Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_140323APB_FTO_113090
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-07-007-114-001/59
(THAROLI) 		2607007000NRG23140320230163046 14/03/2023 PUJA 2607007WL016997 PUJA 00045 BARB0HOSHIA 3666 3666 Processed 03/04/2023 0495197029 PUJA WO NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-II PB-07-007-114-001/59
(THAROLI) 		2607007000NRG23140320230163045 14/03/2023 PUJA 2607007WL016997 PUJA 00045 BARB0HOSHIA 3666 3666 Processed 03/04/2023 0495197028 PUJA WO NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
3 HOSHIARPUR-II PB-07-007-030-001/107
(CHHAUNI KALAN) 		2607007000NRG23140320230163076 14/03/2023 surinder kaur 2607007WL016999 surinder kaur 00048 BKID0006321 3384 3384 Processed 03/04/2023 0495197220 SALINDER KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
4 HOSHIARPUR-II PB-07-007-110-001/75
(SHERGARH) 		2607007000NRG23140320230162998 14/03/2023 nirmal 2607007WL016995 nirmal 00048 BKID0006321 2820 2820 Processed 03/04/2023 0495197218 NIRMAL WO ROSHAN LAL BANK OF INDIA(508505)
5 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG23140320230162999 14/03/2023 balvir kaur 2607007WL016995 balvir kaur 00048 BKID0006321 1974 1974 Processed 03/04/2023 0495197219 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
6 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG23140320230163000 14/03/2023 darshana 2607007WL016995 darshana 00048 BKID0006321 2538 2538 Processed 03/04/2023 0495197217 DARSHANA WO NIRMAL CHAND BANK OF INDIA(508505)
SubTotal 10716 10716
7 HOSHIARPUR-II PB-07-007-092-001/113
(PATTI) 		2607007000NRG23140320230162891 14/03/2023 sarabjit kaur 2607007WL016989 sarabjit kaur 00048 BKID0006322 2256 2256 Processed 03/04/2023 0495197222 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSHIARPUR-II PB-07-007-092-001/113
(PATTI) 		2607007000NRG23140320230162890 14/03/2023 sarabjit kaur 2607007WL016989 sarabjit kaur 00048 BKID0006322 3666 3666 Processed 03/04/2023 0495197221 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
9 HOSHIARPUR-II PB-07-007-092-001/110
(PATTI) 		2607007000NRG23140320230162888 14/03/2023 jatinder kumar 2607007WL016989 jatinder kumar 00078 CNRB0002096 3666 3666 Processed 03/04/2023 0495197063 JATINDER KUMAR CANARA BANK(508532)
10 HOSHIARPUR-II PB-07-007-092-001/110
(PATTI) 		2607007000NRG23140320230162885 14/03/2023 jatinder kumar 2607007WL016989 jatinder kumar 00078 CNRB0002096 2256 2256 Processed 03/04/2023 0495197062 JATINDER KUMAR CANARA BANK(508532)
SubTotal 5922 5922
11 HOSHIARPUR-II PB-07-007-006-001/40
(ALAHABAD) 		2607007000NRG23140320230163099 14/03/2023 Manjit Kaur 2607007WL017001 Manjit Kaur 00078 CNRB0002719 3102 3102 Processed 03/04/2023 0495197065 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSHIARPUR-II PB-07-007-074-001/126
(MANJHI) 		2607007000NRG23140320230162754 14/03/2023 KULWINDER KAUR 2607007WL016980 KULWINDER KAUR 00078 CNRB0002719 3384 3384 Processed 03/04/2023 0495197066 MRS KULWINDER KAUR WO RUPINDER PAL STATE BANK OF INDIA(508548)
SubTotal 6486 6486
13 HOSHIARPUR-II PB-07-007-114-001/23
(THAROLI) 		2607007000NRG23140320230163027 14/03/2023 HARPREET KAUR 2607007WL016997 HARPREET KAUR 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495197026 HARPREET KAUR W/O SATNAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
