|
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-07-006-095-001/25
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059570
|
17/08/2022
|
Sohan Lal
|
2607006WL006477
|
Sohan Lal
|
00045
|
BARB0DBBASS
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730475
|
|
BALWINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-087-001/15
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059384
|
17/08/2022
|
KAMALJEET KAUR
|
2607006WL006461
|
KAMALJEET KAUR
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730607
|
|
KAMALJIT KAUR W/O ONKAR SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-087-001/25
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059387
|
17/08/2022
|
PARMJEET KAUR
|
2607006WL006461
|
PARMJEET KAUR
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730608
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-087-001/30
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059388
|
17/08/2022
|
BABLI
|
2607006WL006461
|
BABLI
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730639
|
|
BABLI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-087-001/44
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059391
|
17/08/2022
|
KULDIP KAUR
|
2607006WL006461
|
KULDIP KAUR
|
00045
|
BARB0VJHOPR
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730609
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-087-001/55
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059392
|
17/08/2022
|
NASHATER KAUR
|
2607006WL006461
|
NASHATER KAUR
|
00045
|
BARB0VJHOPR
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730610
|
|
NACHHATAR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-087-001/65
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059393
|
17/08/2022
|
SIMARJIT KAUR
|
2607006WL006461
|
SIMARJIT KAUR
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730611
|
|
SAMRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-087-001/70
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059394
|
17/08/2022
|
MAMTA KUMARI
|
2607006WL006461
|
MAMTA KUMARI
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730612
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-087-001/75
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059395
|
17/08/2022
|
RAWAL CHAND
|
2607006WL006461
|
RAWAL CHAND
|
00045
|
BARB0VJHOPR
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730653
|
|
RAWAL CHAND
|
BANK OF BARODA(606985)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-087-001/86
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059396
|
17/08/2022
|
Kamaljit kaur
|
2607006WL006461
|
Kamaljit kaur
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730613
|
|
KAMALJIT WO AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-089-001/16
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059232
|
17/08/2022
|
Kamaljit Kaur
|
2607006WL006449
|
Kamaljit Kaur
|
00045
|
BARB0VJHOPR
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154730614
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HOSHIARPUR-I
|
PB-07-006-089-001/22
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059235
|
17/08/2022
|
Harjinder kaur
|
2607006WL006449
|
Harjinder kaur
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730640
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSHIARPUR-I
|
PB-07-006-089-001/32
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059236
|
17/08/2022
|
Inderjit
|
2607006WL006449
|
Inderjit
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730615
|
|
INDERJEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
HOSHIARPUR-I
|
PB-07-006-089-001/33
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059237
|
17/08/2022
|
Kirandeep
|
2607006WL006449
|
Kirandeep
|
00045
|
BARB0VJHOPR
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730616
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-089-001/56
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059239
|
17/08/2022
|
KASHMIR KAUR
|
2607006WL006449
|
KASHMIR KAUR
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730617
|
|
KASHMEER KAUR W/O TARLOK CHAND
|
BANK OF BARODA(606985)
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-089-001/57
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059240
|
17/08/2022
|
KAMALJIT KAUR
|
2607006WL006449
|
KAMALJIT KAUR
|
00045
|
BARB0VJHOPR
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730618
|
|
KAMALJEET KAUR W/O RESHAM LAL
|
BANK OF BARODA(606985)
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-089-001/60
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059241
|
17/08/2022
|
RAJ RANI
|
2607006WL006449
|
RAJ RANI
|
00045
|
BARB0VJHOPR
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730619
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-143-001/14
(PANDORI RUKMAN)
|
2607006000NRG23170820220059200
|
17/08/2022
|
HARBHAJAN SINGH
|
2607006WL006448
|
HARBHAJAN SINGH
|
00078
|
CNRB0002118
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730552
|
|
HARBHAJAN SINGH S O UDHAM SINGH
|
CANARA BANK(508532)
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-143-001/24
(PANDORI RUKMAN)
|
2607006000NRG23170820220059204
|
17/08/2022
|
BINDERJIT KAUR
|
2607006WL006448
|
BINDERJIT KAUR
|
00078
|
CNRB0002118
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730553
|
|
BINDERJIT KAUR W O SANSAR SINGH
|
CANARA BANK(508532)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-143-001/4
(PANDORI RUKMAN)
|
2607006000NRG23170820220059205
|
17/08/2022
|
PRITAM KAUR
|
2607006WL006448
|
PRITAM KAUR
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730544
|
|
PRITAM KAUR W O PAL SINGH
|
CANARA BANK(508532)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-143-001/56
(PANDORI RUKMAN)
|
2607006000NRG23170820220059206
|
17/08/2022
|
LALITA DEVI
|
2607006WL006448
|
LALITA DEVI
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730567
|
|
LALITA DEVI W O PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-287-001/32
(Nasrala Colony)
|
2607006000NRG23170820220059349
|
17/08/2022
|
GURBAKHSH KAUR
|
2607006WL006458
|
GURBAKHSH KAUR
|
00078
|
CNRB0002118
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730566
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-287-001/47
(Nasrala Colony)
|
2607006000NRG23170820220059352
|
17/08/2022
|
BAKSHO DEVI
|
2607006WL006458
|
BAKSHO DEVI
|
00078
|
CNRB0002118
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730554
|
|
BAKSHO DEVI
|
CANARA BANK(508532)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-289-001/10
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059210
