Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:16 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_290323APB_FTO_121299
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-II PB-07-007-092-001/113
(PATTI) 		2607007000NRG23280320230173028 29/03/2023 sarabjit kaur 2607007WL017800 sarabjit kaur 00048 BKID0006322 3384 3384 Processed 01/04/2023 0415818129 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 HOSHIARPUR-II PB-07-007-126-001/13
(KHERA KALAN) 		2607007000NRG23290320230174076 29/03/2023 Rajwinder Kaur 2607007WL017924 Rajwinder Kaur 00048 BKID0006322 1692 1692 Processed 01/04/2023 0415818128 RAJWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
3 HOSHIARPUR-II PB-07-007-092-001/110
(PATTI) 		2607007000NRG23280320230173027 29/03/2023 jatinder kumar 2607007WL017800 jatinder kumar 00078 CNRB0002096 1692 1692 Processed 01/04/2023 0415817988 JATINDER KUMAR CANARA BANK(508532)
SubTotal 1692 1692
4 HOSHIARPUR-II PB-07-007-074-001/22
(MANJHI) 		2607007000NRG23240320230170316 29/03/2023 NIRMALA DEVI 2607007WL017551 NIRMALA DEVI 00078 CNRB0002719 3102 3102 Processed 01/04/2023 0415817989 MRS NIRMALA DEVI WO CHANAN DASS STATE BANK OF INDIA(508548)
SubTotal 3102 3102
5 HOSHIARPUR-II PB-07-007-014-001/68
(BILASPUR) 		2607007000NRG23280320230173024 29/03/2023 SANTOSH KUMARI 2607007WL017799 SANTOSH KUMARI 00176 IDIB000D045 2538 2538 Processed 01/04/2023 0415818159 Mrs. SANNTOSH KUMARI INDIAN BANK(607105)
SubTotal 2538 2538
6 HOSHIARPUR-II PB-07-007-007-001/64
(BADIAL) 		2607007000NRG23290320230174039 29/03/2023 KAMLA DEVI 2607007WL017920 KAMLA DEVI 00176 IDIB000H009 1974 1974 Processed 01/04/2023 0415818127 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
7 HOSHIARPUR-II PB-07-007-007-001/55
(BADIAL) 		2607007000NRG23290320230174037 29/03/2023 Sarita bhatti 2607007WL017920 Sarita bhatti 00176 IDIB000H584 2538 2538 Processed 01/04/2023 0415818161 Mrs. SARITA BHATTI INDIAN BANK(607105)
SubTotal 2538 2538
8 HOSHIARPUR-II PB-07-007-032-001/178
(CHOHAL) 		2607007000NRG23240320230171138 29/03/2023 BALWINDER KAUR 2607007WL017623 BALWINDER KAUR 00176 IDIB000S561 2538 2538 Processed 01/04/2023 0415818121 Mrs. BALWINDER KAUR INDIAN BANK(607105)
9 HOSHIARPUR-II PB-07-007-032-001/182
(CHOHAL) 		2607007000NRG23240320230171140 29/03/2023 SUNITA 2607007WL017623 SUNITA 00176 IDIB000S561 3666 3666 Processed 01/04/2023 0415818124 SUNITA W/O REWAL PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-II PB-07-007-032-001/26
(CHOHAL) 		2607007000NRG23290320230173733 29/03/2023 RAJWINDER KAUR 2607007WL017888 RAJWINDER KAUR 00176 IDIB000S561 1410 1410 Processed 01/04/2023 0415818160 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
11 HOSHIARPUR-II PB-07-007-116-001/21
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173082 29/03/2023 KULWINDER KUMAR 2607007WL017803 KULWINDER KUMAR 00176 IDIB000S561 3666 3666 Processed 01/04/2023 0415817976 KULWINDER KUMAR S/O SH BKHSHI RAM PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-II PB-07-007-116-001/66
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173088 29/03/2023 MANJU DEVI 2607007WL017803 MANJU DEVI 00176 IDIB000S561 3384 3384 Processed 01/04/2023 0415818122 Mrs. MANJU DEVI INDIAN BANK(607105)
13 HOSHIARPUR-II PB-07-007-116-001/87
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173090 29/03/2023 RAJNI 2607007WL017803 RAJNI 00176 IDIB000S561 3666 3666 Processed 01/04/2023 0415818123 Mrs. RAJNI . INDIAN BANK(607105)
SubTotal 18330 18330
14 HOSHIARPUR-II PB-07-007-079-001/11
(MEHTIANA) 		2607007000NRG23240320230170199 29/03/2023 SURINDER KAUR 2607007WL017538 SURINDER KAUR 00349 PSIB0000183 3384 3384 Processed 01/04/2023 0415818202 SURINDER KAUR PUNJAB & SIND BANK(607087)
15 HOSHIARPUR-II PB-07-007-079-001/52
(MEHTIANA) 		2607007000NRG23240320230170203 29/03/2023 CHARAN DAS 2607007WL017538 CHARAN DAS 00349 PSIB0000183 3384 3384 Processed 01/04/2023 0415818200 CHARAN DASS PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-079-001/67
(MEHTIANA) 		2607007000NRG23240320230170205 29/03/2023 Sandesh kaur 2607007WL017538 Sandesh kaur 00349 PSIB0000183 3384 3384 Processed 01/04/2023 0415817961 SANDESH KAUR PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-079-001/70
(MEHTIANA) 		2607007000NRG23240320230170206 29/03/2023 Paramjit Kaur 2607007WL017538 Paramjit Kaur 00349 PSIB0000183 3102 3102 Processed 01/04/2023 0415818201 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 HOSHIARPUR-II PB-07-007-079-001/87
(MEHTIANA) 		2607007000NRG23240320230170210 29/03/2023 SURJIT KAUR 2607007WL017538 SURJIT KAUR 00349 PSIB0000183 3384 3384 Processed 01/04/2023 0415817960 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
19 HOSHIARPUR-II PB-07-007-019-001/26
(BHATRANA) 		2607007000NRG23280320230173040 29/03/2023 PARWATI 2607007WL017801 PARWATI 00349 PSIB0000443 3666 3666 Processed 01/04/2023 0415817957 BHARBOTI WO CHETAN PARSAD UNION BANK OF INDIA(508500)
20 HOSHIARPUR-II PB-07-007-019-001/30
(BHATRANA) 		2607007000NRG23280320230173042 29/03/2023 BIMLA DEVI 2607007WL017801 BIMLA DEVI 00349 PSIB0000443 3666 3666 Processed 01/04/2023 0415818220 BIMLA DEVI PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-019-001/33
(BHATRANA) 		2607007000NRG23280320230173043 29/03/2023 RANJIT KAUR 2607007WL017801 RANJIT KAUR 00349 PSIB0000443 3666 3666 Processed 01/04/2023 0415817948 RANJIT KAUR PUNJAB & SIND BANK(607087)
22 HOSHIARPUR-II PB-07-007-019-001/36
(BHATRANA) 		2607007000NRG23280320230173044 29/03/2023 SURINDER KAUR 2607007WL017801 SURINDER KAUR 00349 PSIB0000443 3384 3384 Processed 01/04/2023 0415817947 SURINDER KAUR PUNJAB & SIND BANK(607087)
23 HOSHIARPUR-II PB-07-007-019-001/39
(BHATRANA) 		2607007000NRG23280320230173045 29/03/2023 GURBAKSH KAUR 2607007WL017801 GURBAKSH KAUR 00349 PSIB0000443 3666 3666 Processed 01/04/2023 0415817962 GURBAKHSH KAUR PUNJAB & SIND BANK(607087)
24 HOSHIARPUR-II PB-07-007-019-001/43
(BHATRANA) 		2607007000NRG23280320230173046 29/03/2023 SARBJIT KAUR 2607007WL017801 SARBJIT KAUR 00349 PSIB0000443 3384 3384 Processed 01/04/2023 0415817946 SARBJIT KAUR PUNJAB & SIND BANK(607087)
25 HOSHIARPUR-II PB-07-007-019-001/53
(BHATRANA) 		2607007000NRG23280320230173048 29/03/2023 KAMALJIT KAUR 2607007WL017801 KAMALJIT KAUR 00349 PSIB0000443 2820 2820 Processed 01/04/2023 0415817956 KAMAL JIT KAUR PUNJAB & SIND BANK(607087)
26 HOSHIARPUR-II PB-07-007-019-001/57
(BHATRANA) 		2607007000NRG23280320230173049 29/03/2023 AMANDEEP and JEETENDER WARAICH 2607007WL017801 AMANDEEP and JEETENDER WARAICH 00349 PSIB0000443 3666 3666 Processed 01/04/2023 0415817965 AMANDEEP PUNJAB & SIND BANK(607087)
27 HOSHIARPUR-II PB-07-007-019-001/61
(BHATRANA) 		2607007000NRG23280320230173050 29/03/2023 Kitabi 2607007WL017801 Kitabi 00349 PSIB0000443 2256 2256 Processed 01/04/2023 0415817963 KITABI PUNJAB & SIND BANK(607087)
28 HOSHIARPUR-II PB-07-007-019-001/64
(BHATRANA) 		2607007000NRG23280320230173051 29/03/2023 Inderjit Kaur 2607007WL017801 Inderjit Kaur 00349 PSIB0000443 3102 3102 Processed 01/04/2023 0415817964 INDERJIT KAUR PUNJAB & SIND BANK(607087)
29 HOSHIARPUR-II PB-07-007-072-001/16
(MANA) 		2607007000NRG23280320230173395 29/03/2023 JAGDISH LAL 2607007WL017856 JAGDISH LAL 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817951 JAGDISH LAL PUNJAB & SIND BANK(607087)
30 HOSHIARPUR-II PB-07-007-072-001/21
(MANA) 		2607007000NRG23280320230173396 29/03/2023 NEELAM 2607007WL017856 NEELAM 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817949 NEELAM RANI PUNJAB & SIND BANK(607087)
31 HOSHIARPUR-II PB-07-007-072-001/27
(MANA) 		2607007000NRG23280320230173397 29/03/2023 SURJIT KAUR 2607007WL017856 SURJIT KAUR 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817952 SURJIT KAUR PUNJAB & SIND BANK(607087)
32 HOSHIARPUR-II PB-07-007-072-001/32
(MANA) 		2607007000NRG23280320230173398 29/03/2023 Tarsem kailey 2607007WL017856 Tarsem kailey 00349 PSIB0000443 1410 1410 Processed 01/04/2023 0415817959 TARSEM KAILAY PUNJAB & SIND BANK(607087)
33 HOSHIARPUR-II PB-07-007-072-001/33
(MANA) 		2607007000NRG23280320230173399 29/03/2023 BINDER 2607007WL017856 BINDER 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817954 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSHIARPUR-II PB-07-007-072-001/34
(MANA) 		2607007000NRG23280320230173400 29/03/2023 BIMLA DEVI 2607007WL017856 BIMLA DEVI 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817950 BIMLA AND TALVIR SINGH PUNJAB & SIND BANK(607087)
35 HOSHIARPUR-II PB-07-007-072-001/35
(MANA) 		2607007000NRG23280320230173401 29/03/2023 GURMEET KAUR 2607007WL017856 GURMEET KAUR 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415817953 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSHIARPUR-II PB-07-007-072-001/39
(MANA) 		2607007000NRG23280320230173402 29/03/2023 SUNITA DEVI 2607007WL017856 SUNITA DEVI 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415818219 SUNITA DEVI PUNJAB & SIND BANK(607087)
