|
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-07-012-101-001/44
(Ghagwal Haar Abadi)
|
2607012000NRG24221120230133581
|
22/11/2023
|
BIMLA RANI
|
2607012WL014596
|
BIMLA RANI
|
00032
|
UTIB0001415
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118207
|
|
BIMLA RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-002-001/9
(ARTHEWAL)
|
2607012000NRG24221120230134096
|
22/11/2023
|
balwinder singh
|
2607012WL014643
|
balwinder singh
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118168
|
|
BALWINDER SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
PB-07-012-063-001/69
(NANGAL BIHALAN)
|
2607012000NRG24221120230134064
|
22/11/2023
|
Sunita Kumari
|
2607012WL014642
|
Sunita Kumari
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118177
|
|
SUNITA DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
HAJIPUR
|
PB-07-012-088-001/7
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133180
|
22/11/2023
|
Rajinder kaur
|
2607012WL014556
|
Rajinder kaur
|
00048
|
BKID0006569
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118215
|
|
RAJINDER KAUR WO BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-050-001/33
(KALU CHANG)
|
2607012000NRG24221120230134119
|
22/11/2023
|
Soma devi
|
2607012WL014643
|
Soma devi
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118172
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAJIPUR
|
PB-07-012-050-001/9
(KALU CHANG)
|
2607012000NRG24221120230133515
|
22/11/2023
|
Lashaker singh
|
2607012WL014591
|
Lashaker singh
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118219
|
|
Mr. LASHKAR SINGH SO THURIA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
HAJIPUR
|
PB-07-012-070-001/45
(PATIAL)
|
2607012000NRG24221120230134135
|
22/11/2023
|
JARNAIL KAUR
|
2607012WL014643
|
JARNAIL KAUR
|
00051
|
MAHB0001782
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118173
|
|
Mrs. JARNAIL KAUR WO PARSHOTAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
PB-07-012-058-001/55
(MALKOWAL)
|
2607012000NRG24221120230134173
|
22/11/2023
|
MANJIT KAUR
|
2607012WL014648
|
MANJIT KAUR
|
00078
|
CNRB0006035
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118174
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
PB-07-012-040-001/140
(HANDWAL)
|
2607012000NRG24221120230133540
|
22/11/2023
|
USHA DEVI
|
2607012WL014594
|
USHA DEVI
|
00089
|
CBIN0280373
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118093
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
HAJIPUR
|
PB-07-012-040-001/76
(HANDWAL)
|
2607012000NRG24221120230133550
|
22/11/2023
|
Lekh Raj
|
2607012WL014594
|
Lekh Raj
|
00089
|
CBIN0280373
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118245
|
|
MR LEKH RAJ SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-010-001/49
(BARIYANA)
|
2607012000NRG24221120230134159
|
22/11/2023
|
KASMIR KAUR
|
2607012WL014646
|
KASMIR KAUR
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118071
|
|
KASHMIRO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
HAJIPUR
|
PB-07-012-025-001/198
(DAGAN)
|
2607012000NRG24221120230134105
|
22/11/2023
|
Surinder Kaur
|
2607012WL014643
|
Surinder Kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118252
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HAJIPUR
|
PB-07-012-037-001/300
(GHAGWAL)
|
2607012000NRG24221120230134170
|
22/11/2023
|
KAMINI DEVI
|
2607012WL014647
|
KAMINI DEVI
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118078
|
|
KAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAJIPUR
|
PB-07-012-055-001/166
(KHUNDA)
|
2607012000NRG24221120230133161
|
22/11/2023
|
SHASHI BALA
|
2607012WL014552
|
SHASHI BALA
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118077
|
|
SHASHI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-077-001/139
(SAHORHA DADIAL)
|
2607012000NRG24221120230134072
|
22/11/2023
|
Suram Deen
|
2607012WL014642
|
Suram Deen
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118249
|
|
SURAM DEEN S/O MAKHAN DEEN VILL SOHOARA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
16
|
HAJIPUR
|
PB-07-012-080-001/102
(SANDHWAL)
|
2607012000NRG24221120230134177
|
22/11/2023
|
MANOHAR LAL
|
2607012WL014649
|
MANOHAR LAL
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118074
|
|
MANOHAR LAL S/O CHHANGAN
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
17
|
HAJIPUR
|
PB-07-012-080-001/60
(SANDHWAL)
|
2607012000NRG24221120230134185
|
22/11/2023
|
Tarsem LaL
|
2607012WL014649
|
Tarsem LaL
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118251
|
|
TARSEM LAL SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HAJIPUR
|
PB-07-012-080-001/72
(SANDHWAL)
|
2607012000NRG24221120230134187
|
22/11/2023
|
ANJU BALA
|
2607012WL014649
|
ANJU BALA
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118079
|
|
ANJU BALA
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
19
|
HAJIPUR
|
PB-07-012-086-001/180
(SIBBO CHAK)
|
2607012000NRG24221120230133532
|
22/11/2023
|
RAVINDER SINGH
|
2607012WL014593
|
RAVINDER SINGH
|
00114
|
UTIB0SHSP01
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118072
|
|
RAVINDER SINGH & M/ NITIN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
20
|
HAJIPUR
|
PB-07-012-086-001/189
(SIBBO CHAK)
|
2607012000NRG24221120230133516
|
22/11/2023
|
SATWINDER SINGH
|
2607012WL014591
|
SATWINDER SINGH
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118075
|
|
SATWINDER SINGH S/O RANJIT SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
21
|
HAJIPUR
|
PB-07-012-086-001/90
(SIBBO CHAK)
|
2607012000NRG24221120230133536
|
22/11/2023
|
RAM LAL
|
2607012WL014593
|
RAM LAL
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118250
|
|
RAM LAL SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
22
|
HAJIPUR
|
PB-07-012-081-001/171
(SARIANA)
|
2607012000NRG24221120230133580
|
22/11/2023
|
Ranjit Kaur
|
2607012WL014596
|
Ranjit Kaur
|
00349
|
PSIB0021302
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911118246
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
HAJIPUR
|
PB-07-012-012-001/47
(BARNALA)
|
2607012000NRG24221120230133243
|
22/11/2023
|
Sushma devi
|
2607012WL014564
|
Sushma devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118211
|
|
SHUSHAMA DEVI W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HAJIPUR
|
PB-07-012-017-001/39
(BHANGRAN)
|
2607012000NRG24221120230133244
|
22/11/2023
|
SURJIT KAUR
|
2607012WL014564
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118213