|
17/08/2022
|
Manjit kaur
|
2607006WL006448
|
Manjit kaur
|
00078
|
CNRB0002118
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730555
|
|
MANJIT KAUR W O KARNAIL SINGH
|
CANARA BANK(508532)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-289-001/18
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059212
|
17/08/2022
|
NEELAM RANI
|
2607006WL006448
|
NEELAM RANI
|
00078
|
CNRB0002118
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730556
|
|
NEELAM RANI W O RAJVINDER
|
CANARA BANK(508532)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-289-001/20
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059213
|
17/08/2022
|
SURJIT KAUR
|
2607006WL006448
|
SURJIT KAUR
|
00078
|
CNRB0002118
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730557
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-289-001/25
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059216
|
17/08/2022
|
JASVINDER KAUR
|
2607006WL006448
|
JASVINDER KAUR
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730558
|
|
JASWINDER KAUR W O SH KULWINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-289-001/27
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059218
|
17/08/2022
|
JASVINDER KAUR
|
2607006WL006448
|
JASVINDER KAUR
|
00078
|
CNRB0002118
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730559
|
|
JASWINDER KAUR W O SH BALWINDER SINGH
|
CANARA BANK(508532)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-289-001/28
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059219
|
17/08/2022
|
SURINDER KAUR
|
2607006WL006448
|
SURINDER KAUR
|
00078
|
CNRB0002118
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730560
|
|
SURINDER KAUR W O SH BALIHAR SINGH
|
CANARA BANK(508532)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-289-001/3
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059220
|
17/08/2022
|
Resham kaur
|
2607006WL006448
|
Resham kaur
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730561
|
|
RESHAM KAUR
|
CANARA BANK(508532)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-289-001/32
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059221
|
17/08/2022
|
SATVINDER KAUR
|
2607006WL006448
|
SATVINDER KAUR
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730565
|
|
SATVINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-289-001/33
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059222
|
17/08/2022
|
Sarwan ram
|
2607006WL006448
|
Sarwan ram
|
00078
|
CNRB0002118
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730564
|
|
SWARAN SINGH S O SH PREETAM RAM
|
CANARA BANK(508532)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-289-001/37
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059223
|
17/08/2022
|
SUMAN
|
2607006WL006448
|
SUMAN
|
00078
|
CNRB0002118
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730562
|
|
SUMAN
|
CANARA BANK(508532)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-289-001/9
(New Abadi Rukman Pandori)
|
2607006000NRG23170820220059230
|
17/08/2022
|
CHARANJIT SINGH
|
2607006WL006448
|
CHARANJIT SINGH
|
00078
|
CNRB0002118
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730563
|
|
CHARANJIT SINGH S O BALVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-001-001/22
(BASSI KIKRAN)
|
2607006000NRG23160820220056598
|
17/08/2022
|
KAMLA DEVI
|
2607006WL006205
|
KAMLA DEVI
|
00078
|
CNRB0002719
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730590
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-001-001/3
(BASSI KIKRAN)
|
2607006000NRG23160820220056599
|
17/08/2022
|
JASVIR KAUR
|
2607006WL006205
|
JASVIR KAUR
|
00078
|
CNRB0002719
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730589
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-002-001/13
(NANDAN)
|
2607006000NRG23170820220059536
|
17/08/2022
|
Pinki
|
2607006WL006474
|
Pinki
|
00078
|
CNRB0002719
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730591
|
|
PINKI
|
CANARA BANK(508532)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-002-001/34
(NANDAN)
|
2607006000NRG23170820220059540
|
17/08/2022
|
Binder
|
2607006WL006474
|
Binder
|
00078
|
CNRB0002719
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730593
|
|
BINDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-076-001/195
(HARDOKHANPUR)
|
2607006000NRG23160820220056671
|
17/08/2022
|
SURJIT KUMARI
|
2607006WL006209
|
SURJIT KUMARI
|
00089
|
CBIN0280371
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730596
|
|
Mrs. SURJEET KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-076-001/90
(HARDOKHANPUR)
|
2607006000NRG23160820220056674
|
17/08/2022
|
Tarsem Lal
|
2607006WL006209
|
Tarsem Lal
|
00089
|
CBIN0280371
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730595
|
|
Mr. TARSEM LAL S/O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-087-001/87
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059397
|
17/08/2022
|
SANTOSH KUMARI
|
2607006WL006461
|
SANTOSH KUMARI
|
00089
|
CBIN0280371
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730466
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-089-001/44
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059238
|
17/08/2022
|
Soma Rani
|
2607006WL006449
|
Soma Rani
|
00152
|
HDFC0001362
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730641
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-089-001/1
(NAIONWAL JATTAN)
|
2607006000NRG23170820220059231
|
17/08/2022
|
Gurjit Kaur
|
2607006WL006449
|
Gurjit Kaur
|
00177
|
IOBA0000510
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730540
|
|
GURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
HOSHIARPUR-I
|
PB-07-007-100-001/23
(RAJOWAL)
|
2607007000NRG23170820220060104
|
17/08/2022
|
NIRMAL KAUR
|
2607007WL006523
|
NIRMAL KAUR
|
00177
|
IOBA0001528
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730550
|
|
NIRMAL KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-087-001/98
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059398
|
17/08/2022
|
AMARJIT KAUR
|
2607006WL006461
|
AMARJIT KAUR
|
00177
|
IOBA0001754
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730549
|
|
TANIYA U/G AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-022-001/20
(PANDORI MAYAL)
|
2607006000NRG23160820220058496
|
17/08/2022
|
Resham Kaur
|
2607006WL006379
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730518
|
|
RESHAM KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-027-001/12
(LIDHRA)
|
2607006000NRG23170820220059505
|
17/08/2022
|
Gurbakhsh Kaur
|
2607006WL006471
|