37 HOSHIARPUR-II PB-07-007-072-001/45
(MANA) 		2607007000NRG23280320230173403 29/03/2023 RAM PIYARI 2607007WL017856 RAM PIYARI 00349 PSIB0000443 1974 1974 Processed 01/04/2023 0415817958 RAM PIARI & DSSO PUNJAB & SIND BANK(607087)
38 HOSHIARPUR-II PB-07-007-072-001/7
(MANA) 		2607007000NRG23280320230173404 29/03/2023 KAILASH RANI 2607007WL017856 KAILASH RANI 00349 PSIB0000443 846 846 Processed 01/04/2023 0415817955 KAILASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55272 55272
39 HOSHIARPUR-II PB-07-007-064-001/45
(KALIAN) 		2607007000NRG23280320230173015 29/03/2023 NIRMAL KAUR 2607007WL017798 NIRMAL KAUR 00349 PSIB0021060 2538 2538 Processed 01/04/2023 0415817971 NIRMAL KAUR PUNJAB & SIND BANK(607087)
40 HOSHIARPUR-II PB-07-007-092-001/93
(PATTI) 		2607007000NRG23280320230173039 29/03/2023 Kashmir kaur 2607007WL017800 Kashmir kaur 00349 PSIB0021060 3384 3384 Processed 01/04/2023 0415817972 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
41 HOSHIARPUR-II PB-07-007-014-001/69
(BILASPUR) 		2607007000NRG23280320230173025 29/03/2023 RAMAVTAR 2607007WL017799 RAMAVTAR 00349 PSIB0021178 2538 2538 Processed 31/03/2023 0415817974 RAMAUTAR SO JHAMMAN LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2538 2538
42 HOSHIARPUR-II PB-07-007-037-001/64
(DALEWAL) 		2607007000NRG23240320230170269 29/03/2023 joginder ram 2607007WL017545 joginder ram 00352 PUNB0681700 3666 3666 Processed 01/04/2023 0415818196 JOGINDER RAM S O HARI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
43 HOSHIARPUR-II PB-07-007-004-001/109
(ANANDGARH) 		2607007000NRG23280320230173329 29/03/2023 Balvir Kaur 2607007WL017843 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415818144 JASMEEN U/G BALVIR KAUR PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-II PB-07-007-004-001/133
(ANANDGARH) 		2607007000NRG23280320230173330 29/03/2023 BALWINDER KAUR 2607007WL017843 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818145 BALWINDER KAUR DO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
45 HOSHIARPUR-II PB-07-007-004-001/136
(ANANDGARH) 		2607007000NRG23280320230173332 29/03/2023 RENU BALA 2607007WL017843 RENU BALA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818150 RENU BALA W/O DHARMINDER KUMAR PUNJAB GRAMIN BANK(607138)
46 HOSHIARPUR-II PB-07-007-019-001/46
(BHATRANA) 		2607007000NRG23280320230173047 29/03/2023 SURINDER KAUR 2607007WL017801 SURINDER KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415818070 SURINDER KAUR PUNJAB & SIND BANK(607087)
47 HOSHIARPUR-II PB-07-007-031-001/64
(CHITTON) 		2607007000NRG23290320230173711 29/03/2023 SUNITA DEVI 2607007WL017886 SUNITA DEVI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415818191 SUNITA DEVI W/O JASPAL BANK OF INDIA(508505)
48 HOSHIARPUR-II PB-07-007-032-001/10
(CHOHAL) 		2607007000NRG23280320230173069 29/03/2023 ASHA RANI 2607007WL017803 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818162 ASHA RANI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-032-001/100
(CHOHAL) 		2607007000NRG23240320230171130 29/03/2023 Kamla Devi 2607007WL017623 Kamla Devi 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415818168 KAMLA DEVI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-032-001/101
(CHOHAL) 		2607007000NRG23240320230171131 29/03/2023 Raj Rani 2607007WL017623 Raj Rani 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818179 ABHISHEK SO DES RAJ UG RAJ RANI PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-032-001/103
(CHOHAL) 		2607007000NRG23280320230173070 29/03/2023 Inderjit Kaur 2607007WL017803 Inderjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818167 INDERJIT KAUR HDFC BANK LTD(607152)
52 HOSHIARPUR-II PB-07-007-032-001/11
(CHOHAL) 		2607007000NRG23290320230173728 29/03/2023 NIRMALA DEVI 2607007WL017888 NIRMALA DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818166 NIRMALA DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-032-001/121
(CHOHAL) 		2607007000NRG23290320230173729 29/03/2023 PARVATI DEVI 2607007WL017888 PARVATI DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818169 PARVATI DEVI W/O GURMAIL PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-032-001/128
(CHOHAL) 		2607007000NRG23240320230171133 29/03/2023 Rajwant Kaur 2607007WL017623 Rajwant Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818180 RAJWANT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
55 HOSHIARPUR-II PB-07-007-032-001/136
(CHOHAL) 		2607007000NRG23280320230173072 29/03/2023 Gurpreet Kaur 2607007WL017803 Gurpreet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818173 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-032-001/15
(CHOHAL) 		2607007000NRG23240320230171135 29/03/2023 SWARAN SINGH 2607007WL017623 SWARAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415818153 SWARN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-II PB-07-007-032-001/167
(CHOHAL) 		2607007000NRG23290320230173732 29/03/2023 PRIYANKA 2607007WL017888 PRIYANKA 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818154 PGB MANSA JLG PRIYANKA WO JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-032-001/181
(CHOHAL) 		2607007000NRG23240320230171139 29/03/2023 NEHA 2607007WL017623 NEHA 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415818170 NEHA PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-032-001/19
(CHOHAL) 		2607007000NRG23240320230171141 29/03/2023 HAZARA RAM 2607007WL017623 HAZARA RAM 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415818151 HAJARA RAM SO GREEBU PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-032-001/30
(CHOHAL) 		2607007000NRG23240320230171142 29/03/2023 HARDYAL 2607007WL017623 HARDYAL 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818177 Mr. HARDIAL INDIAN BANK(607105)
61 HOSHIARPUR-II PB-07-007-032-001/59
(CHOHAL) 		2607007000NRG23280320230173076 29/03/2023 SATVINDER KAUR 2607007WL017803 SATVINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818156 SATVINDER KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-II PB-07-007-032-001/70
(CHOHAL) 		2607007000NRG23240320230171143 29/03/2023 krishna Devi 2607007WL017623 krishna Devi 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818157 KRISHNA DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-032-001/71
(CHOHAL) 		2607007000NRG23240320230171144 29/03/2023 Komal 2607007WL017623 Komal 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818152 KOMAL W/O NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-II PB-07-007-032-001/72
(CHOHAL) 		2607007000NRG23280320230173077 29/03/2023 Amanjot 2607007WL017803 Amanjot 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818158 AMANJOT W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG23290320230173734 29/03/2023 Pinki 2607007WL017888 Pinki 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818163 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-II PB-07-007-032-001/86
(CHOHAL) 		2607007000NRG23240320230171145 29/03/2023 Sunita Devi 2607007WL017623 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818165 SUNITA W/O. ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-II PB-07-007-032-001/87
(CHOHAL) 		2607007000NRG23240320230171146 29/03/2023 Paramjit Kaur 2607007WL017623 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415818164 PARAMJIT KAUR W/O. DES RAJ PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-II PB-07-007-035-001/120
(CHAK SADHU) 		2607007000NRG23280320230173053 29/03/2023 KAMLESH KUMARI 2607007WL017802 KAMLESH KUMARI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818184 KAMLESH KUMARI W/O RAM TIRATH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-II PB-07-007-035-001/137
(CHAK SADHU) 		2607007000NRG23240320230170270 29/03/2023 BHAGAT RAM 2607007WL017546 BHAGAT RAM 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818187 BHAGT RAM S/O BELI RAM PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-035-001/155
(CHAK SADHU) 		2607007000NRG23240320230170271 29/03/2023 TARA CHAND 2607007WL017547 TARA CHAND 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818186 TARA PARKASH CHAND PARKASH CHAND INDUSIND BANK(607189)
71 HOSHIARPUR-II PB-07-007-035-001/92
(CHAK SADHU) 		2607007000NRG23280320230173056 29/03/2023 KASHMIRI LAL 2607007WL017802 KASHMIRI LAL 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415818188 KASHMIRI LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-II PB-07-007-068-001/98
(MAHILANWALI) 		2607007000NRG23240320230170179 29/03/2023 NEENA RANI 2607007WL017536 NEENA RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818183 NEENA RANI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-089-001/15
(NARU NANGAL KILLA) 		2607007000NRG23280320230173058 29/03/2023 KARNAIL SINGH 2607007WL017802 KARNAIL SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415818148 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-089-001/27
