|
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
|
HAJIPUR
|
PB-07-012-063-001/69
(NANGAL BIHALAN)
|
2607012000NRG24041020230106632
|
04/10/2023
|
Sunita Kumari
|
2607012WL011867
|
Sunita Kumari
|
00048
|
BKID0006569
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900312
|
|
SUNITA DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-023-001/82
(CHANG HAWAIL)
|
2607012000NRG24041020230108101
|
04/10/2023
|
RENU BALA
|
2607012WL011996
|
RENU BALA
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900305
|
|
Mrs. RENU BALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
HAJIPUR
|
PB-07-012-023-001/84
(CHANG HAWAIL)
|
2607012000NRG24041020230108102
|
04/10/2023
|
DARSHANA DEVI
|
2607012WL011996
|
DARSHANA DEVI
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900394
|
|
Mrs. DARSHANA DEVI W O ANGAD RAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
HAJIPUR
|
PB-07-012-050-001/9
(KALU CHANG)
|
2607012000NRG24041020230108088
|
04/10/2023
|
Lashaker singh
|
2607012WL011995
|
Lashaker singh
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900432
|
|
Mr. LASHKAR SINGH SO THURIA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
HAJIPUR
|
PB-07-012-058-001/9
(MALKOWAL)
|
2607012000NRG24041020230108115
|
04/10/2023
|
SURINDER KAUR
|
2607012WL011997
|
SURINDER KAUR
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900306
|
|
Mrs. SURINDER KAUR WO VIJAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
PB-07-012-040-001/140
(HANDWAL)
|
2607012000NRG24041020230108040
|
04/10/2023
|
USHA DEVI
|
2607012WL011993
|
USHA DEVI
|
00089
|
CBIN0280373
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900205
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
HAJIPUR
|
PB-07-012-040-001/76
(HANDWAL)
|
2607012000NRG24041020230108051
|
04/10/2023
|
Lekh Raj
|
2607012WL011993
|
Lekh Raj
|
00089
|
CBIN0280373
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900395
|
|
MR LEKH RAJ SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-016-001/193
(BELA SARIANA)
|
2607012000NRG24041020230108161
|
04/10/2023
|
Chano devi
|
2607012WL012003
|
Chano devi
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900182
|
|
CHANNO DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
9
|
HAJIPUR
|
PB-07-012-016-001/194
(BELA SARIANA)
|
2607012000NRG24041020230108162
|
04/10/2023
|
Mangat Ram
|
2607012WL012003
|
Mangat Ram
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900181
|
|
MANGAT RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
HAJIPUR
|
PB-07-012-029-001/16
(DHADE KATWAL)
|
2607012000NRG24041020230106691
|
04/10/2023
|
Kharak singh
|
2607012WL011870
|
Kharak singh
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900413
|
|
KHARAK SINGH SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HAJIPUR
|
PB-07-012-037-001/277
(GHAGWAL)
|
2607012000NRG24041020230107669
|
04/10/2023
|
KULDIP KUMAR
|
2607012WL011958
|
KULDIP KUMAR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900415
|
|
KULDIP KUMAR S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HAJIPUR
|
PB-07-012-039-001/48
(HAJIPUR)
|
2607012000NRG24041020230105583
|
04/10/2023
|
Des Raj
|
2607012WL011766
|
Des Raj
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900422
|
|
DES RAJ SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-039-001/6
(HAJIPUR)
|
2607012000NRG24041020230105496
|
04/10/2023
|
mahinder kaur
|
2607012WL011757
|
mahinder kaur
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900424
|
|
MOHINDER KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
HAJIPUR
|
PB-07-012-052-001/14
(KASRAWAN)
|
2607012000NRG24041020230107688
|
04/10/2023
|
Shanti Devi
|
2607012WL011960
|
Shanti Devi
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900177
|
|
SHANTI DEVI W/O DARSHAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
15
|
HAJIPUR
|
PB-07-012-052-001/34
(KASRAWAN)
|
2607012000NRG24041020230107689
|
04/10/2023
|
RAMAN KUMAR
|
2607012WL011960
|
RAMAN KUMAR
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900426
|
|
RAMA THAKUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
16
|
HAJIPUR
|
PB-07-012-052-001/36
(KASRAWAN)
|
2607012000NRG24041020230107690
|
04/10/2023
|
CHANCHALA DEVI
|
2607012WL011960
|
CHANCHALA DEVI
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900448
|
|
CHANCHLA DEVI W/O BALDEV SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
17
|
HAJIPUR
|
PB-07-012-052-001/6
(KASRAWAN)
|
2607012000NRG24041020230107696
|
04/10/2023
|
MANPREET KAUR
|
2607012WL011960
|
MANPREET KAUR
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900427
|
|
MANPREET KAUR W/O GURNAM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
18
|
HAJIPUR
|
PB-07-012-054-001/84
(KHIZERPUR)
|
2607012000NRG24041020230108132
|
04/10/2023
|
TARSEM SINGH
|
2607012WL011999
|
TARSEM SINGH
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900180
|
|
TARSEM SINGH S/O AMAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
HAJIPUR
|
PB-07-012-055-001/179
(KHUNDA)
|
2607012000NRG24041020230107118
|
04/10/2023
|
PARVEEN KAUR
|
2607012WL011905
|
PARVEEN KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900420
|
|
PARVEEN KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HAJIPUR
|
PB-07-012-058-001/14
(MALKOWAL)
|
2607012000NRG24041020230108105
|
04/10/2023
|
BALJINDER KAUR
|
2607012WL011997
|
BALJINDER KAUR
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900447
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
HAJIPUR
|
PB-07-012-059-001/126
(MARULA)
|
2607012000NRG24041020230108307
|
04/10/2023
|
REKHA RANI
|
2607012WL012020
|
REKHA RANI
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7440900187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
HAJIPUR
|
PB-07-012-069-001/22
(PARHELIAN)
|
2607012000NRG24041020230106761
|
04/10/2023
|
sonia
|
2607012WL011876
|
sonia
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900419
|
|
SONIA WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HAJIPUR
|
PB-07-012-069-001/26
(PARHELIAN)
|
2607012000NRG24041020230106766
|
04/10/2023
|
CHANAN RAM
|
2607012WL011877
|
CHANAN RAM
|
00114
|
UTIB0SHSP01
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900418
|
|
CHNAN RAM & RADHA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
24
|
HAJIPUR
|
PB-07-012-069-001/50
(PARHELIAN)
|
2607012000NRG24041020230106763
|
04/10/2023
|
Sandhya Devi
|
2607012WL011876
|
Sandhya Devi
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900183
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HAJIPUR
|
PB-07-012-077-001/86
(SAHORHA DADIAL)
|
2607012000NRG24041020230106652
|
04/10/2023
|
SURJIT SINGH
|
2607012WL011867
|
SURJIT SINGH
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900417
|
|
SURJIT SINGH S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HAJIPUR
|
PB-07-012-080-001/72
(SANDHWAL)
|
2607012000NRG24041020230107708
|
04/10/2023
|
ANJU BALA
|
2607012WL011961
|
ANJU BALA
|
00114
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900412
|
|
ANJU BALA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
HAJIPUR
|
PB-07-012-081-001/159
(SARIANA)
|
2607012000NRG24041020230105614
|
04/10/2023
|
NARINDER KUMAR
|
2607012WL011769
|
NARINDER KUMAR
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900179
|
|
NARINDER KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
28
|
HAJIPUR
|
PB-07-012-086-001/112
(SIBBO CHAK)
|
2607012000NRG24041020230108312
|
04/10/2023
|
SATPAL
|
2607012WL012020
|
SATPAL
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900186
|
|
SATPAL S/O JULFI RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
29
|
HAJIPUR
|
PB-07-012-086-001/144
(SIBBO CHAK)
|
2607012000NRG24041020230105591
|
04/10/2023
|
BIRBAL SINGH
|
2607012WL011766
|
BIRBAL SINGH
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900416
|
|
BIRBAL SINGH S/O ASHWANI KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
30
|
HAJIPUR
|
PB-07-012-086-001/180
(SIBBO CHAK)
|
2607012000NRG24041020230108314
|
04/10/2023
|
RAVINDER SINGH
|
2607012WL012020
|
RAVINDER SINGH
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900184
|
|
RAVINDER SINGH & M/ NITIN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
31
|
HAJIPUR
|
PB-07-012-086-001/78
(SIBBO CHAK)
|
2607012000NRG24041020230108315
|
04/10/2023
|
Dara singh
|
2607012WL012020
|
Dara singh
|
00114
|
UTIB0SHSP01
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900423
|
|
DARA SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
32
|
HAJIPUR
|
PB-07-012-086-001/94
(SIBBO CHAK)
|
2607012000NRG24041020230108084
|
04/10/2023
|
Balwinder kaur
|
2607012WL011994
|
Balwinder kaur
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900421
|
|
BALWINDER KAUR D/O SOHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
33
|
HAJIPUR
|
PB-07-012-081-001/119
(SARIANA)
|
2607012000NRG24041020230105608
|
04/10/2023
|
SEEMA KUMARI
|
2607012WL011769
|
SEEMA KUMARI
|
00152
|
HDFC0000345
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900433
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
HAJIPUR
|
PB-07-012-058-001/62
(MALKOWAL)
|
2607012000NRG24041020230108113
|
04/10/2023
|
RANJNA
|
2607012WL011997
|
RANJNA
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900304
|
|
RANJNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
HAJIPUR
|
PB-07-012-039-001/201
