|
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-07-006-026-001/101
(MANAK DHERI)
|
2607006000NRG24180920230098891
|
18/09/2023
|
JASVINDER KAUR
|
2607006WL011096
|
JASVINDER KAUR
|
00078
|
CNRB0002087
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335610
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-007-095-001/18
(POWAL)
|
2607007000NRG24180920230098795
|
18/09/2023
|
SEEMA RANI
|
2607007WL011090
|
SEEMA RANI
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
10/11/2023
|
|
7265335613
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSHIARPUR-I
|
PB-07-007-095-001/53
(POWAL)
|
2607007000NRG24180920230098799
|
18/09/2023
|
SUNNY KUMAR
|
2607007WL011090
|
SUNNY KUMAR
|
00078
|
CNRB0002118
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335614
|
|
SUNNY KUMAR
|
CANARA BANK(508532)
|
|
4
|
HOSHIARPUR-I
|
PB-07-007-095-001/54
(POWAL)
|
2607007000NRG24180920230098800
|
18/09/2023
|
BALJIT KAUR
|
2607007WL011090
|
BALJIT KAUR
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335611
|
|
BALJIT KAUR BUTA SINGH
|
CANARA BANK(508532)
|
|
5
|
HOSHIARPUR-I
|
PB-07-007-095-001/59
(POWAL)
|
2607007000NRG24180920230098801
|
18/09/2023
|
Harbhajan kaur
|
2607007WL011090
|
Harbhajan kaur
|
00078
|
CNRB0002118
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335612
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-248-001/11
(Bassi Purani)
|
2607006000NRG24180920230098822
|
18/09/2023
|
BASAMBARI
|
2607006WL011092
|
BASAMBARI
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335623
|
|
BISHAMBARI DEVI
|
CANARA BANK(508532)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-248-001/20
(Bassi Purani)
|
2607006000NRG24180920230098825
|
18/09/2023
|
GOGI
|
2607006WL011092
|
GOGI
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335617
|
|
GOGI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-248-001/28
(Bassi Purani)
|
2607006000NRG24180920230098828
|
18/09/2023
|
KAMLA DEVI
|
2607006WL011092
|
KAMLA DEVI
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335615
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-248-001/32
(Bassi Purani)
|
2607006000NRG24180920230098830
|
18/09/2023
|
JOGINDER KAUR
|
2607006WL011092
|
JOGINDER KAUR
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335619
|
|
JOGINDER KAUR WO DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-248-001/36
(Bassi Purani)
|
2607006000NRG24180920230098831
|
18/09/2023
|
DEEPA DEVI
|
2607006WL011092
|
DEEPA DEVI
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335618
|
|
DEEPA DEVI WO DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-248-001/61
(Bassi Purani)
|
2607006000NRG24180920230098834
|
18/09/2023
|
Nisha Rani
|
2607006WL011092
|
Nisha Rani
|
00078
|
CNRB0002719
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335616
|
|
NISHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-076-001/195
(HARDOKHANPUR)
|
2607006000NRG24180920230098918
|
18/09/2023
|
SURJIT KUMARI
|
2607006WL011100
|
SURJIT KUMARI
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335632
|
|
Mrs. SURJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-076-001/212
(HARDOKHANPUR)
|
2607006000NRG24180920230098920
|
18/09/2023
|
KULDEEP KAUR
|
2607006WL011100
|
KULDEEP KAUR
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335622
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-076-001/270
(HARDOKHANPUR)
|
2607006000NRG24180920230098922
|
18/09/2023
|
SATNAM SINGH
|
2607006WL011100
|
SATNAM SINGH
|
00089
|
CBIN0280371
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335631
|
|
Mr. SATNAM S/O RAMRAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-076-001/315
(HARDOKHANPUR)
|
2607006000NRG24180920230098928
|
18/09/2023
|
SURINDER KAUR
|
2607006WL011100
|
SURINDER KAUR
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335630
|
|
Mrs. SURINDER KAUR W/O MR. BALWINDER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-076-001/34
(HARDOKHANPUR)
|
2607006000NRG24180920230098932
|
18/09/2023
|
KAMALJIT KAUR
|
2607006WL011100
|
KAMALJIT KAUR
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335634
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-076-001/373
(HARDOKHANPUR)
|
2607006000NRG24180920230098933
|
18/09/2023
|
MALKEET KAUR
|
2607006WL011100
|
MALKEET KAUR