14 HOSHIARPUR-II PB-07-007-114-001/23
(THAROLI) 		2607007000NRG23140320230163026 14/03/2023 HARPREET KAUR 2607007WL016997 HARPREET KAUR 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495197025 HARPREET KAUR W/O SATNAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 HOSHIARPUR-II PB-07-007-114-001/28
(THAROLI) 		2607007000NRG23140320230163030 14/03/2023 BALWINDER PAL 2607007WL016997 BALWINDER PAL 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495197024 BALVINDER PAL SO LAHORI RAM UNION BANK OF INDIA(508500)
16 HOSHIARPUR-II PB-07-007-114-001/28
(THAROLI) 		2607007000NRG23140320230163029 14/03/2023 BALWINDER PAL 2607007WL016997 BALWINDER PAL 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495197023 BALVINDER PAL SO LAHORI RAM UNION BANK OF INDIA(508500)
SubTotal 14664 14664
17 HOSHIARPUR-II PB-07-007-054-001/49
(JALLOWAL) 		2607007000NRG23140320230162616 14/03/2023 Vijay Kumari 2607007WL016972 Vijay Kumari 00152 HDFC0003318 1974 1974 Processed 03/04/2023 0495197211 VIJAY KUMARI HDFC BANK LTD(607152)
18 HOSHIARPUR-II PB-07-007-054-001/55
(JALLOWAL) 		2607007000NRG23140320230162618 14/03/2023 OM PARKASH 2607007WL016972 OM PARKASH 00152 HDFC0003318 1974 1974 Processed 03/04/2023 0495197212 OM PARKASH HDFC BANK LTD(607152)
19 HOSHIARPUR-II PB-07-007-054-001/61
(JALLOWAL) 		2607007000NRG23140320230162622 14/03/2023 VEENA RANI 2607007WL016972 VEENA RANI 00152 HDFC0003318 1974 1974 Processed 03/04/2023 0495197210 VEENA RANI HDFC BANK LTD(607152)
20 HOSHIARPUR-II PB-07-007-061-001/26
(KHANOOR) 		2607007000NRG23140320230162689 14/03/2023 RADHA RANI 2607007WL016976 RADHA RANI 00152 HDFC0003318 846 846 Processed 03/04/2023 0495197209 RADHA RANI HDFC BANK LTD(607152)
21 HOSHIARPUR-II PB-07-007-061-001/73
(KHANOOR) 		2607007000NRG23140320230162698 14/03/2023 PUNIA 2607007WL016976 PUNIA 00152 HDFC0003318 846 846 Processed 03/04/2023 0495197208 PUNIA HDFC BANK LTD(607152)
SubTotal 7614 7614
22 HOSHIARPUR-II PB-07-007-007-001/55
(BADIAL) 		2607007000NRG23140320230152096 14/03/2023 Sarita bhatti 2607007WL016466 Sarita bhatti 00176 IDIB000H584 2538 2538 Processed 03/04/2023 0495197213 Mrs. SARITA BHATTI INDIAN BANK(607105)
SubTotal 2538 2538
23 HOSHIARPUR-II PB-07-007-114-001/86
(THAROLI) 		2607007000NRG23140320230163066 14/03/2023 TIRATH RAM 2607007WL016997 TIRATH RAM 00349 PSIB0000009 564 564 Processed 03/04/2023 0495197275 TIRATH RAM PUNJAB & SIND BANK(607087)
SubTotal 564 564
24 HOSHIARPUR-II PB-07-007-079-001/14
(MEHTIANA) 		2607007000NRG23140320230162778 14/03/2023 SATYA DEVI 2607007WL016982 SATYA DEVI 00349 PSIB0000183 3102 3102 Processed 03/04/2023 0495197309 SATYA DEVI PUNJAB & SIND BANK(607087)
25 HOSHIARPUR-II PB-07-007-079-001/16
(MEHTIANA) 		2607007000NRG23140320230162779 14/03/2023 SANTOSH KUMARI 2607007WL016982 SANTOSH KUMARI 00349 PSIB0000183 564 564 Processed 03/04/2023 0495197317 SANTOSH KUMARI WO KUNDAN LAL PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-079-001/29
(MEHTIANA) 		2607007000NRG23140320230162782 14/03/2023 GURDIP LAL 2607007WL016982 GURDIP LAL 00349 PSIB0000183 2820 2820 Processed 03/04/2023 0495197320 GURDEEP LAL PUNJAB & SIND BANK(607087)
