Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_211223APB_FTO_79087
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 HAJIPUR PB-07-012-048-001/85
(JIWANWAL) 		2607012000NRG24211220230146954 21/12/2023 JASWINDER SINGH 2607012WL016253 JASWINDER SINGH 00045 BARB0MUKERI 3939 3939 Processed 09/03/2024 1553101109 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
2 HAJIPUR PB-07-012-063-001/69
(NANGAL BIHALAN) 		2607012000NRG24211220230147584 21/12/2023 Sunita Kumari 2607012WL016317 Sunita Kumari 00048 BKID0006569 3030 3030 Rejected 09/03/2024 1553100920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
3 HAJIPUR PB-07-012-006-001/10
(BADHAN) 		2607012000NRG24211220230146940 21/12/2023 Pawan kumar 2607012WL016253 Pawan kumar 00051 MAHB0001782 3939 3939 Processed 09/03/2024 1553101134 Mr. PAWAN KUMAR BANK OF MAHARASHTRA(607387)
4 HAJIPUR PB-07-012-006-001/59
(BADHAN) 		2607012000NRG24211220230147911 21/12/2023 KAMALJEET KAUR 2607012WL016343 KAMALJEET KAUR 00051 MAHB0001782 3939 3939 Processed 09/03/2024 1553101136 Mrs. KAMALJEET KAUR WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
5 HAJIPUR PB-07-012-006-001/60
(BADHAN) 		2607012000NRG24211220230146944 21/12/2023 JOTI 2607012WL016253 JOTI 00051 MAHB0001782 3939 3939 Processed 09/03/2024 1553101135 Mrs. JOTI W O VIJAY KUMAR BANK OF MAHARASHTRA(607387)
6 HAJIPUR PB-07-012-023-001/81
(CHANG HAWAIL) 		2607012000NRG24211220230147803 21/12/2023 SARDA DEVI 2607012WL016334 SARDA DEVI 00051 MAHB0001782 3636 3636 Processed 09/03/2024 1553100848 Miss. SARDA DEVI WO FATEH SINGH BANK OF MAHARASHTRA(607387)
7 HAJIPUR PB-07-012-023-001/84
(CHANG HAWAIL) 		2607012000NRG24211220230147804 21/12/2023 DARSHANA DEVI 2607012WL016334 DARSHANA DEVI 00051 MAHB0001782 3636 3636 Processed 09/03/2024 1553100847 Mrs. DARSHANA DEVI W O ANGAD RAI BANK OF MAHARASHTRA(607387)
8 HAJIPUR PB-07-012-023-001/87
(CHANG HAWAIL) 		2607012000NRG24211220230147840 21/12/2023 SHANTI DEVI 2607012WL016337 SHANTI DEVI 00051 MAHB0001782 3333 3333 Processed 09/03/2024 1553100916 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
9 HAJIPUR PB-07-012-050-001/65
(KALU CHANG) 		2607012000NRG24211220230146396 21/12/2023 kanta Devi 2607012WL016199 kanta Devi 00051 MAHB0001782 3030 3030 Processed 09/03/2024 1553101133 Mrs. KANTA DEVI WO DEV RAJ BANK OF MAHARASHTRA(607387)
10 HAJIPUR PB-07-012-058-001/66
(MALKOWAL) 		2607012000NRG24211220230147932 21/12/2023 KULWINDER KAUR 2607012WL016344 KULWINDER KAUR 00051 MAHB0001782 2424 2424 Processed 09/03/2024 1553100915 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
11 HAJIPUR PB-07-012-058-001/9
(MALKOWAL) 		2607012000NRG24211220230147934 21/12/2023 SURINDER KAUR 2607012WL016344 SURINDER KAUR 00051 MAHB0001782 3333 3333 Processed 09/03/2024 1553100914 Mrs. SURINDER KAUR WO VIJAY KUMAR BANK OF MAHARASHTRA(607387)
12 HAJIPUR PB-07-012-072-001/56
(POTA) 		2607012000NRG24211220230147980 21/12/2023 ANJU DEVI 2607012WL016349 ANJU DEVI 00051 MAHB0001782 3333 3333 Processed 09/03/2024 1553100846 Mrs. ANJU DEVI W O DHARAM PAL BANK OF MAHARASHTRA(607387)
SubTotal 34542 34542
13 HAJIPUR PB-07-012-002-001/2
(ARTHEWAL) 		2607012000NRG24211220230147856 21/12/2023 SEEMA DEVI 2607012WL016340 SEEMA DEVI 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100800 SEEMA DEVI WO RAJESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
14 HAJIPUR PB-07-012-002-001/20
(ARTHEWAL) 		2607012000NRG24211220230147857 21/12/2023 charanjit kaur 2607012WL016340 charanjit kaur 00114 UTIB0SHSP01 3030 3030 Processed 09/03/2024 1553100796 CHARANJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 HAJIPUR PB-07-012-002-001/24
(ARTHEWAL) 		2607012000NRG24211220230147858 21/12/2023 BALVIR SINGH 2607012WL016340 BALVIR SINGH 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100813 BALBIR SINGH S/O SOM RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
16 HAJIPUR PB-07-012-003-001/31
(ASAFPUR) 		2607012000NRG24211220230146999 21/12/2023 sukhwinder singh 2607012WL016257 sukhwinder singh 00114 UTIB0SHSP01 1515 1515 Processed 09/03/2024 1553100805 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 HAJIPUR PB-07-012-003-001/72
(ASAFPUR) 		2607012000NRG24211220230146656 21/12/2023 Seema Rani 2607012WL016222 Seema Rani 00114 UTIB0SHSP01 303 303 Processed 09/03/2024 1553100806 JOGINDER SINGH SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
18 HAJIPUR PB-07-012-006-001/14
(BADHAN) 		2607012000NRG24211220230147903 21/12/2023 AMAR NATH 2607012WL016343 AMAR NATH 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100793 MR AMAR NATH STATE BANK OF INDIA(508548)
19 HAJIPUR PB-07-012-006-001/26
(BADHAN) 		2607012000NRG24211220230147906 21/12/2023 SEWA SINGH 2607012WL016343 SEWA SINGH 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100801 Mr. SEWA SINGH SO NIKA RAM BANK OF MAHARASHTRA(607387)
20 HAJIPUR PB-07-012-006-001/4
(BADHAN) 		2607012000NRG24211220230146942 21/12/2023 Kanta Devi 2607012WL016253 Kanta Devi 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100795 Mrs. KANTA DEVI W O VIJAY KUMAR BANK OF MAHARASHTRA(607387)
21 HAJIPUR PB-07-012-006-001/4
(BADHAN) 		2607012000NRG24211220230146941 21/12/2023 Vijay kumar 2607012WL016253 Vijay kumar 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100794 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
22 HAJIPUR PB-07-012-010-001/28
(BARIYANA) 		2607012000NRG24211220230147873 21/12/2023 AMAR JOT 2607012WL016341 AMAR JOT 00114 UTIB0SHSP01 3333 3333 Processed 09/03/2024 1553100816 Mrs. AMARJOT W O SURJIT KUMAR BANK OF MAHARASHTRA(607387)
23 HAJIPUR PB-07-012-010-001/30
(BARIYANA) 		2607012000NRG24211220230147874 21/12/2023 KAMLESH KAUR 2607012WL016341 KAMLESH KAUR 00114 UTIB0SHSP01 3333 3333 Processed 09/03/2024 1553100798 KAMLESH KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
24 HAJIPUR PB-07-012-010-001/31
(BARIYANA) 		2607012000NRG24211220230147875 21/12/2023 PARAMJIT KAUR 2607012WL016341 PARAMJIT KAUR 00114 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1553101144 SURINDER PAL SO SARWAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
25 HAJIPUR PB-07-012-010-001/49
(BARIYANA) 		2607012000NRG24211220230146946 21/12/2023 KASMIR KAUR 2607012WL016253 KASMIR KAUR 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100799 KASHMIRO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
26 HAJIPUR PB-07-012-025-001/198
(DAGAN) 		2607012000NRG24211220230147887 21/12/2023 Surinder Kaur 2607012WL016342 Surinder Kaur 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100802 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
27 HAJIPUR PB-07-012-029-001/16
(DHADE KATWAL) 		2607012000NRG24211220230146959 21/12/2023 Kharak singh 2607012WL016254 Kharak singh 00114 UTIB0SHSP01 303 303 Processed 09/03/2024 1553100814 KHARAK SINGH SO RULDU RAM PUNJAB NATIONAL BANK(508568)
28 HAJIPUR PB-07-012-031-001/19
(DHESSIYAN) 		2607012000NRG24211220230147778 21/12/2023 PARKASH KAUR 2607012WL016333 PARKASH KAUR 00114 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1553101141 PARKASH KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
29 HAJIPUR PB-07-012-031-001/5
(DHESSIYAN) 		2607012000NRG24211220230147782 21/12/2023 Nirmala devi 2607012WL016333 Nirmala devi 00114 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1553101140 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
30 HAJIPUR PB-07-012-031-001/6
(DHESSIYAN) 		2607012000NRG24211220230147783 21/12/2023 Shanti devi 2607012WL016333 Shanti devi 00114 UTIB0SHSP01 3636 3636 Rejected 09/03/2024 1553101142 Aadhaar Number not Mapped to Account Number
31 HAJIPUR PB-07-012-036-001/92
(GERA) 		2607012000NRG24211220230146682 21/12/2023 BUE DEVI 2607012WL016226 BUE DEVI 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100803 BUI DEVI PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-040-001/1
(HANDWAL) 		2607012000NRG24211220230146683 21/12/2023 Joginder singh 2607012WL016226 Joginder singh 00114 UTIB0SHSP01 2121 2121 Processed 09/03/2024 1553100808 JOGINDER SINGH & CHAMPA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
33 HAJIPUR PB-07-012-051-001/11
(KANJU PEER) 		2607012000NRG24211220230147055 21/12/2023 Madan lal 2607012WL016266 Madan lal 00114 UTIB0SHSP01 3030 3030 Processed 09/03/2024 1553100809 MADAN LAL S/O PIARA LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
34 HAJIPUR PB-07-012-055-001/166
(KHUNDA) 		2607012000NRG24211220230146969 21/12/2023 SHASHI BALA 2607012WL016255 SHASHI BALA 00114 UTIB0SHSP01 3939 3939 Processed 09/03/2024 1553100811 SHASHI BALA PUNJAB GRAMIN BANK(607138)
35 HAJIPUR PB-07-012-060-001/60
(MAWA) 		2607012000NRG24211220230147041 21/12/2023 JASWINDER SINGH 2607012WL016264 JASWINDER SINGH 00114 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1553100815 JASWINDER SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
36 HAJIPUR PB-07-012-061-001/49
(MOHRI CHAK) 		2607012000NRG24211220230146938 21/12/2023 Kuldeep Singh 2607012WL016252 Kuldeep Singh 00114 UTIB0SHSP01 1212 1212 Processed 09/03/2024 1553100792 KULDEEP SINGH S\O MOHINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
37 HAJIPUR PB-07-012-072-001/24
(POTA) 		2607012000NRG24211220230147974 21/12/2023 Nirmala devi 2607012WL016349 Nirmala devi 00114 UTIB0SHSP01 3333 3333 Processed 09/03/2024 1553101143 NIRMLA DEVI W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
38 HAJIPUR PB-07-012-072-001/3
(POTA) 		2607012000NRG24211220230147806 21/12/2023 Jagdish lal 2607012WL016334 Jagdish lal 00114 UTIB0SHSP01 606 606 Processed 09/03/2024 1553100797 JAGDISH LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
39 HAJIPUR PB-07-012-077-001/139
(SAHORHA DADIAL) 		2607012000NRG24211220230147592 21/12/2023 Suram Deen 2607012WL016317 Suram Deen 00114 UTIB0SHSP01 3333 3333 Processed 09/03/2024 1553100807 SURAM DEEN S/O MAKHAN DEEN VILL SOHOARA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
40 HAJIPUR PB-07-012-090-001/91
(SWAR) 		2607012000NRG24211220230147142 21/12/2023 SHANTI DEVI 2607012WL016272 SHANTI DEVI 00114 UTIB0SHSP01 1515 1515 Processed 09/03/2024 1553100804 SHANTI DEVI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 84537 84537
41 HAJIPUR PB-07-012-058-001/62
(MALKOWAL) 		2607012000NRG24211220230147931 21/12/2023 RANJNA 2607012WL016344 RANJNA 00152 HDFC0001090 3636 3636 Processed 09/03/2024 1553101130 RANJNA HDFC BANK LTD(607152)
SubTotal 3636 3636
42 HAJIPUR PB-07-012-003-001/21
(ASAFPUR) 		2607012000NRG24211220230146652 21/12/2023 Anchala Kumari 2607012WL016222 Anchala Kumari 00152 HDFC0003172 3636 3636 Processed 09/03/2024 1553101128 ANCHALA KUMARI HDFC BANK LTD(607152)
43 HAJIPUR PB-07-012-055-001/177
(KHUNDA) 		2607012000NRG24211220230147919 21/12/2023 MANJIT KAUR 2607012WL016343 MANJIT KAUR 00152 HDFC0003172 3939 3939 Processed 09/03/2024 1553101129 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
44 HAJIPUR PB-07-012-036-001/107
(GERA) 		2607012000NRG24211220230147008 21/12/2023 SUKHVINDER KAUR 2607012WL016259 SUKHVINDER KAUR 00349 PSIB0021302 3636 3636 Processed 09/03/2024 1553100834 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
45 HAJIPUR PB-07-012-036-001/155
(GERA) 		2607012000NRG24211220230146678 21/12/2023 SURINDER PAL 2607012WL016226 SURINDER PAL 00349 PSIB0021302 3030 3030 Processed 09/03/2024 1553100835 SURINDER PAL PUNJAB & SIND BANK(607087)
