Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:38 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_250423APB_FTO_5202
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-07-005-128-004/94
(MAKKAR SOLI) 		2607005000NRG24250420230001294 25/04/2023 SURJIT SINGH 2607005WL000173 SURJIT SINGH 00032 UTIB0002370 3939 3939 Processed 17/05/2023 1638388135 SURJIT SINGH AND SMT RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
2 BHUNGA PB-07-005-069-001/119
(FATEHPUR) 		2607005000NRG24250420230001868 25/04/2023 GURMIT KAUR 2607005WL000231 GURMIT KAUR 00048 BKID0006324 909 909 Processed 17/05/2023 1638388035 Ms. GURMIT KAUR INDIAN BANK(607105)
3 BHUNGA PB-07-005-069-001/38
(FATEHPUR) 		2607005000NRG24250420230001869 25/04/2023 GURDEEP KAUR 2607005WL000231 GURDEEP KAUR 00048 BKID0006324 2727 2727 Processed 17/05/2023 1638388033 GURDEEP KAUR W/O YADWINDER SINGH BANK OF INDIA(508505)
4 BHUNGA PB-07-005-069-001/46
(FATEHPUR) 		2607005000NRG24250420230001870 25/04/2023 JASWINDER KAUR 2607005WL000231 JASWINDER KAUR 00048 BKID0006324 909 909 Processed 17/05/2023 1638388036 JASWINDER KAUR W/O PARMOD SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNGA PB-07-005-069-001/8
(FATEHPUR) 		2607005000NRG24250420230001872 25/04/2023 BATINDER PAL SINGH 2607005WL000231 BATINDER PAL SINGH 00048 BKID0006324 606 606 Processed 17/05/2023 1638388034 VATINDER PAL SINGH S/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
6 BHUNGA PB-07-005-121-001/109
(MASTIWAL) 		2607005000NRG24250420230001995 25/04/2023 RAJ KUMAR 2607005WL000240 RAJ KUMAR 00078 CNRB0006330 3939 3939 Processed 17/05/2023 1638388037 RAJ KUMAR CANARA BANK(508532)
SubTotal 3939 3939
7 BHUNGA PB-07-005-018-002/109
(BASSI BALON) 		2607005000NRG24250420230002550 25/04/2023 RAJINDER KUMAR 2607005WL000285 RAJINDER KUMAR 00078 CNRB0006331 3333 3333 Processed 17/05/2023 1638388038 RAJINDER KUMAR CANARA BANK(508532)
SubTotal 3333 3333
8 BHUNGA PB-07-005-011-001/66
(BAIRAMPUR) 		2607005000NRG24250420230001341 25/04/2023 HARJINDER KAUR 2607005WL000179 HARJINDER KAUR 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638388069 HARJINDER KAUR W/O JOGINDER SINGH & DSS PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-057-001/253
(DHOOT KALAN) 		2607005000NRG24250420230001357 25/04/2023 BALWINDER KAUR 2607005WL000179 BALWINDER KAUR 00078 CNRB0018141 3636 3636 Processed 17/05/2023 1638388070 BALWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
10 BHUNGA PB-07-005-127-001/30
(MUKEEMPUR) 		2607005000NRG24250420230001730 25/04/2023 LAKHVIR SINGH 2607005WL000219 LAKHVIR SINGH 00080 CLBL0000041 3939 3939 Processed 17/05/2023 1638388052 LAKHVIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
11 BHUNGA PB-07-005-006-001/42
(ATWARAPUR) 		2607005000NRG24250420230001838 25/04/2023 HARBHAJAN SINGH 2607005WL000227 HARBHAJAN SINGH 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638387829 HARBHAJAN SINGH S/O FAKIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 BHUNGA PB-07-005-014-001/125
(BARI KHAD) 		2607005000NRG24240420230000366 25/04/2023 RAM NATH 2607005WL000074 RAM NATH 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638388095 RAM NATH S/O FUMAN RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 BHUNGA PB-07-005-028-001/128
(BHUNGA) 		2607005000NRG24250420230001346 25/04/2023 JEET RAM 2607005WL000179 JEET RAM 00114 UTIB0SHSP01 2121 2121 Processed 17/05/2023 1638388089 JEET RAM S/O DHANA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
14 BHUNGA PB-07-005-056-001/110
(DHOLBAHA) 		2607005000NRG24250420230001241 25/04/2023 DHARMVEER SINGH 2607005WL000169 DHARMVEER SINGH 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638388091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHUNGA PB-07-005-056-001/111
(DHOLBAHA) 		2607005000NRG24250420230001242 25/04/2023 TARSEM SINGH 2607005WL000169 TARSEM SINGH 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638387833 TARSEM LAL SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BHUNGA PB-07-005-056-001/33
(DHOLBAHA) 		2607005000NRG24250420230001246 25/04/2023 KARAM CHAND 2607005WL000169 KARAM CHAND 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638387834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHUNGA PB-07-005-056-001/4
(DHOLBAHA) 		2607005000NRG24250420230001369 25/04/2023 JASVEER KAUR 2607005WL000180 JASVEER KAUR 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638387832 JASVIR KAUR W/O SH PARTAP SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNGA PB-07-005-056-001/51
(DHOLBAHA) 		2607005000NRG24250420230001247 25/04/2023 GOLA DEVI 2607005WL000169 GOLA DEVI 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638387831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHUNGA PB-07-005-128-004/11
(MAKKAR SOLI) 		2607005000NRG24250420230001274 25/04/2023 JOGINDER KAUR 2607005WL000173 JOGINDER KAUR 00114 UTIB0SHSP01 2727 2727 Processed 17/05/2023 1638387830 JOGINDER KAUR W/O JASWANT RAI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
20 BHUNGA PB-07-005-154-001/10
(RUPOWAL) 		2607005000NRG24250420230002566 25/04/2023 HARJINDER KAUR 2607005WL000287 HARJINDER KAUR 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638387828 JOGINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
21 BHUNGA PB-07-005-154-001/11
(RUPOWAL) 		2607005000NRG24250420230002567 25/04/2023 KUSHILYA DEVI 2607005WL000287 KUSHILYA DEVI 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638388097 KUSHALIYA DEVI W/O PARMJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
22 BHUNGA PB-07-005-154-001/111
(RUPOWAL) 		2607005000NRG24250420230002568 25/04/2023 JASWINDER KAUR 2607005WL000287 JASWINDER KAUR 00114 UTIB0SHSP01 3030 3030 Rejected 17/05/2023 1638388099 Aadhaar Number not Mapped to Account Number
23 BHUNGA PB-07-005-154-001/12
(RUPOWAL) 		2607005000NRG24250420230002569 25/04/2023 RESHAM SINGH 2607005WL000287 RESHAM SINGH 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638387827 RESHAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
24 BHUNGA PB-07-005-154-001/5
(RUPOWAL) 		2607005000NRG24250420230002570 25/04/2023 SURJAN SINGH 2607005WL000287 SURJAN SINGH 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638387826 SURJAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
25 BHUNGA PB-07-005-154-001/53
(RUPOWAL) 		2607005000NRG24250420230002572 25/04/2023 MANJIT KAUR 2607005WL000287 MANJIT KAUR 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638388098 MANJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
26 BHUNGA PB-07-005-182-001/72
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001889 25/04/2023 NEELAM KUMARI 2607005WL000233 NEELAM KUMARI 00114 UTIB0SHSP01 3636 3636 Rejected 17/05/2023 1638388096 Aadhaar Number not Mapped to Account Number
27 BHUNGA PB-07-005-184-001/12
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001323 25/04/2023 JAGDEV SINGH 2607005WL000176 JAGDEV SINGH 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638388090 Aadhaar Number not Mapped to Account Number
28 BHUNGA PB-07-005-184-001/14
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001324 25/04/2023 DAVINDER KAUR 2607005WL000176 DAVINDER KAUR 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638388092 DAVINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
29 BHUNGA PB-07-005-184-001/26
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001376 25/04/2023 DALJIT KAUR 2607005WL000180 DALJIT KAUR 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638388094 Aadhaar Number not Mapped to Account Number
30 BHUNGA PB-07-005-184-001/4
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001327 25/04/2023 NIRMAL SINGH 2607005WL000176 NIRMAL SINGH 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638388093 Aadhaar Number not Mapped to Account Number
SubTotal 69084 69084
31 BHUNGA PB-07-005-006-001/44
(ATWARAPUR) 		2607005000NRG24250420230001840 25/04/2023 TARWINDER KAUR 2607005WL000227 TARWINDER KAUR 00152 HDFC0002883 3939 3939 Processed 17/05/2023 1638388021 TARVINDER KAUR HDFC BANK LTD(607152)
32 BHUNGA PB-07-005-127-001/28
(MUKEEMPUR) 		2607005000NRG24250420230001729 25/04/2023 MALKIT SINGH 2607005WL000219 MALKIT SINGH 00152 HDFC0002883 3939 3939 Processed 17/05/2023 1638388020 MALKIT SINGH S/O GURBACHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 7878 7878
33 BHUNGA PB-07-005-014-001/113
(BARI KHAD) 		2607005000NRG24250420230001849 25/04/2023 RATTAN CHAND 2607005WL000228 RATTAN CHAND 00176 IDIB000H539 3030 3030 Processed 17/05/2023 1638388032 MR RATTAN CHAND STATE BANK OF INDIA(508548)
34 BHUNGA PB-07-005-018-002/28
(BASSI BALON) 		2607005000NRG24250420230002552 25/04/2023 BHOLI DEVI 2607005WL000285 BHOLI DEVI 00176 IDIB000H539 3333 3333 Processed 17/05/2023 1638388024 BHOLI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-018-002/7
(BASSI BALON) 		2607005000NRG24250420230002553 25/04/2023 KAMLESH 2607005WL000285 KAMLESH 00176 IDIB000H539 1515 1515 Processed 17/05/2023 1638388023 Mrs. Kamlesh INDIAN BANK(607105)
36 BHUNGA PB-07-005-018-002/91
(BASSI BALON) 		2607005000NRG24250420230002554 25/04/2023 shama rani 2607005WL000285 shama rani 00176 IDIB000H539 3333 3333 Processed 17/05/2023 1638388019 Mrs. Shama Rani INDIAN BANK(607105)
37 BHUNGA PB-07-005-018-002/99
(BASSI BALON) 		2607005000NRG24250420230002555 25/04/2023 TRIPTA DEVI 2607005WL000285 TRIPTA DEVI 00176 IDIB000H539 3333 3333 Processed 17/05/2023 1638388022 TRIPTA DEVI W/O SH YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
38 BHUNGA PB-07-005-061-001/4
(DHOLOWAL) 		2607005000NRG24250420230001256 25/04/2023 GURMEET KAUR 2607005WL000170 GURMEET KAUR 00349 PSIB0021335 3939 3939 Processed 17/05/2023 1638387927 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
39 BHUNGA PB-07-005-001-001/6
(ABBOWAL) 		2607005000NRG24250420230001748 25/04/2023 DALWINDER KAUR 2607005WL000221 DALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638388128 DALWINDER KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
40 BHUNGA PB-07-005-022-001/37
(BHANA) 		2607005000NRG24250420230001231 25/04/2023 MANPREET KAUR 2607005WL000167 MANPREET KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388125 MANPREET KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
41 BHUNGA PB-07-005-053-001/28
(DANDOH) 		2607005000NRG24250420230001936 25/04/2023 SEWA DAS 2607005WL000236 SEWA DAS 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388190 SEWA DASS S/O JAGER RAM PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-056-001/49
(DHOLBAHA) 		2607005000NRG24250420230001321 25/04/2023 MADAN LAL 2607005WL000176 MADAN LAL 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388071 MADAN LAL SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-057-001/129
(DHOOT KALAN) 		2607005000NRG24250420230001347 25/04/2023 RESHAM KAUR 2607005WL000179 RESHAM KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388149 RESHAM KAUR W/O BALMUKAND PUNJAB GRAMIN BANK(607138)
44 BHUNGA PB-07-005-057-001/180
(DHOOT KALAN) 		2607005000NRG24250420230001351 25/04/2023 MANJIT SINGH 2607005WL000179 MANJIT SINGH 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388142 MANJEET SINGH S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-057-001/223
(DHOOT KALAN) 		2607005000NRG24250420230001355 25/04/2023 GURCHARAN KAUR 2607005WL000179 GURCHARAN KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388144 GURCHARAN KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
46 BHUNGA PB-07-005-057-001/263
(DHOOT KALAN) 		2607005000NRG24250420230001358 25/04/2023 MANOHAR SINGH 2607005WL000179 MANOHAR SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388143 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHUNGA PB-07-005-082-002/10
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002556 25/04/2023 RAJWINDER KAUR 2607005WL000286 RAJWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388078 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 BHUNGA PB-07-005-082-002/17
