|
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-07-007-043-001/63
(HERIAN)
|
2607007000NRG23041120220110347
|
04/11/2022
|
KULWANT KAUR
|
2607007WL011395
|
KULWANT KAUR
|
00349
|
PSIB0000183
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811066
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-005-001/15
(ATTOWAL)
|
2607007000NRG23041120220110278
|
04/11/2022
|
Surjit Kaur
|
2607007WL011390
|
Surjit Kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811080
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-005-001/29
(ATTOWAL)
|
2607007000NRG23041120220110281
|
04/11/2022
|
RESHAM KAUR
|
2607007WL011390
|
RESHAM KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811081
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-005-001/32
(ATTOWAL)
|
2607007000NRG23041120220110282
|
04/11/2022
|
GURDEV SINGH
|
2607007WL011390
|
GURDEV SINGH
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811083
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-005-001/44
(ATTOWAL)
|
2607007000NRG23041120220110283
|
04/11/2022
|
Ranjit kaur
|
2607007WL011390
|
Ranjit kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811084
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-005-001/7
(ATTOWAL)
|
2607007000NRG23041120220110287
|
04/11/2022
|
GURMIT RAM
|
2607007WL011390
|
GURMIT RAM
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811082
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-043-001/7
(HERIAN)
|
2607007000NRG23041120220110348
|
04/11/2022
|
BALWINDER KAUR
|
2607007WL011395
|
BALWINDER KAUR
|
00349
|
PSIB0021332
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811086
|
|
BALWINDER KAUR W/O PARMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-062-001/5
(KHARKAN)
|
2607007000NRG23041120220110267
|
04/11/2022
|
CHARAN DAS
|
2607007WL011389
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811127
|
|
CHARAN DASS S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-071-001/34
(MANAN)
|
2607007000NRG23041120220110270
|
04/11/2022
|
RAJNI BALA
|
2607007WL011389
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811124
|
|
RAJNI BALA D/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-097-001/1
(PATIARI)
|
2607007000NRG23041120220110274
|
04/11/2022
|
SONIA
|
2607007WL011389
|
SONIA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811130
|
|
SONIA DEVI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-097-001/12
(PATIARI)
|
2607007000NRG23041120220110275
|
04/11/2022
|
TRISHLA DEVI
|
2607007WL011389
|
TRISHLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811129
|
|
TRISHLA DEVI W/O KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-097-001/27
(PATIARI)
|
2607007000NRG23041120220110276
|
04/11/2022
|
MANJIT KAUR
|
2607007WL011389
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811128
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-116-001/11
(NEW COLONY CHOHAL)
|
2607007000NRG23041120220110289
|
04/11/2022
|
GURMEET KAUR
|
2607007WL011391
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811126
|
|
GURMIT KAUR W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-116-001/40
(NEW COLONY CHOHAL)
|
2607007000NRG23041120220110296
|
04/11/2022
|
Lakhwinder kaur
|
2607007WL011391
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811125
|
|
LAKHWINDER KAUR W/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-121-001/44
(BADLA KHURD)
|
2607007000NRG23041120220110372
|
04/11/2022
|
Raj Kaur
|
2607007WL011395
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811131
|
|
RAJ KAUR W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-001-001/12
(AHRANA KHURD)
|
2607007000NRG23041120220110380
|
04/11/2022
|
DARSHAN KAUR
|
2607007WL011396
|
DARSHAN KAUR
|
00354
|
PUNB0006310
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811064
|
|
DARSHAN KAUR WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-001-001/48
(AHRANA KHURD)
|
2607007000NRG23041120220110387
|
04/11/2022
|
Karma Devi
|
2607007WL011396
|
Karma Devi
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811065
|
|
KARMA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-046-001/11
(HARMOYA)
|
2607007000NRG23041120220110352
|