27 HOSHIARPUR-II PB-07-007-079-001/37
(MEHTIANA) 		2607007000NRG23140320230162783 14/03/2023 NIRMAL KAUR 2607007WL016982 NIRMAL KAUR 00349 PSIB0000183 2820 2820 Processed 03/04/2023 0495197315 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
28 HOSHIARPUR-II PB-07-007-079-001/51
(MEHTIANA) 		2607007000NRG23140320230162786 14/03/2023 TARSEM KAUR 2607007WL016982 TARSEM KAUR 00349 PSIB0000183 2538 2538 Processed 03/04/2023 0495197312 TARSEM KAUR PUNJAB & SIND BANK(607087)
29 HOSHIARPUR-II PB-07-007-079-001/51
(MEHTIANA) 		2607007000NRG23140320230162785 14/03/2023 TARSEM KAUR 2607007WL016982 TARSEM KAUR 00349 PSIB0000183 2256 2256 Processed 03/04/2023 0495197311 TARSEM KAUR PUNJAB & SIND BANK(607087)
30 HOSHIARPUR-II PB-07-007-079-001/66
(MEHTIANA) 		2607007000NRG23140320230162789 14/03/2023 Gurpal Kaur 2607007WL016982 Gurpal Kaur 00349 PSIB0000183 1410 1410 Processed 03/04/2023 0495197313 GURPAL KAUR PUNJAB & SIND BANK(607087)
31 HOSHIARPUR-II PB-07-007-079-001/68
(MEHTIANA) 		2607007000NRG23140320230162790 14/03/2023 Paramjit Kaur 2607007WL016982 Paramjit Kaur 00349 PSIB0000183 3102 3102 Processed 03/04/2023 0495197314 PARMJIT WO RAM MURTI PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-079-001/70
(MEHTIANA) 		2607007000NRG23140320230162791 14/03/2023 Paramjit Kaur 2607007WL016982 Paramjit Kaur 00349 PSIB0000183 3384 3384 Processed 03/04/2023 0495197310 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 HOSHIARPUR-II PB-07-007-079-001/74
(MEHTIANA) 		2607007000NRG23140320230162794 14/03/2023 Gurbaksh Kaur 2607007WL016982 Gurbaksh Kaur 00349 PSIB0000183 3384 3384 Processed 03/04/2023 0495197318 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
34 HOSHIARPUR-II PB-07-007-079-001/87
(MEHTIANA) 		2607007000NRG23140320230162798 14/03/2023 SURJIT KAUR 2607007WL016982 SURJIT KAUR 00349 PSIB0000183 3384 3384 Processed 03/04/2023 0495197319 SURJIT KAUR PUNJAB & SIND BANK(607087)
35 HOSHIARPUR-II PB-07-007-079-001/93
(MEHTIANA) 		2607007000NRG23140320230162799 14/03/2023 BAKSHI RAM 2607007WL016982 BAKSHI RAM 00349 PSIB0000183 3102 3102 Processed 03/04/2023 0495197316 BAKSHI RAM PUNJAB & SIND BANK(607087)
SubTotal 31866 31866
36 HOSHIARPUR-II PB-07-007-019-001/12
(BHATRANA) 		2607007000NRG23140320230152111 14/03/2023 BALJIT KAUR 2607007WL016475 BALJIT KAUR 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197019 BALJIT KAUR PUNJAB & SIND BANK(607087)
37 HOSHIARPUR-II PB-07-007-019-001/13
(BHATRANA) 		2607007000NRG23140320230152112 14/03/2023 MOHINDER KAUR 2607007WL016475 MOHINDER KAUR 00349 PSIB0000443 1974 1974 Processed 03/04/2023 0495197017 MAHINDER KAUR PUNJAB & SIND BANK(607087)
38 HOSHIARPUR-II PB-07-007-019-001/16
(BHATRANA) 		2607007000NRG23140320230152114 14/03/2023 KASHMIR KAUR 2607007WL016475 KASHMIR KAUR 00349 PSIB0000443 3666 3666 Processed 03/04/2023 0495197009 KASHMIR KAUR HDFC BANK LTD(607152)
39 HOSHIARPUR-II PB-07-007-019-001/17
(BHATRANA) 		2607007000NRG23140320230152115 14/03/2023 RAJ RANI 2607007WL016475 RAJ RANI 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197002 RAJ RANI PUNJAB & SIND BANK(607087)
40 HOSHIARPUR-II PB-07-007-019-001/20
