|
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-07-007-092-001/113
(PATTI)
|
2607007000NRG24160520230013878
|
16/05/2023
|
sarabjit kaur
|
2607007WL001363
|
sarabjit kaur
|
00048
|
BKID0006322
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912772
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-092-001/69
(PATTI)
|
2607007000NRG24160520230013888
|
16/05/2023
|
BALKAR KUMAR
|
2607007WL001363
|
BALKAR KUMAR
|
00048
|
BKID0006322
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912789
|
|
BALKAR KUMAR S/O HEM RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-074-001/22
(MANJHI)
|
2607007000NRG24160520230013359
|
16/05/2023
|
NIRMALA DEVI
|
2607007WL001312
|
NIRMALA DEVI
|
00078
|
CNRB0002719
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912654
|
|
MRS NIRMALA DEVI WO CHANAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-007-001/64
(BADIAL)
|
2607007000NRG24160520230013875
|
16/05/2023
|
KAMLA DEVI
|
2607007WL001362
|
KAMLA DEVI
|
00176
|
IDIB000H009
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912776
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-007-001/55
(BADIAL)
|
2607007000NRG24160520230013873
|
16/05/2023
|
Sarita bhatti
|
2607007WL001362
|
Sarita bhatti
|
00176
|
IDIB000H584
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912768
|
|
Mrs. SARITA BHATTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-086-001/28
(NARI)
|
2607007000NRG24160520230013517
|
16/05/2023
|
DEEPAK KUMAR
|
2607007WL001325
|
DEEPAK KUMAR
|
00176
|
IDIB000S561
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912753
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-086-001/38
(NARI)
|
2607007000NRG24160520230013518
|
16/05/2023
|
SANTOSH KUMARI
|
2607007WL001325
|
SANTOSH KUMARI
|
00176
|
IDIB000S561
|
2727
|
2727
|
Rejected
|
24/05/2023
|
|
1818912736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-086-001/55
(NARI)
|
2607007000NRG24160520230013521
|
16/05/2023
|
Seema Rani
|
2607007WL001325
|
Seema Rani
|
00176
|
IDIB000S561
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912740
|
|
Mrs. SEEMA RANI
|
INDIAN BANK(607105)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-086-001/6
(NARI)
|
2607007000NRG24160520230013522
|
16/05/2023
|
RAJ KUMARI
|
2607007WL001325
|
RAJ KUMARI
|
00176
|
IDIB000S561
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912728
|
|
Mrs. RAJ . KUMARI
|
INDIAN BANK(607105)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-086-001/64
(NARI)
|
2607007000NRG24160520230013523
|
16/05/2023
|
Kesar Ram
|
2607007WL001325
|
Kesar Ram
|
00176
|
IDIB000S561
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912765
|
|
Mr. KESAR RAM
|
INDIAN BANK(607105)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-086-001/67
(NARI)
|
2607007000NRG24160520230013524
|
16/05/2023
|
Kamaljit Kaur
|
2607007WL001325
|
Kamaljit Kaur
|
00176
|
IDIB000S561
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912741
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-086-001/9
(NARI)
|
2607007000NRG24160520230013525
|
16/05/2023
|
LACHMAN DAS
|
2607007WL001325
|
LACHMAN DAS
|
00176
|
IDIB000S561
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912783
|
|
LACHHMAN DASS S/O BIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-079-001/38
(MEHTIANA)
|
2607007000NRG24160520230013375
|
16/05/2023
|
TARSEM KAUR
|
2607007WL001314
|
TARSEM KAUR
|
00349
|
PSIB0000183
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912563
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-079-001/51
(MEHTIANA)
|
2607007000NRG24160520230013377
|
16/05/2023
|
TARSEM KAUR
|
2607007WL001314
|
TARSEM KAUR
|
00349
|
PSIB0000183
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912562
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-079-001/52
(MEHTIANA)
|
2607007000NRG24160520230013378
|
16/05/2023
|
CHARAN DAS
|
2607007WL001314
|
CHARAN DAS
|
00349
|
PSIB0000183
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912560
|
|
CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-079-001/78
(MEHTIANA)
|
2607007000NRG24160520230013379
|
16/05/2023
|
Darshana
|
2607007WL001314
|
Darshana
|
00349
|
PSIB0000183
|
3333
|
3333
|
Rejected
|
24/05/2023
|
|
1818912561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-019-001/13
(BHATRANA)
|
2607007000NRG24160520230013483
|
16/05/2023
|
MOHINDER KAUR
|
2607007WL001323
|
MOHINDER KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912580
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-019-001/23
(BHATRANA)
|
2607007000NRG24160520230013484
|
16/05/2023
|
SURINDER KAUR
|
2607007WL001323
|
SURINDER KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912586
|
|
SURINDER KAUR & CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-019-001/24
(BHATRANA)
|
2607007000NRG24160520230013485
|
16/05/2023
|
SURINDER KAUR
|
2607007WL001323
|
SURINDER KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912596
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-019-001/26
(BHATRANA)
|
2607007000NRG24160520230013486
|
16/05/2023
|
PARWATI
|
2607007WL001323
|
PARWATI
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912597
|
|
BHARBOTI WO CHETAN PARSAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-019-001/30
(BHATRANA)
|
2607007000NRG24160520230013488
|
16/05/2023
|
BIMLA DEVI
|
2607007WL001323
|
BIMLA DEVI
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912575
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-019-001/31
(BHATRANA)
|
2607007000NRG24160520230013489
|
16/05/2023
|
BALJIT SINGH
|
2607007WL001323
|
BALJIT SINGH
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912598
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-019-001/33
(BHATRANA)
|
2607007000NRG24160520230013490
|
16/05/2023
|
RANJIT KAUR
|
2607007WL001323
|
RANJIT KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912583
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-019-001/35
(BHATRANA)
|
2607007000NRG24160520230013491
|
16/05/2023
|
RANJIT KAUR
|
2607007WL001323
|
RANJIT KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912582
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-019-001/36
(BHATRANA)
|
2607007000NRG24160520230013492
|
16/05/2023
|
SURINDER KAUR
|
2607007WL001323
|
SURINDER KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912588
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-019-001/39
(BHATRANA)
|
2607007000NRG24160520230013494
|
16/05/2023
|
GURBAKSH KAUR
|
2607007WL001323
|
GURBAKSH KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912581
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-019-001/42
(BHATRANA)
|
2607007000NRG24160520230013495
|
16/05/2023
|
SOHAN LAL
|
2607007WL001323
|
SOHAN LAL
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912612
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-019-001/43
(BHATRANA)
|
2607007000NRG24160520230013496
|
16/05/2023
|
SARBJIT KAUR
|
2607007WL001323
|
SARBJIT KAUR
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912587
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-019-001/44
(BHATRANA)
|
2607007000NRG24160520230013497
|
16/05/2023
|
CHARANJIT KAUR
|
2607007WL001323
|
CHARANJIT KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912576
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-019-001/53
(BHATRANA)
|
2607007000NRG24160520230013499
|
16/05/2023
|
KAMALJIT KAUR
|
2607007WL001323
|
KAMALJIT KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912584
|
|
KAMAL JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-019-001/54
(BHATRANA)
|
2607007000NRG24160520230013500
|
16/05/2023
|
ASHA RANI
|
2607007WL001323
|
ASHA RANI
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912585
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-019-001/57
(BHATRANA)
|
2607007000NRG24160520230013501
|
16/05/2023
|
AMANDEEP and JEETENDER WARAICH
|
2607007WL001323
|