Gurbakhsh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730502
|
|
GURBAX KAUR W/O CHANDAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-027-001/13
(LIDHRA)
|
2607006000NRG23170820220059506
|
17/08/2022
|
Surinder Kaur
|
2607006WL006471
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730503
|
|
SURINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-027-001/14
(LIDHRA)
|
2607006000NRG23170820220059507
|
17/08/2022
|
Trath Kaur
|
2607006WL006471
|
Trath Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730539
|
|
TIRATH KAUR WO SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-027-001/4
(LIDHRA)
|
2607006000NRG23170820220059510
|
17/08/2022
|
Inderjit Kaur
|
2607006WL006471
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730504
|
|
INDERJIT KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-027-001/8
(LIDHRA)
|
2607006000NRG23170820220059511
|
17/08/2022
|
Kamaljit Kaur
|
2607006WL006471
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730505
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-032-001/28
(DADIANA KALAN)
|
2607006000NRG23160820220058379
|
17/08/2022
|
SUNITA
|
2607006WL006368
|
SUNITA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730533
|
|
SUNITA W/O JIWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-047-001/26
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058390
|
17/08/2022
|
BALJEET KAUR
|
2607006WL006369
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730528
|
|
BALJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-054-001/1
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058400
|
17/08/2022
|
Gurwinder kaur
|
2607006WL006370
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730467
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-054-001/49
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058407
|
17/08/2022
|
SATIA DEVI
|
2607006WL006370
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730468
|
|
SATYA & D.S.S.O HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-054-001/52
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058408
|
17/08/2022
|
HARBHAJAN KAUR
|
2607006WL006370
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730469
|
|
HARBHAJAN KAUR W/O GURMAIL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-054-001/53
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058409
|
17/08/2022
|
JAGIR KAUR
|
2607006WL006370
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730470
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-054-001/8
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058411
|
17/08/2022
|
RESHAM KAUR
|
2607006WL006370
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730471
|
|
RESHAM KAUR W/O TEJ PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-087-001/35
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059389
|
17/08/2022
|
BALVEER KAUR
|
2607006WL006461
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730472
|
|
BALVEER KAUR W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-087-001/38
(CHAKOWAL SHEKHAN)
|
2607006000NRG23170820220059390
|
17/08/2022
|
PARVEEN KAUR
|
2607006WL006461
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730507
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-095-001/12
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059568
|
17/08/2022
|
Kamaljit Kaur
|
2607006WL006477
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730473
|
|
KAMALJEET KAUR W/O JASPAL
|
BANK OF BARODA(606985)
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-095-001/21
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059569
|
17/08/2022
|
Kuldeep Kaur
|
2607006WL006477
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730474
|
|
KULDEEP KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-095-001/29
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059571
|
17/08/2022
|
Balvir Kaur
|
2607006WL006477
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730476
|
|
BALVIR KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-095-001/34
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059572
|
17/08/2022
|
SANTOSH KUMARI
|
2607006WL006477
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730477
|
|
SANTOSH KUMARI W/O BUDH SINGH
|
BANK OF BARODA(606985)
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-095-001/62
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059574
|
17/08/2022
|
KIRPAL SINGH
|
2607006WL006477
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730654
|
|
KIRPAL SINGH S/O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-095-001/9
(BASSI MARUF SIALAN)
|
2607006000NRG23170820220059579
|
17/08/2022
|
Joginder Kaur
|
2607006WL006477
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730478
|
|
JOGINDER KAUR W/O NIRMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-124-002/1
(HEZAM)
|
2607006000NRG23160820220056948
|
17/08/2022
|
SURINDER KAUR
|
2607006WL006242
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730479
|
|
SURINDER KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-124-002/100
(HEZAM)
|
2607006000NRG23160820220056949
|
17/08/2022
|
SOM NATH
|
2607006WL006242
|
SOM NATH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154730530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-124-002/101
(HEZAM)
|
2607006000NRG23160820220056950
|
17/08/2022
|
JEET RAM
|
2607006WL006242
|
JEET RAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730480
|
|
JIT RAM S/O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-124-002/103
(HEZAM)
|
2607006000NRG23160820220056951
|
17/08/2022
|
SATAYA DEVI
|
2607006WL006242
|
SATAYA DEVI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730481
|
|
SATYA W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-124-002/110
(HEZAM)
|
2607006000NRG23160820220056952
|
17/08/2022
|
SUKHWINDER KAUR
|
2607006WL006242
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154730532
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-124-002/20
(HEZAM)
|
2607006000NRG23160820220056960
|
17/08/2022
|
SURINDER KAUR
|
2607006WL006242
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154730482
|
|
SURINDER KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-124-002/21
(HEZAM)
|
2607006000NRG23160820220056961
|
17/08/2022
|
NIRMAL KAUR
|
2607006WL006242
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730527
|
|
NIRMAL KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-124-002/24
(HEZAM)
|
2607006000NRG23160820220056964
|
17/08/2022
|
BALVIR KAUR
|
2607006WL006242
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730512
