Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:27:58 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : BHUNGA
Fto No. : PB2607005_021222APB_FTO_86173
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-07-005-117-001/16
(MACHHIAN) 		2607005000NRG23021220220124995 02/12/2022 AVTAR KAUR 2607005WL013147 AVTAR KAUR 00078 CNRB0018141 2820 2820 Rejected 10/12/2022 7064971874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2820 2820
2 BHUNGA PB-07-005-096-001/45
(KUKANATE) 		2607005000NRG23021220220125003 02/12/2022 NIRPAL SINGH 2607005WL013149 NIRPAL SINGH 00114 UTIB0SHSP01 3384 3384 Rejected 10/12/2022 7064971765 Aadhaar Number not Mapped to Account Number
SubTotal 3384 3384
3 BHUNGA PB-07-005-183-001/7
(Navi Basti Pandouri Atwal) 		2607005000NRG23021220220124767 02/12/2022 JOGINDER NATH 2607005WL013120 JOGINDER NATH 00152 HDFC0002306 1974 1974 Processed 10/12/2022 7064971848 JOGINDER NATH HDFC BANK LTD(607152)
SubTotal 1974 1974
4 BHUNGA PB-07-005-104-001/16
(KANDHALIAN) 		2607005000NRG23021220220125050 02/12/2022 BALJIT SINGH 2607005WL013154 BALJIT SINGH 00349 PSIB0021335 3666 3666 Processed 10/12/2022 7064971865 BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 BHUNGA PB-07-005-082-002/16
(JIA SAHOTA KHURD) 		2607005000NRG23021220220125378 02/12/2022 JAGDEEP KAUR 2607005WL013192 JAGDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7064971826 JAGDEEP KAUR WO JAGDISH SINGH UCO BANK(607066)
6 BHUNGA PB-07-005-082-002/23
(JIA SAHOTA KHURD) 		2607005000NRG23021220220125379 02/12/2022 NARANJAN SINGH 2607005WL013192 NARANJAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 10/12/2022 7064971858 NIRANGAN SINGH S/O RANIAN SINGH PUNJAB GRAMIN BANK(607138)
7 BHUNGA PB-07-005-118-001/14
(MUSTAPUR) 		2607005000NRG23011220220124208 02/12/2022 RAJ KUMARI 2607005WL013056 RAJ KUMARI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971889 RAJ KUMARI W/O GULJARI PUNJAB GRAMIN BANK(607138)
8 BHUNGA PB-07-005-118-001/15
(MUSTAPUR) 		2607005000NRG23011220220124209 02/12/2022 KUSHLYA DEVI 2607005WL013056 KUSHLYA DEVI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971890 KAUSHALAYA DEVI PUNJAB GRAMIN BANK(607138)
9 BHUNGA PB-07-005-118-001/30
(MUSTAPUR) 		2607005000NRG23011220220124211 02/12/2022 NIRMLA DEVI 2607005WL013056 NIRMLA DEVI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971851 NIRMLA DEVI W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
10 BHUNGA PB-07-005-118-001/31
(MUSTAPUR) 		2607005000NRG23011220220124212 02/12/2022 SURJEET KAUR 2607005WL013056 SURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971852 SURJIT KAUR W/O HARDIAL CHAND PUNJAB GRAMIN BANK(607138)
11 BHUNGA PB-07-005-118-001/48
(MUSTAPUR) 		2607005000NRG23011220220124214 02/12/2022 NIRMALA DEVI 2607005WL013056 NIRMALA DEVI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971887 NIRMALA DEVI W/O LALJI PUNJAB GRAMIN BANK(607138)
12 BHUNGA PB-07-005-118-001/49
(MUSTAPUR) 		2607005000NRG23011220220124215 02/12/2022 SUNITA DEVI 2607005WL013056 SUNITA DEVI 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971879 SUNITA DEVI PUNJAB & SIND BANK(607087)
13 BHUNGA PB-07-005-118-001/63
(MUSTAPUR) 		2607005000NRG23011220220124216 02/12/2022 anita rani 2607005WL013056 anita rani 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064971880 ANITA KUMARI PUNJAB GRAMIN BANK(607138)
14 BHUNGA PB-07-005-122-001/33
(MEHNGROWAL) 		2607005000NRG23011220220124255 02/12/2022 KAMLJIT KAUR 2607005WL013060 KAMLJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971883 KAMALJIT KAUR W/O SUKH RAJ PUNJAB GRAMIN BANK(607138)
15 BHUNGA PB-07-005-122-001/35
(MEHNGROWAL) 		2607005000NRG23011220220124256 02/12/2022 GURPAL CHAND 2607005WL013060 GURPAL CHAND 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971881 GURPAL CHAND PUNJAB GRAMIN BANK(607138)
16 BHUNGA PB-07-005-122-001/45
(MEHNGROWAL) 		2607005000NRG23011220220124258 02/12/2022 SWARNI 2607005WL013060 SWARNI 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971882 SUARNI DEVI PUNJAB GRAMIN BANK(607138)
17 BHUNGA PB-07-005-122-001/8
(MEHNGROWAL) 		2607005000NRG23011220220124259 02/12/2022 RAJESH KUMAR 2607005WL013060 RAJESH KUMAR 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971891 RAJESH KUMAR INDIAN OVERSEAS BANK(508541)
18 BHUNGA PB-07-005-150-002/25
(RAJA KALAN) 		2607005000NRG23021220220124988 02/12/2022 GURMIT KAUR 2607005WL013146 GURMIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064971850 GURMIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 BHUNGA PB-07-005-175-001/27