46 HAJIPUR PB-07-012-036-001/159
(GERA) 		2607012000NRG24211220230146680 21/12/2023 RAJNI 2607012WL016226 RAJNI 00349 PSIB0021302 3939 3939 Processed 09/03/2024 1553100832 RAJNI PUNJAB & SIND BANK(607087)
47 HAJIPUR PB-07-012-036-001/160
(GERA) 		2607012000NRG24211220230147010 21/12/2023 ANJU KUMARI 2607012WL016259 ANJU KUMARI 00349 PSIB0021302 3636 3636 Processed 09/03/2024 1553100833 ANJU KUMARI PUNJAB & SIND BANK(607087)
48 HAJIPUR PB-07-012-050-001/68
(KALU CHANG) 		2607012000NRG24211220230146397 21/12/2023 Davinder kaur 2607012WL016199 Davinder kaur 00349 PSIB0021302 3030 3030 Processed 09/03/2024 1553100831 DAVINDER KAUR PUNJAB & SIND BANK(607087)
49 HAJIPUR PB-07-012-055-001/83
(KHUNDA) 		2607012000NRG24211220230146937 21/12/2023 SUBHDRA DEVI 2607012WL016252 SUBHDRA DEVI 00349 PSIB0021302 3636 3636 Processed 09/03/2024 1553100836 SUBHDRA DEVI PUNJAB & SIND BANK(607087)
50 HAJIPUR PB-07-012-086-001/142
(SIBBO CHAK) 		2607012000NRG24211220230146687 21/12/2023 ASHAWANI KUMAR 2607012WL016226 ASHAWANI KUMAR 00349 PSIB0021302 3939 3939 Processed 09/03/2024 1553100830 ASHWANI KUMAR PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
51 HAJIPUR PB-07-012-089-001/68
(SUDHARIAN) 		2607012000NRG24211220230147790 21/12/2023 Jaswinder Kaur 2607012WL016333 Jaswinder Kaur 00349 PSIB0021333 3939 3939 Processed 09/03/2024 1553100837 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
52 HAJIPUR PB-07-012-008-001/20
(BAMBOWAL) 		2607012000NRG24211220230146913 21/12/2023 hans raj 2607012WL016250 hans raj 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100962 HANS RAJ PUNJAB GRAMIN BANK(607138)
53 HAJIPUR PB-07-012-011-001/13
(BARIUWAL) 		2607012000NRG24211220230147762 21/12/2023 om parkash 2607012WL016332 om parkash 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100926 OM PARKASH S/O KHUSHAL CAND PUNJAB GRAMIN BANK(607138)
54 HAJIPUR PB-07-012-011-001/14
(BARIUWAL) 		2607012000NRG24211220230147763 21/12/2023 Multan Singh 2607012WL016332 Multan Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100927 MULTAN SINGH S/O JATTU RAM PUNJAB GRAMIN BANK(607138)
55 HAJIPUR PB-07-012-011-001/81
(BARIUWAL) 		2607012000NRG24211220230147770 21/12/2023 SATVINDER KAUR 2607012WL016332 SATVINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100925 SATVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
56 HAJIPUR PB-07-012-012-001/64
(BARNALA) 		2607012000NRG24211220230146982 21/12/2023 Mahindro Devi 2607012WL016256 Mahindro Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100966 MOHINDRO DEVI W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
57 HAJIPUR PB-07-012-017-001/39
(BHANGRAN) 		2607012000NRG24211220230146986 21/12/2023 SURJIT KAUR 2607012WL016256 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100953 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
58 HAJIPUR PB-07-012-031-001/8
(DHESSIYAN) 		2607012000NRG24211220230147824 21/12/2023 Tarsem kaur 2607012WL016336 Tarsem kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100980 TARSEM KAUR W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
59 HAJIPUR PB-07-012-041-001/10
(ITTIAN) 		2607012000NRG24211220230146987 21/12/2023 ram singh 2607012WL016256 ram singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100964 RAM SINGH PUNJAB GRAMIN BANK(607138)
60 HAJIPUR PB-07-012-041-001/17
(ITTIAN) 		2607012000NRG24211220230146915 21/12/2023 chanan ram 2607012WL016250 chanan ram 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100972 CHANAN RAM S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
61 HAJIPUR PB-07-012-041-001/52
(ITTIAN) 		2607012000NRG24211220230146916 21/12/2023 ham Singh 2607012WL016250 ham Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553100940 SHAM SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
62 HAJIPUR PB-07-012-041-001/9
(ITTIAN) 		2607012000NRG24211220230146917 21/12/2023 gopal singh 2607012WL016250 gopal singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100930 GOPAL SINGH PUNJAB GRAMIN BANK(607138)
63 HAJIPUR PB-07-012-043-001/41
(JAKHRAWAL) 		2607012000NRG24211220230147035 21/12/2023 BAKSHO DEVI 2607012WL016263 BAKSHO DEVI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100949 BAKHSHO DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
64 HAJIPUR PB-07-012-045-001/21
(JAMALPUR KALAN) 		2607012000NRG24211220230146988 21/12/2023 KARISHAN 2607012WL016256 KARISHAN 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553100979 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
65 HAJIPUR PB-07-012-055-001/64
(KHUNDA) 		2607012000NRG24211220230147821 21/12/2023 ARUNA RANI 2607012WL016335 ARUNA RANI 00352 PUNB0PGB003 3939 3939 Rejected 09/03/2024 1553100924 Aadhaar Number not Mapped to Account Number
66 HAJIPUR PB-07-012-060-001/21
(MAWA) 		2607012000NRG24211220230147580 21/12/2023 gurdave singh 2607012WL016317 gurdave singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100968 GURDEV SINGH IDBI BANK(607095)
67 HAJIPUR PB-07-012-060-001/38
(MAWA) 		2607012000NRG24211220230147038 21/12/2023 Avtar singh 2607012WL016264 Avtar singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553101088 AVTAR SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
68 HAJIPUR PB-07-012-060-001/45
(MAWA) 		2607012000NRG24211220230147039 21/12/2023 SATYA DEVI 2607012WL016264 SATYA DEVI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100948 SATIA W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
69 HAJIPUR PB-07-012-060-001/49
(MAWA) 		2607012000NRG24211220230147040 21/12/2023 TARSEM LAL 2607012WL016264 TARSEM LAL 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553101084 TARSEM LAL S/O CHARNJI LAL PUNJAB GRAMIN BANK(607138)
70 HAJIPUR PB-07-012-060-001/72
(MAWA) 		2607012000NRG24211220230147042 21/12/2023 BALRAJ SINGH 2607012WL016264 BALRAJ SINGH 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100950 BALRAJ SINGH S/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
71 HAJIPUR PB-07-012-060-001/73
(MAWA) 		2607012000NRG24211220230147043 21/12/2023 JASPAL SINGH 2607012WL016264 JASPAL SINGH 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100938 JASPAL SINGH SO MALKEET SINGH PUNJAB GRAMIN BANK(607138)
72 HAJIPUR PB-07-012-060-001/88
(MAWA) 		2607012000NRG24211220230147046 21/12/2023 DARSHAN SINGH 2607012WL016264 DARSHAN SINGH 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100941 DARSHAN SINGH S/O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
73 HAJIPUR PB-07-012-063-001/110
(NANGAL BIHALAN) 		2607012000NRG24211220230147581 21/12/2023 Parmjit Kaur 2607012WL016317 Parmjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100975 PARAMJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 HAJIPUR PB-07-012-063-001/113
(NANGAL BIHALAN) 		2607012000NRG24211220230147105 21/12/2023 NARINDER KAUR 2607012WL016269 NARINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100951 NARINDER KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
75 HAJIPUR PB-07-012-063-001/120
(NANGAL BIHALAN) 		2607012000NRG24211220230147582 21/12/2023 Meena Kumari 2607012WL016317 Meena Kumari 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100934 MEENA KUMARI W/O DHIAN CHAND PUNJAB GRAMIN BANK(607138)
76 HAJIPUR PB-07-012-063-001/137
(NANGAL BIHALAN) 		2607012000NRG24211220230147106 21/12/2023 RAMTA DEVI 2607012WL016269 RAMTA DEVI 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1553100959 RAMTA DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
77 HAJIPUR PB-07-012-063-001/142
(NANGAL BIHALAN) 		2607012000NRG24211220230147107 21/12/2023 MANJIT KAUR 2607012WL016269 MANJIT KAUR 00352 PUNB0PGB003 4242 4242 Processed 09/03/2024 1553100973 MANJIT KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
78 HAJIPUR PB-07-012-063-001/63
(NANGAL BIHALAN) 		2607012000NRG24211220230147583 21/12/2023 SANTOSH KUMARI 2607012WL016317 SANTOSH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100967 SANTOSH KUMARI WO SH NARESH KUMAR BANK OF INDIA(508505)
79 HAJIPUR PB-07-012-063-001/7
(NANGAL BIHALAN) 		2607012000NRG24211220230147110 21/12/2023 Balwant singh 2607012WL016269 Balwant singh 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553101089 BALWANT SINGH SO SH GURBUX SINGH BANK OF INDIA(508505)
80 HAJIPUR PB-07-012-063-001/75
(NANGAL BIHALAN) 		2607012000NRG24211220230147111 21/12/2023 RAJ KUMARI 2607012WL016269 RAJ KUMARI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100974 RAJ KUMARI WO SH PARAMJIT SINGH BANK OF INDIA(508505)
81 HAJIPUR PB-07-012-063-001/84
(NANGAL BIHALAN) 		2607012000NRG24211220230147113 21/12/2023 Darshana Devi 2607012WL016269 Darshana Devi 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100977 DARSHNA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
82 HAJIPUR PB-07-012-063-001/88
(NANGAL BIHALAN) 		2607012000NRG24211220230147114 21/12/2023 Rasham Kaur 2607012WL016269 Rasham Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100946 RESHAM KAUR WO KARAM CHAND PUNJAB GRAMIN BANK(607138)
83 HAJIPUR PB-07-012-063-001/96
(NANGAL BIHALAN) 		2607012000NRG24211220230147115 21/12/2023 Asha Devi 2607012WL016269 Asha Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100961 ASHA DEVI WO JASPAL PUNJAB GRAMIN BANK(607138)
84 HAJIPUR PB-07-012-064-001/1
(NANSOTA) 		2607012000NRG24211220230147748 21/12/2023 Joginder Kaur 2607012WL016331 Joginder Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100985 MR SAI DAS STATE BANK OF INDIA(508548)
85 HAJIPUR PB-07-012-064-001/28
(NANSOTA) 		2607012000NRG24211220230147751 21/12/2023 Gurdial singh 2607012WL016331 Gurdial singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100986 GURDIAL SINGH NIRMALA DEVI STATE BANK OF INDIA(508548)
86 HAJIPUR PB-07-012-072-001/32
(POTA) 		2607012000NRG24211220230147807 21/12/2023 Bakhshi ram 2607012WL016334 Bakhshi ram 00352 PUNB0PGB003 606 606 Rejected 09/03/2024 1553100981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 HAJIPUR PB-07-012-072-001/38
(POTA) 		2607012000NRG24211220230147976 21/12/2023 BABITA KUMARI 2607012WL016349 BABITA KUMARI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100984 BABITA KUMARI PUNJAB GRAMIN BANK(607138)
88 HAJIPUR PB-07-012-072-001/47
(POTA) 		2607012000NRG24211220230147978 21/12/2023 Surishta Devi 2607012WL016349 Surishta Devi 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100982 SURISHTA DEVI W/O SUNIL SINGH PUNJAB GRAMIN BANK(607138)
89 HAJIPUR PB-07-012-076-001/39
(SAHALIAN) 		2607012000NRG24211220230147756 21/12/2023 Pushpa devi 2607012WL016331 Pushpa devi 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100983 PUSHPA DEVI W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
90 HAJIPUR PB-07-012-077-001/108
(SAHORHA DADIAL) 		2607012000NRG24211220230147078 21/12/2023 SANTOSH KUMARI 2607012WL016267 SANTOSH KUMARI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100933 SANTOSH KUMARI W/O BALVINDER KUMAR PUNJAB GRAMIN BANK(607138)
91 HAJIPUR PB-07-012-077-001/114
(SAHORHA DADIAL) 		2607012000NRG24211220230147587 21/12/2023 SANJEEV KUMAR 2607012WL016317 SANJEEV KUMAR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100932 SANJEEV KUMAR S/OSHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