04/11/2022
|
GURDYAL SINGH
|
2607007WL011395
|
GURDYAL SINGH
|
00354
|
PUNB0025410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811072
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-046-001/3
(HARMOYA)
|
2607007000NRG23041120220110354
|
04/11/2022
|
MOHAN LAL
|
2607007WL011395
|
MOHAN LAL
|
00354
|
PUNB0025410
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811069
|
|
MOHAN LAL S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-046-001/52
(HARMOYA)
|
2607007000NRG23041120220110355
|
04/11/2022
|
SATYA DEVI
|
2607007WL011395
|
SATYA DEVI
|
00354
|
PUNB0025410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811070
|
|
SATYA DEVI W O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-046-001/7
(HARMOYA)
|
2607007000NRG23041120220110357
|
04/11/2022
|
KARAM CHAND
|
2607007WL011395
|
KARAM CHAND
|
00354
|
PUNB0025410
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811075
|
|
KARAM CHAND SO RAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-065-001/1
(KONDLA)
|
2607007000NRG23041120220110321
|
04/11/2022
|
BALVIR KAUR
|
2607007WL011393
|
BALVIR KAUR
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811068
|
|
BALBIR KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-065-001/24
(KONDLA)
|
2607007000NRG23041120220110325
|
04/11/2022
|
PARSHOTAM LAL
|
2607007WL011393
|
PARSHOTAM LAL
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811071
|
|
PARSHOTAM LAL AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-065-001/26
(KONDLA)
|
2607007000NRG23041120220110326
|
04/11/2022
|
SUKHVIR KAUR
|
2607007WL011393
|
SUKHVIR KAUR
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811067
|
|
SUKHVIR KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-065-001/4
(KONDLA)
|
2607007000NRG23041120220110329
|
04/11/2022
|
TEJ KAUR
|
2607007WL011393
|
TEJ KAUR
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811074
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-065-001/42
(KONDLA)
|
2607007000NRG23041120220110332
|
04/11/2022
|
SUNITA RANI
|
2607007WL011393
|
SUNITA RANI
|
00354
|
PUNB0025410
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6387811073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-008-001/11
(BADLA)
|
2607007000NRG23041120220110335
|
04/11/2022
|
SURJEET SINGH
|
2607007WL011395
|
SURJEET SINGH
|
00354
|
PUNB0029610
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811079
|
|
SURJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-008-001/46
(BADLA)
|
2607007000NRG23041120220110337
|
04/11/2022
|
JASWANT KAUR
|
2607007WL011395
|
JASWANT KAUR
|
00354
|
PUNB0029610
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811076
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-008-001/56
(BADLA)
|
2607007000NRG23041120220110338
|
04/11/2022
|
Kamaljit Kaur
|
2607007WL011395
|
Kamaljit Kaur
|
00354
|
PUNB0029610
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387811078
|
|
KAMALJIT KAUR W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-008-001/58
(BADLA)
|
2607007000NRG23041120220110339
|
04/11/2022
|
Harjit Rani
|
2607007WL011395
|
Harjit Rani
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811077
|
|
HARJIT RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-065-001/12
(KONDLA)
|
2607007000NRG23041120220110323
|
04/11/2022
|
GURMUKH SINGH
|
2607007WL011393
|
GURMUKH SINGH
|
00354
|
PUNB0342100
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387811105
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-065-001/32
(KONDLA)
|
2607007000NRG23041120220110327
|
04/11/2022
|
Manjinder Kaur
|
2607007WL011393
|
Manjinder Kaur
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811106
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-030-001/33
(CHHAUNI KALAN)
|
2607007000NRG23041120220110312
|
04/11/2022
|
NARINDER
|
2607007WL011392
|
NARINDER
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811110
|
|
NARINDER WIFE OF ASHOK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-030-001/35
(CHHAUNI KALAN)
|
2607007000NRG23041120220110313
|
04/11/2022
|
SATYA DEVI
|
2607007WL011392
|
SATYA DEVI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Rejected
|
11/11/2022
|
|