AMANDEEP and JEETENDER WARAICH
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912592
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-019-001/61
(BHATRANA)
|
2607007000NRG24160520230013502
|
16/05/2023
|
Kitabi
|
2607007WL001323
|
Kitabi
|
00349
|
PSIB0000443
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912600
|
|
KITABI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-019-001/64
(BHATRANA)
|
2607007000NRG24160520230013503
|
16/05/2023
|
Inderjit Kaur
|
2607007WL001323
|
Inderjit Kaur
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912590
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-019-001/67
(BHATRANA)
|
2607007000NRG24160520230013504
|
16/05/2023
|
Manjit Kaur and Rakesh Kumar
|
2607007WL001323
|
Manjit Kaur and Rakesh Kumar
|
00349
|
PSIB0000443
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912591
|
|
MANJIT KAUR WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-019-001/68
(BHATRANA)
|
2607007000NRG24160520230013505
|
16/05/2023
|
Neelam Kumari and Resham Singh
|
2607007WL001323
|
Neelam Kumari and Resham Singh
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912599
|
|
NILAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-019-001/69
(BHATRANA)
|
2607007000NRG24160520230013506
|
16/05/2023
|
GITA RANI
|
2607007WL001323
|
GITA RANI
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912589
|
|
GITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-019-001/89
(BHATRANA)
|
2607007000NRG24160520230013507
|
16/05/2023
|
NIRMAL KAUR
|
2607007WL001323
|
NIRMAL KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Rejected
|
24/05/2023
|
|
1818912611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-072-001/13
(MANA)
|
2607007000NRG24160520230013190
|
16/05/2023
|
DARSHANA
|
2607007WL001297
|
DARSHANA
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912574
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-072-001/16
(MANA)
|
2607007000NRG24160520230013191
|
16/05/2023
|
JAGDISH LAL
|
2607007WL001297
|
JAGDISH LAL
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912578
|
|
JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-072-001/39
(MANA)
|
2607007000NRG24160520230013192
|
16/05/2023
|
SUNITA DEVI
|
2607007WL001297
|
SUNITA DEVI
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912577
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-072-001/44
(MANA)
|
2607007000NRG24160520230013193
|
16/05/2023
|
GURMAIL SINGH
|
2607007WL001297
|
GURMAIL SINGH
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912579
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-072-001/47
(MANA)
|
2607007000NRG24160520230013194
|
16/05/2023
|
Satya Devi
|
2607007WL001297
|
Satya Devi
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912593
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-072-001/53
(MANA)
|
2607007000NRG24160520230013195
|
16/05/2023
|
Savita Devi
|
2607007WL001297
|
Savita Devi
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912594
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-072-001/62
(MANA)
|
2607007000NRG24160520230013196
|
16/05/2023
|
SHADI LAL
|
2607007WL001297
|
SHADI LAL
|
00349
|
PSIB0000443
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912614
|
|
SHADI LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-115-001/34
(PHULAHI)
|
2607007000NRG24160520230013321
|
16/05/2023
|
hans raj
|
2607007WL001308
|
hans raj
|
00349
|
PSIB0000443
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912607
|
|
SEETA DEVI WO HENS RAJ PH-99156-96425
|
UNION BANK OF INDIA(508500)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-115-001/75
(PHULAHI)
|
2607007000NRG24160520230013333
|
16/05/2023
|
PARAMJIT KAUR
|
2607007WL001308
|
PARAMJIT KAUR
|
00349
|
PSIB0000443
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912613
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-125-001/1
(NEW MARNAIAN KALAN)
|
2607007000NRG24160520230013341
|
16/05/2023
|
HARJEET KAUR
|
2607007WL001310
|
HARJEET KAUR
|
00349
|
PSIB0000443
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912602
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-125-001/4
(NEW MARNAIAN KALAN)
|
2607007000NRG24160520230013343
|
16/05/2023
|
UMA DEVI
|
2607007WL001310
|
UMA DEVI
|
00349
|
PSIB0000443
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912605
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-125-001/8
(NEW MARNAIAN KALAN)
|
2607007000NRG24160520230013348
|
16/05/2023
|
NASA SINGH
|
2607007WL001311
|
NASA SINGH
|
00349
|
PSIB0000443
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818912606
|
|
NASHA RAM &DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114231
|
114231
|
|
|
|
|
|
|
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-115-001/56
(PHULAHI)
|
2607007000NRG24160520230013328
|
16/05/2023
|
kuldeep kaur
|
2607007WL001308
|
kuldeep kaur
|
00349
|
PSIB0000645
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912608
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-092-001/93
(PATTI)
|
2607007000NRG24160520230013893
|
16/05/2023
|
Kashmir kaur
|
2607007WL001363
|
Kashmir kaur
|
00349
|
PSIB0021060
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912610
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-019-001/46
(BHATRANA)
|
2607007000NRG24160520230013498
|
16/05/2023
|
SURINDER KAUR
|
2607007WL001323
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912742
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-032-001/138
(CHOHAL)
|
2607007000NRG24160520230013288
|
16/05/2023
|
Mamta
|
2607007WL001305
|
Mamta
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912791
|
|
MAMTA D/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-032-001/47
(CHOHAL)
|
2607007000NRG24160520230013290
|
16/05/2023
|
KANTA DEVI
|
2607007WL001305
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912707
|
|
89349 KANTA DEVI W/O GURBAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-032-001/49
(CHOHAL)
|
2607007000NRG24160520230013291
|
16/05/2023
|
HARMESH LAL
|
2607007WL001305
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912708
|
|
Mr. HARMESH LAl
|
INDIAN BANK(607105)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-032-001/68
(CHOHAL)
|
2607007000NRG24160520230013292
|
16/05/2023
|
Sangita
|
2607007WL001305
|
Sangita
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912709
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-032-001/77
(CHOHAL)
|
2607007000NRG24160520230013293
|
16/05/2023
|
Balvir Kaur
|
2607007WL001305
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912754
|
|
BALBIR KAUR W/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-032-001/81
(CHOHAL)
|
2607007000NRG24160520230013294
|
16/05/2023
|
Kamaljit Kaur
|
2607007WL001305
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912710
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-032-001/91
(CHOHAL)
|
2607007000NRG24160520230013295
|
16/05/2023
|
Neelam
|
2607007WL001305
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912752
|
|
NEELAM W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-032-001/93
(CHOHAL)
|
2607007000NRG24160520230013296
|
16/05/2023
|
Manjit Kaur
|
2607007WL001305
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912757
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-032-001/97
(CHOHAL)
|
2607007000NRG24160520230013297
|
16/05/2023
|
Sudesh Kumari
|
2607007WL001305
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912756
|
|
Mrs. SUDESH KUMARI
|
INDIAN BANK(607105)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-032-001/98
(CHOHAL)
|
2607007000NRG24160520230013298
|
16/05/2023
|
Anjna Kumari
|
2607007WL001305
|
Anjna Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912755
|
|
ANJANA KUMARI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-062-001/5
(KHARKAN)
|
2607007000NRG24160520230013528
|
16/05/2023
|
CHARAN DAS
|
2607007WL001326
