|
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-07-007-004-001/56
(ANANDGARH)
|
2607007000NRG23060920220075133
|
08/09/2022
|
NEELAM KUMARI
|
2607007WL007802
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976647
|
|
NEELAM KUMARI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HOSHIARPUR-II
|
PB-07-007-004-001/62
(ANANDGARH)
|
2607007000NRG23060920220075136
|
08/09/2022
|
JAI PAL
|
2607007WL007802
|
JAI PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976651
|
|
JAI PAL S O LACHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
HOSHIARPUR-II
|
PB-07-007-035-001/102
(CHAK SADHU)
|
2607007000NRG23060920220075145
|
08/09/2022
|
balvir kaur
|
2607007WL007802
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976653
|
|
BALBIR KAUR WO SATNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HOSHIARPUR-II
|
PB-07-007-035-001/61
(CHAK SADHU)
|
2607007000NRG23060920220075156
|
08/09/2022
|
HARJINDER KUMAR
|
2607007WL007802
|
HARJINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976657
|
|
HARJINDER PAL S/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-II
|
PB-07-007-035-001/69
(CHAK SADHU)
|
2607007000NRG23060920220075157
|
08/09/2022
|
Shimla Devi and Talok Raj
|
2607007WL007802
|
Shimla Devi and Talok Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976656
|
|
SHIMLA DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HOSHIARPUR-II
|
PB-07-007-035-001/87
(CHAK SADHU)
|
2607007000NRG23060920220075159
|
08/09/2022
|
JOGINDER PAL
|
2607007WL007802
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976655
|
|
JOGINDER PAL SO BACHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
HOSHIARPUR-II
|
PB-07-007-062-001/5
(KHARKAN)
|
2607007000NRG23070920220075451
|
08/09/2022
|
CHARAN DAS
|
2607007WL007857
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976652
|
|
CHARAN DASS S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HOSHIARPUR-II
|
PB-07-007-062-001/76
(KHARKAN)
|
2607007000NRG23070920220075453
|
08/09/2022
|
GURMAIL CHAND
|
2607007WL007857
|
GURMAIL CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976654
|
|
GURMAIL CHAND S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
HOSHIARPUR-II
|
PB-07-007-071-001/1
(MANAN)
|
2607007000NRG23070920220075429
|
08/09/2022
|
VIDYA WATI
|
2607007WL007856
|
VIDYA WATI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976645
|
|
VIDIAWATI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HOSHIARPUR-II
|
PB-07-007-071-001/13
(MANAN)
|
2607007000NRG23070920220075459
|
08/09/2022
|
BAKHSHISH SINGH
|
2607007WL007857
|
BAKHSHISH SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976643
|
|
BAKHSHISH SINGH S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-II
|
PB-07-007-071-001/18
(MANAN)
|
2607007000NRG23060920220075188
|
08/09/2022
|
GURMEET KAUR
|
2607007WL007803
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976644
|
|
GURMIT KAUR WO JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-II
|
PB-07-007-071-001/21
(MANAN)
|
2607007000NRG23070920220075431
|
08/09/2022
|
DARSHANA
|
2607007WL007856
|
DARSHANA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976634
|
|
DARSHNA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-II
|
PB-07-007-071-001/34
(MANAN)
|
2607007000NRG23070920220075460
|
08/09/2022
|
RAJNI BALA
|
2607007WL007857
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976636
|
|
RAJNI BALA D/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-II
|
PB-07-007-071-001/36
(MANAN)
|
2607007000NRG23060920220075190
|
08/09/2022
|
JASVIR KAUR
|
2607007WL007803
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976648
|
|
JASVIR KAUR W/O RAJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-II
|
PB-07-007-071-001/41
(MANAN)
|
2607007000NRG23070920220075432
|
08/09/2022
|
SUKHWINDER KAUR
|
2607007WL007856
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976635
|
|
SUKHWINDER KAUR W/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-II
|
PB-07-007-071-001/43
(MANAN)
|
2607007000NRG23060920220075192
|
08/09/2022
|
NIRMALA DEVI
|
2607007WL007803
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976638
|
|
NIRMALA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
HOSHIARPUR-II
|
PB-07-007-071-001/49
(MANAN)
|
2607007000NRG23070920220075461
|
08/09/2022
|
SONIA RANI
|
2607007WL007857
|