92 HAJIPUR PB-07-012-077-001/117
(SAHORHA DADIAL) 		2607012000NRG24211220230147588 21/12/2023 KEWAL KARISHAN 2607012WL016317 KEWAL KARISHAN 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100947 KEWAL KRISHAN S/O NIKKA RAM PUNJAB GRAMIN BANK(607138)
93 HAJIPUR PB-07-012-077-001/128
(SAHORHA DADIAL) 		2607012000NRG24211220230147079 21/12/2023 SHIMLA DEVI 2607012WL016267 SHIMLA DEVI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100970 SHIMLA DEVI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
94 HAJIPUR PB-07-012-077-001/131
(SAHORHA DADIAL) 		2607012000NRG24211220230147590 21/12/2023 Parveen Kumari 2607012WL016317 Parveen Kumari 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553101083 PARVEEN DEVI D/O PIARE LAL PUNJAB GRAMIN BANK(607138)
95 HAJIPUR PB-07-012-077-001/133
(SAHORHA DADIAL) 		2607012000NRG24211220230147080 21/12/2023 Amrit Kaur 2607012WL016267 Amrit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100963 AMRIT KAUR & DDSO HSP PUNJAB GRAMIN BANK(607138)
96 HAJIPUR PB-07-012-077-001/135
(SAHORHA DADIAL) 		2607012000NRG24211220230147081 21/12/2023 VEENA KUMARI 2607012WL016267 VEENA KUMARI 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100969 BEENA DEVI W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
97 HAJIPUR PB-07-012-077-001/15
(SAHORHA DADIAL) 		2607012000NRG24211220230147082 21/12/2023 Asha Rani 2607012WL016267 Asha Rani 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100955 ASHA RANI WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
98 HAJIPUR PB-07-012-077-001/152
(SAHORHA DADIAL) 		2607012000NRG24211220230147083 21/12/2023 SANDIA DEVI 2607012WL016267 SANDIA DEVI 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100945 SANDIA DEVI WO TILAK RAJ PUNJAB GRAMIN BANK(607138)
99 HAJIPUR PB-07-012-077-001/167
(SAHORHA DADIAL) 		2607012000NRG24211220230147593 21/12/2023 RAJESH KUMAR 2607012WL016317 RAJESH KUMAR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100931 RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
100 HAJIPUR PB-07-012-077-001/172
(SAHORHA DADIAL) 		2607012000NRG24211220230147594 21/12/2023 SURINDER KUMAR 2607012WL016317 SURINDER KUMAR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100944 SURINDER SINGH S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
101 HAJIPUR PB-07-012-077-001/186
(SAHORHA DADIAL) 		2607012000NRG24211220230147595 21/12/2023 MAMTA DEVI 2607012WL016317 MAMTA DEVI 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100958 MAMTA DEVI WO RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
102 HAJIPUR PB-07-012-077-001/20
(SAHORHA DADIAL) 		2607012000NRG24211220230147596 21/12/2023 Gopal singh 2607012WL016317 Gopal singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553101090 GOPAL SINGH SO BACHITER SINGH PUNJAB GRAMIN BANK(607138)
103 HAJIPUR PB-07-012-077-001/21
(SAHORHA DADIAL) 		2607012000NRG24211220230147597 21/12/2023 KANTA DEVI 2607012WL016317 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1553100960 KANTA DEVI WO HARI RAM PUNJAB GRAMIN BANK(607138)
104 HAJIPUR PB-07-012-077-001/30
(SAHORHA DADIAL) 		2607012000NRG24211220230147084 21/12/2023 MADU BALA 2607012WL016267 MADU BALA 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100978 MADHU BALA WO KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
105 HAJIPUR PB-07-012-077-001/40
(SAHORHA DADIAL) 		2607012000NRG24211220230147599 21/12/2023 karam Chand 2607012WL016317 karam Chand 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100954 KARAM CHAND S/O GURIA RAM PUNJAB GRAMIN BANK(607138)
106 HAJIPUR PB-07-012-077-001/42
(SAHORHA DADIAL) 		2607012000NRG24211220230147600 21/12/2023 Mohinder singh 2607012WL016317 Mohinder singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1553100935 MOHINDER SINGH S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
107 HAJIPUR PB-07-012-077-001/47
(SAHORHA DADIAL) 		2607012000NRG24211220230147601 21/12/2023 Santosh kumari 2607012WL016317 Santosh kumari 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553101087 SANTOSH RANI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
108 HAJIPUR PB-07-012-077-001/50
(SAHORHA DADIAL) 		2607012000NRG24211220230147085 21/12/2023 Diwan Chand 2607012WL016267 Diwan Chand 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1553100971 DIWAN CHAND S/O NARIAN DASS PUNJAB GRAMIN BANK(607138)
109 HAJIPUR PB-07-012-077-001/65
(SAHORHA DADIAL) 		2607012000NRG24211220230147086 21/12/2023 Daulat ram 2607012WL016267 Daulat ram 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100936 DAULAT RAM S/O GURIA RAM PUNJAB GRAMIN BANK(607138)
110 HAJIPUR PB-07-012-077-001/69
(SAHORHA DADIAL) 		2607012000NRG24211220230147602 21/12/2023 Bihari lal 2607012WL016317 Bihari lal 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1553100942 BIHARI LAL S/O RULIA PUNJAB GRAMIN BANK(607138)
111 HAJIPUR PB-07-012-078-001/129
(SAHORHA KANDI) 		2607012000NRG24211220230146720 21/12/2023 PARAMJIT KAUR 2607012WL016230 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100952 PARAMJIT KAUR W/O VIPAN KUMAR PUNJAB GRAMIN BANK(607138)
112 HAJIPUR PB-07-012-078-001/147
(SAHORHA KANDI) 		2607012000NRG24211220230147607 21/12/2023 KISHORI LAL 2607012WL016317 KISHORI LAL 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100929 KISHORI LAL CHOHAN SO JOGINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
113 HAJIPUR PB-07-012-078-001/15
(SAHORHA KANDI) 		2607012000NRG24211220230147609 21/12/2023 rumal singh 2607012WL016318 rumal singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100937 RUMAL SINGH IDBI BANK(607095)
114 HAJIPUR PB-07-012-078-001/16
(SAHORHA KANDI) 		2607012000NRG24211220230146721 21/12/2023 parkash chand 2607012WL016230 parkash chand 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553101085 PARKASH S/O MELA RAM PUNJAB GRAMIN BANK(607138)
115 HAJIPUR PB-07-012-078-001/200
(SAHORHA KANDI) 		2607012000NRG24211220230147613 21/12/2023 JASVIR SINGH 2607012WL016318 JASVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100957 JASVIR SINGH SO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
116 HAJIPUR PB-07-012-078-001/40
(SAHORHA KANDI) 		2607012000NRG24211220230147614 21/12/2023 Rajiv kumar 2607012WL016318 Rajiv kumar 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100943 RAJIV KUMAR S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
117 HAJIPUR PB-07-012-078-001/55
(SAHORHA KANDI) 		2607012000NRG24211220230146722 21/12/2023 Kashmeero devi 2607012WL016230 Kashmeero devi 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553101086 KASHMIRO DEVI WO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
118 HAJIPUR PB-07-012-078-001/7
(SAHORHA KANDI) 		2607012000NRG24211220230147615 21/12/2023 kamal singh 2607012WL016318 kamal singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100928 KAMAL SINGH IDBI BANK(607095)
119 HAJIPUR PB-07-012-083-001/202
(SIPPARIAN) 		2607012000NRG24211220230146726 21/12/2023 ANURADHA 2607012WL016230 ANURADHA 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1553100939 ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
120 HAJIPUR PB-07-012-088-001/15
(SINGHPUR JATTAN) 		2607012000NRG24211220230146920 21/12/2023 Charanjit singh 2607012WL016250 Charanjit singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100965 CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
121 HAJIPUR PB-07-012-089-001/83
(SUDHARIAN) 		2607012000NRG24211220230146921 21/12/2023 JATINDER SINGH 2607012WL016250 JATINDER SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100923 MR JATINDER SINGH STATE BANK OF INDIA(508548)
122 HAJIPUR PB-07-012-091-001/55
(SUNDERPUR) 		2607012000NRG24211220230146996 21/12/2023 GOPAL SINGH 2607012WL016256 GOPAL SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1553100976 GOPAL SINGH S/O JAISI RAM PUNJAB GRAMIN BANK(607138)
123 HAJIPUR PB-07-012-091-001/66
(SUNDERPUR) 		2607012000NRG24211220230146997 21/12/2023 POONAM RANI 2607012WL016256 POONAM RANI 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553100956 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 235734 235734
124 HAJIPUR PB-07-012-058-001/30
(MALKOWAL) 		2607012000NRG24211220230147925 21/12/2023 SARDAR SINGH 2607012WL016344 SARDAR SINGH 00354 PUNB0032900 3333 3333 Processed 09/03/2024 1553101064 SARDAR SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
125 HAJIPUR PB-07-012-072-001/16
(POTA) 		2607012000NRG24211220230147971 21/12/2023 Kuldeep kaur 2607012WL016349 Kuldeep kaur 00354 PUNB0032900 3030 3030 Processed 09/03/2024 1553101063 KULDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
126 HAJIPUR PB-07-012-072-001/43
(POTA) 		2607012000NRG24211220230147977 21/12/2023 Som Raj 2607012WL016349 Som Raj 00354 PUNB0032900 3333 3333 Processed 09/03/2024 1553101072 SOM RAJ S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
127 HAJIPUR PB-07-012-089-001/20
(SUDHARIAN) 		2607012000NRG24211220230147787 21/12/2023 HARI RAM 2607012WL016333 HARI RAM 00354 PUNB0032900 3636 3636 Processed 09/03/2024 1553101137 HARI RAM S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
128 HAJIPUR PB-07-012-089-001/25
(SUDHARIAN) 		2607012000NRG24211220230147788 21/12/2023 NARINDER KAUR 2607012WL016333 NARINDER KAUR 00354 PUNB0032900 3939 3939 Processed 09/03/2024 1553101139 NARINDER KAUR W/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
129 HAJIPUR PB-07-012-089-001/8
(SUDHARIAN) 		2607012000NRG24211220230147792 21/12/2023 URIMALA DEVI 2607012WL016333 URIMALA DEVI 00354 PUNB0032900 3939 3939 Processed 09/03/2024 1553101138 BHUPINDER SINGH AND URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
130 HAJIPUR PB-07-012-089-001/34
(SUDHARIAN) 		2607012000NRG24211220230147775 21/12/2023 GURNAM SINGH 2607012WL016332 GURNAM SINGH 00354 PUNB0095800 3333 3333 Processed 09/03/2024 1553100818 GURNAM SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
131 HAJIPUR PB-07-012-089-001/6
(SUDHARIAN) 		2607012000NRG24211220230146956 21/12/2023 PAWAN KUMAR 2607012WL016253 PAWAN KUMAR 00354 PUNB0095800 3939 3939 Processed 09/03/2024 1553100819 PAWAN KUMAR S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
132 HAJIPUR PB-07-012-036-001/169
(GERA) 		2607012000NRG24211220230147012 21/12/2023 PARWINDER SINGH 2607012WL016259 PARWINDER SINGH 00354 PUNB0138310 3636 3636 Processed 09/03/2024 1553100817 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
133 HAJIPUR PB-07-012-040-001/165
(HANDWAL) 		2607012000NRG24211220230146388 21/12/2023 JODHA MAL 2607012WL016198 JODHA MAL 00354 PUNB0138310 2424 2424 Processed 09/03/2024 1553100838 JODHA MAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
134 HAJIPUR PB-07-012-060-001/84
(MAWA) 		2607012000NRG24211220230147045 21/12/2023 SULINDER SINGH 2607012WL016264 SULINDER SINGH 00354 PUNB0138310 3636 3636 Processed 09/03/2024 1553100841 SULINDER SINGH SO SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
135 HAJIPUR PB-07-012-078-001/174
(SAHORHA KANDI) 		2607012000NRG24211220230147611 21/12/2023 RASHPAL SINGH 2607012WL016318 RASHPAL SINGH 00354 PUNB0138310 1515 1515 Processed 09/03/2024 1553100842 RASHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
136 HAJIPUR PB-07-012-011-001/1