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912761
|
|
CHARAN DASS S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-068-001/96
(MAHILANWALI)
|
2607007000NRG24160520230013530
|
16/05/2023
|
SHADI LAL
|
2607007WL001326
|
SHADI LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912785
|
|
SHADI LAL SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-070-001/25
(MAL MAZARA)
|
2607007000NRG24160520230013927
|
16/05/2023
|
MOHINDER KUMAR
|
2607007WL001365
|
MOHINDER KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912771
|
|
MAHINDER KUMAR S/O SWARANA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-070-001/5
(MAL MAZARA)
|
2607007000NRG24160520230013931
|
16/05/2023
|
GURBAKSH KAUR
|
2607007WL001365
|
GURBAKSH KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912784
|
|
GURBAKHSH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-070-001/75
(MAL MAZARA)
|
2607007000NRG24160520230013935
|
16/05/2023
|
SAROJ RANI
|
2607007WL001365
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
24/05/2023
|
|
1818912787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-071-001/13
(MANAN)
|
2607007000NRG24160520230013531
|
16/05/2023
|
BAKHSHISH SINGH
|
2607007WL001326
|
BAKHSHISH SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912712
|
|
BAKHSHISH SINGH S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-071-001/133
(MANAN)
|
2607007000NRG24160520230013532
|
16/05/2023
|
BHAJAN DAS
|
2607007WL001326
|
BHAJAN DAS
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818912786
|
|
BHAJAN DASS S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-071-001/49
(MANAN)
|
2607007000NRG24160520230013533
|
16/05/2023
|
SONIA RANI
|
2607007WL001326
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912760
|
|
SONIA W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-071-001/62
(MANAN)
|
2607007000NRG24160520230013534
|
16/05/2023
|
Charan Dass
|
2607007WL001326
|
Charan Dass
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912763
|
|
CHARAN DASS S/O MALUKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-086-001/49
(NARI)
|
2607007000NRG24160520230013519
|
16/05/2023
|
PARAMJIT KAUR
|
2607007WL001325
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912739
|
|
PARAMJIT KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-086-001/5
(NARI)
|
2607007000NRG24160520230013520
|
16/05/2023
|
HARBHAJAN
|
2607007WL001325
|
HARBHAJAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912735
|
|
Mr. HARBHAJAN S/O BIRU RAM
|
INDIAN BANK(607105)
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-089-001/3
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013535
|
16/05/2023
|
HARMESH LAL
|
2607007WL001326
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912721
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-089-001/3
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013605
|
16/05/2023
|
HARMESH LAL
|
2607007WL001334
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912720
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-089-001/38
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013606
|
16/05/2023
|
KAMALJIT KAUR
|
2607007WL001334
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912758
|
|
KAMALJIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-089-001/57
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013607
|
16/05/2023
|
SEEMA RANI
|
2607007WL001334
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912790
|
|
SEEMA RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-089-001/76
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013609
|
16/05/2023
|
SATVIR LAL
|
2607007WL001334
|
SATVIR LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912777
|
|
SATBIR LAL S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-089-001/83
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013610
|
16/05/2023
|
KULWINDER KAUR
|
2607007WL001334
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912780
|
|
KULWINDER KAUR W/O BALVIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-097-001/12
(PATIARI)
|
2607007000NRG24160520230013539
|
16/05/2023
|
TRISHLA DEVI
|
2607007WL001326
|
TRISHLA DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912759
|
|
TRISHLA DEVI WO KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-097-001/55
(PATIARI)
|
2607007000NRG24160520230013540
|
16/05/2023
|
soma devi
|
2607007WL001326
|
soma devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912769
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-117-001/28
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG24160520230013299
|
16/05/2023
|
Babita
|
2607007WL001305
|
Babita
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912767
|
|
BABITA W/O NANE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92718
|
92718
|
|
|
|
|
|
|
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-080-001/101
(MONA KALAN)
|
2607007000NRG24160520230013474
|
16/05/2023
|
SHINGARA SINGH
|
2607007WL001322
|
SHINGARA SINGH
|
00354
|
PUNB0006310
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912554
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-080-001/46
(MONA KALAN)
|
2607007000NRG24160520230013476
|
16/05/2023
|
Avtar Singh
|
2607007WL001322
|
Avtar Singh
|
00354
|
PUNB0006310
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912555
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-080-001/50
(MONA KALAN)
|
2607007000NRG24160520230013477
|
16/05/2023
|
Gurmit Chand
|
2607007WL001322
|
Gurmit Chand
|
00354
|
PUNB0006310
|
3939
|
3939
|
Rejected
|
24/05/2023
|
|
1818912557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-080-001/55
(MONA KALAN)
|
2607007000NRG24160520230013478
|
16/05/2023
|
KARAM CHAND
|
2607007WL001322
|
KARAM CHAND
|
00354
|
PUNB0006310
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912553
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-080-001/62
(MONA KALAN)
|
2607007000NRG24160520230013479
|
16/05/2023
|
Charanjit Singh
|
2607007WL001322
|
Charanjit Singh
|
00354
|
PUNB0006310
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912556
|
|
CHARANJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-080-001/63
(MONA KALAN)
|
2607007000NRG24160520230013480
|
16/05/2023
|
SARABJIT KAUR
|
2607007WL001322
|
SARABJIT KAUR
|
00354
|
PUNB0006310
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912559
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-080-001/90
(MONA KALAN)
|
2607007000NRG24160520230013482
|
16/05/2023
|
BAGU RAM
|
2607007WL001322
|
BAGU RAM
|
00354
|
PUNB0006310
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912558
|
|
BAGU RAM S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-125-001/5
(NEW MARNAIAN KALAN)
|
2607007000NRG24160520230013344
|
16/05/2023
|
SURINDER KAUR
|
2607007WL001310
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818912552
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-115-001/59
(PHULAHI)
|
2607007000NRG24160520230013340
|
16/05/2023
|
mathra das
|
2607007WL001309
|
mathra das
|
00354
|
PUNB0020500
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912604
|
|
MATHRA DASS SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-070-001/30
(MAL MAZARA)
|
2607007000NRG24160520230013928
|
16/05/2023
|
SITA DEVI
|
2607007WL001365
|
SITA DEVI
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912564
|
|
SITA DEVI WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-070-001/41
(MAL MAZARA)
|
2607007000NRG24160520230013929
|
16/05/2023
|
Gian Kaur
|
2607007WL001365
|
Gian Kaur
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912567
|
|
GIAN KAUR W/O LATE DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-070-001/51
(MAL MAZARA)
|
2607007000NRG24160520230013932
|
16/05/2023
|
KAMLA DEVI
|
2607007WL001365
|
KAMLA DEVI
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912565
|
|
KAMLA DEVI W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-089-001/16
