|
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-07-007-074-001/86
(MANJHI)
|
2607007000NRG23200920220083685
|
20/09/2022
|
NARINDER KUMAR
|
2607007WL008752
|
NARINDER KUMAR
|
00078
|
CNRB0002719
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284169
|
|
NARINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-114-001/18
(THAROLI)
|
2607007000NRG23200920220083721
|
20/09/2022
|
JASWIR SINGH
|
2607007WL008755
|
JASWIR SINGH
|
00176
|
IDIB000D045
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284151
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-059-001/111
(KHANAURA)
|
2607007000NRG23200920220083985
|
20/09/2022
|
MAHINDER KAUR
|
2607007WL008779
|
MAHINDER KAUR
|
00349
|
PSIB0000183
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284009
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-059-001/119
(KHANAURA)
|
2607007000NRG23200920220083986
|
20/09/2022
|
MANJIT KAUR
|
2607007WL008779
|
MANJIT KAUR
|
00349
|
PSIB0000183
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284010
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-059-001/93
(KHANAURA)
|
2607007000NRG23200920220083996
|
20/09/2022
|
DALVIR KAUR
|
2607007WL008779
|
DALVIR KAUR
|
00349
|
PSIB0000183
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937284008
|
|
MRS DILVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-106-001/20
(SIMBLI)
|
2607007000NRG23200920220083935
|
20/09/2022
|
Sarabjit kaur
|
2607007WL008778
|
Sarabjit kaur
|
00349
|
PSIB0000183
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284005
|
|
SARABJIT KAUR W/O DAVINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-106-001/24
(SIMBLI)
|
2607007000NRG23200920220083936
|
20/09/2022
|
Asha Rami
|
2607007WL008778
|
Asha Rami
|
00349
|
PSIB0000183
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284006
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-106-001/26
(SIMBLI)
|
2607007000NRG23200920220083937
|
20/09/2022
|
Rekha
|
2607007WL008778
|
Rekha
|
00349
|
PSIB0000183
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284003
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-106-001/27
(SIMBLI)
|
2607007000NRG23200920220083938
|
20/09/2022
|
Sonya
|
2607007WL008778
|
Sonya
|
00349
|
PSIB0000183
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284007
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-106-001/28
(SIMBLI)
|
2607007000NRG23200920220083939
|
20/09/2022
|
Krishna Devi
|
2607007WL008778
|
Krishna Devi
|
00349
|
PSIB0000183
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284011
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-106-001/5
(SIMBLI)
|
2607007000NRG23200920220083949
|
20/09/2022
|
BALJIT KAUR
|
2607007WL008778
|
BALJIT KAUR
|
00349
|
PSIB0000183
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284004
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-005-001/15
(ATTOWAL)
|
2607007000NRG23200920220083735
|
20/09/2022
|
Surjit Kaur
|
2607007WL008756
|
Surjit Kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284026
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-005-001/31
(ATTOWAL)
|
2607007000NRG23200920220083737
|
20/09/2022
|
RAM LAL
|
2607007WL008756
|
RAM LAL
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284033
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-005-001/44
(ATTOWAL)
|
2607007000NRG23200920220083738
|
20/09/2022
|
Ranjit kaur
|
2607007WL008756
|
Ranjit kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284045
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-005-001/45
(ATTOWAL)
|
2607007000NRG23200920220083739
|
20/09/2022
|
Bimla
|
2607007WL008756
|
Bimla
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284030
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-005-001/9
(ATTOWAL)
|
2607007000NRG23200920220083744
|
20/09/2022
|
BALVIR SINGH
|
2607007WL008756
|
BALVIR SINGH
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284032
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-019-001/16
(BHATRANA)
|
2607007000NRG23200920220083761
|
20/09/2022
|
KASHMIR KAUR
|
2607007WL008759
|
KASHMIR KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284036
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-019-001/17
(BHATRANA)
|
2607007000NRG23200920220083762
|
20/09/2022
|
RAJ RANI
|
2607007WL008759
|
RAJ RANI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284034
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-019-001/57
(BHATRANA)
|
2607007000NRG23200920220083763
|
20/09/2022
|
AMANDEEP and JEETENDER WARAICH
|
2607007WL008759
|
AMANDEEP and JEETENDER WARAICH
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284046
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-038-001/39
(DAKOWAL)
|
2607007000NRG23200920220083780
|
20/09/2022
|
PRITHVI CHAND
|
2607007WL008761
|
PRITHVI CHAND
|
00349
|
PSIB0000443
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937284037
|
|
PRITHVI CHAND S/O BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-076-001/17
(MARNAIAN KHURD)
|
2607007000NRG23200920220083836
|
20/09/2022
|
JASBIR KAUR
|
2607007WL008767
|
JASBIR KAUR
|
00349
|
PSIB0000443
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937284029
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-076-001/20
(MARNAIAN KHURD)
|
2607007000NRG23200920220083837
|
20/09/2022
|
SARABJIT KAUR
|
2607007WL008767
|
SARABJIT KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284028
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-076-001/22
(MARNAIAN KHURD)
|
2607007000NRG23200920220083838
|
20/09/2022
|
JASVIR KAUR
|
2607007WL008767
|
JASVIR KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284038
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-076-001/31
(MARNAIAN KHURD)
|
2607007000NRG23200920220083839
|
20/09/2022
|
NARINDER KUMAR
|
2607007WL008767
|
NARINDER KUMAR
|
00349
|
PSIB0000443
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937284041
|
|
NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-093-001/58
(PANDORI BIBI)
|
2607007000NRG23200920220083874
|
20/09/2022
|
PARAMJIT KAUR
|
2607007WL008771
|
PARAMJIT KAUR
|
00349
|
PSIB0000443
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284035
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-093-001/61
(PANDORI BIBI)
|
2607007000NRG23200920220083876
|
20/09/2022
|
KULJINDER KAUR
|
2607007WL008771
|
KULJINDER KAUR
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284031
|
|
KULJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-093-001/63
(PANDORI BIBI)
|
2607007000NRG23200920220083877
|
20/09/2022
|
Bindra Rani
|
2607007WL008771
|
Bindra Rani
|
00349
|
PSIB0000443
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284040
|
|
BINDRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-093-001/64
(PANDORI BIBI)
|
2607007000NRG23200920220083878
|
20/09/2022
|
Surinder Kaur
|
2607007WL008771
|
Surinder Kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284039