(NARU NANGAL KILLA) 		2607007000NRG23280320230173059 29/03/2023 USHA RANI 2607007WL017802 USHA RANI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415818147 USHA RANI W/O SATWANT SINGH PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-II PB-07-007-089-001/47
(NARU NANGAL KILLA) 		2607007000NRG23280320230173060 29/03/2023 VIDYA DEVI 2607007WL017802 VIDYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818149 VIDYA DEVI W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-089-001/66
(NARU NANGAL KILLA) 		2607007000NRG23280320230173062 29/03/2023 SUMAN DEVI 2607007WL017802 SUMAN DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415818142 SUMAN DEVI W/O JIWAN SINGH PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-089-001/79
(NARU NANGAL KILLA) 		2607007000NRG23280320230173065 29/03/2023 JARNAIL KAUR 2607007WL017802 JARNAIL KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415818140 JARNAIL KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-II PB-07-007-089-001/87
(NARU NANGAL KILLA) 		2607007000NRG23280320230173066 29/03/2023 KANTA DEVI 2607007WL017802 KANTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415818143 KANTA DEVI WO NARESH KUMAR PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-II PB-07-007-089-001/93
(NARU NANGAL KILLA) 		2607007000NRG23280320230173067 29/03/2023 SURINDER KAUR 2607007WL017802 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415818141 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-089-001/98
(NARU NANGAL KILLA) 		2607007000NRG23280320230173068 29/03/2023 GURMEJ KAUR 2607007WL017802 GURMEJ KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818146 GURMEJ KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-097-001/3
(PATIARI) 		2607007000NRG23240320230170180 29/03/2023 RANI 2607007WL017536 RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818190 RANI DEVI W/O GURCHARAN DASS PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-II PB-07-007-097-001/50
(PATIARI) 		2607007000NRG23240320230170182 29/03/2023 Kushalya 2607007WL017536 Kushalya 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818189 KUSHALYA W/O SHANKAR DASS PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-II PB-07-007-097-001/52
(PATIARI) 		2607007000NRG23240320230170183 29/03/2023 Sushila 2607007WL017536 Sushila 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818185 SUSHILA W/O PARTAP PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-II PB-07-007-116-001/100
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173078 29/03/2023 HARJINDER KAUR 2607007WL017803 HARJINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818175 HARJINDER KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-II PB-07-007-116-001/103
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173079 29/03/2023 SURINDER KAUR 2607007WL017803 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818172 SURINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
86 HOSHIARPUR-II PB-07-007-116-001/118
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173081 29/03/2023 GURBAKSH KAUR 2607007WL017803 GURBAKSH KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818182 GURBAKSH KAUR WO JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-II PB-07-007-116-001/22
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173083 29/03/2023 PASHI DEVI 2607007WL017803 PASHI DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415818171 PASSI DEVI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-II PB-07-007-116-001/44
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173084 29/03/2023 Nirmla devi 2607007WL017803 Nirmla devi 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415818178 Mrs. NIRMLA DEVI INDIAN BANK(607105)
89 HOSHIARPUR-II PB-07-007-116-001/5
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173085 29/03/2023 BALWINDER KAUR 2607007WL017803 BALWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818155 BALWINDER KAUR WO JOGINDER RAM PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-II PB-07-007-116-001/56
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173086 29/03/2023 soma devi 2607007WL017803 soma devi 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415818176 SOMA DEVI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-II PB-07-007-116-001/61
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173087 29/03/2023 CHANDA DEVI 2607007WL017803 CHANDA DEVI 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415818181 Mrs. CHANDA DEVI INDIAN BANK(607105)
92 HOSHIARPUR-II PB-07-007-116-001/70
(NEW COLONY CHOHAL) 		2607007000NRG23280320230173089 29/03/2023 NIRMLA DEVI 2607007WL017803 NIRMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415818174 NIRMALA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 148050 148050
93 HOSHIARPUR-II PB-07-007-001-001/128
(AHRANA KHURD) 		2607007000NRG23290320230174070 29/03/2023 BALVIR CHAND 2607007WL017923 BALVIR CHAND 00354 PUNB0006310 2256 2256 Processed 01/04/2023 0415818198 BALVIR CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG23290320230174073 29/03/2023 Joginder Kaur 2607007WL017923 Joginder Kaur 00354 PUNB0006310 2538 2538 Rejected 03/04/2023 N0323030F03B8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HOSHIARPUR-II PB-07-007-091-001/52
(PHUGLANA) 		2607007000NRG23240320230170221 29/03/2023 Kulwinder Kaur 2607007WL017540 Kulwinder Kaur 00354 PUNB0006310 3384 3384 Processed 01/04/2023 0415818197 KULWINDER KAUR WOHAR BHAJAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
96 HOSHIARPUR-II PB-07-007-098-001/44
(RORIAN) 		2607007000NRG23280320230173414 29/03/2023 JOGINDER KUMAR 2607007WL017859 JOGINDER KUMAR 00354 PUNB0020500 1128 1128 Processed 01/04/2023 0415818203 JOGINDER KUMAR SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-II PB-07-007-098-001/44
(RORIAN) 		2607007000NRG23280320230173417 29/03/2023 JOGINDER KUMAR 2607007WL017860 JOGINDER KUMAR 00354 PUNB0020500 1128 1128 Processed 01/04/2023 0415818204 JOGINDER KUMAR SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
98 HOSHIARPUR-II PB-07-007-092-001/22
(PATTI) 		2607007000NRG23280320230173030 29/03/2023 TARSEM LAL 2607007WL017800 TARSEM LAL 00354 PUNB0025410 3384 3384 Rejected 03/04/2023 N0323030F03C5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HOSHIARPUR-II PB-07-007-092-001/27
(PATTI) 		2607007000NRG23280320230173031 29/03/2023 JOGINDER KAUR 2607007WL017800 JOGINDER KAUR 00354 PUNB0025410 3102 3102 Processed 01/04/2023 0415818211 JOGINDER KAUR WO AJIT RAM PUNJAB NATIONAL BANK(508568)
100 HOSHIARPUR-II PB-07-007-092-001/46
(PATTI) 		2607007000NRG23280320230173032 29/03/2023 VIDYA DEVI 2607007WL017800 VIDYA DEVI 00354 PUNB0025410 3666 3666 Processed 01/04/2023 0415818206 VIDYA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-II PB-07-007-092-001/65
(PATTI) 		2607007000NRG23280320230173033 29/03/2023 JOGINDER KAUR 2607007WL017800 JOGINDER KAUR 00354 PUNB0025410 3666 3666 Processed 01/04/2023 0415818209 JOGINDER KAUR WO SARLEKH SINGH PUNJAB NATIONAL BANK(508568)
102 HOSHIARPUR-II PB-07-007-092-001/75
(PATTI) 		2607007000NRG23280320230173034 29/03/2023 Surinder Kaur 2607007WL017800 Surinder Kaur 00354 PUNB0025410 3384 3384 Processed 01/04/2023 0415818210 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
103 HOSHIARPUR-II PB-07-007-092-001/80
(PATTI) 		2607007000NRG23280320230173036 29/03/2023 Sawarnjit Kaur 2607007WL017800 Sawarnjit Kaur 00354 PUNB0025410 3384 3384 Processed 01/04/2023 0415818207 SWARANJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
104 HOSHIARPUR-II PB-07-007-092-001/81
(PATTI) 		2607007000NRG23280320230173037 29/03/2023 Balbir Kaur 2607007WL017800 Balbir Kaur 00354 PUNB0025410 3666 3666 Processed 01/04/2023 0415818205 BALBIR KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
105 HOSHIARPUR-II PB-07-007-092-001/91
(PATTI) 		2607007000NRG23280320230173038 29/03/2023 ram piari 2607007WL017800 ram piari 00354 PUNB0025410 3384 3384 Processed 01/04/2023 0415818208 RAM PIARI WO SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
106 HOSHIARPUR-II PB-07-007-031-001/26
(CHITTON) 		2607007000NRG23290320230173702 29/03/2023 BALBIR KAUR 2607007WL017886 BALBIR KAUR 00354 PUNB0029610 3102 3102 Processed 01/04/2023 0415818215 BALBIR KAUR WO HEM RAJ PUNJAB NATIONAL BANK(508568)
107 HOSHIARPUR-II PB-07-007-031-001/30
(CHITTON) 		2607007000NRG23290320230173703 29/03/2023 SHINDO DEVI 2607007WL017886 SHINDO DEVI 00354 PUNB0029610 3666 3666 Processed 01/04/2023 0415818216 SHINDO DEVI WO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
108 HOSHIARPUR-II PB-07-007-031-001/42
(CHITTON) 		2607007000NRG23290320230173705 29/03/2023 HARMESH LAL 2607007WL017886 HARMESH LAL 00354 PUNB0029610 3384 3384 Processed 01/04/2023 0415818213 HARMESH LAL SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
109 HOSHIARPUR-II PB-07-007-031-001/47
(CHITTON) 		2607007000NRG23290320230173707 29/03/2023 Daljit Kaur 2607007WL017886 Daljit Kaur 00354 PUNB0029610 3666 3666 Processed 01/04/2023 0415818218 DALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 HOSHIARPUR-II PB-07-007-031-001/50