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335633
|
|
MALKIAT KAUR W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-076-001/375
(HARDOKHANPUR)
|
2607006000NRG24180920230098934
|
18/09/2023
|
KULWINDER PAL
|
2607006WL011100
|
KULWINDER PAL
|
00089
|
CBIN0280371
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335636
|
|
Mr. KULWINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-076-001/401
(HARDOKHANPUR)
|
2607006000NRG24180920230098938
|
18/09/2023
|
Seema
|
2607006WL011100
|
Seema
|
00089
|
CBIN0280371
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335655
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-076-001/90
(HARDOKHANPUR)
|
2607006000NRG24180920230098942
|
18/09/2023
|
Tarsem Lal
|
2607006WL011100
|
Tarsem Lal
|
00089
|
CBIN0280371
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335635
|
|
Mr. TARSEM LAL S/O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-076-001/38
(HARDOKHANPUR)
|
2607006000NRG24180920230098935
|
18/09/2023
|
KARAM KAUR
|
2607006WL011100
|
KARAM KAUR
|
00176
|
IDIB000H009
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7265335562
|
|
KARAM KAUR W/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-076-001/380
(HARDOKHANPUR)
|
2607006000NRG24180920230098936
|
18/09/2023
|
usha rani
|
2607006WL011100
|
usha rani
|
00349
|
PSIB0021178
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335628
|
|
USHA RANI W/O SHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-021-001/1
(SAHJOWAL)
|
2607006000NRG24180920230098873
|
18/09/2023
|
Raj kumari
|
2607006WL011095
|
Raj kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265335579
|
|
RAJ KUMARI W/O GURNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-021-001/11
(SAHJOWAL)
|
2607006000NRG24180920230098874
|
18/09/2023
|
Manjit Kaur
|
2607006WL011095
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265335580
|
|
MANJIT KAUR WO LATE HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-021-001/14
(SAHJOWAL)
|
2607006000NRG24180920230098876
|
18/09/2023
|
Bimla Devi
|
2607006WL011095
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265335581
|
|
BIMLA DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-021-001/16
(SAHJOWAL)
|
2607006000NRG24180920230098877
|
18/09/2023
|
Kamaljit Kaur
|
2607006WL011095
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335582
|
|
KAMALJIT KAUR W/O HARJINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-021-001/18
(SAHJOWAL)
|
2607006000NRG24180920230098878
|
18/09/2023
|
Sewa Kaur
|
2607006WL011095
|
Sewa Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335583
|
|
SEWA KAUR W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-021-001/19
(SAHJOWAL)
|
2607006000NRG24180920230098879
|
18/09/2023
|
Kamlajit kaur
|
2607006WL011095
|
Kamlajit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335587
|
|
KAMALJIT KAUR W/O GURDASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-021-001/25
(SAHJOWAL)
|
2607006000NRG24180920230098880
|
18/09/2023
|
Resham Kaur
|
2607006WL011095
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335586
|
|
Mrs. RESHAN KAUR
|
INDIAN BANK(607105)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-021-001/30
(SAHJOWAL)
|
2607006000NRG24180920230098881
|
18/09/2023
|
Nirmala Devi
|
2607006WL011095
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335598
|
|
NIRMAL KAUR W/O DHARAM VIR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-021-001/37
(SAHJOWAL)
|
2607006000NRG24180920230098883
|
18/09/2023
|
Kamaljit kaur
|
2607006WL011095
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335597
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-021-001/42
(SAHJOWAL)
|
2607006000NRG24180920230098884
|
18/09/2023
|
SHEETAL KAUR
|
2607006WL011095
|
SHEETAL KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335584
|
|
SITAL KAUR WO RAMJI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-021-001/46
(SAHJOWAL)
|
2607006000NRG24180920230098885
|
18/09/2023
|
BALJINDER KAUR
|
2607006WL011095
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7265335585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-021-001/51
(SAHJOWAL)
|
2607006000NRG24180920230098886
|
18/09/2023
|
MANJIT SINGH
|
2607006WL011095
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7265335576
|
|
