|
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
|
HOSHIARPUR-II
|
PB-07-007-092-001/11
(PATTI)
|
2607007000NRG24230120240155932
|
23/01/2024
|
SUKHDEV SINGH
|
2607007WL017326
|
SUKHDEV SINGH
|
00048
|
BKID0006322
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811232
|
|
SUKHDEV SINGH SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-061-001/71
(KHANOOR)
|
2607007000NRG24230120240155893
|
23/01/2024
|
BALJIT KAUR
|
2607007WL017321
|
BALJIT KAUR
|
00152
|
HDFC0003318
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811233
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-061-001/73
(KHANOOR)
|
2607007000NRG24230120240155894
|
23/01/2024
|
PUNIA
|
2607007WL017321
|
PUNIA
|
00152
|
HDFC0003318
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811313
|
|
PUNIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-116-001/73
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155917
|
23/01/2024
|
KULWINDER KAUR
|
2607007WL017324
|
KULWINDER KAUR
|
00176
|
IDIB000S561
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811314
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-030-001/130
(CHHAUNI KALAN)
|
2607007000NRG24230120240155947
|
23/01/2024
|
BALBIR KAUR
|
2607007WL017328
|
BALBIR KAUR
|
00349
|
PSIB0000009
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811272
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-038-001/14
(DAKOWAL)
|
2607007000NRG24230120240155877
|
23/01/2024
|
BALJIT KAUR
|
2607007WL017320
|
BALJIT KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811249
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-038-001/41
(DAKOWAL)
|
2607007000NRG24230120240155878
|
23/01/2024
|
RAJNI DEVI
|
2607007WL017320
|
RAJNI DEVI
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811259
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-038-001/43
(DAKOWAL)
|
2607007000NRG24230120240155879
|
23/01/2024
|
RAJ RANI
|
2607007WL017320
|
RAJ RANI
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811250
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-038-001/45
(DAKOWAL)
|
2607007000NRG24230120240155880
|
23/01/2024
|
KAMLESH
|
2607007WL017320
|
KAMLESH
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811287
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-038-001/53
(DAKOWAL)
|
2607007000NRG24230120240155881
|
23/01/2024
|
SUKHWINDER KAUR
|
2607007WL017320
|
SUKHWINDER KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811253
|
|
MS RANI UNG OF SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-038-001/58
(DAKOWAL)
|
2607007000NRG24230120240155882
|
23/01/2024
|
RANI
|
2607007WL017320
|
RANI
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811226
|
|
MS SONIA UNG OF RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-038-001/61
(DAKOWAL)
|
2607007000NRG24230120240155883
|
23/01/2024
|
RACHPAL KAUR
|
2607007WL017320
|
RACHPAL KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811227
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-038-001/67
(DAKOWAL)
|
2607007000NRG24230120240155884
|
23/01/2024
|
Balvir Kaur
|
2607007WL017320
|
Balvir Kaur
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811255
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-038-001/75
(DAKOWAL)
|
2607007000NRG24230120240155885
|
23/01/2024
|
RAJWINDER KAUR
|
2607007WL017320
|
RAJWINDER KAUR
|
00349
|
PSIB0000443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811261
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-072-001/11
(MANA)
|
2607007000NRG24180120240154568
|
23/01/2024
|
BALWINDER KAUR
|
2607007WL017165
|
BALWINDER KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811263
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-072-001/11
(MANA)
|
2607007000NRG24180120240154567
|
23/01/2024
|
BALWINDER KAUR
|
2607007WL017165
|
BALWINDER KAUR
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811262
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-072-001/16
(MANA)
|
2607007000NRG24180120240154570
|
23/01/2024
|
JAGDISH LAL
|
2607007WL017165
|
JAGDISH LAL
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811246
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-072-001/16
(MANA)
|
2607007000NRG24180120240154569
|
23/01/2024
|
JAGDISH LAL
|
2607007WL017165
|
JAGDISH LAL
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811245
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-072-001/21
