|
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-07-006-008-001/2
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23301120220121074
|
30/11/2022
|
Nirmal Singh
|
2607006WL012734
|
Nirmal Singh
|
00045
|
BARB0DBHOSH
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270776
|
|
NIRMAL SINGH S/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
HOSHIARPUR-I
|
PB-07-006-008-001/4
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23301120220121075
|
30/11/2022
|
Bimal Kumar
|
2607006WL012734
|
Bimal Kumar
|
00045
|
BARB0HOSHIA
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270775
|
|
BIMAL KUMAR S/O GANDA RAM
|
BANK OF BARODA(606985)
|
|
3
|
HOSHIARPUR-I
|
PB-07-006-008-001/67
(BASSI MARUF HUSSAIN PUR)
|
2607006000NRG23301120220121076
|
30/11/2022
|
Manjit Kaur
|
2607006WL012734
|
Manjit Kaur
|
00045
|
BARB0HOSHIA
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270777
|
|
MANJIT KAUR W/O SATPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
4
|
HOSHIARPUR-I
|
PB-07-006-089-001/16
(NAIONWAL JATTAN)
|
2607006000NRG23301120220121487
|
30/11/2022
|
Kamaljit Kaur
|
2607006WL012779
|
Kamaljit Kaur
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270866
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HOSHIARPUR-I
|
PB-07-006-089-001/22
(NAIONWAL JATTAN)
|
2607006000NRG23301120220121489
|
30/11/2022
|
Harjinder kaur
|
2607006WL012779
|
Harjinder kaur
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270864
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSHIARPUR-I
|
PB-07-006-089-001/29
(NAIONWAL JATTAN)
|
2607006000NRG23301120220121490
|
30/11/2022
|
Kajal
|
2607006WL012779
|
Kajal
|
00045
|
BARB0VJHOPR
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270865
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
HOSHIARPUR-I
|
PB-07-006-039-001/1
(DEOWAL)
|
2607006000NRG23301120220121092
|
30/11/2022
|
DHARAM PAL
|
2607006WL012742
|
DHARAM PAL
|
00078
|
CNRB0002118
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270791
|
|
DHARAM PAL S O SH AMAR CHAND
|
CANARA BANK(508532)
|
|
8
|
HOSHIARPUR-I
|
PB-07-006-039-001/15
(DEOWAL)
|
2607006000NRG23301120220121093
|
30/11/2022
|
KARAM CHAND
|
2607006WL012742
|
KARAM CHAND
|
00078
|
CNRB0002118
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270792
|
|
KARAM CHAND
|
CANARA BANK(508532)
|
|
9
|
HOSHIARPUR-I
|
PB-07-006-039-001/19
(DEOWAL)
|
2607006000NRG23301120220121094
|
30/11/2022
|
KRISHNA DEVI
|
2607006WL012742
|
KRISHNA DEVI
|
00078
|
CNRB0002118
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270847
|
|
KRISHNA W O SURINDER PAL
|
CANARA BANK(508532)
|
|
10
|
HOSHIARPUR-I
|
PB-07-006-039-001/27
(DEOWAL)
|
2607006000NRG23301120220121096
|
30/11/2022
|
SUMAN
|
2607006WL012742
|
SUMAN
|
00078
|
CNRB0002118
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270793
|
|
SUMAN W O SH JOGINDER PAL
|
CANARA BANK(508532)
|
|
11
|
HOSHIARPUR-I
|
PB-07-006-039-001/35
(DEOWAL)
|
2607006000NRG23301120220121097
|
30/11/2022
|
USHA DEVI
|
2607006WL012742
|
USHA DEVI
|
00078
|
CNRB0002118
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270794
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
12
|
HOSHIARPUR-I
|
PB-07-007-003-001/23
(AJRAM)
|
2607007000NRG23301120220122035
|
30/11/2022
|
OM PARKASH
|
2607007WL012834
|
OM PARKASH
|
00078
|
CNRB0002118
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966270795
|
|
MR OM PRAKASH DSSO
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSHIARPUR-I
|
PB-07-007-003-001/34
(AJRAM)
|
2607007000NRG23301120220122040
|
30/11/2022
|
BALBIR KAUR
|
2607007WL012834
|
BALBIR KAUR
|
00078
|
CNRB0002118
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270796
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
14
|
HOSHIARPUR-I
|
PB-07-007-003-001/83
(AJRAM)
|
2607007000NRG23301120220122043
|
30/11/2022
|
USHA RANI
|
2607007WL012834
|
USHA RANI
|
00078
|
CNRB0002118
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270790
