|
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-07-007-038-001/1
(DAKOWAL)
|
2607007000NRG23020520220007403
|
02/05/2022
|
MANJIT KAUR
|
2607007WL000929
|
MANJIT KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088378
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-038-001/11
(DAKOWAL)
|
2607007000NRG23020520220007404
|
02/05/2022
|
JOGINDER KAUR
|
2607007WL000929
|
JOGINDER KAUR
|
00349
|
PSIB0000443
|
2538
|
2538
|
Rejected
|
13/05/2022
|
|
1156088321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-038-001/14
(DAKOWAL)
|
2607007000NRG23020520220007406
|
02/05/2022
|
BALJIT KAUR
|
2607007WL000929
|
BALJIT KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088325
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-038-001/14
(DAKOWAL)
|
2607007000NRG23020520220007405
|
02/05/2022
|
BALJIT KAUR
|
2607007WL000929
|
BALJIT KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088324
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-038-001/18
(DAKOWAL)
|
2607007000NRG23020520220007407
|
02/05/2022
|
RANI
|
2607007WL000929
|
RANI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088322
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-038-001/19
(DAKOWAL)
|
2607007000NRG23020520220007408
|
02/05/2022
|
PARAMJIT KAUR
|
2607007WL000929
|
PARAMJIT KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088320
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-038-001/22
(DAKOWAL)
|
2607007000NRG23020520220007409
|
02/05/2022
|
JASWINDER KAUR
|
2607007WL000929
|
JASWINDER KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156088323
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-038-001/27
(DAKOWAL)
|
2607007000NRG23020520220007410
|
02/05/2022
|
GURBHAKASH KAUR
|
2607007WL000929
|
GURBHAKASH KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088319
|
|
GURBAKHASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-038-001/40
(DAKOWAL)
|
2607007000NRG23020520220007411
|
02/05/2022
|
CHARANJIT KAUR
|
2607007WL000929
|
CHARANJIT KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156088334
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-038-001/43
(DAKOWAL)
|
2607007000NRG23020520220007412
|
02/05/2022
|
RAJ RANI
|
2607007WL000929
|
RAJ RANI
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088328
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-038-001/44
(DAKOWAL)
|
2607007000NRG23020520220007413
|
02/05/2022
|
NIRMAL KAUR
|
2607007WL000929
|
NIRMAL KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088327
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-038-001/45
(DAKOWAL)
|
2607007000NRG23020520220007414
|
02/05/2022
|
KAMLESH
|
2607007WL000929
|
KAMLESH
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088381
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-038-001/47
(DAKOWAL)
|
2607007000NRG23020520220007415
|
02/05/2022
|
MUKHTYAR KAUR
|
2607007WL000929
|
MUKHTYAR KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088333
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-038-001/49
(DAKOWAL)
|
2607007000NRG23020520220007416
|
02/05/2022
|
BALWINDER KAUR
|
2607007WL000929
|
BALWINDER KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088329
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-038-001/52
(DAKOWAL)
|
2607007000NRG23020520220007417
|
02/05/2022
|
BIMLA DEVI
|
2607007WL000929
|
BIMLA DEVI
|
00349
|
PSIB0000443
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156088326
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-038-001/53
(DAKOWAL)
|
2607007000NRG23020520220007419
|
02/05/2022
|
SUKHWINDER KAUR
|
2607007WL000929
|
SUKHWINDER KAUR
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1156088332
|
|
MS RANI UNG OF SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-038-001/53
(DAKOWAL)
|
2607007000NRG23020520220007418
|
02/05/2022
|
SUKHWINDER KAUR
|
2607007WL000929
|
SUKHWINDER KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088331
|
|
MS RANI UNG OF SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-038-001/59
(DAKOWAL)
|
2607007000NRG23020520220007422
|
02/05/2022
|
HARBHAJAN SINGH
|
2607007WL000929
|
HARBHAJAN SINGH
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156088336
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-038-001/61
(DAKOWAL)
|
2607007000NRG23020520220007423
|
02/05/2022
|
RACHPAL KAUR
|
2607007WL000929
|
RACHPAL KAUR
|
00349
|
PSIB0000443
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088380
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-038-001/62
(DAKOWAL)
|
2607007000NRG23020520220007424
|
02/05/2022
|
CHARANJIT KAUR
|
2607007WL000929
|
CHARANJIT KAUR
|
00349
|
PSIB0000443
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156088330
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-038-001/66
(DAKOWAL)
|
2607007000NRG23020520220007425
|
02/05/2022
|
Usha Rani
|
2607007WL000929
|
Usha Rani
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1156088335
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-093-001/67
(PANDORI BIBI)
|
2607007000NRG23020520220007853
|
02/05/2022
|
Mohinder Pal
|
2607007WL000967
|