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-093-001/65
(PANDORI BIBI)
|
2607007000NRG23200920220083879
|
20/09/2022
|
Kamaljit Kaur
|
2607007WL008771
|
Kamaljit Kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284043
|
|
KAMALJEET
|
PUNJAB & SIND BANK(607087)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-093-001/66
(PANDORI BIBI)
|
2607007000NRG23200920220083880
|
20/09/2022
|
Sukhdip KAur
|
2607007WL008771
|
Sukhdip KAur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284027
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-093-001/69
(PANDORI BIBI)
|
2607007000NRG23200920220083881
|
20/09/2022
|
Krishna Devi
|
2607007WL008771
|
Krishna Devi
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284044
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-093-001/71
(PANDORI BIBI)
|
2607007000NRG23200920220083882
|
20/09/2022
|
surjit kaur
|
2607007WL008771
|
surjit kaur
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284048
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-093-001/72
(PANDORI BIBI)
|
2607007000NRG23200920220083883
|
20/09/2022
|
SHINDO DEVI
|
2607007WL008771
|
SHINDO DEVI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284047
|
|
NIMO WO HARI DASS
|
PUNJAB & SIND BANK(607087)
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-093-001/73
(PANDORI BIBI)
|
2607007000NRG23200920220083884
|
20/09/2022
|
BAKSHO RANI
|
2607007WL008771
|
BAKSHO RANI
|
00349
|
PSIB0000443
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284042
|
|
BAKSHO RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-010-001/3
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083745
|
20/09/2022
|
HARBANS LAL
|
2607007WL008757
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284061
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-010-001/34
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083746
|
20/09/2022
|
DALJIT KAUR
|
2607007WL008757
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284062
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-010-001/47
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083747
|
20/09/2022
|
MEENA KUMARI
|
2607007WL008757
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284063
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-010-001/5
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083748
|
20/09/2022
|
HARJINDER KAUR
|
2607007WL008757
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284147
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-010-001/51
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083749
|
20/09/2022
|
RANI
|
2607007WL008757
|
RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284064
|
|
RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-010-001/58
(BAHADURPUR BAHIAN)
|
2607007000NRG23200920220083750
|
20/09/2022
|
Santosh Kumari
|
2607007WL008757
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284065
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-015-001/1
(BASSI ALI KHAN)
|
2607007000NRG23200920220083753
|
20/09/2022
|
TARLOK SINGH
|
2607007WL008758
|
TARLOK SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284174
|
|
TARLOK SINGH S/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-015-001/17
(BASSI ALI KHAN)
|
2607007000NRG23200920220083754
|
20/09/2022
|
BALWINDER RAM
|
2607007WL008758
|
BALWINDER RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284066
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-032-001/103
(CHOHAL)
|
2607007000NRG23200920220083765
|
20/09/2022
|
Inderjit Kaur
|
2607007WL008760
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284158
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-032-001/119
(CHOHAL)
|
2607007000NRG23200920220083766
|
20/09/2022
|
RAJNI DEVI
|
2607007WL008760
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284148
|
|
RAJNI DEVI W/O JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-032-001/14
(CHOHAL)
|
2607007000NRG23200920220083701
|
20/09/2022
|
KARNAIL SINGH
|
2607007WL008754
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284168
|
|
KARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-032-001/15
(CHOHAL)
|
2607007000NRG23200920220083769
|
20/09/2022
|
SWARAN SINGH
|
2607007WL008760
|
SWARAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284073
|
|
SWARN SINGH S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-032-001/30
(CHOHAL)
|
2607007000NRG23200920220083775
|
20/09/2022
|
HARDYAL
|
2607007WL008760
|
HARDYAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284185
|
|
Mr. HARDIAL
|
INDIAN BANK(607105)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-032-001/51
(CHOHAL)
|
2607007000NRG23200920220083776
|
20/09/2022
|
SUMAN LATA
|
2607007WL008760
|
SUMAN LATA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284202
|
|
8749419,LV 64SUMAN LATA W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-032-001/53
(CHOHAL)
|
2607007000NRG23200920220083777
|
20/09/2022
|
Monika
|
2607007WL008760
|
Monika
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284164
|
|
MONIKA WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-032-001/54
(CHOHAL)
|
2607007000NRG23200920220083778
|
20/09/2022
|
Salochna Devi
|
2607007WL008760
|
Salochna Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284163
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-032-001/68
(CHOHAL)
|
2607007000NRG23200920220083630
|
20/09/2022
|
Sangita
|
2607007WL008749
|
Sangita
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284074
|
|
Mrs. SANGEETA .
|
INDIAN BANK(607105)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-032-001/97
(CHOHAL)
|
2607007000NRG23200920220083632
|
20/09/2022
|
Sudesh Kumari
|
2607007WL008749
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284162
|
|
Mrs. SUDESH KUMARI
|
INDIAN BANK(607105)
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-035-001/108
(CHAK SADHU)
|
2607007000NRG23200920220083603
|
20/09/2022
|
jasvinder kaur
|
2607007WL008748
|
jasvinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284200
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-035-001/36
(CHAK SADHU)
|
2607007000NRG23200920220083607
|
20/09/2022
|
KARMI DEVI
|
2607007WL008748
|
KARMI DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284186
|
|
KARMI DEVI WO GAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-037-001/15
(DALEWAL)
|
2607007000NRG23200920220083641
|
20/09/2022
|
DEV RAJ
|
2607007WL008750
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284203
|
|
DEV RAJ S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-037-001/26
(DALEWAL)
|
2607007000NRG23200920220083643
|
20/09/2022
|
SUKHDEV
|
2607007WL008750
|
SUKHDEV
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284187
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-037-001/29
(DALEWAL)
|
2607007000NRG23200920220083645
|
20/09/2022
|
MULAKH RAJ
|
2607007WL008750
|
MULAKH RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284194
|
|