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-124-002/42
(HEZAM)
|
2607006000NRG23160820220056967
|
17/08/2022
|
TILAK RAJ
|
2607006WL006242
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730483
|
|
GURBAKSH KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-124-002/45
(HEZAM)
|
2607006000NRG23160820220056969
|
17/08/2022
|
SARBJEET KAUR
|
2607006WL006242
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730484
|
|
SARBJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-124-002/54
(HEZAM)
|
2607006000NRG23160820220056970
|
17/08/2022
|
KULDEEP KAUR
|
2607006WL006242
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730485
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-124-002/58
(HEZAM)
|
2607006000NRG23160820220056971
|
17/08/2022
|
RAJ RANI
|
2607006WL006242
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730486
|
|
RAJ RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-124-002/66
(HEZAM)
|
2607006000NRG23160820220056975
|
17/08/2022
|
BALJINDER KAUR
|
2607006WL006242
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730487
|
|
BALJINDER KAUR W/O DILBHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-124-002/68
(HEZAM)
|
2607006000NRG23160820220056976
|
17/08/2022
|
PARAMJIT KAUR
|
2607006WL006242
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730488
|
|
PARAMJIT KAUR W/O NACHHATTAPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-124-002/71
(HEZAM)
|
2607006000NRG23160820220056977
|
17/08/2022
|
BALBINDER KAUR
|
2607006WL006242
|
BALBINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730535
|
|
BALVINDER KAUR WO GURBAX PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-124-002/73
(HEZAM)
|
2607006000NRG23160820220056978
|
17/08/2022
|
MANJIT KAUR
|
2607006WL006242
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730519
|
|
MANJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-124-002/74
(HEZAM)
|
2607006000NRG23160820220056979
|
17/08/2022
|
ASHA RANI
|
2607006WL006242
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730489
|
|
ASHA RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-124-002/99
(HEZAM)
|
2607006000NRG23160820220056980
|
17/08/2022
|
MANJIT KAUR
|
2607006WL006242
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730490
|
|
MANJIT KAUR W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-251-001/30
(BIRAMPUR)
|
2607006000NRG23170820220059161
|
17/08/2022
|
LAKHWINDER KAUR
|
2607006WL006443
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730531
|
|
LAKHWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-251-001/33
(BIRAMPUR)
|
2607006000NRG23170820220059162
|
17/08/2022
|
KAMALJIT KAUR
|
2607006WL006443
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730529
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-251-001/7
(BIRAMPUR)
|
2607006000NRG23170820220059166
|
17/08/2022
|
Kamlesh
|
2607006WL006443
|
Kamlesh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730491
|
|
KAMLESH KAUR W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-259-001/5
(IKHLASPUR)
|
2607006000NRG23160820220056675
|
17/08/2022
|
GURJIT KAUR
|
2607006WL006209
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730506
|
|
GURJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-262-001/1
(DHARIWAL)
|
2607006000NRG23160820220056785
|
17/08/2022
|
GURPREET KAUR
|
2607006WL006222
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730522
|
|
GURPREET KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
HOSHIARPUR-I
|
PB-07-006-262-001/13
(DHARIWAL)
|
2607006000NRG23160820220056786
|
17/08/2022
|
KULVINDER KAUR
|
2607006WL006222
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730510
|
|
KULWINDER KAUR & BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HOSHIARPUR-I
|
PB-07-006-262-001/14
(DHARIWAL)
|
2607006000NRG23160820220056787
|
17/08/2022
|
NIRMAL KAUR
|
2607006WL006222
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
25/08/2022
|
|
4154730492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
HOSHIARPUR-I
|
PB-07-006-262-001/15
(DHARIWAL)
|
2607006000NRG23160820220056788
|
17/08/2022
|
HARBHAJAN SINGH
|
2607006WL006222
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730526
|
|
HARBHAJAN SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
HOSHIARPUR-I
|
PB-07-006-262-001/16
(DHARIWAL)
|
2607006000NRG23160820220056789
|
17/08/2022
|
KAMALJIT KAUR
|
2607006WL006222
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730493
|
|
KAMALJIT KAUR W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
HOSHIARPUR-I
|
PB-07-006-262-001/27
(DHARIWAL)
|
2607006000NRG23160820220056790
|
17/08/2022
|
KUSHALAYA DEVI
|
2607006WL006222
|
KUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730523
|
|
KAUSHALYA DEVI W/OLAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
HOSHIARPUR-I
|
PB-07-006-262-001/30
(DHARIWAL)
|
2607006000NRG23160820220056791
|
17/08/2022
|
NIRDOSH BHARADWAJ
|
2607006WL006222
|
NIRDOSH BHARADWAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730511
|
|
NIRDOSH BHARADWAJ DO SH RAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HOSHIARPUR-I
|
PB-07-006-262-001/31
(DHARIWAL)
|
2607006000NRG23160820220056792
|
17/08/2022
|
RAJNI DEVI
|
2607006WL006222
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730524
|
|
RAJNI DEVI W/0 KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
HOSHIARPUR-I
|
PB-07-006-263-001/20
(KOONT)
|
2607006000NRG23170820220059320
|
17/08/2022
|
Gurdev kaur
|
2607006WL006455
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730494
|
|
GURDEV KAUR W/O CHARANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
HOSHIARPUR-I
|
PB-07-006-263-001/24
(KOONT)
|
2607006000NRG23170820220059323
|
17/08/2022
|
Ranjit Kaur
|
2607006WL006455
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730495
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
HOSHIARPUR-I
|
PB-07-006-263-001/31
(KOONT)
|
2607006000NRG23170820220059325
|
17/08/2022
|
Amarjit Kaur
|
2607006WL006455
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730496
|
|
AMARJIT KAUR W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
HOSHIARPUR-I
|
PB-07-006-263-001/32
(KOONT)
|
2607006000NRG23170820220059326
|
17/08/2022
|
Balvinder Kaur
|
2607006WL006455
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730497
|
|
BALWINDER KAUR W/O RAM JI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
HOSHIARPUR-I
|
PB-07-006-266-001/31
(KOLTA GONSPUR)
|
2607006000NRG23170820220059337
|
17/08/2022
|
Jarnail Singh
|
2607006WL006456
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730508
