|
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-07-006-135-002/102
(Adamwal)
|
2607006000NRG24060320240167831
|
06/03/2024
|
VIJAY KUMAR
|
2607006WL018506
|
VIJAY KUMAR
|
00032
|
UTIB0000618
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494673
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-283-001/2
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167764
|
06/03/2024
|
bimla devi
|
2607006WL018482
|
bimla devi
|
00045
|
BARB0DBHOSH
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3105494711
|
|
BIMLA DEVI W/O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-135-002/163
(Adamwal)
|
2607006000NRG24060320240167825
|
06/03/2024
|
PARMINDER KAUR
|
2607006WL018504
|
PARMINDER KAUR
|
00078
|
CNRB0002096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494666
|
|
89127 PARMINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-108-001/85
(NASRALA)
|
2607006000NRG24060320240167822
|
06/03/2024
|
JATINDER KAUR
|
2607006WL018501
|
JATINDER KAUR
|
00078
|
CNRB0002118
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3105494697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-289-001/25
(New Abadi Rukman Pandori)
|
2607006000NRG24060320240167842
|
06/03/2024
|
JASVINDER KAUR
|
2607006WL018512
|
JASVINDER KAUR
|
00078
|
CNRB0002118
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494696
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-002-001/34
(NANDAN)
|
2607006000NRG24060320240167805
|
06/03/2024
|
Binder
|
2607006WL018488
|
Binder
|
00078
|
CNRB0002719
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494665
|
|
BINDER
|
CANARA BANK(508532)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-002-001/82
(NANDAN)
|
2607006000NRG24060320240167806
|
06/03/2024
|
RANI KAUR
|
2607006WL018488
|
RANI KAUR
|
00078
|
CNRB0002719
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494664
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-283-001/31
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167767
|
06/03/2024
|
JASVIR KAUR
|
2607006WL018482
|
JASVIR KAUR
|
00349
|
PSIB0000009
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494698
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-005-001/72
(THATHAL)
|
2607006000NRG24060320240167808
|
06/03/2024
|
SUNITA DEVI
|
2607006WL018489
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494702
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-022-001/20
(PANDORI MAYAL)
|
2607006000NRG24060320240167780
|
06/03/2024
|
Resham Kaur
|
2607006WL018484
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494709
|
|
RESHAM KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-022-001/21
(PANDORI MAYAL)
|
2607006000NRG24060320240167781
|
06/03/2024
|
Surinder Kaur
|
2607006WL018484
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494675
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-022-001/22
(PANDORI MAYAL)
|
2607006000NRG24060320240167782
|
06/03/2024
|
Salinder kaur
|
2607006WL018484
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494676
|
|
SULINER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-022-001/63
(PANDORI MAYAL)
|
2607006000NRG24060320240167809
|
06/03/2024
|
Sarabjit Kaur
|
2607006WL018490
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494708
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-044-001/14
(KOTLI BAWA DASS)
|
2607006000NRG24060320240167799
|
06/03/2024
|
BALJINDER KAUR
|
2607006WL018487
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494674
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-054-001/30
(KOTLA NODH SINGH)
|
2607006000NRG24060320240167814
|
06/03/2024
|
AMAR SINGH
|
2607006WL018495
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494634
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-078-001/39
(SADA RAIAN)
|
2607006000NRG24060320240167820
|
06/03/2024
|
BALVIR SINGH
|
2607006WL018499
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494635
|
|
BALBIR SINGH & SMT.BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-128-001/16
(Machhriwal)
|
2607006000NRG24060320240167756
|
06/03/2024
|
Jagdish Lal
|
2607006WL018481
|
Jagdish Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494710
|
|
JAGDISH LAL SO PARAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-135-002/19
(Adamwal)
|
2607006000NRG24060320240167826
|
06/03/2024
|
BALVIR KAUR
|
2607006WL018504
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494636
|
|
BALVIR KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-135-002/45
(Adamwal)
|
2607006000NRG24060320240167833
|
06/03/2024
|
Gurbachan Kaur
|
2607006WL018506
|
Gurbachan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494641
|
|
GURBACHAN KAUR W/O.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-135-002/70
(Adamwal)
|
2607006000NRG24060320240167828
|
06/03/2024
|
ASHA RANI
|
2607006WL018504
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494638
|
|
ASHA RANI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-135-002/74
(Adamwal)
|
2607006000NRG24060320240167834
|
06/03/2024
|
Madan Lal
|
2607006WL018506
|
Madan Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494637
|
|
MADAN LAL S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-135-002/76