MULAKH RAJ S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-037-001/33
(DALEWAL)
|
2607007000NRG23200920220083646
|
20/09/2022
|
SURAJ PAL
|
2607007WL008750
|
SURAJ PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284195
|
|
SURAJ PAL & RAKHI
|
BANK OF INDIA(508505)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-037-001/42
(DALEWAL)
|
2607007000NRG23200920220083648
|
20/09/2022
|
SAWITRI DEVI
|
2607007WL008750
|
SAWITRI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284201
|
|
SAWITRI DEVI W/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-037-001/47
(DALEWAL)
|
2607007000NRG23200920220083649
|
20/09/2022
|
HARBANS LAL
|
2607007WL008750
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284188
|
|
HARBANS LAL
|
CANARA BANK(508532)
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-037-001/5
(DALEWAL)
|
2607007000NRG23200920220083650
|
20/09/2022
|
GYAN CHAND
|
2607007WL008750
|
GYAN CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284189
|
|
GIAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-071-001/21
(MANAN)
|
2607007000NRG23200920220083656
|
20/09/2022
|
DARSHANA
|
2607007WL008751
|
DARSHANA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284090
|
|
DARSHNA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-071-001/41
(MANAN)
|
2607007000NRG23200920220083657
|
20/09/2022
|
SUKHWINDER KAUR
|
2607007WL008751
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284091
|
|
SUKHWINDER KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-071-001/50
(MANAN)
|
2607007000NRG23200920220083658
|
20/09/2022
|
manjit kaur
|
2607007WL008751
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284092
|
|
MANJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-071-001/63
(MANAN)
|
2607007000NRG23200920220083660
|
20/09/2022
|
Parveen Kaur
|
2607007WL008751
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284170
|
|
PARVEEN KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-071-001/8
(MANAN)
|
2607007000NRG23200920220083662
|
20/09/2022
|
USHA RANI
|
2607007WL008751
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284093
|
|
USHA RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-071-001/9
(MANAN)
|
2607007000NRG23200920220083664
|
20/09/2022
|
JOGINDER KAUR
|
2607007WL008751
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284171
|
|
JOGINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-089-001/21
(NARU NANGAL KILLA)
|
2607007000NRG23200920220083617
|
20/09/2022
|
TELU RAM
|
2607007WL008748
|
TELU RAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284114
|
|
TELU RAM S/O KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-089-001/22
(NARU NANGAL KILLA)
|
2607007000NRG23200920220083618
|
20/09/2022
|
KAMALJIT KAUR
|
2607007WL008748
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284115
|
|
KAMALJIT KAUR W/O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-107-001/23
(SALERAN)
|
2607007000NRG23200920220083709
|
20/09/2022
|
JASPAL
|
2607007WL008754
|
JASPAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284190
|
|
JASPAL S/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-107-001/4
(SALERAN)
|
2607007000NRG23200920220083710
|
20/09/2022
|
BALWINDER KAUR
|
2607007WL008754
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284191
|
|
Mrs. BALWINDER KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-107-001/62
(SALERAN)
|
2607007000NRG23200920220083711
|
20/09/2022
|
ROSHAN LAL
|
2607007WL008754
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284192
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-107-001/73
(SALERAN)
|
2607007000NRG23200920220083713
|
20/09/2022
|
SUNITA DEVI
|
2607007WL008754
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284196
|
|
SUNITA DEVI W/O JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-107-001/79
(SALERAN)
|
2607007000NRG23200920220083714
|
20/09/2022
|
BHAJAN LAL
|
2607007WL008754
|
BHAJAN LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284119
|
|
BHAJAN S/O PARABA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-107-001/9
(SALERAN)
|
2607007000NRG23200920220083715
|
20/09/2022
|
Usha Rani
|
2607007WL008754
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284120
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-114-001/31
(THAROLI)
|
2607007000NRG23200920220083723
|
20/09/2022
|
RAM CHAND
|
2607007WL008755
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284193
|
|
RAM CHAND S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-116-001/59
(NEW COLONY CHOHAL)
|
2607007000NRG23200920220083716
|
20/09/2022
|
PARKASH CHAND
|
2607007WL008754
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284152
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-117-001/25
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23200920220083635
|
20/09/2022
|
Rani
|
2607007WL008749
|
Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284204
|
|
RANI W/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL)
|
2607007000NRG23200920220083637
|
20/09/2022
|
Chanda Devi
|
2607007WL008749
|
Chanda Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284160
|
|
CHANDA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157356
|
157356
|
|
|
|
|
|
|
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-001-001/34
(AHRANA KHURD)
|
2607007000NRG23200920220083969
|
20/09/2022
|
Baljinder Kaur
|
2607007WL008779
|
Baljinder Kaur
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283998
|
|
BALJINDER KAUR W/O MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-001-001/35
(AHRANA KHURD)
|
2607007000NRG23200920220083970
|
20/09/2022
|
Joginder Kaur
|
2607007WL008779
|
Joginder Kaur
|
00354
|
PUNB0006310
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5937283996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-001-001/46
(AHRANA KHURD)
|
2607007000NRG23200920220083972
|
20/09/2022
|
Parkash Kaur
|
2607007WL008779
|
Parkash Kaur
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283992
|
|
PARKASH KAUR WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-001-001/47
(AHRANA KHURD)
|
2607007000NRG23200920220083973
|
20/09/2022
|
Krishna
|
2607007WL008779
|
Krishna
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283994
|
|
KRISHNA W/O RAM SAHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-001-001/48
(AHRANA KHURD)
|
2607007000NRG23200920220083974
|
20/09/2022
|
Karma Devi
|
2607007WL008779
|
Karma Devi
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283993
|
|
KARMA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-001-001/64
(AHRANA KHURD)
|
2607007000NRG23200920220083975
|
20/09/2022
|
BALVIR KAUR
|
2607007WL008779
|
BALVIR KAUR
|
00354
|
PUNB0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937283999
|
|
BALVIR KAUR WO VASAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-001-001/73
(AHRANA KHURD)
|
2607007000NRG23200920220083977
|
20/09/2022
|
Jamilla
|
2607007WL008779
|
Jamilla
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283995