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HAJIPUR
|
PB-07-012-045-001/21
(JAMALPUR KALAN)
|
2607012000NRG24221120230133245
|
22/11/2023
|
KARISHAN
|
2607012WL014564
|
KARISHAN
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118204
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HAJIPUR
|
PB-07-012-054-001/5
(KHIZERPUR)
|
2607012000NRG24221120230133523
|
22/11/2023
|
himat singh
|
2607012WL014592
|
himat singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118199
|
|
HIMMAT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HAJIPUR
|
PB-07-012-054-001/7
(KHIZERPUR)
|
2607012000NRG24221120230133524
|
22/11/2023
|
nishan singh
|
2607012WL014592
|
nishan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118200
|
|
NISHAN SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HAJIPUR
|
PB-07-012-054-001/90
(KHIZERPUR)
|
2607012000NRG24221120230133525
|
22/11/2023
|
NEK SINGH
|
2607012WL014592
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118214
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HAJIPUR
|
PB-07-012-055-001/26
(KHUNDA)
|
2607012000NRG24221120230133163
|
22/11/2023
|
Gagan singh
|
2607012WL014552
|
Gagan singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118180
|
|
GAGAN SINGH SO GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HAJIPUR
|
PB-07-012-060-001/56
(MAWA)
|
2607012000NRG24221120230134060
|
22/11/2023
|
OM PARKASH
|
2607012WL014642
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118196
|
|
OM PARKASH SO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HAJIPUR
|
PB-07-012-063-001/110
(NANGAL BIHALAN)
|
2607012000NRG24221120230134061
|
22/11/2023
|
Parmjit Kaur
|
2607012WL014642
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118209
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HAJIPUR
|
PB-07-012-063-001/120
(NANGAL BIHALAN)
|
2607012000NRG24221120230134062
|
22/11/2023
|
Meena Kumari
|
2607012WL014642
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118186
|
|
MEENA KUMARI W/O DHIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HAJIPUR
|
PB-07-012-063-001/63
(NANGAL BIHALAN)
|
2607012000NRG24221120230134063
|
22/11/2023
|
SANTOSH KUMARI
|
2607012WL014642
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118198
|
|
SANTOSH KUMARI WO SH NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
HAJIPUR
|
PB-07-012-064-001/1
(NANSOTA)
|
2607012000NRG24221120230134127
|
22/11/2023
|
Joginder Kaur
|
2607012WL014643
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118206
|
|
MR SAI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
HAJIPUR
|
PB-07-012-076-001/39
(SAHALIAN)
|
2607012000NRG24221120230134140
|
22/11/2023
|
Pushpa devi
|
2607012WL014643
|
Pushpa devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118208
|
|
PUSHPA DEVI W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HAJIPUR
|
PB-07-012-076-001/43
(SAHALIAN)
|
2607012000NRG24221120230134141
|
22/11/2023
|
MUKESH KUMAR
|
2607012WL014643
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118205
|
|
MUKESH KUMAR BHATIA S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HAJIPUR
|
PB-07-012-077-001/1
(SAHORHA DADIAL)
|
2607012000NRG24221120230134065
|
22/11/2023
|
Asha Rani
|
2607012WL014642
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118183
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HAJIPUR
|
PB-07-012-077-001/115
(SAHORHA DADIAL)
|
2607012000NRG24221120230134068
|
22/11/2023
|
SATPAL
|
2607012WL014642
|
SATPAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118212
|
|
SATPAL SO KRISHAN MURARI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HAJIPUR
|
PB-07-012-077-001/117
(SAHORHA DADIAL)
|
2607012000NRG24221120230134069
|
22/11/2023
|
KEWAL KARISHAN
|
2607012WL014642
|
KEWAL KARISHAN
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118190
|
|
KEWAL KRISHAN S/O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
HAJIPUR
|
PB-07-012-077-001/131
(SAHORHA DADIAL)
|
2607012000NRG24221120230134071
|
22/11/2023
|
Parveen Kumari
|
2607012WL014642
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118210
|
|
PARVEEN DEVI D/O PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HAJIPUR
|
PB-07-012-077-001/185
(SAHORHA DADIAL)
|
2607012000NRG24221120230134073
|
22/11/2023
|
SONIA
|
2607012WL014642
|
SONIA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118193
|
|
SONIA WO MOHAN BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HAJIPUR
|
PB-07-012-077-001/186
(SAHORHA DADIAL)
|
2607012000NRG24221120230134074
|
22/11/2023
|
MAMTA DEVI
|
2607012WL014642
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118195
|
|
MAMTA DEVI WO RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HAJIPUR
|
PB-07-012-077-001/40
(SAHORHA DADIAL)
|
2607012000NRG24221120230134076
|
22/11/2023
|
karam Chand
|
2607012WL014642
|
karam Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118192
|
|
KARAM CHAND S/O GURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HAJIPUR
|
PB-07-012-077-001/42
(SAHORHA DADIAL)
|
2607012000NRG24221120230134077
|
22/11/2023
|
Mohinder singh
|
2607012WL014642
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118187
|
|
MOHINDER SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HAJIPUR
|
PB-07-012-077-001/47
(SAHORHA DADIAL)
|
2607012000NRG24221120230134078
|
22/11/2023
|
Santosh kumari
|
2607012WL014642
|
Santosh kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118191
|
|
SANTOSH RANI W/O SURAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HAJIPUR
|
PB-07-012-078-001/147
(SAHORHA KANDI)
|
2607012000NRG24221120230134083
|
22/11/2023
|
KISHORI LAL
|
2607012WL014642
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118182
|
|
KISHORI LAL CHOHAN SO JOGINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HAJIPUR
|
PB-07-012-078-001/31
(SAHORHA KANDI)
|
2607012000NRG24221120230134084
|
22/11/2023
|
joginder singh
|
2607012WL014642
|
joginder singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118184
|
|
JOGINDER SINGH
|
IDBI BANK(607095)
|
|
48
|
HAJIPUR
|
PB-07-012-083-001/210
(SIPPARIAN)
|
2607012000NRG24221120230133561
|
22/11/2023
|
BALVIR KAUR
|
2607012WL014595
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118185
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HAJIPUR
|
PB-07-012-083-001/219
(SIPPARIAN)
|
2607012000NRG24221120230133562
|
22/11/2023
|
Ranjit Singh
|
2607012WL014595
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118189
|
|
