KALE KHAN) 		2607005000NRG23140320230164102 15/03/2023 DAVINDER KAUR 2607005WL017038 DAVINDER KAUR 00415 SBIN0011835 846 846 Processed 03/04/2023 0495051773 DEVINDER KAUR STATE BANK OF INDIA(508548)
368 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG23140320230164107 15/03/2023 SUKHWINDER KAUR 2607005WL017038 SUKHWINDER KAUR 00415 SBIN0011835 3384 3384 Rejected 03/04/2023 0495051786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 BHUNGA PB-07-005-032-002/24
(BASSI KALE KHAN) 		2607005000NRG23140320230164106 15/03/2023 SUKHWINDER KAUR 2607005WL017038 SUKHWINDER KAUR 00415 SBIN0011835 1692 1692 Rejected 03/04/2023 0495051785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BHUNGA PB-07-005-032-002/27
(BASSI KALE KHAN) 		2607005000NRG23140320230164108 15/03/2023 SEEMA RANI 2607005WL017038 SEEMA RANI 00415 SBIN0011835 1128 1128 Processed 03/04/2023 0495051769 SEEMA RANI W/O LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
371 BHUNGA PB-07-005-032-002/38
(BASSI KALE KHAN) 		2607005000NRG23140320230164117 15/03/2023 KULDEEP KAUR 2607005WL017038 KULDEEP KAUR 00415 SBIN0011835 2538 2538 Processed 03/04/2023 0495051783 KULDIP KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
372 BHUNGA PB-07-005-032-002/38
(BASSI KALE KHAN) 		2607005000NRG23140320230164116 15/03/2023 KULDEEP KAUR 2607005WL017038 KULDEEP KAUR 00415 SBIN0011835 2538 2538 Processed 03/04/2023 0495051782 KULDIP KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
373 BHUNGA PB-07-005-032-002/38
(BASSI KALE KHAN) 		2607005000NRG23140320230164115 15/03/2023 KULDEEP KAUR 2607005WL017038 KULDEEP KAUR 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0495051781 KULDIP KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
374 BHUNGA PB-07-005-032-002/4
(BASSI KALE KHAN) 		2607005000NRG23140320230164119 15/03/2023 BAL KISHAN 2607005WL017038 BAL KISHAN 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0495051780 BAL KISHAN PUNJAB NATIONAL BANK(508568)
375 BHUNGA PB-07-005-032-002/4
(BASSI KALE KHAN) 		2607005000NRG23140320230164118 15/03/2023 BAL KISHAN 2607005WL017038 BAL KISHAN 00415 SBIN0011835 3666 3666 Processed 03/04/2023 0495051779 BAL KISHAN PUNJAB NATIONAL BANK(508568)
376 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG23140320230164127 15/03/2023 rajina 2607005WL017038 rajina 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051777 RAZINA WO AKBAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
377 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG23140320230164126 15/03/2023 rajina 2607005WL017038 rajina 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0495051776 RAZINA WO AKBAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
378 BHUNGA PB-07-005-032-002/44
(BASSI KALE KHAN) 		2607005000NRG23140320230164125 15/03/2023 rajina 2607005WL017038 rajina 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0495051775 RAZINA WO AKBAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
379 BHUNGA PB-07-005-032-002/7
(BASSI KALE KHAN) 		2607005000NRG23140320230164133 15/03/2023 AMARJIT SINGH 2607005WL017038 AMARJIT SINGH 00415 SBIN0011835 2256 2256 Processed 03/04/2023 0495051772 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
380 BHUNGA PB-07-005-032-002/9