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
HOSHIARPUR-I
|
PB-07-006-267-001/14
(KHARDEHAR)
|
2607006000NRG23170820220059679
|
17/08/2022
|
KAMALJIT KAUR
|
2607006WL006487
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730513
|
|
KAMALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
HOSHIARPUR-I
|
PB-07-006-267-001/17
(KHARDEHAR)
|
2607006000NRG23170820220059680
|
17/08/2022
|
AJIT SINGH
|
2607006WL006487
|
AJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730538
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HOSHIARPUR-I
|
PB-07-006-267-001/22
(KHARDEHAR)
|
2607006000NRG23170820220059683
|
17/08/2022
|
ASHA RANI
|
2607006WL006487
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730509
|
|
ASHA RANI WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
HOSHIARPUR-I
|
PB-07-006-267-001/25
(KHARDEHAR)
|
2607006000NRG23170820220059684
|
17/08/2022
|
CHANAN KAUR
|
2607006WL006487
|
CHANAN KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730536
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
HOSHIARPUR-I
|
PB-07-006-267-001/3
(KHARDEHAR)
|
2607006000NRG23170820220059686
|
17/08/2022
|
KULVINDER KAUR
|
2607006WL006487
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730514
|
|
KULWINDER KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
HOSHIARPUR-I
|
PB-07-006-267-001/6
(KHARDEHAR)
|
2607006000NRG23170820220059693
|
17/08/2022
|
BALVINDER KAUR
|
2607006WL006487
|
BALVINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730517
|
|
BALWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
HOSHIARPUR-I
|
PB-07-006-278-001/75
(SATIAL)
|
2607006000NRG23170820220059551
|
17/08/2022
|
KAMLESH
|
2607006WL006475
|
KAMLESH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730525
|
|
KAMLESH W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
HOSHIARPUR-I
|
PB-07-006-278-001/89
(SATIAL)
|
2607006000NRG23170820220059553
|
17/08/2022
|
RAM PYARI
|
2607006WL006475
|
RAM PYARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730521
|
|
RAM PIARI W/O MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
HOSHIARPUR-I
|
PB-07-006-278-001/90
(SATIAL)
|
2607006000NRG23170820220059554
|
17/08/2022
|
AMARJEET KAUR
|
2607006WL006475
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730520
|
|
AMRJEET KAUR W/O KEBAL KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
HOSHIARPUR-I
|
PB-07-006-283-001/1
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059492
|
17/08/2022
|
BALVINDER SINGH
|
2607006WL006470
|
BALVINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730638
|
|
BALWINDER SINGH S/O RAM CHAND
|
BANK OF BARODA(606985)
|
|
112
|
HOSHIARPUR-I
|
PB-07-006-283-001/10
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059493
|
17/08/2022
|
BIMLA DEVI
|
2607006WL006470
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730534
|
|
BIMLA DEVI W/O GURMIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
HOSHIARPUR-I
|
PB-07-006-283-001/20
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059496
|
17/08/2022
|
SOMA RANI
|
2607006WL006470
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730498
|
|
SOMA DEVI W/O RAJINDER KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
HOSHIARPUR-I
|
PB-07-006-283-001/22
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059497
|
17/08/2022
|
BALVEER KAUR
|
2607006WL006470
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730516
|
|
BALVEER KAUR W/O JASVEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
HOSHIARPUR-I
|
PB-07-006-283-001/23
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059498
|
17/08/2022
|
GURMEL SINGH
|
2607006WL006470
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730515
|
|
GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
116
|
HOSHIARPUR-I
|
PB-07-006-283-001/3
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059499
|
17/08/2022
|
RAJ RANI
|
2607006WL006470
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730499
|
|
RAJ RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
HOSHIARPUR-I
|
PB-07-006-283-001/5
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059502
|
17/08/2022
|
SHAKONTALA DEVI
|
2607006WL006470
|
SHAKONTALA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730500
|
|
SHAKUNTLA DEVI W/O KASHMIRA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
HOSHIARPUR-I
|
PB-07-006-283-001/9
(Bassi Maruf Sialan Nave Ghar)
|
2607006000NRG23170820220059504
|
17/08/2022
|
MINDER KAUR
|
2607006WL006470
|
MINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730501
|
|
MAHINDER KAUR SURJIT LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205860
|
205860
|
|
|
|
|
|
|
|
|
119
|
HOSHIARPUR-I
|
PB-07-006-267-001/8
(KHARDEHAR)
|
2607006000NRG23170820220059694
|
17/08/2022
|
CHARANJIT SINGH
|
2607006WL006487
|
CHARANJIT SINGH
|
00354
|
PUNB0056710
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730541
|
|
CHARANJIT SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
120
|
HOSHIARPUR-I
|
PB-07-006-062-001/73
(CHAK GUJRAN)
|
2607006000NRG23170820220059268
|
17/08/2022
|
SURJIT KAUR
|
2607006WL006451
|
SURJIT KAUR
|
00354
|
PUNB0103210
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730542
|
|
MRS SURJIT KAUR WO MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
121
|
HOSHIARPUR-I
|
PB-07-006-047-001/11
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058385
|
17/08/2022
|
DARSHAN SINGH
|
2607006WL006369
|
DARSHAN SINGH
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730551
|
|
DARSHAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HOSHIARPUR-I
|
PB-07-006-047-001/14
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058386
|
17/08/2022
|
KAMLESH KAUR
|
2607006WL006369
|
KAMLESH KAUR
|
00354
|
PUNB0116210
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730545
|
|
KAMLESH KAUR WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HOSHIARPUR-I
|
PB-07-006-047-001/15
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058387
|
17/08/2022
|
SHEETAL KAUR
|
2607006WL006369
|
SHEETAL KAUR
|
00354
|
PUNB0116210
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730543
|
|
SITAL KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
HOSHIARPUR-I
|
PB-07-006-047-001/18
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058388
|
17/08/2022
|
sucha singh
|
2607006WL006369
|
sucha singh
|
00354
|
PUNB0116210
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154730546
|
|
SUCHA RAM & D.S.S.O.HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HOSHIARPUR-I
|
PB-07-006-047-001/3
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058394