(BARIUWAL) 		2607012000NRG24211220230147760 21/12/2023 jagtar singh 2607012WL016332 jagtar singh 00354 PUNB0342200 3030 3030 Processed 09/03/2024 1553100991 JAGTAR SINGH S/O JATTU RAM PUNJAB GRAMIN BANK(607138)
137 HAJIPUR PB-07-012-011-001/12
(BARIUWAL) 		2607012000NRG24211220230147761 21/12/2023 sham sunder 2607012WL016332 sham sunder 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100990 SHRI SHAM SUNDER STATE BANK OF INDIA(508548)
138 HAJIPUR PB-07-012-011-001/25
(BARIUWAL) 		2607012000NRG24211220230146932 21/12/2023 SAROOP LAL 2607012WL016252 SAROOP LAL 00354 PUNB0342200 2424 2424 Processed 09/03/2024 1553100912 SAROOP LAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
139 HAJIPUR PB-07-012-011-001/41
(BARIUWAL) 		2607012000NRG24211220230147764 21/12/2023 Resham Kaur 2607012WL016332 Resham Kaur 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100904 SARWAN SINGH AND RESHMO DEVI PUNJAB NATIONAL BANK(508568)
140 HAJIPUR PB-07-012-011-001/51
(BARIUWAL) 		2607012000NRG24211220230147765 21/12/2023 Patel Singh 2607012WL016332 Patel Singh 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553101081 SHRI PATEL SINGH STATE BANK OF INDIA(508548)
141 HAJIPUR PB-07-012-011-001/52
(BARIUWAL) 		2607012000NRG24211220230147766 21/12/2023 Hem Raj 2607012WL016332 Hem Raj 00354 PUNB0342200 1212 1212 Processed 09/03/2024 1553100996 HEM RAJ S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
142 HAJIPUR PB-07-012-011-001/56
(BARIUWAL) 		2607012000NRG24211220230147767 21/12/2023 SURESH KUMARI 2607012WL016332 SURESH KUMARI 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100993 SURESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 HAJIPUR PB-07-012-011-001/60
(BARIUWAL) 		2607012000NRG24211220230147768 21/12/2023 SHELLO DEVI 2607012WL016332 SHELLO DEVI 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100989 MRS SHEELO DEVI STATE BANK OF INDIA(508548)
144 HAJIPUR PB-07-012-011-001/61
(BARIUWAL) 		2607012000NRG24211220230147769 21/12/2023 Meena devi 2607012WL016332 Meena devi 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100998 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 HAJIPUR PB-07-012-011-001/90
(BARIUWAL) 		2607012000NRG24211220230146933 21/12/2023 SONIA BALA 2607012WL016252 SONIA BALA 00354 PUNB0342200 3333 3333 Processed 09/03/2024 1553100987 SONIA BALA WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
146 HAJIPUR PB-07-012-011-001/91
(BARIUWAL) 		2607012000NRG24211220230147771 21/12/2023 Anjana Devi 2607012WL016332 Anjana Devi 00354 PUNB0342200 2121 2121 Processed 09/03/2024 1553101001 ANJNA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
147 HAJIPUR PB-07-012-011-001/95
(BARIUWAL) 		2607012000NRG24211220230147772 21/12/2023 MANJIT SINGH 2607012WL016332 MANJIT SINGH 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553101002 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
148 HAJIPUR PB-07-012-051-001/1
(KANJU PEER) 		2607012000NRG24211220230147054 21/12/2023 raj kumar 2607012WL016266 raj kumar 00354 PUNB0342200 3030 3030 Processed 09/03/2024 1553100995 RAJ KUMAR S/O THUNIA RAM PUNJAB NATIONAL BANK(508568)
149 HAJIPUR PB-07-012-051-001/29
(KANJU PEER) 		2607012000NRG24211220230147056 21/12/2023 om piyari 2607012WL016266 om piyari 00354 PUNB0342200 3030 3030 Processed 09/03/2024 1553100905 OM PIARI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
150 HAJIPUR PB-07-012-051-001/35
(KANJU PEER) 		2607012000NRG24211220230147057 21/12/2023 Malkit Singh 2607012WL016266 Malkit Singh 00354 PUNB0342200 2727 2727 Processed 09/03/2024 1553100909 MALKIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
151 HAJIPUR PB-07-012-055-001/100
(KHUNDA) 		2607012000NRG24211220230147809 21/12/2023 paramjit singh 2607012WL016335 paramjit singh 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100903 PARMJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
152 HAJIPUR PB-07-012-055-001/103
(KHUNDA) 		2607012000NRG24211220230147810 21/12/2023 Champa Devi 2607012WL016335 Champa Devi 00354 PUNB0342200 3333 3333 Processed 09/03/2024 1553100910 CHAMPA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
153 HAJIPUR PB-07-012-055-001/12
(KHUNDA) 		2607012000NRG24211220230146935 21/12/2023 KULDEEP SINGH 2607012WL016252 KULDEEP SINGH 00354 PUNB0342200 1212 1212 Processed 09/03/2024 1553100907 KULDIP SINGH & SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
154 HAJIPUR PB-07-012-055-001/125
(KHUNDA) 		2607012000NRG24211220230147913 21/12/2023 Uma Devi 2607012WL016343 Uma Devi 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553101092 UMA DEVI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
155 HAJIPUR PB-07-012-055-001/153
(KHUNDA) 		2607012000NRG24211220230147814 21/12/2023 Anju devi 2607012WL016335 Anju devi 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100908 ANJU DEVI PUNJAB NATIONAL BANK(508568)
156 HAJIPUR PB-07-012-055-001/16
(KHUNDA) 		2607012000NRG24211220230147917 21/12/2023 PARMALA DEVI 2607012WL016343 PARMALA DEVI 00354 PUNB0342200 2727 2727 Processed 09/03/2024 1553101000 PARMALA DEVI PUNJAB GRAMIN BANK(607138)
157 HAJIPUR PB-07-012-055-001/165
(KHUNDA) 		2607012000NRG24211220230146968 21/12/2023 PARAMJIT SINGH 2607012WL016255 PARAMJIT SINGH 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100911 PARAMJIT SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
158 HAJIPUR PB-07-012-055-001/169
(KHUNDA) 		2607012000NRG24211220230147918 21/12/2023 PARMINDER SINGH 2607012WL016343 PARMINDER SINGH 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100906 PARMINDER SINGH HDFC BANK LTD(607152)
159 HAJIPUR PB-07-012-055-001/43
(KHUNDA) 		2607012000NRG24211220230147818 21/12/2023 SAROJ RANI 2607012WL016335 SAROJ RANI 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100988 SAROJ RANI PUNJAB NATIONAL BANK(508568)
160 HAJIPUR PB-07-012-055-001/47
(KHUNDA) 		2607012000NRG24211220230147920 21/12/2023 Jogindero dvei 2607012WL016343 Jogindero dvei 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100994 JOGINDER KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
161 HAJIPUR PB-07-012-055-001/49
(KHUNDA) 		2607012000NRG24211220230147819 21/12/2023 Meena Kumari 2607012WL016335 Meena Kumari 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100913 MEENA RANI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
162 HAJIPUR PB-07-012-055-001/50
(KHUNDA) 		2607012000NRG24211220230146974 21/12/2023 Neelam devi 2607012WL016255 Neelam devi 00354 PUNB0342200 3939 3939 Processed 09/03/2024 1553100992 NEELAM KUMARI W/O GURBACHAN LAL PUNJAB NATIONAL BANK(508568)
163 HAJIPUR PB-07-012-055-001/6
(KHUNDA) 		2607012000NRG24211220230147921 21/12/2023 AMAR SINGH 2607012WL016343 AMAR SINGH 00354 PUNB0342200 3030 3030 Processed 09/03/2024 1553101080 AMAR SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
164 HAJIPUR PB-07-012-055-001/66
(KHUNDA) 		2607012000NRG24211220230147822 21/12/2023 TEJ KAUR 2607012WL016335 TEJ KAUR 00354 PUNB0342200 3333 3333 Processed 09/03/2024 1553101082 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
165 HAJIPUR PB-07-012-055-001/94
(KHUNDA) 		2607012000NRG24211220230147823 21/12/2023 ANITA DEVI 2607012WL016335 ANITA DEVI 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100997 ANITA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
166 HAJIPUR PB-07-012-089-001/79
(SUDHARIAN) 		2607012000NRG24211220230147791 21/12/2023 JASVIR KAUR 2607012WL016333 JASVIR KAUR 00354 PUNB0342200 3636 3636 Processed 09/03/2024 1553100999 JASVIR KAUR W/O S/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103323 103323
167 HAJIPUR PB-07-012-003-001/102
(ASAFPUR) 		2607012000NRG24211220230146647 21/12/2023 Neelam Kumari 2607012WL016222 Neelam Kumari 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101011 NEELAM KUMARI W/O BHAKHSISH PUNJAB NATIONAL BANK(508568)
168 HAJIPUR PB-07-012-003-001/20
(ASAFPUR) 		2607012000NRG24211220230146651 21/12/2023 PARVEEN KUMARI 2607012WL016222 PARVEEN KUMARI 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101047 PARVEEN DEVI WO SUKH RAM PUNJAB NATIONAL BANK(508568)
169 HAJIPUR PB-07-012-003-001/23
(ASAFPUR) 		2607012000NRG24211220230146653 21/12/2023 Julmo Devi 2607012WL016222 Julmo Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101007 JULMO DEVI WO BRAHAM DASS PUNJAB NATIONAL BANK(508568)
170 HAJIPUR PB-07-012-003-001/34
(ASAFPUR) 		2607012000NRG24211220230146654 21/12/2023 Paramjit singh 2607012WL016222 Paramjit singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101054 PARAMJIT SO AMAR NATH PUNJAB NATIONAL BANK(508568)
171 HAJIPUR PB-07-012-003-001/5
(ASAFPUR) 		2607012000NRG24211220230146655 21/12/2023 Rajinder Singh 2607012WL016222 Rajinder Singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101020 RAJINDER SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
172 HAJIPUR PB-07-012-003-001/54
(ASAFPUR) 		2607012000NRG24211220230147000 21/12/2023 Desh Raj 2607012WL016257 Desh Raj 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553100839 DES RAJ KARTAR SINGH PUNJAB NATIONAL BANK(508568)
173 HAJIPUR PB-07-012-005-001/103
(BADALIYAN) 		2607012000NRG24211220230147002 21/12/2023 GEETA DEVI 2607012WL016257 GEETA DEVI 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101027 GEETA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
174 HAJIPUR PB-07-012-005-001/117
(BADALIYAN) 		2607012000NRG24211220230147004 21/12/2023 Yudhveer singh 2607012WL016258 Yudhveer singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101045 YUDHVIR SINGH SO TIRATH RAM PUNJAB NATIONAL BANK(508568)
175 HAJIPUR PB-07-012-005-001/136
(BADALIYAN) 		2607012000NRG24211220230147005 21/12/2023 MENAKSHI 2607012WL016258 MENAKSHI 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101030 MINAKSHI D/O SHANTI SAROOP PUNJAB & SIND BANK(607087)
176 HAJIPUR PB-07-012-005-001/24
(BADALIYAN) 		2607012000NRG24211220230146657 21/12/2023 Lila Devi 2607012WL016222 Lila Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101046 LEELA DEVI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
177 HAJIPUR PB-07-012-005-001/27
(BADALIYAN) 		2607012000NRG24211220230146658 21/12/2023 Simro Devi 2607012WL016222 Simro Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101074 SIMRO DEVI WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
178 HAJIPUR PB-07-012-005-001/51
(BADALIYAN) 		2607012000NRG24211220230147007 21/12/2023 Shardha Rani 2607012WL016258 Shardha Rani 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101038 SARDA RANI W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
179 HAJIPUR PB-07-012-005-001/53
(BADALIYAN) 		2607012000NRG24211220230146660 21/12/2023 Sonia Devi 2607012WL016222 Sonia Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101040 SONIA DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
180 HAJIPUR PB-07-012-005-001/54
(BADALIYAN) 		2607012000NRG24211220230146661 21/12/2023 Pooja Devi 2607012WL016222 Pooja Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101039 POOJA DEVI W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
181 HAJIPUR PB-07-012-008-001/59
(BAMBOWAL) 		2607012000NRG24211220230146914 21/12/2023 Rajinder singh 2607012WL016250 Rajinder singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101009 RAJINDER SINGH & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
182 HAJIPUR PB-07-012-025-001/112