(TAKHANI) 		2607005000NRG23011220220124220 02/12/2022 SANTOSH KUMARI 2607005WL013058 SANTOSH KUMARI 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971878 SANTOSH KUMARI W/O SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNGA PB-07-005-175-001/48
(TAKHANI) 		2607005000NRG23011220220124221 02/12/2022 JARNAIL CHAND 2607005WL013058 JARNAIL CHAND 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971884 JARNAIL SINGH S/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
21 BHUNGA PB-07-005-175-001/5
(TAKHANI) 		2607005000NRG23011220220124222 02/12/2022 DILBAGH SINGH 2607005WL013058 DILBAGH SINGH 00352 PUNB0PGB003 3384 3384 Processed 10/12/2022 7064971885 DILBAG CHAND S/O PRITAM DASS PUNJAB GRAMIN BANK(607138)
22 BHUNGA PB-07-005-175-001/51
(TAKHANI) 		2607005000NRG23011220220124223 02/12/2022 SURINDER KUMAR 2607005WL013058 SURINDER KUMAR 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971847 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
23 BHUNGA PB-07-005-175-001/52
(TAKHANI) 		2607005000NRG23021220220125108 02/12/2022 KULWINDER KAUR 2607005WL013160 KULWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/12/2022 7064971886 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
24 BHUNGA PB-07-005-175-001/65
(TAKHANI) 		2607005000NRG23011220220124224 02/12/2022 dharma 2607005WL013058 dharma 00352 PUNB0PGB003 3384 3384 Processed 10/12/2022 7064971873 DHARAM PAL S/O RULDA RAM PUNJAB GRAMIN BANK(607138)
25 BHUNGA PB-07-005-175-001/92
(TAKHANI) 		2607005000NRG23011220220124226 02/12/2022 SURINDER KAUR 2607005WL013058 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 10/12/2022 7064971888 SURINDER KAUR W/O ANMOL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51324 51324
26 BHUNGA PB-07-005-088-001/20
(KANGMAI) 		2607005000NRG23011220220124063 02/12/2022 JASWANT KAUR 2607005WL013044 JASWANT KAUR 00354 PUNB0068200 3666 3666 Processed 10/12/2022 7064971754 JASWANT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
27 BHUNGA PB-07-005-088-001/27
(KANGMAI) 		2607005000NRG23011220220124064 02/12/2022 SEWO 2607005WL013044 SEWO 00354 PUNB0068200 3666 3666 Processed 10/12/2022 7064971755 SEWO CANARA BANK(508532)
28 BHUNGA PB-07-005-088-001/3
(KANGMAI) 		2607005000NRG23011220220124066 02/12/2022 MEENA RANI 2607005WL013044 MEENA RANI 00354 PUNB0068200 3666 3666 Processed 10/12/2022 7064971756 MEENA RANI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNGA PB-07-005-171-001/28
(TAJPUR KALAN) 		2607005000NRG23011220220124039 02/12/2022 PINKI 2607005WL013042 PINKI 00354 PUNB0068200 3384 3384 Processed 10/12/2022 7064971757 PINKI HDFC BANK LTD(607152)
30 BHUNGA PB-07-005-171-001/29
(TAJPUR KALAN) 		2607005000NRG23011220220124040 02/12/2022 DALJIT KAUR 2607005WL013042 DALJIT KAUR 00354 PUNB0068200 3384 3384 Processed 10/12/2022 7064971764 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 17766 17766
31 BHUNGA PB-07-005-075-001/11
(GALOWAL) 		2607005000NRG23021220220125094 02/12/2022 BALWINDER KAUR 2607005WL013159 BALWINDER KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971758 BALWINDER KAUR W/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNGA PB-07-005-075-001/12
(GALOWAL) 		2607005000NRG23021220220125095 02/12/2022 RAJINDER KAUR 2607005WL013159 RAJINDER KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971776 RAJINDER KAUR W/O JARNAIL SINH PUNJAB NATIONAL BANK(508568)
33 BHUNGA PB-07-005-075-001/16
(GALOWAL) 		2607005000NRG23021220220125096 02/12/2022 RAM PIARY 2607005WL013159 RAM PIARY 00354 PUNB0113810 1974 1974 Rejected 10/12/2022 7064971766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHUNGA PB-07-005-075-001/19
(GALOWAL) 		2607005000NRG23021220220125097 02/12/2022 KAMALJIT KAUR 2607005WL013159 KAMALJIT KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971759 KAMALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
35 BHUNGA PB-07-005-075-001/20
(GALOWAL) 		2607005000NRG23021220220125098 02/12/2022 JOGINDER KAUR 2607005WL013159 JOGINDER KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971760 JOGINDER KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNGA PB-07-005-075-001/25
(GALOWAL) 		2607005000NRG23021220220125099 02/12/2022 SURJIT KAUR 2607005WL013159 SURJIT KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971767 SURJIT KAUR W/O MALHAR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNGA PB-07-005-075-001/36