Mohinder Pal
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088379
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-032-001/10
(CHOHAL)
|
2607007000NRG23020520220007772
|
02/05/2022
|
ASHA RANI
|
2607007WL000962
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088356
|
|
ASHA RANI W/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-032-001/101
(CHOHAL)
|
2607007000NRG23020520220007773
|
02/05/2022
|
Raj Rani
|
2607007WL000962
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088369
|
|
ABHISHEK SO DES RAJ UG RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-032-001/117
(CHOHAL)
|
2607007000NRG23020520220007774
|
02/05/2022
|
NEELAM DEVI
|
2607007WL000962
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088350
|
|
MASK XX NEELAM DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-032-001/21
(CHOHAL)
|
2607007000NRG23020520220007775
|
02/05/2022
|
KAMLESH KUMARI
|
2607007WL000962
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088358
|
|
KAMLESH KUMARI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-032-001/28
(CHOHAL)
|
2607007000NRG23020520220007776
|
02/05/2022
|
SURJIT KAUR
|
2607007WL000962
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088359
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-032-001/47
(CHOHAL)
|
2607007000NRG23020520220007779
|
02/05/2022
|
KANTA DEVI
|
2607007WL000962
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088362
|
|
89349 KANTA DEVI W/O GURBAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-032-001/68
(CHOHAL)
|
2607007000NRG23020520220007780
|
02/05/2022
|
Sangita
|
2607007WL000962
|
Sangita
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088355
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-032-001/77
(CHOHAL)
|
2607007000NRG23020520220007781
|
02/05/2022
|
Balvir Kaur
|
2607007WL000962
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088349
|
|
BALBIR KAUR W/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-032-001/91
(CHOHAL)
|
2607007000NRG23020520220007783
|
02/05/2022
|
Neelam
|
2607007WL000962
|
Neelam
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088357
|
|
NEELAM W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-032-001/93
(CHOHAL)
|
2607007000NRG23020520220007784
|
02/05/2022
|
Manjit Kaur
|
2607007WL000962
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088353
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-032-001/94
(CHOHAL)
|
2607007000NRG23020520220007785
|
02/05/2022
|
Sushma Devi
|
2607007WL000962
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088371
|
|
SUSHMA DEVI WO GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-032-001/97
(CHOHAL)
|
2607007000NRG23020520220007786
|
02/05/2022
|
Sudesh Kumari
|
2607007WL000962
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088372
|
|
Mrs. SUDESH KUMARI
|
INDIAN BANK(607105)
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-062-001/5
(KHARKAN)
|
2607007000NRG23020520220007807
|
02/05/2022
|
CHARAN DAS
|
2607007WL000964
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088366
|
|
CHARAN DASS S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-071-001/12
(MANAN)
|
2607007000NRG23020520220007808
|
02/05/2022
|
LAJJYA RANI
|
2607007WL000964
|
LAJJYA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088348
|
|
LAJEA RANI W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-071-001/13
(MANAN)
|
2607007000NRG23020520220007809
|
02/05/2022
|
BAKHSHISH SINGH
|
2607007WL000964
|
BAKHSHISH SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1156088346
|
|
BAKHSHISH SINGH S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-071-001/21
(MANAN)
|
2607007000NRG23020520220007798
|
02/05/2022
|
DARSHANA
|
2607007WL000963
|
DARSHANA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088341
|
|
DARSHNA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-071-001/39
(MANAN)
|
2607007000NRG23020520220007818
|
02/05/2022
|
Nachatar kaur
|
2607007WL000965
|
Nachatar kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088342
|
|
NACHHATTAR KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-071-001/45
(MANAN)
|
2607007000NRG23020520220007810
|
02/05/2022
|
KAMLESH KAUR
|
2607007WL000964
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088347
|
|
DEVINDER KAUR U/G KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-071-001/49
(MANAN)
|
2607007000NRG23020520220007811
|
02/05/2022
|
SONIA RANI
|
2607007WL000964
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156088343
|
|
SONIA W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-071-001/50
(MANAN)
|
2607007000NRG23020520220007799
|
02/05/2022
|
manjit kaur
|
2607007WL000963
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088344
|
|
MANJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-071-001/62
(MANAN)
|
2607007000NRG23020520220007801
|
02/05/2022
|
Charan Dass
|
2607007WL000963
|
Charan Dass
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088376
|
|
CHARAN DASS S/O MALUKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-071-001/63
(MANAN)
|
2607007000NRG23020520220007802
|
02/05/2022
|
Parveen Kaur
|