SONIA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976660
|
|
SONIA W/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-II
|
PB-07-007-071-001/50
(MANAN)
|
2607007000NRG23070920220075433
|
08/09/2022
|
manjit kaur
|
2607007WL007856
|
manjit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976640
|
|
MANJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-II
|
PB-07-007-071-001/63
(MANAN)
|
2607007000NRG23070920220075435
|
08/09/2022
|
Parveen Kaur
|
2607007WL007856
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976659
|
|
PARVEEN KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-II
|
PB-07-007-071-001/65
(MANAN)
|
2607007000NRG23060920220075193
|
08/09/2022
|
Surinder Kaur
|
2607007WL007803
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976637
|
|
SURINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-II
|
PB-07-007-071-001/8
(MANAN)
|
2607007000NRG23070920220075437
|
08/09/2022
|
USHA RANI
|
2607007WL007856
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976649
|
|
USHA RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-II
|
PB-07-007-071-001/9
(MANAN)
|
2607007000NRG23070920220075439
|
08/09/2022
|
JOGINDER KAUR
|
2607007WL007856
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976650
|
|
JOGINDER KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-II
|
PB-07-007-089-001/15
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075164
|
08/09/2022
|
KARNAIL SINGH
|
2607007WL007802
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976642
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-II
|
PB-07-007-089-001/18
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075165
|
08/09/2022
|
KULJINDER KAUR
|
2607007WL007802
|
KULJINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976658
|
|
KULJINDER KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-II
|
PB-07-007-089-001/27
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075166
|
08/09/2022
|
USHA RANI
|
2607007WL007802
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976639
|
|
USHA RANI W/O SATWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-II
|
PB-07-007-089-001/3
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075167
|
08/09/2022
|
HARMESH LAL
|
2607007WL007802
|
HARMESH LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976641
|
|
HARMESH LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-II
|
PB-07-007-089-001/39
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075168
|
08/09/2022
|
KAMALJIT
|
2607007WL007802
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976633
|
|
KAMALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-II
|
PB-07-007-089-001/9
(NARU NANGAL KILLA)
|
2607007000NRG23060920220075177
|
08/09/2022
|
PARAMJIT KAUR
|
2607007WL007802
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976646
|
|
PARAMJIT KAUR W/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-II
|
PB-07-007-091-001/47
(PHUGLANA)
|
2607007000NRG23060920220075200
|
08/09/2022
|
ASHA RANI
|
2607007WL007804
|
ASHA RANI
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976682
|
|
ASHA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-II
|
PB-07-007-091-001/50
(PHUGLANA)
|
2607007000NRG23060920220075201
|
08/09/2022
|
RESHAM KAUR
|
2607007WL007804
|
RESHAM KAUR
|
00354
|
PUNB0006310
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976685
|
|
RESHAM KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-II
|
PB-07-007-091-001/53
(PHUGLANA)
|
2607007000NRG23060920220075202
|
08/09/2022
|
Bimla Devi
|
2607007WL007804
|
Bimla Devi
|
00354
|
PUNB0006310
|
2820
|
2820
|
Rejected
|
16/09/2022
|
|
4740976684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HOSHIARPUR-II
|
PB-07-007-113-001/52
(TANULI)
|
2607007000NRG23080920220075715
|
08/09/2022
|
SURINDER KAUR
|
2607007WL007897
|
SURINDER KAUR
|
00354
|
PUNB0006310
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976683
|
|
SURINDER KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-II
|
PB-07-007-113-001/53
(TANULI)
|
2607007000NRG23080920220075716
|
08/09/2022
|
SANTOSH KUMARI
|
2607007WL007897
|
SANTOSH KUMARI
|
00354
|
PUNB0006310
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976686
|
|
SANTOSH KUMARI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
34
|
HOSHIARPUR-II
|
PB-07-007-024-001/27
(BOOTHGARH)
|
2607007000NRG23070920220075471
|
08/09/2022
|