(GALOWAL) 		2607005000NRG23021220220125101 02/12/2022 SUMITAR KAUR 2607005WL013159 SUMITAR KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971768 SAMITAR KAURW/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
38 BHUNGA PB-07-005-075-001/4
(GALOWAL) 		2607005000NRG23021220220125102 02/12/2022 SATPAL KAUR 2607005WL013159 SATPAL KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971769 SATPAL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNGA PB-07-005-075-001/58
(GALOWAL) 		2607005000NRG23021220220125103 02/12/2022 HARDEEP SINGH 2607005WL013159 HARDEEP SINGH 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971770 HARDEEP SINGH S/O RAJMAL BHATTI PUNJAB NATIONAL BANK(508568)
40 BHUNGA PB-07-005-075-001/64
(GALOWAL) 		2607005000NRG23021220220125104 02/12/2022 BALJINDER KAUR 2607005WL013159 BALJINDER KAUR 00354 PUNB0113810 1974 1974 Processed 10/12/2022 7064971771 BALJINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
41 BHUNGA PB-07-005-115-001/26
(MANGA) 		2607005000NRG23021220220124974 02/12/2022 GURBAKSH KAUR 2607005WL013145 GURBAKSH KAUR 00354 PUNB0113810 2538 2538 Processed 10/12/2022 7064971781 GURBAKSH KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 BHUNGA PB-07-005-115-001/33
(MANGA) 		2607005000NRG23021220220124976 02/12/2022 INDERJIT KAUR 2607005WL013145 INDERJIT KAUR 00354 PUNB0113810 3102 3102 Processed 10/12/2022 7064971761 INDERJEET KAUR PUNJAB NATIONAL BANK(508568)
43 BHUNGA PB-07-005-115-001/40
(MANGA) 		2607005000NRG23021220220124978 02/12/2022 SARABJIT KAUR 2607005WL013145 SARABJIT KAUR 00354 PUNB0113810 3102 3102 Processed 10/12/2022 7064971779 SARBAJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNGA PB-07-005-115-001/49
(MANGA) 		2607005000NRG23021220220124981 02/12/2022 GURPREET KAUR 2607005WL013145 GURPREET KAUR 00354 PUNB0113810 3102 3102 Processed 10/12/2022 7064971772 GURPREET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNGA PB-07-005-117-001/15
(MACHHIAN) 		2607005000NRG23021220220124994 02/12/2022 HARBANS LAL 2607005WL013147 HARBANS LAL 00354 PUNB0113810 2820 2820 Rejected 10/12/2022 7064971780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHUNGA PB-07-005-117-001/2
(MACHHIAN) 		2607005000NRG23021220220124996 02/12/2022 NIRMAL KAUR 2607005WL013147 NIRMAL KAUR 00354 PUNB0113810 2820 2820 Rejected 10/12/2022 7064971773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BHUNGA PB-07-005-150-002/19
(RAJA KALAN) 		2607005000NRG23021220220124987 02/12/2022 KASHMIR SINGH 2607005WL013146 KASHMIR SINGH 00354 PUNB0113810 2256 2256 Processed 10/12/2022 7064971763 KASHMIR SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
48 BHUNGA PB-07-005-155-001/18
(RAJPUR) 		2607005000NRG23021220220125382 02/12/2022 RAM LAL 2607005WL013194 RAM LAL 00354 PUNB0113810 2820 2820 Processed 10/12/2022 7064971775 RAM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
49 BHUNGA PB-07-005-155-001/4
(RAJPUR) 		2607005000NRG23021220220125385 02/12/2022 LILA KUMARI 2607005WL013194 LILA KUMARI 00354 PUNB0113810 2820 2820 Rejected 10/12/2022 7064971774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45120 45120
50 BHUNGA PB-07-005-071-001/45
(GONDPUR) 		2607005000NRG23011220220123723 02/12/2022 SANTOKH KAUR 2607005WL013017 SANTOKH KAUR 00354 PUNB0114900 1974 1974 Processed 10/12/2022 7064971778 SANTOKH KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
51 BHUNGA PB-07-005-071-001/54
(GONDPUR) 		2607005000NRG23011220220123724 02/12/2022 SHITAL KAUR 2607005WL013017 SHITAL KAUR 00354 PUNB0114900 1692 1692 Processed 10/12/2022 7064971788 SITAL KAUR WO LACHHAMAN SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNGA PB-07-005-075-001/10
(GALOWAL) 		2607005000NRG23021220220125093 02/12/2022 MALKIT SINGH 2607005WL013159 MALKIT SINGH 00354 PUNB0114900 1974 1974 Rejected 10/12/2022 7064971807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5640 5640
53 BHUNGA PB-07-005-039-001/81
(CHAK LADIAN) 		2607005000NRG23011220220124087 02/12/2022 AMARJEET SINGH 2607005WL013047 AMARJEET SINGH 00354 PUNB0119000 3384 3384 Processed 10/12/2022 7064971811 AMARJIT SINGH SINGH CANARA BANK(508532)
54 BHUNGA PB-07-005-043-001/21
(CHAMERI PATTI) 		2607005000NRG23011220220123707 02/12/2022 KAMALA DEV 2607005WL013016 KAMALA DEV 00354 PUNB0119000 1128 1128 Processed 10/12/2022 7064971809 KAMLA DEVI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNGA PB-07-005-043-001/23
