|
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-07-007-042-001/9
(GAGNULI)
|
2607007000NRG24270920230103450
|
27/09/2023
|
BALWINDER KAUR
|
2607007WL011576
|
BALWINDER KAUR
|
00045
|
BARB0HOSHIA
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265047
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-106-001/20
(AJOWAL)
|
2607006000NRG24270920230103432
|
27/09/2023
|
SITA
|
2607006WL011574
|
SITA
|
00048
|
BKID0006528
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377265134
|
|
SITA RANI W/O RAJU
|
BANK OF INDIA(508505)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-106-001/8
(AJOWAL)
|
2607006000NRG24270920230103435
|
27/09/2023
|
SUNITA
|
2607006WL011574
|
SUNITA
|
00048
|
BKID0006528
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377265122
|
|
SUNITA W/O DALEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-042-001/19
(GAGNULI)
|
2607007000NRG24270920230103444
|
27/09/2023
|
MAMTA
|
2607007WL011576
|
MAMTA
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265057
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-042-001/23
(GAGNULI)
|
2607007000NRG24270920230103447
|
27/09/2023
|
KAMALJIT KAUR
|
2607007WL011576
|
KAMALJIT KAUR
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265058
|
|
MRS KAMALJIT KAUR WO MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSHIARPUR-I
|
PB-07-007-042-001/27
(GAGNULI)
|
2607007000NRG24270920230103448
|
27/09/2023
|
TIRATH KAUR
|
2607007WL011576
|
TIRATH KAUR
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265060
|
|
TIRATH KAUR
|
CANARA BANK(508532)
|
|
7
|
HOSHIARPUR-I
|
PB-07-007-049-001/28
(HUSSAINPUR)
|
2607007000NRG24270920230103405
|
27/09/2023
|
Karnail Singh
|
2607007WL011569
|
Karnail Singh
|
00078
|
CNRB0002118
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377265059
|
|
KARNAIL SINGH S/O SH SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HOSHIARPUR-I
|
PB-07-007-095-001/28
(POWAL)
|
2607007000NRG24270920230103370
|
27/09/2023
|
HARDEEP KAUR
|
2607007WL011566
|
HARDEEP KAUR
|
00078
|
CNRB0002118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265053
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
HOSHIARPUR-I
|
PB-07-007-095-001/53
(POWAL)
|
2607007000NRG24270920230103373
|
27/09/2023
|
GAGANDEEP KAUR
|
2607007WL011566
|
GAGANDEEP KAUR
|
00078
|
CNRB0002118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265049
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
HOSHIARPUR-I
|
PB-07-007-095-001/73
(POWAL)
|
2607007000NRG24270920230103374
|
27/09/2023
|
JASWINDER KAUR
|
2607007WL011566
|
JASWINDER KAUR
|
00078
|
CNRB0002118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265061
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
HOSHIARPUR-I
|
PB-07-007-095-001/75
(POWAL)
|
2607007000NRG24270920230103375
|
27/09/2023
|
SARBJEET KAUR
|
2607007WL011566
|
SARBJEET KAUR
|
00078
|
CNRB0002118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265065
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-007-018-001/95
(BAROTI)
|
2607007000NRG24270920230103332
|
27/09/2023
|
SURINDER KAUR
|
2607007WL011561
|
SURINDER KAUR
|
00176
|
IDIB000S561
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265130
|
|
Mrs. Surinder Kaur
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-252-001/27
(BHAGOWAL)
|
2607006000NRG24270920230103379
|
27/09/2023
|
JASVIR KAUR
|
2607006WL011567
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265044
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-252-001/29
(BHAGOWAL)
|
2607006000NRG24270920230103380
|
27/09/2023
|
AJIT SINGH
|
2607006WL011567
|
AJIT SINGH
|
00349
|
PSIB0000009
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265039
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-252-001/3
(BHAGOWAL)
|
2607006000NRG24270920230103381
|
27/09/2023
|
HARBANS KAUR
|
2607006WL011567
|
HARBANS KAUR
|
00349
|
PSIB0000009
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265040
|
|