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002557 25/04/2023 DALJIT SINGH 2607005WL000286 DALJIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388126 DALJIT SINGH SO AASA RAM PUNJAB & SIND BANK(607087)
49 BHUNGA PB-07-005-082-002/24
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002558 25/04/2023 BALBIR KAUR 2607005WL000286 BALBIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388084 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
50 BHUNGA PB-07-005-082-002/26
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002559 25/04/2023 DIYAL SINGH 2607005WL000286 DIYAL SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388073 DAYAL SINGH PUNJAB GRAMIN BANK(607138)
51 BHUNGA PB-07-005-082-002/3
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002560 25/04/2023 JASWINDER KAUR 2607005WL000286 JASWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388072 JASWINDER KAUR WO DIDAR SINGH UCO BANK(607066)
52 BHUNGA PB-07-005-082-002/32
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002561 25/04/2023 BALWINDER KAUR 2607005WL000286 BALWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388120 BALWINDER KAUR WO ATMA SINGH UCO BANK(607066)
53 BHUNGA PB-07-005-089-001/272
(KAPAHAT) 		2607005000NRG24250420230001757 25/04/2023 meena rani 2607005WL000222 meena rani 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388130 MISS MEENA RANI STATE BANK OF INDIA(508548)
54 BHUNGA PB-07-005-098-001/13
(KHANPUR) 		2607005000NRG24250420230001259 25/04/2023 SEWO DEVI 2607005WL000172 SEWO DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388080 SAVO DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 BHUNGA PB-07-005-098-001/15
(KHANPUR) 		2607005000NRG24250420230001260 25/04/2023 KAMALJIT KAUR 2607005WL000172 KAMALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388153 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
56 BHUNGA PB-07-005-098-001/25
(KHANPUR) 		2607005000NRG24250420230001261 25/04/2023 JASWINDER KAUR 2607005WL000172 JASWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388119 JASWINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-098-001/28
(KHANPUR) 		2607005000NRG24250420230001262 25/04/2023 SARBJIT KAUR 2607005WL000172 SARBJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388083 SURJIT SINGH S/O MALUK SINGH PUNJAB GRAMIN BANK(607138)
58 BHUNGA PB-07-005-098-001/35
(KHANPUR) 		2607005000NRG24250420230001263 25/04/2023 RANJIT KAUR 2607005WL000172 RANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388082 RANJIT KAUR WO TILAK RAJ PUNJAB GRAMIN BANK(607138)
59 BHUNGA PB-07-005-098-001/37
(KHANPUR) 		2607005000NRG24250420230001264 25/04/2023 PARMINDER KAUR 2607005WL000172 PARMINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388123 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
60 BHUNGA PB-07-005-098-001/43
(KHANPUR) 		2607005000NRG24250420230001265 25/04/2023 KULWANT KAUR 2607005WL000172 KULWANT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388075 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
61 BHUNGA PB-07-005-098-001/44
(KHANPUR) 		2607005000NRG24250420230001266 25/04/2023 SHAKUNTLA DEVI 2607005WL000172 SHAKUNTLA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388136 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
62 BHUNGA PB-07-005-098-001/49
(KHANPUR) 		2607005000NRG24250420230001268 25/04/2023 JASWINDER KAUR 2607005WL000172 JASWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388074 JASWINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
63 BHUNGA PB-07-005-098-001/50
(KHANPUR) 		2607005000NRG24250420230001269 25/04/2023 KAMALJIT KAUR 2607005WL000172 KAMALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388079 KAMALJIT KAUR WO GURJIT SINGH PUNJAB GRAMIN BANK(607138)
64 BHUNGA PB-07-005-098-001/51
(KHANPUR) 		2607005000NRG24250420230001270 25/04/2023 SUKHWINDER KAUR 2607005WL000172 SUKHWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388076 SUKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 BHUNGA PB-07-005-098-001/52
(KHANPUR) 		2607005000NRG24250420230001271 25/04/2023 PARAMJIT KAUR 2607005WL000172 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388077 PARAMJIT KAUR WO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
66 BHUNGA PB-07-005-098-001/9
(KHANPUR) 		2607005000NRG24250420230001273 25/04/2023 DAVINDER SINGH 2607005WL000172 DAVINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388081 DAVINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 BHUNGA PB-07-005-122-001/180
(MEHNGROWAL) 		2607005000NRG24250420230001758 25/04/2023 GURBAKSH KAUR 2607005WL000222 GURBAKSH KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388140 GURBAKSH KAUR W/O ANIL KUMAR PUNJAB GRAMIN BANK(607138)
68 BHUNGA PB-07-005-124-001/15
(MALOT) 		2607005000NRG24250420230001770 25/04/2023 GAGANDEEP SINGH 2607005WL000223 GAGANDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638388134 GAGANDEEP SINGH S/O RAGHUNATH SINGH PUNJAB GRAMIN BANK(607138)
69 BHUNGA PB-07-005-124-001/30
(MALOT) 		2607005000NRG24250420230001773 25/04/2023 Balwinder Singh 2607005WL000223 Balwinder Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638388133 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 BHUNGA PB-07-005-124-001/46
(MALOT) 		2607005000NRG24240420230000367 25/04/2023 RAMJAN BIBI 2607005WL000075 RAMJAN BIBI 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638388122 ASHA BIBI W/O MUHAMMAD BUTA PUNJAB GRAMIN BANK(607138)
71 BHUNGA PB-07-005-124-001/53
(MALOT) 		2607005000NRG24240420230000368 25/04/2023 NEELAM 2607005WL000075 NEELAM 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388139 NEELAM WO CHAMAN LAL PUNJAB GRAMIN BANK(607138)
72 BHUNGA PB-07-005-141-001/10
(PATIAL) 		2607005000NRG24240420230000355 25/04/2023 DURGA DASS 2607005WL000073 DURGA DASS 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388137 DURGA DASS PUNJAB GRAMIN BANK(607138)
73 BHUNGA PB-07-005-141-001/12
(PATIAL) 		2607005000NRG24240420230000358 25/04/2023 RADHA RANI 2607005WL000073 RADHA RANI 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388118 RADHA RANI & RAM KISHAN PUNJAB GRAMIN BANK(607138)
74 BHUNGA PB-07-005-141-001/5
(PATIAL) 		2607005000NRG24240420230000360 25/04/2023 DHARAM CHAND 2607005WL000073 DHARAM CHAND 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388117 DHARAM CHAND S/O BHURU RAM PUNJAB GRAMIN BANK(607138)
75 BHUNGA PB-07-005-141-001/5
(PATIAL) 		2607005000NRG24240420230000361 25/04/2023 SANTOSH DEVI 2607005WL000073 SANTOSH DEVI 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388112 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
76 BHUNGA PB-07-005-141-001/6
(PATIAL) 		2607005000NRG24240420230000362 25/04/2023 nirmla devi 2607005WL000073 nirmla devi 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1638388138 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
77 BHUNGA PB-07-005-142-002/128
(PATIARI) 		2607005000NRG24250420230001842 25/04/2023 BAVITA DEVI 2607005WL000227 BAVITA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388127 BAVITA DEVI WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
78 BHUNGA PB-07-005-142-002/130
(PATIARI) 		2607005000NRG24250420230001895 25/04/2023 TRIPTA DEVI 2607005WL000234 TRIPTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638388141 TRIPTA DEVI WO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
79 BHUNGA PB-07-005-142-002/21
(PATIARI) 		2607005000NRG24250420230001897 25/04/2023 KEWAL SINGH 2607005WL000234 KEWAL SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388113 KEWAL SINGH S/O BHAJNA PUNJAB GRAMIN BANK(607138)
80 BHUNGA PB-07-005-142-002/33
(PATIARI) 		2607005000NRG24250420230001899 25/04/2023 AMARJEET SINGH 2607005WL000234 AMARJEET SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388121 AMARJIT SINGH S/O KISHAN DASS PUNJAB GRAMIN BANK(607138)
81 BHUNGA PB-07-005-142-002/57
(PATIARI) 		2607005000NRG24250420230001905 25/04/2023 PIYARA SINGH 2607005WL000234 PIYARA SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638388114 PIARA SINGH S/O PURAN SINGH. PUNJAB GRAMIN BANK(607138)
82 BHUNGA PB-07-005-142-002/60
(PATIARI) 		2607005000NRG24250420230001906 25/04/2023 SHOMA DEVI 2607005WL000234 SHOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638388146 SOMA DEVI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 BHUNGA PB-07-005-142-002/84
(PATIARI) 		2607005000NRG24250420230001908 25/04/2023 REETA DEVI 2607005WL000234 REETA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388145 UMESH KUMAR S/OPREM NATH PUNJAB GRAMIN BANK(607138)
84 BHUNGA PB-07-005-149-001/2
(PHAMBRA) 		2607005000NRG24250420230001364 25/04/2023 GURMAIL SINGH 2607005WL000179 GURMAIL SINGH 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388147 GURMEL SINGH S/O SH BHAGAT RAM PUNJAB GRAMIN BANK(607138)
85 BHUNGA PB-07-005-159-001/14
(REHMAPUR) 		2607005000NRG24250420230001909 25/04/2023 JARNAIL SINGH 2607005WL000235 JARNAIL SINGH 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388152 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 BHUNGA PB-07-005-159-001/39
(REHMAPUR) 		2607005000NRG24250420230001910 25/04/2023 ATMA RAM 2607005WL000235 ATMA RAM 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388151 ATMA RAM PUNJAB GRAMIN BANK(607138)
87 BHUNGA PB-07-005-159-001/44
(REHMAPUR) 		2607005000NRG24250420230001911 25/04/2023 gopal krishan 2607005WL000235 gopal krishan 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388150 GOPAL KRISHAN PUNJAB GRAMIN BANK(607138)
88 BHUNGA PB-07-005-159-001/57
(REHMAPUR) 		2607005000NRG24250420230001912 25/04/2023 BALJEET KAUR 2607005WL000235 BALJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388132 BALJEET KAUR WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
89 BHUNGA PB-07-005-159-001/6
(REHMAPUR) 		2607005000NRG24250420230001913 25/04/2023 RAM CHAND 2607005WL000235 RAM CHAND 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638388085 RAM CHAND PUNJAB GRAMIN BANK(607138)
90 BHUNGA PB-07-005-175-001/110
(TAKHANI) 		2607005000NRG24250420230001760 25/04/2023 RAMAN KUMAR 2607005WL000222 RAMAN KUMAR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388129 RAMAN KUMAR S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
91 BHUNGA PB-07-005-175-001/126
(TAKHANI) 		2607005000NRG24250420230001762 25/04/2023 MANJU KUMARI 2607005WL000222 MANJU KUMARI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388124 MANJU KUMARI D/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
92 BHUNGA PB-07-005-175-001/132
(TAKHANI) 		2607005000NRG24250420230001763 25/04/2023 ASHA RANI 2607005WL000222 ASHA RANI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388131 ASHA RANI W/O GURDEEP KUMAR PUNJAB GRAMIN BANK(607138)
93 BHUNGA PB-07-005-175-001/15
(TAKHANI) 		2607005000NRG24250420230001764 25/04/2023 KANTA DEVI 2607005WL000222 KANTA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388115 KANTA DEVI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
94 BHUNGA PB-07-005-175-001/47
(TAKHANI) 		2607005000NRG24250420230001766 25/04/2023 VIDIYA DEVI 2607005WL000222 VIDIYA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388116 VIDYA DEVI PUNJAB GRAMIN BANK(607138)
95 BHUNGA PB-07-005-175-001/69
(TAKHANI) 		2607005000NRG24250420230001769 25/04/2023 SHEELA DEVI 2607005WL000222 SHEELA DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388148 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 212706 212706
96 BHUNGA PB-07-005-031-002/41
(BASSI BABU KHAN) 		2607005000NRG24250420230001953 25/04/2023 SEEMA DEVI 2607005WL000237 SEEMA DEVI 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388056 SEEMA DEVI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
97 BHUNGA PB-07-005-031-002/56
(BASSI BABU KHAN) 		2607005000NRG24250420230001956 25/04/2023 Jasvir Kaur 2607005WL000237 Jasvir Kaur 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638387835 JASVIR KAUR WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
98 BHUNGA PB-07-005-031-002/60