(HAJIPUR)
|
2607012000NRG24041020230105580
|
04/10/2023
|
Raj Kumari
|
2607012WL011766
|
Raj Kumari
|
00152
|
HDFC0003172
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900303
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
HAJIPUR
|
PB-07-012-066-001/66
(NIKKU CHAK)
|
2607012000NRG24041020230105763
|
04/10/2023
|
Veena Rani
|
2607012WL011778
|
Veena Rani
|
00349
|
PSIB0021237
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900409
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
37
|
HAJIPUR
|
PB-07-012-029-001/166
(DHADE KATWAL)
|
2607012000NRG24041020230108065
|
04/10/2023
|
BANDANA DEVI
|
2607012WL011994
|
BANDANA DEVI
|
00349
|
PSIB0021302
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900402
|
|
BANDNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HAJIPUR
|
PB-07-012-029-001/48
(DHADE KATWAL)
|
2607012000NRG24041020230108299
|
04/10/2023
|
MOHINDER SINGH
|
2607012WL012020
|
MOHINDER SINGH
|
00349
|
PSIB0021302
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900400
|
|
MOHINDER SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HAJIPUR
|
PB-07-012-036-001/160
(GERA)
|
2607012000NRG24041020230108303
|
04/10/2023
|
ANJU KUMARI
|
2607012WL012020
|
ANJU KUMARI
|
00349
|
PSIB0021302
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900405
|
|
ANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
HAJIPUR
|
PB-07-012-039-001/103
(HAJIPUR)
|
2607012000NRG24041020230105574
|
04/10/2023
|
SANDIP KAUR
|
2607012WL011766
|
SANDIP KAUR
|
00349
|
PSIB0021302
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900190
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
HAJIPUR
|
PB-07-012-039-001/195
(HAJIPUR)
|
2607012000NRG24041020230105488
|
04/10/2023
|
RENU
|
2607012WL011757
|
RENU
|
00349
|
PSIB0021302
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900406
|
|
RENU
|
PUNJAB & SIND BANK(607087)
|
|
42
|
HAJIPUR
|
PB-07-012-039-001/205
(HAJIPUR)
|
2607012000NRG24041020230105581
|
04/10/2023
|
Leela Devi
|
2607012WL011766
|
Leela Devi
|
00349
|
PSIB0021302
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900408
|
|
LEELA DEVI W/ORAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
HAJIPUR
|
PB-07-012-050-001/68
(KALU CHANG)
|
2607012000NRG24041020230108204
|
04/10/2023
|
Davinder kaur
|
2607012WL012009
|
Davinder kaur
|
00349
|
PSIB0021302
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900407
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
HAJIPUR
|
PB-07-012-057-001/70
(LUDHIARI)
|
2607012000NRG24041020230108075
|
04/10/2023
|
RINKU
|
2607012WL011994
|
RINKU
|
00349
|
PSIB0021302
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900401
|
|
RINKU
|
PUNJAB & SIND BANK(607087)
|
|
45
|
HAJIPUR
|
PB-07-012-066-001/108
(NIKKU CHAK)
|
2607012000NRG24041020230105762
|
04/10/2023
|
SONIA
|
2607012WL011778
|
SONIA
|
00349
|
PSIB0021302
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900404
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HAJIPUR
|
PB-07-012-069-001/73
(PARHELIAN)
|
2607012000NRG24041020230106764
|
04/10/2023
|
MADHU BALA
|
2607012WL011876
|
MADHU BALA
|
00349
|
PSIB0021302
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900189
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
HAJIPUR
|
PB-07-012-081-001/171
(SARIANA)
|
2607012000NRG24041020230108036
|
04/10/2023
|
Ranjit Kaur
|
2607012WL011992
|
Ranjit Kaur
|
00349
|
PSIB0021302
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900403
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
48
|
HAJIPUR
|
PB-07-012-024-001/1
(CHEEMA)
|
2607012000NRG24041020230108195
|
04/10/2023
|
kanta devi
|
2607012WL012007
|
kanta devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900451
|
|
KAANTA DEVI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HAJIPUR
|
PB-07-012-024-001/19
(CHEEMA)
|
2607012000NRG24041020230108198
|
04/10/2023
|
VIPAN KUMAR
|
2607012WL012007
|
VIPAN KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900452
|
|
VIPAN KUMAR S/O BUI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HAJIPUR
|
PB-07-012-043-001/41
(JAKHRAWAL)
|
2607012000NRG24041020230106707
|
04/10/2023
|
BAKSHO DEVI
|
2607012WL011872
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900337
|
|
BAKHSHO DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HAJIPUR
|
PB-07-012-052-001/47
(KASRAWAN)
|
2607012000NRG24041020230107691
|
04/10/2023
|
PAWAN KUMAR
|
2607012WL011960
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900315
|
|
PAWAN KUMAR S/O PREM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HAJIPUR
|
PB-07-012-054-001/111
(KHIZERPUR)
|
2607012000NRG24041020230108126
|
04/10/2023
|
RANI DEVI
|
2607012WL011999
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900342
|
|
RANI DEVI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HAJIPUR
|
PB-07-012-054-001/22
(KHIZERPUR)
|
2607012000NRG24041020230108130
|
04/10/2023
|
jaswinder singh
|
2607012WL011999
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900354
|
|
JASWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HAJIPUR
|
PB-07-012-060-001/45
(MAWA)
|
2607012000NRG24041020230107120
|
04/10/2023
|
SATYA DEVI
|
2607012WL011906
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900332
|
|
SATIA W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HAJIPUR
|
PB-07-012-060-001/54
(MAWA)
|
2607012000NRG24041020230107121
|
04/10/2023
|
SHANTI DEVI
|
2607012WL011906
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900318
|
|
SHANTI DEVI WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HAJIPUR
|
PB-07-012-060-001/56
(MAWA)
|
2607012000NRG24041020230106627
|
04/10/2023
|
OM PARKASH
|
2607012WL011867
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900346
|
|
OM PARKASH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HAJIPUR
|
PB-07-012-060-001/71
(MAWA)
|
2607012000NRG24041020230107122
|
04/10/2023
|
REENA RANI
|
2607012WL011906
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900335
|
|
REENA RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HAJIPUR
|
PB-07-012-060-001/72
(MAWA)
|
2607012000NRG24041020230107123
|
04/10/2023
|
BALRAJ SINGH
|
2607012WL011906
|
BALRAJ SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900338
|
|
BALRAJ SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HAJIPUR
|
PB-07-012-060-001/79
(MAWA)
|
2607012000NRG24041020230107124
|
04/10/2023
|
KANCHAN BALA
|
2607012WL011906
|
KANCHAN BALA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900333
|
|
KANCHAN BALA W/O MATHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HAJIPUR
|
PB-07-012-063-001/110
(NANGAL BIHALAN)
|
2607012000NRG24041020230106628
|
04/10/2023
|
Parmjit Kaur
|
2607012WL011867
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900443
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
HAJIPUR
|
PB-07-012-063-001/114
(NANGAL BIHALAN)
|
2607012000NRG24041020230106629
|
04/10/2023
|
RAJANI BALA
|
2607012WL011867
|
RAJANI BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900355
|
|
RAJNI BALA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
HAJIPUR
|
PB-07-012-063-001/120
(NANGAL BIHALAN)
|
2607012000NRG24041020230106630
|
04/10/2023
|
Meena Kumari
|
2607012WL011867
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900438
|
|
MEENA KUMARI W/O DHIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
HAJIPUR
|
PB-07-012-063-001/63
(NANGAL BIHALAN)
|
2607012000NRG24041020230106631
|
04/10/2023
|
SANTOSH KUMARI
|
2607012WL011867
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900349
|
|
SANTOSH KUMARI WO SH NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
HAJIPUR
|
PB-07-012-077-001/1
(SAHORHA DADIAL)
|
2607012000NRG24041020230106633
|
04/10/2023
|
Asha Rani
|
2607012WL011867
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900322
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
HAJIPUR
|
PB-07-012-077-001/10
(SAHORHA DADIAL)
|
2607012000NRG24041020230106634
|
04/10/2023
|
Balkar singh
|
2607012WL011867
|
Balkar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900353
|
|
BALKAR SINGH S/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
HAJIPUR
|
PB-07-012-077-001/108
(SAHORHA DADIAL)
|
2607012000NRG24041020230107097
|
04/10/2023
|
SANTOSH KUMARI
|
2607012WL011903
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900327
|
|
SANTOSH KUMARI W/O BALVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HAJIPUR
|
PB-07-012-077-001/114
(SAHORHA DADIAL)
|
2607012000NRG24041020230106636
|
04/10/2023
|
SANJEEV KUMAR
|
2607012WL011867
|
SANJEEV KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900326
|
|
SANJEEV KUMAR S/OSHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HAJIPUR
|
PB-07-012-077-001/117
(SAHORHA DADIAL)
|
2607012000NRG24041020230107098
|
04/10/2023
|
KEWAL KARISHAN
|
2607012WL011903
|
KEWAL KARISHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900439
|
|
KEWAL KRISHAN S/O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
HAJIPUR
|
PB-07-012-077-001/128
(SAHORHA DADIAL)
|
2607012000NRG24041020230107099
|
04/10/2023
|
SHIMLA DEVI
|
2607012WL011903
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900352
|
|
SHIMLA DEVI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
HAJIPUR
|
PB-07-012-077-001/131
(SAHORHA DADIAL)
|
2607012000NRG24041020230106638
|
04/10/2023
|
Parveen Kumari
|
2607012WL011867
