|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HOSHIARPUR-I
|
PB-07-006-059-001/15
(KHALWANA)
|
2607006000NRG24201020230117609
|
20/10/2023
|
MANJIT KAUR
|
2607006WL012875
|
MANJIT KAUR
|
00045
|
BARB0VJHOPR
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023353
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-059-001/19
(KHALWANA)
|
2607006000NRG24201020230117613
|
20/10/2023
|
MANPREET KAUR
|
2607006WL012875
|
MANPREET KAUR
|
00045
|
BARB0VJHOPR
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023354
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-059-001/13
(KHALWANA)
|
2607006000NRG24201020230117607
|
20/10/2023
|
Raj Kumar
|
2607006WL012875
|
Raj Kumar
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023309
|
|
RAJ KUMAR SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-248-001/11
(Bassi Purani)
|
2607006000NRG24201020230117632
|
20/10/2023
|
BASAMBARI
|
2607006WL012878
|
BASAMBARI
|
00078
|
CNRB0002719
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023313
|
|
BISHAMBARI DEVI
|
CANARA BANK(508532)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-248-001/28
(Bassi Purani)
|
2607006000NRG24201020230117635
|
20/10/2023
|
KAMLA DEVI
|
2607006WL012878
|
KAMLA DEVI
|
00078
|
CNRB0002719
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023311
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-248-001/32
(Bassi Purani)
|
2607006000NRG24201020230117637
|
20/10/2023
|
JOGINDER KAUR
|
2607006WL012878
|
JOGINDER KAUR
|
00078
|
CNRB0002719
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023315
|
|
JOGINDER KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-248-001/36
(Bassi Purani)
|
2607006000NRG24201020230117638
|
20/10/2023
|
DEEPA DEVI
|
2607006WL012878
|
DEEPA DEVI
|
00078
|
CNRB0002719
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023314
|
|
DEEPA DEVI WO DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-248-001/38
(Bassi Purani)
|
2607006000NRG24201020230117639
|
20/10/2023
|
SUMAN
|
2607006WL012878
|
SUMAN
|
00078
|
CNRB0002719
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023312
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-148-001/52
(FATEHPUR)
|
2607006000NRG24201020230117631
|
20/10/2023
|
Navtej Kaur
|
2607006WL012877
|
Navtej Kaur
|
00078
|
CNRB0006214
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903023347
|
|
NAVTEJ KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-057-001/45
(KURGANA)
|
2607006000NRG24201020230116269
|
20/10/2023
|
BAKHSHISH KAUR
|
2607006WL012744
|
BAKHSHISH KAUR
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903023308
|
|
MRS BAKHSHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-125-001/36
(Nainowal Vaid)
|
2607006000NRG24201020230117490
|
20/10/2023
|
jaswinder singh
|
2607006WL012861
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023361
|
|
JASWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-148-001/10
(FATEHPUR)
|
2607006000NRG24201020230117625
|
20/10/2023
|
JASVINDER KAUR
|
2607006WL012877
|
JASVINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903023357
|
|
JASVINDER KAUR W/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-148-001/2
(FATEHPUR)
|
2607006000NRG24201020230117626
|
20/10/2023
|
INDERJIT KAUR
|
2607006WL012877
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903023360
|
|
INDERJIT KAUR D/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-148-001/21
(FATEHPUR)
|
2607006000NRG24201020230117627
|
20/10/2023
|
Kashmir lal
|
2607006WL012877
|
Kashmir lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903023358
|
|
BIMLA DEVIW/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-148-001/34
(FATEHPUR)
|
2607006000NRG24201020230117628
|
20/10/2023
|
SOMA RANI
|
2607006WL012877
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023359
|
|
SOMA RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-148-001/47
(FATEHPUR)
|
2607006000NRG24201020230117629
|
20/10/2023
|
AMARJIT KAUR
|
2607006WL012877
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903023355
|
|
AMAR JEET KAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-148-001/48
(FATEHPUR)
|
2607006000NRG24201020230117630
|
20/10/2023
|
Kamlesh kaur
|
2607006WL012877
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903023356
|
|
KAMLESH KAUR W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-125-001/82
(Nainowal Vaid)
|
2607006000NRG24201020230117493
|
20/10/2023
|
GURDEEP SINGH
|
2607006WL012861
|
GURDEEP SINGH
|
00354
|
PUNB0232300
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023310
|
|
GURDEEP SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-029-001/2
(BAGEWAL GUJARAN)
|
2607006000NRG24201020230117451