6387811109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-030-001/53
(CHHAUNI KALAN)
|
2607007000NRG23041120220110314
|
04/11/2022
|
Satya
|
2607007WL011392
|
Satya
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811107
|
|
SATYA W/O HAR BILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-030-001/62
(CHHAUNI KALAN)
|
2607007000NRG23041120220110315
|
04/11/2022
|
Giano
|
2607007WL011392
|
Giano
|
00354
|
PUNB0343200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811108
|
|
GIANO AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-065-001/22
(KONDLA)
|
2607007000NRG23041120220110324
|
04/11/2022
|
SANTOSH KUMARI
|
2607007WL011393
|
SANTOSH KUMARI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811085
|
|
SANTOSH KUMARI AND GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-043-001/33
(HERIAN)
|
2607007000NRG23041120220110342
|
04/11/2022
|
USHA RANI
|
2607007WL011395
|
USHA RANI
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811101
|
|
USHA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-043-001/36
(HERIAN)
|
2607007000NRG23041120220110343
|
04/11/2022
|
BALVIR SINGH
|
2607007WL011395
|
BALVIR SINGH
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811112
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-043-001/42
(HERIAN)
|
2607007000NRG23041120220110344
|
04/11/2022
|
GURDEV KAUR
|
2607007WL011395
|
GURDEV KAUR
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811102
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-043-001/45
(HERIAN)
|
2607007000NRG23041120220110345
|
04/11/2022
|
asha rani
|
2607007WL011395
|
asha rani
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811104
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-043-001/60
(HERIAN)
|
2607007000NRG23041120220110346
|
04/11/2022
|
Kanta Devi
|
2607007WL011395
|
Kanta Devi
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811103
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-065-001/10
(KONDLA)
|
2607007000NRG23041120220110322
|
04/11/2022
|
AVTAR SINGH
|
2607007WL011393
|
AVTAR SINGH
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387811087
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-121-001/1
(BADLA KHURD)
|
2607007000NRG23041120220110360
|
04/11/2022
|
VIDYA DEVI
|
2607007WL011395
|
VIDYA DEVI
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811100
|
|
VIDIYA DEVI W/O GURCHARAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-121-001/12
(BADLA KHURD)
|
2607007000NRG23041120220110361
|
04/11/2022
|
SURJIT KAUR
|
2607007WL011395
|
SURJIT KAUR
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811091
|
|
SURJIT KAUR W/O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-121-001/15
(BADLA KHURD)
|
2607007000NRG23041120220110362
|
04/11/2022
|
JASWINDER KAUR
|
2607007WL011395
|
JASWINDER KAUR
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811094
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-121-001/22
(BADLA KHURD)
|
2607007000NRG23041120220110363
|
04/11/2022
|
Raj Rani
|
2607007WL011395
|
Raj Rani
|
00415
|
SBIN0002325
|
2256
|
2256
|
Rejected
|
11/11/2022
|
|
6387811097
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-121-001/23
(BADLA KHURD)
|
2607007000NRG23041120220110364
|
04/11/2022
|
Kulwinder Kaur
|
2607007WL011395
|
Kulwinder Kaur
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811099
|
|
KULWINDER KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-121-001/24
(BADLA KHURD)
|
2607007000NRG23041120220110365
|
04/11/2022
|
Gurbakash Kaur
|
2607007WL011395
|
Gurbakash Kaur
|
00415
|
SBIN0002325
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387811092
|
|
GURBAKSH KAUR W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-121-001/30
(BADLA KHURD)
|
2607007000NRG23041120220110366
|
04/11/2022
|
Harbhajan Kaur
|
2607007WL011395
|
Harbhajan Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811095
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-121-001/32
(BADLA KHURD)
|
2607007000NRG23041120220110367
|
04/11/2022
|
asha rani
|
2607007WL011395
|
asha rani
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811089
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-121-001/36