RANJIT SINGH S/O BALAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HAJIPUR
|
PB-07-012-088-001/120
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133175
|
22/11/2023
|
RAMAN
|
2607012WL014556
|
RAMAN
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118201
|
|
MRS RAMAN WO KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
HAJIPUR
|
PB-07-012-088-001/17
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133177
|
22/11/2023
|
Darshan Singh
|
2607012WL014556
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118188
|
|
DARSHAN SINGH & SMT NIRMALKAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HAJIPUR
|
PB-07-012-088-001/18
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133178
|
22/11/2023
|
Jai ram
|
2607012WL014556
|
Jai ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118197
|
|
JAI RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HAJIPUR
|
PB-07-012-088-001/49
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133179
|
22/11/2023
|
ASHA RANI
|
2607012WL014556
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118181
|
|
ASHA RANI WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HAJIPUR
|
PB-07-012-088-001/93
(SINGHPUR JATTAN)
|
2607012000NRG24221120230133181
|
22/11/2023
|
Ramandeep Kaur
|
2607012WL014556
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118203
|
|
RAMANDEEP KAUR WO HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HAJIPUR
|
PB-07-012-091-001/55
(SUNDERPUR)
|
2607012000NRG24221120230133251
|
22/11/2023
|
GOPAL SINGH
|
2607012WL014564
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118202
|
|
GOPAL SINGH S/O JAISI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HAJIPUR
|
PB-07-012-091-001/66
(SUNDERPUR)
|
2607012000NRG24221120230133252
|
22/11/2023
|
POONAM RANI
|
2607012WL014564
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118194
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107868
|
107868
|
|
|
|
|
|
|
|
|
57
|
HAJIPUR
|
PB-07-012-050-001/63
(KALU CHANG)
|
2607012000NRG24221120230134124
|
22/11/2023
|
kanta devi
|
2607012WL014643
|
kanta devi
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118160
|
|
KANTA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HAJIPUR
|
PB-07-012-058-001/43
(MALKOWAL)
|
2607012000NRG24221120230134172
|
22/11/2023
|
PARAMJIT KAUR
|
2607012WL014648
|
PARAMJIT KAUR
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118255
|
|
PARAMJIT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HAJIPUR
|
PB-07-012-070-001/36
(PATIAL)
|
2607012000NRG24221120230134134
|
22/11/2023
|
JASDEEP KAUR
|
2607012WL014643
|
JASDEEP KAUR
|
00354
|
PUNB0032900
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911118070
|
|
JASDIP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
60
|
HAJIPUR
|
PB-07-012-037-001/186
(GHAGWAL)
|
2607012000NRG24221120230134165
|
22/11/2023
|
Inderjeet
|
2607012WL014647
|
Inderjeet
|
00354
|
PUNB0138310
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118082
|
|
Inderjeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
HAJIPUR
|
PB-07-012-066-001/106
(NIKKU CHAK)
|
2607012000NRG24221120230133577
|
22/11/2023
|
SUNITA DEVI
|
2607012WL014596
|
SUNITA DEVI
|
00354
|
PUNB0138310
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911118083
|
|
SUNITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
HAJIPUR
|
PB-07-012-029-001/155
(DHADE KATWAL)
|
2607012000NRG24221120230133511
|
22/11/2023
|
RITA DEVI
|
2607012WL014591
|
RITA DEVI
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118103
|
|
REETA DEVI D/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HAJIPUR
|
PB-07-012-033-001/83
(FATEHPUR)
|
2607012000NRG24221120230133571
|
22/11/2023
|
KARAM CHAND
|
2607012WL014596
|
KARAM CHAND
|
00354
|
PUNB0342200
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118240
|
|
KARAM CHAND S/O KARA RAM & DSSO HOSHIARP
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HAJIPUR
|
PB-07-012-055-001/103
(KHUNDA)
|
2607012000NRG24221120230133138
|
22/11/2023
|
Champa Devi
|
2607012WL014550
|
Champa Devi
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118104
|
|
CHAMPA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HAJIPUR
|
PB-07-012-055-001/49
(KHUNDA)
|
2607012000NRG24221120230133143
|
22/11/2023
|
Meena Kumari
|
2607012WL014550
|
Meena Kumari
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118105
|
|
MEENA RANI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HAJIPUR
|
PB-07-012-055-001/50
(KHUNDA)
|
2607012000NRG24221120230133164
|
22/11/2023
|
Neelam devi
|
2607012WL014552
|
Neelam devi
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118239
|
|
NEELAM KUMARI W/O GURBACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HAJIPUR
|
PB-07-012-055-001/6
(KHUNDA)
|
2607012000NRG24221120230133165
|
22/11/2023
|
AMAR SINGH
|
2607012WL014552
|
AMAR SINGH
|
00354
|
PUNB0342200
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118238
|
|
AMAR SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HAJIPUR
|
PB-07-012-055-001/66
(KHUNDA)
|
2607012000NRG24221120230133145
|
22/11/2023
|
TEJ KAUR
|
2607012WL014550
|
TEJ KAUR
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118106
|
|
TEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HAJIPUR
|
PB-07-012-055-001/67
(KHUNDA)
|
2607012000NRG24221120230133146
|
22/11/2023
|
MEENA KUMARI
|
2607012WL014550
|
MEENA KUMARI
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118134
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HAJIPUR
|
PB-07-012-055-001/94
(KHUNDA)
|
2607012000NRG24221120230133147
|
22/11/2023
|
ANITA DEVI
|
2607012WL014550
|
ANITA DEVI
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118107
|
|
ANITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
71
|
HAJIPUR
|
PB-07-012-003-001/119
(ASAFPUR)
|
2607012000NRG24221120230133567
|
22/11/2023
|
CHANCHALA DEVI
|
2607012WL014596
|
CHANCHALA DEVI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118118
|
|
CHANCHALA DEVI WO GADHRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HAJIPUR
|
PB-07-012-003-001/122
(ASAFPUR)
|
2607012000NRG24221120230133568
|
22/11/2023
|
MANISHA
|
2607012WL014596
|
MANISHA
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118130
|
|
MANISHA WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HAJIPUR
|
PB-07-012-003-001/125
(ASAFPUR)
|
2607012000NRG24221120230133265
|
22/11/2023
|
RENU BALA
|
2607012WL014567
|
RENU BALA
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118131
|
|