(BASSI BABU KHAN) 		2607005000NRG24250420230001957 25/04/2023 INDERJIT KAUR 2607005WL000237 INDERJIT KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388087 INDERJIT KAUR W/O MAHINDER KUMAR PUNJAB NATIONAL BANK(508568)
99 BHUNGA PB-07-005-031-002/67
(BASSI BABU KHAN) 		2607005000NRG24250420230001958 25/04/2023 PARVEEN KUMARI 2607005WL000237 PARVEEN KUMARI 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638387837 PARVEEN W/O SH KASHMIR LAL PUNJAB NATIONAL BANK(508568)
100 BHUNGA PB-07-005-031-002/7
(BASSI BABU KHAN) 		2607005000NRG24250420230001959 25/04/2023 Shobha Rani 2607005WL000237 Shobha Rani 00354 PUNB0068200 3636 3636 Processed 17/05/2023 1638387836 SHOBHA RANI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
101 BHUNGA PB-07-005-031-002/9
(BASSI BABU KHAN) 		2607005000NRG24250420230001961 25/04/2023 PARAMJIT KAUR 2607005WL000237 PARAMJIT KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388057 PARMJIT KAUR WO SH KULDIP CHAND PUNJAB NATIONAL BANK(508568)
102 BHUNGA PB-07-005-069-001/103
(FATEHPUR) 		2607005000NRG24250420230001867 25/04/2023 JASVIR KUMAR 2607005WL000231 JASVIR KUMAR 00354 PUNB0068200 1515 1515 Processed 17/05/2023 1638388054 JASVIR KUMAR S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
103 BHUNGA PB-07-005-128-004/20
(MAKKAR SOLI) 		2607005000NRG24250420230001276 25/04/2023 Kulwinder kaur 2607005WL000173 Kulwinder kaur 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388088 KULWINDER KAUR CANARA BANK(508532)
104 BHUNGA PB-07-005-128-004/24
(MAKKAR SOLI) 		2607005000NRG24250420230001277 25/04/2023 SURINDER KAUR 2607005WL000173 SURINDER KAUR 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638387839 SURINDER KAUR WO SANTOKH CHAND PUNJAB NATIONAL BANK(508568)
105 BHUNGA PB-07-005-128-004/33
(MAKKAR SOLI) 		2607005000NRG24250420230001281 25/04/2023 Kamaljit Kaur 2607005WL000173 Kamaljit Kaur 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388058 KAMALJIT KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
106 BHUNGA PB-07-005-128-004/67
(MAKKAR SOLI) 		2607005000NRG24250420230001286 25/04/2023 ISHAR LAL 2607005WL000173 ISHAR LAL 00354 PUNB0068200 1818 1818 Rejected 17/05/2023 1638387844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BHUNGA PB-07-005-128-004/91
(MAKKAR SOLI) 		2607005000NRG24250420230001293 25/04/2023 BHARTI 2607005WL000173 BHARTI 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388086 MRS BHARATI WO MRPARAMJIT RAI STATE BANK OF INDIA(508548)
108 BHUNGA PB-07-005-128-004/97
(MAKKAR SOLI) 		2607005000NRG24250420230001295 25/04/2023 ROMA RANI 2607005WL000173 ROMA RANI 00354 PUNB0068200 3939 3939 Rejected 17/05/2023 1638388059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BHUNGA PB-07-005-175-001/114
(TAKHANI) 		2607005000NRG24250420230001761 25/04/2023 NEELAM RANI 2607005WL000222 NEELAM RANI 00354 PUNB0068200 3939 3939 Processed 17/05/2023 1638388053 NEELAM RANI WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
110 BHUNGA PB-07-005-175-001/3
(TAKHANI) 		2607005000NRG24250420230001765 25/04/2023 GIRDHARI LAL 2607005WL000222 GIRDHARI LAL 00354 PUNB0068200 1212 1212 Processed 17/05/2023 1638388055 GIRDHARI LAL S/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 51510 51510
111 BHUNGA PB-07-005-022-001/20
(BHANA) 		2607005000NRG24250420230001226 25/04/2023 RESHAM KAUR 2607005WL000167 RESHAM KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388201 RESHAM KAUR DILBAG SINGH PUNJAB NATIONAL BANK(508568)
112 BHUNGA PB-07-005-022-001/22
(BHANA) 		2607005000NRG24250420230001227 25/04/2023 BALJIT KAUR 2607005WL000167 BALJIT KAUR 00354 PUNB0113810 3939 3939 Rejected 17/05/2023 1638388200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BHUNGA PB-07-005-022-001/23
(BHANA) 		2607005000NRG24250420230001228 25/04/2023 AMARJIT KAUR 2607005WL000167 AMARJIT KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388199 AMARJIT KAUR WO NERVER SINGH PUNJAB NATIONAL BANK(508568)
114 BHUNGA PB-07-005-022-001/24
(BHANA) 		2607005000NRG24250420230001229 25/04/2023 MALKIT KAUR 2607005WL000167 MALKIT KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388198 MALKIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
115 BHUNGA PB-07-005-022-001/6
(BHANA) 		2607005000NRG24250420230001232 25/04/2023 NACHATER SINGH 2607005WL000167 NACHATER SINGH 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388105 NACHHATAR SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
116 BHUNGA PB-07-005-061-001/10
(DHOLOWAL) 		2607005000NRG24250420230001248 25/04/2023 RAJWINDER KAUR 2607005WL000170 RAJWINDER KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388100 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 BHUNGA PB-07-005-115-001/22
(MANGA) 		2607005000NRG24250420230001300 25/04/2023 SHAM KAUR 2607005WL000175 SHAM KAUR 00354 PUNB0113810 3030 3030 Processed 17/05/2023 1638388102 SHAM KAUR W/OHUSAN LAL PUNJAB NATIONAL BANK(508568)
118 BHUNGA PB-07-005-115-001/23
(MANGA) 		2607005000NRG24250420230001301 25/04/2023 SARABJIT KAUR 2607005WL000175 SARABJIT KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388104 SARBJEET KAUR UCO BANK(607066)
119 BHUNGA PB-07-005-115-001/30
(MANGA) 		2607005000NRG24250420230001302 25/04/2023 DALJIT SINGH 2607005WL000175 DALJIT SINGH 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388197 DALJEET SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
120 BHUNGA PB-07-005-115-001/32
(MANGA) 		2607005000NRG24250420230001303 25/04/2023 AMARJIT KAUR 2607005WL000175 AMARJIT KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388101 AMARJIT KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
121 BHUNGA PB-07-005-115-001/4
(MANGA) 		2607005000NRG24250420230001305 25/04/2023 SALINDER SINGH 2607005WL000175 SALINDER SINGH 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388103 SULINDER SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
122 BHUNGA PB-07-005-115-001/40
(MANGA) 		2607005000NRG24250420230001306 25/04/2023 SARABJIT KAUR 2607005WL000175 SARABJIT KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388107 SARBAJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
123 BHUNGA PB-07-005-115-001/48
(MANGA) 		2607005000NRG24250420230001310 25/04/2023 JASVIR KAUR 2607005WL000175 JASVIR KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388106 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BHUNGA PB-07-005-115-001/55
(MANGA) 		2607005000NRG24250420230001314 25/04/2023 JASVIR KAUR 2607005WL000175 JASVIR KAUR 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388109 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
125 BHUNGA PB-07-005-120-001/67
(MUSSA) 		2607005000NRG24250420230001329 25/04/2023 Naresh pal 2607005WL000177 Naresh pal 00354 PUNB0113810 3939 3939 Processed 17/05/2023 1638388108 NARESH PAL SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58176 58176
126 BHUNGA PB-07-005-144-002/41
(PANDORI ATWAL) 		2607005000NRG24250420230001992 25/04/2023 GURBAKSH KAUR 2607005WL000239 GURBAKSH KAUR 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638388111 GURBAKHASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHUNGA PB-07-005-167-001/29
(SEHJOWAL) 		2607005000NRG24250420230001334 25/04/2023 Nasab Chand 2607005WL000178 Nasab Chand 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638388110 Nasib Chand BANK OF INDIA(508505)
128 BHUNGA PB-07-005-167-001/37
(SEHJOWAL) 		2607005000NRG24250420230001337 25/04/2023 KIRAN 2607005WL000178 KIRAN 00354 PUNB0114900 3939 3939 Processed 17/05/2023 1638388195 KIRAN W/O RAKESH PAL PUNJAB NATIONAL BANK(508568)
129 BHUNGA PB-07-005-167-001/8
(SEHJOWAL) 		2607005000NRG24250420230001339 25/04/2023 SURINDER KAUR 2607005WL000178 SURINDER KAUR 00354 PUNB0114900 909 909 Processed 17/05/2023 1638388196 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
130 BHUNGA PB-07-005-031-002/73
(BASSI BABU KHAN) 		2607005000NRG24250420230001960 25/04/2023 SEEMA RANI 2607005WL000237 SEEMA RANI 00354 PUNB0116310 3939 3939 Processed 17/05/2023 1638388194 SEEMA RANI PUNJAB NATIONAL BANK(508568)
131 BHUNGA PB-07-005-128-004/15
(MAKKAR SOLI) 		2607005000NRG24250420230001275 25/04/2023 POONAM RANI 2607005WL000173 POONAM RANI 00354 PUNB0116310 2727 2727 Processed 17/05/2023 1638387838 POONAM DEVI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BHUNGA PB-07-005-128-004/25
(MAKKAR SOLI) 		2607005000NRG24250420230001278 25/04/2023 MANJIT KAUR 2607005WL000173 MANJIT KAUR 00354 PUNB0116310 3939 3939 Processed 17/05/2023 1638387840 HARMESH LAL AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
133 BHUNGA PB-07-005-128-004/30
(MAKKAR SOLI) 		2607005000NRG24250420230001280 25/04/2023 SURINDER KAUR 2607005WL000173 SURINDER KAUR 00354 PUNB0116310 3939 3939 Processed 17/05/2023 1638387841 SURINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
134 BHUNGA PB-07-005-128-004/35
(MAKKAR SOLI) 		2607005000NRG24250420230001282 25/04/2023 BUTTA SINGH 2607005WL000173 BUTTA SINGH 00354 PUNB0116310 3030 3030 Processed 17/05/2023 1638387845 BUTA RAM SO SH JEET RAM PUNJAB NATIONAL BANK(508568)
135 BHUNGA PB-07-005-128-004/56
(MAKKAR SOLI) 		2607005000NRG24250420230001283 25/04/2023 BALBIR KAUR 2607005WL000173 BALBIR KAUR 00354 PUNB0116310 3030 3030 Processed 17/05/2023 1638387842 SATWINDER SINGH AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
136 BHUNGA PB-07-005-128-004/65
(MAKKAR SOLI) 		2607005000NRG24250420230001285 25/04/2023 SANDEEP SINGH 2607005WL000173 SANDEEP SINGH 00354 PUNB0116310 3939 3939 Processed 17/05/2023 1638387843 SANDEEP SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
137 BHUNGA PB-07-005-128-004/81
(MAKKAR SOLI) 		2607005000NRG24250420230001290 25/04/2023 SHAKUNTLA DEVI 2607005WL000173 SHAKUNTLA DEVI 00354 PUNB0116310 3030 3030 Processed 17/05/2023 1638387846 SHAKUNTLA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
138 BHUNGA PB-07-005-006-001/112
(ATWARAPUR) 		2607005000NRG24250420230001832 25/04/2023 SANJOGTA DEVI 2607005WL000227 SANJOGTA DEVI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638387876 SANJOGTA DEVI PUNJAB NATIONAL BANK(508568)
139 BHUNGA PB-07-005-006-001/137
(ATWARAPUR) 		2607005000NRG24250420230001834 25/04/2023 SAMPOORAN SINGH 2607005WL000227 SAMPOORAN SINGH 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638387873 MR SAMPOORAN SINGH STATE BANK OF INDIA(508548)
140 BHUNGA PB-07-005-006-001/43
(ATWARAPUR) 		2607005000NRG24250420230001839 25/04/2023 SHEETAL KAUR 2607005WL000227 SHEETAL KAUR 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387854 SHEETAL KAUR WO HAZARA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
141 BHUNGA PB-07-005-014-001/1
(BARI KHAD) 		2607005000NRG24250420230001847 25/04/2023 RAJ KUMAR 2607005WL000228 RAJ KUMAR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387882 MR RAJ KUMAR SO RAM NATH VPO BARI KHAD B STATE BANK OF INDIA(508548)
142 BHUNGA PB-07-005-014-001/28
(BARI KHAD) 		2607005000NRG24240420230000353 25/04/2023 HARI SINGH 2607005WL000071 HARI SINGH 00354 PUNB0119000 4545 4545 Rejected 17/05/2023 1638387848 Aadhaar Number not Mapped to Account Number
143 BHUNGA PB-07-005-014-001/50
(BARI KHAD) 		2607005000NRG24250420230001852 25/04/2023 BABLI DEVI 2607005WL000228 BABLI DEVI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638387892 BABLI DEVI PUNJAB NATIONAL BANK(508568)
144 BHUNGA PB-07-005-014-001/68
(BARI KHAD) 		2607005000NRG24250420230001853 25/04/2023 VIJAY KUMAR 2607005WL000228 VIJAY KUMAR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387884 VIJAY KUMAR S/O YOG RAJ PUNJAB NATIONAL BANK(508568)
145 BHUNGA PB-07-005-014-001/9
(BARI KHAD) 		2607005000NRG24250420230001855 25/04/2023 rajieev kumar 2607005WL000228 rajieev kumar 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388191 RAJIV KUMAR S/O SH. DEV RAJ PUNJAB NATIONAL BANK(508568)
146 BHUNGA PB-07-005-014-001/97
(BARI KHAD) 		2607005000NRG24250420230001856 25/04/2023 SUKH RAJ 2607005WL000228 SUKH RAJ 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387883 SUKH RAJ SO RAM NATH PUNJAB NATIONAL BANK(508568)