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013604
|
16/05/2023
|
BALKAR SINGH
|
2607007WL001334
|
BALKAR SINGH
|
00354
|
PUNB0025410
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912566
|
|
BALKAR SINGH SO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-092-001/22
(PATTI)
|
2607007000NRG24160520230013883
|
16/05/2023
|
TARSEM LAL
|
2607007WL001363
|
TARSEM LAL
|
00354
|
PUNB0025410
|
3636
|
3636
|
Rejected
|
24/05/2023
|
|
1818912573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-092-001/27
(PATTI)
|
2607007000NRG24160520230013884
|
16/05/2023
|
JOGINDER KAUR
|
2607007WL001363
|
JOGINDER KAUR
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912572
|
|
JOGINDER KAUR WO AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-092-001/30
(PATTI)
|
2607007000NRG24160520230013885
|
16/05/2023
|
HANS RAJ
|
2607007WL001363
|
HANS RAJ
|
00354
|
PUNB0025410
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912569
|
|
HANS RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-092-001/31
(PATTI)
|
2607007000NRG24160520230013886
|
16/05/2023
|
SALMA
|
2607007WL001363
|
SALMA
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912570
|
|
SALMA W/O KARAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-092-001/65
(PATTI)
|
2607007000NRG24160520230013887
|
16/05/2023
|
JOGINDER KAUR
|
2607007WL001363
|
JOGINDER KAUR
|
00354
|
PUNB0025410
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818912571
|
|
JOGINDER KAUR WO SARLEKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-092-001/7
(PATTI)
|
2607007000NRG24160520230013889
|
16/05/2023
|
MANGAT RAM
|
2607007WL001363
|
MANGAT RAM
|
00354
|
PUNB0025410
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912601
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-092-001/9
(PATTI)
|
2607007000NRG24160520230013892
|
16/05/2023
|
balvir singh
|
2607007WL001363
|
balvir singh
|
00354
|
PUNB0025410
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912568
|
|
BALVIR SINGH AND GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-089-001/41
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013537
|
16/05/2023
|
GURDYAL SINGH
|
2607007WL001326
|
GURDYAL SINGH
|
00354
|
PUNB0028510
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912595
|
|
GURDIAL SINGH S/O DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-007-001/68
(BADIAL)
|
2607007000NRG24160520230013876
|
16/05/2023
|
sunita rani
|
2607007WL001362
|
sunita rani
|
00354
|
PUNB0177400
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912603
|
|
SUNITA RANI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-047-001/113
(HARTA)
|
2607007000NRG24160520230013456
|
16/05/2023
|
Satwant Kaur
|
2607007WL001320
|
Satwant Kaur
|
00354
|
PUNB0191510
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912651
|
|
SATWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-047-001/141
(HARTA)
|
2607007000NRG24160520230013458
|
16/05/2023
|
Jhilmil kaur
|
2607007WL001320
|
Jhilmil kaur
|
00354
|
PUNB0191510
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912693
|
|
JHILMIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-012-001/15
(BATHULA)
|
2607007000NRG24160520230013894
|
16/05/2023
|
AMANDEEP KAUR
|
2607007WL001364
|
AMANDEEP KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912691
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HOSHIARPUR-II
|
PB-07-007-012-001/17
(BATHULA)
|
2607007000NRG24160520230013895
|
16/05/2023
|
SANDEEP KAUR
|
2607007WL001364
|
SANDEEP KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912679
|
|
SANDEEP KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HOSHIARPUR-II
|
PB-07-007-012-001/22
(BATHULA)
|
2607007000NRG24160520230013896
|
16/05/2023
|
REENA
|
2607007WL001364
|
REENA
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912685
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HOSHIARPUR-II
|
PB-07-007-016-001/52
(BASSI KALAN)
|
2607007000NRG24160520230013947
|
16/05/2023
|
HARBHAJAN LAL
|
2607007WL001366
|
HARBHAJAN LAL
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912659
|
|
HARBHAJAN LAL SO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HOSHIARPUR-II
|
PB-07-007-016-001/56
(BASSI KALAN)
|
2607007000NRG24160520230013910
|
16/05/2023
|
GURMIT KAUR
|
2607007WL001364
|
GURMIT KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912656
|
|
GURMIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HOSHIARPUR-II
|
PB-07-007-016-001/64
(BASSI KALAN)
|
2607007000NRG24160520230013948
|
16/05/2023
|
RAM KISHAN
|
2607007WL001366
|
RAM KISHAN
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912669
|
|
RAM KISHAN SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HOSHIARPUR-II
|
PB-07-007-016-001/66
(BASSI KALAN)
|
2607007000NRG24160520230013913
|
16/05/2023
|
USHA RANI
|
2607007WL001364
|
USHA RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912667
|
|
USHA RANI W/O SH.MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HOSHIARPUR-II
|
PB-07-007-016-001/70
(BASSI KALAN)
|
2607007000NRG24160520230013915
|
16/05/2023
|
NEETA
|
2607007WL001364
|
NEETA
|
00354
|
PUNB0342100
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912683
|
|
NEETA SUBHASH
|
HDFC BANK LTD(607152)
|
|
116
|
HOSHIARPUR-II
|
PB-07-007-016-001/75
(BASSI KALAN)
|
2607007000NRG24160520230013917
|
16/05/2023
|
DEV RAJ
|
2607007WL001364
|
DEV RAJ
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912680
|
|
DEV RAJ S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-016-001/88
(BASSI KALAN)
|
2607007000NRG24160520230013920
|
16/05/2023
|
Tirath ram
|
2607007WL001364
|
Tirath ram
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912681
|
|
TIRATH RAM SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-016-001/94
(BASSI KALAN)
|
2607007000NRG24160520230013925
|
16/05/2023
|
Darshana devi
|
2607007WL001364
|
Darshana devi
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912682
|
|
DARSHANA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-067-001/11
(LEHLI KHURD)
|
2607007000NRG24160520230013952
|
16/05/2023
|
RANI
|
2607007WL001366
|
RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912641
|
|
RANI W/O JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-067-001/12
(LEHLI KHURD)
|
2607007000NRG24160520230013953
|
16/05/2023
|
USHA RANI
|
2607007WL001366
|
USHA RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912642
|
|
USHA RANI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-067-001/15
(LEHLI KHURD)
|
2607007000NRG24160520230013954
|
16/05/2023
|
JASWINDER KAUR
|
2607007WL001366
|
JASWINDER KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912643
|
|
JASWINDER KAUR WO HARBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-067-001/19
(LEHLI KHURD)
|
2607007000NRG24160520230013955
|
16/05/2023
|
Maninder Kaur
|
2607007WL001366
|
Maninder Kaur
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912644
|
|
MANINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-067-001/20
(LEHLI KHURD)
|
2607007000NRG24160520230013956
|
16/05/2023
|
Gurbakash Kaur
|
2607007WL001366
|
Gurbakash Kaur
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912645
|
|
GURBAKSH KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-067-001/22
(LEHLI KHURD)
|
2607007000NRG24160520230013957
|
16/05/2023
|
Rachhpal Kaur
|
2607007WL001366
|
Rachhpal Kaur
|
00354
|
PUNB0342100
|
3030
|
3030
|
Rejected
|
24/05/2023
|
|
1818912646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-067-001/24
(LEHLI KHURD)
|
2607007000NRG24160520230013958
|
16/05/2023
|
PUSHPA DEVI
|
2607007WL001366
|
PUSHPA DEVI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912647
|
|
PUSHPA DEVI W/O SHRI HARISH CHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-067-001/27
(LEHLI KHURD)
|
2607007000NRG24160520230013959
|
16/05/2023
|
Raj Rani
|
2607007WL001366
|
Raj Rani