|
|
JAMILA WO JAGIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-001-001/87
(AHRANA KHURD)
|
2607007000NRG23200920220083978
|
20/09/2022
|
Shakuntla Devi
|
2607007WL008779
|
Shakuntla Devi
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937283990
|
|
SHAKUNTLA DEVI S/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-001-001/88
(AHRANA KHURD)
|
2607007000NRG23200920220083979
|
20/09/2022
|
Charanjit Kaur
|
2607007WL008779
|
Charanjit Kaur
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937283997
|
|
CHARANJIT KAUR W/O GURMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-001-001/97
(AHRANA KHURD)
|
2607007000NRG23200920220083983
|
20/09/2022
|
Inderjit Kaur
|
2607007WL008779
|
Inderjit Kaur
|
00354
|
PUNB0006310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284001
|
|
INDERJIT KAUR WO GURMAIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-091-001/40
(PHUGLANA)
|
2607007000NRG23200920220083890
|
20/09/2022
|
Neelam Rani
|
2607007WL008773
|
Neelam Rani
|
00354
|
PUNB0006310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937283991
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-091-001/50
(PHUGLANA)
|
2607007000NRG23200920220083891
|
20/09/2022
|
RESHAM KAUR
|
2607007WL008773
|
RESHAM KAUR
|
00354
|
PUNB0006310
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284000
|
|
RESHAM KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-091-001/56
(PHUGLANA)
|
2607007000NRG23200920220083892
|
20/09/2022
|
Kuldeep Kaur
|
2607007WL008773
|
Kuldeep Kaur
|
00354
|
PUNB0006310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937284002
|
|
KULDEEP KAUR WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-008-001/10
(BADLA)
|
2607007000NRG23200920220084005
|
20/09/2022
|
MANJIT KAUR
|
2607007WL008781
|
MANJIT KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284015
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-008-001/11
(BADLA)
|
2607007000NRG23200920220084006
|
20/09/2022
|
SURJEET SINGH
|
2607007WL008781
|
SURJEET SINGH
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284025
|
|
SURJIT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-008-001/40
(BADLA)
|
2607007000NRG23200920220084008
|
20/09/2022
|
JOGINDER KAUR
|
2607007WL008781
|
JOGINDER KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284024
|
|
JOGINDER KAUR WO AMAJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-008-001/58
(BADLA)
|
2607007000NRG23200920220084009
|
20/09/2022
|
Harjit Rani
|
2607007WL008781
|
Harjit Rani
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284016
|
|
HARJIT RANI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-061-001/10
(KHANOOR)
|
2607007000NRG23200920220083799
|
20/09/2022
|
SAROJ RANI
|
2607007WL008764
|
SAROJ RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284017
|
|
SAROJ RANI W/O DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-061-001/13
(KHANOOR)
|
2607007000NRG23200920220083800
|
20/09/2022
|
DHARAM PAL
|
2607007WL008764
|
DHARAM PAL
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284013
|
|
USHA RANI WO DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-061-001/19
(KHANOOR)
|
2607007000NRG23200920220083801
|
20/09/2022
|
NASIB KAUR
|
2607007WL008764
|
NASIB KAUR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284012
|
|
NASIB KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-061-001/28
(KHANOOR)
|
2607007000NRG23200920220083802
|
20/09/2022
|
SURJIT KAUR
|
2607007WL008764
|
SURJIT KAUR
|
00354
|
PUNB0029610
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284020
|
|
SURJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-061-001/40
(KHANOOR)
|
2607007000NRG23200920220083803
|
20/09/2022
|
AMARJIT KAUR
|
2607007WL008764
|
AMARJIT KAUR
|
00354
|
PUNB0029610
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284019
|
|
AMARJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-061-001/42
(KHANOOR)
|
2607007000NRG23200920220083804
|
20/09/2022
|
RAJ RANI
|
2607007WL008764
|
RAJ RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284021
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-061-001/51
(KHANOOR)
|
2607007000NRG23200920220083805
|
20/09/2022
|
RAJ RANI
|
2607007WL008764
|
RAJ RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284022
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-061-001/54
(KHANOOR)
|
2607007000NRG23200920220083806
|
20/09/2022
|
ASHA RANI
|
2607007WL008764
|
ASHA RANI
|
00354
|
PUNB0029610
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937284014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-061-001/6
(KHANOOR)
|
2607007000NRG23200920220083807
|
20/09/2022
|
LASHKAR RAM
|
2607007WL008764
|
LASHKAR RAM
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284023
|
|
LACHHKAR RAM S/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-061-001/8
(KHANOOR)
|
2607007000NRG23200920220083812
|
20/09/2022
|
VIJAY KUMAR
|
2607007WL008764
|
VIJAY KUMAR
|
00354
|
PUNB0029610
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284018
|
|
VIJAY KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-063-001/29
(KHERA)
|
2607007000NRG23200920220083814
|
20/09/2022
|
HARBANS LAL
|
2607007WL008765
|
HARBANS LAL
|
00354
|
PUNB0119100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284052
|
|
HARBANS LAL SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-063-001/35
(KHERA)
|
2607007000NRG23200920220083815
|
20/09/2022
|
Gurmit Chand
|
2607007WL008765
|
Gurmit Chand
|
00354
|
PUNB0119100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284051
|
|
GURMIT CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
109
|
HOSHIARPUR-II
|
PB-07-006-061-001/31
(MEHMOWAL)
|
2607006000NRG23200920220083842
|
20/09/2022
|
LAKSHMI DEVI
|
2607006WL008768
|
LAKSHMI DEVI
|
00354
|
PUNB0177400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284053
|
|
LAXMI DEVI W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HOSHIARPUR-II
|
PB-07-006-061-001/52
(MEHMOWAL)
|
2607006000NRG23200920220083843
|
20/09/2022
|
MANJIT KAUR
|
2607006WL008768
|
MANJIT KAUR
|
00354
|
PUNB0177400
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284054
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
111
|
HOSHIARPUR-II
|
PB-07-007-047-001/113
(HARTA)
|
2607007000NRG23200920220083790
|
20/09/2022
|
Satwant Kaur
|
2607007WL008763
|
Satwant Kaur
|
00354
|
PUNB0191510
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284130
|
|
SATWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HOSHIARPUR-II
|
PB-07-007-047-001/115
(HARTA)
|
2607007000NRG23200920220083791
|
20/09/2022
|
Kulwinder Kaur
|
2607007WL008763
|
Kulwinder Kaur
|
00354
|
PUNB0191510
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284179
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
113
|
HOSHIARPUR-II
|
PB-07-007-016-001/52
(BASSI KALAN)
|
2607007000NRG23200920220083908
|
20/09/2022
|
HARBHAJAN LAL
|
2607007WL008775
|
HARBHAJAN LAL