147 BHUNGA PB-07-005-031-002/48
(BASSI BABU KHAN) 		2607005000NRG24250420230001954 25/04/2023 SURJIT KAUR 2607005WL000237 SURJIT KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387885 SURJIT KAUR WO SHAMI KAPOOR PUNJAB NATIONAL BANK(508568)
148 BHUNGA PB-07-005-043-001/10
(Mohalla Ram Nagar) 		2607005000NRG24250420230001915 25/04/2023 PUNAM KUMARI 2607005WL000236 PUNAM KUMARI 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638387879 POONAM KUMARI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
149 BHUNGA PB-07-005-043-001/12
(Mohalla Ram Nagar) 		2607005000NRG24250420230001916 25/04/2023 HARBHAJAN SINGH 2607005WL000236 HARBHAJAN SINGH 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388193 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 BHUNGA PB-07-005-043-001/13
(Mohalla Ram Nagar) 		2607005000NRG24250420230001917 25/04/2023 TAJ PAL 2607005WL000236 TAJ PAL 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638388186 TEJ PAL PUNJAB NATIONAL BANK(508568)
151 BHUNGA PB-07-005-043-001/14
(Mohalla Ram Nagar) 		2607005000NRG24250420230001918 25/04/2023 RASHEM KAUR 2607005WL000236 RASHEM KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388184 RESHAM KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
152 BHUNGA PB-07-005-043-001/15
(Mohalla Ram Nagar) 		2607005000NRG24250420230002523 25/04/2023 SOHAN LAL 2607005WL000282 SOHAN LAL 00354 PUNB0119000 2424 2424 Processed 17/05/2023 1638387872 SOHAN LAL PUNJAB NATIONAL BANK(508568)
153 BHUNGA PB-07-005-043-001/2
(Mohalla Ram Nagar) 		2607005000NRG24250420230001919 25/04/2023 CHENCHLA DEVI 2607005WL000236 CHENCHLA DEVI 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638387850 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
154 BHUNGA PB-07-005-043-001/22
(Mohalla Ram Nagar) 		2607005000NRG24250420230001920 25/04/2023 USHA DEVI 2607005WL000236 USHA DEVI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387899 USHA DEVI PUNJAB NATIONAL BANK(508568)
155 BHUNGA PB-07-005-043-001/23
(CHAMERI PATTI) 		2607005000NRG24250420230001921 25/04/2023 MAHINDER KAUR 2607005WL000236 MAHINDER KAUR 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387877 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
156 BHUNGA PB-07-005-043-001/3
(Mohalla Ram Nagar) 		2607005000NRG24250420230001922 25/04/2023 MUNSHI RAM 2607005WL000236 MUNSHI RAM 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387871 MUNSHI RAM S/O MAGHAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
157 BHUNGA PB-07-005-043-001/33
(Mohalla Ram Nagar) 		2607005000NRG24250420230001923 25/04/2023 KAMLESH KUMARI 2607005WL000236 KAMLESH KUMARI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387856 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
158 BHUNGA PB-07-005-043-001/38
(Mohalla Ram Nagar) 		2607005000NRG24250420230001925 25/04/2023 PARWINDER KAUR 2607005WL000236 PARWINDER KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387855 PARVINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
159 BHUNGA PB-07-005-043-001/45
(Mohalla Ram Nagar) 		2607005000NRG24250420230001926 25/04/2023 GURBACHAN DAS 2607005WL000236 GURBACHAN DAS 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387866 GURBACHAN DASS S/OJASHI RAM PUNJAB NATIONAL BANK(508568)
160 BHUNGA PB-07-005-043-001/49
(Mohalla Ram Nagar) 		2607005000NRG24250420230002524 25/04/2023 KAMALJIT SINGH 2607005WL000282 KAMALJIT SINGH 00354 PUNB0119000 2424 2424 Processed 17/05/2023 1638387849 KAMALJIT SINGH S/O SH DASONDA SINGH PUNJAB NATIONAL BANK(508568)
161 BHUNGA PB-07-005-043-001/6
(Mohalla Ram Nagar) 		2607005000NRG24250420230001928 25/04/2023 JASVIR KAUR 2607005WL000236 JASVIR KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387857 JASIR KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BHUNGA PB-07-005-053-001/107
(DANDOH) 		2607005000NRG24250420230001929 25/04/2023 MOHINDER KAUR 2607005WL000236 MOHINDER KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387898 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
163 BHUNGA PB-07-005-053-001/113
(DANDOH) 		2607005000NRG24250420230001930 25/04/2023 RANJIT KAUR 2607005WL000236 RANJIT KAUR 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638387893 RAM LAL PUNJAB NATIONAL BANK(508568)
164 BHUNGA PB-07-005-053-001/116
(DANDOH) 		2607005000NRG24250420230001931 25/04/2023 RAJ RANI 2607005WL000236 RAJ RANI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387875 RAJ RANI PUNJAB NATIONAL BANK(508568)
165 BHUNGA PB-07-005-053-001/12
(DANDOH) 		2607005000NRG24250420230001932 25/04/2023 PUSHPA DEVI 2607005WL000236 PUSHPA DEVI 00354 PUNB0119000 3030 3030 Processed 17/05/2023 1638387900 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
166 BHUNGA PB-07-005-053-001/13
(DANDOH) 		2607005000NRG24250420230001933 25/04/2023 JANAK RAJ 2607005WL000236 JANAK RAJ 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387851 JANAK RAJ PUNJAB NATIONAL BANK(508568)
167 BHUNGA PB-07-005-053-001/14
(DANDOH) 		2607005000NRG24250420230001934 25/04/2023 JATINDER SINGH 2607005WL000236 JATINDER SINGH 00354 PUNB0119000 3939 3939 Rejected 17/05/2023 1638387847 Aadhaar Number not Mapped to Account Number
168 BHUNGA PB-07-005-053-001/3
(DANDOH) 		2607005000NRG24250420230001937 25/04/2023 SEWA SINGH 2607005WL000236 SEWA SINGH 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387881 SEWA DASS SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
169 BHUNGA PB-07-005-053-001/33
(DANDOH) 		2607005000NRG24250420230001939 25/04/2023 PARMESHWARI DEVI 2607005WL000236 PARMESHWARI DEVI 00354 PUNB0119000 2121 2121 Processed 17/05/2023 1638387887 PARMESHWARI DEVI W/O SH DILBAG RAI PUNJAB NATIONAL BANK(508568)
170 BHUNGA PB-07-005-053-001/5
(DANDOH) 		2607005000NRG24250420230001941 25/04/2023 DHARMPAL 2607005WL000236 DHARMPAL 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387880 DHARAM PAL AND DSSO HSP. PUNJAB NATIONAL BANK(508568)
171 BHUNGA PB-07-005-053-001/58
(DANDOH) 		2607005000NRG24250420230001942 25/04/2023 REENA RANI 2607005WL000236 REENA RANI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387874 REENA RANI PUNJAB NATIONAL BANK(508568)
172 BHUNGA PB-07-005-053-001/83
(DANDOH) 		2607005000NRG24250420230001943 25/04/2023 PURAN RAM 2607005WL000236 PURAN RAM 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388192 PURAN RAM & DSSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
173 BHUNGA PB-07-005-053-001/96
(DANDOH) 		2607005000NRG24250420230001944 25/04/2023 Sharda Devi 2607005WL000236 Sharda Devi 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387895 SHARDA DEVI W/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
174 BHUNGA PB-07-005-056-001/113
(DHOLBAHA) 		2607005000NRG24250420230001319 25/04/2023 HARBHAJ 2607005WL000176 HARBHAJ 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387861 HARBHAJ SO BHOLA RAM PUNJAB NATIONAL BANK(508568)
175 BHUNGA PB-07-005-056-001/161
(DHOLBAHA) 		2607005000NRG24250420230001244 25/04/2023 RENU BALA 2607005WL000169 RENU BALA 00354 PUNB0119000 3939 3939 Rejected 17/05/2023 1638387865 Aadhaar Number not Mapped to Account Number
176 BHUNGA PB-07-005-056-001/192
(DHOLBAHA) 		2607005000NRG24250420230001367 25/04/2023 DEEPAK RAJ 2607005WL000180 DEEPAK RAJ 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387859 DEEPAK RAJS/O JIWAN KUMAR PUNJAB NATIONAL BANK(508568)
177 BHUNGA PB-07-005-056-001/5
(DHOLBAHA) 		2607005000NRG24250420230001322 25/04/2023 HARDYAL SINGH 2607005WL000176 HARDYAL SINGH 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387867 HARDIAL SINGH AND SMT TARSEM KAUR PUNJAB NATIONAL BANK(508568)
178 BHUNGA PB-07-005-080-001/226
(JANAURI) 		2607005000NRG24250420230001946 25/04/2023 KAMLESH KUMARI 2607005WL000236 KAMLESH KUMARI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387860 KAMLESH DEVI W/O RAM DASS PUNJAB NATIONAL BANK(508568)
179 BHUNGA PB-07-005-124-001/79
(MALOT) 		2607005000NRG24250420230001775 25/04/2023 NARINDER SINGH 2607005WL000223 NARINDER SINGH 00354 PUNB0119000 2727 2727 Processed 17/05/2023 1638387862 NARINDER SINGH S/O SH BABU RAM PUNJAB NATIONAL BANK(508568)
180 BHUNGA PB-07-005-142-002/109
(PATIARI) 		2607005000NRG24250420230001759 25/04/2023 BASHIR MUHAMAD 2607005WL000222 BASHIR MUHAMAD 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388188 BASHIR MOHD S/O AHMAD DEEN PUNJAB GRAMIN BANK(607138)
181 BHUNGA PB-07-005-142-002/136
(PATIARI) 		2607005000NRG24250420230001896 25/04/2023 BALWINDER KAUR 2607005WL000234 BALWINDER KAUR 00354 PUNB0119000 1212 1212 Processed 17/05/2023 1638387891 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 BHUNGA PB-07-005-142-002/22
(PATIARI) 		2607005000NRG24250420230001898 25/04/2023 JOGINDER SINGH 2607005WL000234 JOGINDER SINGH 00354 PUNB0119000 3333 3333 Processed 17/05/2023 1638388187 JOGINDER LAL S/O DALIP CHAND PUNJAB GRAMIN BANK(607138)
183 BHUNGA PB-07-005-142-002/33
(PATIARI) 		2607005000NRG24250420230001900 25/04/2023 HARMESH KAUR 2607005WL000234 HARMESH KAUR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387890 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
184 BHUNGA PB-07-005-142-002/37
(PATIARI) 		2607005000NRG24250420230001903 25/04/2023 DAVINDER KAUR 2607005WL000234 DAVINDER KAUR 00354 PUNB0119000 909 909 Processed 17/05/2023 1638387888 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
185 BHUNGA PB-07-005-142-002/62
(PATIARI) 		2607005000NRG24250420230001845 25/04/2023 KAMLESH KUMARI 2607005WL000227 KAMLESH KUMARI 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387858 KAMLESH W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
186 BHUNGA PB-07-005-142-002/63
(PATIARI) 		2607005000NRG24250420230001907 25/04/2023 BALJIT KAUR 2607005WL000234 BALJIT KAUR 00354 PUNB0119000 1212 1212 Processed 17/05/2023 1638387870 BALJIT KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
187 BHUNGA PB-07-005-142-002/90
(PATIARI) 		2607005000NRG24250420230001846 25/04/2023 sunita devi 2607005WL000227 sunita devi 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387889 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
188 BHUNGA PB-07-005-182-001/16
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001885 25/04/2023 ASHOK KUMAR 2607005WL000233 ASHOK KUMAR 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387863 ASHOK KUMAR S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
189 BHUNGA PB-07-005-182-001/37
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001886 25/04/2023 BAKSHI RAM 2607005WL000233 BAKSHI RAM 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387886 BAKSHI RAM S/O KISHNA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
190 BHUNGA PB-07-005-182-001/42
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001887 25/04/2023 MEENA RANI 2607005WL000233 MEENA RANI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388189 MEENA RANI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
191 BHUNGA PB-07-005-182-001/57
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001888 25/04/2023 SUNEETA DEVI 2607005WL000233 SUNEETA DEVI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387878 SUNITA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
192 BHUNGA PB-07-005-182-001/78
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001890 25/04/2023 SARABJIT KAUR 2607005WL000233 SARABJIT KAUR 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387869 SARBJIT KAUR WO SH RAM CHAND PUNJAB NATIONAL BANK(508568)
193 BHUNGA PB-07-005-182-001/91
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001891 25/04/2023 SARBJIT SINGH 2607005WL000233 SARBJIT SINGH 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387852 SARABJIT SINGH AND SURJIT KUMARI PUNJAB NATIONAL BANK(508568)
194 BHUNGA PB-07-005-182-001/93
(MOHALLA TAHLI WALA) 		2607005000NRG24250420230001893 25/04/2023 PUNAM DEVI 2607005WL000233 PUNAM DEVI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638388185 POONAM DEVI DO PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
195 BHUNGA PB-07-005-184-001/24