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912663
|
|
RAJ RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-067-001/28
(LEHLI KHURD)
|
2607007000NRG24160520230013960
|
16/05/2023
|
SUKHWINDER KAUR
|
2607007WL001366
|
SUKHWINDER KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912666
|
|
SUKHWINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-067-001/31
(LEHLI KHURD)
|
2607007000NRG24160520230013961
|
16/05/2023
|
RAJ RANI
|
2607007WL001366
|
RAJ RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912670
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HOSHIARPUR-II
|
PB-07-007-067-001/33
(LEHLI KHURD)
|
2607007000NRG24160520230013963
|
16/05/2023
|
RAJ RANI
|
2607007WL001366
|
RAJ RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912674
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HOSHIARPUR-II
|
PB-07-007-067-001/38
(LEHLI KHURD)
|
2607007000NRG24160520230013965
|
16/05/2023
|
HARJINDER KAUR
|
2607007WL001366
|
HARJINDER KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912690
|
|
HARJINDER KAUR W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HOSHIARPUR-II
|
PB-07-007-067-001/40
(LEHLI KHURD)
|
2607007000NRG24160520230013967
|
16/05/2023
|
MANJIT KAUR
|
2607007WL001366
|
MANJIT KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912672
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HOSHIARPUR-II
|
PB-07-007-067-001/41
(LEHLI KHURD)
|
2607007000NRG24160520230013968
|
16/05/2023
|
SATWINDER KAUR
|
2607007WL001366
|
SATWINDER KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912684
|
|
SATWINDER KAUR WO IQBAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HOSHIARPUR-II
|
PB-07-007-067-001/43
(LEHLI KHURD)
|
2607007000NRG24160520230013969
|
16/05/2023
|
SUNITA RANI
|
2607007WL001366
|
SUNITA RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912677
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HOSHIARPUR-II
|
PB-07-007-067-001/48
(LEHLI KHURD)
|
2607007000NRG24160520230013971
|
16/05/2023
|
JAGDISH KAUR
|
2607007WL001366
|
JAGDISH KAUR
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912692
|
|
JAGDISH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HOSHIARPUR-II
|
PB-07-007-067-001/51
(LEHLI KHURD)
|
2607007000NRG24160520230013973
|
16/05/2023
|
ISHYA RANI
|
2607007WL001366
|
ISHYA RANI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912675
|
|
ISHYA RANI WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HOSHIARPUR-II
|
PB-07-007-067-001/63
(LEHLI KHURD)
|
2607007000NRG24160520230013975
|
16/05/2023
|
BIMLA DEVI
|
2607007WL001366
|
BIMLA DEVI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912673
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HOSHIARPUR-II
|
PB-07-007-067-001/7
(LEHLI KHURD)
|
2607007000NRG24160520230013976
|
16/05/2023
|
TARSEM KAUR
|
2607007WL001366
|
TARSEM KAUR
|
00354
|
PUNB0342100
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912648
|
|
TARSEM KAUR W/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HOSHIARPUR-II
|
PB-07-007-067-001/8
(LEHLI KHURD)
|
2607007000NRG24160520230013977
|
16/05/2023
|
RAM PIYARI
|
2607007WL001366
|
RAM PIYARI
|
00354
|
PUNB0342100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912676
|
|
RAM PIARI WO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HOSHIARPUR-II
|
PB-07-007-092-001/122
(PATTI)
|
2607007000NRG24160520230013880
|
16/05/2023
|
Baljinder kaur
|
2607007WL001363
|
Baljinder kaur
|
00354
|
PUNB0342100
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912689
|
|
BALJINDER KAUR WO JASVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
140
|
HOSHIARPUR-II
|
PB-07-007-016-001/93
(BASSI KALAN)
|
2607007000NRG24160520230013924
|
16/05/2023
|
Kushlia
|
2607007WL001364
|
Kushlia
|
00354
|
PUNB0343100
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912688
|
|
KUSHLIA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
HOSHIARPUR-II
|
PB-07-007-006-001/10
(ALAHABAD)
|
2607007000NRG24160520230013844
|
16/05/2023
|
BOOTA SINGH
|
2607007WL001360
|
BOOTA SINGH
|
00354
|
PUNB0343200
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912664
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
HOSHIARPUR-II
|
PB-07-007-070-001/24
(MAL MAZARA)
|
2607007000NRG24160520230013926
|
16/05/2023
|
ROOP CHAND
|
2607007WL001365
|
ROOP CHAND
|
00354
|
PUNB0343200
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912649
|
|
ROOP CHAND SON OF GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HOSHIARPUR-II
|
PB-07-007-089-001/73
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013608
|
16/05/2023
|
JASWANT KAUR
|
2607007WL001334
|
JASWANT KAUR
|
00354
|
PUNB0343200
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912696
|
|
JASWANT KAUR WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HOSHIARPUR-II
|
PB-07-007-092-001/86
(PATTI)
|
2607007000NRG24160520230013890
|
16/05/2023
|
Dev Raj
|
2607007WL001363
|
Dev Raj
|
00354
|
PUNB0343200
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912658
|
|
DEV RAJ SO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
145
|
HOSHIARPUR-II
|
PB-07-007-080-001/105
(MONA KALAN)
|
2607007000NRG24160520230013475
|
16/05/2023
|
SOHAN LAL
|
2607007WL001322
|
SOHAN LAL
|
00354
|
PUNB0988500
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912773
|
|
SOHAN LAL S/O BIRU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
146
|
HOSHIARPUR-II
|
PB-07-007-016-001/1
(BASSI KALAN)
|
2607007000NRG24160520230013941
|
16/05/2023
|
HUSAN LAL
|
2607007WL001366
|
HUSAN LAL
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912624
|
|
HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSHIARPUR-II
|
PB-07-007-016-001/14
(BASSI KALAN)
|
2607007000NRG24160520230013942
|
16/05/2023
|
Dhanpat Rai
|
2607007WL001366
|
Dhanpat Rai
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912625
|
|
MR DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSHIARPUR-II
|
PB-07-007-016-001/18
(BASSI KALAN)
|
2607007000NRG24160520230013899
|
16/05/2023
|
Rani
|
2607007WL001364
|
Rani
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912626
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOSHIARPUR-II
|
PB-07-007-016-001/19
(BASSI KALAN)
|
2607007000NRG24160520230013900
|
16/05/2023
|
Baksho
|
2607007WL001364
|
Baksho
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912627
|
|
MRS BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSHIARPUR-II
|
PB-07-007-016-001/2
(BASSI KALAN)
|
2607007000NRG24160520230013901
|
16/05/2023
|
KRISHANA DEVI
|
2607007WL001364
|
KRISHANA DEVI
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912615
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOSHIARPUR-II
|
PB-07-007-016-001/21
(BASSI KALAN)
|
2607007000NRG24160520230013902
|
16/05/2023
|
Baksho Devi
|
2607007WL001364
|
Baksho Devi
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912678
|
|
BAKSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HOSHIARPUR-II
|
PB-07-007-016-001/23
(BASSI KALAN)
|
2607007000NRG24160520230013943
|
16/05/2023
|
Balbir Kaur
|
2607007WL001366
|
Balbir Kaur
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912671
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOSHIARPUR-II
|
PB-07-007-016-001/28
(BASSI KALAN)
|
2607007000NRG24160520230013903
|
16/05/2023
|
Surinder Kaur
|
2607007WL001364
|
Surinder Kaur
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912628
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSHIARPUR-II
|
PB-07-007-016-001/32
(BASSI KALAN)
|
2607007000NRG24160520230013904
|
16/05/2023
|
SEWA KAUR
|
2607007WL001364
|
SEWA KAUR
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912660
|
|
MRS SEVA KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HOSHIARPUR-II
|
PB-07-007-016-001/35
(BASSI KALAN)
|
2607007000NRG24160520230013905
|
16/05/2023
|
Balvir Kaur
|
2607007WL001364
|
Balvir Kaur
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912665