(MANA)
|
2607007000NRG24180120240154572
|
23/01/2024
|
NEELAM
|
2607007WL017165
|
NEELAM
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811244
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-072-001/21
(MANA)
|
2607007000NRG24180120240154571
|
23/01/2024
|
NEELAM
|
2607007WL017165
|
NEELAM
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811243
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-072-001/23
(MANA)
|
2607007000NRG24180120240154574
|
23/01/2024
|
BINDER
|
2607007WL017165
|
BINDER
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811248
|
|
VINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-072-001/23
(MANA)
|
2607007000NRG24180120240154573
|
23/01/2024
|
BINDER
|
2607007WL017165
|
BINDER
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811247
|
|
VINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-072-001/39
(MANA)
|
2607007000NRG24180120240154576
|
23/01/2024
|
SUNITA DEVI
|
2607007WL017165
|
SUNITA DEVI
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811238
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-072-001/39
(MANA)
|
2607007000NRG24180120240154575
|
23/01/2024
|
SUNITA DEVI
|
2607007WL017165
|
SUNITA DEVI
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811289
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-072-001/44
(MANA)
|
2607007000NRG24180120240154577
|
23/01/2024
|
GURMAIL SINGH
|
2607007WL017165
|
GURMAIL SINGH
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811251
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-072-001/44
(MANA)
|
2607007000NRG24180120240154578
|
23/01/2024
|
GURMAIL SINGH
|
2607007WL017165
|
GURMAIL SINGH
|
00349
|
PSIB0000443
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811252
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-093-001/104
(PANDORI BIBI)
|
2607007000NRG24230120240155921
|
23/01/2024
|
PRITI
|
2607007WL017325
|
PRITI
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811258
|
|
PRITI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-093-001/43
(PANDORI BIBI)
|
2607007000NRG24230120240155922
|
23/01/2024
|
JASWINDER KAUR
|
2607007WL017325
|
JASWINDER KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811254
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-093-001/46
(PANDORI BIBI)
|
2607007000NRG24230120240155923
|
23/01/2024
|
SUNITA KUMARI
|
2607007WL017325
|
SUNITA KUMARI
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811241
|
|
SUNITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-093-001/49
(PANDORI BIBI)
|
2607007000NRG24230120240155924
|
23/01/2024
|
JAGDISH CHAND
|
2607007WL017325
|
JAGDISH CHAND
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811286
|
|
JAGDISH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-093-001/58
(PANDORI BIBI)
|
2607007000NRG24230120240155925
|
23/01/2024
|
PARAMJIT KAUR
|
2607007WL017325
|
PARAMJIT KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811242
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-093-001/59
(PANDORI BIBI)
|
2607007000NRG24230120240155926
|
23/01/2024
|
KAMLESH KAUR
|
2607007WL017325
|
KAMLESH KAUR
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811288
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-093-001/61
(PANDORI BIBI)
|
2607007000NRG24230120240155927
|
23/01/2024
|
KULJINDER KAUR
|
2607007WL017325
|
KULJINDER KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811239
|
|
KULJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-093-001/65
(PANDORI BIBI)
|
2607007000NRG24230120240155928
|
23/01/2024
|
Kamaljit Kaur
|
2607007WL017325
|
Kamaljit Kaur
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811256
|
|
KAMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-093-001/67
(PANDORI BIBI)
|
2607007000NRG24230120240155929
|
23/01/2024
|
Mohinder Pal
|
2607007WL017325
|
Mohinder Pal
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811257
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-093-001/71
(PANDORI BIBI)
|
2607007000NRG24230120240155930
|
23/01/2024
|
surjit kaur
|
2607007WL017325
|
surjit kaur
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811260
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-093-001/77
(PANDORI BIBI)
|
2607007000NRG24230120240155931
|
23/01/2024
|
KULDEEP KAUR
|
2607007WL017325
|
KULDEEP KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811240
|
|