(CHITTON) 		2607007000NRG23290320230173708 29/03/2023 Balvir Singh 2607007WL017886 Balvir Singh 00354 PUNB0029610 1692 1692 Processed 01/04/2023 0415818217 BALVIR SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
111 HOSHIARPUR-II PB-07-007-031-001/97
(CHITTON) 		2607007000NRG23290320230173714 29/03/2023 SATIA 2607007WL017886 SATIA 00354 PUNB0029610 3102 3102 Processed 01/04/2023 0415818214 SATIA WO KABAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
112 HOSHIARPUR-II PB-07-007-031-001/54
(CHITTON) 		2607007000NRG23290320230173709 29/03/2023 Parveen Rani 2607007WL017886 Parveen Rani 00354 PUNB0119100 3666 3666 Processed 01/04/2023 0415817975 PARVEEN RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
113 HOSHIARPUR-II PB-07-006-012-001/115
(BASSI DAULAT KHAN) 		2607006000NRG23220320230169423 29/03/2023 SATPAL 2607006WL017461 SATPAL 00354 PUNB0127300 3666 3666 Processed 01/04/2023 0415817979 SAT PAL S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
114 HOSHIARPUR-II PB-07-006-012-001/135
(BASSI DAULAT KHAN) 		2607006000NRG23220320230169422 29/03/2023 SURINDER SINGH 2607006WL017460 SURINDER SINGH 00354 PUNB0127300 3666 3666 Processed 01/04/2023 0415817982 SURINDER SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
115 HOSHIARPUR-II PB-07-006-012-001/225
(BASSI DAULAT KHAN) 		2607006000NRG23220320230169425 29/03/2023 KISHN PAL 2607006WL017463 KISHN PAL 00354 PUNB0127300 3666 3666 Processed 01/04/2023 0415817977 KISHAN PAL SO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
116 HOSHIARPUR-II PB-07-007-098-001/37
(RORIAN) 		2607007000NRG23280320230173412 29/03/2023 PARVEEN KAUR 2607007WL017859 PARVEEN KAUR 00354 PUNB0127300 1128 1128 Processed 01/04/2023 0415817978 PARVEEN KAUR WO SH RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-II PB-07-007-098-001/4
(RORIAN) 		2607007000NRG23280320230173413 29/03/2023 SUKHDEV SINGH and NIRMALA DEVI 2607007WL017859 SUKHDEV SINGH and NIRMALA DEVI 00354 PUNB0127300 1128 1128 Processed 01/04/2023 0415817980 SUKHDEV SINGH S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-098-001/4
(RORIAN) 		2607007000NRG23280320230173416 29/03/2023 SUKHDEV SINGH and NIRMALA DEVI 2607007WL017860 SUKHDEV SINGH and NIRMALA DEVI 00354 PUNB0127300 1128 1128 Processed 01/04/2023 0415817981 SUKHDEV SINGH S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-098-001/53
(RORIAN) 		2607007000NRG23280320230173418 29/03/2023 Harwinder Kaur 2607007WL017860 Harwinder Kaur 00354 PUNB0127300 1128 1128 Processed 01/04/2023 0415817983 HARWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 HOSHIARPUR-II PB-07-007-098-001/53
(RORIAN) 		2607007000NRG23280320230173415 29/03/2023 Harwinder Kaur 2607007WL017859 Harwinder Kaur 00354 PUNB0127300 1128 1128 Processed 01/04/2023 0415817984 HARWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
121 HOSHIARPUR-II PB-07-007-007-001/68
(BADIAL) 		2607007000NRG23290320230174041 29/03/2023 sunita rani 2607007WL017920 sunita rani 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415817985 SUNITA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
122 HOSHIARPUR-II PB-07-007-008-001/25
(BADLA) 		2607007000NRG23290320230174074 29/03/2023 VIDYA DEVI 2607007WL017924 VIDYA DEVI 00354 PUNB0191510 2820 2820 Processed 01/04/2023 0415817986 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
123 HOSHIARPUR-II PB-07-007-008-001/71
(BADLA) 		2607007000NRG23290320230174075 29/03/2023 Gurbakhash kaur 2607007WL017924 Gurbakhash kaur 00354 PUNB0191510 2538 2538 Processed 01/04/2023 0415817987 GURBAKHASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
124 HOSHIARPUR-II PB-07-007-092-001/122
(PATTI) 		2607007000NRG23280320230173029 29/03/2023 Baljinder kaur 2607007WL017800 Baljinder kaur 00354 PUNB0342100 3384 3384 Processed 01/04/2023 0415818009 BALJINDER KAUR WO JASVIR CHAND PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-105-001/14
(SAIDO PATTI) 		2607007000NRG23240320230171177 29/03/2023 BAKHSHISH KAUR 2607007WL017627 BAKHSHISH KAUR 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818010 BAKHSIS KAUR WO NAND LAL PUNJAB NATIONAL BANK(508568)
126 HOSHIARPUR-II PB-07-007-105-001/20
(SAIDO PATTI) 		2607007000NRG23240320230171178 29/03/2023 PARDEEP KUMAR 2607007WL017627 PARDEEP KUMAR 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818013 PARDEEP KUMAR S/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
127 HOSHIARPUR-II PB-07-007-105-001/28
(SAIDO PATTI) 		2607007000NRG23240320230171179 29/03/2023 Usha Rani 2607007WL017627 Usha Rani 00354 PUNB0342100 3102 3102 Processed 01/04/2023 0415818014 USHA RANI WO DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-II PB-07-007-105-001/3
(SAIDO PATTI) 		2607007000NRG23240320230171180 29/03/2023 JARNAIL SINGH 2607007WL017627 JARNAIL SINGH 00354 PUNB0342100 3102 3102 Processed 01/04/2023 0415818006 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 HOSHIARPUR-II PB-07-007-105-001/39
(SAIDO PATTI) 		2607007000NRG23240320230171181 29/03/2023 Madan Lal 2607007WL017627 Madan Lal 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818015 MADAN LAL S/O SHARNA RAM PUNJAB NATIONAL BANK(508568)
130 HOSHIARPUR-II PB-07-007-105-001/48
(SAIDO PATTI) 		2607007000NRG23240320230171183 29/03/2023 Satpal 2607007WL017627 Satpal 00354 PUNB0342100 3384 3384 Processed 01/04/2023 0415818007 SATPAL SO MARHU RAM PUNJAB NATIONAL BANK(508568)
131 HOSHIARPUR-II PB-07-007-105-001/6
(SAIDO PATTI) 		2607007000NRG23240320230171184 29/03/2023 SARABJIT KAUR 2607007WL017627 SARABJIT KAUR 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818011 SARABJIT KAUR W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
132 HOSHIARPUR-II PB-07-007-105-001/65
(SAIDO PATTI) 		2607007000NRG23240320230171185 29/03/2023 Harbhahan Kaur 2607007WL017627 Harbhahan Kaur 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818008 HARBHAJAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
133 HOSHIARPUR-II PB-07-007-105-001/9
(SAIDO PATTI) 		2607007000NRG23240320230171186 29/03/2023 KAMLESH KUMARI 2607007WL017627 KAMLESH KUMARI 00354 PUNB0342100 3666 3666 Processed 01/04/2023 0415818012 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
134 HOSHIARPUR-II PB-07-007-004-001/105
(ANANDGARH) 		2607007000NRG23280320230173327 29/03/2023 Kamaljit Kaur 2607007WL017843 Kamaljit Kaur 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818018 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
135 HOSHIARPUR-II PB-07-007-004-001/108
(ANANDGARH) 		2607007000NRG23280320230173328 29/03/2023 Harwinder Kaur 2607007WL017843 Harwinder Kaur 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818030 HARWINDER KAUR HDFC BANK LTD(607152)
136 HOSHIARPUR-II PB-07-007-004-001/19
(ANANDGARH) 		2607007000NRG23280320230173334 29/03/2023 MEENA KUMARI 2607007WL017843 MEENA KUMARI 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818040 MEENA KUMARI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
137 HOSHIARPUR-II PB-07-007-004-001/36
(ANANDGARH) 		2607007000NRG23280320230173335 29/03/2023 SITA RAM 2607007WL017843 SITA RAM 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818017 SITA RAM SON OF RULIYA RAM PUNJAB NATIONAL BANK(508568)
138 HOSHIARPUR-II PB-07-007-004-001/39
(ANANDGARH) 		2607007000NRG23280320230173336 29/03/2023 NASIB CHAND 2607007WL017843 NASIB CHAND 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818039 NASIB CHAND SON OF SAGLI RAM PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-II PB-07-007-004-001/50
(ANANDGARH) 		2607007000NRG23280320230173337 29/03/2023 SURINDER KAUR 2607007WL017843 SURINDER KAUR 00354 PUNB0343200 1128 1128 Processed 01/04/2023 0415818046 SURINDER KAUR W/OKABAL SINGH PUNJAB NATIONAL BANK(508568)
140 HOSHIARPUR-II PB-07-007-004-001/52
(ANANDGARH) 		2607007000NRG23280320230173338 29/03/2023 AMARJIT KAUR 2607007WL017843 AMARJIT KAUR 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818041 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
141 HOSHIARPUR-II PB-07-007-004-001/63
(ANANDGARH) 		2607007000NRG23280320230173339 29/03/2023 Jaswinder Kaur and Resham Lal 2607007WL017843 Jaswinder Kaur and Resham Lal 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818038 RESHAM LAL S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
142 HOSHIARPUR-II PB-07-007-014-001/11
(BILASPUR) 		2607007000NRG23280320230173016 29/03/2023 JAGDISH KAUR 2607007WL017799 JAGDISH KAUR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818037 JAGDISH KAUR W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-II PB-07-007-014-001/17
(BILASPUR) 		2607007000NRG23280320230173017 29/03/2023 Saroj Bala 2607007WL017799 Saroj Bala 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818036 SAROJ BALA WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-II PB-07-007-014-001/26