|
|
USHA W O KUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
HOSHIARPUR-I
|
PB-07-006-020-001/4
(GIGANWAL)
|
2607006000NRG23301120220120383
|
30/11/2022
|
AMAR PAL
|
2607006WL012665
|
AMAR PAL
|
00078
|
CNRB0006214
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270862
|
|
AMARPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
HOSHIARPUR-I
|
PB-07-006-089-001/13
(NAIONWAL JATTAN)
|
2607006000NRG23301120220121485
|
30/11/2022
|
Binder
|
2607006WL012779
|
Binder
|
00152
|
HDFC0001362
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270861
|
|
BINDER JASVIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
HOSHIARPUR-I
|
PB-07-006-089-001/1
(NAIONWAL JATTAN)
|
2607006000NRG23301120220121484
|
30/11/2022
|
Gurjit Kaur
|
2607006WL012779
|
Gurjit Kaur
|
00177
|
IOBA0000510
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270772
|
|
GURJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
HOSHIARPUR-I
|
PB-07-006-252-001/4
(BHAGOWAL)
|
2607006000NRG23301120220120036
|
30/11/2022
|
DES RAJ
|
2607006WL012629
|
DES RAJ
|
00349
|
PSIB0000009
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966270771
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
HOSHIARPUR-I
|
PB-07-006-020-001/33
(GIGANWAL)
|
2607006000NRG23301120220120379
|
30/11/2022
|
HARBANS KAUR
|
2607006WL012665
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270885
|
|
HARBANS KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
HOSHIARPUR-I
|
PB-07-006-020-001/34
(GIGANWAL)
|
2607006000NRG23301120220120380
|
30/11/2022
|
PYARI
|
2607006WL012665
|
PYARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270884
|
|
PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSHIARPUR-I
|
PB-07-006-020-001/35
(GIGANWAL)
|
2607006000NRG23301120220120381
|
30/11/2022
|
HARBANS KAUR
|
2607006WL012665
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270883
|
|
HARBANS KAUR W/OSATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
HOSHIARPUR-I
|
PB-07-006-078-001/11
(SADA RAIAN)
|
2607006000NRG23301120220122091
|
30/11/2022
|
BIMLA DEVI
|
2607006WL012840
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270869
|
|
BIMLA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
HOSHIARPUR-I
|
PB-07-006-078-001/14
(SADA RAIAN)
|
2607006000NRG23301120220122092
|
30/11/2022
|
JOGINDER KAUR
|
2607006WL012840
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270872
|
|
JOGINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
HOSHIARPUR-I
|
PB-07-006-078-001/16
(SADA RAIAN)
|
2607006000NRG23301120220122094
|
30/11/2022
|
SURJIT KAUR
|
2607006WL012840
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270871
|
|
SURJIT KAUR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSHIARPUR-I
|
PB-07-006-078-001/20
(SADA RAIAN)
|
2607006000NRG23301120220122095
|
30/11/2022
|
HARJINDER KAUR
|
2607006WL012840
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270874
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
HOSHIARPUR-I
|
PB-07-006-078-001/31
(SADA RAIAN)
|
2607006000NRG23301120220122096
|
30/11/2022
|
GURMAIL KAUR
|
2607006WL012840
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270875
|
|
GURMAIL KAUR W/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
HOSHIARPUR-I
|
PB-07-006-078-001/36
(SADA RAIAN)
|
2607006000NRG23301120220122097
|
30/11/2022
|
PRITHIPAL SINGH
|
2607006WL012840
|
PRITHIPAL SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270877
|
|
PIRTHIPAL SINGH
|
UCO BANK(607066)
|
|
28
|
HOSHIARPUR-I
|
PB-07-006-078-001/39
(SADA RAIAN)
|
2607006000NRG23301120220122098
|
30/11/2022
|
BALVIR SINGH
|
2607006WL012840
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270867
|
|
BALBIR SINGH & SMT.BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HOSHIARPUR-I
|
PB-07-006-078-001/4
(SADA RAIAN)
|
2607006000NRG23301120220122099
|
30/11/2022
|
KULDEEP KAUR
|
2607006WL012840
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270876
|
|
KALDEEP KAUR...