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
HOSHIARPUR-II
|
PB-07-007-016-001/36
(BASSI KALAN)
|
2607007000NRG24160520230013944
|
16/05/2023
|
HARMAN KAUR
|
2607007WL001366
|
HARMAN KAUR
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912629
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HOSHIARPUR-II
|
PB-07-007-016-001/38
(BASSI KALAN)
|
2607007000NRG24160520230013906
|
16/05/2023
|
Gian Kaur
|
2607007WL001364
|
Gian Kaur
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912630
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOSHIARPUR-II
|
PB-07-007-016-001/43
(BASSI KALAN)
|
2607007000NRG24160520230013907
|
16/05/2023
|
Shindo Devi
|
2607007WL001364
|
Shindo Devi
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912631
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HOSHIARPUR-II
|
PB-07-007-016-001/45
(BASSI KALAN)
|
2607007000NRG24160520230013946
|
16/05/2023
|
Mamta
|
2607007WL001366
|
Mamta
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912632
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOSHIARPUR-II
|
PB-07-007-016-001/51
(BASSI KALAN)
|
2607007000NRG24160520230013909
|
16/05/2023
|
Paramjit
|
2607007WL001364
|
Paramjit
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912633
|
|
MR PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOSHIARPUR-II
|
PB-07-007-016-001/59
(BASSI KALAN)
|
2607007000NRG24160520230013912
|
16/05/2023
|
SUKHVIR KAUR
|
2607007WL001364
|
SUKHVIR KAUR
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912662
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
HOSHIARPUR-II
|
PB-07-007-016-001/72
(BASSI KALAN)
|
2607007000NRG24160520230013949
|
16/05/2023
|
SAWARN KAUR
|
2607007WL001366
|
SAWARN KAUR
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912687
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HOSHIARPUR-II
|
PB-07-007-016-001/79
(BASSI KALAN)
|
2607007000NRG24160520230013919
|
16/05/2023
|
KULWINDER KAUR
|
2607007WL001364
|
KULWINDER KAUR
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912686
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
HOSHIARPUR-II
|
PB-07-007-016-001/8
(BASSI KALAN)
|
2607007000NRG24160520230013950
|
16/05/2023
|
SURINDER PAL
|
2607007WL001366
|
SURINDER PAL
|
00415
|
SBIN0002325
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912655
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
HOSHIARPUR-II
|
PB-07-007-016-001/9
(BASSI KALAN)
|
2607007000NRG24160520230013921
|
16/05/2023
|
JASWINDER SINGH
|
2607007WL001364
|
JASWINDER SINGH
|
00415
|
SBIN0002325
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912616
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
HOSHIARPUR-II
|
PB-07-007-047-001/101
(HARTA)
|
2607007000NRG24160520230013455
|
16/05/2023
|
Kuldip Kaur
|
2607007WL001320
|
Kuldip Kaur
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912634
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOSHIARPUR-II
|
PB-07-007-047-001/118
(HARTA)
|
2607007000NRG24160520230013457
|
16/05/2023
|
Soma rani
|
2607007WL001320
|
Soma rani
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912695
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HOSHIARPUR-II
|
PB-07-007-047-001/36
(HARTA)
|
2607007000NRG24160520230013459
|
16/05/2023
|
SURJIT KAUR
|
2607007WL001320
|
SURJIT KAUR
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912635
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HOSHIARPUR-II
|
PB-07-007-047-001/37
(HARTA)
|
2607007000NRG24160520230013460
|
16/05/2023
|
GURMAIL KAUR
|
2607007WL001320
|
GURMAIL KAUR
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912636
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HOSHIARPUR-II
|
PB-07-007-047-001/38
(HARTA)
|
2607007000NRG24160520230013461
|
16/05/2023
|
HARBHAJAN KAUR
|
2607007WL001320
|
HARBHAJAN KAUR
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912637
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
HOSHIARPUR-II
|
PB-07-007-047-001/39
(HARTA)
|
2607007000NRG24160520230013462
|
16/05/2023
|
BHAGAT SINGH
|
2607007WL001320
|
BHAGAT SINGH
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912638
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
HOSHIARPUR-II
|
PB-07-007-047-001/52
(HARTA)
|
2607007000NRG24160520230013463
|
16/05/2023
|
NEELAM KUMARI
|
2607007WL001320
|
NEELAM KUMARI
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912639
|
|
NEELAM RANI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HOSHIARPUR-II
|
PB-07-007-047-001/80
(HARTA)
|
2607007000NRG24160520230013464
|
16/05/2023
|
Charan Kaur
|
2607007WL001320
|
Charan Kaur
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912650
|
|
CHARAN KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
HOSHIARPUR-II
|
PB-07-007-047-001/95
(HARTA)
|
2607007000NRG24160520230013465
|
16/05/2023
|
Satnam Kaur
|
2607007WL001320
|
Satnam Kaur
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912640
|
|
SATNAM KAUR WO SH AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HOSHIARPUR-II
|
PB-07-007-070-001/74
(MAL MAZARA)
|
2607007000NRG24160520230013934
|
16/05/2023
|
PARAMJIT KAUR
|
2607007WL001365
|
PARAMJIT KAUR
|
00415
|
SBIN0002325
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912661
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HOSHIARPUR-II
|
PB-07-007-092-001/117
(PATTI)
|
2607007000NRG24160520230013879
|
16/05/2023
|
Kiran Bala
|
2607007WL001363
|
Kiran Bala
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912697
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HOSHIARPUR-II
|
PB-07-007-092-001/129
(PATTI)
|
2607007000NRG24160520230013881
|
16/05/2023
|
Shusma Rani
|
2607007WL001363
|
Shusma Rani
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912698
|
|
SHUSMA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HOSHIARPUR-II
|
PB-07-007-092-001/130
(PATTI)
|
2607007000NRG24160520230013882
|
16/05/2023
|
Sunita Rani
|
2607007WL001363
|
Sunita Rani
|
00415
|
SBIN0002325
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912694
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
179
|
HOSHIARPUR-II
|
PB-07-007-092-001/87
(PATTI)
|
2607007000NRG24160520230013891
|
16/05/2023
|
Joginder Kaur
|
2607007WL001363
|
Joginder Kaur
|
00415
|
SBIN0002325
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912652
|
|
MOHAN LAL AND JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110595
|
110595
|
|
|
|
|
|
|
|
|
180
|
HOSHIARPUR-II
|
PB-07-007-079-001/47
(MEHTIANA)
|
2607007000NRG24160520230013376
|
16/05/2023
|
SURJIT SINGH
|
2607007WL001314
|
SURJIT SINGH
|
00415
|
SBIN0013511
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912668
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HOSHIARPUR-II
|
PB-07-007-079-001/83
(MEHTIANA)
|
2607007000NRG24160520230013380
|
16/05/2023
|
Jagdish Kaur
|
2607007WL001314
|
Jagdish Kaur
|
00415
|
SBIN0013511
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912657
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
182
|
HOSHIARPUR-II
|
PB-07-007-074-001/112
(MANJHI)
|
2607007000NRG24160520230013353
|
16/05/2023
|
Harmesh Kaur
|
2607007WL001312
|
Harmesh Kaur
|
00415
|
SBIN0051169
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912714
|
|
BALWANT RAM SO SHIV DIAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
HOSHIARPUR-II
|
PB-07-007-074-001/124
(MANJHI)
|
2607007000NRG24160520230013356
|
16/05/2023
|
SUMAN
|
2607007WL001312
|
SUMAN
|
00415
|
SBIN0051169
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912774
|
|
MRS SUMAN WO PARAMJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
184
|
HOSHIARPUR-II
|
PB-07-007-006-001/114
(ALAHABAD)
|
2607007000NRG24160520230013846
|
16/05/2023
|
Paramjit Kaur
|
2607007WL001360
|
Paramjit Kaur
|
00415
|
SBIN0051177
|
3030
|
3030
|
Rejected
|
24/05/2023
|
|
1818912745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
HOSHIARPUR-II