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900350
|
|
PARVEEN DEVI D/O PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
HAJIPUR
|
PB-07-012-077-001/133
(SAHORHA DADIAL)
|
2607012000NRG24041020230107100
|
04/10/2023
|
Amrit Kaur
|
2607012WL011903
|
Amrit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900347
|
|
AMRIT KAUR & DDSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HAJIPUR
|
PB-07-012-077-001/167
(SAHORHA DADIAL)
|
2607012000NRG24041020230106640
|
04/10/2023
|
RAJESH KUMAR
|
2607012WL011867
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900325
|
|
RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
HAJIPUR
|
PB-07-012-077-001/175
(SAHORHA DADIAL)
|
2607012000NRG24041020230107102
|
04/10/2023
|
PRITAM CHAND
|
2607012WL011903
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900440
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
HAJIPUR
|
PB-07-012-077-001/185
(SAHORHA DADIAL)
|
2607012000NRG24041020230106642
|
04/10/2023
|
SONIA
|
2607012WL011867
|
SONIA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900340
|
|
SONIA WO MOHAN BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
HAJIPUR
|
PB-07-012-077-001/20
(SAHORHA DADIAL)
|
2607012000NRG24041020230106643
|
04/10/2023
|
Gopal singh
|
2607012WL011867
|
Gopal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900450
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
HAJIPUR
|
PB-07-012-077-001/22
(SAHORHA DADIAL)
|
2607012000NRG24041020230107103
|
04/10/2023
|
SUKHDEV SINGH
|
2607012WL011903
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900330
|
|
SUKHDEV SINGH S/O MAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HAJIPUR
|
PB-07-012-077-001/47
(SAHORHA DADIAL)
|
2607012000NRG24041020230106645
|
04/10/2023
|
Santosh kumari
|
2607012WL011867
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900334
|
|
SANTOSH RANI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
HAJIPUR
|
PB-07-012-077-001/53
(SAHORHA DADIAL)
|
2607012000NRG24041020230106647
|
04/10/2023
|
Shamsher singh
|
2607012WL011867
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900320
|
|
SHAMSHAR SINGH S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
HAJIPUR
|
PB-07-012-077-001/67
(SAHORHA DADIAL)
|
2607012000NRG24041020230106649
|
04/10/2023
|
Mohan Lal
|
2607012WL011867
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900351
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HAJIPUR
|
PB-07-012-077-001/79
(SAHORHA DADIAL)
|
2607012000NRG24041020230106650
|
04/10/2023
|
Surinder Kaur
|
2607012WL011867
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900356
|
|
SURINDER KAUR W/O SURENDRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
HAJIPUR
|
PB-07-012-077-001/93
(SAHORHA DADIAL)
|
2607012000NRG24041020230106653
|
04/10/2023
|
Sanjiv Kumar
|
2607012WL011867
|
Sanjiv Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900329
|
|
SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
HAJIPUR
|
PB-07-012-078-001/117
(SAHORHA KANDI)
|
2607012000NRG24041020230105754
|
04/10/2023
|
Seema rani
|
2607012WL011777
|
Seema rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900345
|
|
SEEMA RANI W/O SATPAL & DSSO HOSHIARPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
HAJIPUR
|
PB-07-012-078-001/120
(SAHORHA KANDI)
|
2607012000NRG24041020230105755
|
04/10/2023
|
Kanta devi
|
2607012WL011777
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900437
|
|
KANTA DEVI WO HARI OM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
HAJIPUR
|
PB-07-012-078-001/129
(SAHORHA KANDI)
|
2607012000NRG24041020230105756
|
04/10/2023
|
PARAMJIT KAUR
|
2607012WL011777
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900339
|
|
PARAMJIT KAUR W/O VIPAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
HAJIPUR
|
PB-07-012-078-001/135
(SAHORHA KANDI)
|
2607012000NRG24041020230105757
|
04/10/2023
|
MEENU BALA
|
2607012WL011777
|
MEENU BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900336
|
|
MEENU DEVI W/O LACHHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
HAJIPUR
|
PB-07-012-078-001/147
(SAHORHA KANDI)
|
2607012000NRG24041020230106655
|
04/10/2023
|
KISHORI LAL
|
2607012WL011867
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900321
|
|
KISHORI LAL CHOHAN SO JOGINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
HAJIPUR
|
PB-07-012-078-001/157
(SAHORHA KANDI)
|
2607012000NRG24041020230105758
|
04/10/2023
|
Balwant Singh
|
2607012WL011777
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900341
|
|
BALWANT SINGH SO RAGHUNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
HAJIPUR
|
PB-07-012-078-001/50
(SAHORHA KANDI)
|
2607012000NRG24041020230106666
|
04/10/2023
|
RAJESH KUMAR
|
2607012WL011868
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900323
|
|
RAJESH KUMAR S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
HAJIPUR
|
PB-07-012-078-001/79
(SAHORHA KANDI)
|
2607012000NRG24041020230105760
|
04/10/2023
|
Mohan Singh
|
2607012WL011777
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900441
|
|
MOHAN SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
HAJIPUR
|
PB-07-012-078-001/90
(SAHORHA KANDI)
|
2607012000NRG24041020230105761
|
04/10/2023
|
PIARE LAL
|
2607012WL011777
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900358
|
|
PIARA LAL S/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
HAJIPUR
|
PB-07-012-083-001/13
(SIPPARIAN)
|
2607012000NRG24041020230106699
|
04/10/2023
|
Jaswinder kaur
|
2607012WL011871
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7440900344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HAJIPUR
|
PB-07-012-083-001/210
(SIPPARIAN)
|
2607012000NRG24041020230108092
|
04/10/2023
|
BALVIR KAUR
|
2607012WL011995
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900324
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
HAJIPUR
|
PB-07-012-084-001/67
(SHAHRKOWAL)
|
2607012000NRG24041020230105768
|
04/10/2023
|
KRISHNA DEVI
|
2607012WL011779
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900435
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
94
|
HAJIPUR
|
PB-07-012-043-001/39
(JAKHRAWAL)
|
2607012000NRG24041020230106706
|
04/10/2023
|
NARINDER PAL
|
2607012WL011872
|
NARINDER PAL
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900428
|
|
NARINDERPAL S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HAJIPUR
|
PB-07-012-058-001/47
(MALKOWAL)
|
2607012000NRG24041020230108108
|
04/10/2023
|
MEHANGA RAM
|
2607012WL011997
|
MEHANGA RAM
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900429
|
|
MAHANGA RAM & DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
96
|
HAJIPUR
|
PB-07-012-100-001/94
(Patti Naam Nagar)
|
2607012000NRG24041020230108318
|
04/10/2023
|
Santosh Kumari
|
2607012WL012020
|
Santosh Kumari
|
00354
|
PUNB0045600
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900175
|
|
SANTOSH KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
97
|
HAJIPUR
|
PB-07-012-066-001/106
(NIKKU CHAK)
|
2607012000NRG24041020230108034
|
04/10/2023
|
SUNITA DEVI
|
2607012WL011992
|
SUNITA DEVI
|
00354
|
PUNB0138310
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900193
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HAJIPUR
|
PB-07-012-078-001/20
(SAHORHA KANDI)
|
2607012000NRG24041020230105759
|
04/10/2023
|
kirna devi
|
2607012WL011777
|
kirna devi
|
00354
|
PUNB0138310
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900191
|
|
KIRANA DEVI W O SH RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HAJIPUR
|
PB-07-012-078-001/38
(SAHORHA KANDI)
|
2607012000NRG24041020230106665
|
04/10/2023
|
naseeb singh
|
2607012WL011868
|
naseeb singh
|
00354
|
PUNB0138310
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900397
|
|
NASIB SINGH SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HAJIPUR
|
PB-07-012-081-001/163
(SARIANA)
|
2607012000NRG24041020230105615
|
04/10/2023
|
Paramjit kaur
|
2607012WL011769
|
Paramjit kaur
|
00354
|
PUNB0138310
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900196
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
PB-07-012-095-001/1
(Patti Tibba Tibian)
|
2607012000NRG24041020230106765
|
04/10/2023
|
Jaswinder singh
|
2607012WL011876
|
Jaswinder singh
|
00354
|
PUNB0138310
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900396
|
|
JASVINDER SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HAJIPUR
|
PB-07-012-096-001/1
(BABA ISSA)
|
2607012000NRG24041020230105497
|
04/10/2023
|
RAM LAL
|
2607012WL011758
|
RAM LAL
|
00354
|
PUNB0138310
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900195
|
|
RAM LAL SO SH BHAGVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
103
|
HAJIPUR
|
PB-07-012-016-001/179
(BELA SARIANA)
|
2607012000NRG24041020230108160
|
04/10/2023
|
KULWINDER SINGH
|
2607012WL012003
|
KULWINDER SINGH
|
00354
|
PUNB0342200
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900209
|
|
KULWINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
104
|
HAJIPUR
|
PB-07-012-019-001/103
(BHAVNAL)
|
2607012000NRG24041020230107697
|
04/10/2023
|
gurmit singh
|
2607012WL011961
|
gurmit singh
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900208
|
|
GURMEET SINGH S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HAJIPUR
|
PB-07-012-019-001/206
(BHAVNAL)
|
2607012000NRG24041020230107700
|