(BILASPUR) 		2607007000NRG23280320230173018 29/03/2023 KRISHANA DEVI 2607007WL017799 KRISHANA DEVI 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415818021 KRISHNA DEVI WIFE OF HARBANS LAL PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-II PB-07-007-014-001/30
(BILASPUR) 		2607007000NRG23280320230173019 29/03/2023 RANI 2607007WL017799 RANI 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415818044 RANI WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
146 HOSHIARPUR-II PB-07-007-014-001/33
(BILASPUR) 		2607007000NRG23280320230173020 29/03/2023 USHA RANI 2607007WL017799 USHA RANI 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818045 USHA RANI WIFE OF AVTAR SINGH PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-II PB-07-007-014-001/36
(BILASPUR) 		2607007000NRG23280320230173021 29/03/2023 KULDIP KAUR 2607007WL017799 KULDIP KAUR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818023 Mrs. Kuldeep Kaur W/O DESH RAJ INDIAN BANK(607105)
148 HOSHIARPUR-II PB-07-007-014-001/38
(BILASPUR) 		2607007000NRG23280320230173022 29/03/2023 SANT RAM 2607007WL017799 SANT RAM 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415818025 Mr. SANT RAM INDIAN BANK(607105)
149 HOSHIARPUR-II PB-07-007-014-001/55
(BILASPUR) 		2607007000NRG23280320230173023 29/03/2023 Kulwinder Kaur 2607007WL017799 Kulwinder Kaur 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818028 RAJINDER KUMAR SON OF UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
150 HOSHIARPUR-II PB-07-007-057-001/25
(KILA BARUN) 		2607007000NRG23280320230173316 29/03/2023 Sarita 2607007WL017841 Sarita 00354 PUNB0343200 1974 1974 Processed 01/04/2023 0415818029 SARITA UNION BANK OF INDIA(508500)
151 HOSHIARPUR-II PB-07-007-057-001/32
(KILA BARUN) 		2607007000NRG23280320230173317 29/03/2023 GANPATI 2607007WL017841 GANPATI 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415818032 GANPATI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
152 HOSHIARPUR-II PB-07-007-057-001/34
(KILA BARUN) 		2607007000NRG23280320230173318 29/03/2023 Charanjit Kaur 2607007WL017841 Charanjit Kaur 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818033 CHARNJIT KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
153 HOSHIARPUR-II PB-07-007-057-001/56
(KILA BARUN) 		2607007000NRG23280320230173321 29/03/2023 Darshan Singh 2607007WL017841 Darshan Singh 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818031 DARSHAN SINGH PUNJAB & SIND BANK(607087)
154 HOSHIARPUR-II PB-07-007-057-001/57
(KILA BARUN) 		2607007000NRG23280320230173322 29/03/2023 Lashmi Devi 2607007WL017841 Lashmi Devi 00354 PUNB0343200 1410 1410 Processed 01/04/2023 0415818035 LASHMI DEVI UNION BANK OF INDIA(508500)
155 HOSHIARPUR-II PB-07-007-057-001/8
(KILA BARUN) 		2607007000NRG23280320230173323 29/03/2023 JOGINDER PAL 2607007WL017841 JOGINDER PAL 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415818026 JOGINDER PAL S/O DHERU RAM PUNJAB NATIONAL BANK(508568)
156 HOSHIARPUR-II PB-07-007-082-001/24
(MEHATPUR) 		2607007000NRG23280320230173290 29/03/2023 RAJWINDER KAUR 2607007WL017834 RAJWINDER KAUR 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818042 RAJWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-II PB-07-007-082-001/26
(MEHATPUR) 		2607007000NRG23280320230173291 29/03/2023 Ramna 2607007WL017834 Ramna 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818020 RAMNA PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-II PB-07-007-082-001/37
(MEHATPUR) 		2607007000NRG23280320230173293 29/03/2023 SUKHJIT KAUR 2607007WL017834 SUKHJIT KAUR 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818043 SUKHJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-II PB-07-007-082-001/43
(MEHATPUR) 		2607007000NRG23280320230173294 29/03/2023 Sonia 2607007WL017834 Sonia 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818022 SONIA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
160 HOSHIARPUR-II PB-07-007-082-001/45
(MEHATPUR) 		2607007000NRG23280320230173295 29/03/2023 Kamlesh kaur 2607007WL017834 Kamlesh kaur 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818024 KAMLESH KAUR WIFE OF JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-II PB-07-007-082-001/8
(MEHATPUR) 		2607007000NRG23280320230173297 29/03/2023 SURINDER KAUR 2607007WL017834 SURINDER KAUR 00354 PUNB0343200 564 564 Processed 01/04/2023 0415818019 SURINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
162 HOSHIARPUR-II PB-07-007-097-001/60
(PATIARI) 		2607007000NRG23240320230170184 29/03/2023 Manjit rani 2607007WL017536 Manjit rani 00354 PUNB0343200 1692 1692 Processed 01/04/2023 0415818027 MANJIT RANI AIRTEL PAYMENTS BANK LIMITED(990288)
163 HOSHIARPUR-II PB-07-007-122-001/7
(RAM COLONY CAMP) 		2607007000NRG23280320230173324 29/03/2023 RAVI KUMAR 2607007WL017841 RAVI KUMAR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415818034 RAVI KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 51042 51042
164 HOSHIARPUR-II PB-07-007-035-001/46
(CHAK SADHU) 		2607007000NRG23280320230173054 29/03/2023 RAJWINDER KAUR 2607007WL017802 RAJWINDER KAUR 00354 PUNB0393000 3666 3666 Processed 01/04/2023 0415818078 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 HOSHIARPUR-II PB-07-007-035-001/79
(CHAK SADHU) 		2607007000NRG23280320230173055 29/03/2023 SURINDER KAUR 2607007WL017802 SURINDER KAUR 00354 PUNB0393000 1692 1692 Processed 01/04/2023 0415818077 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5358 5358
166 HOSHIARPUR-II PB-07-007-001-001/117
(AHRANA KHURD) 		2607007000NRG23290320230174069 29/03/2023 GURMIT KAUR 2607007WL017923 GURMIT KAUR 00354 PUNB0988500 2538 2538 Processed 01/04/2023 0415818195 GURMIT KAUR WO BALJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
167 HOSHIARPUR-II PB-07-007-097-001/48
(PATIARI) 		2607007000NRG23240320230170181 29/03/2023 Bilma Devi 2607007WL017536 Bilma Devi 00415 SBIN0000653 1410 1410 Processed 01/04/2023 0415817997 BIMLA DEVI W/O SAWARN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
168 HOSHIARPUR-II PB-07-007-031-001/43
(CHITTON) 		2607007000NRG23290320230173706 29/03/2023 Pushpa Rani 2607007WL017886 Pushpa Rani 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415817999 JASKARAN PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-II PB-07-007-031-001/60
(CHITTON) 		2607007000NRG23290320230173710 29/03/2023 MOHINDER PAL 2607007WL017886 MOHINDER PAL 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415817992 MOHINDER PAL S/O SH TULSI DASS BANK OF INDIA(508505)
170 HOSHIARPUR-II PB-07-007-031-001/65
(CHITTON) 		2607007000NRG23290320230173712 29/03/2023 NARINDER PAL 2607007WL017886 NARINDER PAL 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415817995 NARINDER PAL SO GURMIT RAM PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-II PB-07-007-064-001/12
(KALIAN) 		2607007000NRG23280320230173005 29/03/2023 ASHA RANI 2607007WL017798 ASHA RANI 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415818055 MRS ASHA RANI STATE BANK OF INDIA(508548)
172 HOSHIARPUR-II PB-07-007-064-001/17
(KALIAN) 		2607007000NRG23280320230173006 29/03/2023 GYAN KAUR 2607007WL017798 GYAN KAUR 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415818016 MRS GIAN KAUR STATE BANK OF INDIA(508548)
173 HOSHIARPUR-II PB-07-007-064-001/18
(KALIAN) 		2607007000NRG23280320230173007 29/03/2023 BALBIR KAUR 2607007WL017798 BALBIR KAUR 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415818054 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
174 HOSHIARPUR-II PB-07-007-064-001/19
(KALIAN) 		2607007000NRG23280320230173008 29/03/2023 MALKIAT KAUR 2607007WL017798 MALKIAT KAUR 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415817991 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
175 HOSHIARPUR-II PB-07-007-064-001/20
(KALIAN) 		2607007000NRG23280320230173009 29/03/2023 RESHAM KAUR 2607007WL017798 RESHAM KAUR 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415818003 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
176 HOSHIARPUR-II PB-07-007-064-001/21
(KALIAN) 		2607007000NRG23280320230173010 29/03/2023 AMRIK SINGH 2607007WL017798 AMRIK SINGH 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415817990 MR AMRIK SINGH STATE BANK OF INDIA(508548)
177 HOSHIARPUR-II PB-07-007-064-001/22
(KALIAN) 		2607007000NRG23280320230173011 29/03/2023 BIMLA DEVI 2607007WL017798 BIMLA DEVI 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415817994 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
178 HOSHIARPUR-II PB-07-007-064-001/27
(KALIAN) 		2607007000NRG23280320230173012 29/03/2023 Kamlesh Kaur 2607007WL017798 Kamlesh Kaur 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415817973 KAMLESH KAUR STATE BANK OF INDIA(508548)
179 HOSHIARPUR-II PB-07-007-064-001/38
(KALIAN) 		2607007000NRG23280320230173013 29/03/2023 Seema Rani 2607007WL017798 Seema Rani 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415818049 MRS SEEMA RANI STATE BANK OF INDIA(508548)
180 HOSHIARPUR-II PB-07-007-064-001/39