RENU BALA WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HAJIPUR
|
PB-07-012-003-001/126
(ASAFPUR)
|
2607012000NRG24221120230133569
|
22/11/2023
|
LAL HUSHAN
|
2607012WL014596
|
LAL HUSHAN
|
00354
|
PUNB0342700
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911118156
|
|
LAL HUSHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HAJIPUR
|
PB-07-012-003-001/134
(ASAFPUR)
|
2607012000NRG24221120230133570
|
22/11/2023
|
SUBHASH RANI
|
2607012WL014596
|
SUBHASH RANI
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118136
|
|
SUBHASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HAJIPUR
|
PB-07-012-025-001/111
(DAGAN)
|
2607012000NRG24221120230134097
|
22/11/2023
|
Suman Kumari
|
2607012WL014643
|
Suman Kumari
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118147
|
|
SUMAN KUMARI W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
HAJIPUR
|
PB-07-012-025-001/112
(DAGAN)
|
2607012000NRG24221120230134098
|
22/11/2023
|
Lal Chand
|
2607012WL014643
|
Lal Chand
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118117
|
|
LAL CHAND S/O WATTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HAJIPUR
|
PB-07-012-025-001/12
(DAGAN)
|
2607012000NRG24221120230134099
|
22/11/2023
|
shakuntla devi
|
2607012WL014643
|
shakuntla devi
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118141
|
|
SAKUNTLA DEVI W/O DHARAM PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
79
|
HAJIPUR
|
PB-07-012-025-001/152
(DAGAN)
|
2607012000NRG24221120230134102
|
22/11/2023
|
Meena kumari
|
2607012WL014643
|
Meena kumari
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118154
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HAJIPUR
|
PB-07-012-025-001/18
(DAGAN)
|
2607012000NRG24221120230134103
|
22/11/2023
|
kamlesh kumari
|
2607012WL014643
|
kamlesh kumari
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118223
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HAJIPUR
|
PB-07-012-025-001/180
(DAGAN)
|
2607012000NRG24221120230134104
|
22/11/2023
|
Komal
|
2607012WL014643
|
Komal
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118152
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HAJIPUR
|
PB-07-012-025-001/2
(DAGAN)
|
2607012000NRG24221120230134106
|
22/11/2023
|
jagir kaur
|
2607012WL014643
|
jagir kaur
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118146
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HAJIPUR
|
PB-07-012-025-001/33
(DAGAN)
|
2607012000NRG24221120230134109
|
22/11/2023
|
darshno devi
|
2607012WL014643
|
darshno devi
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118142
|
|
DARSHAN DEVI WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HAJIPUR
|
PB-07-012-025-001/36
(DAGAN)
|
2607012000NRG24221120230134110
|
22/11/2023
|
satya devi
|
2607012WL014643
|
satya devi
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118114
|
|
SATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HAJIPUR
|
PB-07-012-025-001/38
(DAGAN)
|
2607012000NRG24221120230134111
|
22/11/2023
|
Raj Kumari
|
2607012WL014643
|
Raj Kumari
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118125
|
|
RAJ KUMARI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HAJIPUR
|
PB-07-012-025-001/52
(DAGAN)
|
2607012000NRG24221120230134112
|
22/11/2023
|
Kashmiro devi
|
2607012WL014643
|
Kashmiro devi
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118157
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HAJIPUR
|
PB-07-012-025-001/95
(DAGAN)
|
2607012000NRG24221120230134113
|
22/11/2023
|
Rani
|
2607012WL014643
|
Rani
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118222
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HAJIPUR
|
PB-07-012-029-001/113
(DHADE KATWAL)
|
2607012000NRG24221120230133527
|
22/11/2023
|
KIRNA DEVI
|
2607012WL014593
|
KIRNA DEVI
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118149
|
|
KIRNADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HAJIPUR
|
PB-07-012-029-001/122
(DHADE KATWAL)
|
2607012000NRG24221120230133508
|
22/11/2023
|
ANURADHA
|
2607012WL014591
|
ANURADHA
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118150
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HAJIPUR
|
PB-07-012-029-001/127
(DHADE KATWAL)
|
2607012000NRG24221120230133509
|
22/11/2023
|
MOHAN KAUR
|
2607012WL014591
|
MOHAN KAUR
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118109
|
|
MOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HAJIPUR
|
PB-07-012-029-001/146
(DHADE KATWAL)
|
2607012000NRG24221120230133510
|
22/11/2023
|
Surjit Kumar
|
2607012WL014591
|
Surjit Kumar
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118115
|
|
SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HAJIPUR
|
PB-07-012-029-001/18
(DHADE KATWAL)
|
2607012000NRG24221120230133512
|
22/11/2023
|
Som Raj
|
2607012WL014591
|
Som Raj
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118236
|
|
SOM RAJ S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HAJIPUR
|
PB-07-012-029-001/28
(DHADE KATWAL)
|
2607012000NRG24221120230133513
|
22/11/2023
|
Sharda devi
|
2607012WL014591
|
Sharda devi
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118120
|
|
SHARADA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
94
|
HAJIPUR
|
PB-07-012-029-001/31
(DHADE KATWAL)
|
2607012000NRG24221120230133514
|
22/11/2023
|
Roop lal
|
2607012WL014591
|
Roop lal
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118234
|
|
ROOP LAL SO BACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HAJIPUR
|
PB-07-012-029-001/90
(DHADE KATWAL)
|
2607012000NRG24221120230133559
|
22/11/2023
|
Pooja Devi
|
2607012WL014595
|
Pooja Devi
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118227
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HAJIPUR
|
PB-07-012-029-001/96
(DHADE KATWAL)
|
2607012000NRG24221120230133529
|
22/11/2023
|
Parmjeet Kaur
|
2607012WL014593
|
Parmjeet Kaur
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118127
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HAJIPUR
|
PB-07-012-029-001/98
(DHADE KATWAL)
|
2607012000NRG24221120230133159
|
22/11/2023
|
Raj Rani
|
2607012WL014552
|
Raj Rani
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118231
|
|
RAJ RANI W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HAJIPUR
|
PB-07-012-034-001/106
(GAGARH)
|
2607012000NRG24221120230133572
|
22/11/2023
|
SUMAN LATA
|
2607012WL014596
|
SUMAN LATA
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118137
|
|
Miss. SUMAN LATA ..