2607007WL000963
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088377
|
|
PARVEEN KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-089-001/3
(NARU NANGAL KILLA)
|
2607007000NRG23020520220007804
|
02/05/2022
|
HARMESH LAL
|
2607007WL000963
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088345
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-097-001/12
(PATIARI)
|
2607007000NRG23020520220007815
|
02/05/2022
|
TRISHLA DEVI
|
2607007WL000964
|
TRISHLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088367
|
|
TRISHLA DEVI W/O KARNAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-097-001/20
(PATIARI)
|
2607007000NRG23020520220007816
|
02/05/2022
|
Bandhana Kumari
|
2607007WL000964
|
Bandhana Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088368
|
|
BANDHANA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-107-001/112
(SALERAN)
|
2607007000NRG23020520220007829
|
02/05/2022
|
Paramjit Kaur
|
2607007WL000966
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088352
|
|
PARAMJIT KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-107-001/4
(SALERAN)
|
2607007000NRG23020520220007837
|
02/05/2022
|
BALWINDER KAUR
|
2607007WL000966
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088360
|
|
Mrs. BALWINDER KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-107-001/50
(SALERAN)
|
2607007000NRG23020520220007838
|
02/05/2022
|
SHAKUNTALA DEVI
|
2607007WL000966
|
SHAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088364
|
|
SHAKUNTALA DEVI W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-107-001/53
(SALERAN)
|
2607007000NRG23020520220007839
|
02/05/2022
|
GURMAIL SINGH
|
2607007WL000966
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088370
|
|
GURMAIL SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-107-001/65
(SALERAN)
|
2607007000NRG23020520220007841
|
02/05/2022
|
SHAKUNTALA DEVI
|
2607007WL000966
|
SHAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088375
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-107-001/73
(SALERAN)
|
2607007000NRG23020520220007843
|
02/05/2022
|
SUNITA DEVI
|
2607007WL000966
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088365
|
|
SUNITA DEVI W/O JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-107-001/79
(SALERAN)
|
2607007000NRG23020520220007844
|
02/05/2022
|
BHAJAN LAL
|
2607007WL000966
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088374
|
|
BHAJAN S/O PARABA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-107-001/82
(SALERAN)
|
2607007000NRG23020520220007845
|
02/05/2022
|
SOM NATH
|
2607007WL000966
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088361
|
|
SOM NATH S/O DASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-107-001/91
(SALERAN)
|
2607007000NRG23020520220007847
|
02/05/2022
|
Rajinder Kaur
|
2607007WL000966
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088354
|
|
Mrs. RAJINDER KAUR
|
INDIAN BANK(607105)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-107-001/92
(SALERAN)
|
2607007000NRG23020520220007848
|
02/05/2022
|
Tarsem Singh
|
2607007WL000966
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088373
|
|
TARSEM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-116-001/10
(NEW COLONY CHOHAL)
|
2607007000NRG23020520220007787
|
02/05/2022
|
RAM PIYARI
|
2607007WL000962
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088363
|
|
RAM PIARI W/O GAIDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-116-001/59
(NEW COLONY CHOHAL)
|
2607007000NRG23020520220007849
|
02/05/2022
|
PARKASH CHAND
|
2607007WL000966
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1156088351
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97290
|
97290
|
|
|
|
|
|
|
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-089-001/41
(NARU NANGAL KILLA)
|
2607007000NRG23020520220007813
|
02/05/2022
|
GURDYAL SINGH
|
2607007WL000964
|
GURDYAL SINGH
|
00354
|
PUNB0028510
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088382
|
|
GURDIAL SINGH S/O DOLAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-006-001/67
(ALAHABAD)
|
2607007000NRG23020520220007790
|
02/05/2022
|
SONIA
|
2607007WL000963
|
SONIA
|
00415
|
SBIN0051177
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088337
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-052-001/34
(JAHAN KHELAN)
|
2607007000NRG23020520220007791
|
02/05/2022
|
Parveen
|
2607007WL000963
|
Parveen
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088338
|
|
MRS PARVEEN WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-052-001/39
(JAHAN KHELAN)
|
2607007000NRG23020520220007792
|
02/05/2022
|
INDERJIT KAUR
|
2607007WL000963
|
INDERJIT KAUR
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1156088339
|
|
MRS INDERJEET KAUR WO DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-052-001/42
(JAHAN KHELAN)
|
2607007000NRG23020520220007793
|
02/05/2022
|
Sukhwinder Kaur
|
2607007WL000963
|
Sukhwinder Kaur
|
00415
|
SBIN0051177
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1156088340
|
|
MRS SUKHWINDER KAUR WO SH CHARANJIT SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|