|
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)
|
2607005000NRG24311020230121768
|
31/10/2023
|
Seema Devi
|
2607005WL013263
|
Seema Devi
|
00032
|
UTIB0001276
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944960
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHUNGA
|
PB-07-005-069-001/111
(FATEHPUR)
|
2607005000NRG24301020230121029
|
31/10/2023
|
SUMITTER KAUR
|
2607005WL013188
|
SUMITTER KAUR
|
00048
|
BKID0006324
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944910
|
|
SUMITTER KAUR W/O BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNGA
|
PB-07-005-069-001/122
(FATEHPUR)
|
2607005000NRG24301020230121030
|
31/10/2023
|
Rekha Rani
|
2607005WL013188
|
Rekha Rani
|
00048
|
BKID0006324
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944911
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNGA
|
PB-07-005-069-001/13
(FATEHPUR)
|
2607005000NRG24301020230121032
|
31/10/2023
|
MANJIT KAUR
|
2607005WL013188
|
MANJIT KAUR
|
00048
|
BKID0006324
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944909
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNGA
|
PB-07-005-069-001/32
(FATEHPUR)
|
2607005000NRG24301020230121033
|
31/10/2023
|
GURMEET SINGH
|
2607005WL013188
|
GURMEET SINGH
|
00048
|
BKID0006324
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944907
|
|
GURMEET SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNGA
|
PB-07-005-069-001/38
(FATEHPUR)
|
2607005000NRG24301020230121034
|
31/10/2023
|
GURDEEP KAUR
|
2607005WL013188
|
GURDEEP KAUR
|
00048
|
BKID0006324
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944908
|
|
GURDEEP KAUR W/O YADWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
BHUNGA
|
PB-07-005-006-001/136
(ATWARAPUR)
|
2607005000NRG24311020230121655
|
31/10/2023
|
TAMANA KUMARI
|
2607005WL013255
|
TAMANA KUMARI
|
00078
|
CNRB0006331
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010944912
|
|
TAMANA KUMARI
|
CANARA BANK(508532)
|
|
8
|
BHUNGA
|
PB-07-005-032-002/78
(BASSI KALE KHAN)
|
2607005000NRG24311020230121652
|
31/10/2023
|
RANO
|
2607005WL013254
|
RANO
|
00078
|
CNRB0006331
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010944913
|
|
RANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
BHUNGA
|
PB-07-005-014-001/133
(BARI KHAD)
|
2607005000NRG24311020230121615
|
31/10/2023
|
BAHADAR LAL
|
2607005WL013251
|
BAHADAR LAL
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010944794
|
|
BHADUR LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
BHUNGA
|
PB-07-005-096-001/103
(KUKANATE)
|
2607005000NRG24311020230121632
|
31/10/2023
|
JIWAN KUMAR
|
2607005WL013253
|
JIWAN KUMAR
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BHUNGA
|
PB-07-005-096-001/38
(KUKANATE)
|
2607005000NRG24311020230121635
|
31/10/2023
|
JAGPAL SINGH
|
2607005WL013253
|
JAGPAL SINGH
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
BHUNGA
|
PB-07-005-038-001/28
(BHAMBOWAL)
|
2607005000NRG24311020230121377
|
31/10/2023
|
SANDEEP SINGH
|
2607005WL013220
|
SANDEEP SINGH
|
00152
|
HDFC0002306
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944901
|
|
SANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
BHUNGA
|
PB-07-005-181-001/86
(SHAHPUR)
|
2607005000NRG24311020230121759
|
31/10/2023
|
MANJEET KAUR
|
2607005WL013262
|
MANJEET KAUR
|
00176
|
IDIB000H009
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944906
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
BHUNGA
|
PB-07-005-015-001/141
(BARUHI)
|
2607005000NRG24311020230121327
|
31/10/2023
|
GURPYARI
|
2607005WL013218
|
GURPYARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944955
|
|
GURPYARI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHUNGA
|
PB-07-005-051-001/108
(DEHRIAN)
|
2607005000NRG24311020230121621
|
31/10/2023
|
REKHA RANI
|
2607005WL013252
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944917
|
|
RAKHA RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNGA
|
PB-07-005-093-001/111
(KOI)
|
2607005000NRG24311020230121347
|
31/10/2023
|
SEEMA DEVI
|
2607005WL013218
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944954
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNGA
|
PB-07-005-093-001/120
(KOI)
|
2607005000NRG24311020230121360
|
31/10/2023
|
SARJEEVNA DEVI
|
2607005WL013219
|
SARJEEVNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944957
|
|
SARJEEVNA DEVI WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNGA
|
PB-07-005-093-001/121
(KOI)
|
2607005000NRG24311020230121348
|
31/10/2023
|
BALVIR SINGH
|
2607005WL013218
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010944956
|
|
BALBIR SINGH S/O SH PRABHDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNGA
|
PB-07-005-093-001/79
(KOI)
|
2607005000NRG24311020230121368
|
31/10/2023
|
SAPNA RANI
|
2607005WL013219
|
SAPNA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010944958
|
|
SAPNA RANI D\O BACHITTER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
20
|
BHUNGA
|
PB-07-005-103-001/21
(KHIALA BULANDA)
|
2607005000NRG24311020230121713
|
31/10/2023
|
TARSEM LAL
|
2607005WL013259
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944959
|
|
TARSEM SINGH S/O GANPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHUNGA
|
PB-07-005-118-001/16
(MUSTAPUR)
|
2607005000NRG24311020230121738
|
31/10/2023
|
BIMLA DEVI
|
2607005WL013261
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944951
|
|
BIMLA DEVI W/O JASPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNGA
|
PB-07-005-118-001/17
(MUSTAPUR)
|
2607005000NRG24311020230121739
|
31/10/2023
|
SHADI LAL
|
2607005WL013261
|
SHADI LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944923
|
|
SHADHI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHUNGA
|
PB-07-005-118-001/18
(MUSTAPUR)
|