(BASSI KALE KHAN) 		2607005000NRG23140320230164137 15/03/2023 GEETA 2607005WL017038 GEETA 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051784 GEETA WO AVTAR MASIH PUNJAB NATIONAL BANK(508568)
381 BHUNGA PB-07-005-113-001/16
(LALPUR) 		2607005000NRG23150320230165093 15/03/2023 KUNDAN LAL 2607005WL017084 KUNDAN LAL 00415 SBIN0011835 3666 3666 Processed 03/04/2023 0495051765 MR KUNDAN LAL STATE BANK OF INDIA(508548)
382 BHUNGA PB-07-005-113-001/29
(LALPUR) 		2607005000NRG23150320230165097 15/03/2023 RAJ RANI 2607005WL017084 RAJ RANI 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051764 RAJ RANI W/O SH BALWANT RAI PUNJAB NATIONAL BANK(508568)
383 BHUNGA PB-07-005-113-001/31
(LALPUR) 		2607005000NRG23150320230165100 15/03/2023 Manjit Kaur 2607005WL017084 Manjit Kaur 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051767 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
384 BHUNGA PB-07-005-113-001/38
(LALPUR) 		2607005000NRG23150320230165102 15/03/2023 CHARAN KAUR 2607005WL017084 CHARAN KAUR 00415 SBIN0011835 2538 2538 Processed 03/04/2023 0495051763 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
385 BHUNGA PB-07-005-113-001/61
(LALPUR) 		2607005000NRG23150320230165106 15/03/2023 KULWINDER KAUR 2607005WL017084 KULWINDER KAUR 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051778 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
386 BHUNGA PB-07-005-113-001/65
(LALPUR) 		2607005000NRG23150320230165107 15/03/2023 RANI 2607005WL017084 RANI 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051762 MRS RANI STATE BANK OF INDIA(508548)
387 BHUNGA PB-07-005-113-001/66
(LALPUR) 		2607005000NRG23150320230165108 15/03/2023 GURDIP KAUR 2607005WL017084 GURDIP KAUR 00415 SBIN0011835 3384 3384 Processed 03/04/2023 0495051761 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
388 BHUNGA PB-07-005-113-001/80
(LALPUR) 		2607005000NRG23150320230165109 15/03/2023 KAMALJIT KAUR 2607005WL017084 KAMALJIT KAUR 00415 SBIN0011835 3666 3666 Processed 03/04/2023 0495051794 KAMALJIT KAUR W/O SODHI RAM BANK OF INDIA(508505)
SubTotal 62604 62604
389 BHUNGA PB-07-005-007-001/63
(AMBALA JATTAN) 		2607005000NRG23140320230164093 15/03/2023 HARDEEP SINGH 2607005WL017037 HARDEEP SINGH 00415 SBIN0050460 2538 2538 Processed 03/04/2023 0495051854 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
390 BHUNGA PB-07-005-061-001/12
(DHOLOWAL) 		2607005000NRG23140320230164214 15/03/2023 MANJIT KAUR 2607005WL017044 MANJIT KAUR 00415 SBIN0050718 3384 3384 Processed 03/04/2023 0495051923 MRS MANJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
391 BHUNGA PB-07-005-061-001/26
(DHOLOWAL) 		2607005000NRG23140320230164224 15/03/2023 PARVEEN KAUR 2607005WL017044 PARVEEN KAUR 00415 SBIN0050718 3384 3384 Processed 03/04/2023 0495051922 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
392 BHUNGA PB-07-005-121-001/83
(MASTIWAL) 		2607005000NRG23150320230164872 15/03/2023 DARSHANA DEVI 2607005WL017072 DARSHANA DEVI 00415 SBIN0050718 3102 3102 Processed 03/04/2023 0495051847 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BHUNGA PB-07-005-121-001/83
(MASTIWAL) 		2607005000NRG23150320230164871 15/03/2023 DARSHANA DEVI 2607005WL017072 DARSHANA DEVI 00415 SBIN0050718 2256 2256 Processed 03/04/2023 0495051846 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12126 12126