|
20/10/2023
|
AMARJIT KAUR
|
2607006WL012856
|
AMARJIT KAUR
|
00354
|
PUNB0343500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903023318
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-029-001/3
(BAGEWAL GUJARAN)
|
2607006000NRG24201020230117452
|
20/10/2023
|
Binder Kaur
|
2607006WL012856
|
Binder Kaur
|
00354
|
PUNB0343500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023321
|
|
BINDER KAUR WO BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-029-001/5
(BAGEWAL GUJARAN)
|
2607006000NRG24201020230117454
|
20/10/2023
|
Raj Kumar
|
2607006WL012856
|
Raj Kumar
|
00354
|
PUNB0343500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903023323
|
|
RAJ KUMAR S/O UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-230-001/10
(Nandachaur)
|
2607006000NRG24201020230117456
|
20/10/2023
|
BIMLA DEVI
|
2607006WL012856
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903023322
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-230-001/120
(Nandachaur)
|
2607006000NRG24201020230117457
|
20/10/2023
|
KAMLA DEVI
|
2607006WL012856
|
KAMLA DEVI
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903023316
|
|
KAMLA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-230-001/182
(Nandachaur)
|
2607006000NRG24201020230117458
|
20/10/2023
|
PARMEELA
|
2607006WL012856
|
PARMEELA
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903023319
|
|
PARMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-230-001/186
(Nandachaur)
|
2607006000NRG24201020230117459
|
20/10/2023
|
ANITA RANI
|
2607006WL012856
|
ANITA RANI
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903023325
|
|
ANITA RANI WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-230-001/193
(Nandachaur)
|
2607006000NRG24201020230117460
|
20/10/2023
|
BINDER
|
2607006WL012856
|
BINDER
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903023320
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-230-001/237
(Nandachaur)
|
2607006000NRG24201020230117461
|
20/10/2023
|
SHARDA DEVI
|
2607006WL012856
|
SHARDA DEVI
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903023317
|
|
MRS SHARDA DEVI WO BALRAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-230-001/75
(Nandachaur)
|
2607006000NRG24201020230117462
|
20/10/2023
|
MANJIT
|
2607006WL012856
|
MANJIT
|
00354
|
PUNB0343500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903023324
|
|
MANJEET KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-114-001/1
(RANDHWA BAROTA)
|
2607006000NRG24201020230116251
|
20/10/2023
|
RAJ RANI
|
2607006WL012743
|
RAJ RANI
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023326
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-114-001/5
(RANDHWA BAROTA)
|
2607006000NRG24201020230116253
|
20/10/2023
|
BIMLA
|
2607006WL012743
|
BIMLA
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023331
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-114-001/53
(RANDHWA BAROTA)
|
2607006000NRG24201020230116254
|
20/10/2023
|
JASWANT SINGH
|
2607006WL012743
|
JASWANT SINGH
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023328
|
|
JASWANT SINGH SO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-114-001/67
(RANDHWA BAROTA)
|
2607006000NRG24201020230116255
|
20/10/2023
|
RAM PYARI
|
2607006WL012743
|
RAM PYARI
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023329
|
|
RAM PIARI W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-114-001/7
(RANDHWA BAROTA)
|
2607006000NRG24201020230116256
|
20/10/2023
|
JAGIR KAUR
|
2607006WL012743
|
JAGIR KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Rejected
|
22/11/2023
|
|
7903023332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-114-001/8
(RANDHWA BAROTA)
|
2607006000NRG24201020230116257
|
20/10/2023
|
SATPAL
|
2607006WL012743
|
SATPAL
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023327
|
|
SATPAL S/O BALLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-114-001/87
(RANDHWA BAROTA)
|
2607006000NRG24201020230116258
|
20/10/2023
|
SUMAN DEVI
|
2607006WL012743
|
SUMAN DEVI
|
00354
|
PUNB0343800
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023330
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-125-001/12
(Nainowal Vaid)
|
2607006000NRG24201020230117487
|
20/10/2023
|
RANI
|
2607006WL012861
|
RANI
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023336
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-125-001/29
(Nainowal Vaid)
|
2607006000NRG24201020230117488
|
20/10/2023
|
PALWINDER SINGH
|
2607006WL012861
|
PALWINDER SINGH
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023337
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-125-001/31
(Nainowal Vaid)
|
2607006000NRG24201020230117489