Smt. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-252-001/4
(BHAGOWAL)
|
2607006000NRG24270920230103384
|
27/09/2023
|
DES RAJ
|
2607006WL011567
|
DES RAJ
|
00349
|
PSIB0000009
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265041
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-252-001/32
(BHAGOWAL)
|
2607006000NRG24270920230103382
|
27/09/2023
|
SUKHDEV SINGH
|
2607006WL011567
|
SUKHDEV SINGH
|
00349
|
PSIB0000400
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265038
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-252-001/15
(BHAGOWAL)
|
2607006000NRG24270920230103376
|
27/09/2023
|
Sunita devi
|
2607006WL011567
|
Sunita devi
|
00349
|
PSIB0021412
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377265045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-027-001/12
(LIDHRA)
|
2607006000NRG24270920230103451
|
27/09/2023
|
Gurbakhsh Kaur
|
2607006WL011577
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265110
|
|
GURBAX KAUR W/O CHANDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-027-001/13
(LIDHRA)
|
2607006000NRG24270920230103452
|
27/09/2023
|
Surinder Kaur
|
2607006WL011577
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265111
|
|
SURINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-027-001/17
(LIDHRA)
|
2607006000NRG24270920230103453
|
27/09/2023
|
SURJIT SINGH
|
2607006WL011577
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265143
|
|
SURJIT SINGH S/0 GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-027-001/3
(LIDHRA)
|
2607006000NRG24270920230103459
|
27/09/2023
|
Kamaljit Kaur
|
2607006WL011577
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265112
|
|
KAMALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-027-001/4
(LIDHRA)
|
2607006000NRG24270920230103461
|
27/09/2023
|
Inderjit Kaur
|
2607006WL011577
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265113
|
|
INDERJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-027-001/8
(LIDHRA)
|
2607006000NRG24270920230103462
|
27/09/2023
|
Kamaljit Kaur
|
2607006WL011577
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265114
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-073-001/19
(ALLOWAL)
|
2607006000NRG24270920230103320
|
27/09/2023
|
AVTARI LAL
|
2607006WL011560
|
AVTARI LAL
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265117
|
|
MR ATVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-252-001/16
(BHAGOWAL)
|
2607006000NRG24270920230103377
|
27/09/2023
|
MINDER KAUR
|
2607006WL011567
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265116
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-288-001/23
(New Abadi Bassi Gulam Hussain)
|
2607006000NRG24270920230103436
|
27/09/2023
|
Tarsem Lal
|
2607006WL011575
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265109
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-288-001/24
(New Abadi Bassi Gulam Hussain)
|
2607006000NRG24270920230103437
|
27/09/2023
|
MANJIT KAUR
|
2607006WL011575
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377265118
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-288-001/6
(New Abadi Bassi Gulam Hussain)
|
2607006000NRG24270920230103441
|
27/09/2023
|
RAM PAL
|
2607006WL011575
|
RAM PAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265140
|
|
RAM PAL S/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-288-001/7
(New Abadi Bassi Gulam Hussain)
|
2607006000NRG24270920230103442
|
27/09/2023
|
SATPAL
|
2607006WL011575
|
SATPAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265126
|
|
SATPAL S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-I
|
PB-07-007-018-001/13
(BAROTI)
|
2607007000NRG24270920230103324
|
27/09/2023
|
SURINDER KAUR
|
2607007WL011561
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265115
|
|
8749899 SURINDER KAUR W/O SANSAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HOSHIARPUR-I
|
PB-07-007-018-001/152
(BAROTI)
|
2607007000NRG24270920230103325
|
27/09/2023
|
Rekha
|