(CHAMERI PATTI) 		2607005000NRG23011220220123708 02/12/2022 MAHINDER KAUR 2607005WL013016 MAHINDER KAUR 00354 PUNB0119000 1974 1974 Processed 10/12/2022 7064971784 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
56 BHUNGA PB-07-005-043-001/46
(CHAMERI PATTI) 		2607005000NRG23011220220123709 02/12/2022 PARVEEN KUMARI 2607005WL013016 PARVEEN KUMARI 00354 PUNB0119000 1974 1974 Processed 10/12/2022 7064971812 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
57 BHUNGA PB-07-005-043-001/9
(CHAMERI PATTI) 		2607005000NRG23011220220123711 02/12/2022 DEV RAJ 2607005WL013016 DEV RAJ 00354 PUNB0119000 846 846 Processed 10/12/2022 7064971785 DEV RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
58 BHUNGA PB-07-005-080-001/102
(JANAURI) 		2607005000NRG23011220220123712 02/12/2022 SATIYA DEVI 2607005WL013016 SATIYA DEVI 00354 PUNB0119000 2256 2256 Processed 10/12/2022 7064971789 SATYA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
59 BHUNGA PB-07-005-080-001/15
(JANAURI) 		2607005000NRG23011220220123713 02/12/2022 KARAM CHAND 2607005WL013016 KARAM CHAND 00354 PUNB0119000 2538 2538 Processed 10/12/2022 7064971813 KARAM CHAND S/O SH BANTA RAM PUNJAB NATIONAL BANK(508568)
60 BHUNGA PB-07-005-080-001/186
(JANAURI) 		2607005000NRG23011220220123714 02/12/2022 KANTA DEVI 2607005WL013016 KANTA DEVI 00354 PUNB0119000 2538 2538 Rejected 10/12/2022 7064971790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BHUNGA PB-07-005-080-001/3
(JANAURI) 		2607005000NRG23011220220123719 02/12/2022 MAHINDER KAUR 2607005WL013016 MAHINDER KAUR 00354 PUNB0119000 2256 2256 Processed 10/12/2022 7064971791 MOHINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
62 BHUNGA PB-07-005-080-001/35
(JANAURI) 		2607005000NRG23011220220123721 02/12/2022 RAJ KUMAR 2607005WL013016 RAJ KUMAR 00354 PUNB0119000 1128 1128 Processed 10/12/2022 7064971792 RAJ KUMAR S/O SH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
63 BHUNGA PB-07-005-106-001/21
(KORAT) 		2607005000NRG23011220220124305 02/12/2022 DILBAGH SINGH 2607005WL013072 DILBAGH SINGH 00354 PUNB0119000 2820 2820 Processed 10/12/2022 7064971810 DILBAGH SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
64 BHUNGA PB-07-005-106-001/22
(KORAT) 		2607005000NRG23011220220124306 02/12/2022 TRIPTA DEVI 2607005WL013072 TRIPTA DEVI 00354 PUNB0119000 2820 2820 Rejected 10/12/2022 7064971800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25662 25662
65 BHUNGA PB-07-005-039-001/11
(CHAK LADIAN) 		2607005000NRG23011220220124082 02/12/2022 JASVIR KAUR 2607005WL013047 JASVIR KAUR 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971856 JASVIR KAUR KAUR CANARA BANK(508532)
66 BHUNGA PB-07-005-039-001/12
(CHAK LADIAN) 		2607005000NRG23011220220124083 02/12/2022 VIDHI CHAND 2607005WL013047 VIDHI CHAND 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971808 VIDHI CHAND AND BALVIR KAUR PUNJAB NATIONAL BANK(508568)
67 BHUNGA PB-07-005-039-001/20
(CHAK LADIAN) 		2607005000NRG23011220220124085 02/12/2022 Darshan Kaur 2607005WL013047 Darshan Kaur 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971782 DARSHAN KAUR CANARA BANK(508532)
68 BHUNGA PB-07-005-039-001/58
(CHAK LADIAN) 		2607005000NRG23011220220124086 02/12/2022 MANOJ KUMARI 2607005WL013047 MANOJ KUMARI 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971783 MANOJ KUMARI PUNJAB NATIONAL BANK(508568)
69 BHUNGA PB-07-005-057-001/126
(DHOOT KALAN) 		2607005000NRG23011220220124068 02/12/2022 PARAMJIT KAUR 2607005WL013045 PARAMJIT KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971821 PARAMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
70 BHUNGA PB-07-005-057-001/132
(DHOOT KALAN) 		2607005000NRG23011220220124070 02/12/2022 KULWINDER KAUR 2607005WL013045 KULWINDER KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971786 KULWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
71 BHUNGA PB-07-005-057-001/17
(DHOOT KALAN) 		2607005000NRG23011220220124072 02/12/2022 KULWINDER KAUR 2607005WL013045 KULWINDER KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971823 KULWINDER KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
72 BHUNGA PB-07-005-057-001/178
(DHOOT KALAN) 		2607005000NRG23011220220124073 02/12/2022 GURPREET KAUR 2607005WL013045 GURPREET KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971787 GURPREET KAUR W/O ANAND SINGH PUNJAB GRAMIN BANK(607138)
73 BHUNGA PB-07-005-057-001/20
(DHOOT KALAN) 		2607005000NRG23011220220124074 02/12/2022 RAJ RANI 2607005WL013045 RAJ RANI 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971824 RAJ RANI W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNGA PB-07-005-057-001/6