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
HAJIPUR
|
PB-07-012-034-001/56
(GAGARH)
|
2607012000NRG24221120230133573
|
22/11/2023
|
JANMEJ sINGH
|
2607012WL014596
|
JANMEJ sINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118113
|
|
JANMEJ SINGH S/O BAKHTAWAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
100
|
HAJIPUR
|
PB-07-012-034-001/89
(GAGARH)
|
2607012000NRG24221120230133575
|
22/11/2023
|
RITU CHAUDHARY
|
2607012WL014596
|
RITU CHAUDHARY
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118158
|
|
RITU CHAUDHRY WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HAJIPUR
|
PB-07-012-037-001/136
(GHAGWAL)
|
2607012000NRG24221120230134164
|
22/11/2023
|
ASHOK KUMAR
|
2607012WL014647
|
ASHOK KUMAR
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118151
|
|
ASHOK KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HAJIPUR
|
PB-07-012-037-001/210
(GHAGWAL)
|
2607012000NRG24221120230134166
|
22/11/2023
|
Ram Kumar
|
2607012WL014647
|
Ram Kumar
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118140
|
|
RAMESH KUMAR S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HAJIPUR
|
PB-07-012-037-001/213
(GHAGWAL)
|
2607012000NRG24221120230134167
|
22/11/2023
|
Sohan Singh
|
2607012WL014647
|
Sohan Singh
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118230
|
|
SOHAN SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HAJIPUR
|
PB-07-012-037-001/414
(GHAGWAL)
|
2607012000NRG24221120230134171
|
22/11/2023
|
RAJ KUMAR
|
2607012WL014647
|
RAJ KUMAR
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118155
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
HAJIPUR
|
PB-07-012-037-001/58
(GHAGWAL)
|
2607012000NRG24221120230133268
|
22/11/2023
|
rakesh kumar
|
2607012WL014567
|
rakesh kumar
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118121
|
|
RAKESH KUMAR SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HAJIPUR
|
PB-07-012-040-001/141
(HANDWAL)
|
2607012000NRG24221120230133541
|
22/11/2023
|
JASHPAL CHAND
|
2607012WL014594
|
JASHPAL CHAND
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118133
|
|
Shri JASPAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HAJIPUR
|
PB-07-012-040-001/19
(HANDWAL)
|
2607012000NRG24221120230133545
|
22/11/2023
|
Pawan kumar
|
2607012WL014594
|
Pawan kumar
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118124
|
|
PAWAN KUMAR
|
HDFC BANK LTD(607152)
|
|
108
|
HAJIPUR
|
PB-07-012-040-001/59
(HANDWAL)
|
2607012000NRG24221120230133549
|
22/11/2023
|
Neelam Kumari
|
2607012WL014594
|
Neelam Kumari
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118132
|
|
NEELAM KUMARI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HAJIPUR
|
PB-07-012-054-001/108
(KHIZERPUR)
|
2607012000NRG24221120230133517
|
22/11/2023
|
GURDEV SINGH
|
2607012WL014592
|
GURDEV SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118110
|
|
GURDEV SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
HAJIPUR
|
PB-07-012-054-001/112
(KHIZERPUR)
|
2607012000NRG24221120230133518
|
22/11/2023
|
BUPINDER SINGH
|
2607012WL014592
|
BUPINDER SINGH
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118119
|
|
BHUPENDER SINGH SO UJJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HAJIPUR
|
PB-07-012-054-001/124
(KHIZERPUR)
|
2607012000NRG24221120230133519
|
22/11/2023
|
SURINDER SINGH
|
2607012WL014592
|
SURINDER SINGH
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118148
|
|
SURINDER
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
112
|
HAJIPUR
|
PB-07-012-054-001/149
(KHIZERPUR)
|
2607012000NRG24221120230133160
|
22/11/2023
|
GOPAL SINGH
|
2607012WL014552
|
GOPAL SINGH
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118235
|
|
GOPAL DASS SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HAJIPUR
|
PB-07-012-054-001/163
(KHIZERPUR)
|
2607012000NRG24221120230133520
|
22/11/2023
|
PUNJAB SINGH
|
2607012WL014592
|
PUNJAB SINGH
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118153
|
|
PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HAJIPUR
|
PB-07-012-054-001/180
(KHIZERPUR)
|
2607012000NRG24221120230133521
|
22/11/2023
|
RAVINDER SINGH
|
2607012WL014592
|
RAVINDER SINGH
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118129
|
|
RAVINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HAJIPUR
|
PB-07-012-054-001/20
(KHIZERPUR)
|
2607012000NRG24221120230133522
|
22/11/2023
|
mann singh
|
2607012WL014592
|
mann singh
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118122
|
|
MAAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
HAJIPUR
|
PB-07-012-054-001/99
(KHIZERPUR)
|
2607012000NRG24221120230133526
|
22/11/2023
|
Harjinder singh
|
2607012WL014592
|
Harjinder singh
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118232
|
|
HARJINDER SINGH S/O BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HAJIPUR
|
PB-07-012-055-001/15
(KHUNDA)
|
2607012000NRG24221120230133140
|
22/11/2023
|
RAKSHA DEVI
|
2607012WL014550
|
RAKSHA DEVI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118228
|
|
RAKSHA DEVI & FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HAJIPUR
|
PB-07-012-055-001/196
(KHUNDA)
|
2607012000NRG24221120230133142
|
22/11/2023
|
KAVITA DEVI
|
2607012WL014550
|
KAVITA DEVI
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118084
|
|
OM KRISHAN SO SH TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HAJIPUR
|
PB-07-012-055-001/68
(KHUNDA)
|
2607012000NRG24221120230133166
|
22/11/2023
|
PARKASH CHAND
|
2607012WL014552
|
PARKASH CHAND
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118116
|
|
PARKASH CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HAJIPUR
|
PB-07-012-070-001/14
(PATIAL)
|
2607012000NRG24221120230134132
|
22/11/2023
|
Resham kaur
|
2607012WL014643
|
Resham kaur
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118123
|
|
RASHAM KAUR WO MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HAJIPUR
|
PB-07-012-077-001/100
(SAHORHA DADIAL)
|
2607012000NRG24221120230134066
|
22/11/2023
|
PUNJAB SINGH
|
2607012WL014642
|
PUNJAB SINGH
|
00354
|