GIAN KAUR
|
2607007WL007860
|
GIAN KAUR
|
00354
|
PUNB0025410
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976690
|
|
GIAN KAUR W/O SOM NATH
|
BANK OF INDIA(508505)
|
|
35
|
HOSHIARPUR-II
|
PB-07-007-024-001/40
(BOOTHGARH)
|
2607007000NRG23070920220075472
|
08/09/2022
|
PAMMI
|
2607007WL007860
|
PAMMI
|
00354
|
PUNB0025410
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976693
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HOSHIARPUR-II
|
PB-07-007-024-001/44
(BOOTHGARH)
|
2607007000NRG23070920220075473
|
08/09/2022
|
HARBHAJAN KAUR
|
2607007WL007860
|
HARBHAJAN KAUR
|
00354
|
PUNB0025410
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976691
|
|
HARBHAJAN KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HOSHIARPUR-II
|
PB-07-007-024-001/46
(BOOTHGARH)
|
2607007000NRG23070920220075474
|
08/09/2022
|
ASHA RANI
|
2607007WL007860
|
ASHA RANI
|
00354
|
PUNB0025410
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976692
|
|
ASHA RANI W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
38
|
HOSHIARPUR-II
|
PB-07-007-024-001/52
(BOOTHGARH)
|
2607007000NRG23070920220075476
|
08/09/2022
|
Jasveer Kaur
|
2607007WL007860
|
Jasveer Kaur
|
00354
|
PUNB0025410
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976687
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
HOSHIARPUR-II
|
PB-07-007-024-001/57
(BOOTHGARH)
|
2607007000NRG23070920220075478
|
08/09/2022
|
Asha Rani
|
2607007WL007860
|
Asha Rani
|
00354
|
PUNB0025410
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976694
|
|
ASHA RANI W/O JAGDISH LAL
|
BANK OF INDIA(508505)
|
|
40
|
HOSHIARPUR-II
|
PB-07-007-055-001/5
(JATPUR)
|
2607007000NRG23070920220075466
|
08/09/2022
|
SANTOKH SINGH
|
2607007WL007858
|
SANTOKH SINGH
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976688
|
|
SANTOKH SINGH S O MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HOSHIARPUR-II
|
PB-07-007-124-001/10
(NEW JATPUR)
|
2607007000NRG23070920220075467
|
08/09/2022
|
PALWINDER SINGH
|
2607007WL007859
|
PALWINDER SINGH
|
00354
|
PUNB0025410
|
3666
|
3666
|
Rejected
|
16/09/2022
|
|
4740976695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
HOSHIARPUR-II
|
PB-07-007-124-001/8
(NEW JATPUR)
|
2607007000NRG23070920220075468
|
08/09/2022
|
HARMESH KUMAR
|
2607007WL007859
|
HARMESH KUMAR
|
00354
|
PUNB0025410
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976689
|
|
HARMESH KUMAR S O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-II
|
PB-07-007-105-001/14
(SAIDO PATTI)
|
2607007000NRG23080920220075698
|
08/09/2022
|
BAKHSHISH KAUR
|
2607007WL007894
|
BAKHSHISH KAUR
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976710
|
|
BAKHSIS KAUR WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHIARPUR-II
|
PB-07-007-105-001/18
(SAIDO PATTI)
|
2607007000NRG23080920220075699
|
08/09/2022
|
SAROJ
|
2607007WL007894
|
SAROJ
|
00354
|
PUNB0342100
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976709
|
|
SAROJ W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HOSHIARPUR-II
|
PB-07-007-105-001/20
(SAIDO PATTI)
|
2607007000NRG23080920220075700
|
08/09/2022
|
PARDEEP KUMAR
|
2607007WL007894
|
PARDEEP KUMAR
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976713
|
|
PARDEEP KUMAR S/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HOSHIARPUR-II
|
PB-07-007-105-001/28
(SAIDO PATTI)
|
2607007000NRG23080920220075701
|
08/09/2022
|
Usha Rani
|
2607007WL007894
|
Usha Rani
|
00354
|
PUNB0342100
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976714
|
|
USHA RANI WO DHARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-II
|
PB-07-007-105-001/3
(SAIDO PATTI)
|
2607007000NRG23080920220075702
|
08/09/2022
|
JARNAIL SINGH
|
2607007WL007894
|
JARNAIL SINGH
|
00354
|
PUNB0342100
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976707
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HOSHIARPUR-II
|
PB-07-007-105-001/33
(SAIDO PATTI)
|
2607007000NRG23080920220075703
|
08/09/2022
|
Binder Kaur
|
2607007WL007894
|
Binder Kaur
|
00354
|
PUNB0342100
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976674
|
|
BINDER W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HOSHIARPUR-II
|
PB-07-007-105-001/36
(SAIDO PATTI)
|
2607007000NRG23080920220075704
|
08/09/2022
|
Rano
|
2607007WL007894
|
Rano
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976673
|