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSHIARPUR-I
|
PB-07-006-078-001/42
(SADA RAIAN)
|
2607006000NRG23301120220122100
|
30/11/2022
|
RAJWINDER KAUR
|
2607006WL012840
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270868
|
|
RAJVINDER KAUR W/0 KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
HOSHIARPUR-I
|
PB-07-006-078-001/6
(SADA RAIAN)
|
2607006000NRG23301120220122102
|
30/11/2022
|
TILAK RAJ
|
2607006WL012840
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270873
|
|
TILAK RAJ S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
HOSHIARPUR-I
|
PB-07-006-078-001/7
(SADA RAIAN)
|
2607006000NRG23301120220122105
|
30/11/2022
|
AMARJIT KAUR
|
2607006WL012840
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270870
|
|
AMARJIT KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
HOSHIARPUR-I
|
PB-07-006-092-001/14
(BEGUMPUR)
|
2607006000NRG23301120220119941
|
30/11/2022
|
Poonam
|
2607006WL012620
|
Poonam
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270900
|
|
POONAM
|
GENERAL POST OFFICE(607245)
|
|
34
|
HOSHIARPUR-I
|
PB-07-006-092-001/63
(BEGUMPUR)
|
2607006000NRG23301120220119948
|
30/11/2022
|
RAJ RANI
|
2607006WL012620
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270901
|
|
KULWANT KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
HOSHIARPUR-I
|
PB-07-006-094-001/11
(ASALPUR)
|
2607006000NRG23301120220121141
|
30/11/2022
|
Pyara lal
|
2607006WL012747
|
Pyara lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966270878
|
|
PIARA LAL
|
CANARA BANK(508532)
|
|
36
|
HOSHIARPUR-I
|
PB-07-006-094-001/12
(ASALPUR)
|
2607006000NRG23301120220121142
|
30/11/2022
|
Darshana Devi
|
2607006WL012747
|
Darshana Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270880
|
|
DARSHNA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
HOSHIARPUR-I
|
PB-07-006-094-001/17
(ASALPUR)
|
2607006000NRG23301120220121143
|
30/11/2022
|
KAMALJIT KAUR
|
2607006WL012747
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270881
|
|
HARJINDER SINGH S/O RAM LAL JASSI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
HOSHIARPUR-I
|
PB-07-006-094-001/22
(ASALPUR)
|
2607006000NRG23301120220121144
|
30/11/2022
|
SONIA
|
2607006WL012747
|
SONIA
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270879
|
|
SONIA
|
CANARA BANK(508532)
|
|
39
|
HOSHIARPUR-I
|
PB-07-006-094-001/8
(ASALPUR)
|
2607006000NRG23301120220121146
|
30/11/2022
|
Rashpal Kaur
|
2607006WL012747
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270882
|
|
RASHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
HOSHIARPUR-I
|
PB-07-006-101-001/1
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120936
|
30/11/2022
|
SURINDER KAUR
|
2607006WL012719
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270895
|
|
SURINDER KAUR W/O SARJIVAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
HOSHIARPUR-I
|
PB-07-006-101-001/21
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120937
|
30/11/2022
|
Chanan Kaur
|
2607006WL012719
|
Chanan Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270894
|
|
CHANAN KAUR WO SWARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
HOSHIARPUR-I
|
PB-07-006-101-001/22
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120938
|
30/11/2022
|
Jarnail Singh
|
2607006WL012719
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270897
|
|
JARNAIL SINGH S/O RULIAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
HOSHIARPUR-I
|
PB-07-006-101-001/23
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120939
|
30/11/2022
|
Balvinder Singh
|
2607006WL012719
|
Balvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270888
|
|
BALWINDER SINGH S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HOSHIARPUR-I
|
PB-07-006-101-001/43
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120941
|
30/11/2022
|
SEEMA RANI
|
2607006WL012719
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270892
|
|
SEEMA RANI WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
HOSHIARPUR-I
|
PB-07-006-101-001/48
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120942
|
30/11/2022
|
Satwant Kaur
|
2607006WL012719
|
Satwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270898
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
HOSHIARPUR-I
|
PB-07-006-101-001/54
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120943
|
30/11/2022
|
Paramjit Kaur
|
2607006WL012719
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270896
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
HOSHIARPUR-I
|
PB-07-006-101-001/61
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120944
|
30/11/2022
|
Kuldeep Kaur
|
2607006WL012719
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270893