(DAGAN) 		2607012000NRG24211220230147878 21/12/2023 Lal Chand 2607012WL016342 Lal Chand 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101013 LAL CHAND S/O WATTAN RAM PUNJAB NATIONAL BANK(508568)
183 HAJIPUR PB-07-012-025-001/114
(DAGAN) 		2607012000NRG24211220230147879 21/12/2023 Ranjana devi 2607012WL016342 Ranjana devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101048 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
184 HAJIPUR PB-07-012-025-001/130
(DAGAN) 		2607012000NRG24211220230147881 21/12/2023 Sunita devi 2607012WL016342 Sunita devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101052 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
185 HAJIPUR PB-07-012-025-001/136
(DAGAN) 		2607012000NRG24211220230147882 21/12/2023 Pardeep Kumar 2607012WL016342 Pardeep Kumar 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101041 PARDEEP KUMAR AXIS BANK(607153)
186 HAJIPUR PB-07-012-025-001/148
(DAGAN) 		2607012000NRG24211220230147884 21/12/2023 Balwant Singh 2607012WL016342 Balwant Singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101078 BALWANT SINGH SO DEV RAJ PUNJAB NATIONAL BANK(508568)
187 HAJIPUR PB-07-012-025-001/2
(DAGAN) 		2607012000NRG24211220230147888 21/12/2023 jagir kaur 2607012WL016342 jagir kaur 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101044 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
188 HAJIPUR PB-07-012-025-001/52
(DAGAN) 		2607012000NRG24211220230147890 21/12/2023 Kashmiro devi 2607012WL016342 Kashmiro devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101055 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 HAJIPUR PB-07-012-029-001/15
(DHADE KATWAL) 		2607012000NRG24211220230146958 21/12/2023 Thuriya Ram 2607012WL016254 Thuriya Ram 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101026 THURIA RAM PUNJAB NATIONAL BANK(508568)
190 HAJIPUR PB-07-012-029-001/4
(DHADE KATWAL) 		2607012000NRG24211220230146964 21/12/2023 Dildar Singh 2607012WL016254 Dildar Singh 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101051 DILDAR SINGH PUNJAB NATIONAL BANK(508568)
191 HAJIPUR PB-07-012-029-001/73
(DHADE KATWAL) 		2607012000NRG24211220230146965 21/12/2023 Rita Devi 2607012WL016254 Rita Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101037 REETA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
192 HAJIPUR PB-07-012-029-001/93
(DHADE KATWAL) 		2607012000NRG24211220230146677 21/12/2023 Vijay Kumar 2607012WL016226 Vijay Kumar 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101008 VIJAY KUMAR S/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
193 HAJIPUR PB-07-012-034-001/33
(GAGARH) 		2607012000NRG24211220230147852 21/12/2023 PARMJIT KAUR 2607012WL016339 PARMJIT KAUR 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101017 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
194 HAJIPUR PB-07-012-036-001/157
(GERA) 		2607012000NRG24211220230146679 21/12/2023 SHASHI PAL 2607012WL016226 SHASHI PAL 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101028 SHASHI PAL PUNJAB & SIND BANK(607087)
195 HAJIPUR PB-07-012-036-001/161
(GERA) 		2607012000NRG24211220230147011 21/12/2023 REKHA RANI 2607012WL016259 REKHA RANI 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101019 REKHA RANI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 HAJIPUR PB-07-012-036-001/175
(GERA) 		2607012000NRG24211220230147013 21/12/2023 DARSHNA DEVI 2607012WL016259 DARSHNA DEVI 00354 PUNB0342700 3636 3636 Processed 09/03/2024 1553101056 DARSHNA DEVI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
197 HAJIPUR PB-07-012-036-001/77
(GERA) 		2607012000NRG24211220230146681 21/12/2023 PREM CHAND 2607012WL016226 PREM CHAND 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101042 PREM CHAND SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
198 HAJIPUR PB-07-012-050-001/19
(KALU CHANG) 		2607012000NRG24211220230146391 21/12/2023 Satwinder singh 2607012WL016199 Satwinder singh 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101014 SATWINDER SINGH S/O SHINGRA SINGH PUNJAB NATIONAL BANK(508568)
199 HAJIPUR PB-07-012-051-001/61
(KANJU PEER) 		2607012000NRG24211220230147058 21/12/2023 Santi Saroop 2607012WL016266 Santi Saroop 00354 PUNB0342700 3030 3030 Processed 09/03/2024 1553101079 SHANTI SARUP SO PIARA LAL PUNJAB NATIONAL BANK(508568)
200 HAJIPUR PB-07-012-055-001/143
(KHUNDA) 		2607012000NRG24211220230147915 21/12/2023 Roop Kaur 2607012WL016343 Roop Kaur 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101043 MRS ROOP KAUR STATE BANK OF INDIA(508548)
201 HAJIPUR PB-07-012-055-001/15
(KHUNDA) 		2607012000NRG24211220230147813 21/12/2023 RAKSHA DEVI 2607012WL016335 RAKSHA DEVI 00354 PUNB0342700 3636 3636 Processed 09/03/2024 1553101024 RAKSHA DEVI & FATEH SINGH PUNJAB NATIONAL BANK(508568)
202 HAJIPUR PB-07-012-055-001/157
(KHUNDA) 		2607012000NRG24211220230147916 21/12/2023 Sudesh kumari 2607012WL016343 Sudesh kumari 00354 PUNB0342700 1212 1212 Processed 09/03/2024 1553101076 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
203 HAJIPUR PB-07-012-055-001/174
(KHUNDA) 		2607012000NRG24211220230146970 21/12/2023 MALA DEVI 2607012WL016255 MALA DEVI 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101016 MALA DEVI DO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
204 HAJIPUR PB-07-012-055-001/187
(KHUNDA) 		2607012000NRG24211220230146971 21/12/2023 SUMAN BALA 2607012WL016255 SUMAN BALA 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101010 SUMAN BALA WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
205 HAJIPUR PB-07-012-055-001/196
(KHUNDA) 		2607012000NRG24211220230147815 21/12/2023 KAVITA DEVI 2607012WL016335 KAVITA DEVI 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553100840 OM KRISHAN SO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
206 HAJIPUR PB-07-012-055-001/68
(KHUNDA) 		2607012000NRG24211220230146975 21/12/2023 PARKASH CHAND 2607012WL016255 PARKASH CHAND 00354 PUNB0342700 3636 3636 Processed 09/03/2024 1553101012 PARKASH CHAND SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
207 HAJIPUR PB-07-012-059-001/124
(MARULA) 		2607012000NRG24211220230146685 21/12/2023 HARDEEP KAUR 2607012WL016226 HARDEEP KAUR 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101032 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 HAJIPUR PB-07-012-061-001/75
(MOHRI CHAK) 		2607012000NRG24211220230146977 21/12/2023 KIRAN BALA 2607012WL016255 KIRAN BALA 00354 PUNB0342700 3636 3636 Processed 09/03/2024 1553101053 KIRAN BALA PUNJAB NATIONAL BANK(508568)
209 HAJIPUR PB-07-012-070-001/14
(PATIAL) 		2607012000NRG24211220230147956 21/12/2023 Resham kaur 2607012WL016349 Resham kaur 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101018 RASHAM KAUR WO MULTAN SINGH PUNJAB NATIONAL BANK(508568)
210 HAJIPUR PB-07-012-077-001/100
(SAHORHA DADIAL) 		2607012000NRG24211220230147585 21/12/2023 PUNJAB SINGH 2607012WL016317 PUNJAB SINGH 00354 PUNB0342700 1818 1818 Processed 09/03/2024 1553101021 PUNJAB SINGH S/O BACHITER SINGH PUNJAB GRAMIN BANK(607138)
211 HAJIPUR PB-07-012-077-001/11
(SAHORHA DADIAL) 		2607012000NRG24211220230147586 21/12/2023 REKHA RANI 2607012WL016317 REKHA RANI 00354 PUNB0342700 3030 3030 Processed 09/03/2024 1553101031 REKHA RANI SO PREM KUMAR PUNJAB GRAMIN BANK(607138)
212 HAJIPUR PB-07-012-077-001/95
(SAHORHA DADIAL) 		2607012000NRG24211220230147606 21/12/2023 RAJAT KUMAR 2607012WL016317 RAJAT KUMAR 00354 PUNB0342700 3030 3030 Processed 09/03/2024 1553101029 RAJAT KUMAR PUNJAB GRAMIN BANK(607138)
213 HAJIPUR PB-07-012-083-001/131
(SIPPARIAN) 		2607012000NRG24211220230146723 21/12/2023 JOYTI 2607012WL016230 JOYTI 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101022 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HAJIPUR PB-07-012-083-001/152
(SIPPARIAN) 		2607012000NRG24211220230146725 21/12/2023 SULINDER KAUR 2607012WL016230 SULINDER KAUR 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101075 SULINDER KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
215 HAJIPUR PB-07-012-083-001/5
(SIPPARIAN) 		2607012000NRG24211220230146729 21/12/2023 Raj Kumari 2607012WL016230 Raj Kumari 00354 PUNB0342700 3333 3333 Processed 09/03/2024 1553101035 RAJ KUMARI WO PREM PAL PUNJAB NATIONAL BANK(508568)
216 HAJIPUR PB-07-012-086-001/182
(SIBBO CHAK) 		2607012000NRG24211220230146967 21/12/2023 SUDESH KUMARI 2607012WL016254 SUDESH KUMARI 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101033 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
217 HAJIPUR PB-07-012-090-001/108
(SWAR) 		2607012000NRG24211220230147131 21/12/2023 Meena Kumari 2607012WL016272 Meena Kumari 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101023 MEENA KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
218 HAJIPUR PB-07-012-090-001/131
(SWAR) 		2607012000NRG24211220230147132 21/12/2023 Saroj Kumari 2607012WL016272 Saroj Kumari 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101025 SAROJ KUMARI W/O NARESH PAL PUNJAB NATIONAL BANK(508568)
219 HAJIPUR PB-07-012-090-001/38
(SWAR) 		2607012000NRG24211220230147134 21/12/2023 Gurlal 2607012WL016272 Gurlal 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101006 GUR LAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
220 HAJIPUR PB-07-012-090-001/5
(SWAR) 		2607012000NRG24211220230147136 21/12/2023 chaman lal 2607012WL016272 chaman lal 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101034 CHAMAN LAL SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
221 HAJIPUR PB-07-012-090-001/54
(SWAR) 		2607012000NRG24211220230147137 21/12/2023 des raj 2607012WL016272 des raj 00354 PUNB0342700 1212 1212 Processed 09/03/2024 1553101077 SANTOSH DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
222 HAJIPUR PB-07-012-090-001/60
(SWAR) 		2607012000NRG24211220230146663 21/12/2023 NIbo Devi 2607012WL016222 NIbo Devi 00354 PUNB0342700 3939 3939 Processed 09/03/2024 1553101015 NIMBO DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
223 HAJIPUR PB-07-012-090-001/63
(SWAR) 		2607012000NRG24211220230147139 21/12/2023 SOMA DEVI 2607012WL016272 SOMA DEVI 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101050 SOMA DEVI PUNJAB NATIONAL BANK(508568)
224 HAJIPUR PB-07-012-090-001/65
(SWAR) 		2607012000NRG24211220230147140 21/12/2023 suresh kumar 2607012WL016272 suresh kumar 00354 PUNB0342700 1515 1515 Rejected 09/03/2024 1553101049 Aadhaar Number not Mapped to Account Number
225 HAJIPUR PB-07-012-090-001/73
(SWAR) 		2607012000NRG24211220230147141 21/12/2023 Jaswinder Kaur 2607012WL016272 Jaswinder Kaur 00354 PUNB0342700 1515 1515 Processed 09/03/2024 1553101036 JASWINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 192405 192405
226 HAJIPUR PB-07-012-019-001/304
(BHAVNAL) 		2607012000NRG24211220230146948 21/12/2023 Gurdeep Kumar 2607012WL016253 Gurdeep Kumar 00354 PUNB0343400 3939 3939 Rejected 09/03/2024 1553101059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 HAJIPUR PB-07-012-031-001/2
(DHESSIYAN) 		2607012000NRG24211220230147779 21/12/2023 Chaman lal 2607012WL016333 Chaman lal 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101060 CHAMAN LALSON OF SHRI GULABA RAM PUNJAB NATIONAL BANK(508568)
228 HAJIPUR PB-07-012-050-001/36