|
RANO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HOSHIARPUR-II
|
PB-07-007-105-001/6
(SAIDO PATTI)
|
2607007000NRG23080920220075705
|
08/09/2022
|
SARABJIT KAUR
|
2607007WL007894
|
SARABJIT KAUR
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976711
|
|
SARABJIT KAUR W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-II
|
PB-07-007-105-001/61
(SAIDO PATTI)
|
2607007000NRG23080920220075706
|
08/09/2022
|
sandeep kaur
|
2607007WL007894
|
sandeep kaur
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976715
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HOSHIARPUR-II
|
PB-07-007-105-001/63
(SAIDO PATTI)
|
2607007000NRG23080920220075707
|
08/09/2022
|
BABLI
|
2607007WL007894
|
BABLI
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976708
|
|
BABLI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HOSHIARPUR-II
|
PB-07-007-105-001/65
(SAIDO PATTI)
|
2607007000NRG23080920220075708
|
08/09/2022
|
Harbhahan Kaur
|
2607007WL007894
|
Harbhahan Kaur
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976672
|
|
HARBHAJAN KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-II
|
PB-07-007-105-001/9
(SAIDO PATTI)
|
2607007000NRG23080920220075710
|
08/09/2022
|
KAMLESH KUMARI
|
2607007WL007894
|
KAMLESH KUMARI
|
00354
|
PUNB0342100
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976712
|
|
KAMLESH RANI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
55
|
HOSHIARPUR-II
|
PB-07-007-004-001/113
(ANANDGARH)
|
2607007000NRG23060920220075121
|
08/09/2022
|
usha rani
|
2607007WL007802
|
usha rani
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976716
|
|
USHA RANI WIFE OF CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-II
|
PB-07-007-004-001/12
(ANANDGARH)
|
2607007000NRG23060920220075122
|
08/09/2022
|
RAJ RANI
|
2607007WL007802
|
RAJ RANI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976717
|
|
RAJ RANI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HOSHIARPUR-II
|
PB-07-007-004-001/124
(ANANDGARH)
|
2607007000NRG23060920220075123
|
08/09/2022
|
Kushalya Devi
|
2607007WL007802
|
Kushalya Devi
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976718
|
|
KUSHLAYA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-II
|
PB-07-007-004-001/17
(ANANDGARH)
|
2607007000NRG23060920220075125
|
08/09/2022
|
gurmit sigh
|
2607007WL007802
|
gurmit sigh
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976726
|
|
GURMEET SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HOSHIARPUR-II
|
PB-07-007-004-001/19
(ANANDGARH)
|
2607007000NRG23060920220075126
|
08/09/2022
|
MEENA KUMARI
|
2607007WL007802
|
MEENA KUMARI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976731
|
|
MEENA KUMARI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HOSHIARPUR-II
|
PB-07-007-004-001/25
(ANANDGARH)
|
2607007000NRG23060920220075127
|
08/09/2022
|
KAMLESH
|
2607007WL007802
|
KAMLESH
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976732
|
|
KAMLESH RANI W/O VAJIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HOSHIARPUR-II
|
PB-07-007-004-001/27
(ANANDGARH)
|
2607007000NRG23060920220075129
|
08/09/2022
|
NINU
|
2607007WL007802
|
NINU
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976670
|
|
NINU BUDH
|
HDFC BANK LTD(607152)
|
|
62
|
HOSHIARPUR-II
|
PB-07-007-004-001/30
(ANANDGARH)
|
2607007000NRG23060920220075130
|
08/09/2022
|
PARSHOTAM LAL
|
2607007WL007802
|
PARSHOTAM LAL
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976669
|
|
PARSHOTAM LAL SON OF LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HOSHIARPUR-II
|
PB-07-007-004-001/41
(ANANDGARH)
|
2607007000NRG23060920220075131
|
08/09/2022
|
BALVIR KAUR
|
2607007WL007802
|
BALVIR KAUR
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976724
|
|
BALBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HOSHIARPUR-II
|
PB-07-007-004-001/47
(ANANDGARH)
|
2607007000NRG23060920220075132
|
08/09/2022
|
nirmala
|
2607007WL007802
|
nirmala
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976727
|
|
NIRMALA W/OCHAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-II
|
PB-07-007-004-001/57
(ANANDGARH)
|
2607007000NRG23060920220075134
|
08/09/2022
|
SURJIT RAM
|
2607007WL007802
|
SURJIT RAM
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976730
|
|
SURJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOSHIARPUR-II
|
PB-07-007-004-001/60