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001375 25/04/2023 NEELAM DEVI 2607005WL000180 NEELAM DEVI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387864 NEELAM DEVI W/O PUNJAB KUMAR PUNJAB NATIONAL BANK(508568)
196 BHUNGA PB-07-005-184-001/27
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001377 25/04/2023 RAJIV SHARMA 2607005WL000180 RAJIV SHARMA 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387868 RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
197 BHUNGA PB-07-005-185-001/10
(Mohalla Ram Nagar) 		2607005000NRG24250420230002526 25/04/2023 JASPAL SINGH 2607005WL000282 JASPAL SINGH 00354 PUNB0119000 2424 2424 Processed 17/05/2023 1638387853 JASPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
198 BHUNGA PB-07-005-185-001/11
(Mohalla Ram Nagar) 		2607005000NRG24250420230001947 25/04/2023 NISHA 2607005WL000236 NISHA 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387894 NISHA PUNJAB NATIONAL BANK(508568)
199 BHUNGA PB-07-005-185-001/3
(Mohalla Ram Nagar) 		2607005000NRG24250420230001949 25/04/2023 SONA 2607005WL000236 SONA 00354 PUNB0119000 3636 3636 Processed 17/05/2023 1638387896 SONA DEVI PUNJAB NATIONAL BANK(508568)
200 BHUNGA PB-07-005-185-001/54
(Mohalla Ram Nagar) 		2607005000NRG24250420230001951 25/04/2023 PINKY DEVI 2607005WL000236 PINKY DEVI 00354 PUNB0119000 3939 3939 Processed 17/05/2023 1638387897 PINKY DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 221493 221493
201 BHUNGA PB-07-005-001-001/16
(ABBOWAL) 		2607005000NRG24250420230001742 25/04/2023 Kamaljit kaur 2607005WL000221 Kamaljit kaur 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638387924 KAMALJIT KAUR W O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 BHUNGA PB-07-005-001-001/22
(ABBOWAL) 		2607005000NRG24250420230001233 25/04/2023 DALJIT SINGH 2607005WL000168 DALJIT SINGH 00354 PUNB0120400 3939 3939 Rejected 17/05/2023 1638387915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 BHUNGA PB-07-005-001-001/25
(ABBOWAL) 		2607005000NRG24250420230001743 25/04/2023 PARAMJIT KAUR 2607005WL000221 PARAMJIT KAUR 00354 PUNB0120400 3030 3030 Processed 17/05/2023 1638387914 PARAMJIT KAUR WO GURBAX SINGH PUNJAB NATIONAL BANK(508568)
204 BHUNGA PB-07-005-001-001/27
(ABBOWAL) 		2607005000NRG24250420230001744 25/04/2023 BALBIR KAUR 2607005WL000221 BALBIR KAUR 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638387925 BALVIR KAUR W O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
205 BHUNGA PB-07-005-001-001/36
(ABBOWAL) 		2607005000NRG24250420230001745 25/04/2023 ASHA RANI 2607005WL000221 ASHA RANI 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387926 ASHA RANI W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
206 BHUNGA PB-07-005-001-001/49
(ABBOWAL) 		2607005000NRG24250420230001747 25/04/2023 SUNITA DEVI 2607005WL000221 SUNITA DEVI 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638388183 SUNITA DEVI WO SH PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
207 BHUNGA PB-07-005-001-001/81
(ABBOWAL) 		2607005000NRG24250420230001750 25/04/2023 HARBANSH KAUR 2607005WL000221 HARBANSH KAUR 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638388178 HARBANS KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
208 BHUNGA PB-07-005-001-001/85
(ABBOWAL) 		2607005000NRG24250420230001751 25/04/2023 HARDEEP KAUR 2607005WL000221 HARDEEP KAUR 00354 PUNB0120400 3030 3030 Rejected 17/05/2023 1638387908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BHUNGA PB-07-005-011-001/6
(BAIRAMPUR) 		2607005000NRG24250420230001340 25/04/2023 KHADAK SINGH 2607005WL000179 KHADAK SINGH 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638388177 KHARAK SINGH PUNJAB NATIONAL BANK(508568)
210 BHUNGA PB-07-005-011-001/67
(BAIRAMPUR) 		2607005000NRG24250420230001342 25/04/2023 RAJINDER KAUR 2607005WL000179 RAJINDER KAUR 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387904 RAJINDER KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
211 BHUNGA PB-07-005-011-001/7
(BAIRAMPUR) 		2607005000NRG24250420230001343 25/04/2023 ASHOK SINGH 2607005WL000179 ASHOK SINGH 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387909 ASHOK SINGH S/O GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
212 BHUNGA PB-07-005-028-001/38
(BHUNGA) 		2607005000NRG24250420230001752 25/04/2023 ROSHAN LAL 2607005WL000221 ROSHAN LAL 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387903 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
213 BHUNGA PB-07-005-036-001/70
(BHATOLIAN) 		2607005000NRG24250420230001756 25/04/2023 CHANAN SINGH 2607005WL000221 CHANAN SINGH 00354 PUNB0120400 3030 3030 Processed 17/05/2023 1638387902 CHANAN SINGH PUNJAB NATIONAL BANK(508568)
214 BHUNGA PB-07-005-057-001/141
(DHOOT KALAN) 		2607005000NRG24250420230001348 25/04/2023 Lakvir Singh 2607005WL000179 Lakvir Singh 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387921 LAKHVIR SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
215 BHUNGA PB-07-005-057-001/17
(DHOOT KALAN) 		2607005000NRG24250420230001349 25/04/2023 KULWINDER KAUR 2607005WL000179 KULWINDER KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387919 KULWINDER KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
216 BHUNGA PB-07-005-057-001/170
(DHOOT KALAN) 		2607005000NRG24250420230001350 25/04/2023 SURINDER KAUR 2607005WL000179 SURINDER KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387922 SURINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
217 BHUNGA PB-07-005-057-001/197
(DHOOT KALAN) 		2607005000NRG24250420230001353 25/04/2023 SURINDER KAUR 2607005WL000179 SURINDER KAUR 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638387923 SURINDER KAUR W O SANTOSH RAJ PUNJAB NATIONAL BANK(508568)
218 BHUNGA PB-07-005-057-001/200
(DHOOT KALAN) 		2607005000NRG24250420230001354 25/04/2023 HAYQKAT RAI 2607005WL000179 HAYQKAT RAI 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387907 MR HAKIKAT RAI SO DINA NATH STATE BANK OF INDIA(508548)
219 BHUNGA PB-07-005-057-001/36
(DHOOT KALAN) 		2607005000NRG24250420230001360 25/04/2023 NIRMAL KAUR 2607005WL000179 NIRMAL KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387905 NIRMAL KAUR WO NIRMAL DAS & DSSO HSP PUNJAB GRAMIN BANK(607138)
220 BHUNGA PB-07-005-066-002/20
(DAULATPUR) 		2607005000NRG24250420230001235 25/04/2023 GOPAL SINGH 2607005WL000168 GOPAL SINGH 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638388179 GOPAL SINGH S/O NAMA RAM PUNJAB NATIONAL BANK(508568)
221 BHUNGA PB-07-005-066-002/33
(DAULATPUR) 		2607005000NRG24250420230001236 25/04/2023 JAGIR KAUR 2607005WL000168 JAGIR KAUR 00354 PUNB0120400 2727 2727 Processed 17/05/2023 1638387916 JAGIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
222 BHUNGA PB-07-005-066-002/5
(DAULATPUR) 		2607005000NRG24250420230001237 25/04/2023 TERSEM SINGH 2607005WL000168 TERSEM SINGH 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387918 TARSEM SINGH S/O NAMA RAM PUNJAB NATIONAL BANK(508568)
223 BHUNGA PB-07-005-066-002/63
(DAULATPUR) 		2607005000NRG24250420230001238 25/04/2023 USHA DEVI 2607005WL000168 USHA DEVI 00354 PUNB0120400 2727 2727 Rejected 17/05/2023 1638387913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 BHUNGA PB-07-005-066-002/75
(DAULATPUR) 		2607005000NRG24250420230001239 25/04/2023 Kashmir Singh 2607005WL000168 Kashmir Singh 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387911 KASHMIR SINGH SO SWARNA RAM PUNJAB NATIONAL BANK(508568)
225 BHUNGA PB-07-005-066-002/78
(DAULATPUR) 		2607005000NRG24250420230001240 25/04/2023 Surinder Pal Singh 2607005WL000168 Surinder Pal Singh 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638387906 SURINDER PAL SINGH AND KIRNA DEVI PUNJAB NATIONAL BANK(508568)
226 BHUNGA PB-07-005-070-002/8
(GAJJ) 		2607005000NRG24250420230001258 25/04/2023 SUKHWINDER SINGH 2607005WL000171 SUKHWINDER SINGH 00354 PUNB0120400 909 909 Processed 17/05/2023 1638388181 SUKHWINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
227 BHUNGA PB-07-005-103-001/13
(KHIALA BULANDA) 		2607005000NRG24250420230001361 25/04/2023 Kulwant kaur 2607005WL000179 Kulwant kaur 00354 PUNB0120400 3030 3030 Processed 17/05/2023 1638387910 KULWANT KAUR WO OM LAL PUNJAB NATIONAL BANK(508568)
228 BHUNGA PB-07-005-103-001/19
(KHIALA BULANDA) 		2607005000NRG24250420230001362 25/04/2023 KAMLESH KAUR 2607005WL000179 KAMLESH KAUR 00354 PUNB0120400 3939 3939 Processed 17/05/2023 1638387920 KAMLESH KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
229 BHUNGA PB-07-005-103-001/34
(KHIALA BULANDA) 		2607005000NRG24250420230001363 25/04/2023 DARSHAN KAUR 2607005WL000179 DARSHAN KAUR 00354 PUNB0120400 3636 3636 Processed 17/05/2023 1638388180 DARSHAN KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
230 BHUNGA PB-07-005-149-001/8
(PHAMBRA) 		2607005000NRG24250420230001365 25/04/2023 Sahshi kumar 2607005WL000179 Sahshi kumar 00354 PUNB0120400 3030 3030 Processed 17/05/2023 1638387901 MR SHASHI KUMAR SO DHARAM PAUL STATE BANK OF INDIA(508548)
231 BHUNGA PB-07-005-173-001/42
(TANTPAL) 		2607005000NRG24250420230001370 25/04/2023 AVTAR SINGH 2607005WL000180 AVTAR SINGH 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387917 AVTAR SINGH S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
232 BHUNGA PB-07-005-173-001/97
(TANTPAL) 		2607005000NRG24250420230001371 25/04/2023 Surjit Singh 2607005WL000180 Surjit Singh 00354 PUNB0120400 3333 3333 Processed 17/05/2023 1638387912 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109383 109383
233 BHUNGA PB-07-005-041-001/102
(CHUTALA) 		2607005000NRG24250420230001296 25/04/2023 MANJIT KAUR 2607005WL000174 MANJIT KAUR 00354 PUNB0143700 4545 4545 Processed 17/05/2023 1638387937 MANJIT KAUR W/O BALWINDER PUNJAB NATIONAL BANK(508568)
234 BHUNGA PB-07-005-081-001/11
(JALLOWAL) 		2607005000NRG24250420230001873 25/04/2023 SOMA 2607005WL000232 SOMA 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387935 SOMA W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
235 BHUNGA PB-07-005-081-001/12
(JALLOWAL) 		2607005000NRG24250420230001874 25/04/2023 BAKSHI RAM 2607005WL000232 BAKSHI RAM 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387933 BAKSHI AND D.S.S.O.HSP PUNJAB NATIONAL BANK(508568)
236 BHUNGA PB-07-005-081-001/19
(JALLOWAL) 		2607005000NRG24250420230001877 25/04/2023 RANI 2607005WL000232 RANI 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387939 RANI W/O HARJINDER KUMAR PUNJAB NATIONAL BANK(508568)
237 BHUNGA PB-07-005-081-001/2
(JALLOWAL) 		2607005000NRG24250420230001878 25/04/2023 GURMIT KAUR 2607005WL000232 GURMIT KAUR 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387934 PREM NATH & GURMIT KAUR PUNJAB NATIONAL BANK(508568)
238 BHUNGA PB-07-005-081-001/22
(JALLOWAL) 		2607005000NRG24250420230001879 25/04/2023 BINDER 2607005WL000232 BINDER 00354 PUNB0143700 2424 2424 Rejected 17/05/2023 1638387929 Account closed
239 BHUNGA PB-07-005-081-001/26
(JALLOWAL) 		2607005000NRG24250420230001880 25/04/2023 KHUSHDEEP KUMAR 2607005WL000232 KHUSHDEEP KUMAR 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638388182 KHUSHDEEP KUMAR SO SH ANAIT MASIH PUNJAB NATIONAL BANK(508568)
240 BHUNGA PB-07-005-081-001/32
(JALLOWAL) 		2607005000NRG24250420230001881 25/04/2023 RESHMO 2607005WL000232 RESHMO 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387928 RESHMO WO NAZAR MASIH PUNJAB NATIONAL BANK(508568)
241 BHUNGA PB-07-005-177-001/12
(TAGGAR) 		2607005000NRG24250420230001733 25/04/2023 HARBHAJAN SINGH 2607005WL000220 HARBHAJAN SINGH 00354 PUNB0143700 2121 2121 Processed 17/05/2023 1638387932 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
242 BHUNGA PB-07-005-177-001/18
(TAGGAR) 		2607005000NRG24250420230001735 25/04/2023 BALBIR KAUR 2607005WL000220 BALBIR KAUR 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387936 BALVIR KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
243 BHUNGA PB-07-005-177-001/25