|
|
KULDIP KAUR W/O SURINDR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
HOSHIARPUR-I
|
PB-07-006-101-001/68
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120945
|
30/11/2022
|
NIRMAL KAUR
|
2607006WL012719
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270889
|
|
NIRMAL KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
HOSHIARPUR-I
|
PB-07-006-101-001/77
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120946
|
30/11/2022
|
NIRMAL KAUR
|
2607006WL012719
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270890
|
|
NIRMAL KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
HOSHIARPUR-I
|
PB-07-006-101-001/85
(DHADA FATEH SINGH)
|
2607006000NRG23301120220120948
|
30/11/2022
|
SANTOSH KAUR
|
2607006WL012719
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270891
|
|
SANTOSH KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HOSHIARPUR-I
|
PB-07-006-267-001/22
(KHARDEHAR)
|
2607006000NRG23301120220119978
|
30/11/2022
|
ASHA RANI
|
2607006WL012624
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270899
|
|
ASHA RANI WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
HOSHIARPUR-I
|
PB-07-006-267-001/24
(KHARDEHAR)
|
2607006000NRG23301120220119979
|
30/11/2022
|
SURJIT KAUR
|
2607006WL012624
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270887
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
HOSHIARPUR-I
|
PB-07-006-267-001/25
(KHARDEHAR)
|
2607006000NRG23301120220119980
|
30/11/2022
|
CHANAN KAUR
|
2607006WL012624
|
CHANAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270886
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115902
|
115902
|
|
|
|
|
|
|
|
|
54
|
HOSHIARPUR-I
|
PB-07-006-267-001/8
(KHARDEHAR)
|
2607006000NRG23301120220119988
|
30/11/2022
|
CHARANJIT SINGH
|
2607006WL012624
|
CHARANJIT SINGH
|
00354
|
PUNB0056710
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270773
|
|
CHARANJIT SINGH SO KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
55
|
HOSHIARPUR-I
|
PB-07-006-039-001/38
(DEOWAL)
|
2607006000NRG23301120220121098
|
30/11/2022
|
GURMIT KAUR
|
2607006WL012742
|
GURMIT KAUR
|
00354
|
PUNB0103210
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270849
|
|
GURMIT KAUR LATE.GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HOSHIARPUR-I
|
PB-07-006-039-001/42
(DEOWAL)
|
2607006000NRG23301120220121099
|
30/11/2022
|
BHAJNO
|
2607006WL012742
|
BHAJNO
|
00354
|
PUNB0103210
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270774
|
|
BHAJNO WO SURINDER PAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
57
|
HOSHIARPUR-I
|
PB-07-006-126-001/1
(Gobindpur Khun Khun)
|
2607006000NRG23301120220121303
|
30/11/2022
|
KAMALJEET KAUR
|
2607006WL012760
|
KAMALJEET KAUR
|
00354
|
PUNB0144910
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270781
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HOSHIARPUR-I
|
PB-07-006-126-001/28
(Gobindpur Khun Khun)
|
2607006000NRG23301120220121305
|
30/11/2022
|
SURINDER KAUR
|
2607006WL012760
|
SURINDER KAUR
|
00354
|
PUNB0144910
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270778
|
|
SURINDER KAUR W/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HOSHIARPUR-I
|
PB-07-006-126-001/33
(Gobindpur Khun Khun)
|
2607006000NRG23301120220121306
|
30/11/2022
|
SUMAN DEVI
|
2607006WL012760
|
SUMAN DEVI
|
00354
|
PUNB0144910
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270780
|
|
SUMAN WO RAVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HOSHIARPUR-I
|
PB-07-006-126-001/44
(Gobindpur Khun Khun)
|
2607006000NRG23301120220121307
|
30/11/2022
|
BALJINDER KAUR
|
2607006WL012760
|
BALJINDER KAUR
|
00354
|
PUNB0144910
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270779
|
|
BALJINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
61
|
HOSHIARPUR-I
|
PB-07-006-272-001/1
(SARAIN)
|
2607006000NRG23301120220119900
|
30/11/2022
|
HARI DASS
|
2607006WL012618
|
HARI DASS
|
00354
|
PUNB0177400
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270848
|
|
HARI DASS S/O SH MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HOSHIARPUR-I
|
PB-07-006-272-001/21
(SARAIN)
|
2607006000NRG23301120220119903
|
30/11/2022
|
MANJIT KAUR
|
2607006WL012618
|
MANJIT KAUR
|
00354
|
PUNB0177400
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270782
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
HOSHIARPUR-I
|
PB-07-006-272-001/38
(SARAIN)
|
2607006000NRG23301120220119910
|
30/11/2022
|
NEELAM
|
2607006WL012618
|
NEELAM
|
00354
|
PUNB0177400
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270783
|
|
NEELAM RANI W/O MALKIT CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
64
|
HOSHIARPUR-I
|