04/10/2023
|
narayan singh
|
2607012WL011961
|
narayan singh
|
00354
|
PUNB0342200
|
606
|
606
|
Processed
|
12/11/2023
|
|
7440900210
|
|
NARAYAN SINGH S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HAJIPUR
|
PB-07-012-019-001/281
(BHAVNAL)
|
2607012000NRG24041020230107701
|
04/10/2023
|
SANDEEP KUMAR
|
2607012WL011961
|
SANDEEP KUMAR
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900221
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HAJIPUR
|
PB-07-012-019-001/287
(BHAVNAL)
|
2607012000NRG24041020230107702
|
04/10/2023
|
SHIV KUMAR
|
2607012WL011961
|
SHIV KUMAR
|
00354
|
PUNB0342200
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900211
|
|
SHIV KUMAR S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HAJIPUR
|
PB-07-012-019-001/55
(BHAVNAL)
|
2607012000NRG24041020230107704
|
04/10/2023
|
RAKESH KUMAR
|
2607012WL011961
|
RAKESH KUMAR
|
00354
|
PUNB0342200
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900214
|
|
RAKESH KUMAR SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HAJIPUR
|
PB-07-012-019-001/68
(BHAVNAL)
|
2607012000NRG24041020230107706
|
04/10/2023
|
tarsem lal
|
2607012WL011961
|
tarsem lal
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900218
|
|
TARSEM SINGH S/O GURA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HAJIPUR
|
PB-07-012-019-001/91
(BHAVNAL)
|
2607012000NRG24041020230107707
|
04/10/2023
|
ROHIT
|
2607012WL011961
|
ROHIT
|
00354
|
PUNB0342200
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900219
|
|
ROHIT KUMAR S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HAJIPUR
|
PB-07-012-033-001/83
(FATEHPUR)
|
2607012000NRG24041020230108030
|
04/10/2023
|
KARAM CHAND
|
2607012WL011992
|
KARAM CHAND
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900217
|
|
KARAM CHAND S/O KARA RAM & DSSO HOSHIARP
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HAJIPUR
|
PB-07-012-052-001/5
(KASRAWAN)
|
2607012000NRG24041020230107692
|
04/10/2023
|
RAKESH KUMAR
|
2607012WL011960
|
RAKESH KUMAR
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900382
|
|
RAKESH KUMAR S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
HAJIPUR
|
PB-07-012-052-001/51
(KASRAWAN)
|
2607012000NRG24041020230107693
|
04/10/2023
|
KAMAL SINGH
|
2607012WL011960
|
KAMAL SINGH
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900381
|
|
KAMAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HAJIPUR
|
PB-07-012-052-001/53
(KASRAWAN)
|
2607012000NRG24041020230107695
|
04/10/2023
|
SHOBHA RANI
|
2607012WL011960
|
SHOBHA RANI
|
00354
|
PUNB0342200
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900212
|
|
SHOBHA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HAJIPUR
|
PB-07-012-055-001/104
(KHUNDA)
|
2607012000NRG24041020230107114
|
04/10/2023
|
Ram Krishan
|
2607012WL011905
|
Ram Krishan
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900216
|
|
RAM KRISHAN S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HAJIPUR
|
PB-07-012-055-001/125
(KHUNDA)
|
2607012000NRG24041020230106711
|
04/10/2023
|
Uma Devi
|
2607012WL011873
|
Uma Devi
|
00354
|
PUNB0342200
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900446
|
|
UMA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HAJIPUR
|
PB-07-012-055-001/155
(KHUNDA)
|
2607012000NRG24041020230107116
|
04/10/2023
|
Rama Devi
|
2607012WL011905
|
Rama Devi
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900379
|
|
RAMA DEVI WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HAJIPUR
|
PB-07-012-055-001/169
(KHUNDA)
|
2607012000NRG24041020230107117
|
04/10/2023
|
PARMINDER SINGH
|
2607012WL011905
|
PARMINDER SINGH
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900380
|
|
PARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
HAJIPUR
|
PB-07-012-055-001/60
(KHUNDA)
|
2607012000NRG24041020230107119
|
04/10/2023
|
PINKI
|
2607012WL011905
|
PINKI
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900377
|
|
PINKI W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HAJIPUR
|
PB-07-012-081-001/102
(SARIANA)
|
2607012000NRG24041020230105607
|
04/10/2023
|
Satya Devi
|
2607012WL011769
|
Satya Devi
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900378
|
|
SATIA DEVI W/O GAGAN
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
121
|
HAJIPUR
|
PB-07-012-081-001/145
(SARIANA)
|
2607012000NRG24041020230105611
|
04/10/2023
|
Shashi Kumar
|
2607012WL011769
|
Shashi Kumar
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900220
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HAJIPUR
|
PB-07-012-081-001/185
(SARIANA)
|
2607012000NRG24041020230105617
|
04/10/2023
|
SUCHA SINGH
|
2607012WL011769
|
SUCHA SINGH
|
00354
|
PUNB0342200
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900213
|
|
SUCHA SINGH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HAJIPUR
|
PB-07-012-081-001/29
(SARIANA)
|
2607012000NRG24041020230105619
|
04/10/2023
|
Mohan lal
|
2607012WL011769
|
Mohan lal
|
00354
|
PUNB0342200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7440900376
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HAJIPUR
|
PB-07-012-081-001/30
(SARIANA)
|
2607012000NRG24041020230105620
|
04/10/2023
|
Satpal
|
2607012WL011769
|
Satpal
|
00354
|
PUNB0342200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900215
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HAJIPUR
|
PB-07-012-081-001/85
(SARIANA)
|
2607012000NRG24041020230105622
|
04/10/2023
|
saroj kumari
|
2607012WL011769
|
saroj kumari
|
00354
|
PUNB0342200
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900222
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
126
|
HAJIPUR
|
PB-07-012-003-001/119
(ASAFPUR)
|
2607012000NRG24041020230108027
|
04/10/2023
|
CHANCHALA DEVI
|
2607012WL011992
|
CHANCHALA DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900371
|
|
CHANCHALA DEVI WO GADHRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HAJIPUR
|
PB-07-012-003-001/122
(ASAFPUR)
|
2607012000NRG24041020230108028
|
04/10/2023
|
MANISHA
|
2607012WL011992
|
MANISHA
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900253
|
|
MANISHA WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HAJIPUR
|
PB-07-012-003-001/125
(ASAFPUR)
|
2607012000NRG24041020230107095
|
04/10/2023
|
RENU BALA
|
2607012WL011902
|
RENU BALA
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900255
|
|
RENU BALA WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HAJIPUR
|
PB-07-012-003-001/126
(ASAFPUR)
|
2607012000NRG24041020230108029
|
04/10/2023
|
LAL HUSHAN
|
2607012WL011992
|
LAL HUSHAN
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900291
|
|
LAL HUSHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HAJIPUR
|
PB-07-012-003-001/79
(ASAFPUR)
|
2607012000NRG24041020230107096
|
04/10/2023
|
JYOTI DEVI
|
2607012WL011902
|
JYOTI DEVI
|
00354
|
PUNB0342700
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900363
|
|
JYOTI DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HAJIPUR
|
PB-07-012-029-001/113
(DHADE KATWAL)
|
2607012000NRG24041020230108058
|
04/10/2023
|
KIRNA DEVI
|
2607012WL011994
|
KIRNA DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900343
|
|
KIRNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HAJIPUR
|
PB-07-012-029-001/122
(DHADE KATWAL)
|
2607012000NRG24041020230108059
|
04/10/2023
|
ANURADHA
|
2607012WL011994
|
ANURADHA
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900331
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HAJIPUR
|
PB-07-012-029-001/127
(DHADE KATWAL)
|
2607012000NRG24041020230108060
|
04/10/2023
|
MOHAN KAUR
|
2607012WL011994
|
MOHAN KAUR
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900223
|
|
MOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HAJIPUR
|
PB-07-012-029-001/129
(DHADE KATWAL)
|
2607012000NRG24041020230106686
|
04/10/2023
|
SUMAN KUMARI
|
2607012WL011870
|
SUMAN KUMARI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900369
|
|
SUMAN KUMARI W/O SHAKTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HAJIPUR
|
PB-07-012-029-001/132
(DHADE KATWAL)
|
2607012000NRG24041020230108061
|
04/10/2023
|
MANJIT KAUR
|
2607012WL011994
|
MANJIT KAUR
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900289
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HAJIPUR
|
PB-07-012-029-001/140
(DHADE KATWAL)
|
2607012000NRG24041020230106688
|
04/10/2023
|
PARAMJIT KAUR
|
2607012WL011870
|
PARAMJIT KAUR
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900364
|
|
PARAMJIT KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HAJIPUR
|
PB-07-012-029-001/146
(DHADE KATWAL)
|
2607012000NRG24041020230108063
|
04/10/2023
|
Surjit Kumar
|
2607012WL011994
|
Surjit Kumar
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900231
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HAJIPUR
|
PB-07-012-029-001/147
(DHADE KATWAL)
|
2607012000NRG24041020230106689
|
04/10/2023
|
BALWINDER SINGH
|
2607012WL011870
|
BALWINDER SINGH
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900241
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HAJIPUR
|
PB-07-012-029-001/15
(DHADE KATWAL)
|
2607012000NRG24041020230106690
|
04/10/2023
|
Thuriya Ram
|
2607012WL011870
|
Thuriya Ram
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900252
|
|
THURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HAJIPUR
|
PB-07-012-029-001/18
(DHADE KATWAL)