(Adamwal)
|
2607006000NRG24060320240167835
|
06/03/2024
|
Ranjit Kaur
|
2607006WL018506
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494640
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-135-002/9
(Adamwal)
|
2607006000NRG24060320240167829
|
06/03/2024
|
Gurbakhsh Kaur
|
2607006WL018504
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494639
|
|
GURBAKSH KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-145-001/42
(BASSI MUDDA)
|
2607006000NRG24060320240167836
|
06/03/2024
|
Zarina
|
2607006WL018507
|
Zarina
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494643
|
|
ZARINA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-145-001/75
(BASSI MUDDA)
|
2607006000NRG24060320240167837
|
06/03/2024
|
MADHU
|
2607006WL018507
|
MADHU
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3105494644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-275-001/11
(SARISHATPUR)
|
2607006000NRG24060320240167770
|
06/03/2024
|
BIMLA
|
2607006WL018483
|
BIMLA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494706
|
|
BIMLA DEVI W/O SHASHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-275-001/23
(SARISHATPUR)
|
2607006000NRG24060320240167771
|
06/03/2024
|
GURMIT KAUR
|
2607006WL018483
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494632
|
|
GURMIT KAUR W/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-275-001/29
(SARISHATPUR)
|
2607006000NRG24060320240167772
|
06/03/2024
|
JASVIR KAUR
|
2607006WL018483
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494703
|
|
JASPAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-275-001/30
(SARISHATPUR)
|
2607006000NRG24060320240167773
|
06/03/2024
|
MANJIT KAUR
|
2607006WL018483
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494630
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-275-001/38
(SARISHATPUR)
|
2607006000NRG24060320240167774
|
06/03/2024
|
BINDER
|
2607006WL018483
|
BINDER
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494705
|
|
BINDER W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-275-001/48
(SARISHATPUR)
|
2607006000NRG24060320240167775
|
06/03/2024
|
SUKHJINDER KAUR
|
2607006WL018483
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105494631
|
|
SUKHJINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-275-001/55
(SARISHATPUR)
|
2607006000NRG24060320240167776
|
06/03/2024
|
SHAKONTALA
|
2607006WL018483
|
SHAKONTALA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494633
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-275-001/66
(SARISHATPUR)
|
2607006000NRG24060320240167777
|
06/03/2024
|
Sunita
|
2607006WL018483
|
Sunita
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494707
|
|
SUNITA WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-275-001/8
(SARISHATPUR)
|
2607006000NRG24060320240167778
|
06/03/2024
|
Nilam
|
2607006WL018483
|
Nilam
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494704
|
|
NILAM WO DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-283-001/20
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167765
|
06/03/2024
|
SOMA RANI
|
2607006WL018482
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3105494678
|
|
SOMA DEVI W O RAJIND
|
BANK OF BARODA(606985)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-283-001/22
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167766
|
06/03/2024
|
BALVEER KAUR
|
2607006WL018482
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3105494642
|
|
BALVEER KAUR W/O JASVEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-283-001/5
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167768
|
06/03/2024
|
SHAKONTALA DEVI
|
2607006WL018482
|
SHAKONTALA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494679
|
|
SHAKUNTLA DEVI W/O KASHMIRA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-283-001/9
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG24060320240167769
|
06/03/2024
|
MINDER KAUR
|
2607006WL018482
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494677
|
|
MAHINDER KAUR SURJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-075-001/37
(BASSI GULAM HUSSAIN)
|
2607006000NRG24060320240167816
|
06/03/2024
|
NEELAM
|
2607006WL018497
|
NEELAM
|
00354
|
PUNB0075610
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494669
|
|
NEELAM W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-053-001/39
(DADIANA KHURD)
|
2607006000NRG24060320240167813
|
06/03/2024
|
LAKWINDER KAUR
|
2607006WL018494
|
LAKWINDER KAUR
|
00354
|
PUNB0144910
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494668
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-075-001/44
(BASSI GULAM HUSSAIN)
|
2607006000NRG24060320240167817
|
06/03/2024
|
KIRAN KUMARI
|
2607006WL018497
|
KIRAN KUMARI
|
00354
|
PUNB0152320
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494699
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-257-001/11
(HARGHAR)
|
2607006000NRG24060320240167840
|
06/03/2024
|
BIMLA DEVI
|
2607006WL018510
|
BIMLA DEVI
|
00354
|
PUNB0342800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494694
|
|
BIMLA DEVI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-043-001/19