KULDEEP KAUR W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106959
|
106959
|
|
|
|
|
|
|
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-078-001/12
(MUKHLIANA)
|
2607007000NRG24230120240155904
|
23/01/2024
|
JASWINDER KAUR
|
2607007WL017323
|
JASWINDER KAUR
|
00349
|
PSIB0021332
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342811292
|
|
JASWINDER KAUR W/O SHRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-078-001/16
(MUKHLIANA)
|
2607007000NRG24230120240155905
|
23/01/2024
|
PARVEEN KUMARI
|
2607007WL017323
|
PARVEEN KUMARI
|
00349
|
PSIB0021332
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811291
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-078-001/31
(MUKHLIANA)
|
2607007000NRG24230120240155907
|
23/01/2024
|
Charanjit Kaur
|
2607007WL017323
|
Charanjit Kaur
|
00349
|
PSIB0021332
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811293
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-078-001/35
(MUKHLIANA)
|
2607007000NRG24230120240155908
|
23/01/2024
|
JASWINDER KAUR
|
2607007WL017323
|
JASWINDER KAUR
|
00349
|
PSIB0021332
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811294
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-078-001/36
(MUKHLIANA)
|
2607007000NRG24230120240155909
|
23/01/2024
|
TARSEM KAUR
|
2607007WL017323
|
TARSEM KAUR
|
00349
|
PSIB0021332
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811295
|
|
TERSEM KAUR W/O LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-078-001/37
(MUKHLIANA)
|
2607007000NRG24230120240155910
|
23/01/2024
|
NARANJAN SINGH
|
2607007WL017323
|
NARANJAN SINGH
|
00349
|
PSIB0021332
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811290
|
|
NARANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-078-001/43
(MUKHLIANA)
|
2607007000NRG24230120240155911
|
23/01/2024
|
Balvir Singh
|
2607007WL017323
|
Balvir Singh
|
00349
|
PSIB0021332
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811223
|
|
BALVIR SINGH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-078-001/43
(MUKHLIANA)
|
2607007000NRG24230120240155912
|
23/01/2024
|
Jagtar Singh
|
2607007WL017323
|
Jagtar Singh
|
00349
|
PSIB0021332
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811222
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-030-001/140
(CHHAUNI KALAN)
|
2607007000NRG24230120240155949
|
23/01/2024
|
jagir kaur
|
2607007WL017328
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811212
|
|
JAGIR KAUR W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-107-001/102
(SALERAN)
|
2607007000NRG24230120240155863
|
23/01/2024
|
Paramjit Singh
|
2607007WL017318
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811316
|
|
PARAMJIT SINGH SO GIAN SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-107-001/21
(SALERAN)
|
2607007000NRG24230120240155864
|
23/01/2024
|
Ram Rattan
|
2607007WL017318
|
Ram Rattan
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811214
|
|
RAM RATTAN S/OJAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-116-001/103
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155914
|
23/01/2024
|
SURINDER KAUR
|
2607007WL017324
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811211
|
|
SURINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-116-001/2
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155915
|
23/01/2024
|
RAJINDER KAUR
|
2607007WL017324
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811213
|
|
RAJINDER KAUR WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-116-001/22
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155916
|
23/01/2024
|
PASHI DEVI
|
2607007WL017324
|
PASHI DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811230
|
|
PASSI DEVI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-116-001/89
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155918
|
23/01/2024
|
KULWINDER KAUR
|
2607007WL017324
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811315
|
|
KULWINDER KAUR W/O SONY LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-116-001/98
(NEW COLONY CHOHAL)
|
2607007000NRG24230120240155919
|
23/01/2024
|
SURMAIL CHAND
|
2607007WL017324
|
SURMAIL CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811231
|
|
SURMEL CHAND S/O DHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-078-001/26
(MUKHLIANA)
|
2607007000NRG24230120240155906
|
23/01/2024
|
MOHINDER KAUR
|
2607007WL017323
|
MOHINDER KAUR
|