(DHOOT KALAN) 		2607005000NRG23011220220124077 02/12/2022 HARBANS KAUR 2607005WL013045 HARBANS KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971825 HARBANS KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
75 BHUNGA PB-07-005-088-001/11
(KANGMAI) 		2607005000NRG23011220220124052 02/12/2022 RATAN KAUR 2607005WL013044 RATAN KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971827 RATTAN KAUR W/O AJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
76 BHUNGA PB-07-005-088-001/15
(KANGMAI) 		2607005000NRG23011220220124062 02/12/2022 KULWANT KAUR 2607005WL013044 KULWANT KAUR 00354 PUNB0120400 2256 2256 Processed 10/12/2022 7064971828 KULWANT KAUR W O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
77 BHUNGA PB-07-005-088-001/30
(KANGMAI) 		2607005000NRG23011220220124067 02/12/2022 SIMAR KAUR 2607005WL013044 SIMAR KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971793 SIMAR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BHUNGA PB-07-005-102-001/10
(KABIRPUR-526) 		2607005000NRG23011220220124287 02/12/2022 KULWINDER SINGH 2607005WL013070 KULWINDER SINGH 00354 PUNB0120400 2820 2820 Processed 10/12/2022 7064971794 KULWINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHUNGA PB-07-005-102-001/14
(KABIRPUR-526) 		2607005000NRG23011220220124290 02/12/2022 SEWA KAUR 2607005WL013070 SEWA KAUR 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971795 SEWA KAUR AND D S S O WO SH JOGINDER PUNJAB NATIONAL BANK(508568)
80 BHUNGA PB-07-005-102-001/19
(KABIRPUR-526) 		2607005000NRG23011220220124291 02/12/2022 GURMUKH SINGH 2607005WL013070 GURMUKH SINGH 00354 PUNB0120400 2256 2256 Processed 10/12/2022 7064971796 GURMUKH SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
81 BHUNGA PB-07-005-102-001/2
(KABIRPUR-526) 		2607005000NRG23011220220124292 02/12/2022 NASEEB KAUR 2607005WL013070 NASEEB KAUR 00354 PUNB0120400 2256 2256 Processed 10/12/2022 7064971829 NASIB KAUR W/O AMARSINGH PUNJAB NATIONAL BANK(508568)
82 BHUNGA PB-07-005-102-001/23
(KABIRPUR-526) 		2607005000NRG23011220220124293 02/12/2022 MANMOHAN SINGH 2607005WL013070 MANMOHAN SINGH 00354 PUNB0120400 1692 1692 Processed 10/12/2022 7064971876 MANMOHAN SINGH AXIS BANK(607153)
83 BHUNGA PB-07-005-102-001/24
(KABIRPUR-526) 		2607005000NRG23011220220124294 02/12/2022 JANG BAHADAR SINGH 2607005WL013070 JANG BAHADAR SINGH 00354 PUNB0120400 282 282 Processed 10/12/2022 7064971797 JANG BAHADUR PUNJAB NATIONAL BANK(508568)
84 BHUNGA PB-07-005-102-001/29
(KABIRPUR-526) 		2607005000NRG23011220220124296 02/12/2022 SUMITRI DEVI 2607005WL013070 SUMITRI DEVI 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971830 SUMITTARY DEVI W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
85 BHUNGA PB-07-005-102-001/31
(KABIRPUR-526) 		2607005000NRG23011220220124297 02/12/2022 HARJIT KAUR 2607005WL013070 HARJIT KAUR 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971831 HARJIT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
86 BHUNGA PB-07-005-102-001/4
(KABIRPUR-526) 		2607005000NRG23011220220124298 02/12/2022 GURWINDER KAUR 2607005WL013070 GURWINDER KAUR 00354 PUNB0120400 3384 3384 Processed 10/12/2022 7064971798 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 BHUNGA PB-07-005-102-001/42
(KABIRPUR-526) 		2607005000NRG23011220220124299 02/12/2022 ASHA RANI 2607005WL013070 ASHA RANI 00354 PUNB0120400 282 282 Processed 10/12/2022 7064971832 MRS ASHA RANI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
88 BHUNGA PB-07-005-102-001/55
(KABIRPUR-526) 		2607005000NRG23011220220124300 02/12/2022 KAMALJIT SINGH 2607005WL013070 KAMALJIT SINGH 00354 PUNB0120400 282 282 Processed 10/12/2022 7064971799 KAMALJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
89 BHUNGA PB-07-005-173-001/1
(TANTPAL) 		2607005000NRG23011220220123693 02/12/2022 RUPINDER KAUR 2607005WL013014 RUPINDER KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971801 RUPINDER KAUR WO GURNAM SINGH UCO BANK(607066)
90 BHUNGA PB-07-005-173-001/20
(TANTPAL) 		2607005000NRG23011220220123694 02/12/2022 KAUSHLA DEVI 2607005WL013014 KAUSHLA DEVI 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971802 KUSHALYA DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
91 BHUNGA PB-07-005-173-001/22
(TANTPAL) 		2607005000NRG23011220220123695 02/12/2022 JAGDISH SINGH 2607005WL013014 JAGDISH SINGH 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971803 JAGDISH SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