PUNB0342700
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118229
|
|
PUNJAB SINGH S/O BACHITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
HAJIPUR
|
PB-07-012-077-001/11
(SAHORHA DADIAL)
|
2607012000NRG24221120230134067
|
22/11/2023
|
REKHA RANI
|
2607012WL014642
|
REKHA RANI
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118225
|
|
REKHA RANI SO PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
HAJIPUR
|
PB-07-012-077-001/95
(SAHORHA DADIAL)
|
2607012000NRG24221120230134082
|
22/11/2023
|
RAJAT KUMAR
|
2607012WL014642
|
RAJAT KUMAR
|
00354
|
PUNB0342700
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911118226
|
|
RAJAT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
HAJIPUR
|
PB-07-012-080-001/101
(SANDHWAL)
|
2607012000NRG24221120230134176
|
22/11/2023
|
asha rani
|
2607012WL014649
|
asha rani
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118145
|
|
ASHA RANI W/O HEM RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
125
|
HAJIPUR
|
PB-07-012-080-001/25
(SANDHWAL)
|
2607012000NRG24221120230134179
|
22/11/2023
|
HAJIPUR
|
2607012WL014649
|
HAJIPUR
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118144
|
|
USHA RANI WO NARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HAJIPUR
|
PB-07-012-080-001/3
(SANDHWAL)
|
2607012000NRG24221120230134180
|
22/11/2023
|
Taro rani
|
2607012WL014649
|
Taro rani
|
00354
|
PUNB0342700
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118143
|
|
TARO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HAJIPUR
|
PB-07-012-080-001/34
(SANDHWAL)
|
2607012000NRG24221120230134182
|
22/11/2023
|
Manjit kaur
|
2607012WL014649
|
Manjit kaur
|
00354
|
PUNB0342700
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118128
|
|
MANJEET KAUR W/O GURMAIL CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
128
|
HAJIPUR
|
PB-07-012-080-001/64
(SANDHWAL)
|
2607012000NRG24221120230134186
|
22/11/2023
|
Dharam pal
|
2607012WL014649
|
Dharam pal
|
00354
|
PUNB0342700
|
3939
|
3939
|
Rejected
|
01/02/2024
|
|
9911118224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HAJIPUR
|
PB-07-012-083-001/170
(SIPPARIAN)
|
2607012000NRG24221120230133560
|
22/11/2023
|
Raksha devi
|
2607012WL014595
|
Raksha devi
|
00354
|
PUNB0342700
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118135
|
|
RAKHSHA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HAJIPUR
|
PB-07-012-083-001/22
(SIPPARIAN)
|
2607012000NRG24221120230133563
|
22/11/2023
|
Kamlesh Rani
|
2607012WL014595
|
Kamlesh Rani
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118138
|
|
KAMLESH KUMARI WO KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HAJIPUR
|
PB-07-012-083-001/25
(SIPPARIAN)
|
2607012000NRG24221120230133564
|
22/11/2023
|
Kamla Devi
|
2607012WL014595
|
Kamla Devi
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118139
|
|
KAMLO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
PB-07-012-083-001/92
(SIPPARIAN)
|
2607012000NRG24221120230133566
|
22/11/2023
|
Saroj Kumari
|
2607012WL014595
|
Saroj Kumari
|
00354
|
PUNB0342700
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118126
|
|
JOGINDER SINGH S/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HAJIPUR
|
PB-07-012-086-001/110
(SIBBO CHAK)
|
2607012000NRG24221120230133530
|
22/11/2023
|
Rachpal Singh
|
2607012WL014593
|
Rachpal Singh
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118111
|
|
RASHPAL SINGH SO GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HAJIPUR
|
PB-07-012-086-001/118
(SIBBO CHAK)
|
2607012000NRG24221120230133531
|
22/11/2023
|
Balwant Singh
|
2607012WL014593
|
Balwant Singh
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118112
|
|
BALWANT SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HAJIPUR
|
PB-07-012-086-001/67
(SIBBO CHAK)
|
2607012000NRG24221120230133534
|
22/11/2023
|
SURINDER KAUR
|
2607012WL014593
|
SURINDER KAUR
|
00354
|
PUNB0342700
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911118233
|
|
SURINDER DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213615
|
213615
|
|
|
|
|
|
|
|
|
136
|
HAJIPUR
|
PB-07-012-002-001/11
(ARTHEWAL)
|
2607012000NRG24221120230134090
|
22/11/2023
|
Sawarn Singh
|
2607012WL014643
|
Sawarn Singh
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118254
|
|
SARVAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
137
|
HAJIPUR
|
PB-07-012-025-001/224
(DAGAN)
|
2607012000NRG24221120230134107
|
22/11/2023
|
VARUN KUMAR
|
2607012WL014643
|
VARUN KUMAR
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118221
|
|
VARUN KUMAR S/O DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HAJIPUR
|
PB-07-012-050-001/36
(KALU CHANG)
|
2607012000NRG24221120230134121
|
22/11/2023
|
santosh kumari
|
2607012WL014643
|
santosh kumari
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118161
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HAJIPUR
|
PB-07-012-058-001/74
(MALKOWAL)
|
2607012000NRG24221120230134175
|
22/11/2023
|
JOTI
|
2607012WL014648
|
JOTI
|
00354
|
PUNB0343400
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9911118164
|
|
JOTI DO KISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HAJIPUR
|
PB-07-012-070-001/48
(PATIAL)
|
2607012000NRG24221120230134136
|
22/11/2023
|
SUSHMA DEVI
|
2607012WL014643
|
SUSHMA DEVI
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118162
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HAJIPUR
|
PB-07-012-070-001/57
(PATIAL)
|
2607012000NRG24221120230134138
|
22/11/2023
|
MANJEET KAUR
|
2607012WL014643
|
MANJEET KAUR
|
00354
|
PUNB0343400
|
3333
|
3333
|
Rejected
|
01/02/2024
|
|
9911118163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
142
|
HAJIPUR
|
PB-07-012-083-001/80
(SIPPARIAN)
|
2607012000NRG24221120230133565
|
22/11/2023
|
PUSHWINDER KAUR
|
2607012WL014595
|
PUSHWINDER KAUR
|
00354
|
PUNB0745100
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9911118256
|
|
PUSHPINDER KUMARI WO MAJOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
143
|
HAJIPUR
|
PB-07-012-037-001/249
(GHAGWAL)
|
2607012000NRG24221120230134168