00354
|
PUNB0020500
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811273
|
|
MOHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-092-001/58
(PATTI)
|
2607007000NRG24230120240155935
|
23/01/2024
|
MUKHTYAR CHAND
|
2607007WL017326
|
MUKHTYAR CHAND
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811275
|
|
MUKHTYAR CHAND SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-092-001/7
(PATTI)
|
2607007000NRG24230120240155936
|
23/01/2024
|
MANGAT RAM
|
2607007WL017326
|
MANGAT RAM
|
00354
|
PUNB0025410
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811229
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-092-001/75
(PATTI)
|
2607007000NRG24230120240155937
|
23/01/2024
|
Surinder Kaur
|
2607007WL017326
|
Surinder Kaur
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811278
|
|
SURINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-092-001/80
(PATTI)
|
2607007000NRG24230120240155939
|
23/01/2024
|
Sawarnjit Kaur
|
2607007WL017326
|
Sawarnjit Kaur
|
00354
|
PUNB0025410
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811277
|
|
SWARANJIT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-092-001/81
(PATTI)
|
2607007000NRG24230120240155940
|
23/01/2024
|
Balbir Kaur
|
2607007WL017326
|
Balbir Kaur
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811274
|
|
BALBIR KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-092-001/88
(PATTI)
|
2607007000NRG24230120240155941
|
23/01/2024
|
Santosh Kumari
|
2607007WL017326
|
Santosh Kumari
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811276
|
|
SANTOSH KUMARI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-061-001/10
(KHANOOR)
|
2607007000NRG24230120240155886
|
23/01/2024
|
SAROJ RANI
|
2607007WL017321
|
SAROJ RANI
|
00354
|
PUNB0029610
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811283
|
|
SAROJ RANI W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-061-001/11
(KHANOOR)
|
2607007000NRG24230120240155887
|
23/01/2024
|
SONIA
|
2607007WL017321
|
SONIA
|
00354
|
PUNB0029610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811281
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-061-001/24
(KHANOOR)
|
2607007000NRG24230120240155888
|
23/01/2024
|
VIDYA DEVI
|
2607007WL017321
|
VIDYA DEVI
|
00354
|
PUNB0029610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811279
|
|
VIDYA DEVI WO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-061-001/46
(KHANOOR)
|
2607007000NRG24230120240155889
|
23/01/2024
|
JOGINDER KAUR
|
2607007WL017321
|
JOGINDER KAUR
|
00354
|
PUNB0029610
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811282
|
|
JAUGINDER KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-061-001/56
(KHANOOR)
|
2607007000NRG24230120240155890
|
23/01/2024
|
Joyti
|
2607007WL017321
|
Joyti
|
00354
|
PUNB0029610
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342811285
|
|
JYOTI RANI
|
HDFC BANK LTD(607152)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-061-001/62
(KHANOOR)
|
2607007000NRG24230120240155891
|
23/01/2024
|
Jaswinder Kaur
|
2607007WL017321
|
Jaswinder Kaur
|
00354
|
PUNB0029610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811280
|
|
JASWINDER KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-061-001/70
(KHANOOR)
|
2607007000NRG24230120240155892
|
23/01/2024
|
SWARAN KAUR
|
2607007WL017321
|
SWARAN KAUR
|
00354
|
PUNB0029610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811228
|
|
SWARN KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-061-001/74
(KHANOOR)
|
2607007000NRG24230120240155895
|
23/01/2024
|
SUNITA RANI
|
2607007WL017321
|
SUNITA RANI
|
00354
|
PUNB0029610
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811284
|
|
SUNITA RANI WO AMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-093-001/101
(PANDORI BIBI)
|
2607007000NRG24230120240155920
|
23/01/2024
|
HARBHAJAN KUMAR
|
2607007WL017325
|
HARBHAJAN KUMAR
|
00354
|
PUNB0127300
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811264
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-030-001/139
(CHHAUNI KALAN)
|
2607007000NRG24230120240155948
|
23/01/2024
|
sukhwinder kaur
|
2607007WL017328
|
sukhwinder kaur
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811299
|
|
SUKHWINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-030-001/156
(CHHAUNI KALAN)
|
2607007000NRG24230120240155950
|
23/01/2024
|
rajinder kaur
|
2607007WL017328
|
rajinder kaur