|
2607012000NRG24041020230108067
|
04/10/2023
|
Som Raj
|
2607012WL011994
|
Som Raj
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900445
|
|
SOM RAJ S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HAJIPUR
|
PB-07-012-029-001/23
(DHADE KATWAL)
|
2607012000NRG24041020230106693
|
04/10/2023
|
rakesh kumari
|
2607012WL011870
|
rakesh kumari
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900282
|
|
RAKESH KUMARI W/O SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HAJIPUR
|
PB-07-012-029-001/28
(DHADE KATWAL)
|
2607012000NRG24041020230108068
|
04/10/2023
|
Sharda devi
|
2607012WL011994
|
Sharda devi
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900234
|
|
SHARADA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
143
|
HAJIPUR
|
PB-07-012-029-001/31
(DHADE KATWAL)
|
2607012000NRG24041020230108069
|
04/10/2023
|
Roop lal
|
2607012WL011994
|
Roop lal
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900375
|
|
ROOP LAL SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HAJIPUR
|
PB-07-012-029-001/5
(DHADE KATWAL)
|
2607012000NRG24041020230106695
|
04/10/2023
|
Multan singh
|
2607012WL011870
|
Multan singh
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900233
|
|
MULTAN SINGH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HAJIPUR
|
PB-07-012-029-001/73
(DHADE KATWAL)
|
2607012000NRG24041020230106696
|
04/10/2023
|
Rita Devi
|
2607012WL011870
|
Rita Devi
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900283
|
|
REETA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HAJIPUR
|
PB-07-012-029-001/93
(DHADE KATWAL)
|
2607012000NRG24041020230108301
|
04/10/2023
|
Vijay Kumar
|
2607012WL012020
|
Vijay Kumar
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900374
|
|
VIJAY KUMAR S/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HAJIPUR
|
PB-07-012-029-001/96
(DHADE KATWAL)
|
2607012000NRG24041020230108087
|
04/10/2023
|
Parmjeet Kaur
|
2607012WL011995
|
Parmjeet Kaur
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900366
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HAJIPUR
|
PB-07-012-034-001/106
(GAGARH)
|
2607012000NRG24041020230108031
|
04/10/2023
|
SUMAN LATA
|
2607012WL011992
|
SUMAN LATA
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900269
|
|
Miss. SUMAN LATA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
HAJIPUR
|
PB-07-012-034-001/89
(GAGARH)
|
2607012000NRG24041020230108032
|
04/10/2023
|
RITU CHAUDHARY
|
2607012WL011992
|
RITU CHAUDHARY
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900294
|
|
RITU CHAUDHRY WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HAJIPUR
|
PB-07-012-036-001/157
(GERA)
|
2607012000NRG24041020230108302
|
04/10/2023
|
SHASHI PAL
|
2607012WL012020
|
SHASHI PAL
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900257
|
|
SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
151
|
HAJIPUR
|
PB-07-012-036-001/77
(GERA)
|
2607012000NRG24041020230108304
|
04/10/2023
|
PREM CHAND
|
2607012WL012020
|
PREM CHAND
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900442
|
|
PREM CHAND SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
HAJIPUR
|
PB-07-012-037-001/138
(GHAGWAL)
|
2607012000NRG24041020230107667
|
04/10/2023
|
SATWANT KAUR
|
2607012WL011958
|
SATWANT KAUR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900254
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HAJIPUR
|
PB-07-012-037-001/17
(GHAGWAL)
|
2607012000NRG24041020230107668
|
04/10/2023
|
Nrinder kumar
|
2607012WL011958
|
Nrinder kumar
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900275
|
|
NARINDER KUMAR S/O OM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HAJIPUR
|
PB-07-012-037-001/288
(GHAGWAL)
|
2607012000NRG24041020230107670
|
04/10/2023
|
YOGESH KUMAR
|
2607012WL011958
|
YOGESH KUMAR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900273
|
|
YOGESH KUMAR SO SARUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HAJIPUR
|
PB-07-012-037-001/35
(GHAGWAL)
|
2607012000NRG24041020230107671
|
04/10/2023
|
RAJ KUMAR
|
2607012WL011958
|
RAJ KUMAR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900285
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
PB-07-012-039-001/116
(HAJIPUR)
|
2607012000NRG24041020230105575
|
04/10/2023
|
PARAMJEET KAUR
|
2607012WL011766
|
PARAMJEET KAUR
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900399
|
|
PARAMJIT KAUR WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HAJIPUR
|
PB-07-012-039-001/144
(HAJIPUR)
|
2607012000NRG24041020230105577
|
04/10/2023
|
Baljeet Kaur
|
2607012WL011766
|
Baljeet Kaur
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900242
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
HAJIPUR
|
PB-07-012-039-001/151
(HAJIPUR)
|
2607012000NRG24041020230105578
|
04/10/2023
|
JASVIR KAUR
|
2607012WL011766
|
JASVIR KAUR
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900365
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HAJIPUR
|
PB-07-012-039-001/18
(HAJIPUR)
|
2607012000NRG24041020230105487
|
04/10/2023
|
naseeb kaur
|
2607012WL011757
|
naseeb kaur
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7440900226
|
|
NASIB KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HAJIPUR
|
PB-07-012-039-001/211
(HAJIPUR)
|
2607012000NRG24041020230105489
|
04/10/2023
|
NIRMALA DEVI
|
2607012WL011757
|
NIRMALA DEVI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900270
|
|
NIRMLA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HAJIPUR
|
PB-07-012-039-001/213
(HAJIPUR)
|
2607012000NRG24041020230105490
|
04/10/2023
|
NEELAM KUMARI
|
2607012WL011757
|
NEELAM KUMARI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900271
|
|
NEELAM KUMARI WO RAM LUDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HAJIPUR
|
PB-07-012-039-001/216
(HAJIPUR)
|
2607012000NRG24041020230105491
|
04/10/2023
|
RANJNA KUMARI
|
2607012WL011757
|
RANJNA KUMARI
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900176
|
|
RANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HAJIPUR
|
PB-07-012-039-001/29
(HAJIPUR)
|
2607012000NRG24041020230105493
|
04/10/2023
|
sudesh kumari
|
2607012WL011757
|
sudesh kumari
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900225
|
|
SUDESH KUMARI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HAJIPUR
|
PB-07-012-039-001/30
(HAJIPUR)
|
2607012000NRG24041020230105494
|
04/10/2023
|
darshana kaur
|
2607012WL011757
|
darshana kaur
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900236
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HAJIPUR
|
PB-07-012-039-001/61
(HAJIPUR)
|
2607012000NRG24041020230105584
|
04/10/2023
|
MUKESH kUMAR
|
2607012WL011766
|
MUKESH kUMAR
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900370
|
|
MUKESH KUMAR S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HAJIPUR
|
PB-07-012-039-001/62
(HAJIPUR)
|
2607012000NRG24041020230105585
|
04/10/2023
|
malkit kaur
|
2607012WL011766
|
malkit kaur
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900229
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
HAJIPUR
|
PB-07-012-039-001/64
(HAJIPUR)
|
2607012000NRG24041020230105586
|
04/10/2023
|
HARDEEP KAUR
|
2607012WL011766
|
HARDEEP KAUR
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900228
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HAJIPUR
|
PB-07-012-039-001/81
(HAJIPUR)
|
2607012000NRG24041020230105587
|
04/10/2023
|
SARDARI lAL
|
2607012WL011766
|
SARDARI lAL
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900192
|
|
SARDARI LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HAJIPUR
|
PB-07-012-040-001/141
(HANDWAL)
|
2607012000NRG24041020230108041
|
04/10/2023
|
JASHPAL CHAND
|
2607012WL011993
|
JASHPAL CHAND
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900262
|
|
Shri JASPAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HAJIPUR
|
PB-07-012-040-001/19
(HANDWAL)
|
2607012000NRG24041020230108045
|
04/10/2023
|
Pawan kumar
|
2607012WL011993
|
Pawan kumar
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900243
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
171
|
HAJIPUR
|
PB-07-012-040-001/59
(HANDWAL)
|
2607012000NRG24041020230108050
|
04/10/2023
|
Neelam Kumari
|
2607012WL011993
|
Neelam Kumari
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900256
|
|
NEELAM KUMARI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HAJIPUR
|
PB-07-012-049-001/122
(JUGIAL)
|
2607012000NRG24041020230107104
|
04/10/2023
|
Ravinder Kaur
|
2607012WL011904
|
Ravinder Kaur
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900367
|
|
RAVINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HAJIPUR
|
PB-07-012-049-001/151
(JUGIAL)
|
2607012000NRG24041020230107105
|
04/10/2023
|
Seema
|
2607012WL011904
|
Seema
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900251
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HAJIPUR
|
PB-07-012-049-001/18
(JUGIAL)
|
2607012000NRG24041020230107106
|
04/10/2023
|
Raj kumar
|
2607012WL011904
|
Raj kumar
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900348
|
|
RAJ KUMAR S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HAJIPUR
|
PB-07-012-049-001/22
(JUGIAL)
|
2607012000NRG24041020230107108
|
04/10/2023
|
Kamal lal
|
2607012WL011904
|
Kamal lal
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900359
|
|
KAMAL LAL
|
HDFC BANK LTD(607152)