MANJIT SINGH S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-021-001/54
(SAHJOWAL)
|
2607006000NRG24180920230098887
|
18/09/2023
|
SWARAN SINGH
|
2607006WL011095
|
SWARAN SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335588
|
|
SWARAN SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-021-001/55
(SAHJOWAL)
|
2607006000NRG24180920230098888
|
18/09/2023
|
PARVEEN KUMARI
|
2607006WL011095
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335599
|
|
PARVEEN KUMARI WO AMANPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-021-001/75
(SAHJOWAL)
|
2607006000NRG24180920230098889
|
18/09/2023
|
Sital Singh
|
2607006WL011095
|
Sital Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335577
|
|
SEETAL SINGH SO GURBACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-021-001/77
(SAHJOWAL)
|
2607006000NRG24180920230098890
|
18/09/2023
|
Surinder Singh
|
2607006WL011095
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7265335578
|
|
SURINDER SINGH S/O SHANKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-026-001/109
(MANAK DHERI)
|
2607006000NRG24180920230098892
|
18/09/2023
|
AMANDEEP KAUR
|
2607006WL011096
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335589
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-026-001/29
(MANAK DHERI)
|
2607006000NRG24180920230098894
|
18/09/2023
|
SHEETAL SINGH
|
2607006WL011096
|
SHEETAL SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7265335591
|
|
SITAL SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-026-001/48
(MANAK DHERI)
|
2607006000NRG24180920230098895
|
18/09/2023
|
PARAMJIT KAUR
|
2607006WL011096
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7265335590
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-076-001/139
(HARDOKHANPUR)
|
2607006000NRG24180920230098911
|
18/09/2023
|
BALDEV KAUR
|
2607006WL011100
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335568
|
|
BALDEV KAUR WO SWARAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-076-001/146
(HARDOKHANPUR)
|
2607006000NRG24180920230098912
|
18/09/2023
|
Avtar Singh
|
2607006WL011100
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335563
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-076-001/173
(HARDOKHANPUR)
|
2607006000NRG24180920230098915
|
18/09/2023
|
BALVINDER KAUR
|
2607006WL011100
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335571
|
|
BALWINDER KAUR W/OHARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-076-001/181
(HARDOKHANPUR)
|
2607006000NRG24180920230098916
|
18/09/2023
|
KIRAN DEVI
|
2607006WL011100
|
KIRAN DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335567
|
|
KIRNA DEVI WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-076-001/188
(HARDOKHANPUR)
|
2607006000NRG24180920230098917
|
18/09/2023
|
SOMA RANI
|
2607006WL011100
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335601
|
|
SOMA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-076-001/205
(HARDOKHANPUR)
|
2607006000NRG24180920230098919
|
18/09/2023
|
GURMIT KAUR
|
2607006WL011100
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335573
|
|
GURMIT KAUR GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-076-001/280
(HARDOKHANPUR)
|
2607006000NRG24180920230098923
|
18/09/2023
|
PROMILA KUMARI
|
2607006WL011100
|
PROMILA KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335564
|
|
PARMILA KUMARI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-076-001/293
(HARDOKHANPUR)
|
2607006000NRG24180920230098924
|
18/09/2023
|
JASWINDER KAUR
|
2607006WL011100
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335574
|
|
JASWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-076-001/301
(HARDOKHANPUR)
|
2607006000NRG24180920230098927
|
18/09/2023
|
TILSHMI DEVI
|
2607006WL011100
|
TILSHMI DEVI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335565
|
|
TILAXMI DEVI W/O MANI SAHU
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-076-001/328
(HARDOKHANPUR)
|
2607006000NRG24180920230098929
|
18/09/2023
|
KULWINDER KAUR
|
2607006WL011100
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335575
|
|
KULWINDER KAUR W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-076-001/331
(HARDOKHANPUR)
|
2607006000NRG24180920230098931
|
18/09/2023
|
BALBIR KAUR
|
2607006WL011100
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335600