|
22/11/2023
|
RAJEEV KUMAR
|
2607012WL014647
|
RAJEEV KUMAR
|
00354
|
PUNB0753400
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118179
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HAJIPUR
|
PB-07-012-040-001/167
(HANDWAL)
|
2607012000NRG24221120230133543
|
22/11/2023
|
MANVIR SINGH
|
2607012WL014594
|
MANVIR SINGH
|
00354
|
PUNB0753400
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118178
|
|
MANVIR SINGH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
145
|
HAJIPUR
|
PB-07-012-050-001/116
(KALU CHANG)
|
2607012000NRG24221120230134115
|
22/11/2023
|
SAVITERI DEVI
|
2607012WL014643
|
SAVITERI DEVI
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118165
|
|
MRS SAVITERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HAJIPUR
|
PB-07-012-050-001/16
(KALU CHANG)
|
2607012000NRG24221120230134116
|
22/11/2023
|
Gurmeet kaur
|
2607012WL014643
|
Gurmeet kaur
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118101
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HAJIPUR
|
PB-07-012-050-001/78
(KALU CHANG)
|
2607012000NRG24221120230134125
|
22/11/2023
|
TEJ KAUR
|
2607012WL014643
|
TEJ KAUR
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118220
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HAJIPUR
|
PB-07-012-050-001/88
(KALU CHANG)
|
2607012000NRG24221120230134126
|
22/11/2023
|
KULWINDER KAUR
|
2607012WL014643
|
KULWINDER KAUR
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118159
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
149
|
HAJIPUR
|
PB-07-012-002-001/1
(ARTHEWAL)
|
2607012000NRG24221120230134085
|
22/11/2023
|
Dass Ram
|
2607012WL014643
|
Dass Ram
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118097
|
|
MR DAS RAM SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HAJIPUR
|
PB-07-012-002-001/23
(ARTHEWAL)
|
2607012000NRG24221120230134093
|
22/11/2023
|
satpal singh
|
2607012WL014643
|
satpal singh
|
00415
|
SBIN0007396
|
3636
|
3636
|
Rejected
|
01/02/2024
|
|
9911118241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
HAJIPUR
|
PB-07-012-002-001/39
(ARTHEWAL)
|
2607012000NRG24221120230134094
|
22/11/2023
|
Dev raj
|
2607012WL014643
|
Dev raj
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118242
|
|
MR DEV RAJ SO GURA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
HAJIPUR
|
PB-07-012-002-001/6
(ARTHEWAL)
|
2607012000NRG24221120230134095
|
22/11/2023
|
Harbans Lal
|
2607012WL014643
|
Harbans Lal
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118088
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
HAJIPUR
|
PB-07-012-010-001/29
(BARIYANA)
|
2607012000NRG24221120230134157
|
22/11/2023
|
HARJINDER KAUR
|
2607012WL014646
|
HARJINDER KAUR
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118244
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
HAJIPUR
|
PB-07-012-010-001/72
(BARIYANA)
|
2607012000NRG24221120230134160
|
22/11/2023
|
Kamlesh Kaur
|
2607012WL014646
|
Kamlesh Kaur
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118102
|
|
MRS KAMLESH KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HAJIPUR
|
PB-07-012-025-001/129
(DAGAN)
|
2607012000NRG24221120230134100
|
22/11/2023
|
Amandeep Kaur
|
2607012WL014643
|
Amandeep Kaur
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118166
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HAJIPUR
|
PB-07-012-025-001/138
(DAGAN)
|
2607012000NRG24221120230134101
|
22/11/2023
|
Jaswinder Kaur
|
2607012WL014643
|
Jaswinder Kaur
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118167
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HAJIPUR
|
PB-07-012-050-001/34
(KALU CHANG)
|
2607012000NRG24221120230134120
|
22/11/2023
|
saroj bala
|
2607012WL014643
|
saroj bala
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118087
|
|
Mrs. SAROJ BALA WO TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
HAJIPUR
|
PB-07-012-050-001/41
(KALU CHANG)
|
2607012000NRG24221120230134122
|
22/11/2023
|
Pardeep Kaur
|
2607012WL014643
|
Pardeep Kaur
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118089
|
|
PARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
HAJIPUR
|
PB-07-012-050-001/53
(KALU CHANG)
|
2607012000NRG24221120230134123
|
22/11/2023
|
Sunita devi
|
2607012WL014643
|
Sunita devi
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118170
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HAJIPUR
|
PB-07-012-055-001/201
(KHUNDA)
|
2607012000NRG24221120230133162
|
22/11/2023
|
KASHMIRI LAL
|
2607012WL014552
|
KASHMIRI LAL
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118096
|
|
KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
HAJIPUR
|
PB-07-012-055-001/5
(KHUNDA)
|
2607012000NRG24221120230133144
|
22/11/2023
|
Tarsem lal
|
2607012WL014550
|
Tarsem lal
|
00415
|
SBIN0007396
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118247
|
|
TARSEM LAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
HAJIPUR
|
PB-07-012-061-001/2
(MOHRI CHAK)
|
2607012000NRG24221120230133167
|
22/11/2023
|
Joginder kaur
|
2607012WL014552
|
Joginder kaur
|
00415
|
SBIN0007396
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118081
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
HAJIPUR
|
PB-07-012-061-001/43
(MOHRI CHAK)
|
2607012000NRG24221120230133168
|
22/11/2023
|
SUKHWINDER SINGH
|
2607012WL014552
|
SUKHWINDER SINGH
|
00415
|
SBIN0007396
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118099
|
|
MR SUKHWINDER SINGH SO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
HAJIPUR
|
PB-07-012-062-001/52
(MURADPUR AWANA)
|
2607012000NRG24221120230133169
|
22/11/2023
|
Kamlesh
|
2607012WL014552
|
Kamlesh
|
00415
|
SBIN0007396
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118092
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
HAJIPUR
|
PB-07-012-064-001/10
(NANSOTA)
|
2607012000NRG24221120230134128
|
22/11/2023
|
Surinder Kaur
|
2607012WL014643
|
Surinder Kaur
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118098
|
|
MRS SURINDER KAUR WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
HAJIPUR
|