(KALU CHANG) 		2607012000NRG24211220230146392 21/12/2023 santosh kumari 2607012WL016199 santosh kumari 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101065 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
229 HAJIPUR PB-07-012-050-001/38
(KALU CHANG) 		2607012000NRG24211220230146393 21/12/2023 Kulwinder kaur 2607012WL016199 Kulwinder kaur 00354 PUNB0343400 3030 3030 Processed 09/03/2024 1553101073 KULWINDER KAUR W/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
230 HAJIPUR PB-07-012-050-001/83
(KALU CHANG) 		2607012000NRG24211220230147900 21/12/2023 SIMRAN KAUR 2607012WL016342 SIMRAN KAUR 00354 PUNB0343400 2727 2727 Processed 09/03/2024 1553101099 SIMRAN KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
231 HAJIPUR PB-07-012-058-001/23
(MALKOWAL) 		2607012000NRG24211220230147923 21/12/2023 ARUN MALA 2607012WL016344 ARUN MALA 00354 PUNB0343400 3333 3333 Rejected 09/03/2024 1553101066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 HAJIPUR PB-07-012-058-001/58
(MALKOWAL) 		2607012000NRG24211220230147928 21/12/2023 RAJNI DEVI 2607012WL016344 RAJNI DEVI 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101067 RAJNII DEVI WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
233 HAJIPUR PB-07-012-070-001/48
(PATIAL) 		2607012000NRG24211220230147961 21/12/2023 SUSHMA DEVI 2607012WL016349 SUSHMA DEVI 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101070 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
234 HAJIPUR PB-07-012-070-001/51
(PATIAL) 		2607012000NRG24211220230147963 21/12/2023 PARAMJIT KAUR 2607012WL016349 PARAMJIT KAUR 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101068 PARMJIT KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
235 HAJIPUR PB-07-012-070-001/57
(PATIAL) 		2607012000NRG24211220230147965 21/12/2023 MANJEET KAUR 2607012WL016349 MANJEET KAUR 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101071 MANJIT KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
236 HAJIPUR PB-07-012-072-001/12
(POTA) 		2607012000NRG24211220230147969 21/12/2023 Jagga singh 2607012WL016349 Jagga singh 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101061 JAGGA SINGH S/O BEHARI LAL PUNJAB NATIONAL BANK(508568)
237 HAJIPUR PB-07-012-072-001/15
(POTA) 		2607012000NRG24211220230147970 21/12/2023 Kamlesh Kaur 2607012WL016349 Kamlesh Kaur 00354 PUNB0343400 2727 2727 Processed 09/03/2024 1553101097 KAMLESH KAUR WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
238 HAJIPUR PB-07-012-072-001/49
(POTA) 		2607012000NRG24211220230147979 21/12/2023 BAKSHISH KAUR 2607012WL016349 BAKSHISH KAUR 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101069 BAKSHISH KAUR WO RAMJEET PUNJAB NATIONAL BANK(508568)
239 HAJIPUR PB-07-012-072-001/58
(POTA) 		2607012000NRG24211220230147981 21/12/2023 JOGINDER KAUR 2607012WL016349 JOGINDER KAUR 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101062 JOGINDER KAUR W/O SH PRABH DIAL PUNJAB NATIONAL BANK(508568)
240 HAJIPUR PB-07-012-072-001/6
(POTA) 		2607012000NRG24211220230147982 21/12/2023 Rani 2607012WL016349 Rani 00354 PUNB0343400 3333 3333 Processed 09/03/2024 1553101098 RANI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
241 HAJIPUR PB-07-012-083-001/136
(SIPPARIAN) 		2607012000NRG24211220230146724 21/12/2023 Bandna Bharti 2607012WL016230 Bandna Bharti 00354 PUNB0344000 3333 3333 Processed 09/03/2024 1553101101 MRS BANDNA BHARTI STATE BANK OF INDIA(508548)
242 HAJIPUR PB-07-012-083-001/262
(SIPPARIAN) 		2607012000NRG24211220230146728 21/12/2023 RAJ KUMARI 2607012WL016230 RAJ KUMARI 00354 PUNB0344000 3333 3333 Processed 09/03/2024 1553101102 RAJ KUMARI WO JOGINDE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
243 HAJIPUR PB-07-012-006-001/81
(BADHAN) 		2607012000NRG24211220230146931 21/12/2023 RAJESH KUMAR 2607012WL016252 RAJESH KUMAR 00354 PUNB0744000 3636 3636 Processed 09/03/2024 1553100922 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
244 HAJIPUR PB-07-012-031-001/7
(DHESSIYAN) 		2607012000NRG24211220230147784 21/12/2023 SUDAGAR SINGH 2607012WL016333 SUDAGAR SINGH 00415 SBIN0001545 3333 3333 Processed 09/03/2024 1553100843 SUDAGAR SINGH STATE BANK OF INDIA(508548)
245 HAJIPUR PB-07-012-070-001/4
(PATIAL) 		2607012000NRG24211220230147960 21/12/2023 Mohinder singh 2607012WL016349 Mohinder singh 00415 SBIN0001545 3333 3333 Processed 09/03/2024 1553100901 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
246 HAJIPUR PB-07-012-002-001/101
(ARTHEWAL) 		2607012000NRG24211220230147853 21/12/2023 DHARAM CHAND 2607012WL016340 DHARAM CHAND 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101111 DHARMA CHAND SO JABRU THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
247 HAJIPUR PB-07-012-002-001/104
(ARTHEWAL) 		2607012000NRG24211220230147854 21/12/2023 Manjit Kaur 2607012WL016340 Manjit Kaur 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100899 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
248 HAJIPUR PB-07-012-002-001/12
(ARTHEWAL) 		2607012000NRG24211220230147855 21/12/2023 Sudesh Kumari 2607012WL016340 Sudesh Kumari 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100884 MRS SUDESH KUMARI WO RAM LAL STATE BANK OF INDIA(508548)
249 HAJIPUR PB-07-012-002-001/26
(ARTHEWAL) 		2607012000NRG24211220230147859 21/12/2023 sudesh rani 2607012WL016340 sudesh rani 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101120 Sudesh Kumari FINO PAYMENTS BANK LTD(608001)
250 HAJIPUR PB-07-012-002-001/27
(ARTHEWAL) 		2607012000NRG24211220230147860 21/12/2023 mangle singh 2607012WL016340 mangle singh 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100821 MANGAL SINGH SO DEV RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
251 HAJIPUR PB-07-012-002-001/31
(ARTHEWAL) 		2607012000NRG24211220230147861 21/12/2023 Som Raj 2607012WL016340 Som Raj 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100869 MR SOM RAJ STATE BANK OF INDIA(508548)
252 HAJIPUR PB-07-012-002-001/51
(ARTHEWAL) 		2607012000NRG24211220230147862 21/12/2023 BALJIT KAUR 2607012WL016340 BALJIT KAUR 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553101105 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
253 HAJIPUR PB-07-012-002-001/66
(ARTHEWAL) 		2607012000NRG24211220230147864 21/12/2023 Payaro Devi 2607012WL016340 Payaro Devi 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100881 MRS PIARO DEVI WO BACHAN LAL STATE BANK OF INDIA(508548)
254 HAJIPUR PB-07-012-002-001/72
(ARTHEWAL) 		2607012000NRG24211220230147865 21/12/2023 rekha rani 2607012WL016340 rekha rani 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100885 MRS REKHA RANI WO SUCHA SINGH STATE BANK OF INDIA(508548)
255 HAJIPUR PB-07-012-006-001/24
(BADHAN) 		2607012000NRG24211220230147905 21/12/2023 CHARANJIT KAUR 2607012WL016343 CHARANJIT KAUR 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100880 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
256 HAJIPUR PB-07-012-006-001/35
(BADHAN) 		2607012000NRG24211220230147908 21/12/2023 VIJAY KUMAR 2607012WL016343 VIJAY KUMAR 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100876 MR VIJAY SO SATPAL STATE BANK OF INDIA(508548)
257 HAJIPUR PB-07-012-006-001/43
(BADHAN) 		2607012000NRG24211220230147909 21/12/2023 DALIP KAUR 2607012WL016343 DALIP KAUR 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101114 DALIP KAUR W/O JAGDISH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
258 HAJIPUR PB-07-012-006-001/46
(BADHAN) 		2607012000NRG24211220230147910 21/12/2023 RAJ RANI 2607012WL016343 RAJ RANI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100879 Mrs. RAJ KUMARI BANK OF MAHARASHTRA(607387)
259 HAJIPUR PB-07-012-006-001/50
(BADHAN) 		2607012000NRG24211220230146930 21/12/2023 SUNITA DEVI 2607012WL016252 SUNITA DEVI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100875 SUNITA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
260 HAJIPUR PB-07-012-006-001/60
(BADHAN) 		2607012000NRG24211220230146943 21/12/2023 VIJAY KUMAR 2607012WL016253 VIJAY KUMAR 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100892 MR VIJAY KUMAR SO SOM RAJ STATE BANK OF INDIA(508548)
261 HAJIPUR PB-07-012-010-001/1
(BARIYANA) 		2607012000NRG24211220230147868 21/12/2023 ram rana 2607012WL016341 ram rana 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553101100 MR RAM RANA STATE BANK OF INDIA(508548)
262 HAJIPUR PB-07-012-010-001/13
(BARIYANA) 		2607012000NRG24211220230147869 21/12/2023 MOHINDER KAUR 2607012WL016341 MOHINDER KAUR 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101003 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
263 HAJIPUR PB-07-012-010-001/21
(BARIYANA) 		2607012000NRG24211220230147870 21/12/2023 PARVEEN KUMARI 2607012WL016341 PARVEEN KUMARI 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101127 PARVEEN KUMARI W/O KASHMIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
264 HAJIPUR PB-07-012-010-001/23
(BARIYANA) 		2607012000NRG24211220230147871 21/12/2023 Baksho 2607012WL016341 Baksho 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100878 Mrs. BAKHSHO W O JAGMOHAN SINGH BANK OF MAHARASHTRA(607387)
265 HAJIPUR PB-07-012-010-001/38
(BARIYANA) 		2607012000NRG24211220230147876 21/12/2023 JASBIR KAUR 2607012WL016341 JASBIR KAUR 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100877 MRS JASVIR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
266 HAJIPUR PB-07-012-010-001/4
(BARIYANA) 		2607012000NRG24211220230147877 21/12/2023 HANSO 2607012WL016341 HANSO 00415 SBIN0007396 2727 2727 Processed 09/03/2024 1553100883 Mrs. HANSO W O BACHAN SINGH BANK OF MAHARASHTRA(607387)
267 HAJIPUR PB-07-012-010-001/41
(BARIYANA) 		2607012000NRG24211220230146945 21/12/2023 Balkisa 2607012WL016253 Balkisa 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100820 Mrs. BALKISA WO JAGDISH BANK OF MAHARASHTRA(607387)
268 HAJIPUR PB-07-012-010-001/72
(BARIYANA) 		2607012000NRG24211220230146947 21/12/2023 Kamlesh Kaur 2607012WL016253 Kamlesh Kaur 00415 SBIN0007396 1212 1212 Processed 09/03/2024 1553100900 MRS KAMLESH KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
269 HAJIPUR PB-07-012-023-001/10
(CHANG HAWAIL) 		2607012000NRG24211220230147795 21/12/2023 Sheelo devi 2607012WL016334 Sheelo devi 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100852 SHEELA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
270 HAJIPUR PB-07-012-023-001/21
(CHANG HAWAIL) 		2607012000NRG24211220230147797 21/12/2023 Didar singh 2607012WL016334 Didar singh 00415 SBIN0007396 2727 2727 Processed 09/03/2024 1553100856 MR DIDAR SINGH STATE BANK OF INDIA(508548)
271 HAJIPUR PB-07-012-023-001/31
(CHANG HAWAIL) 		2607012000NRG24211220230147798 21/12/2023 Rai singh 2607012WL016334 Rai singh 00415 SBIN0007396 1212 1212 Processed 09/03/2024 1553100867 MR RAI SINGH STATE BANK OF INDIA(508548)
272 HAJIPUR PB-07-012-023-001/46
(CHANG HAWAIL) 		2607012000NRG24211220230147800 21/12/2023 DARA SINGH 2607012WL016334 DARA SINGH 00415 SBIN0007396 1212 1212 Processed 09/03/2024 1553100855 DARA SINGH AXIS BANK(607153)
273 HAJIPUR PB-07-012-023-001/7
(CHANG HAWAIL) 		2607012000NRG24211220230147801 21/12/2023 parmala devi 2607012WL016334 parmala devi 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100851 MRS PARMALA DEVI STATE BANK OF INDIA(508548)
274 HAJIPUR PB-07-012-023-001/71