2607007WL011561
|
Rekha
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265137
|
|
REKHA WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-I
|
PB-07-007-018-001/155
(BAROTI)
|
2607007000NRG24270920230103326
|
27/09/2023
|
Sandeep Kaur
|
2607007WL011561
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265136
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
HOSHIARPUR-I
|
PB-07-007-018-001/29
(BAROTI)
|
2607007000NRG24270920230103327
|
27/09/2023
|
KAMALJIT KAUR
|
2607007WL011561
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377265135
|
|
KAMALJIT KAUR W/O JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-007-018-001/43
(BAROTI)
|
2607007000NRG24270920230103328
|
27/09/2023
|
RAM PIYARI
|
2607007WL011561
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265098
|
|
Mrs. Ram Piyari PIYARI
|
INDIAN BANK(607105)
|
|
36
|
HOSHIARPUR-I
|
PB-07-007-018-001/59
(BAROTI)
|
2607007000NRG24270920230103329
|
27/09/2023
|
Kamlesh Kumari
|
2607007WL011561
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265099
|
|
NPA JYOTI SHG KAMLESH KUMARI W/O ASHOK
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-007-018-001/6
(BAROTI)
|
2607007000NRG24270920230103331
|
27/09/2023
|
Des Raj
|
2607007WL011561
|
Des Raj
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377265141
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
38
|
HOSHIARPUR-I
|
PB-07-007-018-001/6
(BAROTI)
|
2607007000NRG24270920230103330
|
27/09/2023
|
PARMJIT KAUR
|
2607007WL011561
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265100
|
|
8749552 PARAMJIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HOSHIARPUR-I
|
PB-07-007-018-001/99
(BAROTI)
|
2607007000NRG24270920230103333
|
27/09/2023
|
AJIT KUMAR
|
2607007WL011561
|
AJIT KUMAR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265133
|
|
AJIT KUMAR SO PARTAPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-032-001/68
(DADIANA KALAN)
|
2607006000NRG24270920230103430
|
27/09/2023
|
sukhwider kaur
|
2607006WL011573
|
sukhwider kaur
|
00354
|
PUNB0068200
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377265050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
HOSHIARPUR-I
|
PB-07-007-042-001/22
(GAGNULI)
|
2607007000NRG24270920230103446
|
27/09/2023
|
ASHA RANI
|
2607007WL011576
|
ASHA RANI
|
00354
|
PUNB0127300
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265048
|
|
ASHA RANI WO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-082-002/2
(BHIKHOWAL)
|
2607006000NRG24270920230103360
|
27/09/2023
|
PYARA SINGH
|
2607006WL011565
|
PYARA SINGH
|
00354
|
PUNB0144910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265042
|
|
PIARA SINGH SO SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-082-002/26
(BHIKHOWAL)
|
2607006000NRG24270920230103361
|
27/09/2023
|
DARSHAN KAUR
|
2607006WL011565
|
DARSHAN KAUR
|
00354
|
PUNB0144910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377265054
|
|
DARSHAN KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-082-002/28
(BHIKHOWAL)
|
2607006000NRG24270920230103362
|
27/09/2023
|
RAJ RANI
|
2607006WL011565
|
RAJ RANI
|
00354
|
PUNB0144910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377265046
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-082-002/33
(BHIKHOWAL)
|
2607006000NRG24270920230103364
|
27/09/2023
|
JAGIR SINGH
|
2607006WL011565
|
JAGIR SINGH
|
00354
|
PUNB0144910
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265043
|
|
JAGIR SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-082-002/39
(BHIKHOWAL)
|
2607006000NRG24270920230103365
|
27/09/2023
|
DHARAMPAL
|
2607006WL011565
|
DHARAMPAL
|
00354
|
PUNB0144910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377265051
|
|
DHARAMPAL S/O DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-082-002/41
(BHIKHOWAL)
|
2607006000NRG24270920230103366
|
27/09/2023
|
PREM CHAND
|
2607006WL011565
|
PREM CHAND
|
00354
|
PUNB0144910
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377265063