PB-07-012-064-001/21
(NANSOTA)
|
2607012000NRG24221120230134130
|
22/11/2023
|
Nita Devi
|
2607012WL014643
|
Nita Devi
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118094
|
|
VIJAY KUMAR SO CHANAN RAM ANITA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
167
|
HAJIPUR
|
PB-07-012-064-001/21
(NANSOTA)
|
2607012000NRG24221120230134129
|
22/11/2023
|
Vijay Kumar
|
2607012WL014643
|
Vijay Kumar
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118080
|
|
VIJAY KUMAR SO CHANAN RAM ANITA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
168
|
HAJIPUR
|
PB-07-012-070-001/20
(PATIAL)
|
2607012000NRG24221120230134133
|
22/11/2023
|
Kulveer Kaur
|
2607012WL014643
|
Kulveer Kaur
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118100
|
|
KULVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
HAJIPUR
|
PB-07-012-070-001/49
(PATIAL)
|
2607012000NRG24221120230134137
|
22/11/2023
|
SUREKHA DEVI
|
2607012WL014643
|
SUREKHA DEVI
|
00415
|
SBIN0007396
|
3333
|
3333
|
Processed
|
01/02/2024
|
|
9911118169
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HAJIPUR
|
PB-07-012-076-001/3
(SAHALIAN)
|
2607012000NRG24221120230134139
|
22/11/2023
|
som raj
|
2607012WL014643
|
som raj
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118090
|
|
SOM NATH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HAJIPUR
|
PB-07-012-076-001/8
(SAHALIAN)
|
2607012000NRG24221120230134142
|
22/11/2023
|
nanak chand
|
2607012WL014643
|
nanak chand
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118095
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
HAJIPUR
|
PB-07-012-076-001/82
(SAHALIAN)
|
2607012000NRG24221120230134143
|
22/11/2023
|
Shamshar singh
|
2607012WL014643
|
Shamshar singh
|
00415
|
SBIN0007396
|
2424
|
2424
|
Processed
|
01/02/2024
|
|
9911118086
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
HAJIPUR
|
PB-07-012-080-001/37
(SANDHWAL)
|
2607012000NRG24221120230134183
|
22/11/2023
|
Nanak chand
|
2607012WL014649
|
Nanak chand
|
00415
|
SBIN0007396
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118243
|
|
MR NANAK CHAND SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
174
|
HAJIPUR
|
PB-07-012-068-001/1
(PANJ DERA RAYIA)
|
2607012000NRG24221120230133780
|
22/11/2023
|
Khsaliya Devi
|
2607012WL014621
|
Khsaliya Devi
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
01/02/2024
|
|
9911118091
|
|
MRS KUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HAJIPUR
|
PB-07-012-068-001/12
(PANJ DERA RAYIA)
|
2607012000NRG24221120230133246
|
22/11/2023
|
PRITAM KAUR
|
2607012WL014564
|
PRITAM KAUR
|
00415
|
SBIN0007508
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118237
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HAJIPUR
|
PB-07-012-068-001/14
(PANJ DERA RAYIA)
|
2607012000NRG24221120230133247
|
22/11/2023
|
Satpal Singh
|
2607012WL014564
|
Satpal Singh
|
00415
|
SBIN0007508
|
3939
|
3939
|
Processed
|
01/02/2024
|
|
9911118085
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
177
|
HAJIPUR
|
PB-07-012-040-001/131
(HANDWAL)
|
2607012000NRG24221120230133537
|
22/11/2023
|
NARESH KUMARI
|
2607012WL014594
|
NARESH KUMARI
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118176
|
|
MRS NARESH KUMARI WO JEEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
HAJIPUR
|
PB-07-012-040-001/133
(HANDWAL)
|
2607012000NRG24221120230133538
|
22/11/2023
|
SURINDER KAUR
|
2607012WL014594
|
SURINDER KAUR
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118171
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HAJIPUR
|
PB-07-012-040-001/138
(HANDWAL)
|
2607012000NRG24221120230133539
|
22/11/2023
|
ONKAR SINGH
|
2607012WL014594
|
ONKAR SINGH
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118175
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
HAJIPUR
|
PB-07-012-040-001/34
(HANDWAL)
|
2607012000NRG24221120230133546
|
22/11/2023
|
Sucha singh
|
2607012WL014594
|
Sucha singh
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118216
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HAJIPUR
|
PB-07-012-040-001/42
(HANDWAL)
|
2607012000NRG24221120230133547
|
22/11/2023
|
NISHA KUMARI
|
2607012WL014594
|
NISHA KUMARI
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118218
|
|
NISHA KUMARI W/O SOHAN SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
182
|
HAJIPUR
|
PB-07-012-040-001/80
(HANDWAL)
|
2607012000NRG24221120230133551
|
22/11/2023
|
Neelam Rani
|
2607012WL014594
|
Neelam Rani
|
00415
|
SBIN0051214
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118217
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
183
|
HAJIPUR
|
PB-07-012-050-001/23
(KALU CHANG)
|
2607012000NRG24221120230134117
|
22/11/2023
|
Kamala devi
|
2607012WL014643
|
Kamala devi
|
00415
|
SBIN0051545
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118108
|
|
MRS KANTA DEVI WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
184
|
HAJIPUR
|
PB-07-012-010-001/4
(BARIYANA)
|
2607012000NRG24221120230134158
|
22/11/2023
|
bachan singh
|
2607012WL014646
|
bachan singh
|
00786
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
01/02/2024
|
|
9911118253
|
|
Mr. BACHAN SINGH S O KISHAN CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
HAJIPUR
|
PB-07-012-080-001/11
(SANDHWAL)
|
2607012000NRG24221120230134178
|
22/11/2023
|
Asha rani
|
2607012WL014649
|
Asha rani
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
01/02/2024
|
|
9911118076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
HAJIPUR
|
PB-07-012-080-001/6
(SANDHWAL)
|
2607012000NRG24221120230134184
|
22/11/2023
|
Resham kaur
|
2607012WL014649
|
Resham kaur
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Rejected
|
01/02/2024
|
|
9911118248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
HAJIPUR
|
PB-07-012-086-001/186
(SIBBO CHAK)
|
2607012000NRG24221120230133533
|
22/11/2023
|
HARPREET
|
2607012WL014593
|
HARPREET
|
00786
|
UTIB0SHSP01
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911118073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603576
|
603576
|
|
|
|
|
|
|
|