(ANANDGARH)
|
2607007000NRG23060920220075135
|
08/09/2022
|
Simro
|
2607007WL007802
|
Simro
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976729
|
|
SIMRO W/O LT.SH.AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HOSHIARPUR-II
|
PB-07-007-004-001/70
(ANANDGARH)
|
2607007000NRG23060920220075137
|
08/09/2022
|
SATYA DEVI
|
2607007WL007802
|
SATYA DEVI
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976728
|
|
SATYA DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
HOSHIARPUR-II
|
PB-07-007-004-001/8
(ANANDGARH)
|
2607007000NRG23060920220075138
|
08/09/2022
|
SOMA
|
2607007WL007802
|
SOMA
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976671
|
|
SOMA RANI W/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HOSHIARPUR-II
|
PB-07-007-004-001/82
(ANANDGARH)
|
2607007000NRG23060920220075139
|
08/09/2022
|
Harjinder Kaur
|
2607007WL007802
|
Harjinder Kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976735
|
|
HARJINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
HOSHIARPUR-II
|
PB-07-007-004-001/86
(ANANDGARH)
|
2607007000NRG23060920220075140
|
08/09/2022
|
Kulwinder Kaur
|
2607007WL007802
|
Kulwinder Kaur
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976721
|
|
KULWINDER KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-II
|
PB-07-007-004-001/92
(ANANDGARH)
|
2607007000NRG23060920220075142
|
08/09/2022
|
Suman Lata
|
2607007WL007802
|
Suman Lata
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976722
|
|
SUMAN LATA WO KHARAITI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HOSHIARPUR-II
|
PB-07-007-024-001/2
(BOOTHGARH)
|
2607007000NRG23070920220075469
|
08/09/2022
|
Surjit Kaur
|
2607007WL007860
|
Surjit Kaur
|
00354
|
PUNB0343200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976734
|
|
SURJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
HOSHIARPUR-II
|
PB-07-007-024-001/21
(BOOTHGARH)
|
2607007000NRG23070920220075470
|
08/09/2022
|
KAMALJIT KAUR
|
2607007WL007860
|
KAMALJIT KAUR
|
00354
|
PUNB0343200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976723
|
|
KAMALJIT KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-II
|
PB-07-007-024-001/47
(BOOTHGARH)
|
2607007000NRG23070920220075475
|
08/09/2022
|
SURINDER KAUR
|
2607007WL007860
|
SURINDER KAUR
|
00354
|
PUNB0343200
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976720
|
|
SURINDER KAUR W O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-II
|
PB-07-007-024-001/66
(BOOTHGARH)
|
2607007000NRG23070920220075480
|
08/09/2022
|
Resham Kaur
|
2607007WL007860
|
Resham Kaur
|
00354
|
PUNB0343200
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976733
|
|
RESHAM KAUR W/O SHEETAL DAS
|
BANK OF INDIA(508505)
|
|
76
|
HOSHIARPUR-II
|
PB-07-007-082-001/31
(MEHATPUR)
|
2607007000NRG23060920220075162
|
08/09/2022
|
HARBANS SINGH
|
2607007WL007802
|
HARBANS SINGH
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976719
|
|
HARBANS SINGH S/O FOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HOSHIARPUR-II
|
PB-07-007-082-001/33
(MEHATPUR)
|
2607007000NRG23060920220075163
|
08/09/2022
|
GURMAIL SINGH
|
2607007WL007802
|
GURMAIL SINGH
|
00354
|
PUNB0343200
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976725
|
|
GURMAIL SINGH SO SH RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
78
|
HOSHIARPUR-II
|
PB-07-007-035-001/2
(CHAK SADHU)
|
2607007000NRG23060920220075154
|
08/09/2022
|
Surjit KAur
|
2607007WL007802
|
Surjit KAur
|
00354
|
PUNB0393000
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976736
|
|
SURJIT KAUR W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HOSHIARPUR-II
|
PB-07-007-035-001/53
(CHAK SADHU)
|
2607007000NRG23060920220075155
|
08/09/2022
|
BACHNI DEVI
|
2607007WL007802
|
BACHNI DEVI
|
00354
|
PUNB0393000
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976737
|
|
BACHNI DEVI W/O PRITAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
80
|
HOSHIARPUR-II
|
PB-07-007-035-001/14
(CHAK SADHU)
|
2607007000NRG23060920220075149
|
08/09/2022
|
BIMLA DEVI
|
2607007WL007802
|
BIMLA DEVI
|
00415
|
SBIN0001549
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976675
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
HOSHIARPUR-II
|
PB-07-007-016-001/16
(BASSI KALAN)
|
2607007000NRG23080920220075676
|
08/09/2022
|
Piara Lal
|
2607007WL007894
|
Piara Lal