|
17/08/2022
|
MEHANGA RAM
|
2607006WL006369
|
MEHANGA RAM
|
00354
|
PUNB0116210
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730547
|
|
MEHANGA RAM SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HOSHIARPUR-I
|
PB-07-006-047-001/7
(BAIROAN KANGRHI)
|
2607006000NRG23160820220058399
|
17/08/2022
|
JASVIR SINGH
|
2607006WL006369
|
JASVIR SINGH
|
00354
|
PUNB0116210
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730548
|
|
JASVEER SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
127
|
HOSHIARPUR-I
|
PB-07-006-024-001/1
(DHADE BABA MOHAR SINGH)
|
2607006000NRG23160820220056582
|
17/08/2022
|
Ranjit Kaur
|
2607006WL006204
|
Ranjit Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730600
|
|
RANJIT KAUR W/O SAMITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HOSHIARPUR-I
|
PB-07-006-024-001/33
(DHADE BABA MOHAR SINGH)
|
2607006000NRG23160820220056583
|
17/08/2022
|
Soma Devi
|
2607006WL006204
|
Soma Devi
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730601
|
|
SOMA DEVI W/O RAJINDER PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HOSHIARPUR-I
|
PB-07-006-024-001/36
(DHADE BABA MOHAR SINGH)
|
2607006000NRG23160820220056584
|
17/08/2022
|
Paramjit Kaur
|
2607006WL006204
|
Paramjit Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730602
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HOSHIARPUR-I
|
PB-07-006-024-001/42
(DHADE BABA MOHAR SINGH)
|
2607006000NRG23160820220056585
|
17/08/2022
|
GURBAKSH KAUR
|
2607006WL006204
|
GURBAKSH KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730603
|
|
GURBAKSH KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HOSHIARPUR-I
|
PB-07-006-024-001/47
(DHADE BABA MOHAR SINGH)
|
2607006000NRG23160820220056586
|
17/08/2022
|
KULVINDER KAUR
|
2607006WL006204
|
KULVINDER KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730604
|
|
KULWINDER KAUR W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HOSHIARPUR-I
|
PB-07-006-029-001/5
(BAGEWAL GUJARAN)
|
2607006000NRG23170820220059584
|
17/08/2022
|
Raj Kumar
|
2607006WL006478
|
Raj Kumar
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154730464
|
|
RAJ KUMAR S/O UJAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HOSHIARPUR-I
|
PB-07-006-067-001/39
(FATTOWAL)
|
2607006000NRG23170820220059564
|
17/08/2022
|
MANJIT KAUR
|
2607006WL006476
|
MANJIT KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730648
|
|
MANJIT KAUR W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HOSHIARPUR-I
|
PB-07-006-067-001/43
(FATTOWAL)
|
2607006000NRG23170820220059565
|
17/08/2022
|
BALJINDER KAUR
|
2607006WL006476
|
BALJINDER KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730594
|
|
BALJINDER KAUR WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HOSHIARPUR-I
|
PB-07-006-092-001/22
(BEGUMPUR)
|
2607006000NRG23170820220059281
|
17/08/2022
|
Manjit Kaur
|
2607006WL006452
|
Manjit Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730568
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
HOSHIARPUR-I
|
PB-07-006-092-001/26
(BEGUMPUR)
|
2607006000NRG23170820220059282
|
17/08/2022
|
Mohan Lal
|
2607006WL006452
|
Mohan Lal
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730620
|
|
MOHAN LAL SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HOSHIARPUR-I
|
PB-07-006-092-001/40
(BEGUMPUR)
|
2607006000NRG23170820220059285
|
17/08/2022
|
Gafur
|
2607006WL006452
|
Gafur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730621
|
|
GAFUR SO HARI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HOSHIARPUR-I
|
PB-07-006-092-001/54
(BEGUMPUR)
|
2607006000NRG23170820220059287
|
17/08/2022
|
Harpreet Kaur
|
2607006WL006452
|
Harpreet Kaur
|
00354
|
PUNB0343500
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4154730569
|
|
HARPREET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
HOSHIARPUR-I
|
PB-07-006-092-001/55
(BEGUMPUR)
|
2607006000NRG23170820220059288
|
17/08/2022
|
Asha Rani
|
2607006WL006452
|
Asha Rani
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730570
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
HOSHIARPUR-I
|
PB-07-006-092-001/68
(BEGUMPUR)
|
2607006000NRG23170820220059289
|
17/08/2022
|
Balvir Kaur
|
2607006WL006452
|
Balvir Kaur
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730571
|
|
BALVIR KAUR WO SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HOSHIARPUR-I
|
PB-07-006-092-001/69
(BEGUMPUR)
|
2607006000NRG23170820220059290
|
17/08/2022
|
Jeeto
|
2607006WL006452
|
Jeeto
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730572
|
|
Jeeto
|
BANK OF BARODA(606985)
|
|
142
|
HOSHIARPUR-I
|
PB-07-006-112-001/17
(ZARABDIWAL)
|
2607006000NRG23170820220059566
|
17/08/2022
|
SIMARJIR KAUR
|
2607006WL006476
|
SIMARJIR KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730622
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HOSHIARPUR-I
|
PB-07-006-230-001/135
(Nandachaur)
|
2607006000NRG23170820220059587
|
17/08/2022
|
JASVIR KAUR
|
2607006WL006478
|
JASVIR KAUR
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730573
|
|
JASBIR KAUR W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HOSHIARPUR-I
|
PB-07-006-230-001/136
(Nandachaur)
|
2607006000NRG23170820220059588
|
17/08/2022
|
PINKI
|
2607006WL006478
|
PINKI
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
25/08/2022
|
|
4154730574
|
|
PINKY W/O SH JASWANT RAM & CDPO(HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HOSHIARPUR-I
|
PB-07-006-230-001/137
(Nandachaur)
|
2607006000NRG23170820220059589
|
17/08/2022
|
GURMIT KAUR
|
2607006WL006478
|
GURMIT KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730575
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HOSHIARPUR-I
|
PB-07-006-230-001/139
(Nandachaur)
|
2607006000NRG23170820220059590
|
17/08/2022
|
SARABJIT
|
2607006WL006478
|
SARABJIT
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730633
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
HOSHIARPUR-I
|
PB-07-006-230-001/142
(Nandachaur)
|
2607006000NRG23170820220059591
|
17/08/2022
|
manjit kaur
|
2607006WL006478
|
manjit kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730465
|
|
MANJIT KAUR W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HOSHIARPUR-I
|
PB-07-006-230-001/160
(Nandachaur)
|
2607006000NRG23170820220059592
|
17/08/2022
|
DALVIR KAUR
|
2607006WL006478
|
DALVIR KAUR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730576
|
|
DALVIR KAUR W/O GUDDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HOSHIARPUR-I
|
PB-07-006-231-001/28
(Phambian)
|
2607006000NRG23160820220058419
|
17/08/2022
|
KULVINDER KAUR