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811219
|
|
RAJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-030-001/49
(CHHAUNI KALAN)
|
2607007000NRG24230120240155951
|
23/01/2024
|
Bhago
|
2607007WL017328
|
Bhago
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811265
|
|
BHAGO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-030-001/53
(CHHAUNI KALAN)
|
2607007000NRG24230120240155952
|
23/01/2024
|
Satya
|
2607007WL017328
|
Satya
|
00354
|
PUNB0343200
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811220
|
|
SATYA W/O HAR BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-030-001/74
(CHHAUNI KALAN)
|
2607007000NRG24230120240155953
|
23/01/2024
|
Balvir kaur
|
2607007WL017328
|
Balvir kaur
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811298
|
|
BALVIR KAUR WIFE OF DIYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-030-001/75
(CHHAUNI KALAN)
|
2607007000NRG24230120240155954
|
23/01/2024
|
Jaswinder Kaur
|
2607007WL017328
|
Jaswinder Kaur
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811218
|
|
JASWINDER KAUR WIFE OF SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-030-001/81
(CHHAUNI KALAN)
|
2607007000NRG24230120240155955
|
23/01/2024
|
NIRMAL KAUR
|
2607007WL017328
|
NIRMAL KAUR
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811300
|
|
NIRMAL KAUR WIFE OF NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-030-001/93
(CHHAUNI KALAN)
|
2607007000NRG24230120240155956
|
23/01/2024
|
JASVIR KAUR
|
2607007WL017328
|
JASVIR KAUR
|
00354
|
PUNB0343200
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342811217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-078-001/44
(MUKHLIANA)
|
2607007000NRG24230120240155913
|
23/01/2024
|
Surinder Kumar
|
2607007WL017323
|
Surinder Kumar
|
00354
|
PUNB0988500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811215
|
|
SURINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-066-001/11
(LEHLI KALAN)
|
2607007000NRG24230120240155896
|
23/01/2024
|
MANJIT KAUR
|
2607007WL017322
|
MANJIT KAUR
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-066-001/13
(LEHLI KALAN)
|
2607007000NRG24230120240155897
|
23/01/2024
|
GURMIT SINGH
|
2607007WL017322
|
GURMIT SINGH
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342811296
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-066-001/27
(LEHLI KALAN)
|
2607007000NRG24230120240155898
|
23/01/2024
|
MANJIT KAUR
|
2607007WL017322
|
MANJIT KAUR
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811267
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-066-001/39
(LEHLI KALAN)
|
2607007000NRG24230120240155899
|
23/01/2024
|
kamaljit kaur
|
2607007WL017322
|
kamaljit kaur
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811271
|
|
KAMALJIT DO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-066-001/64
(LEHLI KALAN)
|
2607007000NRG24230120240155900
|
23/01/2024
|
sangeeta rani
|
2607007WL017322
|
sangeeta rani
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811269
|
|
MRS SANGEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-066-001/73
(LEHLI KALAN)
|
2607007000NRG24230120240155901
|
23/01/2024
|
SUDESH RANI
|
2607007WL017322
|
SUDESH RANI
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811268
|
|
MRS SUDESH RANI WO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-066-001/82
(LEHLI KALAN)
|
2607007000NRG24230120240155902
|
23/01/2024
|
Kulwinder Kaur
|
2607007WL017322
|
Kulwinder Kaur
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811270
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-066-001/86
(LEHLI KALAN)
|
2607007000NRG24230120240155903
|
23/01/2024
|
Kulwinder Kaur
|
2607007WL017322
|
Kulwinder Kaur
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811266
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-092-001/130
(PATTI)
|
2607007000NRG24230120240155933
|
23/01/2024
|
Sunita Rani
|
2607007WL017326
|
Sunita Rani
|
00415
|
SBIN0002325
|
3333
|
3333
|
Rejected
|
30/03/2024
|
|
2342811297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-092-001/3
(PATTI)
|
2607007000NRG24230120240155934
|
23/01/2024
|
KAMALJIT KAUR
|
2607007WL017326
|
KAMALJIT KAUR
|
00415
|
SBIN0002325
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811224
|
|
KAMALJIT KAUR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-092-001/8
(PATTI)
|
2607007000NRG24230120240155938
|
23/01/2024
|