2607005000NRG24311020230121740
|
31/10/2023
|
SALINDERA DEVI
|
2607005WL013261
|
SALINDERA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944948
|
|
SULINDRA DEVI WO DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNGA
|
PB-07-005-118-001/29
(MUSTAPUR)
|
2607005000NRG24311020230121741
|
31/10/2023
|
GURDEV KAUR
|
2607005WL013261
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BHUNGA
|
PB-07-005-118-001/30
(MUSTAPUR)
|
2607005000NRG24311020230121742
|
31/10/2023
|
NIRMLA DEVI
|
2607005WL013261
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944918
|
|
NIRMALA DEVI & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNGA
|
PB-07-005-118-001/34
(MUSTAPUR)
|
2607005000NRG24311020230121743
|
31/10/2023
|
LAKSHAMI DEVI
|
2607005WL013261
|
LAKSHAMI DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944952
|
|
LACHHMI DEVI W/O SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNGA
|
PB-07-005-118-001/49
(MUSTAPUR)
|
2607005000NRG24311020230121744
|
31/10/2023
|
SUNITA DEVI
|
2607005WL013261
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BHUNGA
|
PB-07-005-118-001/5
(MUSTAPUR)
|
2607005000NRG24311020230121745
|
31/10/2023
|
JAGA RAM
|
2607005WL013261
|
JAGA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944943
|
|
JAGGA RAM S/O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNGA
|
PB-07-005-118-001/54
(MUSTAPUR)
|
2607005000NRG24311020230121746
|
31/10/2023
|
RAJ RANI
|
2607005WL013261
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944921
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNGA
|
PB-07-005-118-001/59
(MUSTAPUR)
|
2607005000NRG24311020230121747
|
31/10/2023
|
KAMLA DEVI
|
2607005WL013261
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944949
|
|
KAMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNGA
|
PB-07-005-118-001/66
(MUSTAPUR)
|
2607005000NRG24311020230121748
|
31/10/2023
|
ANISHA RANI
|
2607005WL013261
|
ANISHA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944929
|
|
ANISHA RANI W/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNGA
|
PB-07-005-118-001/67
(MUSTAPUR)
|
2607005000NRG24311020230121749
|
31/10/2023
|
RANI
|
2607005WL013261
|
RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944953
|
|
GURMAIL CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHUNGA
|
PB-07-005-118-001/79
(MUSTAPUR)
|
2607005000NRG24311020230121751
|
31/10/2023
|
SUNITA SHARMA
|
2607005WL013261
|
SUNITA SHARMA
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944920
|
|
SUNITA SHARMA W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNGA
|
PB-07-005-124-001/15
(MALOT)
|
2607005000NRG24311020230121730
|
31/10/2023
|
GAGANDEEP SINGH
|
2607005WL013260
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944925
|
|
GAGANDEEP SINGH S/O RAGHUNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHUNGA
|
PB-07-005-124-001/17
(MALOT)
|
2607005000NRG24311020230121731
|
31/10/2023
|
RANJOT SINGH
|
2607005WL013260
|
RANJOT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944928
|
|
RANJOT SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNGA
|
PB-07-005-124-001/54
(MALOT)
|
2607005000NRG24311020230121733
|
31/10/2023
|
NASEEB SINGH
|
2607005WL013260
|
NASEEB SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944945
|
|
Mr. NASIB SINGH
|
INDIAN BANK(607105)
|
|
37
|
BHUNGA
|
PB-07-005-181-001/24
(SHAHPUR)
|
2607005000NRG24311020230121752
|
31/10/2023
|
SEETA DEVI
|
2607005WL013262
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010944950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BHUNGA
|
PB-07-005-181-001/31
(SHAHPUR)
|
2607005000NRG24311020230121753
|
31/10/2023
|
HARMESH KAUR
|
2607005WL013262
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944919
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNGA
|
PB-07-005-181-001/35
(SHAHPUR)
|
2607005000NRG24311020230121754
|
31/10/2023
|
HAJARA RAM
|
2607005WL013262
|
HAJARA RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010944947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
BHUNGA
|
PB-07-005-181-001/56
(SHAHPUR)
|
2607005000NRG24311020230121755
|
31/10/2023
|
BALBIR CHAND
|
2607005WL013262
|
BALBIR CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010944946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BHUNGA
|
PB-07-005-181-001/67
(SHAHPUR)
|
2607005000NRG24311020230121756
|
31/10/2023
|
PARVEEN KAUR
|
2607005WL013262
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944927
|
|
KULDEEP KUMAR S/O KESAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNGA
|
PB-07-005-181-001/78
(SHAHPUR)
|
2607005000NRG24311020230121757
|
31/10/2023
|
SUNITA DEVI
|
2607005WL013262
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010944944
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
BHUNGA
|
PB-07-005-181-001/8
(SHAHPUR)
|
2607005000NRG24311020230121758
|
31/10/2023
|
KRISHANA DEVI
|
2607005WL013262
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010944926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
44
|
BHUNGA
|
PB-07-005-006-001/14
(ATWARAPUR)
|
2607005000NRG24311020230121656
|
31/10/2023
|
AJIT SINGH
|
2607005WL013255
|
AJIT SINGH
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944798
|
|
AJIT SINGH SO SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNGA
|
PB-07-005-031-002/40
(BASSI BABU KHAN)
|
2607005000NRG24311020230121638
|
31/10/2023
|
RANJIT KAUR
|
2607005WL013254
|
RANJIT KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8010944791
|
|
RANJIT KAUR WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
46
|
BHUNGA
|
PB-07-005-031-002/67
(BASSI BABU KHAN)
|
2607005000NRG24311020230121640
|
31/10/2023
|
PARVEEN KUMARI
|
2607005WL013254
|
PARVEEN KUMARI
|
00354
|
PUNB0068200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944787
|
|