(TAGGAR) 		2607005000NRG24250420230001736 25/04/2023 KULWINDER KAUR 2607005WL000220 KULWINDER KAUR 00354 PUNB0143700 2121 2121 Processed 17/05/2023 1638387938 KULWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
244 BHUNGA PB-07-005-177-001/3
(TAGGAR) 		2607005000NRG24250420230001737 25/04/2023 ANITA 2607005WL000220 ANITA 00354 PUNB0143700 1515 1515 Processed 17/05/2023 1638387931 ANITA RANI PUNJAB NATIONAL BANK(508568)
245 BHUNGA PB-07-005-177-001/4
(TAGGAR) 		2607005000NRG24250420230001738 25/04/2023 ANIL KUMAR 2607005WL000220 ANIL KUMAR 00354 PUNB0143700 2424 2424 Processed 17/05/2023 1638387930 ANIL KUMAR SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
246 BHUNGA PB-07-005-053-001/38
(DANDOH) 		2607005000NRG24250420230001940 25/04/2023 SUMAN DEVI 2607005WL000236 SUMAN DEVI 00354 PUNB0144910 3636 3636 Processed 17/05/2023 1638387940 SUMAN DEVI WO GANESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
247 BHUNGA PB-07-005-056-001/156
(DHOLBAHA) 		2607005000NRG24250420230001243 25/04/2023 USHA DEVI 2607005WL000169 USHA DEVI 00354 PUNB0190410 3939 3939 Rejected 17/05/2023 1638387944 Aadhaar Number not Mapped to Account Number
248 BHUNGA PB-07-005-056-001/2
(DHOLBAHA) 		2607005000NRG24250420230001245 25/04/2023 SAWARNA DEVI 2607005WL000169 SAWARNA DEVI 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387946 SWARNO DEVI WO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
249 BHUNGA PB-07-005-056-001/39
(DHOLBAHA) 		2607005000NRG24250420230001320 25/04/2023 SURJEET SINGH 2607005WL000176 SURJEET SINGH 00354 PUNB0190410 3939 3939 Rejected 17/05/2023 1638387942 Aadhaar Number not Mapped to Account Number
250 BHUNGA PB-07-005-184-001/11
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001372 25/04/2023 SUMAN DEVI 2607005WL000180 SUMAN DEVI 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387941 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
251 BHUNGA PB-07-005-184-001/13
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001373 25/04/2023 SONIA 2607005WL000180 SONIA 00354 PUNB0190410 3939 3939 Rejected 17/05/2023 1638387949 Aadhaar Number not Mapped to Account Number
252 BHUNGA PB-07-005-184-001/18
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001374 25/04/2023 KANCHAN DEVI 2607005WL000180 KANCHAN DEVI 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387948 KANCHAN DEVI WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
253 BHUNGA PB-07-005-184-001/22
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001326 25/04/2023 VARINDER SINGH 2607005WL000176 VARINDER SINGH 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387950 VARINDER SINGH PUNJAB NATIONAL BANK(508568)
254 BHUNGA PB-07-005-184-001/37
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001379 25/04/2023 Radha 2607005WL000180 Radha 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387945 RADHA W/O RAJU PUNJAB NATIONAL BANK(508568)
255 BHUNGA PB-07-005-184-001/49
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001380 25/04/2023 Satvir Singh 2607005WL000180 Satvir Singh 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387943 SATVIR SINGH SO BALWAN CHAND PUNJAB NATIONAL BANK(508568)
256 BHUNGA PB-07-005-184-001/6
(Mohalla Shivalik Nagar) 		2607005000NRG24250420230001381 25/04/2023 DALJIT KUMARI 2607005WL000180 DALJIT KUMARI 00354 PUNB0190410 3939 3939 Processed 17/05/2023 1638387947 DALJIT KUMARI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
257 BHUNGA PB-07-005-026-001/8
(BHATLAN) 		2607005000NRG24250420230002015 25/04/2023 JASHVINDER KAUR 2607005WL000241 JASHVINDER KAUR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387970 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 BHUNGA PB-07-005-121-001/107
(MASTIWAL) 		2607005000NRG24250420230001994 25/04/2023 MANJIT KAUR 2607005WL000240 MANJIT KAUR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387962 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BHUNGA PB-07-005-121-001/12
(MASTIWAL) 		2607005000NRG24250420230001996 25/04/2023 NIRMAL SINGH 2607005WL000240 NIRMAL SINGH 00354 PUNB0247200 3636 3636 Processed 17/05/2023 1638387964 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHUNGA PB-07-005-121-001/17
(MASTIWAL) 		2607005000NRG24250420230001998 25/04/2023 GURDEEP SINGH 2607005WL000240 GURDEEP SINGH 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387967 GURDEEP SINGH S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
261 BHUNGA PB-07-005-121-001/2
(MASTIWAL) 		2607005000NRG24250420230001999 25/04/2023 DEV SINGH 2607005WL000240 DEV SINGH 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387963 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 BHUNGA PB-07-005-121-001/69
(MASTIWAL) 		2607005000NRG24250420230002002 25/04/2023 RANO DEVI 2607005WL000240 RANO DEVI 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388170 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BHUNGA PB-07-005-121-001/72
(MASTIWAL) 		2607005000NRG24250420230002003 25/04/2023 SIMREN KAUR 2607005WL000240 SIMREN KAUR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388169 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BHUNGA PB-07-005-121-001/81
(MASTIWAL) 		2607005000NRG24250420230002004 25/04/2023 JASVIR KAUR 2607005WL000240 JASVIR KAUR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387957 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BHUNGA PB-07-005-139-001/10
(NARUR) 		2607005000NRG24250420230002502 25/04/2023 GURDEEP SINGH 2607005WL000281 GURDEEP SINGH 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388175 GURDIP SINGH GENERAL POST OFFICE(607245)
266 BHUNGA PB-07-005-139-001/16
(NARUR) 		2607005000NRG24250420230002504 25/04/2023 PERKASH CHAND 2607005WL000281 PERKASH CHAND 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388173 PARKASH CHAND S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
267 BHUNGA PB-07-005-139-001/19
(NARUR) 		2607005000NRG24250420230002505 25/04/2023 USHA DEVi 2607005WL000281 USHA DEVi 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388174 USHA RANI PUNJAB NATIONAL BANK(508568)
268 BHUNGA PB-07-005-139-001/2
(NARUR) 		2607005000NRG24250420230002506 25/04/2023 JASVIR SINGH 2607005WL000281 JASVIR SINGH 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387969 JASVIR SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
269 BHUNGA PB-07-005-139-001/26
(NARUR) 		2607005000NRG24250420230002508 25/04/2023 NAVAL KISHOR 2607005WL000281 NAVAL KISHOR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387968 NAVAL KISHORE S/O JIWA RAM PUNJAB NATIONAL BANK(508568)
270 BHUNGA PB-07-005-139-001/27
(NARUR) 		2607005000NRG24250420230002509 25/04/2023 BASANT SINGH 2607005WL000281 BASANT SINGH 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387960 BASANT SINGH SO RAGHUNATH SINGH PUNJAB NATIONAL BANK(508568)
271 BHUNGA PB-07-005-139-001/28
(NARUR) 		2607005000NRG24250420230002511 25/04/2023 RAVI DUTT 2607005WL000281 RAVI DUTT 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388171 RAVI DUTT S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
272 BHUNGA PB-07-005-139-001/46
(NARUR) 		2607005000NRG24250420230002513 25/04/2023 JASVIR KAUR 2607005WL000281 JASVIR KAUR 00354 PUNB0247200 3939 3939 Rejected 17/05/2023 1638387965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BHUNGA PB-07-005-139-001/58
(NARUR) 		2607005000NRG24250420230002515 25/04/2023 DHARAM CHAND 2607005WL000281 DHARAM CHAND 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638388172 ANITA DEVI PUNJAB NATIONAL BANK(508568)
274 BHUNGA PB-07-005-139-001/6
(NARUR) 		2607005000NRG24250420230002516 25/04/2023 BHAJAN LAL 2607005WL000281 BHAJAN LAL 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387966 BHAJAN LAL S/O SH.JAGAT RAM PUNJAB NATIONAL BANK(508568)
275 BHUNGA PB-07-005-139-001/67
(NARUR) 		2607005000NRG24250420230002517 25/04/2023 NARESH KUMAR 2607005WL000281 NARESH KUMAR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387959 NARESH KUMAR SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
276 BHUNGA PB-07-005-139-001/69
(NARUR) 		2607005000NRG24250420230002519 25/04/2023 RAKESH KUMAR 2607005WL000281 RAKESH KUMAR 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387961 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
277 BHUNGA PB-07-005-139-001/86
(NARUR) 		2607005000NRG24250420230002521 25/04/2023 INDU BALA 2607005WL000281 INDU BALA 00354 PUNB0247200 3939 3939 Processed 17/05/2023 1638387958 INDU BALA W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 82416 82416
278 BHUNGA PB-07-005-022-001/18
(BHANA) 		2607005000NRG24250420230001225 25/04/2023 GURBAKSH KAUR 2607005WL000167 GURBAKSH KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388202 GURBAKSH KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
279 BHUNGA PB-07-005-023-001/43
(BHANOWAL) 		2607005000NRG24250420230001393 25/04/2023 NASEEB SINGH 2607005WL000181 NASEEB SINGH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388162 NASIB SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
280 BHUNGA PB-07-005-026-001/44
(BHATLAN) 		2607005000NRG24250420230002010 25/04/2023 MEENA RANI 2607005WL000241 MEENA RANI 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388005 MEENA RANI WO KASTURI LAL PUNJAB NATIONAL BANK(508568)
281 BHUNGA PB-07-005-026-001/45
(BHATLAN) 		2607005000NRG24250420230002011 25/04/2023 GAURAV 2607005WL000241 GAURAV 00354 PUNB0342500 3636 3636 Processed 17/05/2023 1638388004 GAURAV THAKUR PUNJAB NATIONAL BANK(508568)
282 BHUNGA PB-07-005-026-001/47
(BHATLAN) 		2607005000NRG24250420230002012 25/04/2023 BIMLA DEVI 2607005WL000241 BIMLA DEVI 00354 PUNB0342500 3636 3636 Processed 17/05/2023 1638388006 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
283 BHUNGA PB-07-005-026-001/48
(BHATLAN) 		2607005000NRG24250420230002013 25/04/2023 BALBIR KAUR 2607005WL000241 BALBIR KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388007 BALVIR KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
284 BHUNGA PB-07-005-026-001/56
(BHATLAN) 		2607005000NRG24250420230002014 25/04/2023 DHARMO DEVI 2607005WL000241 DHARMO DEVI 00354 PUNB0342500 3636 3636 Processed 17/05/2023 1638387995 DHARMO W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
285 BHUNGA PB-07-005-038-001/7
(BHAMBOWAL) 		2607005000NRG24250420230002501 25/04/2023 NARESH KUMAR 2607005WL000281 NARESH KUMAR 00354 PUNB0342500 1515 1515 Processed 17/05/2023 1638387991 NARESH KUMAR & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
286 BHUNGA PB-07-005-044-001/82
(CHANG BASOYA) 		2607005000NRG24250420230002024 25/04/2023 Satya Devi 2607005WL000241 Satya Devi 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387997 SATYA DEVI W/O LT.SH. BALWANT SINGH BANK OF INDIA(508505)
287 BHUNGA PB-07-005-061-001/13
(DHOLOWAL) 		2607005000NRG24250420230001249 25/04/2023 JASVIR KAUR 2607005WL000170 JASVIR KAUR 00354 PUNB0342500 909 909 Processed 17/05/2023 1638388165 JASVIR KAUR W\O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
288 BHUNGA PB-07-005-061-001/28
(DHOLOWAL) 		2607005000NRG24250420230001253 25/04/2023 KULWINDER KAUR 2607005WL000170 KULWINDER KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387992 KULWINDER KAUR W/OW/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 BHUNGA PB-07-005-061-001/29
(DHOLOWAL) 		2607005000NRG24250420230001254 25/04/2023 USHA RANI 2607005WL000170 USHA RANI 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388164 USHA RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 BHUNGA PB-07-005-115-001/47
(MANGA) 		2607005000NRG24250420230001309 25/04/2023 SURAT SINGH 2607005WL000175 SURAT SINGH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387994 MR SURAT SINGH SO GULZARI RAM STATE BANK OF INDIA(508548)
291 BHUNGA PB-07-005-115-001/5
(MANGA) 		2607005000NRG24250420230001311 25/04/2023 TERSEM SINGH 2607005WL000175 TERSEM SINGH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387998 TARSEM SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
292 BHUNGA PB-07-005-121-001/43