394 BHUNGA PB-07-005-032-002/13
(BASSI KALE KHAN) 		2607005000NRG23140320230164100 15/03/2023 Kamaljit kaur 2607005WL017038 Kamaljit kaur 00415 SBIN0050863 2820 2820 Processed 03/04/2023 0495051771 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
395 BHUNGA PB-07-005-032-002/13
(BASSI KALE KHAN) 		2607005000NRG23140320230164099 15/03/2023 Kamaljit kaur 2607005WL017038 Kamaljit kaur 00415 SBIN0050863 2256 2256 Processed 03/04/2023 0495051770 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
396 BHUNGA PB-07-005-113-001/30
(LALPUR) 		2607005000NRG23150320230165099 15/03/2023 Harbans Lal 2607005WL017084 Harbans Lal 00415 SBIN0050863 2820 2820 Processed 03/04/2023 0495051768 HARBANS LAL S/O GURMEET RAM PUNJAB NATIONAL BANK(508568)
397 BHUNGA PB-07-005-113-001/32
(LALPUR) 		2607005000NRG23150320230165101 15/03/2023 MANJIT KAUR 2607005WL017084 MANJIT KAUR 00415 SBIN0050863 3384 3384 Processed 03/04/2023 0495051766 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
398 BHUNGA PB-07-005-113-001/59
(LALPUR) 		2607005000NRG23150320230165104 15/03/2023 Mohan Lal 2607005WL017084 Mohan Lal 00415 SBIN0050863 3384 3384 Processed 03/04/2023 0495051789 MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
399 BHUNGA PB-07-005-061-001/27
(DHOLOWAL) 		2607005000NRG23140320230164225 15/03/2023 BALJIT KAUR 2607005WL017044 BALJIT KAUR 00462 UCBA0002371 3666 3666 Processed 03/04/2023 0495052119 BALJIT KAUR W/O SATWINDER SINGH UCO BANK(607066)
400 BHUNGA PB-07-005-107-002/91
(KATAUHAR) 		2607005000NRG23150320230165067 15/03/2023 LAKHWINDER KAUR 2607005WL017081 LAKHWINDER KAUR 00462 UCBA0002371 3384 3384 Processed 03/04/2023 0495052163 LAKHWINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
401 BHUNGA PB-07-005-121-001/117
(MASTIWAL) 		2607005000NRG23140320230163728 15/03/2023 BACHITTER SINGH 2607005WL017021 BACHITTER SINGH 00462 UCBA0002371 3666 3666 Processed 03/04/2023 0495052122 BACHITTER SINGH UCO BANK(607066)
402 BHUNGA PB-07-005-121-001/98
(MASTIWAL) 		2607005000NRG23150320230164874 15/03/2023 SAROOP CHAND 2607005WL017072 SAROOP CHAND 00462 UCBA0002371 3666 3666 Processed 03/04/2023 0495052162 SARUP CHAND S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
403 BHUNGA PB-07-005-023-001/17
(BHANOWAL) 		2607005000NRG23150320230164818 15/03/2023 MANJEET SINGH 2607005WL017072 MANJEET SINGH 00468 UBIN0917842 3102 3102 Processed 03/04/2023 0495052089 MR MANJIT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
404 BHUNGA PB-07-005-023-001/17
(BHANOWAL) 		2607005000NRG23150320230164817 15/03/2023 MANJEET SINGH 2607005WL017072 MANJEET SINGH 00468 UBIN0917842 1128 1128 Processed 03/04/2023 0495052088 MR MANJIT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
405 BHUNGA PB-07-005-023-001/17
(BHANOWAL) 		2607005000NRG23150320230164816 15/03/2023 MANJEET SINGH 2607005WL017072 MANJEET SINGH 00468 UBIN0917842 2256 2256 Processed 03/04/2023 0495052087 MR MANJIT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
406 BHUNGA PB-07-005-023-001/30
(BHANOWAL) 		2607005000NRG23150320230164823 15/03/2023 RESHAM KAUR 2607005WL017072 RESHAM KAUR 00468 UBIN0917842 1128 1128 Processed 03/04/2023 0495051829 RESHAM KAUR UNION BANK OF INDIA(508500)