PARVEEN W/O SH KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNGA
|
PB-07-005-032-002/36
(BASSI KALE KHAN)
|
2607005000NRG24311020230121645
|
31/10/2023
|
BIMLA RANI
|
2607005WL013254
|
BIMLA RANI
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944790
|
|
BIMLA RANI W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNGA
|
PB-07-005-032-002/69
(BASSI KALE KHAN)
|
2607005000NRG24311020230121649
|
31/10/2023
|
Suman
|
2607005WL013254
|
Suman
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944789
|
|
SUMAN WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHUNGA
|
PB-07-005-032-002/75
(BASSI KALE KHAN)
|
2607005000NRG24311020230121651
|
31/10/2023
|
PARMINDER KAUR
|
2607005WL013254
|
PARMINDER KAUR
|
00354
|
PUNB0068200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944786
|
|
PARMINDER KAUR W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHUNGA
|
PB-07-005-069-001/1
(FATEHPUR)
|
2607005000NRG24301020230121024
|
31/10/2023
|
NIRMAL SINGH
|
2607005WL013188
|
NIRMAL SINGH
|
00354
|
PUNB0068200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010944792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHUNGA
|
PB-07-005-069-001/103
(FATEHPUR)
|
2607005000NRG24301020230121025
|
31/10/2023
|
JASVIR KUMAR
|
2607005WL013188
|
JASVIR KUMAR
|
00354
|
PUNB0068200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944788
|
|
JASVIR KUMAR S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
52
|
BHUNGA
|
PB-07-005-032-002/21
(BASSI KALE KHAN)
|
2607005000NRG24311020230121643
|
31/10/2023
|
NAZARA
|
2607005WL013254
|
NAZARA
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944797
|
|
NAJRAN WO AJIJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNGA
|
PB-07-005-032-002/31
(BASSI KALE KHAN)
|
2607005000NRG24311020230121644
|
31/10/2023
|
SURJIT KAUR
|
2607005WL013254
|
SURJIT KAUR
|
00354
|
PUNB0116310
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944796
|
|
SURJIT KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
BHUNGA
|
PB-07-005-006-001/135
(ATWARAPUR)
|
2607005000NRG24311020230121654
|
31/10/2023
|
MANDEEP KAUR
|
2607005WL013255
|
MANDEEP KAUR
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944810
|
|
MANDEEP KAUR DO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHUNGA
|
PB-07-005-006-001/140
(ATWARAPUR)
|
2607005000NRG24311020230121657
|
31/10/2023
|
Anju
|
2607005WL013255
|
Anju
|
00354
|
PUNB0119000
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010944811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BHUNGA
|
PB-07-005-006-001/143
(ATWARAPUR)
|
2607005000NRG24311020230121658
|
31/10/2023
|
Jyoti
|
2607005WL013255
|
Jyoti
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944812
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNGA
|
PB-07-005-006-001/16
(ATWARAPUR)
|
2607005000NRG24311020230121659
|
31/10/2023
|
PUSHPA
|
2607005WL013255
|
PUSHPA
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944809
|
|
PUSHPA DEVI WO RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BHUNGA
|
PB-07-005-006-001/40
(ATWARAPUR)
|
2607005000NRG24311020230121660
|
31/10/2023
|
RAVI DUTT
|
2607005WL013255
|
RAVI DUTT
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010944801
|
|
RAVI DATT
|
CANARA BANK(508532)
|
|
59
|
BHUNGA
|
PB-07-005-006-001/43
(ATWARAPUR)
|
2607005000NRG24311020230121661
|
31/10/2023
|
JAGIR KAUR
|
2607005WL013255
|
JAGIR KAUR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944939
|
|
JAGIR KAUR W/O SH KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNGA
|
PB-07-005-006-001/55
(ATWARAPUR)
|
2607005000NRG24311020230121662
|
31/10/2023
|
SUNIL KUMAR
|
2607005WL013255
|
SUNIL KUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944940
|
|
SUMAN KUMAR SO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNGA
|
PB-07-005-014-001/10
(BARI KHAD)
|
2607005000NRG24311020230121613
|
31/10/2023
|
MANOJ KUMAR
|
2607005WL013251
|
MANOJ KUMAR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944806
|
|
MANOJ KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNGA
|
PB-07-005-014-001/119
(BARI KHAD)
|
2607005000NRG24311020230121614
|
31/10/2023
|
GAURAV KUMAR
|
2607005WL013251
|
GAURAV KUMAR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944808
|
|
GAURAV KUMAR SO SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNGA
|
PB-07-005-014-001/14
(BARI KHAD)
|
2607005000NRG24311020230121666
|
31/10/2023
|
PARMJIT SINGH
|
2607005WL013256
|
PARMJIT SINGH
|
00354
|
PUNB0119000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944817
|
|
PARAMJIT SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNGA
|
PB-07-005-014-001/156
(BARI KHAD)
|
2607005000NRG24311020230121668
|
31/10/2023
|
GOURAV THAKUR
|
2607005WL013256
|
GOURAV THAKUR
|
00354
|
PUNB0119000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010944785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHUNGA
|
PB-07-005-014-001/35
(BARI KHAD)
|
2607005000NRG24311020230121670
|
31/10/2023
|
KARMJIT
|
2607005WL013256
|
KARMJIT
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944816
|
|
KARAMJIT
|
GENERAL POST OFFICE(607245)
|
|
66
|
BHUNGA
|
PB-07-005-014-001/37
(BARI KHAD)
|
2607005000NRG24311020230121616
|
31/10/2023
|
SHIV KUMAR
|
2607005WL013251
|
SHIV KUMAR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944818
|
|
SHIV KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNGA
|
PB-07-005-014-001/4
(BARI KHAD)
|
2607005000NRG24311020230121671
|
31/10/2023
|
ashwani kumar
|
2607005WL013256
|
ashwani kumar
|
00354
|
PUNB0119000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944815
|
|
ASHWANI KUMAR S/O KHARATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNGA
|
PB-07-005-014-001/46
(BARI KHAD)
|
2607005000NRG24311020230121672
|
31/10/2023
|
ASHOK KUMAR
|