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-082-002/42
(BHIKHOWAL)
|
2607006000NRG24270920230103367
|
27/09/2023
|
BALJIT KAUR
|
2607006WL011565
|
BALJIT KAUR
|
00354
|
PUNB0144910
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377265062
|
|
BALJIT KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-029-001/2
(BAGEWAL GUJARAN)
|
2607006000NRG24270920230103388
|
27/09/2023
|
AMARJIT KAUR
|
2607006WL011568
|
AMARJIT KAUR
|
00354
|
PUNB0343500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377265064
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-029-001/3
(BAGEWAL GUJARAN)
|
2607006000NRG24270920230103389
|
27/09/2023
|
Binder Kaur
|
2607006WL011568
|
Binder Kaur
|
00354
|
PUNB0343500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377265072
|
|
BINDER KAUR WO BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-029-001/5
(BAGEWAL GUJARAN)
|
2607006000NRG24270920230103391
|
27/09/2023
|
Raj Kumar
|
2607006WL011568
|
Raj Kumar
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265079
|
|
RAJ KUMAR S/O UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-230-001/10
(Nandachaur)
|
2607006000NRG24270920230103393
|
27/09/2023
|
BIMLA DEVI
|
2607006WL011568
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265084
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-230-001/120
(Nandachaur)
|
2607006000NRG24270920230103394
|
27/09/2023
|
KAMLA DEVI
|
2607006WL011568
|
KAMLA DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265055
|
|
KAMLA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-230-001/182
(Nandachaur)
|
2607006000NRG24270920230103395
|
27/09/2023
|
PARMEELA
|
2607006WL011568
|
PARMEELA
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265088
|
|
PARMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-230-001/186
(Nandachaur)
|
2607006000NRG24270920230103396
|
27/09/2023
|
ANITA RANI
|
2607006WL011568
|
ANITA RANI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265075
|
|
ANITA RANI WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-230-001/193
(Nandachaur)
|
2607006000NRG24270920230103397
|
27/09/2023
|
BINDER
|
2607006WL011568
|
BINDER
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265089
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-230-001/237
(Nandachaur)
|
2607006000NRG24270920230103398
|
27/09/2023
|
SHARDA DEVI
|
2607006WL011568
|
SHARDA DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265056
|
|
MRS SHARDA DEVI WO BALRAJ RAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-230-001/75
(Nandachaur)
|
2607006000NRG24270920230103399
|
27/09/2023
|
MANJIT
|
2607006WL011568
|
MANJIT
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265069
|
|
MANJEET KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
59
|
HOSHIARPUR-I
|
PB-07-007-049-001/1
(HUSSAINPUR)
|
2607007000NRG24270920230103400
|
27/09/2023
|
JAGIR KAUR
|
2607007WL011569
|
JAGIR KAUR
|
00354
|
PUNB0343600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377265097
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-007-049-001/12
(HUSSAINPUR)
|
2607007000NRG24270920230103401
|
27/09/2023
|
MANJIT KAUR
|
2607007WL011569
|
MANJIT KAUR
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265080
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HOSHIARPUR-I
|
PB-07-007-049-001/13
(HUSSAINPUR)
|
2607007000NRG24270920230103402
|
27/09/2023
|
NIRMAL KAUR
|
2607007WL011569
|
NIRMAL KAUR
|
00354
|
PUNB0343600
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377265090
|
|
NIRMAL KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-I
|
PB-07-007-049-001/2
(HUSSAINPUR)
|
2607007000NRG24270920230103403
|
27/09/2023
|
AVTAR SINGH
|
2607007WL011569
|
AVTAR SINGH
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265091
|
|
AVTAR SINGH SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HOSHIARPUR-I
|
PB-07-007-049-001/27
(HUSSAINPUR)
|
2607007000NRG24270920230103404
|
27/09/2023
|
JASWINDER KAUR