SATNAM SINGH
|
2607007WL017326
|
SATNAM SINGH
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811221
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-115-001/22
(PHULAHI)
|
2607007000NRG24230120240155942
|
23/01/2024
|
sakuntla devi
|
2607007WL017327
|
sakuntla devi
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811236
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-115-001/30
(PHULAHI)
|
2607007000NRG24230120240155943
|
23/01/2024
|
Jaswinder Kaur
|
2607007WL017327
|
Jaswinder Kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811303
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-115-001/52
(PHULAHI)
|
2607007000NRG24230120240155944
|
23/01/2024
|
jasvinder kaur
|
2607007WL017327
|
jasvinder kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811301
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-115-001/61
(PHULAHI)
|
2607007000NRG24230120240155945
|
23/01/2024
|
kamaljit kaur
|
2607007WL017327
|
kamaljit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811302
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-115-001/63
(PHULAHI)
|
2607007000NRG24230120240155946
|
23/01/2024
|
Sarbjit kaur
|
2607007WL017327
|
Sarbjit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811237
|
|
SARABJIT KAUR WO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-013-001/100
(BAJWARA)
|
2607007000NRG24230120240155865
|
23/01/2024
|
KULWINDER KAUR
|
2607007WL017319
|
KULWINDER KAUR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811305
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-013-001/150
(BAJWARA)
|
2607007000NRG24230120240155866
|
23/01/2024
|
JASWINDER KAUR
|
2607007WL017319
|
JASWINDER KAUR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811308
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-013-001/30
(BAJWARA)
|
2607007000NRG24230120240155867
|
23/01/2024
|
KRISHNA DEVI
|
2607007WL017319
|
KRISHNA DEVI
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811312
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-013-001/31
(BAJWARA)
|
2607007000NRG24230120240155868
|
23/01/2024
|
Satya Devi
|
2607007WL017319
|
Satya Devi
|
00468
|
UBIN0540846
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342811304
|
|
SATYA DEVI W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-013-001/36
(BAJWARA)
|
2607007000NRG24230120240155869
|
23/01/2024
|
Taro
|
2607007WL017319
|
Taro
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811235
|
|
TARO RANI W/O BISHAN DASS
|
UNION BANK OF INDIA(508500)
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-013-001/37
(BAJWARA)
|
2607007000NRG24230120240155870
|
23/01/2024
|
Paramjit Kaur
|
2607007WL017319
|
Paramjit Kaur
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811307
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-013-001/42
(BAJWARA)
|
2607007000NRG24230120240155871
|
23/01/2024
|
Balvir Kaur
|
2607007WL017319
|
Balvir Kaur
|
00468
|
UBIN0540846
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811306
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-013-001/48
(BAJWARA)
|
2607007000NRG24230120240155872
|
23/01/2024
|
Kamlesh
|
2607007WL017319
|
Kamlesh
|
00468
|
UBIN0540846
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811311
|
|
KAMLESH WO CHARANJIT
|
UNION BANK OF INDIA(508500)
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-013-001/75
(BAJWARA)
|
2607007000NRG24230120240155873
|
23/01/2024
|
USHA RANI
|
2607007WL017319
|
USHA RANI
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342811309
|
|
USHA RANI WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-013-001/93
(BAJWARA)
|
2607007000NRG24230120240155875
|
23/01/2024
|
NARESH KUMARI
|
2607007WL017319
|
NARESH KUMARI
|
00468
|
UBIN0540846
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342811310
|
|
NARESH KUMARI WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-013-001/94
(BAJWARA)
|
2607007000NRG24230120240155876
|
23/01/2024
|
BALVIR KAUR
|
2607007WL017319
|
BALVIR KAUR
|
00468
|
UBIN0540846
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342811234
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-013-001/9
(BAJWARA)
|
2607007000NRG24230120240155874
|
23/01/2024
|
KAMLA
|
2607007WL017319
|
KAMLA
|
00468
|
UBIN0905933
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342811225
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375417
|
375417
|
|
|
|
|
|
|
|