(KALIAN) 		2607007000NRG23280320230173014 29/03/2023 Kiran 2607007WL017798 Kiran 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415818047 MRS KIRAN STATE BANK OF INDIA(508548)
181 HOSHIARPUR-II PB-07-007-092-001/8
(PATTI) 		2607007000NRG23280320230173035 29/03/2023 SATNAM SINGH 2607007WL017800 SATNAM SINGH 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415817993 MR SATNAM SINGH STATE BANK OF INDIA(508548)
182 HOSHIARPUR-II PB-07-007-126-001/10
(KHERA KALAN) 		2607007000NRG23290320230174229 29/03/2023 Surinder Kaur 2607007WL017936 Surinder Kaur 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415818050 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
183 HOSHIARPUR-II PB-07-007-126-001/11
(KHERA KALAN) 		2607007000NRG23290320230174230 29/03/2023 Soma Rani 2607007WL017936 Soma Rani 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415818002 SOMA RANI HDFC BANK LTD(607152)
184 HOSHIARPUR-II PB-07-007-126-001/2
(KHERA KALAN) 		2607007000NRG23290320230174232 29/03/2023 Narinder Kaur 2607007WL017936 Narinder Kaur 00415 SBIN0002325 3102 3102 Processed 01/04/2023 0415818052 NARINDER KAUR W/O FAQIR CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
185 HOSHIARPUR-II PB-07-007-126-001/21
(KHERA KALAN) 		2607007000NRG23290320230174234 29/03/2023 baljit kaur 2607007WL017936 baljit kaur 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415817998 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
186 HOSHIARPUR-II PB-07-007-126-001/5
(KHERA KALAN) 		2607007000NRG23290320230174236 29/03/2023 Mandeep Kaur 2607007WL017936 Mandeep Kaur 00415 SBIN0002325 2820 2820 Processed 01/04/2023 0415818004 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
187 HOSHIARPUR-II PB-07-007-126-001/8
(KHERA KALAN) 		2607007000NRG23290320230174237 29/03/2023 Rajwinder Kaur 2607007WL017936 Rajwinder Kaur 00415 SBIN0002325 3102 3102 Processed 01/04/2023 0415818051 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
188 HOSHIARPUR-II PB-07-007-126-001/9
(KHERA KALAN) 		2607007000NRG23290320230174238 29/03/2023 Joginder Kaur 2607007WL017936 Joginder Kaur 00415 SBIN0002325 3666 3666 Processed 01/04/2023 0415818005 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 63168 63168
189 HOSHIARPUR-II PB-07-007-079-001/36
(MEHTIANA) 		2607007000NRG23240320230170201 29/03/2023 Sukhwinder kaur 2607007WL017538 Sukhwinder kaur 00415 SBIN0013511 846 846 Processed 01/04/2023 0415818001 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 HOSHIARPUR-II PB-07-007-079-001/47
(MEHTIANA) 		2607007000NRG23240320230170202 29/03/2023 SURJIT SINGH 2607007WL017538 SURJIT SINGH 00415 SBIN0013511 3384 3384 Processed 01/04/2023 0415818048 MR SURJIT SINGH STATE BANK OF INDIA(508548)
191 HOSHIARPUR-II PB-07-007-079-001/71
(MEHTIANA) 		2607007000NRG23240320230170207 29/03/2023 Asha Rani 2607007WL017538 Asha Rani 00415 SBIN0013511 2820 2820 Processed 01/04/2023 0415818053 MRS ASHA RANI STATE BANK OF INDIA(508548)
192 HOSHIARPUR-II PB-07-007-079-001/72
(MEHTIANA) 		2607007000NRG23240320230170208 29/03/2023 Manjit kaur 2607007WL017538 Manjit kaur 00415 SBIN0013511 1974 1974 Processed 01/04/2023 0415817996 MANJIT KAUR WO GURMAIL PUNJAB GRAMIN BANK(607138)
193 HOSHIARPUR-II PB-07-007-079-001/73
(MEHTIANA) 		2607007000NRG23240320230170209 29/03/2023 Pinki 2607007WL017538 Pinki 00415 SBIN0013511 3384 3384 Processed 01/04/2023 0415818000 MRS PINKI STATE BANK OF INDIA(508548)
SubTotal 12408 12408
194 HOSHIARPUR-II PB-07-007-032-001/42
(CHOHAL) 		2607007000NRG23280320230173074 29/03/2023 SONA KUMARI 2607007WL017803 SONA KUMARI 00415 SBIN0050207 3666 3666 Processed 01/04/2023 0415818137 MRS SONA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
195 HOSHIARPUR-II PB-07-007-074-001/32
(MANJHI) 		2607007000NRG23240320230170319 29/03/2023 USHA RANI 2607007WL017551 USHA RANI 00415 SBIN0051169 1410 1410 Processed 01/04/2023 0415818056 USHA RANI WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
196 HOSHIARPUR-II PB-07-007-074-001/32
(MANJHI) 		2607007000NRG23240320230170320 29/03/2023 USHA RANI 2607007WL017551 USHA RANI 00415 SBIN0051169 846 846 Processed 01/04/2023 0415818057 USHA RANI WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
197 HOSHIARPUR-II PB-07-007-074-001/32
(MANJHI) 		2607007000NRG23280320230173389 29/03/2023 USHA RANI 2607007WL017853 USHA RANI 00415 SBIN0051169 1410 1410 Processed 01/04/2023 0415818058 USHA RANI WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
198 HOSHIARPUR-II PB-07-007-004-001/137
(ANANDGARH) 		2607007000NRG23280320230173333 29/03/2023 MEHAK 2607007WL017843 MEHAK 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818135 MRS MEHAK W O MOHINDER PAUL STATE BANK OF INDIA(508548)
199 HOSHIARPUR-II PB-07-007-006-001/113
(ALAHABAD) 		2607007000NRG23280320230173276 29/03/2023 Rajwinder Kaur 2607007WL017834 Rajwinder Kaur 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818136 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
200 HOSHIARPUR-II PB-07-007-006-001/118
(ALAHABAD) 		2607007000NRG23280320230173277 29/03/2023 Kamaljit Kaur 2607007WL017834 Kamaljit Kaur 00415 SBIN0051177 846 846 Processed 01/04/2023 0415818133 MRS KAMALJIT KAUR WO KRISHAN STATE BANK OF INDIA(508548)
201 HOSHIARPUR-II PB-07-007-006-001/134
(ALAHABAD) 		2607007000NRG23280320230173278 29/03/2023 Balwinder kaur 2607007WL017834 Balwinder kaur 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818134 MRS BALWINDER KAUR WO DHARM PAL STATE BANK OF INDIA(508548)
202 HOSHIARPUR-II PB-07-007-006-001/161
(ALAHABAD) 		2607007000NRG23280320230173279 29/03/2023 SUKHDEV KAUR 2607007WL017834 SUKHDEV KAUR 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818132 SUKHDEV KAUR HDFC BANK LTD(607152)
203 HOSHIARPUR-II PB-07-007-006-001/177
(ALAHABAD) 		2607007000NRG23280320230173280 29/03/2023 Sheela devi 2607007WL017834 Sheela devi 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818139 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
204 HOSHIARPUR-II PB-07-007-006-001/192
(ALAHABAD) 		2607007000NRG23280320230173281 29/03/2023 ASHA DEVI 2607007WL017834 ASHA DEVI 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818131 MRS ASHA DEVI STATE BANK OF INDIA(508548)
205 HOSHIARPUR-II PB-07-007-006-001/36
(ALAHABAD) 		2607007000NRG23280320230173283 29/03/2023 Shanti 2607007WL017834 Shanti 00415 SBIN0051177 1128 1128 Processed 01/04/2023 0415818130 MRS SHANTI WO MR MADHEI RAM STATE BANK OF INDIA(508548)
206 HOSHIARPUR-II PB-07-007-082-001/48
(MEHATPUR) 		2607007000NRG23280320230173296 29/03/2023 KULDEEP KAUR 2607007WL017834 KULDEEP KAUR 00415 SBIN0051177 564 564 Processed 01/04/2023 0415818138 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
207 HOSHIARPUR-II PB-07-007-007-001/12
(BADIAL) 		2607007000NRG23290320230174023 29/03/2023 NIRMAL SINGH 2607007WL017920 NIRMAL SINGH 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415818065 NIRMAL SINGH SO RAWAL SINGH UNION BANK OF INDIA(508500)
208 HOSHIARPUR-II PB-07-007-007-001/14
(BADIAL) 		2607007000NRG23290320230174024 29/03/2023 JASWANT SINGH 2607007WL017920 JASWANT SINGH 00468 UBIN0538132 282 282 Processed 01/04/2023 0415818063 JASWANT SINGH SO RAWAL RAM UNION BANK OF INDIA(508500)
209 HOSHIARPUR-II PB-07-007-007-001/15
(BADIAL) 		2607007000NRG23290320230174025 29/03/2023 RAJWINDER KAUR 2607007WL017920 RAJWINDER KAUR 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818064 RAJWINDER KAUR W O HARBHAJAN DASS UNION BANK OF INDIA(508500)
210 HOSHIARPUR-II PB-07-007-007-001/17
(BADIAL) 		2607007000NRG23290320230174026 29/03/2023 SOMA RANI 2607007WL017920 SOMA RANI 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818062 SOMA RANI W/O RAM PARKASH UNION BANK OF INDIA(508500)
211 HOSHIARPUR-II PB-07-007-007-001/18
(BADIAL) 		2607007000NRG23290320230174027 29/03/2023 PARAMJIT KAUR 2607007WL017920 PARAMJIT KAUR 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818059 PARAMJIT KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
212 HOSHIARPUR-II PB-07-007-007-001/20
(BADIAL) 		2607007000NRG23290320230174028 29/03/2023 KRISHANA DEVI 2607007WL017920 KRISHANA DEVI 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818061 KRISHNA DEVI W/O AMARJEET UNION BANK OF INDIA(508500)
213 HOSHIARPUR-II PB-07-007-007-001/21
(BADIAL) 		2607007000NRG23290320230174029 29/03/2023 SURJIT KAUR 2607007WL017920 SURJIT KAUR 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415818060 SURJIT KAUR WO RAM LUBHAYA UNION BANK OF INDIA(508500)
214 HOSHIARPUR-II PB-07-007-007-001/23
(BADIAL) 		2607007000NRG23290320230174030 29/03/2023 USHA RANI 2607007WL017920 USHA RANI 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415818075 USHA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
215 HOSHIARPUR-II PB-07-007-007-001/35
(BADIAL) 		2607007000NRG23290320230174031 29/03/2023 USHA RANI 2607007WL017920 USHA RANI 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818068 USHA RANI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