PB-07-006-034-001/15
(RAI PUR)
|
2607006000NRG23301120220121131
|
30/11/2022
|
JASWINDER KAUR
|
2607006WL012746
|
JASWINDER KAUR
|
00354
|
PUNB0186810
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270787
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HOSHIARPUR-I
|
PB-07-006-034-001/20
(RAI PUR)
|
2607006000NRG23301120220121133
|
30/11/2022
|
USHA RANI
|
2607006WL012746
|
USHA RANI
|
00354
|
PUNB0186810
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270784
|
|
USHA RANI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HOSHIARPUR-I
|
PB-07-006-034-001/3
(RAI PUR)
|
2607006000NRG23301120220121134
|
30/11/2022
|
DILBAG RAI
|
2607006WL012746
|
DILBAG RAI
|
00354
|
PUNB0186810
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270785
|
|
DILBAG RAI SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HOSHIARPUR-I
|
PB-07-006-034-001/7
(RAI PUR)
|
2607006000NRG23301120220121136
|
30/11/2022
|
MOHINDER KAUR
|
2607006WL012746
|
MOHINDER KAUR
|
00354
|
PUNB0186810
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270788
|
|
MAHINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HOSHIARPUR-I
|
PB-07-006-034-001/80
(RAI PUR)
|
2607006000NRG23301120220121138
|
30/11/2022
|
SAROJ RANI
|
2607006WL012746
|
SAROJ RANI
|
00354
|
PUNB0186810
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270786
|
|
SAROJ WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
69
|
HOSHIARPUR-I
|
PB-07-006-043-001/12
(SAHOTA)
|
2607006000NRG23301120220120229
|
30/11/2022
|
MALKEET KAUR
|
2607006WL012652
|
MALKEET KAUR
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270815
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
HOSHIARPUR-I
|
PB-07-006-043-001/19
(SAHOTA)
|
2607006000NRG23301120220120230
|
30/11/2022
|
NIRMAL KAUR
|
2607006WL012652
|
NIRMAL KAUR
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270816
|
|
NIRMAL KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HOSHIARPUR-I
|
PB-07-006-043-001/35
(SAHOTA)
|
2607006000NRG23301120220120232
|
30/11/2022
|
SITAL KAUR
|
2607006WL012652
|
SITAL KAUR
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270817
|
|
SITAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HOSHIARPUR-I
|
PB-07-006-043-001/49
(SAHOTA)
|
2607006000NRG23301120220120233
|
30/11/2022
|
SURINDER KAUR
|
2607006WL012652
|
SURINDER KAUR
|
00354
|
PUNB0343500
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270803
|
|
SURINDER KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HOSHIARPUR-I
|
PB-07-006-078-001/1
(SADA RAIAN)
|
2607006000NRG23301120220122090
|
30/11/2022
|
SURINDER SINGH
|
2607006WL012840
|
SURINDER SINGH
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270804
|
|
SURINDER SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HOSHIARPUR-I
|
PB-07-006-092-001/18
(BEGUMPUR)
|
2607006000NRG23301120220119942
|
30/11/2022
|
Bandana
|
2607006WL012620
|
Bandana
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270818
|
|
VANDANA WO ROBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HOSHIARPUR-I
|
PB-07-006-092-001/23
(BEGUMPUR)
|
2607006000NRG23301120220119944
|
30/11/2022
|
Harbans Kaur
|
2607006WL012620
|
Harbans Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270801
|
|
HARBANS KAUR WD/O.LATE SH.MALKIAT S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HOSHIARPUR-I
|
PB-07-006-092-001/29
(BEGUMPUR)
|
2607006000NRG23301120220119945
|
30/11/2022
|
Parito
|
2607006WL012620
|
Parito
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270808
|
|
PRITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOSHIARPUR-I
|
PB-07-006-092-001/60
(BEGUMPUR)
|
2607006000NRG23301120220119947
|
30/11/2022
|
Kulvinder Kaur
|
2607006WL012620
|
Kulvinder Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270805
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
78
|
HOSHIARPUR-I
|
PB-07-006-092-001/65
(BEGUMPUR)
|
2607006000NRG23301120220119949
|
30/11/2022
|
Baljit Kaur
|
2607006WL012620
|
Baljit Kaur
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270799
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSHIARPUR-I
|
PB-07-006-230-001/12
(Nandachaur)
|
2607006000NRG23301120220121829
|
30/11/2022
|
Tarsem Lal
|
2607006WL012810
|
Tarsem Lal
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270846
|
|
TARSEM LAL S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HOSHIARPUR-I
|
PB-07-006-230-001/128
(Nandachaur)
|
2607006000NRG23301120220121857
|
30/11/2022
|
DHARAM PAL
|
2607006WL012814
|
DHARAM PAL
|
00354
|
PUNB0343500
|
3384
|
3384
|
Rejected
|
07/12/2022
|
|
6966270806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
HOSHIARPUR-I
|
PB-07-006-230-001/192
(Nandachaur)
|
2607006000NRG23301120220121860
|