|
2607007WL011569
|
JASWINDER KAUR
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265092
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HOSHIARPUR-I
|
PB-07-007-049-001/29
(HUSSAINPUR)
|
2607007000NRG24270920230103406
|
27/09/2023
|
Manjit kaur
|
2607007WL011569
|
Manjit kaur
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265096
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-I
|
PB-07-007-049-001/5
(HUSSAINPUR)
|
2607007000NRG24270920230103408
|
27/09/2023
|
KULDIP KAUR
|
2607007WL011569
|
KULDIP KAUR
|
00354
|
PUNB0343600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377265082
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HOSHIARPUR-I
|
PB-07-007-049-001/9
(HUSSAINPUR)
|
2607007000NRG24270920230103409
|
27/09/2023
|
DALJIT KAUR
|
2607007WL011569
|
DALJIT KAUR
|
00354
|
PUNB0343600
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265081
|
|
DALJIT KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-I
|
PB-07-007-073-001/10
(MANDIAL)
|
2607007000NRG24270920230103463
|
27/09/2023
|
NARANJAN KAUR
|
2607007WL011578
|
NARANJAN KAUR
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265085
|
|
NARANJAN KAUR AND CDPO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-I
|
PB-07-007-073-001/18
(MANDIAL)
|
2607007000NRG24270920230103464
|
27/09/2023
|
RAM DASS
|
2607007WL011578
|
RAM DASS
|
00354
|
PUNB0343600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265083
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSHIARPUR-I
|
PB-07-007-073-001/3
(MANDIAL)
|
2607007000NRG24270920230103466
|
27/09/2023
|
ATMA RAM
|
2607007WL011578
|
ATMA RAM
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265073
|
|
ATMA RAM SO SH WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HOSHIARPUR-I
|
PB-07-007-073-001/40
(MANDIAL)
|
2607007000NRG24270920230103467
|
27/09/2023
|
BALDEV LAL
|
2607007WL011578
|
BALDEV LAL
|
00354
|
PUNB0343600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377265086
|
|
BALDEV SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-I
|
PB-07-007-073-001/41
(MANDIAL)
|
2607007000NRG24270920230103468
|
27/09/2023
|
GURDIP KAUR
|
2607007WL011578
|
GURDIP KAUR
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265087
|
|
GURDIP KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HOSHIARPUR-I
|
PB-07-007-073-001/47
(MANDIAL)
|
2607007000NRG24270920230103469
|
27/09/2023
|
BALWINDER KAUR
|
2607007WL011578
|
BALWINDER KAUR
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265077
|
|
BALWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HOSHIARPUR-I
|
PB-07-007-073-001/7
(MANDIAL)
|
2607007000NRG24270920230103470
|
27/09/2023
|
MANPREET KAUR
|
2607007WL011578
|
MANPREET KAUR
|
00354
|
PUNB0343600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265074
|
|
MANPREET KAUR WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-069-001/1
(KADIANA)
|
2607006000NRG24270920230103342
|
27/09/2023
|
DURGA DASS
|
2607006WL011564
|
DURGA DASS
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265078
|
|
DURGA DASS S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-069-001/100
(KADIANA)
|
2607006000NRG24270920230103344
|
27/09/2023
|
SURJIT KAUR
|
2607006WL011564
|
SURJIT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377265095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-069-001/103
(KADIANA)
|
2607006000NRG24270920230103345
|
27/09/2023
|
Saroj
|
2607006WL011564
|
Saroj
|
00354
|
PUNB0343800
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377265103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-069-001/18
(KADIANA)
|
2607006000NRG24270920230103350
|
27/09/2023
|
SURINDER KAUR
|
2607006WL011564
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265107
|
|
SURINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-069-001/23
(KADIANA)
|
2607006000NRG24270920230103351
|
27/09/2023
|
KULWANT KAUR
|
2607006WL011564
|
KULWANT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265066