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-076-001/392
(HARDOKHANPUR)
|
2607006000NRG24180920230098937
|
18/09/2023
|
Reena Devi
|
2607006WL011100
|
Reena Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265335566
|
|
REENA DEVI WO VARINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-076-001/43
(HARDOKHANPUR)
|
2607006000NRG24180920230098939
|
18/09/2023
|
Paramjit Kaur
|
2607006WL011100
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335569
|
|
PARAMJIT KAUR W/O TERSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-076-001/46
(HARDOKHANPUR)
|
2607006000NRG24180920230098940
|
18/09/2023
|
Gian Kaur
|
2607006WL011100
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335570
|
|
GIAN KAUR
|
CANARA BANK(508532)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-076-001/9
(HARDOKHANPUR)
|
2607006000NRG24180920230098941
|
18/09/2023
|
Mohan Lal
|
2607006WL011100
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335572
|
|
MOHAN LAL S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-123-001/10
(MEHINDIPUR)
|
2607006000NRG24180920230098944
|
18/09/2023
|
Kulwant Kaur
|
2607006WL011101
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335602
|
|
KULWANT KAUR W/O KRISHAN CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-123-001/2
(MEHINDIPUR)
|
2607006000NRG24180920230098945
|
18/09/2023
|
Soma Devi
|
2607006WL011101
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335603
|
|
SOMA DEVI W/O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-126-001/80
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098957
|
18/09/2023
|
Neelam Kumari
|
2607006WL011101
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335560
|
|
NEELAM KUMARI WO MANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-250-001/51
(AHAR)
|
2607006000NRG24180920230098607
|
18/09/2023
|
JEEVAN KUMARI
|
2607006WL011074
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335592
|
|
JIWAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-250-002/10
(AHAR)
|
2607006000NRG24180920230098633
|
18/09/2023
|
BALVINDER KAUR
|
2607006WL011075
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335594
|
|
BALWINDER KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-250-002/33
(AHAR)
|
2607006000NRG24180920230098641
|
18/09/2023
|
KULDEEP
|
2607006WL011075
|
KULDEEP
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335593
|
|
KULDEEP WO JEEVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-250-002/45
(AHAR)
|
2607006000NRG24180920230098642
|
18/09/2023
|
Kamaljit kaur
|
2607006WL011075
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335596
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-263-001/70
(KOONT)
|
2607006000NRG24180920230098598
|
18/09/2023
|
RAJNI BALA
|
2607006WL011073
|
RAJNI BALA
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335595
|
|
RAJNI BALA W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145137
|
145137
|
|
|
|
|
|
|
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-126-001/71
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098954
|
18/09/2023
|
BALWINDER KAUR
|
2607006WL011101
|
BALWINDER KAUR
|
00354
|
PUNB0068200
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335629
|
|
BALWINDER KAUR WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-126-001/11
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098946
|
18/09/2023
|
RAVINDER KAUR
|
2607006WL011101
|
RAVINDER KAUR
|
00354
|
PUNB0144910
|
3030
|
3030
|
Processed
|
09/11/2023
|
|
7265335609
|
|
RAVINDER KAUR WO KULWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-126-001/33
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098948
|
18/09/2023
|
SUMAN DEVI
|
2607006WL011101
|
SUMAN DEVI
|
00354
|
PUNB0144910
|
2727
|
2727
|
Processed
|
09/11/2023
|
|
7265335626
|
|
SUMAN WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-126-001/39
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098949
|
18/09/2023
|
KAMALJIT KAUR
|
2607006WL011101
|
KAMALJIT KAUR
|
00354
|
PUNB0144910
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335608
|
|
KAMALJIT KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-126-001/41
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098950
|
18/09/2023
|
SEEMA RANI
|
2607006WL011101
|
SEEMA RANI
|
00354
|
PUNB0144910