2607005WL013256
|
ASHOK KUMAR
|
00354
|
PUNB0119000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944819
|
|
ASHOK KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNGA
|
PB-07-005-014-001/50
(BARI KHAD)
|
2607005000NRG24311020230121673
|
31/10/2023
|
BABLI DEVI
|
2607005WL013256
|
BABLI DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944820
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNGA
|
PB-07-005-014-001/52
(BARI KHAD)
|
2607005000NRG24311020230121674
|
31/10/2023
|
GOVINDKUMAR
|
2607005WL013256
|
GOVINDKUMAR
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944803
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNGA
|
PB-07-005-014-001/77
(BARI KHAD)
|
2607005000NRG24311020230121675
|
31/10/2023
|
JOGINDER SINGH
|
2607005WL013256
|
JOGINDER SINGH
|
00354
|
PUNB0119000
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010944800
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
72
|
BHUNGA
|
PB-07-005-014-001/9
(BARI KHAD)
|
2607005000NRG24311020230121676
|
31/10/2023
|
rajieev kumar
|
2607005WL013256
|
rajieev kumar
|
00354
|
PUNB0119000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944805
|
|
RAJIV KUMAR S/O SH. DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNGA
|
PB-07-005-053-001/11
(DANDOH)
|
2607005000NRG24311020230121679
|
31/10/2023
|
Lovedeep Singh
|
2607005WL013257
|
Lovedeep Singh
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944814
|
|
LOVEDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNGA
|
PB-07-005-053-001/34
(DANDOH)
|
2607005000NRG24311020230121686
|
31/10/2023
|
TIRATH RAM
|
2607005WL013257
|
TIRATH RAM
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944799
|
|
TIRATH KUMAR S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNGA
|
PB-07-005-053-001/37
(DANDOH)
|
2607005000NRG24311020230121688
|
31/10/2023
|
GUMEETO
|
2607005WL013257
|
GUMEETO
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944802
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNGA
|
PB-07-005-053-001/40
(DANDOH)
|
2607005000NRG24311020230121689
|
31/10/2023
|
Subhash kumar
|
2607005WL013257
|
Subhash kumar
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944941
|
|
SUBASH KUMAR S/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNGA
|
PB-07-005-053-001/42
(DANDOH)
|
2607005000NRG24311020230121690
|
31/10/2023
|
RULDA DEVI
|
2607005WL013257
|
RULDA DEVI
|
00354
|
PUNB0119000
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944813
|
|
RULDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNGA
|
PB-07-005-096-001/53
(KUKANATE)
|
2607005000NRG24311020230121636
|
31/10/2023
|
AVTAR SINGH
|
2607005WL013253
|
AVTAR SINGH
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944804
|
|
AVTAR SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNGA
|
PB-07-005-096-001/83
(KUKANATE)
|
2607005000NRG24311020230121637
|
31/10/2023
|
GURPAL SINGH
|
2607005WL013253
|
GURPAL SINGH
|
00354
|
PUNB0119000
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944942
|
|
GURPAL SINGH S/O SH. DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNGA
|
PB-07-005-124-001/79
(MALOT)
|
2607005000NRG24311020230121737
|
31/10/2023
|
NARINDER SINGH
|
2607005WL013260
|
NARINDER SINGH
|
00354
|
PUNB0119000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944807
|
|
NARINDER SINGH S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
81
|
BHUNGA
|
PB-07-005-103-001/10
(KHIALA BULANDA)
|
2607005000NRG24311020230121706
|
31/10/2023
|
SURJIT KAUR
|
2607005WL013259
|
SURJIT KAUR
|
00354
|
PUNB0120400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944833
|
|
SURJIT KAUR W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNGA
|
PB-07-005-103-001/12
(KHIALA BULANDA)
|
2607005000NRG24311020230121707
|
31/10/2023
|
BAKHSHISH KAUR
|
2607005WL013259
|
BAKHSHISH KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944828
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNGA
|
PB-07-005-103-001/13
(KHIALA BULANDA)
|
2607005000NRG24311020230121708
|
31/10/2023
|
Kulwant kaur
|
2607005WL013259
|
Kulwant kaur
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944824
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNGA
|
PB-07-005-103-001/17
(KHIALA BULANDA)
|
2607005000NRG24311020230121709
|
31/10/2023
|
TEJ KAUR
|
2607005WL013259
|
TEJ KAUR
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944825
|
|
TEJ KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNGA
|
PB-07-005-103-001/18
(KHIALA BULANDA)
|
2607005000NRG24311020230121710
|
31/10/2023
|
MOHAN LAL
|
2607005WL013259
|
MOHAN LAL
|
00354
|
PUNB0120400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944822
|
|
MOHAN LAL SO GANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNGA
|
PB-07-005-103-001/19
(KHIALA BULANDA)
|
2607005000NRG24311020230121711
|
31/10/2023
|
KAMLESH KAUR
|
2607005WL013259
|
KAMLESH KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944832
|
|
KAMLESH KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNGA
|
PB-07-005-103-001/2
(KHIALA BULANDA)
|
2607005000NRG24311020230121712
|
31/10/2023
|
SATNAM SINGH
|
2607005WL013259
|
SATNAM SINGH
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944826
|
|
SATNAM SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNGA
|
PB-07-005-103-001/23
(KHIALA BULANDA)
|
2607005000NRG24311020230121714
|
31/10/2023
|
BALDEV KAUR
|
2607005WL013259
|
BALDEV KAUR
|
00354
|
PUNB0120400
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010944827
|
|
BALDEV KAUR WO MALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNGA
|
PB-07-005-103-001/24
(KHIALA BULANDA)
|
2607005000NRG24311020230121715
|
31/10/2023
|
RAJWINDER KAUR
|
2607005WL013259
|
RAJWINDER KAUR
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944821
|
|