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284157
|
|
HARBHAJAN LAL SO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HOSHIARPUR-II
|
PB-07-007-105-001/25
(SAIDO PATTI)
|
2607007000NRG23200920220083931
|
20/09/2022
|
Amandeep Kaur
|
2607007WL008777
|
Amandeep Kaur
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284116
|
|
AMANDEEP KAUR W/O BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HOSHIARPUR-II
|
PB-07-007-105-001/32
(SAIDO PATTI)
|
2607007000NRG23200920220083932
|
20/09/2022
|
Sukhdev
|
2607007WL008777
|
Sukhdev
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284117
|
|
BALVIR KAUR AND SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HOSHIARPUR-II
|
PB-07-007-105-001/48
(SAIDO PATTI)
|
2607007000NRG23200920220083933
|
20/09/2022
|
Satpal
|
2607007WL008777
|
Satpal
|
00354
|
PUNB0342100
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284118
|
|
SATPAL SO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-114-001/15
(THAROLI)
|
2607007000NRG23200920220083720
|
20/09/2022
|
CHARAN DASS
|
2607007WL008755
|
CHARAN DASS
|
00354
|
PUNB0342800
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284121
|
|
CHARAN DASS S/O SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-030-001/34
(CHHAUNI KALAN)
|
2607007000NRG23200920220084000
|
20/09/2022
|
SURINDER KAUR
|
2607007WL008780
|
SURINDER KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284071
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-030-001/37
(CHHAUNI KALAN)
|
2607007000NRG23200920220084001
|
20/09/2022
|
SEETA DEVI
|
2607007WL008780
|
SEETA DEVI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284072
|
|
SITA DEVI W/O JOGINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-057-001/19
(KILA BARUN)
|
2607007000NRG23200920220083916
|
20/09/2022
|
JYOTI
|
2607007WL008776
|
JYOTI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284167
|
|
JYOTI W/O JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-057-001/22
(KILA BARUN)
|
2607007000NRG23200920220083917
|
20/09/2022
|
JASVIR KAUR
|
2607007WL008776
|
JASVIR KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284155
|
|
JASVIR KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-057-001/27
(KILA BARUN)
|
2607007000NRG23200920220083919
|
20/09/2022
|
Gurdeep Kaur
|
2607007WL008776
|
Gurdeep Kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284088
|
|
GURDEEP KAUR W/O JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-057-001/32
(KILA BARUN)
|
2607007000NRG23200920220083920
|
20/09/2022
|
GANPATI
|
2607007WL008776
|
GANPATI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284153
|
|
GANPATI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-057-001/33
(KILA BARUN)
|
2607007000NRG23200920220083921
|
20/09/2022
|
PARAMJIT KAUR
|
2607007WL008776
|
PARAMJIT KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284166
|
|
PARAMJIT KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-057-001/34
(KILA BARUN)
|
2607007000NRG23200920220083922
|
20/09/2022
|
Charanjit Kaur
|
2607007WL008776
|
Charanjit Kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937284154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-057-001/8
(KILA BARUN)
|
2607007000NRG23200920220083928
|
20/09/2022
|
JOGINDER PAL
|
2607007WL008776
|
JOGINDER PAL
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284149
|
|
JOGINDER PAL S/O DHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-085-001/13
(NANGAL SAHIDAN)
|
2607007000NRG23200920220083845
|
20/09/2022
|
REETA DEVI
|
2607007WL008769
|
REETA DEVI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284150
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-085-001/18
(NANGAL SAHIDAN)
|
2607007000NRG23200920220083846
|
20/09/2022
|
HARBHAJAN KAUR
|
2607007WL008769
|
HARBHAJAN KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284133
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HOSHIARPUR-II
|
PB-07-007-085-001/53
(NANGAL SAHIDAN)
|
2607007000NRG23200920220083847
|
20/09/2022
|
KULWINDER KAUR
|
2607007WL008769
|
KULWINDER KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284113
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
130
|
HOSHIARPUR-II
|
PB-07-007-035-001/104
(CHAK SADHU)
|
2607007000NRG23200920220083602
|
20/09/2022
|
rakesh kumar
|
2607007WL008748
|
rakesh kumar
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284156
|
|
RAKESH KUMAR SO HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
HOSHIARPUR-II
|
PB-07-007-035-001/31
(CHAK SADHU)
|
2607007000NRG23200920220083605
|
20/09/2022
|
DEBO
|
2607007WL008748
|
DEBO
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284075
|
|
DEBO DEVI W/O PREM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
HOSHIARPUR-II
|
PB-07-007-035-001/47
(CHAK SADHU)
|
2607007000NRG23200920220083609
|
20/09/2022
|
JAMNA DEVi
|
2607007WL008748
|
JAMNA DEVi
|
00354
|
PUNB0393000
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284077
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOSHIARPUR-II
|
PB-07-007-035-001/52
(CHAK SADHU)
|
2607007000NRG23200920220083610
|
20/09/2022
|
MANGO DEVI
|
2607007WL008748
|
MANGO DEVI
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284078
|
|
MANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HOSHIARPUR-II
|
PB-07-007-035-001/6
(CHAK SADHU)
|
2607007000NRG23200920220083611
|
20/09/2022
|
NIRMALA DEVI
|
2607007WL008748
|
NIRMALA DEVI
|
00354
|
PUNB0393000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284079
|
|
NIRMALA DEVI W/O SH HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HOSHIARPUR-II
|
PB-07-007-035-001/60
(CHAK SADHU)
|
2607007000NRG23200920220083612
|
20/09/2022
|
KESARI DEVI
|
2607007WL008748
|
KESARI DEVI
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284080
|
|
KESARI DEVI W/O SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HOSHIARPUR-II
|
PB-07-007-035-001/67
(CHAK SADHU)
|
2607007000NRG23200920220083613
|
20/09/2022
|
NASIBO
|
2607007WL008748
|
NASIBO
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284081
|
|
NASIB KAUR W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
137
|
HOSHIARPUR-II
|
PB-07-007-001-001/72
(AHRANA KHURD)
|
2607007000NRG23200920220083976
|
20/09/2022
|
Rani
|
2607007WL008779
|
Rani
|
00354
|
PUNB0988500
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937284198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
HOSHIARPUR-II
|
PB-07-007-001-001/91
(AHRANA KHURD)
|
2607007000NRG23200920220083980
|
20/09/2022
|
Krishana
|
2607007WL008779
|
Krishana
|
00354
|
PUNB0988500
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937284197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
HOSHIARPUR-II
|
PB-07-007-001-001/96
(AHRANA KHURD)
|
2607007000NRG23200920220083982
|
20/09/2022
|
Harbakhsh Kaur
|
2607007WL008779
|
Harbakhsh Kaur
|
00354
|
PUNB0988500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284199
|
|
HARBAKHSH KAUR W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
140
|