92 BHUNGA PB-07-005-173-001/36
(TANTPAL) 		2607005000NRG23011220220123696 02/12/2022 JAGIR KAUR 2607005WL013014 JAGIR KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971844 JAGIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
93 BHUNGA PB-07-005-173-001/41
(TANTPAL) 		2607005000NRG23011220220123697 02/12/2022 KAMALJEET KAUR 2607005WL013014 KAMALJEET KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971804 KAMALJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
94 BHUNGA PB-07-005-173-001/50
(TANTPAL) 		2607005000NRG23011220220123698 02/12/2022 KAILASH KAUR 2607005WL013014 KAILASH KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971845 KAILAS KAUR WO RAM PAL PUNJAB NATIONAL BANK(508568)
95 BHUNGA PB-07-005-173-001/52
(TANTPAL) 		2607005000NRG23011220220123699 02/12/2022 HARJINDER KAUR 2607005WL013014 HARJINDER KAUR 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971805 HARJINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
96 BHUNGA PB-07-005-173-001/68
(TANTPAL) 		2607005000NRG23011220220123701 02/12/2022 kiran bala 2607005WL013014 kiran bala 00354 PUNB0120400 2538 2538 Processed 10/12/2022 7064971846 KIRAN BALA W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
97 BHUNGA PB-07-005-173-001/71
(TANTPAL) 		2607005000NRG23011220220123702 02/12/2022 DILABAR SINGH 2607005WL013014 DILABAR SINGH 00354 PUNB0120400 3666 3666 Processed 10/12/2022 7064971806 DILWAR SINGH SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 100956 100956
98 BHUNGA PB-07-005-008-001/6
(BADALA) 		2607005000NRG23011220220123705 02/12/2022 satnam singh 2607005WL013015 satnam singh 00354 PUNB0143700 3948 3948 Processed 10/12/2022 7064971814 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
99 BHUNGA PB-07-005-041-001/22
(CHUTALA) 		2607005000NRG23011220220124099 02/12/2022 LAKHWINDER KAUR 2607005WL013048 LAKHWINDER KAUR 00354 PUNB0143700 3666 3666 Rejected 10/12/2022 7064971815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BHUNGA PB-07-005-041-001/34
(CHUTALA) 		2607005000NRG23011220220124101 02/12/2022 MANJIT KAUR 2607005WL013048 MANJIT KAUR 00354 PUNB0143700 3666 3666 Processed 10/12/2022 7064971871 MANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNGA PB-07-005-041-001/70
(CHUTALA) 		2607005000NRG23011220220124103 02/12/2022 HARBANS KAUR 2607005WL013048 HARBANS KAUR 00354 PUNB0143700 3666 3666 Processed 10/12/2022 7064971817 HARBANS KAUR W.O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
102 BHUNGA PB-07-005-041-001/72
(CHUTALA) 		2607005000NRG23011220220124104 02/12/2022 RESHAM KAUR 2607005WL013048 RESHAM KAUR 00354 PUNB0143700 3666 3666 Rejected 10/12/2022 7064971818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 BHUNGA PB-07-005-041-001/76
(CHUTALA) 		2607005000NRG23011220220124105 02/12/2022 BINDER KAUR 2607005WL013048 BINDER KAUR 00354 PUNB0143700 3666 3666 Processed 10/12/2022 7064971872 BINDER KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
104 BHUNGA PB-07-005-041-001/87
(CHUTALA) 		2607005000NRG23011220220124107 02/12/2022 KULWINDER KAUR 2607005WL013048 KULWINDER KAUR 00354 PUNB0143700 3666 3666 Processed 10/12/2022 7064971819 KULWINDER KAUR W/O DALER SINGH PUNJAB NATIONAL BANK(508568)
105 BHUNGA PB-07-005-041-001/99
(CHUTALA) 		2607005000NRG23011220220124108 02/12/2022 MEENA KUMARI 2607005WL013048 MEENA KUMARI 00354 PUNB0143700 3102 3102 Processed 10/12/2022 7064971820 MEENA KUMARI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
106 BHUNGA PB-07-005-166-001/56
(SARAIN) 		2607005000NRG23011220220124109 02/12/2022 BABLI 2607005WL013049 BABLI 00354 PUNB0143700 2820 2820 Processed 10/12/2022 7064971855 BABLI WO JASCHANDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 31866 31866
107 BHUNGA PB-07-005-041-001/43
(CHUTALA) 		2607005000NRG23011220220124102 02/12/2022 PUSHPA DEVI 2607005WL013048 PUSHPA DEVI 00354 PUNB0247200 3102 3102 Processed 10/12/2022 7064971816 PUSHPA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
108 BHUNGA PB-07-005-107-002/15
(KATAUHAR) 		2607005000NRG23011220220123871 02/12/2022 RAM KISHAN 2607005WL013034 RAM KISHAN 00354 PUNB0247200 3666 3666 Processed 10/12/2022 7064971835 RAM KISHAN AND RAJ RANI PUNJAB NATIONAL BANK(508568)
109 BHUNGA PB-07-005-107-002/17
(KATAUHAR) 		2607005000NRG23011220220123872 02/12/2022 GIANO 2607005WL013034 GIANO 00354 PUNB0247200 2538 2538 Rejected 10/12/2022 7064971836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BHUNGA PB-07-005-107-002/30