(SAHOTA)
|
2607006000NRG24060320240167811
|
06/03/2024
|
NIRMAL KAUR
|
2607006WL018492
|
NIRMAL KAUR
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494688
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-043-001/19
(SAHOTA)
|
2607006000NRG24060320240167796
|
06/03/2024
|
NIRMAL KAUR
|
2607006WL018486
|
NIRMAL KAUR
|
00354
|
PUNB0343500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494687
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-043-001/27
(SAHOTA)
|
2607006000NRG24060320240167797
|
06/03/2024
|
MANJIT KAUR
|
2607006WL018486
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494686
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-043-001/50
(SAHOTA)
|
2607006000NRG24060320240167798
|
06/03/2024
|
BIMLA KUMARI
|
2607006WL018486
|
BIMLA KUMARI
|
00354
|
PUNB0343500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3105494685
|
|
MR BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-044-001/18
(KOTLI BAWA DASS)
|
2607006000NRG24060320240167800
|
06/03/2024
|
JASWINDER KAUR
|
2607006WL018487
|
JASWINDER KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3105494700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-085-001/30
(CHAKOWAL BRAHMNA)
|
2607006000NRG24060320240167821
|
06/03/2024
|
Manjit Kaur
|
2607006WL018500
|
Manjit Kaur
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494653
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-128-001/102
(Machhriwal)
|
2607006000NRG24060320240167750
|
06/03/2024
|
GULWINDER KAUR
|
2607006WL018481
|
GULWINDER KAUR
|
00354
|
PUNB0343500
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494693
|
|
GULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-128-001/103
(Machhriwal)
|
2607006000NRG24060320240167751
|
06/03/2024
|
KULWINDER KAUR
|
2607006WL018481
|
KULWINDER KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494690
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-128-001/104
(Machhriwal)
|
2607006000NRG24060320240167752
|
06/03/2024
|
MANJIT KAUR
|
2607006WL018481
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494692
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-128-001/120
(Machhriwal)
|
2607006000NRG24060320240167753
|
06/03/2024
|
HARJINDER KAUR
|
2607006WL018481
|
HARJINDER KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494661
|
|
HARJIDNER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-128-001/128
(Machhriwal)
|
2607006000NRG24060320240167755
|
06/03/2024
|
Asha Rani
|
2607006WL018481
|
Asha Rani
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494659
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-128-001/128
(Machhriwal)
|
2607006000NRG24060320240167830
|
06/03/2024
|
Asha Rani
|
2607006WL018505
|
Asha Rani
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494658
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-128-001/34
(Machhriwal)
|
2607006000NRG24060320240167757
|
06/03/2024
|
Jaswant Kaur
|
2607006WL018481
|
Jaswant Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494660
|
|
JASWANT KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-128-001/35
(Machhriwal)
|
2607006000NRG24060320240167758
|
06/03/2024
|
Gurpreet Singh
|
2607006WL018481
|
Gurpreet Singh
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494654
|
|
GURPREET SINGH SO SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-128-001/43
(Machhriwal)
|
2607006000NRG24060320240167759
|
06/03/2024
|
Prithi Chand
|
2607006WL018481
|
Prithi Chand
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494691
|
|
PIRTHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-128-001/48
(Machhriwal)
|
2607006000NRG24060320240167760
|
06/03/2024
|
Meena Rani
|
2607006WL018481
|
Meena Rani
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494656
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-128-001/68
(Machhriwal)
|
2607006000NRG24060320240167761
|
06/03/2024
|
Joginder Kaur
|
2607006WL018481
|
Joginder Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494689
|
|
JOGINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-128-001/84
(Machhriwal)
|
2607006000NRG24060320240167762
|
06/03/2024
|
Harjit Kaur
|
2607006WL018481
|
Harjit Kaur
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494655
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-128-001/99
(Machhriwal)
|
2607006000NRG24060320240167763
|
06/03/2024
|
Kanto
|
2607006WL018481
|
Kanto
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494657
|
|
KANTO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-230-001/132
(Nandachaur)
|
2607006000NRG24060320240167839
|
06/03/2024
|
SUMAN KUMARI
|
2607006WL018509
|
SUMAN KUMARI
|
00354
|
PUNB0343500
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494652
|
|
SUMAN KUMARI W/O BHAJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
63
|
HOSHIARPUR-I
|
PB-07-007-040-001/24
(DHAHA URF RAM NAGAR)
|
2607007000NRG24060320240167843
|
06/03/2024
|
Kulvir KAur
|
2607007WL018513
|
Kulvir KAur
|
00354
|
PUNB0343600
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494684
|
|
KULVIR KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-069-001/9
(KADIANA)
|
2607006000NRG24060320240167815
|