HOSHIARPUR-II
|
PB-07-007-015-001/21
(BASSI ALI KHAN)
|
2607007000NRG23200920220083756
|
20/09/2022
|
BALDEV RAJ
|
2607007WL008758
|
BALDEV RAJ
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284176
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
HOSHIARPUR-II
|
PB-07-007-015-001/32
(BASSI ALI KHAN)
|
2607007000NRG23200920220083757
|
20/09/2022
|
TARSEM LAL
|
2607007WL008758
|
TARSEM LAL
|
00415
|
SBIN0000653
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284067
|
|
TARSEM LAL SO GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
142
|
HOSHIARPUR-II
|
PB-07-007-015-001/18
(BASSI ALI KHAN)
|
2607007000NRG23200920220083755
|
20/09/2022
|
KASHMIR KAUR
|
2607007WL008758
|
KASHMIR KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284059
|
|
KASHMIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
HOSHIARPUR-II
|
PB-07-007-015-001/45
(BASSI ALI KHAN)
|
2607007000NRG23200920220083759
|
20/09/2022
|
Joginder Singh
|
2607007WL008758
|
Joginder Singh
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284177
|
|
JOGINDER SINGH S/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
HOSHIARPUR-II
|
PB-07-007-016-001/14
(BASSI KALAN)
|
2607007000NRG23200920220083904
|
20/09/2022
|
Dhanpat Rai
|
2607007WL008775
|
Dhanpat Rai
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284068
|
|
MR DHANPAT RAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HOSHIARPUR-II
|
PB-07-007-016-001/18
(BASSI KALAN)
|
2607007000NRG23200920220083905
|
20/09/2022
|
Rani
|
2607007WL008775
|
Rani
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284069
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HOSHIARPUR-II
|
PB-07-007-016-001/28
(BASSI KALAN)
|
2607007000NRG23200920220083906
|
20/09/2022
|
Surinder Kaur
|
2607007WL008775
|
Surinder Kaur
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284070
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HOSHIARPUR-II
|
PB-07-007-044-001/18
(HANDOWAL KALAN)
|
2607007000NRG23200920220083782
|
20/09/2022
|
SANTOSH KUMARI
|
2607007WL008762
|
SANTOSH KUMARI
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284083
|
|
SANTOSH KUMARI WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
HOSHIARPUR-II
|
PB-07-007-044-001/3
(HANDOWAL KALAN)
|
2607007000NRG23200920220083783
|
20/09/2022
|
MANJIT KAUR
|
2607007WL008762
|
MANJIT KAUR
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284050
|
|
NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
149
|
HOSHIARPUR-II
|
PB-07-007-044-001/31
(HANDOWAL KALAN)
|
2607007000NRG23200920220083784
|
20/09/2022
|
Paramjit Kaur
|
2607007WL008762
|
Paramjit Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284084
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
HOSHIARPUR-II
|
PB-07-007-044-001/9
(HANDOWAL KALAN)
|
2607007000NRG23200920220083787
|
20/09/2022
|
DARSHAN KAUR
|
2607007WL008762
|
DARSHAN KAUR
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284085
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOSHIARPUR-II
|
PB-07-007-047-001/106
(HARTA)
|
2607007000NRG23200920220083789
|
20/09/2022
|
Tarsem Kaur
|
2607007WL008763
|
Tarsem Kaur
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284139
|
|
TARSEM KAUR WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HOSHIARPUR-II
|
PB-07-007-047-001/39
(HARTA)
|
2607007000NRG23200920220083795
|
20/09/2022
|
BHAGAT SINGH
|
2607007WL008763
|
BHAGAT SINGH
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284086
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOSHIARPUR-II
|
PB-07-007-047-001/61
(HARTA)
|
2607007000NRG23200920220083796
|
20/09/2022
|
SHINDO
|
2607007WL008763
|
SHINDO
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284087
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOSHIARPUR-II
|
PB-07-007-121-001/1
(BADLA KHURD)
|
2607007000NRG23200920220084012
|
20/09/2022
|
VIDYA DEVI
|
2607007WL008781
|
VIDYA DEVI
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284125
|
|
VIDIYA DEVI W/O GURCHARAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
HOSHIARPUR-II
|
PB-07-007-121-001/10
(BADLA KHURD)
|
2607007000NRG23200920220084013
|
20/09/2022
|
KAMALJIT KAUR
|
2607007WL008781
|
KAMALJIT KAUR
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284184
|
|
KAMALJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
HOSHIARPUR-II
|
PB-07-007-121-001/18
(BADLA KHURD)
|
2607007000NRG23200920220084014
|
20/09/2022
|
PARAMJIT KAUR
|
2607007WL008781
|
PARAMJIT KAUR
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HOSHIARPUR-II
|
PB-07-007-121-001/23
(BADLA KHURD)
|
2607007000NRG23200920220084015
|
20/09/2022
|
Kulwinder Kaur
|
2607007WL008781
|
Kulwinder Kaur
|
00415
|
SBIN0002325
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284126
|
|
KULWINDER KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
HOSHIARPUR-II
|
PB-07-007-121-001/38
(BADLA KHURD)
|
2607007000NRG23200920220084016
|
20/09/2022
|
Surinder kaur
|
2607007WL008781
|
Surinder kaur
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284127
|
|
SURINDER KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
HOSHIARPUR-II
|
PB-07-007-121-001/48
(BADLA KHURD)
|
2607007000NRG23200920220084017
|
20/09/2022
|
Geeta
|
2607007WL008781
|
Geeta
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284128
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOSHIARPUR-II
|
PB-07-007-121-001/59
(BADLA KHURD)
|
2607007000NRG23200920220084019
|
20/09/2022
|
Gurmit Singh
|
2607007WL008781
|
Gurmit Singh
|
00415
|
SBIN0002325
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284129
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
|
161
|
HOSHIARPUR-II
|
PB-07-007-059-001/109
(KHANAURA)
|
2607007000NRG23200920220083984
|
20/09/2022
|
JAMUNA DEVI
|
2607007WL008779
|
JAMUNA DEVI
|
00415
|
SBIN0013511
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937284134
|
|
MRS JAMNA DEVI WO JUGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
HOSHIARPUR-II
|
PB-07-007-059-001/122
(KHANAURA)
|
2607007000NRG23200920220083987
|
20/09/2022
|
BIMLA
|
2607007WL008779
|
BIMLA
|
00415
|
SBIN0013511
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284173
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HOSHIARPUR-II
|
PB-07-007-059-001/4
(KHANAURA)
|
2607007000NRG23200920220083993
|
20/09/2022
|
GURMEJ KAUR
|
2607007WL008779
|
GURMEJ KAUR
|
00415
|
SBIN0013511
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284182
|
|
GURMEJ KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HOSHIARPUR-II
|
PB-07-007-059-001/43
(KHANAURA)
|
2607007000NRG23200920220083994
|
20/09/2022
|
TARO
|
2607007WL008779
|
TARO
|
00415
|
SBIN0013511
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284089
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
165
|
HOSHIARPUR-II
|
PB-07-007-074-001/112
(MANJHI)
|
2607007000NRG23200920220083819
|
20/09/2022
|
Harmesh Kaur
|
2607007WL008766
|
Harmesh Kaur
|
00415
|
SBIN0051169
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284095
