|
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-I
|
PB-07-006-057-001/1
(KURGANA)
|
2607006000NRG23110720220036946
|
11/07/2022
|
BALVINDER SINGH
|
2607006WL004325
|
BALVINDER SINGH
|
00152
|
HDFC0001362
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137091108
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-020-001/26
(GIGANWAL)
|
2607006000NRG23110720220036908
|
11/07/2022
|
AMARJIT KAUR
|
2607006WL004322
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091137
|
|
AMARJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-146-001/25
(PANDORI KHAJUR)
|
2607006000NRG23110720220036961
|
11/07/2022
|
JASVINDER KAUR
|
2607006WL004326
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091129
|
|
Smt. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-146-001/35
(PANDORI KHAJUR)
|
2607006000NRG23110720220036962
|
11/07/2022
|
AMARJIT KAUR
|
2607006WL004326
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091128
|
|
AMARJIT KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-146-001/37
(PANDORI KHAJUR)
|
2607006000NRG23110720220036963
|
11/07/2022
|
BALVIR KAUR
|
2607006WL004326
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091125
|
|
BALBIR KAUR W/0 JYOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-146-001/40
(PANDORI KHAJUR)
|
2607006000NRG23110720220036964
|
11/07/2022
|
Rajvinder kaur
|
2607006WL004326
|
Rajvinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091131
|
|
RAJWINDER KAUR W/O NAVJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-146-001/41
(PANDORI KHAJUR)
|
2607006000NRG23110720220036965
|
11/07/2022
|
Kamaljit kaur
|
2607006WL004326
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091136
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-146-001/48
(PANDORI KHAJUR)
|
2607006000NRG23110720220036966
|
11/07/2022
|
JASWINDER KAUR
|
2607006WL004326
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137091124
|
|
JASWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-271-001/18
(PANDORI BHAWA)
|
2607006000NRG23110720220036912
|
11/07/2022
|
TARSEM KAUR
|
2607006WL004323
|
TARSEM KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3137091132
|
|
TARSEM KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-271-001/2
(PANDORI BHAWA)
|
2607006000NRG23110720220036913
|
11/07/2022
|
HANS RAJ
|
2607006WL004323
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091130
|
|
HANS RAJ
|
CANARA BANK(508532)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-271-001/23
(PANDORI BHAWA)
|
2607006000NRG23110720220036915
|
11/07/2022
|
GURDEV KAUR
|
2607006WL004323
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091135
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-271-001/25
(PANDORI BHAWA)
|
2607006000NRG23110720220036916
|
11/07/2022
|
JINDER KAUR
|
2607006WL004323
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091140
|
|
JINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-271-001/27
(PANDORI BHAWA)
|
2607006000NRG23110720220036917
|
11/07/2022
|
SURINDER KAUR
|
2607006WL004323
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091126
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-271-001/33
(PANDORI BHAWA)
|
2607006000NRG23110720220036918
|
11/07/2022
|
MOHINDER KAUR
|
2607006WL004323
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091139
|
|
MOHINDER KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-271-001/34
(PANDORI BHAWA)
|
2607006000NRG23110720220036919
|
11/07/2022
|
HARBHAJAN KAUR
|
2607006WL004323
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091134
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-271-001/38
(PANDORI BHAWA)
|
2607006000NRG23110720220036921
|
11/07/2022
|
SURINDER KAUR
|
2607006WL004323
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091133
|
|
SURINDER KAUR W/O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-271-001/39
(PANDORI BHAWA)
|
2607006000NRG23110720220036922
|
11/07/2022
|
PARAMJIT KAUR
|
2607006WL004323
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137091127
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-271-001/45
(PANDORI BHAWA)
|
2607006000NRG23110720220036923