RAJWINDER KAUR W/O SH GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNGA
|
PB-07-005-103-001/25
(KHIALA BULANDA)
|
2607005000NRG24311020230121716
|
31/10/2023
|
SUCHA SINGH
|
2607005WL013259
|
SUCHA SINGH
|
00354
|
PUNB0120400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944938
|
|
SUCHA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BHUNGA
|
PB-07-005-103-001/30
(KHIALA BULANDA)
|
2607005000NRG24311020230121717
|
31/10/2023
|
PARMJIT SINGH
|
2607005WL013259
|
PARMJIT SINGH
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944830
|
|
PARMJIT SINGH S/O GANPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNGA
|
PB-07-005-103-001/34
(KHIALA BULANDA)
|
2607005000NRG24311020230121718
|
31/10/2023
|
DARSHAN KAUR
|
2607005WL013259
|
DARSHAN KAUR
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944829
|
|
DARSHAN KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNGA
|
PB-07-005-103-001/35
(KHIALA BULANDA)
|
2607005000NRG24311020230121719
|
31/10/2023
|
KAILASH KAUR
|
2607005WL013259
|
KAILASH KAUR
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944823
|
|
MRS KAILASH KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNGA
|
PB-07-005-103-001/36
(KHIALA BULANDA)
|
2607005000NRG24311020230121720
|
31/10/2023
|
JASWINDER KAUR
|
2607005WL013259
|
JASWINDER KAUR
|
00354
|
PUNB0120400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944834
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNGA
|
PB-07-005-103-001/54
(KHIALA BULANDA)
|
2607005000NRG24311020230121721
|
31/10/2023
|
GURBACHAN SINGH
|
2607005WL013259
|
GURBACHAN SINGH
|
00354
|
PUNB0120400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944836
|
|
GURBACHAN SINGH S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BHUNGA
|
PB-07-005-103-001/56
(KHIALA BULANDA)
|
2607005000NRG24311020230121722
|
31/10/2023
|
MANDEEP KAUR
|
2607005WL013259
|
MANDEEP KAUR
|
00354
|
PUNB0120400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944835
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNGA
|
PB-07-005-103-001/7
(KHIALA BULANDA)
|
2607005000NRG24311020230121728
|
31/10/2023
|
AVTAR SINGH
|
2607005WL013259
|
AVTAR SINGH
|
00354
|
PUNB0120400
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010944831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
98
|
BHUNGA
|
PB-07-005-014-001/135
(BARI KHAD)
|
2607005000NRG24311020230121665
|
31/10/2023
|
Ram Parkash
|
2607005WL013256
|
Ram Parkash
|
00354
|
PUNB0190410
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944838
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
99
|
BHUNGA
|
PB-07-005-015-001/1
(BARUHI)
|
2607005000NRG24311020230121315
|
31/10/2023
|
SWARNO DEVI
|
2607005WL013218
|
SWARNO DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944865
|
|
SWARNO DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNGA
|
PB-07-005-015-001/104
(BARUHI)
|
2607005000NRG24311020230121316
|
31/10/2023
|
SANTOSH KUMARI
|
2607005WL013218
|
SANTOSH KUMARI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944864
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNGA
|
PB-07-005-015-001/107
(BARUHI)
|
2607005000NRG24311020230121317
|
31/10/2023
|
KAMALJIT KAUR
|
2607005WL013218
|
KAMALJIT KAUR
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944852
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHUNGA
|
PB-07-005-015-001/109
(BARUHI)
|
2607005000NRG24311020230121318
|
31/10/2023
|
BALVIR KAUR
|
2607005WL013218
|
BALVIR KAUR
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944862
|
|
BALVIR KAUR WO RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BHUNGA
|
PB-07-005-015-001/116
(BARUHI)
|
2607005000NRG24311020230121319
|
31/10/2023
|
SEEMA DEVI
|
2607005WL013218
|
SEEMA DEVI
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944861
|
|
SEEMA DEVI WO JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNGA
|
PB-07-005-015-001/119
(BARUHI)
|
2607005000NRG24311020230121320
|
31/10/2023
|
BIMLA DEVI
|
2607005WL013218
|
BIMLA DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944868
|
|
BIMLA DEVI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNGA
|
PB-07-005-015-001/132
(BARUHI)
|
2607005000NRG24311020230121324
|
31/10/2023
|
KANTA DEVI
|
2607005WL013218
|
KANTA DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944855
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHUNGA
|
PB-07-005-015-001/133
(BARUHI)
|
2607005000NRG24311020230121325
|
31/10/2023
|
NISHA DEVI
|
2607005WL013218
|
NISHA DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944860
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNGA
|
PB-07-005-015-001/140
(BARUHI)
|
2607005000NRG24311020230121326
|
31/10/2023
|
REETA RANI
|
2607005WL013218
|
REETA RANI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944848
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNGA
|
PB-07-005-015-001/148
(BARUHI)
|
2607005000NRG24311020230121328
|
31/10/2023
|
SULEKHA DEVI
|
2607005WL013218
|
SULEKHA DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944888
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNGA
|
PB-07-005-015-001/149
(BARUHI)
|
2607005000NRG24311020230121329
|
31/10/2023
|
MANJOT KAUR
|
2607005WL013218
|
MANJOT KAUR
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944845
|
|
MANJOT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNGA
|
PB-07-005-015-001/151
(BARUHI)
|
2607005000NRG24311020230121330
|
31/10/2023
|
KIRNA DEVI
|
2607005WL013218
|
KIRNA DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944854
|
|
KIRNA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNGA
|
PB-07-005-015-001/161
(BARUHI)
|
2607005000NRG24311020230121332
|
31/10/2023
|
Pooja Rani
|
2607005WL013218
|
Pooja Rani
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010944859
|
|
Miss. POOJA RANI ...