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976706
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSHIARPUR-II
|
PB-07-007-016-001/31
(BASSI KALAN)
|
2607007000NRG23080920220075677
|
08/09/2022
|
Satya Devi
|
2607007WL007894
|
Satya Devi
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976705
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSHIARPUR-II
|
PB-07-007-044-001/11
(HANDOWAL KALAN)
|
2607007000NRG23080920220075679
|
08/09/2022
|
RIKHI RAM
|
2607007WL007894
|
RIKHI RAM
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976698
|
|
RIKHI RAM S/O-HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HOSHIARPUR-II
|
PB-07-007-044-001/15
(HANDOWAL KALAN)
|
2607007000NRG23080920220075680
|
08/09/2022
|
TARSEM LAL
|
2607007WL007894
|
TARSEM LAL
|
00415
|
SBIN0002325
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976679
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSHIARPUR-II
|
PB-07-007-044-001/2
(HANDOWAL KALAN)
|
2607007000NRG23080920220075681
|
08/09/2022
|
HARDEEP KAUR
|
2607007WL007894
|
HARDEEP KAUR
|
00415
|
SBIN0002325
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740976699
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HOSHIARPUR-II
|
PB-07-007-044-001/20
(HANDOWAL KALAN)
|
2607007000NRG23080920220075682
|
08/09/2022
|
KIRPAL KAUR
|
2607007WL007894
|
KIRPAL KAUR
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976677
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOSHIARPUR-II
|
PB-07-007-044-001/27
(HANDOWAL KALAN)
|
2607007000NRG23080920220075685
|
08/09/2022
|
Jagdev Singh
|
2607007WL007894
|
Jagdev Singh
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976680
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOSHIARPUR-II
|
PB-07-007-044-001/30
(HANDOWAL KALAN)
|
2607007000NRG23080920220075686
|
08/09/2022
|
Balwinder Kaur
|
2607007WL007894
|
Balwinder Kaur
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740976702
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
HOSHIARPUR-II
|
PB-07-007-044-001/32
(HANDOWAL KALAN)
|
2607007000NRG23080920220075687
|
08/09/2022
|
Tarsem Lal
|
2607007WL007894
|
Tarsem Lal
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976703
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOSHIARPUR-II
|
PB-07-007-044-001/38
(HANDOWAL KALAN)
|
2607007000NRG23080920220075688
|
08/09/2022
|
Neelam Kumari
|
2607007WL007894
|
Neelam Kumari
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976704
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOSHIARPUR-II
|
PB-07-007-044-001/4
(HANDOWAL KALAN)
|
2607007000NRG23080920220075689
|
08/09/2022
|
SARABJIT KAUR
|
2607007WL007894
|
SARABJIT KAUR
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976700
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HOSHIARPUR-II
|
PB-07-007-044-001/6
(HANDOWAL KALAN)
|
2607007000NRG23080920220075695
|
08/09/2022
|
PARAMJIT KAUR
|
2607007WL007894
|
PARAMJIT KAUR
|
00415
|
SBIN0002325
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740976678
|
|
PARAMJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
93
|
HOSHIARPUR-II
|
PB-07-007-044-001/7
(HANDOWAL KALAN)
|
2607007000NRG23080920220075696
|
08/09/2022
|
HARPREET KAUR
|
2607007WL007894
|
HARPREET KAUR
|
00415
|
SBIN0002325
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976676
|
|
HARPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-II
|
PB-07-007-044-001/8
(HANDOWAL KALAN)
|
2607007000NRG23080920220075697
|
08/09/2022
|
PARAMJIT SINGH
|
2607007WL007894
|
PARAMJIT SINGH
|
00415
|
SBIN0002325
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976701
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
95
|
HOSHIARPUR-II
|
PB-07-007-036-001/11
(DADA)
|
2607007000NRG23060920220075214
|
08/09/2022
|
AVTAR CHAND
|
2607007WL007805
|
AVTAR CHAND
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976631
|
|
AVTAR CHAND S/O KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
96
|
HOSHIARPUR-II
|
PB-07-007-036-001/113
(DADA)
|
2607007000NRG23060920220075215
|
08/09/2022
|
KAUSHALYA DEVI
|
2607007WL007805
|
KAUSHALYA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976617
|
|
KUSHALYA DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
HOSHIARPUR-II
|
PB-07-007-036-001/114
(DADA)
|
2607007000NRG23060920220075216
|
08/09/2022
|
BALWINDER KAUR
|
2607007WL007805
|