|
20/10/2023
|
BALWINDER KAUR
|
2607006WL012861
|
BALWINDER KAUR
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
22/11/2023
|
|
7903023338
|
|
BALJINDER KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-125-001/69
(Nainowal Vaid)
|
2607006000NRG24201020230117491
|
20/10/2023
|
GURDIP KAUR
|
2607006WL012861
|
GURDIP KAUR
|
00354
|
PUNB0469800
|
3939
|
3939
|
Rejected
|
22/11/2023
|
|
7903023339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-029-001/15
(BAGEWAL GUJARAN)
|
2607006000NRG24201020230117449
|
20/10/2023
|
KULWANT SINGH
|
2607006WL012856
|
KULWANT SINGH
|
00354
|
PUNB0983100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903023362
|
|
KULWANT SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-057-001/15
(KURGANA)
|
2607006000NRG24201020230116261
|
20/10/2023
|
SUKHJINDER KAUR
|
2607006WL012744
|
SUKHJINDER KAUR
|
00415
|
SBIN0050261
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023346
|
|
SUKHJINDER KAUR W/O GURMUKH SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-057-001/20
(KURGANA)
|
2607006000NRG24201020230116262
|
20/10/2023
|
VARINDER KAUR
|
2607006WL012744
|
VARINDER KAUR
|
00415
|
SBIN0050261
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023344
|
|
MRS BARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-057-001/25
(KURGANA)
|
2607006000NRG24201020230116263
|
20/10/2023
|
RAJVINDER KAUR
|
2607006WL012744
|
RAJVINDER KAUR
|
00415
|
SBIN0050261
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023341
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-057-001/34
(KURGANA)
|
2607006000NRG24201020230116267
|
20/10/2023
|
CHAMAN LAL
|
2607006WL012744
|
CHAMAN LAL
|
00415
|
SBIN0050261
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023345
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-057-001/47
(KURGANA)
|
2607006000NRG24201020230116271
|
20/10/2023
|
RASHPAL KAUR
|
2607006WL012744
|
RASHPAL KAUR
|
00415
|
SBIN0050261
|
3030
|
3030
|
Processed
|
23/11/2023
|
|
7903023333
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-057-001/48
(KURGANA)
|
2607006000NRG24201020230116272
|
20/10/2023
|
HARWINDER KAUR
|
2607006WL012744
|
HARWINDER KAUR
|
00415
|
SBIN0050261
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903023349
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-057-001/12
(KURGANA)
|
2607006000NRG24201020230116260
|
20/10/2023
|
CHARANJIT KAUR
|
2607006WL012744
|
CHARANJIT KAUR
|
00415
|
SBIN0050401
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023351
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-057-001/29
(KURGANA)
|
2607006000NRG24201020230116264
|
20/10/2023
|
SATAYA DEVI
|
2607006WL012744
|
SATAYA DEVI
|
00415
|
SBIN0050401
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023350
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-057-001/30
(KURGANA)
|
2607006000NRG24201020230116265
|
20/10/2023
|
BALVINDER KAUR
|
2607006WL012744
|
BALVINDER KAUR
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023340
|
|
MRS BALWINDER KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-057-001/9
(KURGANA)
|
2607006000NRG24201020230116273
|
20/10/2023
|
RAM LAL
|
2607006WL012744
|
RAM LAL
|
00415
|
SBIN0050401
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7903023342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-059-001/16
(KHALWANA)
|
2607006000NRG24201020230117610
|
20/10/2023
|
SANTOKH SINGH
|
2607006WL012875
|
SANTOKH SINGH
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023343
|
|
MR SANTOKH SINGH SO DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-059-001/17
(KHALWANA)
|
2607006000NRG24201020230117611
|
20/10/2023
|
GURMIT SINGH
|
2607006WL012875
|
GURMIT SINGH
|
00415
|
SBIN0050401
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903023348
|
|
MR GURMIT SINGH SO SH NASIB CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-059-001/18
(KHALWANA)
|
2607006000NRG24201020230117612
|
20/10/2023
|
BALBIR KAUR
|
2607006WL012875
|
BALBIR KAUR
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023352
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-248-001/21
(Bassi Purani)
|
2607006000NRG24201020230117634
|
20/10/2023
|
BIMLA DEVI
|
2607006WL012878
|
BIMLA DEVI
|
00468
|
UBIN0540846
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023334
|
|
BIMLA DEVI W/O PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-248-001/62
(Bassi Purani)
|
2607006000NRG24201020230117641
|
20/10/2023
|
Sudesh kumari
|
2607006WL012878
|
Sudesh kumari
|
00468
|
UBIN0540846
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903023335
|
|
SUDESH KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153318
|
153318
|
|
|
|
|
|
|
|