|
|
176
|
HAJIPUR
|
PB-07-012-049-001/27
(JUGIAL)
|
2607012000NRG24041020230107109
|
04/10/2023
|
Roop lal
|
2607012WL011904
|
Roop lal
|
00354
|
PUNB0342700
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7440900263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
HAJIPUR
|
PB-07-012-049-001/33
(JUGIAL)
|
2607012000NRG24041020230107110
|
04/10/2023
|
NISHA RANI
|
2607012WL011904
|
NISHA RANI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900277
|
|
NISHA RANI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HAJIPUR
|
PB-07-012-049-001/54
(JUGIAL)
|
2607012000NRG24041020230107111
|
04/10/2023
|
Sukhdev singh
|
2607012WL011904
|
Sukhdev singh
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900235
|
|
SUKHDEV SINGH S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HAJIPUR
|
PB-07-012-049-001/68
(JUGIAL)
|
2607012000NRG24041020230107112
|
04/10/2023
|
Raj kumari
|
2607012WL011904
|
Raj kumari
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900276
|
|
RAJ KUMARI W/O PORKHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
HAJIPUR
|
PB-07-012-049-001/70
(JUGIAL)
|
2607012000NRG24041020230107113
|
04/10/2023
|
SURJIT KUMAR
|
2607012WL011904
|
SURJIT KUMAR
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900245
|
|
SURJIT KUMAR S/O JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
HAJIPUR
|
PB-07-012-054-001/103
(KHIZERPUR)
|
2607012000NRG24041020230108125
|
04/10/2023
|
Roshni devi
|
2607012WL011999
|
Roshni devi
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900232
|
|
MS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HAJIPUR
|
PB-07-012-054-001/119
(KHIZERPUR)
|
2607012000NRG24041020230108127
|
04/10/2023
|
SAHIB SINGH
|
2607012WL011999
|
SAHIB SINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900239
|
|
SAHIB SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HAJIPUR
|
PB-07-012-054-001/122
(KHIZERPUR)
|
2607012000NRG24041020230108128
|
04/10/2023
|
PARMOD SINGH
|
2607012WL011999
|
PARMOD SINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900292
|
|
PARMODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HAJIPUR
|
PB-07-012-054-001/177
(KHIZERPUR)
|
2607012000NRG24041020230108129
|
04/10/2023
|
PARAMJIT KAUR
|
2607012WL011999
|
PARAMJIT KAUR
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900293
|
|
PARAMJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HAJIPUR
|
PB-07-012-054-001/80
(KHIZERPUR)
|
2607012000NRG24041020230108131
|
04/10/2023
|
suram singh
|
2607012WL011999
|
suram singh
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900444
|
|
SURAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HAJIPUR
|
PB-07-012-055-001/105
(KHUNDA)
|
2607012000NRG24041020230107115
|
04/10/2023
|
JITO DEVI
|
2607012WL011905
|
JITO DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900258
|
|
JOTI DEVI WO PARBODH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HAJIPUR
|
PB-07-012-055-001/180
(KHUNDA)
|
2607012000NRG24041020230106713
|
04/10/2023
|
RAJNEESH KUMARI
|
2607012WL011873
|
RAJNEESH KUMARI
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900264
|
|
RAJNISH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
HAJIPUR
|
PB-07-012-057-001/14
(LUDHIARI)
|
2607012000NRG24041020230108070
|
04/10/2023
|
BHAJNO DEVI
|
2607012WL011994
|
BHAJNO DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900287
|
|
BHAJNO DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
HAJIPUR
|
PB-07-012-057-001/22
(LUDHIARI)
|
2607012000NRG24041020230108071
|
04/10/2023
|
Joginder singh
|
2607012WL011994
|
Joginder singh
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900238
|
|
JOGINDER SINGH S/O GURBHAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
HAJIPUR
|
PB-07-012-057-001/26
(LUDHIARI)
|
2607012000NRG24041020230108072
|
04/10/2023
|
Baldev singh
|
2607012WL011994
|
Baldev singh
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900278
|
|
BALDEV SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HAJIPUR
|
PB-07-012-057-001/43
(LUDHIARI)
|
2607012000NRG24041020230108074
|
04/10/2023
|
Surjit Kaur
|
2607012WL011994
|
Surjit Kaur
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900288
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HAJIPUR
|
PB-07-012-057-001/73
(LUDHIARI)
|
2607012000NRG24041020230108077
|
04/10/2023
|
Rajni Rani
|
2607012WL011994
|
Rajni Rani
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
12/11/2023
|
|
7440900260
|
|
RAJNI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
HAJIPUR
|
PB-07-012-059-001/106
(MARULA)
|
2607012000NRG24041020230108305
|
04/10/2023
|
NASIB SINGH
|
2607012WL012020
|
NASIB SINGH
|
00354
|
PUNB0342700
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900284
|
|
NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
HAJIPUR
|
PB-07-012-059-001/11
(MARULA)
|
2607012000NRG24041020230108306
|
04/10/2023
|
samsher singh
|
2607012WL012020
|
samsher singh
|
00354
|
PUNB0342700
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900280
|
|
SHAMSER SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
HAJIPUR
|
PB-07-012-059-001/119
(MARULA)
|
2607012000NRG24041020230105589
|
04/10/2023
|
SATNAM SINGH
|
2607012WL011766
|
SATNAM SINGH
|
00354
|
PUNB0342700
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7440900372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
HAJIPUR
|
PB-07-012-059-001/33
(MARULA)
|
2607012000NRG24041020230108308
|
04/10/2023
|
Sheela Devi
|
2607012WL012020
|
Sheela Devi
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900279
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
HAJIPUR
|
PB-07-012-059-001/99
(MARULA)
|
2607012000NRG24041020230108311
|
04/10/2023
|
KIRAN BALA
|
2607012WL012020
|
KIRAN BALA
|
00354
|
PUNB0342700
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7440900360
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HAJIPUR
|
PB-07-012-069-001/33
(PARHELIAN)
|
2607012000NRG24041020230106768
|
04/10/2023
|
Jeet Ram
|
2607012WL011877
|
Jeet Ram
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900398
|
|
JEET RAM SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HAJIPUR
|
PB-07-012-069-001/46
(PARHELIAN)
|
2607012000NRG24041020230106762
|
04/10/2023
|
NAVEEN KUMAR
|
2607012WL011876
|
NAVEEN KUMAR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900237
|
|
NAVEEN KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HAJIPUR
|
PB-07-012-077-001/100
(SAHORHA DADIAL)
|
2607012000NRG24041020230106635
|
04/10/2023
|
PUNJAB SINGH
|
2607012WL011867
|
PUNJAB SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900244
|
|
PUNJAB SINGH S/O BACHITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
HAJIPUR
|
PB-07-012-077-001/95
(SAHORHA DADIAL)
|
2607012000NRG24041020230106654
|
04/10/2023
|
RAJAT KUMAR
|
2607012WL011867
|
RAJAT KUMAR
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900362
|
|
RAJAT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
HAJIPUR
|
PB-07-012-078-001/53
(SAHORHA KANDI)
|
2607012000NRG24041020230106667
|
04/10/2023
|
Hari chand
|
2607012WL011868
|
Hari chand
|
00354
|
PUNB0342700
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7440900224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
HAJIPUR
|
PB-07-012-078-001/72
(SAHORHA KANDI)
|
2607012000NRG24041020230106656
|
04/10/2023
|
Ram ji dass
|
2607012WL011867
|
Ram ji dass
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900194
|
|
RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
HAJIPUR
|
PB-07-012-078-001/89
(SAHORHA KANDI)
|
2607012000NRG24041020230106669
|
04/10/2023
|
JASWINDER SINGH
|
2607012WL011868
|
JASWINDER SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900249
|
|
JASWINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
HAJIPUR
|
PB-07-012-081-001/153
(SARIANA)
|
2607012000NRG24041020230105612
|
04/10/2023
|
PARMJEET KAUR
|
2607012WL011769
|
PARMJEET KAUR
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900266
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HAJIPUR
|
PB-07-012-081-001/164
(SARIANA)
|
2607012000NRG24041020230105616
|
04/10/2023
|
Naresh kumari
|
2607012WL011769
|
Naresh kumari
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900268
|
|
NARESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HAJIPUR
|
PB-07-012-081-001/187
(SARIANA)
|
2607012000NRG24041020230105618
|
04/10/2023
|
ANISHA
|
2607012WL011769
|
ANISHA
|
00354
|
PUNB0342700
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900259
|
|
ANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
HAJIPUR
|
PB-07-012-081-001/69
(SARIANA)
|
2607012000NRG24041020230105621
|
04/10/2023
|
Yog raj
|
2607012WL011769
|
Yog raj
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900361
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HAJIPUR
|
PB-07-012-083-001/115
(SIPPARIAN)
|
2607012000NRG24041020230108089
|
04/10/2023
|
NARESH KUMARI
|
2607012WL011995
|
NARESH KUMARI
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900368
|
|
NARESH KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
HAJIPUR
|
PB-07-012-083-001/132
(SIPPARIAN)
|
2607012000NRG24041020230108090
|
04/10/2023
|
Raj Rani
|
2607012WL011995
|
Raj Rani
|
00354
|
PUNB0342700
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900328
|
|
RAJ RANI WO SUKH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
HAJIPUR