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-069-001/26
(KADIANA)
|
2607006000NRG24270920230103352
|
27/09/2023
|
SARABJIT KAUR
|
2607006WL011564
|
SARABJIT KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265076
|
|
MRS SARBJIT KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-069-001/27
(KADIANA)
|
2607006000NRG24270920230103353
|
27/09/2023
|
NIRMALA
|
2607006WL011564
|
NIRMALA
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265070
|
|
NIRMLA W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-069-001/29
(KADIANA)
|
2607006000NRG24270920230103354
|
27/09/2023
|
JAGJIT RAM
|
2607006WL011564
|
JAGJIT RAM
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265121
|
|
JAGJIT RAM S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-069-001/46
(KADIANA)
|
2607006000NRG24270920230103355
|
27/09/2023
|
SURINDER KAUR
|
2607006WL011564
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265067
|
|
SURINDER KAUR W/O LATE. HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-069-001/9
(KADIANA)
|
2607006000NRG24270920230103358
|
27/09/2023
|
SOMA RANI
|
2607006WL011564
|
SOMA RANI
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265052
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-069-001/93
(KADIANA)
|
2607006000NRG24270920230103359
|
27/09/2023
|
GURMEJ KAUR
|
2607006WL011564
|
GURMEJ KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265119
|
|
MRS GURMEJ KAUR WO SH SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-097-001/11
(JANDI)
|
2607006000NRG24270920230103425
|
27/09/2023
|
MANDEEP SINGH
|
2607006WL011572
|
MANDEEP SINGH
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377265071
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-097-001/2
(JANDI)
|
2607006000NRG24270920230103426
|
27/09/2023
|
Boota Singh
|
2607006WL011572
|
Boota Singh
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265094
|
|
BUTTA SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-097-001/24
(JANDI)
|
2607006000NRG24270920230103427
|
27/09/2023
|
SURINDER KAUR
|
2607006WL011572
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377265093
|
|
MRS SURINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-097-001/3
(JANDI)
|
2607006000NRG24270920230103428
|
27/09/2023
|
KUWINDER SINGH
|
2607006WL011572
|
KUWINDER SINGH
|
00354
|
PUNB0343800
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265108
|
|
MR KALWIDER SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-097-001/30
(JANDI)
|
2607006000NRG24270920230103429
|
27/09/2023
|
MAHINDER SINGH
|
2607006WL011572
|
MAHINDER SINGH
|
00354
|
PUNB0343800
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377265068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
90
|
HOSHIARPUR-I
|
PB-07-006-023-001/1
(BURE JATTAN)
|
2607006000NRG24260920230103312
|
27/09/2023
|
SUNITA DEVI
|
2607006WL011559
|
SUNITA DEVI
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265139
|
|
SUNITA DEVI DO SUMITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHIARPUR-I
|
PB-07-006-023-001/16
(BURE JATTAN)
|
2607006000NRG24260920230103314
|
27/09/2023
|
Kuldeep Kaur
|
2607006WL011559
|
Kuldeep Kaur
|
00354
|
PUNB0469800
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377265120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-023-001/17
(BURE JATTAN)
|
2607006000NRG24260920230103315
|
27/09/2023
|
Neelam Bhatia
|
2607006WL011559
|
Neelam Bhatia
|
00354
|
PUNB0469800
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377265104
|
|
NEELAM BHATIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
HOSHIARPUR-I
|
PB-07-006-023-001/37
(BURE JATTAN)
|
2607006000NRG24260920230103318
|
27/09/2023
|
Paramjit Kaur
|
2607006WL011559
|
Paramjit Kaur
|
00354
|
PUNB0469800
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265106
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
94
|
HOSHIARPUR-I
|
PB-07-006-023-001/22
(BURE JATTAN)
|
2607006000NRG24260920230103316
|
27/09/2023
|
Manjit Kaur