|
2607006WL006371
|
KULVINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730592
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
HOSHIARPUR-I
|
PB-07-006-231-001/45
(Phambian)
|
2607006000NRG23160820220058420
|
17/08/2022
|
BIMLA DEVI
|
2607006WL006371
|
BIMLA DEVI
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730577
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
HOSHIARPUR-I
|
PB-07-006-231-001/52
(Phambian)
|
2607006000NRG23160820220058421
|
17/08/2022
|
Rajvinder Kaur
|
2607006WL006371
|
Rajvinder Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730634
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
HOSHIARPUR-I
|
PB-07-006-231-001/72
(Phambian)
|
2607006000NRG23160820220058422
|
17/08/2022
|
KULWINDER KAUR
|
2607006WL006371
|
KULWINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730578
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HOSHIARPUR-I
|
PB-07-006-231-001/78
(Phambian)
|
2607006000NRG23160820220058423
|
17/08/2022
|
Suman
|
2607006WL006371
|
Suman
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730579
|
|
SUMAN W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HOSHIARPUR-I
|
PB-07-006-231-001/80
(Phambian)
|
2607006000NRG23160820220058424
|
17/08/2022
|
Akwant Kaur
|
2607006WL006371
|
Akwant Kaur
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730580
|
|
AKWANT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HOSHIARPUR-I
|
PB-07-006-231-001/93
(Phambian)
|
2607006000NRG23160820220058425
|
17/08/2022
|
BALVINDER KAUR
|
2607006WL006371
|
BALVINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Rejected
|
25/08/2022
|
|
4154730581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
HOSHIARPUR-I
|
PB-07-006-231-001/94
(Phambian)
|
2607006000NRG23160820220058426
|
17/08/2022
|
KULVINDER KAUR
|
2607006WL006371
|
KULVINDER KAUR
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730635
|
|
KULWINDER KAUR W/O PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HOSHIARPUR-I
|
PB-07-006-231-001/96
(Phambian)
|
2607006000NRG23160820220058427
|
17/08/2022
|
BAKHSHO
|
2607006WL006371
|
BAKHSHO
|
00354
|
PUNB0343500
|
2820
|
2820
|
Rejected
|
25/08/2022
|
|
4154730582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
HOSHIARPUR-I
|
PB-07-006-263-001/12
(KOONT)
|
2607006000NRG23170820220059318
|
17/08/2022
|
Mulakh Raj
|
2607006WL006455
|
Mulakh Raj
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730583
|
|
MULKH RAJ S/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HOSHIARPUR-I
|
PB-07-006-263-001/19
(KOONT)
|
2607006000NRG23170820220059319
|
17/08/2022
|
Kulvir kaur
|
2607006WL006455
|
Kulvir kaur
|
00354
|
PUNB0343500
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730584
|
|
KULBIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HOSHIARPUR-I
|
PB-07-006-263-001/21
(KOONT)
|
2607006000NRG23170820220059321
|
17/08/2022
|
Mohan lal
|
2607006WL006455
|
Mohan lal
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730599
|
|
MOHAN LAL SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HOSHIARPUR-I
|
PB-07-006-263-001/22
(KOONT)
|
2607006000NRG23170820220059322
|
17/08/2022
|
Harbhajan Kaur
|
2607006WL006455
|
Harbhajan Kaur
|
00354
|
PUNB0343500
|
282
|
282
|
Rejected
|
25/08/2022
|
|
4154730597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
HOSHIARPUR-I
|
PB-07-006-263-001/30
(KOONT)
|
2607006000NRG23170820220059324
|
17/08/2022
|
Shanti
|
2607006WL006455
|
Shanti
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730585
|
|
SHANTI DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
HOSHIARPUR-I
|
PB-07-006-263-001/34
(KOONT)
|
2607006000NRG23170820220059327
|
17/08/2022
|
Surjit Kaur
|
2607006WL006455
|
Surjit Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730598
|
|
SURJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
HOSHIARPUR-I
|
PB-07-006-263-001/35
(KOONT)
|
2607006000NRG23170820220059328
|
17/08/2022
|
Balvindr Kaur
|
2607006WL006455
|
Balvindr Kaur
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730586
|
|
BALWINDER KAUR WO SOM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HOSHIARPUR-I
|
PB-07-006-263-001/40
(KOONT)
|
2607006000NRG23170820220059330
|
17/08/2022
|
Balvinder Kaur
|
2607006WL006455
|
Balvinder Kaur
|
00354
|
PUNB0343500
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730587
|
|
JASWINDER CHOPRA S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
HOSHIARPUR-I
|
PB-07-006-263-001/57
(KOONT)
|
2607006000NRG23170820220059331
|
17/08/2022
|
NANINDER DEVI
|
2607006WL006455
|
NANINDER DEVI
|
00354
|
PUNB0343500
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730588
|
|
NANINDER DEVI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
167
|
HOSHIARPUR-I
|
PB-07-007-009-001/38
(BADOWAL)
|
2607007000NRG23170820220059167
|
17/08/2022
|
MULAKH RAJ
|
2607007WL006444
|
MULAKH RAJ
|
00354
|
PUNB0343600
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730651
|
|
MULKH RAJ S/OJOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HOSHIARPUR-I
|
PB-07-007-100-001/22
(RAJOWAL)
|
2607007000NRG23170820220060103
|
17/08/2022
|
PARKASH KAUR
|
2607007WL006523
|
PARKASH KAUR
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730647
|
|
PARKASH KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
HOSHIARPUR-I
|
PB-07-007-100-001/27
(RAJOWAL)
|
2607007000NRG23170820220060105
|
17/08/2022
|
MANJIT KAUR
|
2607007WL006523
|
MANJIT KAUR
|
00354
|
PUNB0343600
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154730646
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
170
|
HOSHIARPUR-I
|
PB-07-006-069-001/1
(KADIANA)
|
2607006000NRG23160820220058502
|
17/08/2022
|
DURGA DASS
|
2607006WL006380
|
DURGA DASS
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730655
|
|
DURGA DASS S/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
HOSHIARPUR-I
|
PB-07-006-069-001/101
(KADIANA)
|
2607006000NRG23160820220058503
|
17/08/2022
|
MANJIT KAUR
|
2607006WL006380
|
MANJIT KAUR
|
00354
|
PUNB0343800
|
3384
|
3384
|
Rejected
|
25/08/2022
|
|
4154730642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
HOSHIARPUR-I
|
PB-07-006-069-001/106
(KADIANA)
|
2607006000NRG23160820220058504
|
17/08/2022
|
KIRAN
|
2607006WL006380
|
KIRAN
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730649
|
|
KIRAN W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
HOSHIARPUR-I
|
PB-07-006-069-001/18
(KADIANA)
|
2607006000NRG23160820220058510
|
17/08/2022
|
SURINDER KAUR
|
2607006WL006380
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730605
|
|
SURINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HOSHIARPUR-I