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335624
|
|
SEEMA RANI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-126-001/43
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098951
|
18/09/2023
|
KAJAL
|
2607006WL011101
|
KAJAL
|
00354
|
PUNB0144910
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335625
|
|
KAJAL DEVI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-126-001/44
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098952
|
18/09/2023
|
BALJINDER KAUR
|
2607006WL011101
|
BALJINDER KAUR
|
00354
|
PUNB0144910
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335627
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-126-001/50
(Gobindpur Khun Khun)
|
2607006000NRG24180920230098953
|
18/09/2023
|
SUKHWINDER KAUR
|
2607006WL011101
|
SUKHWINDER KAUR
|
00354
|
PUNB0144910
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265335657
|
|
SUKHWINDER KAUR WO NETAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-044-001/13
(KOTLI BAWA DASS)
|
2607006000NRG24180920230098960
|
18/09/2023
|
KARNAL SINGH
|
2607006WL011102
|
KARNAL SINGH
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335640
|
|
KARNAIL SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-044-001/19
(KOTLI BAWA DASS)
|
2607006000NRG24180920230098962
|
18/09/2023
|
BIMLA DEVI
|
2607006WL011102
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335642
|
|
BIMLA DEVO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-044-001/8
(KOTLI BAWA DASS)
|
2607006000NRG24180920230098964
|
18/09/2023
|
PARAMJIT KAUR
|
2607006WL011102
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335604
|
|
PARMJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-044-001/9
(KOTLI BAWA DASS)
|
2607006000NRG24180920230098965
|
18/09/2023
|
KAMALJIT KAUR
|
2607006WL011102
|
KAMALJIT KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7265335639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-250-001/13
(AHAR)
|
2607006000NRG24180920230098599
|
18/09/2023
|
SHEELA DEVI
|
2607006WL011074
|
SHEELA DEVI
|
00354
|
PUNB0343500
|
3939
|
3939
|
Rejected
|
09/11/2023
|
|
7265335620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-250-001/25
(AHAR)
|
2607006000NRG24180920230098601
|
18/09/2023
|
PARVEEN KAUR
|
2607006WL011074
|
PARVEEN KAUR
|
00354
|
PUNB0343500
|
3636
|
3636
|
Rejected
|
09/11/2023
|
|
7265335645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-250-001/3
(AHAR)
|
2607006000NRG24180920230098602
|
18/09/2023
|
GURMIT KAUR
|
2607006WL011074
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335644
|
|
GURMEET KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-250-001/37
(AHAR)
|
2607006000NRG24180920230098603
|
18/09/2023
|
MALKIT KAUR
|
2607006WL011074
|
MALKIT KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335646
|
|
MALKIAT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-250-001/39
(AHAR)
|
2607006000NRG24180920230098604
|
18/09/2023
|
LAKSHMI DEVI
|
2607006WL011074
|
LAKSHMI DEVI
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335643
|
|
LACHMI DEVI WO SANTOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-250-001/83
(AHAR)
|
2607006000NRG24180920230098611
|
18/09/2023
|
Asha Rani
|
2607006WL011074
|
Asha Rani
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335637
|
|
ASHA RANI WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-250-002/12
(AHAR)
|
2607006000NRG24180920230098634
|
18/09/2023
|
BALJIT KAUR
|
2607006WL011075
|
BALJIT KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335621
|
|
BALJEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-250-002/15
(AHAR)
|
2607006000NRG24180920230098635
|
18/09/2023
|
SANTOSH KUMARI
|
2607006WL011075
|
SANTOSH KUMARI
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335607
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-250-002/19
(AHAR)
|
2607006000NRG24180920230098636
|
18/09/2023
|
JAGIR KAUR
|
2607006WL011075
|
JAGIR KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335606
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-250-002/22
(AHAR)
|
2607006000NRG24180920230098637
|
18/09/2023
|
ANJU BALA
|
2607006WL011075
|
ANJU BALA
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335647
|
|
ANJU BALA W/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-250-002/25
(AHAR)
|
2607006000NRG24180920230098638