|
11/07/2022
|
DARSHAN KAUR
|
2607006WL004323
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137091138
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-271-001/47
(PANDORI BHAWA)
|
2607006000NRG23110720220036924
|
11/07/2022
|
SURINDER KAUR
|
2607006WL004323
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3137091123
|
|
SURINDER KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-034-001/109
(RAI PUR)
|
2607006000NRG23110720220036898
|
11/07/2022
|
PALWINDER
|
2607006WL004321
|
PALWINDER
|
00354
|
PUNB0186810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091076
|
|
PALWINDER WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-034-001/111
(RAI PUR)
|
2607006000NRG23110720220036899
|
11/07/2022
|
JASWINDER KAUR
|
2607006WL004321
|
JASWINDER KAUR
|
00354
|
PUNB0186810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091078
|
|
JASWINDER KAUR WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-034-001/20
(RAI PUR)
|
2607006000NRG23110720220036901
|
11/07/2022
|
USHA RANI
|
2607006WL004321
|
USHA RANI
|
00354
|
PUNB0186810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091075
|
|
USHA RANI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-034-001/79
(RAI PUR)
|
2607006000NRG23110720220036904
|
11/07/2022
|
SONU
|
2607006WL004321
|
SONU
|
00354
|
PUNB0186810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091077
|
|
SONU RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-043-001/49
(SAHOTA)
|
2607006000NRG23110720220036969
|
11/07/2022
|
SURINDER KAUR
|
2607006WL004327
|
SURINDER KAUR
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091079
|
|
SURINDER KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-261-001/63
(DADUPUR GAROYA)
|
2607006000NRG23110720220036972
|
11/07/2022
|
USHA RANI
|
2607006WL004327
|
USHA RANI
|
00354
|
PUNB0343500
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137091081
|
|
USHA RANI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-261-001/7
(DADUPUR GAROYA)
|
2607006000NRG23110720220036974
|
11/07/2022
|
NEK CHAND
|
2607006WL004327
|
NEK CHAND
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091080
|
|
AEK CHAND S/O SHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
27
|
HOSHIARPUR-I
|
PB-07-007-073-001/22
(MANDIAL)
|
2607007000NRG23110720220037081
|
11/07/2022
|
RAM LUBHAYA
|
2607007WL004335
|
RAM LUBHAYA
|
00354
|
PUNB0343600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137091083
|
|
RAM LUBHAYA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
28
|
HOSHIARPUR-I
|
PB-07-007-073-001/3
(MANDIAL)
|
2607007000NRG23110720220037083
|
11/07/2022
|
ATMA RAM
|
2607007WL004335
|
ATMA RAM
|
00354
|
PUNB0343600
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137091082
|
|
ATMA RAM SO SH WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-114-001/15
(RANDHWA BAROTA)
|
2607006000NRG23110720220036883
|
11/07/2022
|
SATNAM SINGH
|
2607006WL004320
|
SATNAM SINGH
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091091
|
|
SATNAM S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-114-001/27
(RANDHWA BAROTA)
|
2607006000NRG23110720220036884
|
11/07/2022
|
GURMAJ KAUR
|
2607006WL004320
|
GURMAJ KAUR
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091100
|
|
GURMEJ KAUR W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-114-001/28
(RANDHWA BAROTA)
|
2607006000NRG23110720220036885
|
11/07/2022
|
HARDEP KAUR
|
2607006WL004320
|
HARDEP KAUR
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091104
|
|
HARDEEP KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-114-001/29
(RANDHWA BAROTA)
|
2607006000NRG23110720220036886
|
11/07/2022
|
GURMEJ KAUR
|
2607006WL004320
|
GURMEJ KAUR
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091107
|
|
GURMEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-114-001/33
(RANDHWA BAROTA)
|
2607006000NRG23110720220036887
|
11/07/2022
|
MALKIT KAUR
|
2607006WL004320
|
MALKIT KAUR
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091099
|
|
MALKIT KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-114-001/5
(RANDHWA BAROTA)
|
2607006000NRG23110720220036888
|
11/07/2022
|
HARBHAJAN SINGH