216 HOSHIARPUR-II PB-07-007-007-001/36
(BADIAL) 		2607007000NRG23290320230174032 29/03/2023 MANJIT KAUR 2607007WL017920 MANJIT KAUR 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818074 MANJIT KAUR W/O RAM DASS UNION BANK OF INDIA(508500)
217 HOSHIARPUR-II PB-07-007-007-001/41
(BADIAL) 		2607007000NRG23290320230174033 29/03/2023 GIAN KAUR 2607007WL017920 GIAN KAUR 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415818069 GIAN KAUR & DSSO PUNJAB & SIND BANK(607087)
218 HOSHIARPUR-II PB-07-007-007-001/45
(BADIAL) 		2607007000NRG23290320230174034 29/03/2023 AMARJIT KAUR 2607007WL017920 AMARJIT KAUR 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818071 AMARJIT KAUR WO HARBANS LAL UNION BANK OF INDIA(508500)
219 HOSHIARPUR-II PB-07-007-007-001/50
(BADIAL) 		2607007000NRG23290320230174035 29/03/2023 ASHA RANI 2607007WL017920 ASHA RANI 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818066 ASHA RANI D/O BUDH RAM UNION BANK OF INDIA(508500)
220 HOSHIARPUR-II PB-07-007-007-001/53
(BADIAL) 		2607007000NRG23290320230174036 29/03/2023 ASHA RANI 2607007WL017920 ASHA RANI 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415818072 ASHA RANI WO MANJIT LAL SO TARSEM LAL UNION BANK OF INDIA(508500)
221 HOSHIARPUR-II PB-07-007-007-001/62
(BADIAL) 		2607007000NRG23290320230174038 29/03/2023 seema rani 2607007WL017920 seema rani 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415818076 SEEMA RANI UNION BANK OF INDIA(508500)
222 HOSHIARPUR-II PB-07-007-007-001/66
(BADIAL) 		2607007000NRG23290320230174040 29/03/2023 bimla devi 2607007WL017920 bimla devi 00468 UBIN0538132 1410 1410 Processed 01/04/2023 0415818073 BIMLA DEVI WO GURPAL DAS UNION BANK OF INDIA(508500)
223 HOSHIARPUR-II PB-07-007-007-001/8
(BADIAL) 		2607007000NRG23290320230174042 29/03/2023 JYOTI 2607007WL017920 JYOTI 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415818067 JEEWAN JOTY WO AMRIT PAL UNION BANK OF INDIA(508500)
SubTotal 37788 37788
224 HOSHIARPUR-II PB-07-007-006-001/104
(ALAHABAD) 		2607007000NRG23280320230173274 29/03/2023 Mandeep Kaur 2607007WL017834 Mandeep Kaur 00468 UBIN0540846 846 846 Processed 01/04/2023 0415818104 MANDEEP KAUR HDFC BANK LTD(607152)
225 HOSHIARPUR-II PB-07-007-006-001/107
(ALAHABAD) 		2607007000NRG23280320230173275 29/03/2023 Balviro 2607007WL017834 Balviro 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818085 MRS BALBIR KAUR WO BALBIR CHAND STATE BANK OF INDIA(508548)
226 HOSHIARPUR-II PB-07-007-006-001/28
(ALAHABAD) 		2607007000NRG23280320230173282 29/03/2023 SHEELA 2607007WL017834 SHEELA 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818083 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOSHIARPUR-II PB-07-007-006-001/45
(ALAHABAD) 		2607007000NRG23280320230173284 29/03/2023 Dhanvanti Devi 2607007WL017834 Dhanvanti Devi 00468 UBIN0540846 846 846 Processed 01/04/2023 0415818086 REWAT SINGH S./O ANAND SINGH UNION BANK OF INDIA(508500)
228 HOSHIARPUR-II PB-07-007-006-001/49
(ALAHABAD) 		2607007000NRG23280320230173285 29/03/2023 Rajvinder Kaur 2607007WL017834 Rajvinder Kaur 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818084 RAJVINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
229 HOSHIARPUR-II PB-07-007-006-001/53
(ALAHABAD) 		2607007000NRG23280320230173286 29/03/2023 Manjit Kaur 2607007WL017834 Manjit Kaur 00468 UBIN0540846 564 564 Processed 01/04/2023 0415818099 MANJIT KAUR WO KARNAIL CHAND UNION BANK OF INDIA(508500)
230 HOSHIARPUR-II PB-07-007-006-001/72
(ALAHABAD) 		2607007000NRG23280320230173287 29/03/2023 Bimla Devi 2607007WL017834 Bimla Devi 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818120 BIMLA DEVI W/O RAMESH LAL UNION BANK OF INDIA(508500)
231 HOSHIARPUR-II PB-07-007-006-001/91
(ALAHABAD) 		2607007000NRG23280320230173288 29/03/2023 BALVIR KAUR 2607007WL017834 BALVIR KAUR 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818100 MRS BALBIRO WO SH NANAK CHAND STATE BANK OF INDIA(508548)
232 HOSHIARPUR-II PB-07-007-006-001/96
(ALAHABAD) 		2607007000NRG23280320230173289 29/03/2023 Anita devi 2607007WL017834 Anita devi 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818091 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 HOSHIARPUR-II PB-07-007-013-001/139
(BAJWARA) 		2607007000NRG23240320230171119 29/03/2023 HARBHAJAN LAL 2607007WL017622 HARBHAJAN LAL 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818097 HARBHAJAN LAL SO MOTI LAL UNION BANK OF INDIA(508500)
234 HOSHIARPUR-II PB-07-007-013-001/141
(BAJWARA) 		2607007000NRG23240320230171120 29/03/2023 RAJ RANI 2607007WL017622 RAJ RANI 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818117 RAJ RANI HDFC BANK LTD(607152)
235 HOSHIARPUR-II PB-07-007-013-001/145
(BAJWARA) 		2607007000NRG23240320230171121 29/03/2023 KAMALJIT KAUR 2607007WL017622 KAMALJIT KAUR 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818105 KAMALJIT KAUR HDFC BANK LTD(607152)
236 HOSHIARPUR-II PB-07-007-013-001/145
(BAJWARA) 		2607007000NRG23240320230171189 29/03/2023 KAMALJIT KAUR 2607007WL017628 KAMALJIT KAUR 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415818106 KAMALJIT KAUR HDFC BANK LTD(607152)
237 HOSHIARPUR-II PB-07-007-013-001/147
(BAJWARA) 		2607007000NRG23240320230171122 29/03/2023 RADHIKA 2607007WL017622 RADHIKA 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818107 RADHIKA W/O KEWAL KRISHAN UNION BANK OF INDIA(508500)
238 HOSHIARPUR-II PB-07-007-013-001/149
(BAJWARA) 		2607007000NRG23240320230171190 29/03/2023 REKHA 2607007WL017628 REKHA 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415818087 REKHA WO BHAJAN DAS UNION BANK OF INDIA(508500)
239 HOSHIARPUR-II PB-07-007-013-001/150
(BAJWARA) 		2607007000NRG23240320230171191 29/03/2023 JASWINDER KAUR 2607007WL017628 JASWINDER KAUR 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415818093 JASWINDER KAUR WO AVTAR CHAND UNION BANK OF INDIA(508500)
240 HOSHIARPUR-II PB-07-007-013-001/150
(BAJWARA) 		2607007000NRG23240320230171123 29/03/2023 JASWINDER KAUR 2607007WL017622 JASWINDER KAUR 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818092 JASWINDER KAUR WO AVTAR CHAND UNION BANK OF INDIA(508500)
241 HOSHIARPUR-II PB-07-007-013-001/154
(BAJWARA) 		2607007000NRG23240320230171124 29/03/2023 SONI 2607007WL017622 SONI 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818118 SONI UNION BANK OF INDIA(508500)
242 HOSHIARPUR-II PB-07-007-013-001/154
(BAJWARA) 		2607007000NRG23240320230171192 29/03/2023 SONI 2607007WL017628 SONI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415818119 SONI UNION BANK OF INDIA(508500)
243 HOSHIARPUR-II PB-07-007-036-001/114
(DADA) 		2607007000NRG23240320230171148 29/03/2023 BALWINDER KAUR 2607007WL017624 BALWINDER KAUR 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415818098 BALWINDER KAUR HDFC BANK LTD(607152)
244 HOSHIARPUR-II PB-07-007-036-001/143
(DADA) 		2607007000NRG23240320230170304 29/03/2023 BEENA 2607007WL017551 BEENA 00468 UBIN0540846 1692 1692 Processed 01/04/2023 0415818110 BEENA WO SODHI RAM UNION BANK OF INDIA(508500)
245 HOSHIARPUR-II PB-07-007-036-001/215
(DADA) 		2607007000NRG23240320230171151 29/03/2023 Roppa Rani 2607007WL017624 Roppa Rani 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415818112 RUPA RANI WO JASPAL UNION BANK OF INDIA(508500)
246 HOSHIARPUR-II PB-07-007-036-001/299
(DADA) 		2607007000NRG23240320230171153 29/03/2023 JASWINDER 2607007WL017624 JASWINDER 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415818113 JASWINDER KAUR WO SOM NATH UNION BANK OF INDIA(508500)
247 HOSHIARPUR-II PB-07-007-036-001/30
(DADA) 		2607007000NRG23240320230171154 29/03/2023 GYAN CHAND 2607007WL017624 GYAN CHAND 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415818108 GIAN CHAND SO CHANAN RAM UNION BANK OF INDIA(508500)
248 HOSHIARPUR-II PB-07-007-036-001/313
(DADA) 		2607007000NRG23240320230171156 29/03/2023 SATYA DEVI 2607007WL017624 SATYA DEVI 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415818109 SATIYA DEVI WO SUKH RAM UNION BANK OF INDIA(508500)
249 HOSHIARPUR-II PB-07-007-036-001/325
(DADA) 		2607007000NRG23240320230171157 29/03/2023 BALWINDER KAUR 2607007WL017624 BALWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415818111 BALWINDER KAUR WO ROSHAN LAL UNION BANK OF INDIA(508500)
250 HOSHIARPUR-II PB-07-007-036-001/99
(DADA) 		2607007000NRG23240320230170310 29/03/2023 KAMALJIT 2607007WL017551 KAMALJIT 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415818193 KAMALJIT KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
251 HOSHIARPUR-II PB-07-007-036-001/99
(DADA) 		2607007000NRG23240320230170311 29/03/2023 KAMALJIT 2607007WL017551 KAMALJIT 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415818194 KAMALJIT KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
252 HOSHIARPUR-II PB-07-007-036-001/99
(DADA) 		2607007000NRG23280320230173385 29/03/2023 KAMALJIT 2607007WL017853 KAMALJIT 00468 UBIN0540846 2256 2256 Processed 01/04/2023 0415818192 KAMALJIT KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