(BADLA KHURD)
|
2607007000NRG23041120220110368
|
04/11/2022
|
Jaswinder Kaur
|
2607007WL011395
|
Jaswinder Kaur
|
00415
|
SBIN0002325
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811096
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-121-001/37
(BADLA KHURD)
|
2607007000NRG23041120220110369
|
04/11/2022
|
Mukhtiar kaur
|
2607007WL011395
|
Mukhtiar kaur
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811090
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-121-001/38
(BADLA KHURD)
|
2607007000NRG23041120220110370
|
04/11/2022
|
Surinder kaur
|
2607007WL011395
|
Surinder kaur
|
00415
|
SBIN0002325
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387811098
|
|
SURINDER KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-121-001/4
(BADLA KHURD)
|
2607007000NRG23041120220110371
|
04/11/2022
|
DAULAT RAM
|
2607007WL011395
|
DAULAT RAM
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811088
|
|
DAULAT RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-121-001/45
(BADLA KHURD)
|
2607007000NRG23041120220110373
|
04/11/2022
|
Amandeep Singh
|
2607007WL011395
|
Amandeep Singh
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387811093
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-121-001/50
(BADLA KHURD)
|
2607007000NRG23041120220110375
|
04/11/2022
|
Jeet Kaur
|
2607007WL011395
|
Jeet Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811113
|
|
JEETO DEVI W/O SUBASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-121-001/58
(BADLA KHURD)
|
2607007000NRG23041120220110377
|
04/11/2022
|
Jasvir Kaur
|
2607007WL011395
|
Jasvir Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811111
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-006-001/13
(ALAHABAD)
|
2607007000NRG23041120220110251
|
04/11/2022
|
RESHAM KAUR
|
2607007WL011388
|
RESHAM KAUR
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811114
|
|
RASHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-006-001/39
(ALAHABAD)
|
2607007000NRG23041120220110254
|
04/11/2022
|
Charanjit Kaur
|
2607007WL011388
|
Charanjit Kaur
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811117
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-006-001/82
(ALAHABAD)
|
2607007000NRG23041120220110255
|
04/11/2022
|
Neelam Rani
|
2607007WL011388
|
Neelam Rani
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387811118
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-062-001/41
(KHARKAN)
|
2607007000NRG23041120220110265
|
04/11/2022
|
PARAMJIT KAUR
|
2607007WL011389
|
PARAMJIT KAUR
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387811119
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-062-001/43
(KHARKAN)
|
2607007000NRG23041120220110266
|
04/11/2022
|
JARNAIL SINGH
|
2607007WL011389
|
JARNAIL SINGH
|
00468
|
UBIN0540846
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811120
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-062-001/55
(KHARKAN)
|
2607007000NRG23041120220110268
|
04/11/2022
|
ASHA RANI
|
2607007WL011389
|
ASHA RANI
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811121
|
|
ASHA RANI W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-114-001/44
(THAROLI)
|
2607007000NRG23041120220110256
|
04/11/2022
|
Beanta
|
2607007WL011388
|
Beanta
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811115
|
|
BEANTA DEVI W/O RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-114-001/50
(THAROLI)
|
2607007000NRG23041120220110257
|
04/11/2022
|
Kulwinder Kaur
|
2607007WL011388
|
Kulwinder Kaur
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811116
|
|
KULWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-114-001/55
(THAROLI)
|
2607007000NRG23041120220110258
|
04/11/2022
|
PARMJIT KAUR
|
2607007WL011388
|
PARMJIT KAUR
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811122
|
|
PARAMJIT KAUR WO SH SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-114-001/7
(THAROLI)
|
2607007000NRG23041120220110261
|
04/11/2022
|
LAJWANTI
|
2607007WL011388
|
LAJWANTI
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387811123
|
|
LAJWANTI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194862
|
194862
|
|
|
|
|
|
|
|