(CHANG HAWAIL) 		2607012000NRG24211220230147802 21/12/2023 Kamlesh Kumari 2607012WL016334 Kamlesh Kumari 00415 SBIN0007396 3030 3030 Processed 09/03/2024 1553101115 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
275 HAJIPUR PB-07-012-023-001/9
(CHANG HAWAIL) 		2607012000NRG24211220230147841 21/12/2023 champa rani 2607012WL016337 champa rani 00415 SBIN0007396 909 909 Processed 09/03/2024 1553100850 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
276 HAJIPUR PB-07-012-025-001/129
(DAGAN) 		2607012000NRG24211220230147880 21/12/2023 Amandeep Kaur 2607012WL016342 Amandeep Kaur 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101103 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 HAJIPUR PB-07-012-025-001/138
(DAGAN) 		2607012000NRG24211220230147883 21/12/2023 Jaswinder Kaur 2607012WL016342 Jaswinder Kaur 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101104 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 HAJIPUR PB-07-012-025-001/194
(DAGAN) 		2607012000NRG24211220230147886 21/12/2023 RAGHA RAM 2607012WL016342 RAGHA RAM 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101094 RAGHA RAM PUNJAB NATIONAL BANK(508568)
279 HAJIPUR PB-07-012-025-001/54
(DAGAN) 		2607012000NRG24211220230147891 21/12/2023 shindo devi 2607012WL016342 shindo devi 00415 SBIN0007396 3939 3939 Rejected 09/03/2024 1553100825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 HAJIPUR PB-07-012-031-001/13
(DHESSIYAN) 		2607012000NRG24211220230147776 21/12/2023 Kailash Kaur 2607012WL016333 Kailash Kaur 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100893 MRS KAILASH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
281 HAJIPUR PB-07-012-031-001/14
(DHESSIYAN) 		2607012000NRG24211220230147777 21/12/2023 bakshish sing 2607012WL016333 bakshish sing 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1553100824 BAKHSHISH SINGH SO CHARAN DASBALBIRO WO STATE BANK OF INDIA(508548)
282 HAJIPUR PB-07-012-031-001/2
(DHESSIYAN) 		2607012000NRG24211220230147780 21/12/2023 Tripta devi 2607012WL016333 Tripta devi 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100896 MR TRIPTA DEVI WO CHAMAN LAL STATE BANK OF INDIA(508548)
283 HAJIPUR PB-07-012-031-001/24
(DHESSIYAN) 		2607012000NRG24211220230147747 21/12/2023 TIRATH SINGH 2607012WL016331 TIRATH SINGH 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100872 TIRATH SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
284 HAJIPUR PB-07-012-031-001/31
(DHESSIYAN) 		2607012000NRG24211220230147781 21/12/2023 Saroj Rani 2607012WL016333 Saroj Rani 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100895 MRS SAROJ RANI STATE BANK OF INDIA(508548)
285 HAJIPUR PB-07-012-031-001/53
(DHESSIYAN) 		2607012000NRG24211220230146934 21/12/2023 SANGEETA DEVI 2607012WL016252 SANGEETA DEVI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100918 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
286 HAJIPUR PB-07-012-031-001/9
(DHESSIYAN) 		2607012000NRG24211220230147785 21/12/2023 madhu 2607012WL016333 madhu 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100894 MRS MADHU STATE BANK OF INDIA(508548)
287 HAJIPUR PB-07-012-033-001/144
(FATEHPUR) 		2607012000NRG24211220230147912 21/12/2023 RAJNI KUMARI 2607012WL016343 RAJNI KUMARI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101122 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
288 HAJIPUR PB-07-012-042-001/21
(JAHADPUR AWANA) 		2607012000NRG24211220230146952 21/12/2023 Mukhtiar singh 2607012WL016253 Mukhtiar singh 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100857 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
289 HAJIPUR PB-07-012-042-001/5
(JAHADPUR AWANA) 		2607012000NRG24211220230146953 21/12/2023 Raj kumari 2607012WL016253 Raj kumari 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100849 MRS RAJ RANI WO PRITAM CHAND STATE BANK OF INDIA(508548)
290 HAJIPUR PB-07-012-048-001/53
(JIWANWAL) 		2607012000NRG24211220230147896 21/12/2023 gurdeep singh 2607012WL016342 gurdeep singh 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101117 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
291 HAJIPUR PB-07-012-050-001/41
(KALU CHANG) 		2607012000NRG24211220230146394 21/12/2023 Pardeep Kaur 2607012WL016199 Pardeep Kaur 00415 SBIN0007396 1515 1515 Processed 09/03/2024 1553101096 PARDIP KAUR STATE BANK OF INDIA(508548)
292 HAJIPUR PB-07-012-050-001/53
(KALU CHANG) 		2607012000NRG24211220230146395 21/12/2023 Sunita devi 2607012WL016199 Sunita devi 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553101112 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
293 HAJIPUR PB-07-012-055-001/201
(KHUNDA) 		2607012000NRG24211220230146972 21/12/2023 KASHMIRI LAL 2607012WL016255 KASHMIRI LAL 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100874 KASHMIRI LAL STATE BANK OF INDIA(508548)
294 HAJIPUR PB-07-012-055-001/202
(KHUNDA) 		2607012000NRG24211220230147816 21/12/2023 BIMLA DEVI 2607012WL016335 BIMLA DEVI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101126 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
295 HAJIPUR PB-07-012-055-001/5
(KHUNDA) 		2607012000NRG24211220230147820 21/12/2023 Tarsem lal 2607012WL016335 Tarsem lal 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100829 TARSEM LAL S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
296 HAJIPUR PB-07-012-058-001/52
(MALKOWAL) 		2607012000NRG24211220230147927 21/12/2023 DES RAJ 2607012WL016344 DES RAJ 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100868 MR DES RAJ STATE BANK OF INDIA(508548)
297 HAJIPUR PB-07-012-058-001/59
(MALKOWAL) 		2607012000NRG24211220230147929 21/12/2023 MALKEET KAUR 2607012WL016344 MALKEET KAUR 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101116 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
298 HAJIPUR PB-07-012-061-001/17
(MOHRI CHAK) 		2607012000NRG24211220230146976 21/12/2023 Shakuntla devi 2607012WL016255 Shakuntla devi 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100827 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
299 HAJIPUR PB-07-012-061-001/51
(MOHRI CHAK) 		2607012000NRG24211220230146955 21/12/2023 Sunita devi 2607012WL016253 Sunita devi 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100822 SUNITA DEVI W\O PARVEEN KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
300 HAJIPUR PB-07-012-062-001/52
(MURADPUR AWANA) 		2607012000NRG24211220230146979 21/12/2023 Kamlesh 2607012WL016255 Kamlesh 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100870 MRS KAMLESH STATE BANK OF INDIA(508548)
301 HAJIPUR PB-07-012-062-001/88
(MURADPUR AWANA) 		2607012000NRG24211220230146981 21/12/2023 GURDIAL SINGH 2607012WL016255 GURDIAL SINGH 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101106 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
302 HAJIPUR PB-07-012-063-001/149
(NANGAL BIHALAN) 		2607012000NRG24211220230147108 21/12/2023 Sarvjit Singh 2607012WL016269 Sarvjit Singh 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101058 SARVJIT SINGH PUNJAB & SIND BANK(607087)
303 HAJIPUR PB-07-012-064-001/10
(NANSOTA) 		2607012000NRG24211220230147749 21/12/2023 Surinder Kaur 2607012WL016331 Surinder Kaur 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100886 MRS SURINDER KAUR WO PREM CHAND STATE BANK OF INDIA(508548)
304 HAJIPUR PB-07-012-064-001/11
(NANSOTA) 		2607012000NRG24211220230147750 21/12/2023 dilbag singh 2607012WL016331 dilbag singh 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100863 MR DILBAG SINGH STATE BANK OF INDIA(508548)
305 HAJIPUR PB-07-012-070-001/12
(PATIAL) 		2607012000NRG24211220230147955 21/12/2023 Ramo devi 2607012WL016349 Ramo devi 00415 SBIN0007396 3030 3030 Processed 09/03/2024 1553100828 RAMO DEVI DSSO HSP STATE BANK OF INDIA(508548)
306 HAJIPUR PB-07-012-070-001/20
(PATIAL) 		2607012000NRG24211220230147957 21/12/2023 Kulveer Kaur 2607012WL016349 Kulveer Kaur 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100889 KULVIR KAUR W/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
307 HAJIPUR PB-07-012-070-001/22
(PATIAL) 		2607012000NRG24211220230147958 21/12/2023 Som Dass 2607012WL016349 Som Dass 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100888 MR SOM DASS SO RAM DASS STATE BANK OF INDIA(508548)
308 HAJIPUR PB-07-012-070-001/25
(PATIAL) 		2607012000NRG24211220230147959 21/12/2023 Pardeep Kaur 2607012WL016349 Pardeep Kaur 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553101093 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
309 HAJIPUR PB-07-012-070-001/49
(PATIAL) 		2607012000NRG24211220230147962 21/12/2023 SUREKHA DEVI 2607012WL016349 SUREKHA DEVI 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553101110 MRS SUREKHA DEVI STATE BANK OF INDIA(508548)
310 HAJIPUR PB-07-012-072-001/17
(POTA) 		2607012000NRG24211220230147972 21/12/2023 kashmeer kaur 2607012WL016349 kashmeer kaur 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100865 MR GURMIT SINGH STATE BANK OF INDIA(508548)
311 HAJIPUR PB-07-012-072-001/22
(POTA) 		2607012000NRG24211220230147973 21/12/2023 Pardeep rani 2607012WL016349 Pardeep rani 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100862 Miss. PARDEEP RANI WO SWARAN DASS BANK OF MAHARASHTRA(607387)
312 HAJIPUR PB-07-012-072-001/30
(POTA) 		2607012000NRG24211220230147975 21/12/2023 Kamlesh devi 2607012WL016349 Kamlesh devi 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100853 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
313 HAJIPUR PB-07-012-072-001/4
(POTA) 		2607012000NRG24211220230147808 21/12/2023 Harbhajan dass 2607012WL016334 Harbhajan dass 00415 SBIN0007396 606 606 Processed 09/03/2024 1553100854 HARBHAJAN DASS AND PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
314 HAJIPUR PB-07-012-076-001/1
(SAHALIAN) 		2607012000NRG24211220230147827 21/12/2023 hargopal singh 2607012WL016336 hargopal singh 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553101118 MR HARGOPAL SINGH STATE BANK OF INDIA(508548)
315 HAJIPUR PB-07-012-076-001/13
(SAHALIAN) 		2607012000NRG24211220230147752 21/12/2023 anita devi 2607012WL016331 anita devi 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100858 ASHWANI KUMAR ANITA DEVI STATE BANK OF INDIA(508548)
316 HAJIPUR PB-07-012-076-001/18
(SAHALIAN) 		2607012000NRG24211220230147828 21/12/2023 baljit kaur 2607012WL016336 baljit kaur 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100860 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
317 HAJIPUR PB-07-012-076-001/24
(SAHALIAN) 		2607012000NRG24211220230147753 21/12/2023 KRISHNA DEVI 2607012WL016331 KRISHNA DEVI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553101113 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
318 HAJIPUR PB-07-012-076-001/28
(SAHALIAN) 		2607012000NRG24211220230147829 21/12/2023 sunita kumari 2607012WL016336 sunita kumari 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100826 MR SUNALI BHATIA STATE BANK OF INDIA(508548)
319 HAJIPUR PB-07-012-076-001/29
(SAHALIAN) 		2607012000NRG24211220230147754 21/12/2023 RACHNA DEVI 2607012WL016331 RACHNA DEVI 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100861 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
320 HAJIPUR PB-07-012-076-001/3