253 HOSHIARPUR-II PB-07-007-074-001/114
(MANJHI) 		2607007000NRG23280320230173386 29/03/2023 Krishna Devi 2607007WL017853 Krishna Devi 00468 UBIN0540846 1692 1692 Processed 01/04/2023 0415818096 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
254 HOSHIARPUR-II PB-07-007-074-001/114
(MANJHI) 		2607007000NRG23240320230170312 29/03/2023 Krishna Devi 2607007WL017551 Krishna Devi 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415818094 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
255 HOSHIARPUR-II PB-07-007-074-001/114
(MANJHI) 		2607007000NRG23240320230170313 29/03/2023 Krishna Devi 2607007WL017551 Krishna Devi 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415818095 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
256 HOSHIARPUR-II PB-07-007-074-001/20
(MANJHI) 		2607007000NRG23280320230173388 29/03/2023 RAJ RANI 2607007WL017853 RAJ RANI 00468 UBIN0540846 1692 1692 Processed 01/04/2023 0415818082 OM PARKASH S/O LABHA RAM UNION BANK OF INDIA(508500)
257 HOSHIARPUR-II PB-07-007-074-001/31
(MANJHI) 		2607007000NRG23240320230170317 29/03/2023 BISHAN DAS 2607007WL017551 BISHAN DAS 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415818088 BISHAN DASS SO SAGLI RAM UNION BANK OF INDIA(508500)
258 HOSHIARPUR-II PB-07-007-074-001/31
(MANJHI) 		2607007000NRG23240320230170318 29/03/2023 BISHAN DAS 2607007WL017551 BISHAN DAS 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415818089 BISHAN DASS SO SAGLI RAM UNION BANK OF INDIA(508500)
259 HOSHIARPUR-II PB-07-007-074-001/56
(MANJHI) 		2607007000NRG23240320230170321 29/03/2023 GURDEV CHAND 2607007WL017551 GURDEV CHAND 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415818079 GURDEV CHAND S/O SANT RAM UNION BANK OF INDIA(508500)
260 HOSHIARPUR-II PB-07-007-074-001/56
(MANJHI) 		2607007000NRG23240320230170322 29/03/2023 GURDEV CHAND 2607007WL017551 GURDEV CHAND 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415818080 GURDEV CHAND S/O SANT RAM UNION BANK OF INDIA(508500)
261 HOSHIARPUR-II PB-07-007-074-001/56
(MANJHI) 		2607007000NRG23280320230173390 29/03/2023 GURDEV CHAND 2607007WL017853 GURDEV CHAND 00468 UBIN0540846 2256 2256 Processed 01/04/2023 0415818081 GURDEV CHAND S/O SANT RAM UNION BANK OF INDIA(508500)
262 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG23240320230171193 29/03/2023 Paramjit Kaur 2607007WL017628 Paramjit Kaur 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415818116 PARAMJIT KAUR CANARA BANK(508532)
263 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG23240320230171125 29/03/2023 Paramjit Kaur 2607007WL017622 Paramjit Kaur 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818115 PARAMJIT KAUR CANARA BANK(508532)
264 HOSHIARPUR-II PB-07-007-127-001/2
(Harikrishan Nagar) 		2607007000NRG23240320230171126 29/03/2023 Parkash Kaur 2607007WL017622 Parkash Kaur 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818114 PARKASH KAUR UNION BANK OF INDIA(508500)
265 HOSHIARPUR-II PB-07-007-127-001/7
(Harikrishan Nagar) 		2607007000NRG23240320230171127 29/03/2023 DALJIT SINGH 2607007WL017622 DALJIT SINGH 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415818090 DALJEET SINGH SO MOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 82626 82626
266 HOSHIARPUR-II PB-07-007-036-001/10
(DADA) 		2607007000NRG23240320230171147 29/03/2023 JAGDISH LAL 2607007WL017624 JAGDISH LAL 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415817969 JAGDISH LAL SO BHAGAT RAM UNION BANK OF INDIA(508500)
267 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG23240320230171150 29/03/2023 JASBIR KAUR 2607007WL017624 JASBIR KAUR 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415818102 JASVIR KAUR WO PARDEEP KUMAR UNION BANK OF INDIA(508500)
268 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG23240320230170305 29/03/2023 JASBIR KAUR 2607007WL017551 JASBIR KAUR 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415818103 JASVIR KAUR WO PARDEEP KUMAR UNION BANK OF INDIA(508500)
269 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG23280320230173382 29/03/2023 JASBIR KAUR 2607007WL017853 JASBIR KAUR 00468 UBIN0905933 2256 2256 Processed 01/04/2023 0415818101 JASVIR KAUR WO PARDEEP KUMAR UNION BANK OF INDIA(508500)
270 HOSHIARPUR-II PB-07-007-036-001/274
(DADA) 		2607007000NRG23280320230173384 29/03/2023 KIRAN 2607007WL017853 KIRAN 00468 UBIN0905933 2256 2256 Processed 01/04/2023 0415817968 KIRAN WO HARGOPAL UNION BANK OF INDIA(508500)
271 HOSHIARPUR-II PB-07-007-036-001/274
(DADA) 		2607007000NRG23240320230170308 29/03/2023 KIRAN 2607007WL017551 KIRAN 00468 UBIN0905933 3102 3102 Processed 01/04/2023 0415817966 KIRAN WO HARGOPAL UNION BANK OF INDIA(508500)
272 HOSHIARPUR-II PB-07-007-036-001/274
(DADA) 		2607007000NRG23240320230170309 29/03/2023 KIRAN 2607007WL017551 KIRAN 00468 UBIN0905933 2820 2820 Processed 01/04/2023 0415817967 KIRAN WO HARGOPAL UNION BANK OF INDIA(508500)
273 HOSHIARPUR-II PB-07-007-036-001/307
(DADA) 		2607007000NRG23240320230171155 29/03/2023 PARAMJEET KAUR 2607007WL017624 PARAMJEET KAUR 00468 UBIN0905933 3102 3102 Rejected 31/03/2023 0415818126 Aadhaar Number not Mapped to Account Number
274 HOSHIARPUR-II PB-07-007-036-001/326
(DADA) 		2607007000NRG23240320230171158 29/03/2023 JYOTI 2607007WL017624 JYOTI 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415818125 JYOTI WO JATINDER KUMAR UNION BANK OF INDIA(508500)
275 HOSHIARPUR-II PB-07-007-036-001/6
(DADA) 		2607007000NRG23240320230171163 29/03/2023 MANJIT KAUR 2607007WL017624 MANJIT KAUR 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415817970 MANJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 29610 29610
Total 689772 689772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Bank of India BKID0006322 Bohan 5076
2 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Canara Bank CNRB0002096 HOSHIARPUR MAIN 1692
3 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3102
4 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Indian Bank IDIB000D045 DAV COLLEGE 2538
5 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Indian Bank IDIB000H009 HOSHIARPUR 1974
6 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Indian Bank IDIB000H584 HOSHIARPUR 2538
7 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 18330
8 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab & Sind Bank PSIB0000183 MEHTIANA 16638
9 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab & Sind Bank PSIB0000443 ATTOWAL 55272
10 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab & Sind Bank PSIB0021060 CHABEWAL 5922
11 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab & Sind Bank PSIB0021178 Hoshiarpur 2538
12 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab Gramin Bank PUNB0681700 Punjab Gramin Bank Achalpur 3666
13 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 25098
14 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab Gramin Bank PUNB0PGB003 Chohal 92778
15 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab Gramin Bank PUNB0PGB003 Kharkan 27072
16 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3102
17 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 8178
18 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0020500 JALANDHAR ROAD 2256
19 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0025410 Chaggran 27636
20 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 18612
21 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0119100 BHAM 3666
22 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 16638
23 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 2538
24 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0191510 Harta Hoshiarpur 5358
25 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0342100 BASSI KALAN 34968
26 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0343200 MEHLANWALI 51042
27 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 5358
28 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Punjab National Bank PUNB0988500 Ahrana 2538
29 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0000653 HOSHIARPUR 1410
30 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0002325 CHABBEWAL 63168
31 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0013511 MEHTIANA 12408
32 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0050207 HOSHIARPUR 3666
33 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3666
34 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 State Bank of India SBIN0051177 BAJWARA 9306
35 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Union Bank of India UBIN0538132 PURHIRAN 37788
36 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Union Bank of India UBIN0540846 BAJWARA 82626
37 HOSHIARPUR-II PB2607007_290323APB_FTO_121299 Union Bank of India UBIN0905933 Hoshiarpur 29610

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