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
BHUNGA
|
PB-07-005-015-001/163
(BARUHI)
|
2607005000NRG24311020230121333
|
31/10/2023
|
Saroj Kumari
|
2607005WL013218
|
Saroj Kumari
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944863
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHUNGA
|
PB-07-005-015-001/170
(BARUHI)
|
2607005000NRG24311020230121334
|
31/10/2023
|
Kanta Devi
|
2607005WL013218
|
Kanta Devi
|
00354
|
PUNB0247200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944851
|
|
KANTA DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNGA
|
PB-07-005-015-001/21
(BARUHI)
|
2607005000NRG24311020230121335
|
31/10/2023
|
KAMALJIT KAUR
|
2607005WL013218
|
KAMALJIT KAUR
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944856
|
|
KAMALJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNGA
|
PB-07-005-015-001/27
(BARUHI)
|
2607005000NRG24311020230121336
|
31/10/2023
|
RAGUVEER SINGH
|
2607005WL013218
|
RAGUVEER SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944847
|
|
RAGHUVIR SINGH S/O JALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNGA
|
PB-07-005-015-001/39
(BARUHI)
|
2607005000NRG24311020230121338
|
31/10/2023
|
JAGAN NATH
|
2607005WL013218
|
JAGAN NATH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944933
|
|
JAGAR NATH SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNGA
|
PB-07-005-015-001/4
(BARUHI)
|
2607005000NRG24311020230121339
|
31/10/2023
|
KASHMIR SINGH
|
2607005WL013218
|
KASHMIR SINGH
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944878
|
|
RAJ RANI & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNGA
|
PB-07-005-015-001/50
(BARUHI)
|
2607005000NRG24311020230121340
|
31/10/2023
|
KANTA DEVI
|
2607005WL013218
|
KANTA DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944858
|
|
KANTA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNGA
|
PB-07-005-015-001/52
(BARUHI)
|
2607005000NRG24311020230121341
|
31/10/2023
|
SAKUNTLA DEVI
|
2607005WL013218
|
SAKUNTLA DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944876
|
|
SHAKUNTLA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNGA
|
PB-07-005-015-001/59
(BARUHI)
|
2607005000NRG24311020230121342
|
31/10/2023
|
JITO DEVI
|
2607005WL013218
|
JITO DEVI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010944873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHUNGA
|
PB-07-005-015-001/60
(BARUHI)
|
2607005000NRG24311020230121343
|
31/10/2023
|
SUDESH KUMARI
|
2607005WL013218
|
SUDESH KUMARI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944874
|
|
SUDESH KUMARI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNGA
|
PB-07-005-015-001/61
(BARUHI)
|
2607005000NRG24311020230121344
|
31/10/2023
|
sushma devi
|
2607005WL013218
|
sushma devi
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944879
|
|
SHUSHMA DEVI W/OSAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNGA
|
PB-07-005-015-001/75
(BARUHI)
|
2607005000NRG24311020230121345
|
31/10/2023
|
JOGINDER KAUR
|
2607005WL013218
|
JOGINDER KAUR
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944877
|
|
JOGINDER KAUR W/O GURJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNGA
|
PB-07-005-038-001/2
(BHAMBOWAL)
|
2607005000NRG24311020230121375
|
31/10/2023
|
KARTAR SINGH
|
2607005WL013220
|
KARTAR SINGH
|
00354
|
PUNB0247200
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944866
|
|
KARTAR SINGH AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNGA
|
PB-07-005-051-001/101
(DEHRIAN)
|
2607005000NRG24311020230121617
|
31/10/2023
|
RAKHA DEVI
|
2607005WL013252
|
RAKHA DEVI
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944846
|
|
REKHA DEVI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNGA
|
PB-07-005-051-001/104
(DEHRIAN)
|
2607005000NRG24311020230121618
|
31/10/2023
|
SUMAN KUMARI
|
2607005WL013252
|
SUMAN KUMARI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BHUNGA
|
PB-07-005-051-001/106
(DEHRIAN)
|
2607005000NRG24311020230121619
|
31/10/2023
|
KARAM SINGH
|
2607005WL013252
|
KARAM SINGH
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BHUNGA
|
PB-07-005-051-001/26
(DEHRIAN)
|
2607005000NRG24311020230121623
|
31/10/2023
|
NIRMALA DEVI
|
2607005WL013252
|
NIRMALA DEVI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010944841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHUNGA
|
PB-07-005-051-001/31
(DEHRIAN)
|
2607005000NRG24311020230121624
|
31/10/2023
|
BAKHSI RAM
|
2607005WL013252
|
BAKHSI RAM
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944931
|
|
BAKHSHI RAM SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNGA
|
PB-07-005-051-001/39
(DEHRIAN)
|
2607005000NRG24311020230121625
|
31/10/2023
|
ANITA KUMARI
|
2607005WL013252
|
ANITA KUMARI
|
00354
|
PUNB0247200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010944885
|
|
ANITA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNGA
|
PB-07-005-051-001/49
(DEHRIAN)
|
2607005000NRG24311020230121626
|
31/10/2023
|
BALBIR SINGH
|
2607005WL013252
|
BALBIR SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944849
|
|
BALBIR SINGH SO MAHONDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNGA
|
PB-07-005-051-001/57
(DEHRIAN)
|
2607005000NRG24311020230121627
|
31/10/2023
|
SURJIT KAUR
|
2607005WL013252
|
SURJIT KAUR
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944932
|
|
SURJIT KAUR WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNGA
|
PB-07-005-051-001/58
(DEHRIAN)
|
2607005000NRG24311020230121628
|
31/10/2023
|
BEENA KUMARI
|
2607005WL013252
|
BEENA KUMARI
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944883
|
|
BEENA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNGA
|
PB-07-005-051-001/65
(DEHRIAN)
|
2607005000NRG24311020230121629
|
31/10/2023
|
MANOHAR LAL
|
2607005WL013252
|
MANOHAR LAL