(SAHALIAN) 		2607012000NRG24211220230147830 21/12/2023 som raj 2607012WL016336 som raj 00415 SBIN0007396 3333 3333 Processed 09/03/2024 1553100866 SOM NATH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
321 HAJIPUR PB-07-012-076-001/31
(SAHALIAN) 		2607012000NRG24211220230147831 21/12/2023 Baljit kaur 2607012WL016336 Baljit kaur 00415 SBIN0007396 3030 3030 Processed 09/03/2024 1553100897 MR DAULAT RAM SO UDHO RAM STATE BANK OF INDIA(508548)
322 HAJIPUR PB-07-012-076-001/34
(SAHALIAN) 		2607012000NRG24211220230147832 21/12/2023 Tripta devi 2607012WL016336 Tripta devi 00415 SBIN0007396 3939 3939 Processed 09/03/2024 1553100823 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
323 HAJIPUR PB-07-012-076-001/43
(SAHALIAN) 		2607012000NRG24211220230147757 21/12/2023 Gurdip kaur 2607012WL016331 Gurdip kaur 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100859 GURDEEP KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
324 HAJIPUR PB-07-012-076-001/58
(SAHALIAN) 		2607012000NRG24211220230147833 21/12/2023 SURINDER KAUR 2607012WL016336 SURINDER KAUR 00415 SBIN0007396 1818 1818 Processed 09/03/2024 1553100882 SURINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
325 HAJIPUR PB-07-012-076-001/8
(SAHALIAN) 		2607012000NRG24211220230147759 21/12/2023 nanak chand 2607012WL016331 nanak chand 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100873 MR NANAK CHAND STATE BANK OF INDIA(508548)
326 HAJIPUR PB-07-012-082-001/21
(SAROA) 		2607012000NRG24211220230147837 21/12/2023 Rajwinder Kaur 2607012WL016336 Rajwinder Kaur 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1553101095 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
327 HAJIPUR PB-07-012-082-001/6
(SAROA) 		2607012000NRG24211220230147838 21/12/2023 Nirmala Devi 2607012WL016336 Nirmala Devi 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100864 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
328 HAJIPUR PB-07-012-084-001/35
(SHAHRKOWAL) 		2607012000NRG24211220230146398 21/12/2023 UJJAGAR SINGH 2607012WL016200 UJJAGAR SINGH 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1553100844 MR UJJAGAR SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
329 HAJIPUR PB-07-012-084-001/5
(SHAHRKOWAL) 		2607012000NRG24211220230146399 21/12/2023 Ashok kumar 2607012WL016200 Ashok kumar 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1553100890 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
330 HAJIPUR PB-07-012-084-001/52
(SHAHRKOWAL) 		2607012000NRG24211220230146400 21/12/2023 SUNITA DEVI 2607012WL016200 SUNITA DEVI 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1553101119 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
331 HAJIPUR PB-07-012-089-001/67
(SUDHARIAN) 		2607012000NRG24211220230147789 21/12/2023 Sudesh Kumari 2607012WL016333 Sudesh Kumari 00415 SBIN0007396 3636 3636 Processed 09/03/2024 1553100898 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 289668 289668
332 HAJIPUR PB-07-012-017-001/1
(BHANGRAN) 		2607012000NRG24211220230146983 21/12/2023 Kuldeep singh 2607012WL016256 Kuldeep singh 00415 SBIN0007508 2727 2727 Processed 09/03/2024 1553100891 MR KULDEEP SINGH SO SHIV RAM STATE BANK OF INDIA(508548)
333 HAJIPUR PB-07-012-017-001/12
(BHANGRAN) 		2607012000NRG24211220230146984 21/12/2023 Maro Davi 2607012WL016256 Maro Davi 00415 SBIN0007508 2424 2424 Rejected 09/03/2024 1553100887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 HAJIPUR PB-07-012-017-001/38
(BHANGRAN) 		2607012000NRG24211220230146985 21/12/2023 MANJIT KAUR 2607012WL016256 MANJIT KAUR 00415 SBIN0007508 3030 3030 Processed 09/03/2024 1553101124 MANJIT KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
335 HAJIPUR PB-07-012-062-001/60
(MURADPUR AWANA) 		2607012000NRG24211220230146980 21/12/2023 Santosh Kumari 2607012WL016255 Santosh Kumari 00415 SBIN0007508 3636 3636 Processed 09/03/2024 1553100871 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
336 HAJIPUR PB-07-012-068-001/12
(PANJ DERA RAYIA) 		2607012000NRG24211220230146989 21/12/2023 PRITAM KAUR 2607012WL016256 PRITAM KAUR 00415 SBIN0007508 3636 3636 Processed 09/03/2024 1553101005 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
337 HAJIPUR PB-07-012-068-001/90
(PANJ DERA RAYIA) 		2607012000NRG24211220230146991 21/12/2023 Chander Puri 2607012WL016256 Chander Puri 00415 SBIN0007508 3939 3939 Processed 09/03/2024 1553101121 CHANDAN PURI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 19392 19392
338 HAJIPUR PB-07-012-002-001/89
(ARTHEWAL) 		2607012000NRG24211220230147866 21/12/2023 NEELAM RANI 2607012WL016340 NEELAM RANI 00415 SBIN0017012 3939 3939 Processed 09/03/2024 1553101125 MRS NEELAM RANI STATE BANK OF INDIA(508548)
339 HAJIPUR PB-07-012-025-001/173
(DAGAN) 		2607012000NRG24211220230147885 21/12/2023 Sunita Devi 2607012WL016342 Sunita Devi 00415 SBIN0017012 3939 3939 Processed 09/03/2024 1553101107 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
340 HAJIPUR PB-07-012-055-001/144
(KHUNDA) 		2607012000NRG24211220230147812 21/12/2023 Pinky 2607012WL016335 Pinky 00415 SBIN0017012 3636 3636 Processed 09/03/2024 1553101108 MRS PINKI STATE BANK OF INDIA(508548)
341 HAJIPUR PB-07-012-059-001/113
(MARULA) 		2607012000NRG24211220230146684 21/12/2023 SAROJ KUMARI 2607012WL016226 SAROJ KUMARI 00415 SBIN0017012 3636 3636 Processed 09/03/2024 1553101057 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
342 HAJIPUR PB-07-012-083-001/254
(SIPPARIAN) 		2607012000NRG24211220230146727 21/12/2023 SUNITA DEVI 2607012WL016230 SUNITA DEVI 00415 SBIN0017012 3030 3030 Processed 09/03/2024 1553100919 MRS SUNITA RANI WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
343 HAJIPUR PB-07-012-060-001/78
(MAWA) 		2607012000NRG24211220230147044 21/12/2023 PARMINDER KAUR 2607012WL016264 PARMINDER KAUR 00415 SBIN0050262 3636 3636 Processed 09/03/2024 1553101132 PARMINDER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
344 HAJIPUR PB-07-012-050-001/86
(KALU CHANG) 		2607012000NRG24211220230147901 21/12/2023 GURPAL SINGH 2607012WL016342 GURPAL SINGH 00415 SBIN0050630 3333 3333 Processed 09/03/2024 1553101131 MR GURPAL SINGH STATE BANK OF INDIA(508548)
345 HAJIPUR PB-07-012-050-001/87
(KALU CHANG) 		2607012000NRG24211220230147902 21/12/2023 GURDIAL SINGH 2607012WL016342 GURDIAL SINGH 00415 SBIN0050630 3333 3333 Processed 09/03/2024 1553100902 Mr. GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
346 HAJIPUR PB-07-012-062-001/22
(MURADPUR AWANA) 		2607012000NRG24211220230146978 21/12/2023 Neelam 2607012WL016255 Neelam 00415 SBIN0050630 3636 3636 Processed 09/03/2024 1553101123 NEELAM UCO BANK(607066)
SubTotal 10302 10302
347 HAJIPUR PB-07-012-005-001/17
(BADALIYAN) 		2607012000NRG24211220230147006 21/12/2023 dalvir singh 2607012WL016258 dalvir singh 00415 SBIN0051214 3030 3030 Processed 09/03/2024 1553100917 ANJALI THAKUR HDFC BANK LTD(607152)
SubTotal 3030 3030
348 HAJIPUR PB-07-012-050-001/23
(KALU CHANG) 		2607012000NRG24211220230147898 21/12/2023 Kamala devi 2607012WL016342 Kamala devi 00415 SBIN0051545 1212 1212 Processed 09/03/2024 1553101004 MRS KANTA DEVI WO DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
349 HAJIPUR PB-07-012-058-001/46
(MALKOWAL) 		2607012000NRG24211220230147926 21/12/2023 PARAMJEET KAUR 2607012WL016344 PARAMJEET KAUR 00462 UCBA0002161 3333 3333 Processed 09/03/2024 1553100845 PARAMJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
350 HAJIPUR PB-07-012-042-001/20
(JAHADPUR AWANA) 		2607012000NRG24211220230146951 21/12/2023 JOGINDER KAUR 2607012WL016253 JOGINDER KAUR 00468 UBIN0567515 3939 3939 Processed 09/03/2024 1553100921 JOGINDER KAUR UNION BANK OF INDIA(508500)
351 HAJIPUR PB-07-012-072-001/11
(POTA) 		2607012000NRG24211220230147805 21/12/2023 Balveer kaur 2607012WL016334 Balveer kaur 00468 UBIN0567515 606 606 Processed 09/03/2024 1553101091 BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
352 HAJIPUR PB-07-012-002-001/52
(ARTHEWAL) 		2607012000NRG24211220230147863 21/12/2023 FAQIR CHAND 2607012WL016340 FAQIR CHAND 00786 UTIB0SHSP01 3636 3636 Processed 09/03/2024 1553100791 FAQIR NATH S/O PURAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
353 HAJIPUR PB-07-012-029-001/34
(DHADE KATWAL) 		2607012000NRG24211220230146963 21/12/2023 dharminder singh 2607012WL016254 dharminder singh 00786 UTIB0SHSP01 3939 3939 Rejected 09/03/2024 1553100812 Aadhaar Number not Mapped to Account Number
354 HAJIPUR PB-07-012-059-001/126
(MARULA) 		2607012000NRG24211220230146686 21/12/2023 REKHA RANI 2607012WL016226 REKHA RANI 00786 UTIB0SHSP01 2727 2727 Rejected 09/03/2024 1553100810 Aadhaar Number not Mapped to Account Number
SubTotal 10302 10302
Total 1166853 1166853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_211223APB_FTO_79087 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3939
2 HAJIPUR PB2607012_211223APB_FTO_79087 Bank of India BKID0006569 DASUYA 3030
3 HAJIPUR PB2607012_211223APB_FTO_79087 Bank of Maharastra MAHB0001782 Mukerian 34542
4 HAJIPUR PB2607012_211223APB_FTO_79087 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 84537
5 HAJIPUR PB2607012_211223APB_FTO_79087 HDFC HDFC0001090 MUKERIAN 3636
6 HAJIPUR PB2607012_211223APB_FTO_79087 HDFC HDFC0003172 HDFC MUKERIAN 7575
7 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab & Sind Bank PSIB0021302 HAZIPUR 24846
8 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab & Sind Bank PSIB0021333 Bhangala 3939
9 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 2424
10 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 19089
11 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
12 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 180285
13 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 22422
14 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0032900 MUKERIAN 21210
15 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0095800 BHANGALA 7272
16 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 11211
17 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0342200 BUDHABARH 103323
18 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0342700 HAJIPUR 192405
19 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 49086
20 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0344000 UCHHI BASSI 6666
21 HAJIPUR PB2607012_211223APB_FTO_79087 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 3636
22 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0001545 MUKERIAN 6666
23 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0007396 DHAMIAN 289668
24 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0007508 MANSOORPUR 19392
25 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0017012 HAJIPUR 18180
26 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0050262 DASUYA (ADB) 3636
27 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0050630 MUKERIAN 10302
28 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0051214 RAKRI 3030
29 HAJIPUR PB2607012_211223APB_FTO_79087 State Bank of India SBIN0051545 HARSE MANSAR 1212
30 HAJIPUR PB2607012_211223APB_FTO_79087 UCO Bank UCBA0002161 MUKERIAN 3333
31 HAJIPUR PB2607012_211223APB_FTO_79087 Union Bank of India UBIN0567515 MUKERIAN 4545
32 HAJIPUR PB2607012_211223APB_FTO_79087 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 10302

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