407 BHUNGA PB-07-005-023-001/31
(BHANOWAL) 		2607005000NRG23150320230164824 15/03/2023 SOMA DEVI 2607005WL017072 SOMA DEVI 00468 UBIN0917842 3102 3102 Processed 03/04/2023 0495051845 SOMA DEVI UNION BANK OF INDIA(508500)
408 BHUNGA PB-07-005-023-001/32
(BHANOWAL) 		2607005000NRG23150320230164827 15/03/2023 BIMBLA DEVI 2607005WL017072 BIMBLA DEVI 00468 UBIN0917842 1692 1692 Processed 03/04/2023 0495051832 BIMLA DEVI UNION BANK OF INDIA(508500)
409 BHUNGA PB-07-005-023-001/32
(BHANOWAL) 		2607005000NRG23150320230164826 15/03/2023 BIMBLA DEVI 2607005WL017072 BIMBLA DEVI 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0495051831 BIMLA DEVI UNION BANK OF INDIA(508500)
410 BHUNGA PB-07-005-023-001/32
(BHANOWAL) 		2607005000NRG23150320230164825 15/03/2023 BIMBLA DEVI 2607005WL017072 BIMBLA DEVI 00468 UBIN0917842 3384 3384 Processed 03/04/2023 0495051830 BIMLA DEVI UNION BANK OF INDIA(508500)
411 BHUNGA PB-07-005-023-001/36
(BHANOWAL) 		2607005000NRG23150320230164830 15/03/2023 Anita Rani 2607005WL017072 Anita Rani 00468 UBIN0917842 3384 3384 Processed 03/04/2023 0495051835 ANITA RANI UNION BANK OF INDIA(508500)
412 BHUNGA PB-07-005-023-001/36
(BHANOWAL) 		2607005000NRG23150320230164829 15/03/2023 Anita Rani 2607005WL017072 Anita Rani 00468 UBIN0917842 2256 2256 Processed 03/04/2023 0495051834 ANITA RANI UNION BANK OF INDIA(508500)
413 BHUNGA PB-07-005-023-001/36
(BHANOWAL) 		2607005000NRG23150320230164828 15/03/2023 Anita Rani 2607005WL017072 Anita Rani 00468 UBIN0917842 3102 3102 Processed 03/04/2023 0495051833 ANITA RANI UNION BANK OF INDIA(508500)
414 BHUNGA PB-07-005-023-001/46
(BHANOWAL) 		2607005000NRG23150320230164835 15/03/2023 KASHMIR KAUR 2607005WL017072 KASHMIR KAUR 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0495051844 KASHMIR KAUR UNION BANK OF INDIA(508500)
415 BHUNGA PB-07-005-023-001/46
(BHANOWAL) 		2607005000NRG23150320230164834 15/03/2023 KASHMIR KAUR 2607005WL017072 KASHMIR KAUR 00468 UBIN0917842 3384 3384 Processed 03/04/2023 0495051843 KASHMIR KAUR UNION BANK OF INDIA(508500)
416 BHUNGA PB-07-005-023-001/46
(BHANOWAL) 		2607005000NRG23150320230164833 15/03/2023 KASHMIR KAUR 2607005WL017072 KASHMIR KAUR 00468 UBIN0917842 2538 2538 Processed 03/04/2023 0495051842 KASHMIR KAUR UNION BANK OF INDIA(508500)
417 BHUNGA PB-07-005-023-001/48
(BHANOWAL) 		2607005000NRG23150320230164838 15/03/2023 SHISHAN KUMAR 2607005WL017072 SHISHAN KUMAR 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0495051841 SHISHAN KUMAR SO MANGAT RAM UNION BANK OF INDIA(508500)
418 BHUNGA PB-07-005-023-001/48
(BHANOWAL) 		2607005000NRG23150320230164837 15/03/2023 SHISHAN KUMAR 2607005WL017072 SHISHAN KUMAR 00468 UBIN0917842 1692 1692 Processed 03/04/2023 0495051840 SHISHAN KUMAR SO MANGAT RAM UNION BANK OF INDIA(508500)
419 BHUNGA PB-07-005-023-001/48
(BHANOWAL) 		2607005000NRG23150320230164836 15/03/2023 SHISHAN KUMAR 2607005WL017072 SHISHAN KUMAR 00468 UBIN0917842 1974 1974 Processed 03/04/2023 0495051839 SHISHAN KUMAR SO MANGAT RAM UNION BANK OF INDIA(508500)
420 BHUNGA PB-07-005-023-001/8
(BHANOWAL) 		2607005000NRG23150320230164852 15/03/2023 RAGUVEER SINGH 2607005WL017072 RAGUVEER SINGH 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0495051838 RAGBIR SINGH UNION BANK OF INDIA(508500)