|
PB-07-012-083-001/170
(SIPPARIAN)
|
2607012000NRG24041020230108091
|
04/10/2023
|
Raksha devi
|
2607012WL011995
|
Raksha devi
|
00354
|
PUNB0342700
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900267
|
|
RAKHSHA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
HAJIPUR
|
PB-07-012-083-001/187
(SIPPARIAN)
|
2607012000NRG24041020230106700
|
04/10/2023
|
neelam kumari
|
2607012WL011871
|
neelam kumari
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900261
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
213
|
HAJIPUR
|
PB-07-012-083-001/2
(SIPPARIAN)
|
2607012000NRG24041020230106701
|
04/10/2023
|
Vijay Kumar
|
2607012WL011871
|
Vijay Kumar
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900274
|
|
VIJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HAJIPUR
|
PB-07-012-083-001/22
(SIPPARIAN)
|
2607012000NRG24041020230108093
|
04/10/2023
|
Kamlesh Rani
|
2607012WL011995
|
Kamlesh Rani
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900357
|
|
KAMLESH RANI W/O JAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
HAJIPUR
|
PB-07-012-083-001/230
(SIPPARIAN)
|
2607012000NRG24041020230106702
|
04/10/2023
|
BALWINDER SINGH
|
2607012WL011871
|
BALWINDER SINGH
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7440900281
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HAJIPUR
|
PB-07-012-083-001/39
(SIPPARIAN)
|
2607012000NRG24041020230106703
|
04/10/2023
|
Jindo Devi
|
2607012WL011871
|
Jindo Devi
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900286
|
|
JINDO DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
HAJIPUR
|
PB-07-012-083-001/6
(SIPPARIAN)
|
2607012000NRG24041020230106704
|
04/10/2023
|
RAM ASRA HO Usha Rani
|
2607012WL011871
|
RAM ASRA HO Usha Rani
|
00354
|
PUNB0342700
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900373
|
|
RAM ASRA SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
HAJIPUR
|
PB-07-012-083-001/7
(SIPPARIAN)
|
2607012000NRG24041020230106705
|
04/10/2023
|
Kishan gopal
|
2607012WL011871
|
Kishan gopal
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
12/11/2023
|
|
7440900290
|
|
KRISHAN GOPAL SO KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HAJIPUR
|
PB-07-012-083-001/92
(SIPPARIAN)
|
2607012000NRG24041020230108095
|
04/10/2023
|
Saroj Kumari
|
2607012WL011995
|
Saroj Kumari
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900247
|
|
JOGINDER SINGH S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
HAJIPUR
|
PB-07-012-086-001/118
(SIBBO CHAK)
|
2607012000NRG24041020230108078
|
04/10/2023
|
Balwant Singh
|
2607012WL011994
|
Balwant Singh
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900227
|
|
BALWANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
HAJIPUR
|
PB-07-012-086-001/182
(SIBBO CHAK)
|
2607012000NRG24041020230106697
|
04/10/2023
|
SUDESH KUMARI
|
2607012WL011870
|
SUDESH KUMARI
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900265
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
HAJIPUR
|
PB-07-012-086-001/4
(SIBBO CHAK)
|
2607012000NRG24041020230108082
|
04/10/2023
|
DHARM SINGH
|
2607012WL011994
|
DHARM SINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900250
|
|
DHARAM SINGH SO DLIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
HAJIPUR
|
PB-07-012-086-001/54
(SIBBO CHAK)
|
2607012000NRG24041020230108083
|
04/10/2023
|
PARAMJIT KAUR
|
2607012WL011994
|
PARAMJIT KAUR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900248
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
HAJIPUR
|
PB-07-012-086-001/86
(SIBBO CHAK)
|
2607012000NRG24041020230108317
|
04/10/2023
|
Sohan singh
|
2607012WL012020
|
Sohan singh
|
00354
|
PUNB0342700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7440900240
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
225
|
HAJIPUR
|
PB-07-012-093-001/167
(WAZIRAN)
|
2607012000NRG24041020230108055
|
04/10/2023
|
GURMIT SINGH
|
2607012WL011993
|
GURMIT SINGH
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900272
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
HAJIPUR
|
PB-07-012-096-001/39
(BABA ISSA)
|
2607012000NRG24041020230105498
|
04/10/2023
|
BHUPINDER SINGH
|
2607012WL011758
|
BHUPINDER SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900246
|
|
BHUPINDER SINGH S/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
HAJIPUR
|
PB-07-012-096-001/59
(BABA ISSA)
|
2607012000NRG24041020230105500
|
04/10/2023
|
KEWAL SINGH
|
2607012WL011758
|
KEWAL SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900230
|
|
KEWAL SINGH S/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
HAJIPUR
|
PB-07-012-096-001/89
(BABA ISSA)
|
2607012000NRG24041020230105501
|
04/10/2023
|
NARINDER KUMAR
|
2607012WL011758
|
NARINDER KUMAR
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900319
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307242
|
307242
|
|
|
|
|
|
|
|
|
229
|
HAJIPUR
|
PB-07-012-042-001/41
(JAHADPUR AWANA)
|
2607012000NRG24041020230105750
|
04/10/2023
|
Joyti
|
2607012WL011776
|
Joyti
|
00354
|
PUNB0343400
|
2121
|
2121
|
Processed
|
12/11/2023
|
|
7440900295
|
|
JOTI
|
UCO BANK(607066)
|
|
230
|
HAJIPUR
|
PB-07-012-058-001/58
(MALKOWAL)
|
2607012000NRG24041020230108111
|
04/10/2023
|
RAJNI DEVI
|
2607012WL011997
|
RAJNI DEVI
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900296
|
|
RAJNII DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
HAJIPUR
|
PB-07-012-058-001/7
(MALKOWAL)
|
2607012000NRG24041020230108114
|
04/10/2023
|
Vidhi chand
|
2607012WL011997
|
Vidhi chand
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900317
|
|
VIDHI CHAND SO GURIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
232
|
HAJIPUR
|
PB-07-012-083-001/80
(SIPPARIAN)
|
2607012000NRG24041020230108094
|
04/10/2023
|
PUSHWINDER KAUR
|
2607012WL011995
|
PUSHWINDER KAUR
|
00354
|
PUNB0745100
|
2424
|
2424
|
Processed
|
12/11/2023
|
|
7440900434
|
|
PUSHPINDER KUMARI WO MAJOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
233
|
HAJIPUR
|
PB-07-012-040-001/167
(HANDWAL)
|
2607012000NRG24041020230108043
|
04/10/2023
|
MANVIR SINGH
|
2607012WL011993
|
MANVIR SINGH
|
00354
|
PUNB0753400
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900314
|
|
MANVEER SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
234
|
HAJIPUR
|
PB-07-012-014-001/87
(BEGPUR KAMLUH)
|
2607012000NRG24041020230108124
|
04/10/2023
|
Surinder Singh
|
2607012WL011998
|
Surinder Singh
|
00415
|
SBIN0001545
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900188
|
|
SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
HAJIPUR
|
PB-07-012-050-001/78
(KALU CHANG)
|
2607012000NRG24041020230108205
|
04/10/2023
|
TEJ KAUR
|
2607012WL012009
|
TEJ KAUR
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900316
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
236
|
HAJIPUR
|
PB-07-012-006-001/60
(BADHAN)
|
2607012000NRG24041020230108103
|
04/10/2023
|
VIJAY KUMAR
|
2607012WL011997
|
VIJAY KUMAR
|
00415
|
SBIN0007396
|
606
|
606
|
Processed
|
11/11/2023
|
|
7440900384
|
|
MR VIJAY KUMAR SO SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
237
|
HAJIPUR
|
PB-07-012-009-001/19
(BARIYAH)
|
2607012000NRG24041020230105742
|
04/10/2023
|
SANTOSH devi
|
2607012WL011775
|
SANTOSH devi
|
00415
|
SBIN0007396
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900197
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
HAJIPUR
|
PB-07-012-009-001/40
(BARIYAH)
|
2607012000NRG24041020230105743
|
04/10/2023
|
BIMLA DEVI
|
2607012WL011775
|
BIMLA DEVI
|
00415
|
SBIN0007396
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900410
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
HAJIPUR
|
PB-07-012-009-001/43
(BARIYAH)
|
2607012000NRG24041020230105745
|
04/10/2023
|
Vidiya devi
|
2607012WL011775
|
Vidiya devi
|
00415
|
SBIN0007396
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900411
|
|
VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HAJIPUR
|
PB-07-012-010-001/29
(BARIYANA)
|
2607012000NRG24041020230108188
|
04/10/2023
|
HARJINDER KAUR
|
2607012WL012006
|
HARJINDER KAUR
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900199
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
HAJIPUR
|
PB-07-012-010-001/4
(BARIYANA)
|
2607012000NRG24041020230108190
|
04/10/2023
|
HANSO
|
2607012WL012006
|
HANSO
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
12/11/2023
|
|
7440900207
|
|
Mrs. HANSO W O BACHAN SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
HAJIPUR
|
PB-07-012-010-001/40
(BARIYANA)
|
2607012000NRG24041020230108191
|
04/10/2023
|
RAJNI
|
2607012WL012006
|
RAJNI
|
00415
|
SBIN0007396
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7440900301
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
243
|
HAJIPUR
|
PB-07-012-010-001/94
(BARIYANA)
|
2607012000NRG24041020230108193
|
04/10/2023
|
NIRMLA
|
2607012WL012006
|
NIRMLA
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900383
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HAJIPUR
|
PB-07-012-014-001/17
(BEGPUR KAMLUH)
|
2607012000NRG24041020230108118
|
04/10/2023
|
Sheela devi
|
2607012WL011998
|
Sheela devi
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900387
|
|
MRS SHEELA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
HAJIPUR
|
PB-07-012-014-001/34
(BEGPUR KAMLUH)
|
2607012000NRG24041020230108119
|