BALWINDER KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976665
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
HOSHIARPUR-II
|
PB-07-007-036-001/116
(DADA)
|
2607007000NRG23060920220075217
|
08/09/2022
|
KAMLA DEVI
|
2607007WL007805
|
KAMLA DEVI
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976621
|
|
KAMLA DEVI WO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
HOSHIARPUR-II
|
PB-07-007-036-001/15
(DADA)
|
2607007000NRG23060920220075221
|
08/09/2022
|
KABAL SINGH
|
2607007WL007805
|
KABAL SINGH
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976613
|
|
KABAL SINGH SO BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
HOSHIARPUR-II
|
PB-07-007-036-001/162
(DADA)
|
2607007000NRG23060920220075223
|
08/09/2022
|
SURINDER KAUR
|
2607007WL007805
|
SURINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976662
|
|
SURINDER KAUR WO ROOP LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
HOSHIARPUR-II
|
PB-07-007-036-001/166
(DADA)
|
2607007000NRG23060920220075224
|
08/09/2022
|
JAGDISH KAUR
|
2607007WL007805
|
JAGDISH KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976624
|
|
JAGDISH KAUR WO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
HOSHIARPUR-II
|
PB-07-007-036-001/185
(DADA)
|
2607007000NRG23060920220075227
|
08/09/2022
|
GYAN KAUR
|
2607007WL007805
|
GYAN KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976615
|
|
GAIN KAUR WO HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
HOSHIARPUR-II
|
PB-07-007-036-001/199
(DADA)
|
2607007000NRG23060920220075229
|
08/09/2022
|
SURINDER KAUR
|
2607007WL007805
|
SURINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976626
|
|
SURINDER KAUR WO GURNAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
104
|
HOSHIARPUR-II
|
PB-07-007-036-001/226
(DADA)
|
2607007000NRG23060920220075233
|
08/09/2022
|
Meena Kumari
|
2607007WL007805
|
Meena Kumari
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976622
|
|
MEENA KUMARI W O JAGDISH RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
HOSHIARPUR-II
|
PB-07-007-036-001/229
(DADA)
|
2607007000NRG23060920220075235
|
08/09/2022
|
Kamlesh kaur
|
2607007WL007805
|
Kamlesh kaur
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976667
|
|
KAMLESH KAUR WO BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
HOSHIARPUR-II
|
PB-07-007-036-001/230
(DADA)
|
2607007000NRG23060920220075236
|
08/09/2022
|
Kanta Devi
|
2607007WL007805
|
Kanta Devi
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976614
|
|
KANTA DEVI WO BALJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
HOSHIARPUR-II
|
PB-07-007-036-001/30
(DADA)
|
2607007000NRG23060920220075245
|
08/09/2022
|
GYAN CHAND
|
2607007WL007805
|
GYAN CHAND
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976628
|
|
GIAN CHAND SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
HOSHIARPUR-II
|
PB-07-007-036-001/5
(DADA)
|
2607007000NRG23060920220075252
|
08/09/2022
|
KAMALJIT
|
2607007WL007805
|
KAMALJIT
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976627
|
|
KAMALJIT WO SONI RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
HOSHIARPUR-II
|
PB-07-007-036-001/65
(DADA)
|
2607007000NRG23060920220075254
|
08/09/2022
|
BALWINDER KAUR
|
2607007WL007805
|
BALWINDER KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976610
|
|
CHARAN DASS AND SMT BALWINDER KAUR AND S
|
UNION BANK OF INDIA(508500)
|
|
110
|
HOSHIARPUR-II
|
PB-07-007-036-001/70
(DADA)
|
2607007000NRG23060920220075256
|
08/09/2022
|
GURMEET CHAND
|
2607007WL007805
|
GURMEET CHAND
|
00468
|
UBIN0540846
|
3666
|
3666
|
Rejected
|
16/09/2022
|
|
4740976625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
HOSHIARPUR-II
|
PB-07-007-036-001/74
(DADA)
|
2607007000NRG23060920220075257
|
08/09/2022
|
SATPAL
|
2607007WL007805
|
SATPAL
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976618
|
|
SATPAL S/O DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
HOSHIARPUR-II
|
PB-07-007-036-001/77
(DADA)
|
2607007000NRG23060920220075259
|
08/09/2022
|
SARWAN RAM
|
2607007WL007805
|
SARWAN RAM
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976612
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
HOSHIARPUR-II
|
PB-07-007-036-001/81
(DADA)
|
2607007000NRG23060920220075260
|
08/09/2022
|
SATYA DEVI
|
2607007WL007805
|
SATYA DEVI
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976619