|
2607006WL011559
|
Manjit Kaur
|
00354
|
PUNB0983100
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377265105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
HOSHIARPUR-I
|
PB-07-006-027-001/2
(LIDHRA)
|
2607006000NRG24270920230103454
|
27/09/2023
|
PARAMJEET KAUR
|
2607006WL011577
|
PARAMJEET KAUR
|
00354
|
PUNB0983100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265138
|
|
PARAMJIT KAUR WO SANSARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HOSHIARPUR-I
|
PB-07-006-027-001/26
(LIDHRA)
|
2607006000NRG24270920230103455
|
27/09/2023
|
BALWINDER KAUR
|
2607006WL011577
|
BALWINDER KAUR
|
00354
|
PUNB0983100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377265124
|
|
BALWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HOSHIARPUR-I
|
PB-07-006-027-001/27
(LIDHRA)
|
2607006000NRG24270920230103456
|
27/09/2023
|
SURINDER KAUR
|
2607006WL011577
|
SURINDER KAUR
|
00354
|
PUNB0983100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265127
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
HOSHIARPUR-I
|
PB-07-006-027-001/28
(LIDHRA)
|
2607006000NRG24270920230103457
|
27/09/2023
|
KULDEEP KAUR
|
2607006WL011577
|
KULDEEP KAUR
|
00354
|
PUNB0983100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265128
|
|
KULDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
HOSHIARPUR-I
|
PB-07-006-027-001/32
(LIDHRA)
|
2607006000NRG24270920230103460
|
27/09/2023
|
GURNAM SINGH
|
2607006WL011577
|
GURNAM SINGH
|
00354
|
PUNB0983100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377265144
|
|
GURNAM SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-I
|
PB-07-006-029-001/15
(BAGEWAL GUJARAN)
|
2607006000NRG24270920230103386
|
27/09/2023
|
KULWANT SINGH
|
2607006WL011568
|
KULWANT SINGH
|
00354
|
PUNB0983100
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265142
|
|
KULWANT SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HOSHIARPUR-I
|
PB-07-006-073-001/32
(ALLOWAL)
|
2607006000NRG24270920230103321
|
27/09/2023
|
IQWAL SINGH
|
2607006WL011560
|
IQWAL SINGH
|
00354
|
PUNB0983100
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377265123
|
|
IQBAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
102
|
HOSHIARPUR-I
|
PB-07-006-288-001/5
(New Abadi Bassi Gulam Hussain)
|
2607006000NRG24270920230103440
|
27/09/2023
|
Sunita Rani
|
2607006WL011575
|
Sunita Rani
|
00415
|
SBIN0001549
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265125
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
103
|
HOSHIARPUR-I
|
PB-07-007-042-001/13
(GAGNULI)
|
2607007000NRG24270920230103443
|
27/09/2023
|
SAROJ RANI
|
2607007WL011576
|
SAROJ RANI
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265132
|
|
MR SAROJ RANI WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOSHIARPUR-I
|
PB-07-007-042-001/20
(GAGNULI)
|
2607007000NRG24270920230103445
|
27/09/2023
|
SULINDER KAUR
|
2607007WL011576
|
SULINDER KAUR
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265131
|
|
MRS SULINDER KAUR WO SH CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOSHIARPUR-I
|
PB-07-007-042-001/8
(GAGNULI)
|
2607007000NRG24270920230103449
|
27/09/2023
|
JOGINDER KAUR
|
2607007WL011576
|
JOGINDER KAUR
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377265129
|
|
JOGINDER KAUR W/O HARI RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
106
|
HOSHIARPUR-I
|
PB-07-007-095-001/37
(POWAL)
|
2607007000NRG24270920230103371
|
27/09/2023
|
BALWINDER KAUR
|
2607007WL011566
|
BALWINDER KAUR
|
00415
|
SBIN0050401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265101
|
|
MRS BALWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HOSHIARPUR-I
|
PB-07-007-095-001/40
(POWAL)
|
2607007000NRG24270920230103372
|
27/09/2023
|
AMARJIT SINGH
|
2607007WL011566
|
AMARJIT SINGH
|
00415
|
SBIN0050401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377265102
|
|
AMARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302394
|
302394
|
|
|
|
|
|
|
|