30/11/2022
|
ASHOK KUMAR
|
2607006WL012814
|
ASHOK KUMAR
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270807
|
|
ASHOK KUMAR SO MILKHI RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HOSHIARPUR-I
|
PB-07-006-230-001/20
(Nandachaur)
|
2607006000NRG23301120220121831
|
30/11/2022
|
SIMRAN KAUR
|
2607006WL012810
|
SIMRAN KAUR
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270802
|
|
SIMRAN KAUR W/O SATWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HOSHIARPUR-I
|
PB-07-006-230-001/37
(Nandachaur)
|
2607006000NRG23301120220121833
|
30/11/2022
|
Vishva Mitar
|
2607006WL012810
|
Vishva Mitar
|
00354
|
PUNB0343500
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270800
|
|
VISVAMITAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HOSHIARPUR-I
|
PB-07-006-230-001/43
(Nandachaur)
|
2607006000NRG23301120220121863
|
30/11/2022
|
Paramjit Kaur
|
2607006WL012814
|
Paramjit Kaur
|
00354
|
PUNB0343500
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270812
|
|
PARAMJIT KAUR W/O SATNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HOSHIARPUR-I
|
PB-07-006-230-001/47
(Nandachaur)
|
2607006000NRG23301120220121864
|
30/11/2022
|
Rajni
|
2607006WL012814
|
Rajni
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270811
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
86
|
HOSHIARPUR-I
|
PB-07-006-230-001/70
(Nandachaur)
|
2607006000NRG23301120220121866
|
30/11/2022
|
Sataya Devi
|
2607006WL012814
|
Sataya Devi
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270810
|
|
SATYA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HOSHIARPUR-I
|
PB-07-006-230-001/75
(Nandachaur)
|
2607006000NRG23301120220121867
|
30/11/2022
|
MANJIT
|
2607006WL012814
|
MANJIT
|
00354
|
PUNB0343500
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270814
|
|
MANJEET KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HOSHIARPUR-I
|
PB-07-006-230-001/82
(Nandachaur)
|
2607006000NRG23301120220121869
|
30/11/2022
|
PARAMJIT KAUR
|
2607006WL012814
|
PARAMJIT KAUR
|
00354
|
PUNB0343500
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270798
|
|
PARAMJEET S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HOSHIARPUR-I
|
PB-07-006-230-001/9
(Nandachaur)
|
2607006000NRG23301120220121871
|
30/11/2022
|
Simar kaur
|
2607006WL012814
|
Simar kaur
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270813
|
|
SIMAR KAUR W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HOSHIARPUR-I
|
PB-07-006-230-001/98
(Nandachaur)
|
2607006000NRG23301120220121872
|
30/11/2022
|
TAJO RAM
|
2607006WL012814
|
TAJO RAM
|
00354
|
PUNB0343500
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270809
|
|
TAJO RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
91
|
HOSHIARPUR-I
|
PB-07-007-009-001/16
(BADOWAL)
|
2607007000NRG23301120220120955
|
30/11/2022
|
PIYARA RAM
|
2607007WL012721
|
PIYARA RAM
|
00354
|
PUNB0343600
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270826
|
|
PIARA RAM SO LAKHA RAM AND DSO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HOSHIARPUR-I
|
PB-07-007-040-001/24
(DHAHA URF RAM NAGAR)
|
2607007000NRG23301120220120912
|
30/11/2022
|
Kulvir KAur
|
2607007WL012716
|
Kulvir KAur
|
00354
|
PUNB0343600
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270829
|
|
KULVIR KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
HOSHIARPUR-I
|
PB-07-007-040-001/29
(DHAHA URF RAM NAGAR)
|
2607007000NRG23301120220120913
|
30/11/2022
|
INDERJIT KAUR
|
2607007WL012716
|
INDERJIT KAUR
|
00354
|
PUNB0343600
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270831
|
|
INDERJIT KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HOSHIARPUR-I
|
PB-07-007-040-001/3
(DHAHA URF RAM NAGAR)
|
2607007000NRG23301120220120914
|
30/11/2022
|
BALVINDER KAUR
|
2607007WL012716
|
BALVINDER KAUR
|
00354
|
PUNB0343600
|
3384
|
3384
|
Processed
|
07/12/2022
|
|
6966270822
|
|
BALWINDER KAUR WO PERM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HOSHIARPUR-I
|
PB-07-007-073-001/22
(MANDIAL)
|
2607007000NRG23301120220120008
|
30/11/2022
|
RAM LUBHAYA
|
2607007WL012627
|
RAM LUBHAYA
|
00354
|
PUNB0343600
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270828
|
|
RAM LUBHATA S/O PIRTU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
96
|
HOSHIARPUR-I
|
PB-07-007-073-001/3
(MANDIAL)
|
2607007000NRG23301120220120010
|
30/11/2022
|
ATMA RAM
|
2607007WL012627
|
ATMA RAM
|
00354
|
PUNB0343600
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270819
|
|
ATMA RAM SO SH WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HOSHIARPUR-I
|
PB-07-007-073-001/34
(MANDIAL)
|
2607007000NRG23301120220120011
|
30/11/2022
|
BALVIR KAUR
|
2607007WL012627
|
BALVIR KAUR
|
00354
|
PUNB0343600