|
|
SATYA DEVI WO LASHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
114
|
HOSHIARPUR-II
|
PB-07-007-036-001/88
(DADA)
|
2607007000NRG23060920220075261
|
08/09/2022
|
PAWAN KUMAR
|
2607007WL007805
|
PAWAN KUMAR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976620
|
|
PAWAN KUMAR SO GURMEL CHAND
|
UNION BANK OF INDIA(508500)
|
|
115
|
HOSHIARPUR-II
|
PB-07-007-062-001/17
(KHARKAN)
|
2607007000NRG23070920220075447
|
08/09/2022
|
RUPA DEVI
|
2607007WL007857
|
RUPA DEVI
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976663
|
|
RUPA DEVI W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
HOSHIARPUR-II
|
PB-07-007-062-001/29
(KHARKAN)
|
2607007000NRG23070920220075448
|
08/09/2022
|
MALKITO DEVI
|
2607007WL007857
|
MALKITO DEVI
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740976616
|
|
MALKITO DEVI WO JASVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
HOSHIARPUR-II
|
PB-07-007-062-001/41
(KHARKAN)
|
2607007000NRG23070920220075449
|
08/09/2022
|
PARAMJIT KAUR
|
2607007WL007857
|
PARAMJIT KAUR
|
00468
|
UBIN0540846
|
2820
|
2820
|
Processed
|
15/09/2022
|
|
4740976666
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
HOSHIARPUR-II
|
PB-07-007-062-001/43
(KHARKAN)
|
2607007000NRG23070920220075450
|
08/09/2022
|
JARNAIL SINGH
|
2607007WL007857
|
JARNAIL SINGH
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976623
|
|
JARNAIL SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
HOSHIARPUR-II
|
PB-07-007-062-001/55
(KHARKAN)
|
2607007000NRG23070920220075452
|
08/09/2022
|
ASHA RANI
|
2607007WL007857
|
ASHA RANI
|
00468
|
UBIN0540846
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976664
|
|
ASHA RANI W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
HOSHIARPUR-II
|
PB-07-007-114-001/20
(THAROLI)
|
2607007000NRG23070920220075440
|
08/09/2022
|
SARBJIT KAUR
|
2607007WL007856
|
SARBJIT KAUR
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976629
|
|
SARABJEET KAUR WO SUKHWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
HOSHIARPUR-II
|
PB-07-007-114-001/44
(THAROLI)
|
2607007000NRG23070920220075441
|
08/09/2022
|
Beanta
|
2607007WL007856
|
Beanta
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976611
|
|
BEANTA DEVI W/O RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
122
|
HOSHIARPUR-II
|
PB-07-007-114-001/50
(THAROLI)
|
2607007000NRG23070920220075442
|
08/09/2022
|
Kulwinder Kaur
|
2607007WL007856
|
Kulwinder Kaur
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976668
|
|
KULWINDER KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
HOSHIARPUR-II
|
PB-07-007-114-001/55
(THAROLI)
|
2607007000NRG23070920220075443
|
08/09/2022
|
PARMJIT KAUR
|
2607007WL007856
|
PARMJIT KAUR
|
00468
|
UBIN0540846
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4740976630
|
|
PARAMJIT KAUR WO SH SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
HOSHIARPUR-II
|
PB-07-007-114-001/7
(THAROLI)
|
2607007000NRG23070920220075445
|
08/09/2022
|
LAJWANTI
|
2607007WL007856
|
LAJWANTI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
15/09/2022
|
|
4740976661
|
|
LAJWANTI W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
125
|
HOSHIARPUR-II
|
PB-07-007-036-001/158
(DADA)
|
2607007000NRG23060920220075222
|
08/09/2022
|
KRISHAN GOPAL
|
2607007WL007805
|
KRISHAN GOPAL
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976632
|
|
KRISHAN GOPAL SO DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
HOSHIARPUR-II
|
PB-07-007-036-001/233
(DADA)
|
2607007000NRG23060920220075237
|
08/09/2022
|
Baxo Devi
|
2607007WL007805
|
Baxo Devi
|
00468
|
UBIN0905933
|
3102
|
3102
|
Processed
|
15/09/2022
|
|
4740976697
|
|
BAKSHO WO BHAJAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
HOSHIARPUR-II
|
PB-07-007-036-001/253
(DADA)
|
2607007000NRG23060920220075239
|
08/09/2022
|
Kuldip KAur
|
2607007WL007805
|
Kuldip KAur
|
00468
|
UBIN0905933
|
3666
|
3666
|
Processed
|
15/09/2022
|
|
4740976681
|
|
KULDEEP KAUR WO HARMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
HOSHIARPUR-II
|
PB-07-007-036-001/76
(DADA)
|
2607007000NRG23060920220075258
|
08/09/2022
|
raj kumari
|
2607007WL007805
|
raj kumari
|
00468
|
UBIN0905933
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976696
|
|
RAJ KUMARI WO LAKSHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396492
|
396492
|
|
|
|
|
|
|
|