|
18/09/2023
|
Rani
|
2607006WL011075
|
Rani
|
00354
|
PUNB0343500
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335641
|
|
RANI W/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-263-001/57
(KOONT)
|
2607006000NRG24180920230098594
|
18/09/2023
|
NANINDER DEVI
|
2607006WL011073
|
NANINDER DEVI
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335605
|
|
NANINDER DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-263-001/69
(KOONT)
|
2607006000NRG24180920230098597
|
18/09/2023
|
SATWINDER KAUR
|
2607006WL011073
|
SATWINDER KAUR
|
00354
|
PUNB0343500
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335638
|
|
SATWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
90
|
HOSHIARPUR-I
|
PB-07-007-095-001/3
(POWAL)
|
2607007000NRG24180920230098796
|
18/09/2023
|
GURBAKSH RAI
|
2607007WL011090
|
GURBAKSH RAI
|
00354
|
PUNB0343600
|
3333
|
3333
|
Processed
|
09/11/2023
|
|
7265335648
|
|
GURBAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
91
|
HOSHIARPUR-I
|
PB-07-006-250-001/5
(AHAR)
|
2607006000NRG24180920230098606
|
18/09/2023
|
TARSEM KAUR
|
2607006WL011074
|
TARSEM KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335652
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-250-001/60
(AHAR)
|
2607006000NRG24180920230098609
|
18/09/2023
|
MANDEEP KAUR
|
2607006WL011074
|
MANDEEP KAUR
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335650
|
|
MANDEEP KAUR W/O SH.JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HOSHIARPUR-I
|
PB-07-006-250-001/71
(AHAR)
|
2607006000NRG24180920230098610
|
18/09/2023
|
Gurdial Singh
|
2607006WL011074
|
Gurdial Singh
|
00354
|
PUNB0343800
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335651
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-I
|
PB-07-007-095-001/52
(POWAL)
|
2607007000NRG24180920230098798
|
18/09/2023
|
SEEMA RANI
|
2607007WL011090
|
SEEMA RANI
|
00354
|
PUNB0343800
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335649
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
95
|
HOSHIARPUR-I
|
PB-07-006-248-001/26
(Bassi Purani)
|
2607006000NRG24180920230098827
|
18/09/2023
|
PARVEEN KUMARI
|
2607006WL011092
|
PARVEEN KUMARI
|
00354
|
PUNB0393000
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335656
|
|
PARVEEN KUMARI W/O SH BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
96
|
HOSHIARPUR-I
|
PB-07-006-044-001/1
(KOTLI BAWA DASS)
|
2607006000NRG24180920230098958
|
18/09/2023
|
Surinder Kaur
|
2607006WL011102
|
Surinder Kaur
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335653
|
|
SURINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HOSHIARPUR-I
|
PB-07-006-250-001/53
(AHAR)
|
2607006000NRG24180920230098608
|
18/09/2023
|
AMARJIT KAUR
|
2607006WL011074
|
AMARJIT KAUR
|
00415
|
SBIN0010742
|
3939
|
3939
|
Processed
|
10/11/2023
|
|
7265335654
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
98
|
HOSHIARPUR-I
|
PB-07-007-095-001/40
(POWAL)
|
2607007000NRG24180920230098797
|
18/09/2023
|
AMARJIT SINGH
|
2607007WL011090
|
AMARJIT SINGH
|
00415
|
SBIN0050401
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7265335561
|
|
AMARJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
99
|
HOSHIARPUR-I
|
PB-07-006-248-001/12
(Bassi Purani)
|
2607006000NRG24180920230098823
|
18/09/2023
|
SANSARO DEVI
|
2607006WL011092
|
SANSARO DEVI
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335557
|
|
SANSARO DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-I
|
PB-07-006-248-001/21
(Bassi Purani)
|
2607006000NRG24180920230098826
|
18/09/2023
|
BIMLA DEVI
|
2607006WL011092
|
BIMLA DEVI
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335556
|
|
BIMLA DEVI W/O PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
HOSHIARPUR-I
|
PB-07-006-248-001/46
(Bassi Purani)
|
2607006000NRG24180920230098833
|
18/09/2023
|
AMANDEEP KAUR
|
2607006WL011092
|
AMANDEEP KAUR
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335559
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
HOSHIARPUR-I
|
PB-07-006-248-001/62
(Bassi Purani)
|
2607006000NRG24180920230098835
|
18/09/2023
|
Sudesh kumari
|
2607006WL011092
|
Sudesh kumari
|
00468
|
UBIN0540846
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7265335558
|
|
SUDESH KUMARI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|