(KATAUHAR) 		2607005000NRG23011220220123873 02/12/2022 GURCAHRAN DAS 2607005WL013034 GURCAHRAN DAS 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971837 GURCHARAN DASS S/O BIPTU RAM PUNJAB NATIONAL BANK(508568)
111 BHUNGA PB-07-005-107-002/71
(KATAUHAR) 		2607005000NRG23011220220123875 02/12/2022 SUMAN KUMARI 2607005WL013034 SUMAN KUMARI 00354 PUNB0247200 2820 2820 Processed 10/12/2022 7064971866 SUMAN KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BHUNGA PB-07-005-151-001/10
(RAGHWAL) 		2607005000NRG23011220220124311 02/12/2022 SEWA SINGH 2607005WL013073 SEWA SINGH 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971840 SEWA SINGH SO MEEHAN SINGH PUNJAB NATIONAL BANK(508568)
113 BHUNGA PB-07-005-151-001/11
(RAGHWAL) 		2607005000NRG23011220220124312 02/12/2022 DILJIT SINGH 2607005WL013073 DILJIT SINGH 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971841 DALJIT SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
114 BHUNGA PB-07-005-151-001/12
(RAGHWAL) 		2607005000NRG23011220220124313 02/12/2022 SUKHWINDER SINGH 2607005WL013073 SUKHWINDER SINGH 00354 PUNB0247200 2820 2820 Rejected 10/12/2022 7064971877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BHUNGA PB-07-005-151-001/15
(RAGHWAL) 		2607005000NRG23011220220124314 02/12/2022 GIAN SINGH 2607005WL013073 GIAN SINGH 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971842 GIAN SINGH SO BELA RAM PUNJAB NATIONAL BANK(508568)
116 BHUNGA PB-07-005-151-001/17
(RAGHWAL) 		2607005000NRG23011220220124315 02/12/2022 NIRMAL SINGH 2607005WL013073 NIRMAL SINGH 00354 PUNB0247200 3102 3102 Processed 10/12/2022 7064971843 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
117 BHUNGA PB-07-005-151-001/19
(RAGHWAL) 		2607005000NRG23011220220124316 02/12/2022 CHANAN SINGH 2607005WL013073 CHANAN SINGH 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971870 CHANAN SINGH S/O SH.ARJAN SINGH PUNJAB NATIONAL BANK(508568)
118 BHUNGA PB-07-005-151-001/21
(RAGHWAL) 		2607005000NRG23011220220124317 02/12/2022 JOGINDER KAUR 2607005WL013073 JOGINDER KAUR 00354 PUNB0247200 3384 3384 Rejected 10/12/2022 7064971875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHUNGA PB-07-005-151-001/25
(RAGHWAL) 		2607005000NRG23011220220124319 02/12/2022 HAJARA SINGH 2607005WL013073 HAJARA SINGH 00354 PUNB0247200 2820 2820 Processed 10/12/2022 7064971867 HAZARA SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BHUNGA PB-07-005-151-001/28
(RAGHWAL) 		2607005000NRG23011220220124320 02/12/2022 SURINDER SINGH 2607005WL013073 SURINDER SINGH 00354 PUNB0247200 2538 2538 Processed 10/12/2022 7064971860 SURINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
121 BHUNGA PB-07-005-151-001/35
(RAGHWAL) 		2607005000NRG23011220220124322 02/12/2022 BALJIT SINGH 2607005WL013073 BALJIT SINGH 00354 PUNB0247200 282 282 Processed 10/12/2022 7064971854 BALJIT SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BHUNGA PB-07-005-151-001/7
(RAGHWAL) 		2607005000NRG23011220220124328 02/12/2022 KALASH DEVI 2607005WL013073 KALASH DEVI 00354 PUNB0247200 2820 2820 Processed 10/12/2022 7064971863 KAILASH DEVI & DSSO HSP PUNJAB NATIONAL BANK(508568)
123 BHUNGA PB-07-005-151-001/9
(RAGHWAL) 		2607005000NRG23011220220124329 02/12/2022 SARBJIT KAUR 2607005WL013073 SARBJIT KAUR 00354 PUNB0247200 3384 3384 Processed 10/12/2022 7064971869 SARABJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 50196 50196
124 BHUNGA PB-07-005-104-001/18
(KANDHALIAN) 		2607005000NRG23021220220125051 02/12/2022 GURMIAL SINGH 2607005WL013154 GURMIAL SINGH 00354 PUNB0342500 3666 3666 Rejected 10/12/2022 7064971833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BHUNGA PB-07-005-104-001/25
(KANDHALIAN) 		2607005000NRG23021220220125053 02/12/2022 RAM RATAN 2607005WL013154 RAM RATAN 00354 PUNB0342500 3666 3666 Processed 10/12/2022 7064971868 RAM RATTAN SO KONI RAM PUNJAB NATIONAL BANK(508568)
126 BHUNGA PB-07-005-104-001/35
(KANDHALIAN) 		2607005000NRG23021220220125054 02/12/2022 KAMALJIT KAUR 2607005WL013154 KAMALJIT KAUR 00354 PUNB0342500 3666 3666 Processed 10/12/2022 7064971834 KAMALJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
127 BHUNGA PB-07-005-104-001/50
(KANDHALIAN) 		2607005000NRG23021220220125055 02/12/2022 GURWINDER SINGH 2607005WL013154 GURWINDER SINGH 00354 PUNB0342500 3666 3666 Processed 10/12/2022 7064971777 GURVINDER SINGH SO MOHAN LAL UCO BANK(607066)