|
2607006WL004320
|
HARBHAJAN SINGH
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091098
|
|
BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-114-001/52
(RANDHWA BAROTA)
|
2607006000NRG23110720220036889
|
11/07/2022
|
MANJEET KAUR
|
2607006WL004320
|
MANJEET KAUR
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091101
|
|
MANJIT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-114-001/55
(RANDHWA BAROTA)
|
2607006000NRG23110720220036890
|
11/07/2022
|
MEENA KUMARI
|
2607006WL004320
|
MEENA KUMARI
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091103
|
|
MEENA KUMARI W/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-114-001/56
(RANDHWA BAROTA)
|
2607006000NRG23110720220036891
|
11/07/2022
|
SURINDER KAUR
|
2607006WL004320
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091102
|
|
SURINDER KAUR W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-114-001/8
(RANDHWA BAROTA)
|
2607006000NRG23110720220036894
|
11/07/2022
|
SATPAL
|
2607006WL004320
|
SATPAL
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091097
|
|
SATPAL S/O BALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-131-001/108
(NURPUR)
|
2607006000NRG23110720220036928
|
11/07/2022
|
SUKHJIT KAUR
|
2607006WL004324
|
SUKHJIT KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091087
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-131-001/11
(NURPUR)
|
2607006000NRG23110720220036929
|
11/07/2022
|
saroj bala
|
2607006WL004324
|
saroj bala
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091093
|
|
SAROJ BALA W/O HARMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-131-001/12
(NURPUR)
|
2607006000NRG23110720220036931
|
11/07/2022
|
Daljit Kaur
|
2607006WL004324
|
Daljit Kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091089
|
|
DALJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-131-001/120
(NURPUR)
|
2607006000NRG23110720220036932
|
11/07/2022
|
MOHAN LAL
|
2607006WL004324
|
MOHAN LAL
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091088
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-131-001/126
(NURPUR)
|
2607006000NRG23110720220036933
|
11/07/2022
|
PARMINDER KAUR
|
2607006WL004324
|
PARMINDER KAUR
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091096
|
|
PARMINDER KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-131-001/138
(NURPUR)
|
2607006000NRG23110720220036934
|
11/07/2022
|
SANGITA RANI
|
2607006WL004324
|
SANGITA RANI
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091105
|
|
SANGEETA RANI
|
HDFC BANK LTD(607152)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-131-001/29
(NURPUR)
|
2607006000NRG23110720220036937
|
11/07/2022
|
Balvinder Kaur
|
2607006WL004324
|
Balvinder Kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091084
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-131-001/30
(NURPUR)
|
2607006000NRG23110720220036938
|
11/07/2022
|
Kashmir Kaur
|
2607006WL004324
|
Kashmir Kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091106
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-131-001/32
(NURPUR)
|
2607006000NRG23110720220036939
|
11/07/2022
|
Sunil Kumar
|
2607006WL004324
|
Sunil Kumar
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091090
|
|
SUNIL KUMAR SO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-131-001/41
(NURPUR)
|
2607006000NRG23110720220036940
|
11/07/2022
|
SATNAM SINGH
|
2607006WL004324
|
SATNAM SINGH
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091092
|
|
SATNAM SINGH S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-131-001/47
(NURPUR)
|
2607006000NRG23110720220036941
|
11/07/2022
|
Inderjit Kaur
|
2607006WL004324
|
Inderjit Kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091086
|
|
INDERJIT KAUR AND RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-131-001/60
(NURPUR)
|
2607006000NRG23110720220036942
|
11/07/2022
|
Geeta Rani
|
2607006WL004324
|
Geeta Rani
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091094
|
|
GEETA RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-131-001/74
(NURPUR)
|
2607006000NRG23110720220036944
|
11/07/2022
|
Sataya devi
|
2607006WL004324
|
Sataya devi