|
PB-07-007-006-001/115
(ALAHABAD)
|
2607007000NRG24160520230013847
|
16/05/2023
|
Jasvir Kaur
|
2607007WL001360
|
Jasvir Kaur
|
00415
|
SBIN0051177
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912749
|
|
MRS JASVIR KAUR WO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
186
|
HOSHIARPUR-II
|
PB-07-007-007-001/12
(BADIAL)
|
2607007000NRG24160520230013859
|
16/05/2023
|
NIRMAL SINGH
|
2607007WL001362
|
NIRMAL SINGH
|
00468
|
UBIN0538132
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912618
|
|
NIRMAL SINGH SO RAWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
HOSHIARPUR-II
|
PB-07-007-007-001/15
(BADIAL)
|
2607007000NRG24160520230013860
|
16/05/2023
|
RAJWINDER KAUR
|
2607007WL001362
|
RAJWINDER KAUR
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912619
|
|
RAJWINDER KAUR W O HARBHAJAN DASS
|
UNION BANK OF INDIA(508500)
|
|
188
|
HOSHIARPUR-II
|
PB-07-007-007-001/17
(BADIAL)
|
2607007000NRG24160520230013861
|
16/05/2023
|
SOMA RANI
|
2607007WL001362
|
SOMA RANI
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912617
|
|
SOMA RANI W/O RAM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
189
|
HOSHIARPUR-II
|
PB-07-007-007-001/18
(BADIAL)
|
2607007000NRG24160520230013862
|
16/05/2023
|
PARAMJIT KAUR
|
2607007WL001362
|
PARAMJIT KAUR
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912620
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
HOSHIARPUR-II
|
PB-07-007-007-001/19
(BADIAL)
|
2607007000NRG24160520230013863
|
16/05/2023
|
HARBAKSH KAUR
|
2607007WL001362
|
HARBAKSH KAUR
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912621
|
|
HARBAKHSH KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
191
|
HOSHIARPUR-II
|
PB-07-007-007-001/20
(BADIAL)
|
2607007000NRG24160520230013864
|
16/05/2023
|
KRISHANA DEVI
|
2607007WL001362
|
KRISHANA DEVI
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912622
|
|
KRISHNA DEVI W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
192
|
HOSHIARPUR-II
|
PB-07-007-007-001/21
(BADIAL)
|
2607007000NRG24160520230013865
|
16/05/2023
|
SURJIT KAUR
|
2607007WL001362
|
SURJIT KAUR
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912623
|
|
SURJIT KAUR WO RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
193
|
HOSHIARPUR-II
|
PB-07-007-007-001/23
(BADIAL)
|
2607007000NRG24160520230013866
|
16/05/2023
|
USHA RANI
|
2607007WL001362
|
USHA RANI
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912703
|
|
USHA RANI WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
HOSHIARPUR-II
|
PB-07-007-007-001/35
(BADIAL)
|
2607007000NRG24160520230013867
|
16/05/2023
|
USHA RANI
|
2607007WL001362
|
USHA RANI
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912762
|
|
USHA RANI WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
HOSHIARPUR-II
|
PB-07-007-007-001/36
(BADIAL)
|
2607007000NRG24160520230013868
|
16/05/2023
|
MANJIT KAUR
|
2607007WL001362
|
MANJIT KAUR
|
00468
|
UBIN0538132
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912704
|
|
MANJIT KAUR W/O RAM DASS
|
UNION BANK OF INDIA(508500)
|
|
196
|
HOSHIARPUR-II
|
PB-07-007-007-001/41
(BADIAL)
|
2607007000NRG24160520230013869
|
16/05/2023
|
GIAN KAUR
|
2607007WL001362
|
GIAN KAUR
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912705
|
|
GIAN KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
197
|
HOSHIARPUR-II
|
PB-07-007-007-001/45
(BADIAL)
|
2607007000NRG24160520230013870
|
16/05/2023
|
AMARJIT KAUR
|
2607007WL001362
|
AMARJIT KAUR
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912706
|
|
AMARJIT KAUR WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
HOSHIARPUR-II
|
PB-07-007-007-001/50
(BADIAL)
|
2607007000NRG24160520230013871
|
16/05/2023
|
ASHA RANI
|
2607007WL001362
|
ASHA RANI
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912746
|
|
ASHA RANI D/O BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
HOSHIARPUR-II
|
PB-07-007-007-001/53
(BADIAL)
|
2607007000NRG24160520230013872
|
16/05/2023
|
ASHA RANI
|
2607007WL001362
|
ASHA RANI
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912734
|
|
ASHA RANI WO MANJIT LAL SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
HOSHIARPUR-II
|
PB-07-007-007-001/62
(BADIAL)
|
2607007000NRG24160520230013874
|
16/05/2023
|
seema rani
|
2607007WL001362
|
seema rani
|
00468
|
UBIN0538132
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912770
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
HOSHIARPUR-II
|
PB-07-007-007-001/8
(BADIAL)
|
2607007000NRG24160520230013877
|
16/05/2023
|
JYOTI
|
2607007WL001362
|
JYOTI
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912751
|
|
JEEWAN JOTY WO AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
202
|
HOSHIARPUR-II
|
PB-07-007-019-001/38
(BHATRANA)
|
2607007000NRG24160520230013493
|
16/05/2023
|
GURDEV KAUR
|
2607007WL001323
|
GURDEV KAUR
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912764
|
|
GURDEV KAUR WO RAM DASS
|
UNION BANK OF INDIA(508500)
|
|
203
|
HOSHIARPUR-II
|
PB-07-007-115-001/11
(PHULAHI)
|
2607007000NRG24160520230013315
|
16/05/2023
|
pardeep kaur
|
2607007WL001308
|
pardeep kaur
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912743
|
|
PARDEEP KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
HOSHIARPUR-II
|
PB-07-007-115-001/13
(PHULAHI)
|
2607007000NRG24160520230013316
|
16/05/2023
|
KAILASH KAUR
|
2607007WL001308
|
KAILASH KAUR
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912733
|
|
KELASH KAUR WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
HOSHIARPUR-II
|
PB-07-007-115-001/14
(PHULAHI)
|
2607007000NRG24160520230013317
|
16/05/2023
|
BABY
|
2607007WL001308
|
BABY
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912726
|
|
BABY WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
HOSHIARPUR-II
|
PB-07-007-115-001/22
(PHULAHI)
|
2607007000NRG24160520230013318
|
16/05/2023
|
sakuntla devi
|
2607007WL001308
|
sakuntla devi
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912722
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
HOSHIARPUR-II
|
PB-07-007-115-001/25
(PHULAHI)
|
2607007000NRG24160520230013337
|
16/05/2023
|
CHAMAN LAL
|
2607007WL001309
|
CHAMAN LAL
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912730
|
|
CHAMAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
HOSHIARPUR-II
|
PB-07-007-115-001/30
(PHULAHI)
|
2607007000NRG24160520230013319
|
16/05/2023
|
Jaswinder Kaur
|
2607007WL001308
|
Jaswinder Kaur
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912701
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
HOSHIARPUR-II
|
PB-07-007-115-001/36
(PHULAHI)
|
2607007000NRG24160520230013322
|
16/05/2023
|
JASWINDER KAUR
|
2607007WL001308
|
JASWINDER KAUR
|
00468
|
UBIN0538132
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912732
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
HOSHIARPUR-II
|
PB-07-007-115-001/42
(PHULAHI)
|
2607007000NRG24160520230013323
|
16/05/2023
|
inderjit kaur
|
2607007WL001308
|
inderjit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912729
|
|
INDERJIT KAUR WO SURJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
HOSHIARPUR-II
|
PB-07-007-115-001/43
(PHULAHI)
|
2607007000NRG24160520230013338
|
16/05/2023
|
kamaljit kaur
|
2607007WL001309
|
kamaljit kaur
|
00468
|
UBIN0538132
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912750
|
|
KAMALJIT KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HOSHIARPUR-II
|
PB-07-007-115-001/44
(PHULAHI)
|
2607007000NRG24160520230013324
|
16/05/2023
|
jasvinder kaur
|
2607007WL001308
|
jasvinder kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912747
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
HOSHIARPUR-II
|
PB-07-007-115-001/49
(PHULAHI)
|
2607007000NRG24160520230013339
|
16/05/2023
|
kulvinder kaur
|
2607007WL001309
|
kulvinder kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912748
|
|