421 BHUNGA PB-07-005-023-001/8
(BHANOWAL) 		2607005000NRG23150320230164851 15/03/2023 RAGUVEER SINGH 2607005WL017072 RAGUVEER SINGH 00468 UBIN0917842 1128 1128 Processed 03/04/2023 0495051837 RAGBIR SINGH UNION BANK OF INDIA(508500)
422 BHUNGA PB-07-005-023-001/8
(BHANOWAL) 		2607005000NRG23150320230164850 15/03/2023 RAGUVEER SINGH 2607005WL017072 RAGUVEER SINGH 00468 UBIN0917842 3384 3384 Processed 03/04/2023 0495051836 RAGBIR SINGH UNION BANK OF INDIA(508500)
423 BHUNGA PB-07-005-023-001/9
(BHANOWAL) 		2607005000NRG23150320230164853 15/03/2023 Kanta devi 2607005WL017072 Kanta devi 00468 UBIN0917842 2820 2820 Processed 03/04/2023 0495052096 KANTA DEVI WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 52734 52734
Total 1080342 1080342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_150323APB_FTO_113582 AXIS BANK UTIB0001276 GARDHIWALA 3666
2 BHUNGA PB2607005_150323APB_FTO_113582 AXIS BANK UTIB0002370 PHAMBRA 3666
3 BHUNGA PB2607005_150323APB_FTO_113582 Bank of India BKID0006324 Bassi Bazid 10716
4 BHUNGA PB2607005_150323APB_FTO_113582 Canara Bank CNRB0006330 GARDHIWALA 3102
5 BHUNGA PB2607005_150323APB_FTO_113582 Canara Bank CNRB0006331 HARIANA 17202
6 BHUNGA PB2607005_150323APB_FTO_113582 Capital Local Area Bank CLBL0000004 Hoshiarpur 9588
7 BHUNGA PB2607005_150323APB_FTO_113582 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 6204
8 BHUNGA PB2607005_150323APB_FTO_113582 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 20868
9 BHUNGA PB2607005_150323APB_FTO_113582 Punjab & Sind Bank PSIB0021335 GARHDIWALA 9870
10 BHUNGA PB2607005_150323APB_FTO_113582 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 138180
11 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0068200 HARIANA 42300
12 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0113810 Gardhiwala 18894
13 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 31020
14 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 52170
15 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0116800 GONDPUR 3666
16 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0119000 JANAURI 260004
17 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0120400 BHUNGA 18612
18 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0143700 CHUTALA 5358
19 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 5640
20 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 2256
21 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0247200 MANHOTA 154818
22 BHUNGA PB2607005_150323APB_FTO_113582 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 79806
23 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 564
24 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0010740 GARDHIWALA 23124
25 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0011835 HARIANA 62604
26 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0050460 JOHAL 2538
27 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0050718 GARHDIWAL 12126
28 BHUNGA PB2607005_150323APB_FTO_113582 State Bank of India SBIN0050863 HARIANA 14664
29 BHUNGA PB2607005_150323APB_FTO_113582 UCO Bank UCBA0002371 GARHDIWALA 14382
30 BHUNGA PB2607005_150323APB_FTO_113582 Union Bank of India UBIN0917842 GARDHIWALA 52734

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