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091095
|
|
Sataya devi
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-131-001/82
(NURPUR)
|
2607006000NRG23110720220036945
|
11/07/2022
|
Lashmi
|
2607006WL004324
|
Lashmi
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091085
|
|
LACHHMI W/O SH SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-056-001/26
(TALWANDI KANUGO)
|
2607006000NRG23110720220036992
|
11/07/2022
|
BALVIR KAUR
|
2607006WL004329
|
BALVIR KAUR
|
00415
|
SBIN0000653
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091117
|
|
MRS BALVIR KAUR WO SHAVTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-057-001/15
(KURGANA)
|
2607006000NRG23110720220036948
|
11/07/2022
|
SUKHJINDER KAUR
|
2607006WL004325
|
SUKHJINDER KAUR
|
00415
|
SBIN0050261
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091114
|
|
SUKHJINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-057-001/20
(KURGANA)
|
2607006000NRG23110720220036949
|
11/07/2022
|
VARINDER KAUR
|
2607006WL004325
|
VARINDER KAUR
|
00415
|
SBIN0050261
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091111
|
|
MRS BARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-057-001/25
(KURGANA)
|
2607006000NRG23110720220036950
|
11/07/2022
|
RAJVINDER KAUR
|
2607006WL004325
|
RAJVINDER KAUR
|
00415
|
SBIN0050261
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091109
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-057-001/34
(KURGANA)
|
2607006000NRG23110720220036952
|
11/07/2022
|
CHAMAN LAL
|
2607006WL004325
|
CHAMAN LAL
|
00415
|
SBIN0050261
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137091113
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-056-001/44
(TALWANDI KANUGO)
|
2607006000NRG23110720220036993
|
11/07/2022
|
KULDEEP KAUR
|
2607006WL004329
|
KULDEEP KAUR
|
00415
|
SBIN0050401
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091116
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-056-001/81
(TALWANDI KANUGO)
|
2607006000NRG23110720220036995
|
11/07/2022
|
Sunita rani
|
2607006WL004329
|
Sunita rani
|
00415
|
SBIN0050401
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137091112
|
|
MRS SUNITA RANI WO MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-056-001/86
(TALWANDI KANUGO)
|
2607006000NRG23110720220036996
|
11/07/2022
|
Thakur Dass
|
2607006WL004329
|
Thakur Dass
|
00415
|
SBIN0050401
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091119
|
|
MR THAKUR DASS
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-056-001/89
(TALWANDI KANUGO)
|
2607006000NRG23110720220036997
|
11/07/2022
|
Debo
|
2607006WL004329
|
Debo
|
00415
|
SBIN0050401
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091115
|
|
MRS DABO WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-057-001/12
(KURGANA)
|
2607006000NRG23110720220036947
|
11/07/2022
|
CHARANJIT KAUR
|
2607006WL004325
|
CHARANJIT KAUR
|
00415
|
SBIN0050401
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091122
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-057-001/29
(KURGANA)
|
2607006000NRG23110720220036951
|
11/07/2022
|
SATAYA DEVI
|
2607006WL004325
|
SATAYA DEVI
|
00415
|
SBIN0050401
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091120
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-057-001/9
(KURGANA)
|
2607006000NRG23110720220036958
|
11/07/2022
|
RAM LAL
|
2607006WL004325
|
RAM LAL
|
00415
|
SBIN0050401
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137091110
|
|
MR RAM LAL SO BAROO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-056-001/59
(TALWANDI KANUGO)
|
2607006000NRG23110720220036994
|
11/07/2022
|
MOHAN LAL
|
2607006WL004329
|
MOHAN LAL
|
00415
|
SBIN0050626
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137091118
|
|
MR MOHAN LAL SO SH RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-131-001/116
(NURPUR)
|
2607006000NRG23110720220036930
|
11/07/2022
|
NEETU RANI
|
2607006WL004324
|
NEETU RANI
|
00415
|
SBIN0051033
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137091121
|
|
NEETU RANI W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142974
|
142974
|
|
|
|
|
|
|
|