06/03/2024
|
SOMA RANI
|
2607006WL018496
|
SOMA RANI
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494667
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-168-001/45
(CHALUPUR)
|
2607006000NRG24060320240167838
|
06/03/2024
|
JASVINDER KAUR
|
2607006WL018508
|
JASVINDER KAUR
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494683
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-249-001/105
(SOOS)
|
2607006000NRG24060320240167841
|
06/03/2024
|
KAMALJIT KAUR
|
2607006WL018511
|
KAMALJIT KAUR
|
00354
|
PUNB0343800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494651
|
|
KAMALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-075-001/90
(BASSI GULAM HUSSAIN)
|
2607006000NRG24060320240167819
|
06/03/2024
|
Darshan Kaur
|
2607006WL018498
|
Darshan Kaur
|
00354
|
PUNB0393000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494650
|
|
DARSHANA AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-115-001/21
(SARHALA)
|
2607006000NRG24060320240167801
|
06/03/2024
|
KAMALJIT KAUR
|
2607006WL018487
|
KAMALJIT KAUR
|
00354
|
PUNB0469800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494648
|
|
KAMALJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-115-001/22
(SARHALA)
|
2607006000NRG24060320240167802
|
06/03/2024
|
SARABJIT KAUR
|
2607006WL018487
|
SARABJIT KAUR
|
00354
|
PUNB0469800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494647
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-115-001/40
(SARHALA)
|
2607006000NRG24060320240167803
|
06/03/2024
|
MAMTA
|
2607006WL018487
|
MAMTA
|
00354
|
PUNB0469800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3105494681
|
|
MAMTA WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-115-001/51
(SARHALA)
|
2607006000NRG24060320240167804
|
06/03/2024
|
SAROJ RANI
|
2607006WL018487
|
SAROJ RANI
|
00354
|
PUNB0469800
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494682
|
|
SAROJ RANI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-109-001/59
(DAGANA KALAN)
|
2607006000NRG24060320240167824
|
06/03/2024
|
GURMEJ KAUR
|
2607006WL018503
|
GURMEJ KAUR
|
00354
|
PUNB0681700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494645
|
|
GURMEJ KAUR WO SUKHWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-022-001/19
(PANDORI MAYAL)
|
2607006000NRG24060320240167779
|
06/03/2024
|
Inderjit Kaur
|
2607006WL018484
|
Inderjit Kaur
|
00354
|
PUNB0983100
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3105494712
|
|
INDERJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-022-001/35
(PANDORI MAYAL)
|
2607006000NRG24060320240167783
|
06/03/2024
|
Surinder Kaur
|
2607006WL018484
|
Surinder Kaur
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494671
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-027-001/27
(LIDHRA)
|
2607006000NRG24060320240167810
|
06/03/2024
|
SURINDER KAUR
|
2607006WL018491
|
SURINDER KAUR
|
00354
|
PUNB0983100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494672
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-128-001/125
(Machhriwal)
|
2607006000NRG24060320240167754
|
06/03/2024
|
SURINDER KAUR
|
2607006WL018481
|
SURINDER KAUR
|
00354
|
PUNB0983100
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3105494670
|
|
SURINDER KAUR WO NARINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-075-001/34
(BASSI GULAM HUSSAIN)
|
2607006000NRG24060320240167818
|
06/03/2024
|
BALWINDER KAUR
|
2607006WL018498
|
BALWINDER KAUR
|
00415
|
SBIN0001549
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494701
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-135-002/31
(Adamwal)
|
2607006000NRG24060320240167832
|
06/03/2024
|
Om parkash
|
2607006WL018506
|
Om parkash
|
00415
|
SBIN0001549
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494663
|
|
MR OM PRAKASH SO BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-051-001/2
(BULLOWAL)
|
2607006000NRG24060320240167812
|
06/03/2024
|
AMARJIT KAUR
|
2607006WL018493
|
AMARJIT KAUR
|
00415
|
SBIN0010742
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494695
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-135-002/51
(Adamwal)
|
2607006000NRG24060320240167827
|
06/03/2024
|
Shindo
|
2607006WL018504
|
Shindo
|
00415
|
SBIN0050207
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494662
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-114-001/30
(RANDHWA BAROTA)
|
2607006000NRG24060320240167823
|
06/03/2024
|
JAGTAR SINGH
|
2607006WL018502
|
JAGTAR SINGH
|
00415
|
SBIN0050401
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494680
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-022-001/56
(PANDORI MAYAL)
|
2607006000NRG24060320240167784
|
06/03/2024
|
SURINDER SINGH
|
2607006WL018484
|
SURINDER SINGH
|
00415
|
SBIN0050767
|
606
|
606
|
Processed
|
19/04/2024
|
|
3105494646
|
|
MR SURINDER SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-002-001/9
(NANDAN)
|
2607006000NRG24060320240167807
|
06/03/2024
|
Sukhvir Kaur
|
2607006WL018488
|
Sukhvir Kaur
|
00468
|
UBIN0540846
|
303
|
303
|
Processed
|
19/04/2024
|
|
3105494649
|
|
SUKHVIR KAUR WO NARINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150288
|
150288
|
|
|
|
|
|
|
|