|
|
BALWANT RAM SO SHIV DIAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
HOSHIARPUR-II
|
PB-07-007-074-001/27
(MANJHI)
|
2607007000NRG23200920220083654
|
20/09/2022
|
SURJIT KAUR
|
2607007WL008750
|
SURJIT KAUR
|
00415
|
SBIN0051169
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284057
|
|
MRS SURJIT KAUR WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOSHIARPUR-II
|
PB-07-007-074-001/9
(MANJHI)
|
2607007000NRG23200920220083687
|
20/09/2022
|
AVTAR CHAND
|
2607007WL008752
|
AVTAR CHAND
|
00415
|
SBIN0051169
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284141
|
|
ITWAR CHAND SO SANT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
168
|
HOSHIARPUR-II
|
PB-07-007-074-001/91
(MANJHI)
|
2607007000NRG23200920220083688
|
20/09/2022
|
KAPIL DEV
|
2607007WL008752
|
KAPIL DEV
|
00415
|
SBIN0051177
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284104
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
169
|
HOSHIARPUR-II
|
PB-07-007-097-001/20
(PATIARI)
|
2607007000NRG23200920220083887
|
20/09/2022
|
RAJ KUMAR
|
2607007WL008772
|
RAJ KUMAR
|
00415
|
SBIN0051177
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284181
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
170
|
HOSHIARPUR-II
|
PB-07-007-115-001/23
(PHULAHI)
|
2607007000NRG23200920220083902
|
20/09/2022
|
RAJ RANI
|
2607007WL008774
|
RAJ RANI
|
00468
|
UBIN0538132
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284146
|
|
RAJ RANI WO SH MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HOSHIARPUR-II
|
PB-07-007-115-001/60
(PHULAHI)
|
2607007000NRG23200920220083903
|
20/09/2022
|
jaswinder kaur
|
2607007WL008774
|
jaswinder kaur
|
00468
|
UBIN0538132
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284138
|
|
JASWINDER KAUR WO SH GURMEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
172
|
HOSHIARPUR-II
|
PB-07-007-035-001/33
(CHAK SADHU)
|
2607007000NRG23200920220083606
|
20/09/2022
|
JAI RAM
|
2607007WL008748
|
JAI RAM
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284076
|
|
JAI RAM S/O GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
HOSHIARPUR-II
|
PB-07-007-036-001/133
(DADA)
|
2607007000NRG23200920220083670
|
20/09/2022
|
SOHAN LAL
|
2607007WL008752
|
SOHAN LAL
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284055
|
|
SOHAN LAL SO BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
HOSHIARPUR-II
|
PB-07-007-036-001/241
(DADA)
|
2607007000NRG23200920220083671
|
20/09/2022
|
Hans Raj
|
2607007WL008752
|
Hans Raj
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284049
|
|
HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
175
|
HOSHIARPUR-II
|
PB-07-007-036-001/31
(DADA)
|
2607007000NRG23200920220083673
|
20/09/2022
|
BALWANT RAI
|
2607007WL008752
|
BALWANT RAI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284172
|
|
BALWANT RAI S/O MEHENGA RAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
HOSHIARPUR-II
|
PB-07-007-036-001/33
(DADA)
|
2607007000NRG23200920220083674
|
20/09/2022
|
MOHINDER PAL
|
2607007WL008752
|
MOHINDER PAL
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284060
|
|
MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
HOSHIARPUR-II
|
PB-07-007-036-001/69
(DADA)
|
2607007000NRG23200920220083675
|
20/09/2022
|
KRISHANA DEVI
|
2607007WL008752
|
KRISHANA DEVI
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284056
|
|
KRISHNA DEVI WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
HOSHIARPUR-II
|
PB-07-007-036-001/72
(DADA)
|
2607007000NRG23200920220083676
|
20/09/2022
|
PARAMJIT
|
2607007WL008752
|
PARAMJIT
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284082
|
|
PARAMJIT KAUR WO BALWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
HOSHIARPUR-II
|
PB-07-007-059-001/99
(KHANAURA)
|
2607007000NRG23200920220083997
|
20/09/2022
|
MANJIT KAUR
|
2607007WL008779
|
MANJIT KAUR
|
00468
|
UBIN0540846
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937284183
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
HOSHIARPUR-II
|
PB-07-007-074-001/1
(MANJHI)
|
2607007000NRG23200920220083818
|
20/09/2022
|
CHAMAN LAL
|
2607007WL008766
|
CHAMAN LAL
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284094
|
|
CHAMAN LAL S/O LATE SH AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
181
|
HOSHIARPUR-II
|
PB-07-007-074-001/108
(MANJHI)
|
2607007000NRG23200920220083677
|
20/09/2022
|
Surinder Paal
|
2607007WL008752
|
Surinder Paal
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284143
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
HOSHIARPUR-II
|
PB-07-007-074-001/12
(MANJHI)
|
2607007000NRG23200920220083820
|
20/09/2022
|
Neelam Rani
|
2607007WL008766
|
Neelam Rani
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284165
|
|
NEELAM RANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
HOSHIARPUR-II
|
PB-07-007-074-001/17
(MANJHI)
|
2607007000NRG23200920220083828
|
20/09/2022
|
HARBAMNS LAL
|
2607007WL008766
|
HARBAMNS LAL
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284096
|
|
HARBANS LAL SO TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
HOSHIARPUR-II
|
PB-07-007-074-001/20
(MANJHI)
|
2607007000NRG23200920220083678
|
20/09/2022
|
RAJ RANI
|
2607007WL008752
|
RAJ RANI
|
00468
|
UBIN0540846
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937284144
|
|
OM PARKASH S/O LABHA RAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
HOSHIARPUR-II
|
PB-07-007-074-001/23
(MANJHI)
|
2607007000NRG23200920220083719
|
20/09/2022
|
KRISHANA DEVI
|
2607007WL008755
|
KRISHANA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284097
|
|
MRS KRISHNA DEVI WO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOSHIARPUR-II
|
PB-07-007-074-001/34
(MANJHI)
|
2607007000NRG23200920220083680
|
20/09/2022
|
KULWINDER
|
2607007WL008752
|
KULWINDER
|
00468
|
UBIN0540846
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937284098
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
HOSHIARPUR-II
|
PB-07-007-074-001/35
(MANJHI)
|
2607007000NRG23200920220083681
|
20/09/2022
|
GURMAIL CHAND
|
2607007WL008752
|
GURMAIL CHAND
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284099
|
|
GURMAIL CHAND S/O SH.GARIB DASS
|
UNION BANK OF INDIA(508500)
|
|
188
|
HOSHIARPUR-II
|
PB-07-007-074-001/4
(MANJHI)
|
2607007000NRG23200920220083682
|
20/09/2022
|
SANTOKH LAL
|
2607007WL008752
|
SANTOKH LAL
|
00468
|
UBIN0540846
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937284100
|
|
MR SANTOKH LAL SO SHIV DIAL DSSO
|
STATE BANK OF INDIA(508548)
|
|
189
|
HOSHIARPUR-II
|
PB-07-007-074-001/52
(MANJHI)
|
2607007000NRG23200920220083683
|
20/09/2022
|
THAKUR RAM
|
2607007WL008752
|
THAKUR RAM
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284101
|
|
THAKUR RAM SO FAQUIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
190
|
HOSHIARPUR-II
|
PB-07-007-074-001/63
(MANJHI)
|
2607007000NRG23200920220083831
|
20/09/2022
|
SIMRO DEVI
|
2607007WL008766
|