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270824
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HOSHIARPUR-I
|
PB-07-007-073-001/45
(MANDIAL)
|
2607007000NRG23301120220120014
|
30/11/2022
|
BAKHSISH KAUR
|
2607007WL012627
|
BAKHSISH KAUR
|
00354
|
PUNB0343600
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270821
|
|
BAKSHISH KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HOSHIARPUR-I
|
PB-07-007-073-001/49
(MANDIAL)
|
2607007000NRG23301120220120015
|
30/11/2022
|
ARCHNA DEVI
|
2607007WL012627
|
ARCHNA DEVI
|
00354
|
PUNB0343600
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270820
|
|
ARCHANA DEVI WO INDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HOSHIARPUR-I
|
PB-07-007-073-001/52
(MANDIAL)
|
2607007000NRG23301120220120017
|
30/11/2022
|
MANJIT KAUR
|
2607007WL012627
|
MANJIT KAUR
|
00354
|
PUNB0343600
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270832
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HOSHIARPUR-I
|
PB-07-007-101-001/1
(REHSIWAL)
|
2607007000NRG23301120220120389
|
30/11/2022
|
VIDIYA
|
2607007WL012666
|
VIDIYA
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270830
|
|
VIDYA WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HOSHIARPUR-I
|
PB-07-007-101-001/26
(REHSIWAL)
|
2607007000NRG23301120220120392
|
30/11/2022
|
HARINDER KAUR
|
2607007WL012666
|
HARINDER KAUR
|
00354
|
PUNB0343600
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270825
|
|
HARWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HOSHIARPUR-I
|
PB-07-007-101-001/29
(REHSIWAL)
|
2607007000NRG23301120220120393
|
30/11/2022
|
KANTA DEVI
|
2607007WL012666
|
KANTA DEVI
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270823
|
|
KANTA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HOSHIARPUR-I
|
PB-07-007-101-001/3
(REHSIWAL)
|
2607007000NRG23301120220120394
|
30/11/2022
|
SUKHDEV
|
2607007WL012666
|
SUKHDEV
|
00354
|
PUNB0343600
|
3666
|
3666
|
Processed
|
07/12/2022
|
|
6966270827
|
|
SUKHDEV SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
105
|
HOSHIARPUR-I
|
PB-07-006-060-001/12
(PANDORI PHANGURE)
|
2607006000NRG23301120220120330
|
30/11/2022
|
Surinder singh
|
2607006WL012662
|
Surinder singh
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270835
|
|
SURINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HOSHIARPUR-I
|
PB-07-006-060-001/17
(PANDORI PHANGURE)
|
2607006000NRG23301120220120331
|
30/11/2022
|
Balvir Kaur
|
2607006WL012662
|
Balvir Kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270839
|
|
BALVIR KAUR W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HOSHIARPUR-I
|
PB-07-006-060-001/19
(PANDORI PHANGURE)
|
2607006000NRG23301120220120332
|
30/11/2022
|
Shingara Ram
|
2607006WL012662
|
Shingara Ram
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270838
|
|
SHINGARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HOSHIARPUR-I
|
PB-07-006-060-001/30
(PANDORI PHANGURE)
|
2607006000NRG23301120220120333
|
30/11/2022
|
Maya Devi
|
2607006WL012662
|
Maya Devi
|
00354
|
PUNB0343800
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966270859
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HOSHIARPUR-I
|
PB-07-006-060-001/31
(PANDORI PHANGURE)
|
2607006000NRG23301120220120334
|
30/11/2022
|
Bimla
|
2607006WL012662
|
Bimla
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270836
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HOSHIARPUR-I
|
PB-07-006-060-001/50
(PANDORI PHANGURE)
|
2607006000NRG23301120220120336
|
30/11/2022
|
Bhajan Kaur
|
2607006WL012662
|
Bhajan Kaur
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270840
|
|
BHAJNO WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HOSHIARPUR-I
|
PB-07-006-060-001/52
(PANDORI PHANGURE)
|
2607006000NRG23301120220120337
|
30/11/2022
|
Mahinder pal
|
2607006WL012662
|
Mahinder pal
|
00354
|
PUNB0343800
|
3102
|
3102
|
Processed
|
07/12/2022
|
|
6966270833
|
|
MOHINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HOSHIARPUR-I
|
PB-07-006-060-001/68
(PANDORI PHANGURE)
|
2607006000NRG23301120220120339
|
30/11/2022
|
SITO
|
2607006WL012662
|
SITO
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270844
|
|
SEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HOSHIARPUR-I
|
PB-07-006-060-001/82
(PANDORI PHANGURE)
|
2607006000NRG23301120220120344
|
30/11/2022
|
AMRIK SINGH
|
2607006WL012662
|
AMRIK SINGH
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270857
|
|
AMRIK SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HOSHIARPUR-I
|
PB-07-006-060-001/85
(PANDORI PHANGURE)
|
2607006000NRG23301120220120345
|
30/11/2022
|
SUNITA
|
2607006WL012662
|
SUNITA
|
00354
|
PUNB0343800
|
2538
|
2538
|