128 BHUNGA PB-07-005-115-001/5
(MANGA) 		2607005000NRG23021220220124982 02/12/2022 TERSEM SINGH 2607005WL013145 TERSEM SINGH 00354 PUNB0342500 3102 3102 Processed 10/12/2022 7064971849 TARSEM SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
129 BHUNGA PB-07-005-150-002/14
(RAJA KALAN) 		2607005000NRG23021220220124986 02/12/2022 DALBIR SINGH 2607005WL013146 DALBIR SINGH 00354 PUNB0342500 2256 2256 Processed 10/12/2022 7064971762 DALVIR SINGH SO ASHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
130 BHUNGA PB-07-005-126-001/3
(MALLEWAL) 		2607005000NRG23021220220124719 02/12/2022 KULWINDER KAUR 2607005WL013115 KULWINDER KAUR 00415 SBIN0010740 3666 3666 Processed 10/12/2022 7064971859 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
131 BHUNGA PB-07-005-150-002/47
(RAJA KALAN) 		2607005000NRG23021220220124990 02/12/2022 NARESH KUMAR 2607005WL013146 NARESH KUMAR 00415 SBIN0010740 2256 2256 Processed 10/12/2022 7064971853 NARESH KUMAR SO SUKH RAM PUNJAB & SIND BANK(607087)
132 BHUNGA PB-07-005-183-001/19
(Navi Basti Pandouri Atwal) 		2607005000NRG23021220220124757 02/12/2022 AVTAR SINGH 2607005WL013120 AVTAR SINGH 00415 SBIN0010740 1974 1974 Processed 10/12/2022 7064971861 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
133 BHUNGA PB-07-005-120-001/1
(MUSSA) 		2607005000NRG23021220220125380 02/12/2022 SALWINDER SINGH 2607005WL013193 SALWINDER SINGH 00415 SBIN0050718 2820 2820 Processed 10/12/2022 7064971838 MR SALWINDER SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
134 BHUNGA PB-07-005-126-001/32
(MALLEWAL) 		2607005000NRG23021220220124720 02/12/2022 SURJIT KAUR 2607005WL013115 SURJIT KAUR 00415 SBIN0050718 3666 3666 Processed 10/12/2022 7064971839 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
135 BHUNGA PB-07-005-115-001/15
(MANGA) 		2607005000NRG23021220220124971 02/12/2022 SURINDER KAUR 2607005WL013145 SURINDER KAUR 00462 UCBA0002371 3102 3102 Processed 10/12/2022 7064971864 SURINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
136 BHUNGA PB-07-005-183-001/21
(Navi Basti Pandouri Atwal) 		2607005000NRG23021220220124758 02/12/2022 MINTU 2607005WL013120 MINTU 00462 UCBA0002371 1974 1974 Processed 10/12/2022 7064971862 MINTU UCO BANK(607066)
137 BHUNGA PB-07-005-183-001/34
(Navi Basti Pandouri Atwal) 		2607005000NRG23021220220124760 02/12/2022 ASHA RANI 2607005WL013120 ASHA RANI 00462 UCBA0002371 1974 1974 Processed 10/12/2022 7064971857 ASHA RANI WO GURDIP SINGH UCO BANK(607066)
SubTotal 7050 7050
138 BHUNGA PB-07-005-057-001/142
(DHOOT KALAN) 		2607005000NRG23011220220124071 02/12/2022 MANJIT KAUR 2607005WL013045 MANJIT KAUR 00462 UCBA0002896 3666 3666 Rejected 10/12/2022 7064971822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
Total 385494 385494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNGA PB2607005_021222APB_FTO_86173 Canara Bank CNRB0018141 DOSARKA 2820
2 BHUNGA PB2607005_021222APB_FTO_86173 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3384
3 BHUNGA PB2607005_021222APB_FTO_86173 HDFC HDFC0002306 GARDHIWAL 1974
4 BHUNGA PB2607005_021222APB_FTO_86173 Punjab & Sind Bank PSIB0021335 GARHDIWALA 3666
5 BHUNGA PB2607005_021222APB_FTO_86173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47940
6 BHUNGA PB2607005_021222APB_FTO_86173 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 3384
7 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0068200 HARIANA 17766
8 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0113810 Gardhiwala 45120
9 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0114900 GONDPUR (BLOCK BHUNGA) 5640
10 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0119000 JANAURI 25662
11 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0120400 BHUNGA 95034
12 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0120400 PNB BHUNGA 5922
13 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0143700 CHUTALA 31866
14 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0247200 MANHOTA 50196
15 BHUNGA PB2607005_021222APB_FTO_86173 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 20022
16 BHUNGA PB2607005_021222APB_FTO_86173 State Bank of India SBIN0010740 GARDHIWALA 7896
17 BHUNGA PB2607005_021222APB_FTO_86173 State Bank of India SBIN0050718 GARHDIWAL 6486
18 BHUNGA PB2607005_021222APB_FTO_86173 UCO Bank UCBA0002371 GARHDIWALA 7050
19 BHUNGA PB2607005_021222APB_FTO_86173 UCO Bank UCBA0002896 DHOOT KALAN 3666

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