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944875
|
|
MANOHAR LAL S/O MANGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNGA
|
PB-07-005-051-001/86
(DEHRIAN)
|
2607005000NRG24311020230121631
|
31/10/2023
|
SHARMA
|
2607005WL013252
|
SHARMA
|
00354
|
PUNB0247200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944937
|
|
SURMA S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNGA
|
PB-07-005-093-001/100
(KOI)
|
2607005000NRG24311020230121346
|
31/10/2023
|
SUSHAMA RANI
|
2607005WL013218
|
SUSHAMA RANI
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944853
|
|
SUSHMA RANI WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
BHUNGA
|
PB-07-005-093-001/119
(KOI)
|
2607005000NRG24311020230121359
|
31/10/2023
|
BIANT KAUR
|
2607005WL013219
|
BIANT KAUR
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944887
|
|
BEANT KAUR W/O DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNGA
|
PB-07-005-093-001/14
(KOI)
|
2607005000NRG24311020230121349
|
31/10/2023
|
SHARISHTA DEVI
|
2607005WL013218
|
SHARISHTA DEVI
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944886
|
|
SARISHTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNGA
|
PB-07-005-093-001/2
(KOI)
|
2607005000NRG24311020230121351
|
31/10/2023
|
PARKSH CHAND
|
2607005WL013218
|
PARKSH CHAND
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944870
|
|
PARKASH CHAND S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNGA
|
PB-07-005-093-001/23
(KOI)
|
2607005000NRG24311020230121362
|
31/10/2023
|
JASWANT SINGH
|
2607005WL013219
|
JASWANT SINGH
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944843
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNGA
|
PB-07-005-093-001/26
(KOI)
|
2607005000NRG24311020230121363
|
31/10/2023
|
balraj singh
|
2607005WL013219
|
balraj singh
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944872
|
|
BALRAJ SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNGA
|
PB-07-005-093-001/39
(KOI)
|
2607005000NRG24311020230121352
|
31/10/2023
|
SANTOKH SINGH
|
2607005WL013218
|
SANTOKH SINGH
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944844
|
|
SANTOKH SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BHUNGA
|
PB-07-005-093-001/4
(KOI)
|
2607005000NRG24311020230121353
|
31/10/2023
|
DILBAG SINGH
|
2607005WL013218
|
DILBAG SINGH
|
00354
|
PUNB0247200
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010944842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BHUNGA
|
PB-07-005-093-001/47
(KOI)
|
2607005000NRG24311020230121364
|
31/10/2023
|
JASVIR KAUR
|
2607005WL013219
|
JASVIR KAUR
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944880
|
|
JASVIR KAUR W/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BHUNGA
|
PB-07-005-093-001/48
(KOI)
|
2607005000NRG24311020230121354
|
31/10/2023
|
KAMAL DEV
|
2607005WL013218
|
KAMAL DEV
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944881
|
|
KAMAL DEV S/OAMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNGA
|
PB-07-005-093-001/50
(KOI)
|
2607005000NRG24311020230121355
|
31/10/2023
|
KIRAN BALA
|
2607005WL013218
|
KIRAN BALA
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944934
|
|
KIRAN BALA W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNGA
|
PB-07-005-093-001/51
(KOI)
|
2607005000NRG24311020230121365
|
31/10/2023
|
SUMAN RANI
|
2607005WL013219
|
SUMAN RANI
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944869
|
|
SUMAN KUMARI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNGA
|
PB-07-005-093-001/69
(KOI)
|
2607005000NRG24311020230121367
|
31/10/2023
|
SAMARJIT SINGH
|
2607005WL013219
|
SAMARJIT SINGH
|
00354
|
PUNB0247200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010944882
|
|
SAMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNGA
|
PB-07-005-093-001/85
(KOI)
|
2607005000NRG24311020230121357
|
31/10/2023
|
MANOJ KUMAR
|
2607005WL013218
|
MANOJ KUMAR
|
00354
|
PUNB0247200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944884
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNGA
|
PB-07-005-093-001/95
(KOI)
|
2607005000NRG24311020230121358
|
31/10/2023
|
SHARDA DEVI
|
2607005WL013218
|
SHARDA DEVI
|
00354
|
PUNB0247200
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944867
|
|
SHARDA DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
BHUNGA
|
PB-07-005-121-001/22
(MASTIWAL)
|
2607005000NRG24311020230121773
|
31/10/2023
|
BALWINDER SINGH
|
2607005WL013263
|
BALWINDER SINGH
|
00354
|
PUNB0247200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944871
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BHUNGA
|
PB-07-005-121-001/80
(MASTIWAL)
|
2607005000NRG24311020230121775
|
31/10/2023
|
SURINDER KAUR
|
2607005WL013263
|
SURINDER KAUR
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944850
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BHUNGA
|
PB-07-005-121-001/97
(MASTIWAL)
|
2607005000NRG24311020230121776
|
31/10/2023
|
SATPAL
|
2607005WL013263
|
SATPAL
|
00354
|
PUNB0247200
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944857
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
154
|
BHUNGA
|
PB-07-005-023-001/53
(BHANOWAL)
|
2607005000NRG24311020230121763
|
31/10/2023
|
BISHANI DEVI
|
2607005WL013263
|
BISHANI DEVI
|
00354
|
PUNB0342500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944898
|
|
BISHNO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNGA
|
PB-07-005-038-001/3
(BHAMBOWAL)
|
2607005000NRG24311020230121379
|
31/10/2023
|
AVTAR SINGH
|
2607005WL013220
|
AVTAR SINGH
|
00354
|
PUNB0342500
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944930
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
BHUNGA
|
PB-07-005-121-001/144
(MASTIWAL)
|
2607005000NRG24311020230121769
|
31/10/2023
|
Tripta Devi
|
2607005WL013263
|
Tripta Devi
|
00354
|