SIMRO DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284058
|
|
SIMRO WO GURPAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
191
|
HOSHIARPUR-II
|
PB-07-007-074-001/67
(MANJHI)
|
2607007000NRG23200920220083832
|
20/09/2022
|
RANI
|
2607007WL008766
|
RANI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284102
|
|
RANI W/O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
HOSHIARPUR-II
|
PB-07-007-074-001/70
(MANJHI)
|
2607007000NRG23200920220083833
|
20/09/2022
|
BANSO
|
2607007WL008766
|
BANSO
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284161
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
193
|
HOSHIARPUR-II
|
PB-07-007-074-001/89
(MANJHI)
|
2607007000NRG23200920220083686
|
20/09/2022
|
KAMLESH KUMARI
|
2607007WL008752
|
KAMLESH KUMARI
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284103
|
|
MRS KAMLESH KUMARI DSSO 15140
|
STATE BANK OF INDIA(508548)
|
|
194
|
HOSHIARPUR-II
|
PB-07-007-084-001/10
(NARA)
|
2607007000NRG23200920220083853
|
20/09/2022
|
BALWINDER KUMAR
|
2607007WL008770
|
BALWINDER KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284136
|
|
BALWINDER KUMAR S/O KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
HOSHIARPUR-II
|
PB-07-007-084-001/116
(NARA)
|
2607007000NRG23200920220083855
|
20/09/2022
|
Balvir Kaur
|
2607007WL008770
|
Balvir Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284105
|
|
BALBIR KAUR W/O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
HOSHIARPUR-II
|
PB-07-007-084-001/119
(NARA)
|
2607007000NRG23200920220083690
|
20/09/2022
|
Ranjit KAur
|
2607007WL008753
|
Ranjit KAur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284106
|
|
RANJIT KAUR WO DHARMA PAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
HOSHIARPUR-II
|
PB-07-007-084-001/120
(NARA)
|
2607007000NRG23200920220083856
|
20/09/2022
|
Ashok Kumar
|
2607007WL008770
|
Ashok Kumar
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284107
|
|
ASHOK KUMAR S/O AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
198
|
HOSHIARPUR-II
|
PB-07-007-084-001/123
(NARA)
|
2607007000NRG23200920220083691
|
20/09/2022
|
BALJINDER KAUR
|
2607007WL008753
|
BALJINDER KAUR
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284108
|
|
BALJINDER KAUR WO HARJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
HOSHIARPUR-II
|
PB-07-007-084-001/131
(NARA)
|
2607007000NRG23200920220083692
|
20/09/2022
|
Paramjit Kaur
|
2607007WL008753
|
Paramjit Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284135
|
|
PARAMJIT W/O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
HOSHIARPUR-II
|
PB-07-007-084-001/132
(NARA)
|
2607007000NRG23200920220083857
|
20/09/2022
|
Surinder Kaur
|
2607007WL008770
|
Surinder Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284137
|
|
SURINDER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
HOSHIARPUR-II
|
PB-07-007-084-001/20
(NARA)
|
2607007000NRG23200920220083865
|
20/09/2022
|
Raj Rani
|
2607007WL008770
|
Raj Rani
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937284109
|
|
RAJ RANI WO GURDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
202
|
HOSHIARPUR-II
|
PB-07-007-084-001/32
(NARA)
|
2607007000NRG23200920220083866
|
20/09/2022
|
VIJAY KUMAR
|
2607007WL008770
|
VIJAY KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284110
|
|
VIJAY KUMAR SO JOGINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
HOSHIARPUR-II
|
PB-07-007-084-001/4
(NARA)
|
2607007000NRG23200920220083696
|
20/09/2022
|
SATWINDER KAUR
|
2607007WL008753
|
SATWINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284132
|
|
SATWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
HOSHIARPUR-II
|
PB-07-007-084-001/45
(NARA)
|
2607007000NRG23200920220083867
|
20/09/2022
|
SHEELA DEVI
|
2607007WL008770
|
SHEELA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284111
|
|
SHEELA DEVI WO MOHAN KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
205
|
HOSHIARPUR-II
|
PB-07-007-084-001/59
(NARA)
|
2607007000NRG23200920220083698
|
20/09/2022
|
SHASHI KUMAR
|
2607007WL008753
|
SHASHI KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284180
|
|
SHASHI KUMAR
|
CANARA BANK(508532)
|
|
206
|
HOSHIARPUR-II
|
PB-07-007-084-001/60
(NARA)
|
2607007000NRG23200920220083869
|
20/09/2022
|
Rakesh Kumar
|
2607007WL008770
|
Rakesh Kumar
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284142
|
|
RAKESH KUMAR SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
HOSHIARPUR-II
|
PB-07-007-084-001/67
(NARA)
|
2607007000NRG23200920220083870
|
20/09/2022
|
KAMALJIT
|
2607007WL008770
|
KAMALJIT
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284112
|
|
KAMALJIT WO RESHAM LAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
HOSHIARPUR-II
|
PB-07-007-084-001/91
(NARA)
|
2607007000NRG23200920220083699
|
20/09/2022
|
LEELO DEVI
|
2607007WL008753
|
LEELO DEVI
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937284131
|
|
LEELA DEVI WO NASEEB CHAND
|
UNION BANK OF INDIA(508500)
|
|
209
|
HOSHIARPUR-II
|
PB-07-007-084-001/93
(NARA)
|
2607007000NRG23200920220083700
|
20/09/2022
|
SOM NATH
|
2607007WL008753
|
SOM NATH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284140
|
|
SOM NATH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
HOSHIARPUR-II
|
PB-07-007-114-001/22
(THAROLI)
|
2607007000NRG23200920220083722
|
20/09/2022
|
TARSEM LAL
|
2607007WL008755
|
TARSEM LAL
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284122
|
|
TARSEM LAL SO DALIPA
|
UNION BANK OF INDIA(508500)
|
|
211
|
HOSHIARPUR-II
|
PB-07-007-114-001/40
(THAROLI)
|
2607007000NRG23200920220083724
|
20/09/2022
|
Gurpal chand
|
2607007WL008755
|
Gurpal chand
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284123
|
|
GURPAL CHAND S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
HOSHIARPUR-II
|
PB-07-007-114-001/44
(THAROLI)
|
2607007000NRG23200920220083665
|
20/09/2022
|
Beanta
|
2607007WL008751
|
Beanta
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284124
|
|
BEANTA DEVI W/O RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
213
|
HOSHIARPUR-II
|
PB-07-007-114-001/50
(THAROLI)
|
2607007000NRG23200920220083666
|
20/09/2022
|
Kulwinder Kaur
|
2607007WL008751
|
Kulwinder Kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284145
|
|
KULWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
HOSHIARPUR-II
|
PB-07-007-114-001/7
(THAROLI)
|
2607007000NRG23200920220083668
|
20/09/2022
|
LAJWANTI
|
2607007WL008751
|
LAJWANTI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284159
|
|
LAJWANTI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
HOSHIARPUR-II
|
PB-07-007-114-001/8
(THAROLI)
|
2607007000NRG23200920220083733
|
20/09/2022
|
KARAM CHAND
|
2607007WL008755
|
KARAM CHAND
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937284175
|
|
KARAM CHAND SO BACHINTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139872
|
139872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725586
|
725586
|
|
|
|
|
|
|
|