KULWINDER KAUR WO GURMAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
214
|
HOSHIARPUR-II
|
PB-07-007-115-001/50
(PHULAHI)
|
2607007000NRG24160520230013325
|
16/05/2023
|
harjinder kaur
|
2607007WL001308
|
harjinder kaur
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912653
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
HOSHIARPUR-II
|
PB-07-007-115-001/51
(PHULAHI)
|
2607007000NRG24160520230013326
|
16/05/2023
|
samitry devi
|
2607007WL001308
|
samitry devi
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912731
|
|
SUMITRI DEVI WO SODHI RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
HOSHIARPUR-II
|
PB-07-007-115-001/55
(PHULAHI)
|
2607007000NRG24160520230013327
|
16/05/2023
|
sharda
|
2607007WL001308
|
sharda
|
00468
|
UBIN0538132
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1818912723
|
|
SHARDA DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
HOSHIARPUR-II
|
PB-07-007-115-001/57
(PHULAHI)
|
2607007000NRG24160520230013329
|
16/05/2023
|
kamaljit kaur
|
2607007WL001308
|
kamaljit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912737
|
|
KAMALJIT KAUR WO KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
HOSHIARPUR-II
|
PB-07-007-115-001/58
(PHULAHI)
|
2607007000NRG24160520230013330
|
16/05/2023
|
karamjit kaur
|
2607007WL001308
|
karamjit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912724
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
HOSHIARPUR-II
|
PB-07-007-115-001/61
(PHULAHI)
|
2607007000NRG24160520230013331
|
16/05/2023
|
kamaljit kaur
|
2607007WL001308
|
kamaljit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912738
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
HOSHIARPUR-II
|
PB-07-007-115-001/63
(PHULAHI)
|
2607007000NRG24160520230013332
|
16/05/2023
|
Sarbjit kaur
|
2607007WL001308
|
Sarbjit kaur
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912725
|
|
SARABJIT KAUR WO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
HOSHIARPUR-II
|
PB-07-007-115-001/96
(PHULAHI)
|
2607007000NRG24160520230013335
|
16/05/2023
|
RAJ RANI
|
2607007WL001308
|
RAJ RANI
|
00468
|
UBIN0538132
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1818912775
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
222
|
HOSHIARPUR-II
|
PB-07-007-115-001/97
(PHULAHI)
|
2607007000NRG24160520230013336
|
16/05/2023
|
RAJNINA
|
2607007WL001308
|
RAJNINA
|
00468
|
UBIN0538132
|
3939
|
3939
|
Processed
|
24/05/2023
|
|
1818912788
|
|
RAJNINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
|
223
|
HOSHIARPUR-II
|
PB-07-007-006-001/10
(ALAHABAD)
|
2607007000NRG24160520230013845
|
16/05/2023
|
KULDIP KAUR
|
2607007WL001360
|
KULDIP KAUR
|
00468
|
UBIN0540846
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912702
|
|
KULDEEP KAUR W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
HOSHIARPUR-II
|
PB-07-007-006-001/116
(ALAHABAD)
|
2607007000NRG24160520230013848
|
16/05/2023
|
Manju
|
2607007WL001360
|
Manju
|
00468
|
UBIN0540846
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912744
|
|
MANJU WO MAJOR RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
HOSHIARPUR-II
|
PB-07-007-006-001/145
(ALAHABAD)
|
2607007000NRG24160520230013849
|
16/05/2023
|
LAKHVIR CHAND
|
2607007WL001360
|
LAKHVIR CHAND
|
00468
|
UBIN0540846
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818912779
|
|
LAKHVIR CHAND SO CHAIN RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
HOSHIARPUR-II
|
PB-07-007-006-001/168
(ALAHABAD)
|
2607007000NRG24160520230013850
|
16/05/2023
|
INDERJIT KAUR
|
2607007WL001360
|
INDERJIT KAUR
|
00468
|
UBIN0540846
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912778
|
|
JASWINDER PAL SO KIMTI LAL
|
UNION BANK OF INDIA(508500)
|
|
227
|
HOSHIARPUR-II
|
PB-07-007-006-001/91
(ALAHABAD)
|
2607007000NRG24160520230013852
|
16/05/2023
|
BALVIR KAUR
|
2607007WL001360
|
BALVIR KAUR
|
00468
|
UBIN0540846
|
3333
|
3333
|
Processed
|
24/05/2023
|
|
1818912727
|
|
MRS BALBIRO WO SH NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
HOSHIARPUR-II
|
PB-07-007-036-001/69
(DADA)
|
2607007000NRG24160520230013350
|
16/05/2023
|
KRISHANA DEVI
|
2607007WL001312
|
KRISHANA DEVI
|
00468
|
UBIN0540846
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912699
|
|
KRISHNA DEVI WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
HOSHIARPUR-II
|
PB-07-007-036-001/72
(DADA)
|
2607007000NRG24160520230013351
|
16/05/2023
|
PARAMJIT
|
2607007WL001312
|
PARAMJIT
|
00468
|
UBIN0540846
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912711
|
|
PARAMJIT KAUR WO BALWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
HOSHIARPUR-II
|
PB-07-007-062-001/10
(KHARKAN)
|
2607007000NRG24160520230013526
|
16/05/2023
|
JAGAT RAM
|
2607007WL001326
|
JAGAT RAM
|
00468
|
UBIN0540846
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912781
|
|
JAGAT RAM S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
HOSHIARPUR-II
|
PB-07-007-062-001/29
(KHARKAN)
|
2607007000NRG24160520230013527
|
16/05/2023
|
MALKITO DEVI
|
2607007WL001326
|
MALKITO DEVI
|
00468
|
UBIN0540846
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912766
|
|
MALKITO DEVI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
HOSHIARPUR-II
|
PB-07-007-062-001/80
(KHARKAN)
|
2607007000NRG24160520230013529
|
16/05/2023
|
PRITAMA DEVI
|
2607007WL001326
|
PRITAMA DEVI
|
00468
|
UBIN0540846
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912700
|
|
PRITAM DEVI WO JOGINDER CHAND
|
UNION BANK OF INDIA(508500)
|
|
233
|
HOSHIARPUR-II
|
PB-07-007-074-001/1
(MANJHI)
|
2607007000NRG24160520230013352
|
16/05/2023
|
CHAMAN LAL
|
2607007WL001312
|
CHAMAN LAL
|
00468
|
UBIN0540846
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912713
|
|
CHAMAN LAL S/O LATE SH AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
234
|
HOSHIARPUR-II
|
PB-07-007-074-001/114
(MANJHI)
|
2607007000NRG24160520230013354
|
16/05/2023
|
Krishna Devi
|
2607007WL001312
|
Krishna Devi
|
00468
|
UBIN0540846
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912715
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
HOSHIARPUR-II
|
PB-07-007-074-001/116
(MANJHI)
|
2607007000NRG24160520230013355
|
16/05/2023
|
Amarjit Kaur
|
2607007WL001312
|
Amarjit Kaur
|
00468
|
UBIN0540846
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912716
|
|
MRS AMARJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
HOSHIARPUR-II
|
PB-07-007-074-001/31
(MANJHI)
|
2607007000NRG24160520230013360
|
16/05/2023
|
BISHAN DAS
|
2607007WL001312
|
BISHAN DAS
|
00468
|
UBIN0540846
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818912717
|
|
BISHAN DASS SO SAGLI RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
HOSHIARPUR-II
|
PB-07-007-074-001/56
(MANJHI)
|
2607007000NRG24160520230013361
|
16/05/2023
|
GURDEV CHAND
|
2607007WL001312
|
GURDEV CHAND
|
00468
|
UBIN0540846
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912718
|
|
GURDEV CHAND S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
238
|
HOSHIARPUR-II
|
PB-07-007-074-001/83
(MANJHI)
|
2607007000NRG24160520230013362
|
16/05/2023
|
SHASHI KANTA
|
2607007WL001312
|
SHASHI KANTA
|
00468
|
UBIN0540846
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818912719
|
|
SHASHI KANTA WO JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
239
|
HOSHIARPUR-II
|
PB-07-007-089-001/43
(NARU NANGAL KILLA)
|
2607007000NRG24160520230013538
|
16/05/2023
|
DHARAM SINGH
|
2607007WL001326
|
DHARAM SINGH
|
00468
|
UBIN0540846
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1818912782
|
|
DHRAM SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
240
|
HOSHIARPUR-II
|
PB-07-007-036-001/274
(DADA)
|
2607007000NRG24160520230013349
|
16/05/2023
|
KIRAN
|
2607007WL001312
|
KIRAN
|
00468
|
UBIN0905933
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818912609
|
|
KIRAN WO HARGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768711
|
768711
|
|
|
|
|
|
|
|