04/10/2023
|
BRAHAM JYOTI
|
2607012WL011998
|
BRAHAM JYOTI
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900202
|
|
MRS BRAHM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
HAJIPUR
|
PB-07-012-014-001/39
(BEGPUR KAMLUH)
|
2607012000NRG24041020230108121
|
04/10/2023
|
Ajit singh
|
2607012WL011998
|
Ajit singh
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900390
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
HAJIPUR
|
PB-07-012-014-001/40
(BEGPUR KAMLUH)
|
2607012000NRG24041020230108122
|
04/10/2023
|
nirmala devi
|
2607012WL011998
|
nirmala devi
|
00415
|
SBIN0007396
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7440900391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
248
|
HAJIPUR
|
PB-07-012-023-001/31
(CHANG HAWAIL)
|
2607012000NRG24041020230108096
|
04/10/2023
|
Rai singh
|
2607012WL011996
|
Rai singh
|
00415
|
SBIN0007396
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7440900200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
HAJIPUR
|
PB-07-012-023-001/35
(CHANG HAWAIL)
|
2607012000NRG24041020230108098
|
04/10/2023
|
KEHAR DEVI
|
2607012WL011996
|
KEHAR DEVI
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900201
|
|
KEHAR DEVI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
HAJIPUR
|
PB-07-012-023-001/4
(CHANG HAWAIL)
|
2607012000NRG24041020230108099
|
04/10/2023
|
ram singh
|
2607012WL011996
|
ram singh
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900392
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
HAJIPUR
|
PB-07-012-023-001/7
(CHANG HAWAIL)
|
2607012000NRG24041020230108100
|
04/10/2023
|
parmala devi
|
2607012WL011996
|
parmala devi
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900393
|
|
MRS PARMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
HAJIPUR
|
PB-07-012-024-001/12
(CHEEMA)
|
2607012000NRG24041020230108196
|
04/10/2023
|
Joginder Kaur
|
2607012WL012007
|
Joginder Kaur
|
00415
|
SBIN0007396
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900204
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
HAJIPUR
|
PB-07-012-024-001/13
(CHEEMA)
|
2607012000NRG24041020230108197
|
04/10/2023
|
Nath Ram
|
2607012WL012007
|
Nath Ram
|
00415
|
SBIN0007396
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900198
|
|
NATH RAM SO SHIV RAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
HAJIPUR
|
PB-07-012-024-001/7
(CHEEMA)
|
2607012000NRG24041020230108199
|
04/10/2023
|
Kallo Devi
|
2607012WL012007
|
Kallo Devi
|
00415
|
SBIN0007396
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900206
|
|
MRS KALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
HAJIPUR
|
PB-07-012-042-001/54
(JAHADPUR AWANA)
|
2607012000NRG24041020230105752
|
04/10/2023
|
Sunita devi
|
2607012WL011776
|
Sunita devi
|
00415
|
SBIN0007396
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7440900436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
HAJIPUR
|
PB-07-012-048-001/25
(JIWANWAL)
|
2607012000NRG24041020230108104
|
04/10/2023
|
SEWA SINGH
|
2607012WL011997
|
SEWA SINGH
|
00415
|
SBIN0007396
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7440900389
|
|
MR SEWA SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
HAJIPUR
|
PB-07-012-050-001/56
(KALU CHANG)
|
2607012000NRG24041020230108203
|
04/10/2023
|
Geeta devi
|
2607012WL012009
|
Geeta devi
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900385
|
|
MRS GEETA DEVI WO RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
258
|
HAJIPUR
|
PB-07-012-058-001/52
(MALKOWAL)
|
2607012000NRG24041020230108110
|
04/10/2023
|
DES RAJ
|
2607012WL011997
|
DES RAJ
|
00415
|
SBIN0007396
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7440900203
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
HAJIPUR
|
PB-07-012-084-001/3
(SHAHRKOWAL)
|
2607012000NRG24041020230105764
|
04/10/2023
|
Amar nath
|
2607012WL011779
|
Amar nath
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900388
|
|
MR AMAR NATH SO BEERU TAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
HAJIPUR
|
PB-07-012-084-001/52
(SHAHRKOWAL)
|
2607012000NRG24041020230105766
|
04/10/2023
|
SUNITA DEVI
|
2607012WL011779
|
SUNITA DEVI
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900313
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
HAJIPUR
|
PB-07-012-084-001/75
(SHAHRKOWAL)
|
2607012000NRG24041020230105769
|
04/10/2023
|
SUSHMA DEVI
|
2607012WL011779
|
SUSHMA DEVI
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900386
|
|
MRS SUSHMA DEVI WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71508
|
71508
|
|
|
|
|
|
|
|
|
262
|
HAJIPUR
|
PB-07-012-077-001/48
(SAHORHA DADIAL)
|
2607012000NRG24041020230106646
|
04/10/2023
|
Charan dass
|
2607012WL011867
|
Charan dass
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7440900299
|
|
CHARAN DASS S/O KADU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
263
|
HAJIPUR
|
PB-07-012-049-001/193
(JUGIAL)
|
2607012000NRG24041020230107107
|
04/10/2023
|
SAWJINDER SINGH
|
2607012WL011904
|
SAWJINDER SINGH
|
00415
|
SBIN0017012
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7440900298
|
|
SAWJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
HAJIPUR
|
PB-07-012-057-001/42
(LUDHIARI)
|
2607012000NRG24041020230108073
|
04/10/2023
|
SATNAM KAUR
|
2607012WL011994
|
SATNAM KAUR
|
00415
|
SBIN0017012
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7440900311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
HAJIPUR
|
PB-07-012-081-001/143
(SARIANA)
|
2607012000NRG24041020230105610
|
04/10/2023
|
Raman Kumar
|
2607012WL011769
|
Raman Kumar
|
00415
|
SBIN0017012
|
2727
|
2727
|
Processed
|
12/11/2023
|
|
7440900297
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
HAJIPUR
|
PB-07-012-086-001/119
(SIBBO CHAK)
|
2607012000NRG24041020230105590
|
04/10/2023
|
REWAN KUMAR
|
2607012WL011766
|
REWAN KUMAR
|
00415
|
SBIN0017012
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900300
|
|
MS REWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
267
|
HAJIPUR
|
PB-07-012-058-001/20
(MALKOWAL)
|
2607012000NRG24041020230108106
|
04/10/2023
|
BANDNA
|
2607012WL011997
|
BANDNA
|
00415
|
SBIN0050630
|
3939
|
3939
|
Processed
|
12/11/2023
|
|
7440900307
|
|
BANDANA D/O NISHCHINT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
268
|
HAJIPUR
|
PB-07-012-040-001/131
(HANDWAL)
|
2607012000NRG24041020230108037
|
04/10/2023
|
NARESH KUMARI
|
2607012WL011993
|
NARESH KUMARI
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900310
|
|
MRS NARESH KUMARI WO JEEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
HAJIPUR
|
PB-07-012-040-001/133
(HANDWAL)
|
2607012000NRG24041020230108038
|
04/10/2023
|
SURINDER KAUR
|
2607012WL011993
|
SURINDER KAUR
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900302
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
HAJIPUR
|
PB-07-012-040-001/138
(HANDWAL)
|
2607012000NRG24041020230108039
|
04/10/2023
|
ONKAR SINGH
|
2607012WL011993
|
ONKAR SINGH
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900308
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
HAJIPUR
|
PB-07-012-040-001/34
(HANDWAL)
|
2607012000NRG24041020230108046
|
04/10/2023
|
Sucha singh
|
2607012WL011993
|
Sucha singh
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7440900430
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
HAJIPUR
|
PB-07-012-040-001/42
(HANDWAL)
|
2607012000NRG24041020230108047
|
04/10/2023
|
NISHA KUMARI
|
2607012WL011993
|
NISHA KUMARI
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
12/11/2023
|
|
7440900309
|
|
NISHA KUMARI W/O SOHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
273
|
HAJIPUR
|
PB-07-012-040-001/44
(HANDWAL)
|
2607012000NRG24041020230108049
|
04/10/2023
|
Tilk raj
|
2607012WL011993
|
Tilk raj
|
00415
|
SBIN0051214
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7440900449
|
|
Shri TILAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
HAJIPUR
|
PB-07-012-040-001/80
(HANDWAL)
|
2607012000NRG24041020230108052
|
04/10/2023
|
Neelam Rani
|
2607012WL011993
|
Neelam Rani
|
00415
|
SBIN0051214
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7440900431
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
275
|
HAJIPUR
|
PB-07-012-010-001/4
(BARIYANA)
|
2607012000NRG24041020230108189
|
04/10/2023
|
bachan singh
|
2607012WL012006
|
bachan singh
|
00786
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
12/11/2023
|
|
7440900425
|
|
Mr. BACHAN SINGH S O KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
HAJIPUR
|
PB-07-012-029-001/34
(DHADE KATWAL)
|
2607012000NRG24041020230106694
|
04/10/2023
|
dharminder singh
|
2607012WL011870
|
dharminder singh
|
00786
|
UTIB0SHSP01
|
3030
|
3030
|
Rejected
|
10/11/2023
|
|
7440900414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
277
|
HAJIPUR
|
PB-07-012-052-001/1
(KASRAWAN)
|
2607012000NRG24041020230107687
|
04/10/2023
|
ANJANA KUMARI
|
2607012WL011960
|
ANJANA KUMARI
|
00786
|
UTIB0SHSP01
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7440900178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
HAJIPUR
|
PB-07-012-069-001/15
(PARHELIAN)
|
2607012000NRG24041020230106760
|
04/10/2023
|
balbir singh
|
2607012WL011876
|
balbir singh
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7440900185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763560
|
763560
|
|
|
|
|
|
|
|