(MASTIWAL) 		2607005000NRG24250420230002000 25/04/2023 NIRANJAN KAUR 2607005WL000240 NIRANJAN KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388011 NARANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 BHUNGA PB-07-005-144-002/138
(PANDORI ATWAL) 		2607005000NRG24250420230001988 25/04/2023 RAJ KUMARI 2607005WL000239 RAJ KUMARI 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387988 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
294 BHUNGA PB-07-005-164-001/1
(SHIN CHATHIAL) 		2607005000NRG24250420230002025 25/04/2023 SHEETAL KAUR 2607005WL000242 SHEETAL KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388166 SITAL KAUR PUNJAB NATIONAL BANK(508568)
295 BHUNGA PB-07-005-164-001/13
(SHIN CHATHIAL) 		2607005000NRG24250420230002026 25/04/2023 KAMALJIT 2607005WL000242 KAMALJIT 00354 PUNB0342500 3636 3636 Processed 17/05/2023 1638387989 KAMALJIT PUNJAB NATIONAL BANK(508568)
296 BHUNGA PB-07-005-164-001/14
(SHIN CHATHIAL) 		2607005000NRG24250420230002027 25/04/2023 PIYARO DEVI 2607005WL000242 PIYARO DEVI 00354 PUNB0342500 2121 2121 Processed 17/05/2023 1638388002 PIARO W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
297 BHUNGA PB-07-005-164-001/17
(SHIN CHATHIAL) 		2607005000NRG24250420230002028 25/04/2023 SUKHWINDER KAUR 2607005WL000242 SUKHWINDER KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388001 SUKHWINDER KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
298 BHUNGA PB-07-005-164-001/18
(SHIN CHATHIAL) 		2607005000NRG24250420230002029 25/04/2023 RAJ KUMARI 2607005WL000242 RAJ KUMARI 00354 PUNB0342500 2727 2727 Processed 17/05/2023 1638388009 RAJ KUMARI W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
299 BHUNGA PB-07-005-164-001/20
(SHIN CHATHIAL) 		2607005000NRG24250420230002030 25/04/2023 USHA RANI 2607005WL000242 USHA RANI 00354 PUNB0342500 1818 1818 Processed 17/05/2023 1638388003 UHSA DEVI W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
300 BHUNGA PB-07-005-164-001/21
(SHIN CHATHIAL) 		2607005000NRG24250420230002031 25/04/2023 SUNITA DEVI 2607005WL000242 SUNITA DEVI 00354 PUNB0342500 3030 3030 Rejected 17/05/2023 1638387990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 BHUNGA PB-07-005-164-001/24
(SHIN CHATHIAL) 		2607005000NRG24250420230002032 25/04/2023 gurmit kaur 2607005WL000242 gurmit kaur 00354 PUNB0342500 2121 2121 Processed 17/05/2023 1638387996 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
302 BHUNGA PB-07-005-164-001/27
(SHIN CHATHIAL) 		2607005000NRG24250420230002033 25/04/2023 SUKHWINDER KAUR 2607005WL000242 SUKHWINDER KAUR 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388163 SUKHWINDER KAUR WO PARSOTAM SINGH PUNJAB NATIONAL BANK(508568)
303 BHUNGA PB-07-005-164-001/35
(SHIN CHATHIAL) 		2607005000NRG24250420230002035 25/04/2023 PARVEEN LATA 2607005WL000242 PARVEEN LATA 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388008 PARVEEN LATA WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
304 BHUNGA PB-07-005-164-001/43
(SHIN CHATHIAL) 		2607005000NRG24250420230002036 25/04/2023 SHANTI DEVI 2607005WL000242 SHANTI DEVI 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388010 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHUNGA PB-07-005-164-001/5
(SHIN CHATHIAL) 		2607005000NRG24250420230002037 25/04/2023 SURINDER SINGH 2607005WL000242 SURINDER SINGH 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638387999 SURINDER SINGH S/OJIT RAM PUNJAB NATIONAL BANK(508568)
306 BHUNGA PB-07-005-164-001/7
(SHIN CHATHIAL) 		2607005000NRG24250420230002038 25/04/2023 DARSHAN RAM 2607005WL000242 DARSHAN RAM 00354 PUNB0342500 3939 3939 Processed 17/05/2023 1638388000 DARSHAN RAM S/O SANTA RAM PUNJAB NATIONAL BANK(508568)
307 BHUNGA PB-07-005-167-001/12
(SEHJOWAL) 		2607005000NRG24250420230001330 25/04/2023 BEERU DEVI 2607005WL000178 BEERU DEVI 00354 PUNB0342500 1515 1515 Processed 17/05/2023 1638387993 VEERO DEVI D/O NAD RAM PUNJAB NATIONAL BANK(508568)
308 BHUNGA PB-07-005-167-001/6
(SEHJOWAL) 		2607005000NRG24250420230001338 25/04/2023 SURJIT KAUR 2607005WL000178 SURJIT KAUR 00354 PUNB0342500 909 909 Processed 17/05/2023 1638387987 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 102111 102111
309 BHUNGA PB-07-005-098-001/53
(KHANPUR) 		2607005000NRG24250420230001272 25/04/2023 CHATAR SINGH 2607005WL000172 CHATAR SINGH 00354 PUNB0342900 2121 2121 Processed 17/05/2023 1638388012 CHATTAR SINGH UCO BANK(607066)
SubTotal 2121 2121
310 BHUNGA PB-07-005-081-001/33
(JALLOWAL) 		2607005000NRG24250420230001882 25/04/2023 SHEELA DEVI 2607005WL000232 SHEELA DEVI 00415 SBIN0001549 2424 2424 Processed 17/05/2023 1638388014 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
311 BHUNGA PB-07-005-081-001/46
(JALLOWAL) 		2607005000NRG24250420230001883 25/04/2023 JIWAN JYOTI 2607005WL000232 JIWAN JYOTI 00415 SBIN0001549 2424 2424 Processed 17/05/2023 1638388015 MRS JIWAN JYOTI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
312 BHUNGA PB-07-005-023-001/29
(BHANOWAL) 		2607005000NRG24250420230001388 25/04/2023 RAM KISHAN 2607005WL000181 RAM KISHAN 00415 SBIN0010740 3030 3030 Processed 17/05/2023 1638388167 RAM KISHAN GENERAL POST OFFICE(607245)
313 BHUNGA PB-07-005-044-001/67
(CHANG BASOYA) 		2607005000NRG24250420230002022 25/04/2023 GURMIT SINGH 2607005WL000241 GURMIT SINGH 00415 SBIN0010740 3030 3030 Processed 17/05/2023 1638388158 MR GURMIT SINGH STATE BANK OF INDIA(508548)
314 BHUNGA PB-07-005-044-001/69
(CHANG BASOYA) 		2607005000NRG24250420230002579 25/04/2023 AMRIK SINGH 2607005WL000288 AMRIK SINGH 00415 SBIN0010740 2727 2727 Processed 17/05/2023 1638388066 MR AMRIK SINGH STATE BANK OF INDIA(508548)
315 BHUNGA PB-07-005-044-001/71
(CHANG BASOYA) 		2607005000NRG24250420230002023 25/04/2023 SALINDER KAUR 2607005WL000241 SALINDER KAUR 00415 SBIN0010740 3030 3030 Processed 17/05/2023 1638388060 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
316 BHUNGA PB-07-005-044-001/73
(CHANG BASOYA) 		2607005000NRG24250420230002580 25/04/2023 REETA DEVI 2607005WL000288 REETA DEVI 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638387982 RITA DEVI WO GURMEL SINGH STATE BANK OF INDIA(508548)
317 BHUNGA PB-07-005-061-001/14
(DHOLOWAL) 		2607005000NRG24250420230001250 25/04/2023 JASWINDER KAUR 2607005WL000170 JASWINDER KAUR 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388039 MISS JASWINDER KAUR WO GURWINDER SINGH STATE BANK OF INDIA(508548)
318 BHUNGA PB-07-005-082-002/34
(JIA SAHOTA KHURD) 		2607005000NRG24250420230002563 25/04/2023 GURJIT KAUR 2607005WL000286 GURJIT KAUR 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388068 MRS GURJEET KAUR WO KAMALJIT SINGH STATE BANK OF INDIA(508548)
319 BHUNGA PB-07-005-115-001/20
(MANGA) 		2607005000NRG24250420230001299 25/04/2023 MOHAN SINGH 2607005WL000175 MOHAN SINGH 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388062 MR MOHAN SINGH STATE BANK OF INDIA(508548)
320 BHUNGA PB-07-005-115-001/61
(MANGA) 		2607005000NRG24250420230001316 25/04/2023 Sunita Devi 2607005WL000175 Sunita Devi 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388017 GURDIP SINGH HDFC BANK LTD(607152)
321 BHUNGA PB-07-005-115-001/66
(MANGA) 		2607005000NRG24250420230001318 25/04/2023 Satnam Kaur 2607005WL000175 Satnam Kaur 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388063 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
322 BHUNGA PB-07-005-167-001/34
(SEHJOWAL) 		2607005000NRG24250420230001335 25/04/2023 NISHA 2607005WL000178 NISHA 00415 SBIN0010740 3939 3939 Processed 17/05/2023 1638388048 NISHA W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
323 BHUNGA PB-07-005-001-001/39
(ABBOWAL) 		2607005000NRG24250420230001746 25/04/2023 VIDIYA DEVI 2607005WL000221 VIDIYA DEVI 00415 SBIN0011835 3636 3636 Processed 17/05/2023 1638388065 MRS VIDYA DEVI WO SURINDER PAL STATE BANK OF INDIA(508548)
324 BHUNGA PB-07-005-014-001/1
(BARI KHAD) 		2607005000NRG24250420230001848 25/04/2023 RAJAT SAHIL 2607005WL000228 RAJAT SAHIL 00415 SBIN0011835 3030 3030 Processed 17/05/2023 1638388064 MR RAJAT SAHIL SO SH RAJ KUMAR STATE BANK OF INDIA(508548)
325 BHUNGA PB-07-005-017-001/16
(BHALIALA) 		2607005000NRG24250420230001857 25/04/2023 NISHA DEVI 2607005WL000229 NISHA DEVI 00415 SBIN0011835 2424 2424 Processed 17/05/2023 1638387974 Ms. NISHA DEVI INDIAN BANK(607105)
326 BHUNGA PB-07-005-017-001/17
(BHALIALA) 		2607005000NRG24250420230001858 25/04/2023 DALJIT KAUR 2607005WL000229 DALJIT KAUR 00415 SBIN0011835 2121 2121 Processed 17/05/2023 1638387975 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
327 BHUNGA PB-07-005-017-001/42
(BHALIALA) 		2607005000NRG24250420230001859 25/04/2023 SARJIBAN KUMARI 2607005WL000229 SARJIBAN KUMARI 00415 SBIN0011835 2121 2121 Processed 17/05/2023 1638388161 SARJIVANA KUMARI PUNJAB NATIONAL BANK(508568)
328 BHUNGA PB-07-005-018-002/108
(BASSI BALON) 		2607005000NRG24250420230002549 25/04/2023 Asha Nand 2607005WL000285 Asha Nand 00415 SBIN0011835 2727 2727 Processed 17/05/2023 1638388013 ASHA NAND CANARA BANK(508532)
329 BHUNGA PB-07-005-031-002/50
(BASSI BABU KHAN) 		2607005000NRG24250420230001955 25/04/2023 Shashi Bala 2607005WL000237 Shashi Bala 00415 SBIN0011835 3636 3636 Processed 17/05/2023 1638387986 SHASHI BALA PUNJAB NATIONAL BANK(508568)
330 BHUNGA PB-07-005-036-001/23
(BHATOLIAN) 		2607005000NRG24250420230001862 25/04/2023 JAGIR SINGH 2607005WL000230 JAGIR SINGH 00415 SBIN0011835 2121 2121 Processed 17/05/2023 1638387978 MR JAGIR SINGH SO SH KARTAR CHAND STATE BANK OF INDIA(508548)
331 BHUNGA PB-07-005-036-001/3
(BHATOLIAN) 		2607005000NRG24250420230001755 25/04/2023 MANOHAR LAL 2607005WL000221 MANOHAR LAL 00415 SBIN0011835 1515 1515 Processed 17/05/2023 1638387979 SURJIT KAUR W/O MANOHAR LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
332 BHUNGA PB-07-005-036-001/42
(BHATOLIAN) 		2607005000NRG24250420230001864 25/04/2023 RAJINDER SINGH 2607005WL000230 RAJINDER SINGH 00415 SBIN0011835 2121 2121 Processed 17/05/2023 1638387980 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
333 BHUNGA PB-07-005-069-001/47
(FATEHPUR) 		2607005000NRG24250420230001871 25/04/2023 RAMA RANI 2607005WL000231 RAMA RANI 00415 SBIN0011835 3636 3636 Processed 17/05/2023 1638388067 MRS RAMA RANI STATE BANK OF INDIA(508548)
334 BHUNGA PB-07-005-099-001/29
(KUTUBPUR) 		2607005000NRG24250420230001723 25/04/2023 GURBAX SINGH 2607005WL000219 GURBAX SINGH 00415 SBIN0011835 3939 3939 Processed 17/05/2023 1638388168 GURBAX SINGH S/O SH BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
335 BHUNGA PB-07-005-127-001/11
(MUKEEMPUR) 		2607005000NRG24250420230001727 25/04/2023 KULDIP SINGH 2607005WL000219 KULDIP SINGH 00415 SBIN0011835 3939 3939 Rejected 17/05/2023 1638387977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BHUNGA PB-07-005-127-001/9
(MUKEEMPUR) 		2607005000NRG24250420230001731 25/04/2023 SHARANJIT SINGH 2607005WL000219 SHARANJIT SINGH 00415 SBIN0011835 1515 1515 Processed 17/05/2023 1638387976 SHARANJIT SINGH S/O BANB SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
337 BHUNGA PB-07-005-142-002/10
(PATIARI) 		2607005000NRG24250420230001894 25/04/2023 SUKHWINDER KAUR 2607005WL000234 SUKHWINDER KAUR 00415 SBIN0011835 1212 1212 Processed 17/05/2023 1638388016 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
338 BHUNGA PB-07-005-185-001/1
(Mohalla Ram Nagar) 		2607005000NRG24250420230002525 25/04/2023 NARESH KUMAR 2607005WL000282 NARESH KUMAR 00415 SBIN0011835 2424 2424 Processed 17/05/2023 1638387985 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
339 BHUNGA PB-07-005-026-001/1
(BHATLAN) 		2607005000NRG24250420230002007 25/04/2023 SOHAN SINGH 2607005WL000241 SOHAN SINGH 00415 SBIN0012236 1818 1818 Processed 17/05/2023 1638387825 SOHAN SINGH SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
340 BHUNGA PB-07-005-044-001/12
(CHANG BASOYA) 		2607005000NRG24250420230002574 25/04/2023 HARVEL SINGH 2607005WL000288 HARVEL SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388042 MR HARVEL SINGH SO RISHIA SINGH STATE BANK OF INDIA(508548)
341 BHUNGA PB-07-005-044-001/15