|
PB-07-006-069-001/19
(KADIANA)
|
2607006000NRG23160820220058511
|
17/08/2022
|
PARVEEN
|
2607006WL006380
|
PARVEEN
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730462
|
|
PARVEEN W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
HOSHIARPUR-I
|
PB-07-006-069-001/24
(KADIANA)
|
2607006000NRG23160820220058512
|
17/08/2022
|
AMARJIT SINGH
|
2607006WL006380
|
AMARJIT SINGH
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730461
|
|
AMARJIT S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HOSHIARPUR-I
|
PB-07-006-069-001/47
(KADIANA)
|
2607006000NRG23160820220058513
|
17/08/2022
|
HARJINDER KAUR
|
2607006WL006380
|
HARJINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730606
|
|
HARJINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HOSHIARPUR-I
|
PB-07-006-069-001/5
(KADIANA)
|
2607006000NRG23160820220058514
|
17/08/2022
|
MOHAN LAL
|
2607006WL006380
|
MOHAN LAL
|
00354
|
PUNB0343800
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154730656
|
|
MOHAN LAL SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
HOSHIARPUR-I
|
PB-07-006-069-001/97
(KADIANA)
|
2607006000NRG23160820220058516
|
17/08/2022
|
DAVINDER KAUR
|
2607006WL006380
|
DAVINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730657
|
|
DAVINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
HOSHIARPUR-I
|
PB-07-006-137-001/12
(Lame)
|
2607006000NRG23170820220059293
|
17/08/2022
|
HARJIT KAUR
|
2607006WL006453
|
HARJIT KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
25/08/2022
|
|
4154730623
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HOSHIARPUR-I
|
PB-07-006-137-001/21
(Lame)
|
2607006000NRG23170820220059295
|
17/08/2022
|
RAVINDER KAUR
|
2607006WL006453
|
RAVINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730624
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HOSHIARPUR-I
|
PB-07-006-137-001/24
(Lame)
|
2607006000NRG23170820220059297
|
17/08/2022
|
PARAMJIT SINGH
|
2607006WL006453
|
PARAMJIT SINGH
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730625
|
|
PARAMJEET SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HOSHIARPUR-I
|
PB-07-006-137-001/25
(Lame)
|
2607006000NRG23170820220059298
|
17/08/2022
|
AJIT SINGH
|
2607006WL006453
|
AJIT SINGH
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730626
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HOSHIARPUR-I
|
PB-07-006-144-001/24
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057228
|
17/08/2022
|
santosh kumari
|
2607006WL006265
|
santosh kumari
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730627
|
|
SANTOSH KUMARI W/OJANG DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HOSHIARPUR-I
|
PB-07-006-144-001/29
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057230
|
17/08/2022
|
SUNITA DEVI
|
2607006WL006265
|
SUNITA DEVI
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154730628
|
|
SUNITA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HOSHIARPUR-I
|
PB-07-006-144-001/38
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057231
|
17/08/2022
|
renuka
|
2607006WL006265
|
renuka
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730629
|
|
RENUKA W/O KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
HOSHIARPUR-I
|
PB-07-006-144-001/75
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057236
|
17/08/2022
|
JASVINDER KAUR
|
2607006WL006265
|
JASVINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730630
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HOSHIARPUR-I
|
PB-07-006-144-001/84
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057237
|
17/08/2022
|
MANJIT KLAUR
|
2607006WL006265
|
MANJIT KLAUR
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730631
|
|
MANJEET KAUR WO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
HOSHIARPUR-I
|
PB-07-006-144-001/94
(PANDORI MEHTAMA)
|
2607006000NRG23160820220057238
|
17/08/2022
|
SUNITA RANI
|
2607006WL006265
|
SUNITA RANI
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730632
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61476
|
61476
|
|
|
|
|
|
|
|
|
189
|
HOSHIARPUR-I
|
PB-07-006-054-001/76
(KOTLA NODH SINGH)
|
2607006000NRG23160820220058410
|
17/08/2022
|
DES RAJ
|
2607006WL006370
|
DES RAJ
|
00354
|
PUNB0983100
|
3666
|
3666
|
Rejected
|
25/08/2022
|
|
4154730537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
190
|
HOSHIARPUR-I
|
PB-07-006-002-001/10
(NANDAN)
|
2607006000NRG23170820220059534
|
17/08/2022
|
Pami
|
2607006WL006474
|
Pami
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730645
|
|
PAMMI WO LATE SOM LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
HOSHIARPUR-I
|
PB-07-006-002-001/2
(NANDAN)
|
2607006000NRG23170820220059537
|
17/08/2022
|
Santosh Kumari
|
2607006WL006474
|
Santosh Kumari
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730643
|
|
SANTOSH KUMARI WO PARAMJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
192
|
HOSHIARPUR-I
|
PB-07-006-002-001/57
(NANDAN)
|
2607006000NRG23170820220059541
|
17/08/2022
|
RANJIT KAUR
|
2607006WL006474
|
RANJIT KAUR
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730652
|
|
HARMINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
HOSHIARPUR-I
|
PB-07-006-002-001/67
(NANDAN)
|
2607006000NRG23170820220059543
|
17/08/2022
|
MANDEEP SINGH
|
2607006WL006474
|
MANDEEP SINGH
|
00468
|
UBIN0540846
|
3666
|
3666
|
Processed
|
25/08/2022
|
|
4154730463
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
HOSHIARPUR-I
|
PB-07-006-278-001/24
(SATIAL)
|
2607006000NRG23170820220059547
|
17/08/2022
|
NIRMAL KAUR
|
2607006WL006475
|
NIRMAL KAUR
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730636
|
|
NIRMAL KAUR W O SH PREM DAS
|
CANARA BANK(508532)
|
|
195
|
HOSHIARPUR-I
|
PB-07-006-278-001/4
(SATIAL)
|
2607006000NRG23170820220059548
|
17/08/2022
|
MOHAN LAL
|
2607006WL006475
|
MOHAN LAL
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730650
|
|
MOHAN LAL S/O PRITAM DASS
|
UNION BANK OF INDIA(508500)
|
|
196
|
HOSHIARPUR-I
|
PB-07-006-278-001/51
(SATIAL)
|
2607006000NRG23170820220059549
|
17/08/2022
|
VIDYA DEVI
|
2607006WL006475
|
VIDYA DEVI
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730644
|
|
VIDYA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
HOSHIARPUR-I
|
PB-07-006-278-001/7
(SATIAL)
|
2607006000NRG23170820220059550
|
17/08/2022
|
ANITA
|
2607006WL006475
|
ANITA
|
00468
|
UBIN0540846
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154730637
|
|
ANITA DEVI WO JASVIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589944
|
589944
|
|
|
|
|
|
|
|