PUNB0342500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944899
|
|
MRS TRIPTA DEVI WO DILAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
157
|
BHUNGA
|
PB-07-005-093-001/133
(KOI)
|
2607005000NRG24311020230121361
|
31/10/2023
|
JASPREET KAUR
|
2607005WL013219
|
JASPREET KAUR
|
00415
|
SBIN0010740
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944889
|
|
JASPREET KAUR WO PARVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
BHUNGA
|
PB-07-005-121-001/102
(MASTIWAL)
|
2607005000NRG24311020230121765
|
31/10/2023
|
KAMALJIT KAUR
|
2607005WL013263
|
KAMALJIT KAUR
|
00415
|
SBIN0010740
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944896
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNGA
|
PB-07-005-121-001/137
(MASTIWAL)
|
2607005000NRG24311020230121766
|
31/10/2023
|
Harmesh Singh
|
2607005WL013263
|
Harmesh Singh
|
00415
|
SBIN0010740
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944905
|
|
HARMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHUNGA
|
PB-07-005-121-001/149
(MASTIWAL)
|
2607005000NRG24311020230121771
|
31/10/2023
|
KULDEEP SINGH
|
2607005WL013263
|
KULDEEP SINGH
|
00415
|
SBIN0010740
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010944895
|
|
KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
161
|
BHUNGA
|
PB-07-005-031-002/42
(BASSI BABU KHAN)
|
2607005000NRG24311020230121639
|
31/10/2023
|
SANTOSK KUMARI
|
2607005WL013254
|
SANTOSK KUMARI
|
00415
|
SBIN0011835
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010944900
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNGA
|
PB-07-005-032-002/12
(BASSI KALE KHAN)
|
2607005000NRG24311020230121641
|
31/10/2023
|
kulwinder kaur
|
2607005WL013254
|
kulwinder kaur
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944893
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNGA
|
PB-07-005-032-002/4
(BASSI KALE KHAN)
|
2607005000NRG24311020230121646
|
31/10/2023
|
BAL KISHAN
|
2607005WL013254
|
BAL KISHAN
|
00415
|
SBIN0011835
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944894
|
|
BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNGA
|
PB-07-005-032-002/44
(BASSI KALE KHAN)
|
2607005000NRG24311020230121647
|
31/10/2023
|
rajina
|
2607005WL013254
|
rajina
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944892
|
|
RAZINA WO AKBAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHUNGA
|
PB-07-005-032-002/66
(BASSI KALE KHAN)
|
2607005000NRG24311020230121648
|
31/10/2023
|
JASWINDER KAUR
|
2607005WL013254
|
JASWINDER KAUR
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944897
|
|
JASWINDER KAUR W/O BALJINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
BHUNGA
|
PB-07-005-032-002/7
(BASSI KALE KHAN)
|
2607005000NRG24311020230121650
|
31/10/2023
|
AMARJIT SINGH
|
2607005WL013254
|
AMARJIT SINGH
|
00415
|
SBIN0011835
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944891
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
167
|
BHUNGA
|
PB-07-005-038-001/17
(BHAMBOWAL)
|
2607005000NRG24311020230121374
|
31/10/2023
|
SATISH KUMAR
|
2607005WL013220
|
SATISH KUMAR
|
00415
|
SBIN0050718
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8010944914
|
|
SATISH KUMAR
|
UCO BANK(607066)
|
|
168
|
BHUNGA
|
PB-07-005-038-001/22
(BHAMBOWAL)
|
2607005000NRG24311020230121376
|
31/10/2023
|
RANJIT SINGH
|
2607005WL013220
|
RANJIT SINGH
|
00415
|
SBIN0050718
|
3030
|
3030
|
Rejected
|
25/11/2023
|
|
8010944915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
169
|
BHUNGA
|
PB-07-005-032-002/13
(BASSI KALE KHAN)
|
2607005000NRG24311020230121642
|
31/10/2023
|
Kamaljit kaur
|
2607005WL013254
|
Kamaljit kaur
|
00415
|
SBIN0050863
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010944890
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNGA
|
PB-07-005-069-001/9
(FATEHPUR)
|
2607005000NRG24301020230121035
|
31/10/2023
|
RAMLUBHAYA
|
2607005WL013188
|
RAMLUBHAYA
|
00415
|
SBIN0050863
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010944916
|
|
MR RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
171
|
BHUNGA
|
PB-07-005-121-001/141
(MASTIWAL)
|
2607005000NRG24311020230121767
|
31/10/2023
|
Jasvir Kaur
|
2607005WL013263
|
Jasvir Kaur
|
00462
|
UCBA0002371
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010944839
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
172
|
BHUNGA
|
PB-07-005-121-001/148
(MASTIWAL)
|
2607005000NRG24311020230121770
|
31/10/2023
|
BALBIR KAUR
|
2607005WL013263
|
BALBIR KAUR
|
00462
|
UCBA0002371
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8010944840
|
|
BALVIR KAUR WO RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
173
|
BHUNGA
|
PB-07-005-023-001/14
(BHANOWAL)
|
2607005000NRG24311020230121760
|
31/10/2023
|
BEENA RANI
|
2607005WL013263
|
BEENA RANI
|
00468
|
UBIN0917842
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010944904
|
|
VEENA KUMARI WO JEEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNGA
|
PB-07-005-023-001/15
(BHANOWAL)
|
2607005000NRG24311020230121761
|
31/10/2023
|
SHURISHTA DEVI
|
2607005WL013263
|
SHURISHTA DEVI
|
00468
|
UBIN0917842
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010944902
|
|
SARESHTA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHUNGA
|
PB-07-005-023-001/31
(BHANOWAL)
|
2607005000NRG24311020230121762
|
31/10/2023
|
SOMA DEVI
|
2607005WL013263
|
SOMA DEVI
|
00468
|
UBIN0917842
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010944903
|
|
SOMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHUNGA
|
PB-07-005-023-001/9
(BHANOWAL)
|
2607005000NRG24311020230121764
|
31/10/2023
|
Kanta devi
|
2607005WL013263
|
Kanta devi
|
00468
|
UBIN0917842
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010944837
|
|
KANTA DEVI WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367236
|
367236
|
|
|
|
|
|
|
|