(CHANG BASOYA) 		2607005000NRG24250420230002016 25/04/2023 TARA RANI 2607005WL000241 TARA RANI 00415 SBIN0050718 3333 3333 Processed 17/05/2023 1638388047 TARA DEVI PUNJAB & SIND BANK(607087)
342 BHUNGA PB-07-005-044-001/22
(CHANG BASOYA) 		2607005000NRG24250420230002017 25/04/2023 DILBAG SINGH 2607005WL000241 DILBAG SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388044 MR DILBAG SINGH SO PARTAP CHAND STATE BANK OF INDIA(508548)
343 BHUNGA PB-07-005-044-001/28
(CHANG BASOYA) 		2607005000NRG24250420230002575 25/04/2023 SUCHA SINGH 2607005WL000288 SUCHA SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388045 MR SUCHA SINGH STATE BANK OF INDIA(508548)
344 BHUNGA PB-07-005-044-001/42
(CHANG BASOYA) 		2607005000NRG24250420230002018 25/04/2023 HARMESH SINGH 2607005WL000241 HARMESH SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388043 HARMESH SINGH SO PIARA LAL PUNJAB & SIND BANK(607087)
345 BHUNGA PB-07-005-044-001/45
(CHANG BASOYA) 		2607005000NRG24250420230002019 25/04/2023 BHAGWATI DEVI 2607005WL000241 BHAGWATI DEVI 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388156 MRS BHAGWATI DEVI WO AVTAR SINGH STATE BANK OF INDIA(508548)
346 BHUNGA PB-07-005-044-001/54
(CHANG BASOYA) 		2607005000NRG24250420230002578 25/04/2023 BALWANT SINGH 2607005WL000288 BALWANT SINGH 00415 SBIN0050718 3636 3636 Processed 17/05/2023 1638388046 MR BALWANT SINGH STATE BANK OF INDIA(508548)
347 BHUNGA PB-07-005-044-001/58
(CHANG BASOYA) 		2607005000NRG24250420230002020 25/04/2023 SOMA DEVI 2607005WL000241 SOMA DEVI 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388051 SOMA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BHUNGA PB-07-005-044-001/62
(CHANG BASOYA) 		2607005000NRG24250420230002021 25/04/2023 JOGINDER KAUR 2607005WL000241 JOGINDER KAUR 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388061 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
349 BHUNGA PB-07-005-120-001/1
(MUSSA) 		2607005000NRG24250420230001328 25/04/2023 SALWINDER SINGH 2607005WL000177 SALWINDER SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388040 MR SALWINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
350 BHUNGA PB-07-005-121-001/83
(MASTIWAL) 		2607005000NRG24250420230002005 25/04/2023 DARSHANA DEVI 2607005WL000240 DARSHANA DEVI 00415 SBIN0050718 3636 3636 Processed 17/05/2023 1638388159 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHUNGA PB-07-005-144-002/105
(PANDORI ATWAL) 		2607005000NRG24250420230001985 25/04/2023 KULWINDER KAUR 2607005WL000239 KULWINDER KAUR 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388157 MRS KULWINDER KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
352 BHUNGA PB-07-005-144-002/117
(PANDORI ATWAL) 		2607005000NRG24250420230001986 25/04/2023 MADAN MOHAN 2607005WL000239 MADAN MOHAN 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388154 MR MADAN MOHAN STATE BANK OF INDIA(508548)
353 BHUNGA PB-07-005-144-002/28
(PANDORI ATWAL) 		2607005000NRG24250420230001989 25/04/2023 JASVIR SINGH 2607005WL000239 JASVIR SINGH 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388050 JASVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHUNGA PB-07-005-144-002/29
(PANDORI ATWAL) 		2607005000NRG24250420230001990 25/04/2023 NIRMAL KAUR 2607005WL000239 NIRMAL KAUR 00415 SBIN0050718 3333 3333 Processed 17/05/2023 1638388049 MRS NIRMAL KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
355 BHUNGA PB-07-005-144-002/34
(PANDORI ATWAL) 		2607005000NRG24250420230001991 25/04/2023 MEENA KUMARI 2607005WL000239 MEENA KUMARI 00415 SBIN0050718 3939 3939 Processed 17/05/2023 1638388041 MRS MEENA KUMARI WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 61206 61206
356 BHUNGA PB-07-005-036-001/14
(BHATOLIAN) 		2607005000NRG24250420230001754 25/04/2023 GURMAIL SINGH 2607005WL000221 GURMAIL SINGH 00415 SBIN0050863 1212 1212 Processed 17/05/2023 1638388155 MR GURMAIL SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
357 BHUNGA PB-07-005-036-001/20
(BHATOLIAN) 		2607005000NRG24250420230001861 25/04/2023 GURDAWAR SINGH 2607005WL000230 GURDAWAR SINGH 00415 SBIN0050863 2121 2121 Rejected 17/05/2023 1638387983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BHUNGA PB-07-005-127-001/16
(MUKEEMPUR) 		2607005000NRG24250420230001728 25/04/2023 PARAMJIT KAUR 2607005WL000219 PARAMJIT KAUR 00415 SBIN0050863 3939 3939 Rejected 17/05/2023 1638387981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BHUNGA PB-07-005-128-004/3
(MAKKAR SOLI) 		2607005000NRG24250420230001279 25/04/2023 ASHOK KUMAR 2607005WL000173 ASHOK KUMAR 00415 SBIN0050863 3333 3333 Processed 17/05/2023 1638387951 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
360 BHUNGA PB-07-005-128-004/80
(MAKKAR SOLI) 		2607005000NRG24250420230001288 25/04/2023 HARPREET KAUR 2607005WL000173 HARPREET KAUR 00415 SBIN0050863 3939 3939 Processed 17/05/2023 1638388018 HARPREET KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BHUNGA PB-07-005-128-004/81
(MAKKAR SOLI) 		2607005000NRG24250420230001289 25/04/2023 NEHA 2607005WL000173 NEHA 00415 SBIN0050863 3939 3939 Processed 17/05/2023 1638387984 NEHA CANARA BANK(508532)
SubTotal 18483 18483
362 BHUNGA PB-07-005-044-001/85
(CHANG BASOYA) 		2607005000NRG24250420230002581 25/04/2023 PARMINDER SINGH 2607005WL000288 PARMINDER SINGH 00462 UCBA0002371 3939 3939 Processed 17/05/2023 1638387952 PARMINDER SINGH S/O KARNAIL SINGH UCO BANK(607066)
363 BHUNGA PB-07-005-044-001/88
(CHANG BASOYA) 		2607005000NRG24250420230002582 25/04/2023 Rahul 2607005WL000288 Rahul 00462 UCBA0002371 3939 3939 Processed 17/05/2023 1638387953 RAHUL UCO BANK(607066)
364 BHUNGA PB-07-005-061-001/27
(DHOLOWAL) 		2607005000NRG24250420230001252 25/04/2023 BALJIT KAUR 2607005WL000170 BALJIT KAUR 00462 UCBA0002371 3939 3939 Processed 17/05/2023 1638387954 BALJIT KAUR W/O SATWINDER SINGH UCO BANK(607066)
365 BHUNGA PB-07-005-115-001/15
(MANGA) 		2607005000NRG24250420230001297 25/04/2023 SURINDER KAUR 2607005WL000175 SURINDER KAUR 00462 UCBA0002371 3939 3939 Processed 17/05/2023 1638387956 SURINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
366 BHUNGA PB-07-005-115-001/44
(MANGA) 		2607005000NRG24250420230001308 25/04/2023 LAKWINDER KAUR 2607005WL000175 LAKWINDER KAUR 00462 UCBA0002371 3939 3939 Processed 17/05/2023 1638387955 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
367 BHUNGA PB-07-005-057-001/194
(DHOOT KALAN) 		2607005000NRG24250420230001352 25/04/2023 KULWANT KAUR 2607005WL000179 KULWANT KAUR 00462 UCBA0002896 3939 3939 Processed 17/05/2023 1638387972 KULWANT KAUR WO JAGIR SINGH UCO BANK(607066)
368 BHUNGA PB-07-005-057-001/28
(DHOOT KALAN) 		2607005000NRG24250420230001359 25/04/2023 RAJ KUMARI 2607005WL000179 RAJ KUMARI 00462 UCBA0002896 3939 3939 Processed 17/05/2023 1638387971 RAJ RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
369 BHUNGA PB-07-005-167-001/17
(SEHJOWAL) 		2607005000NRG24250420230001332 25/04/2023 AMARJIT SINGH 2607005WL000178 AMARJIT SINGH 00462 UCBA0002896 3939 3939 Processed 17/05/2023 1638387973 AMARJIT SINGH & SEEMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
370 BHUNGA PB-07-005-023-001/17
(BHANOWAL) 		2607005000NRG24250420230001384 25/04/2023 MANJEET SINGH 2607005WL000181 MANJEET SINGH 00468 UBIN0917842 3939 3939 Processed 17/05/2023 1638388176 MR MANJIT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
371 BHUNGA PB-07-005-023-001/18
(BHANOWAL) 		2607005000NRG24250420230001385 25/04/2023 KANTA DEVI 2607005WL000181 KANTA DEVI 00468 UBIN0917842 3333 3333 Processed 17/05/2023 1638388160 GURBAKASH SINGH UNION BANK OF INDIA(508500)
372 BHUNGA PB-07-005-023-001/19
(BHANOWAL) 		2607005000NRG24250420230001386 25/04/2023 TRIPTA DEVI 2607005WL000181 TRIPTA DEVI 00468 UBIN0917842 3333 3333 Processed 17/05/2023 1638388029 TRIPTA DEVI UNION BANK OF INDIA(508500)
373 BHUNGA PB-07-005-023-001/3
(BHANOWAL) 		2607005000NRG24250420230001389 25/04/2023 SOMA DEVI 2607005WL000181 SOMA DEVI 00468 UBIN0917842 3939 3939 Processed 17/05/2023 1638388026 SOMA DEVI PUNJAB NATIONAL BANK(508568)
374 BHUNGA PB-07-005-023-001/30
(BHANOWAL) 		2607005000NRG24250420230001390 25/04/2023 RESHAM KAUR 2607005WL000181 RESHAM KAUR 00468 UBIN0917842 3636 3636 Processed 17/05/2023 1638388025 RESHAM KAUR UNION BANK OF INDIA(508500)
375 BHUNGA PB-07-005-023-001/31
(BHANOWAL) 		2607005000NRG24250420230001391 25/04/2023 SOMA DEVI 2607005WL000181 SOMA DEVI 00468 UBIN0917842 3030 3030 Processed 17/05/2023 1638388030 SOMA DEVI UNION BANK OF INDIA(508500)
376 BHUNGA PB-07-005-023-001/39
(BHANOWAL) 		2607005000NRG24250420230001392 25/04/2023 AJNA KUMARI 2607005WL000181 AJNA KUMARI 00468 UBIN0917842 3939 3939 Processed 17/05/2023 1638388027 ANJANA KUMARI UNION BANK OF INDIA(508500)
377 BHUNGA PB-07-005-023-001/64
(BHANOWAL) 		2607005000NRG24250420230001394 25/04/2023 Vipan Kumar 2607005WL000181 Vipan Kumar 00468 UBIN0917842 3939 3939 Processed 17/05/2023 1638388031 MR VIPAN KUMAR STATE BANK OF INDIA(508548)
378 BHUNGA PB-07-005-023-001/8
(BHANOWAL) 		2607005000NRG24250420230001395 25/04/2023 RAGUVEER SINGH 2607005WL000181 RAGUVEER SINGH 00468 UBIN0917842 3030 3030 Processed 17/05/2023 1638388028 RAGBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 32118 32118
Total 1309869 1309869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_250423APB_FTO_5202 AXIS BANK UTIB0002370 PHAMBRA 3939
2 BHUNGA PB2607005_250423APB_FTO_5202 Bank of India BKID0006324 Bassi Bazid 5151
3 BHUNGA PB2607005_250423APB_FTO_5202 Canara Bank CNRB0006330 GARDHIWALA 3939
4 BHUNGA PB2607005_250423APB_FTO_5202 Canara Bank CNRB0006331 HARIANA 3333
5 BHUNGA PB2607005_250423APB_FTO_5202 Canara Bank CNRB0018141 DOSARKA 7272
6 BHUNGA PB2607005_250423APB_FTO_5202 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 3939
7 BHUNGA PB2607005_250423APB_FTO_5202 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 69084
8 BHUNGA PB2607005_250423APB_FTO_5202 HDFC HDFC0002883 HARIANA 7878
9 BHUNGA PB2607005_250423APB_FTO_5202 Indian Bank IDIB000H539 HARIANA 14544
10 BHUNGA PB2607005_250423APB_FTO_5202 Punjab & Sind Bank PSIB0021335 GARHDIWALA 3939
11 BHUNGA PB2607005_250423APB_FTO_5202 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 3939
12 BHUNGA PB2607005_250423APB_FTO_5202 Punjab Gramin Bank PUNB0PGB003 Mehangrowal 1212
13 BHUNGA PB2607005_250423APB_FTO_5202 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 207555
14 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0068200 HARIANA 51510
15 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0113810 Gardhiwala 58176
16 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 12726
17 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 27573
18 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0119000 JANAURI 221493
19 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0120400 BHUNGA 109383
20 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0143700 CHUTALA 32118
21 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3636
22 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 39390
23 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0247200 MANHOTA 82416
24 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 102111
25 BHUNGA PB2607005_250423APB_FTO_5202 Punjab National Bank PUNB0342900 KHUDA 2121
26 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 4848
27 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0010740 GARDHIWALA 39390
28 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0011835 HARIANA 42117
29 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0012236 G.T.ROAD DASUYA 1818
30 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0050718 GARHDIWAL 61206
31 BHUNGA PB2607005_250423APB_FTO_5202 State Bank of India SBIN0050863 HARIANA 18483
32 BHUNGA PB2607005_250423APB_FTO_5202 UCO Bank UCBA0002371 GARHDIWALA 19695
33 BHUNGA PB2607005_250423APB_FTO_5202 UCO Bank UCBA0002896 DHOOT KALAN 11817
34 BHUNGA PB2607005_250423APB_FTO_5202 Union Bank of India UBIN0917842 GARDHIWALA 32118

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