Processed
|
07/12/2022
|
|
6966270837
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HOSHIARPUR-I
|
PB-07-006-116-001/11
(KANE)
|
2607006000NRG23301120220120402
|
30/11/2022
|
PARAMJIT KAUR
|
2607006WL012667
|
PARAMJIT KAUR
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270851
|
|
PARAMJIT KAUR W/O JAGJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HOSHIARPUR-I
|
PB-07-006-116-001/12
(KANE)
|
2607006000NRG23301120220120403
|
30/11/2022
|
SARABJIT KAUR
|
2607006WL012667
|
SARABJIT KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270854
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HOSHIARPUR-I
|
PB-07-006-116-001/2
(KANE)
|
2607006000NRG23301120220120404
|
30/11/2022
|
SOHAN LAL
|
2607006WL012667
|
SOHAN LAL
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270843
|
|
SOHAN LAL SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HOSHIARPUR-I
|
PB-07-006-116-001/20
(KANE)
|
2607006000NRG23301120220120405
|
30/11/2022
|
RAM PYARI
|
2607006WL012667
|
RAM PYARI
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270856
|
|
RAM PIARI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HOSHIARPUR-I
|
PB-07-006-116-001/22
(KANE)
|
2607006000NRG23301120220120406
|
30/11/2022
|
KOSHALAYA DEVI
|
2607006WL012667
|
KOSHALAYA DEVI
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270850
|
|
KUSHLIA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HOSHIARPUR-I
|
PB-07-006-116-001/26
(KANE)
|
2607006000NRG23301120220120407
|
30/11/2022
|
SATNAM KUMAR
|
2607006WL012667
|
SATNAM KUMAR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270858
|
|
SATNAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HOSHIARPUR-I
|
PB-07-006-116-001/28
(KANE)
|
2607006000NRG23301120220120408
|
30/11/2022
|
RAJVINDER KAUR
|
2607006WL012667
|
RAJVINDER KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270845
|
|
RAJWINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HOSHIARPUR-I
|
PB-07-006-116-001/3
(KANE)
|
2607006000NRG23301120220120409
|
30/11/2022
|
PRITAM CHAND
|
2607006WL012667
|
PRITAM CHAND
|
00354
|
PUNB0343800
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270842
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HOSHIARPUR-I
|
PB-07-006-116-001/36
(KANE)
|
2607006000NRG23301120220120410
|
30/11/2022
|
PARAMJIT KAUR
|
2607006WL012667
|
PARAMJIT KAUR
|
00354
|
PUNB0343800
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270852
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HOSHIARPUR-I
|
PB-07-006-116-001/37
(KANE)
|
2607006000NRG23301120220120411
|
30/11/2022
|
KAMALJIT KAUR
|
2607006WL012667
|
KAMALJIT KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Rejected
|
07/12/2022
|
|
6966270853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
HOSHIARPUR-I
|
PB-07-006-116-001/42
(KANE)
|
2607006000NRG23301120220120412
|
30/11/2022
|
BALVINDER KAUR
|
2607006WL012667
|
BALVINDER KAUR
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270834
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HOSHIARPUR-I
|
PB-07-006-116-001/57
(KANE)
|
2607006000NRG23301120220120413
|
30/11/2022
|
Mahinder kaur
|
2607006WL012667
|
Mahinder kaur
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270855
|
|
MAHINDER KAUR W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HOSHIARPUR-I
|
PB-07-006-116-001/9
(KANE)
|
2607006000NRG23301120220120414
|
30/11/2022
|
SURINDER KAUR
|
2607006WL012667
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270841
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
128
|
HOSHIARPUR-I
|
PB-07-006-272-001/44
(SARAIN)
|
2607006000NRG23301120220119911
|
30/11/2022
|
RANO
|
2607006WL012618
|
RANO
|
00415
|
SBIN0001549
|
2256
|
2256
|
Processed
|
07/12/2022
|
|
6966270797
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
129
|
HOSHIARPUR-I
|
PB-07-006-043-001/68
(SAHOTA)
|
2607006000NRG23301120220120234
|
30/11/2022
|
Inderjit singh
|
2607006WL012652
|
Inderjit singh
|
00415
|
SBIN0010742
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270789
|
|
INDERJIT SINGH S/O BACHITTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
130
|
HOSHIARPUR-I
|
PB-07-007-003-001/71
(AJRAM)
|
2607007000NRG23301120220122041
|
30/11/2022
|
MOHAN LAL
|
2607007WL012834
|
MOHAN LAL
|
00415
|
SBIN0050401
|
2820
|
2820
|
Processed
|
07/12/2022
|
|
6966270863
|
|
MR MOHAN LAL SO MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
131
|
HOSHIARPUR-I
|
PB-07-006-039-001/24
(DEOWAL)
|
2607006000NRG23301120220121095
|
30/11/2022
|
USHA RANI
|
2607006WL012742
|
USHA RANI
|
00468
|
UBIN0539252
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966270860
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362088
|
362088
|
|
|
|
|
|
|
|