(BHATRANA) 		2607007000NRG23140320230152116 14/03/2023 KULWINDER KAUR 2607007WL016475 KULWINDER KAUR 00349 PSIB0000443 3102 3102 Processed 03/04/2023 0495197003 KULWINDER KAUR WO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-II PB-07-007-019-001/23
(BHATRANA) 		2607007000NRG23140320230152117 14/03/2023 SURINDER KAUR 2607007WL016475 SURINDER KAUR 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197004 SURINDER KAUR & CHHINDER PAL PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-II PB-07-007-019-001/24
(BHATRANA) 		2607007000NRG23140320230152118 14/03/2023 SURINDER KAUR 2607007WL016475 SURINDER KAUR 00349 PSIB0000443 3102 3102 Processed 03/04/2023 0495197000 SURINDER KAUR UNION BANK OF INDIA(508500)
43 HOSHIARPUR-II PB-07-007-019-001/3
(BHATRANA) 		2607007000NRG23140320230152120 14/03/2023 HARBHAJAN KAUR 2607007WL016475 HARBHAJAN KAUR 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197006 HARBHAJAN KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-II PB-07-007-019-001/4
(BHATRANA) 		2607007000NRG23140320230152121 14/03/2023 KAMALJIT KAUR 2607007WL016475 KAMALJIT KAUR 00349 PSIB0000443 3666 3666 Processed 03/04/2023 0495197005 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
45 HOSHIARPUR-II PB-07-007-019-001/5
(BHATRANA) 		2607007000NRG23140320230152122 14/03/2023 AVTAR KAUR 2607007WL016475 AVTAR KAUR 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197007 AVTAR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
46 HOSHIARPUR-II PB-07-007-019-001/57
(BHATRANA) 		2607007000NRG23140320230152123 14/03/2023 AMANDEEP and JEETENDER WARAICH 2607007WL016475 AMANDEEP and JEETENDER WARAICH 00349 PSIB0000443 3666 3666 Processed 03/04/2023 0495197015 AMANDEEP PUNJAB & SIND BANK(607087)
47 HOSHIARPUR-II PB-07-007-019-001/7
(BHATRANA) 		2607007000NRG23140320230152124 14/03/2023 GIAN KAUR 2607007WL016475 GIAN KAUR 00349 PSIB0000443 846 846 Processed 03/04/2023 0495197001 GYAN KAUR PUNJAB & SIND BANK(607087)
48 HOSHIARPUR-II PB-07-007-076-001/1
(MARNAIAN KHURD) 		2607007000NRG23140320230162765 14/03/2023 Sunita Ranii 2607007WL016981 Sunita Ranii 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197018 SUNITA RANI PUNJAB & SIND BANK(607087)
49 HOSHIARPUR-II PB-07-007-076-001/18
(MARNAIAN KHURD) 		2607007000NRG23140320230162766 14/03/2023 SUDESH KUMARI 2607007WL016981 SUDESH KUMARI 00349 PSIB0000443 1692 1692 Processed 03/04/2023 0495197008 SUDESH KUMARI PUNJAB & SIND BANK(607087)
50 HOSHIARPUR-II PB-07-007-076-001/20
(MARNAIAN KHURD) 		2607007000NRG23140320230162767 14/03/2023 SARABJIT KAUR 2607007WL016981 SARABJIT KAUR 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495196998 SARBJIT KAUR PUNJAB & SIND BANK(607087)
51 HOSHIARPUR-II PB-07-007-076-001/23
(MARNAIAN KHURD) 		2607007000NRG23140320230162768 14/03/2023 DAVINDER SINGH 2607007WL016981 DAVINDER SINGH 00349 PSIB0000443 3102 3102 Processed 03/04/2023 0495196997 DAVINDER SINGH PUNJAB & SIND BANK(607087)
52 HOSHIARPUR-II PB-07-007-076-001/24
(MARNAIAN KHURD) 		2607007000NRG23140320230162769 14/03/2023 Usha Rani 2607007WL016981 Usha Rani 00349 PSIB0000443 282 282 Processed 03/04/2023 0495196999 USHA RANI PUNJAB & SIND BANK(607087)
53 HOSHIARPUR-II PB-07-007-076-001/31
(MARNAIAN KHURD) 		2607007000NRG23140320230162770 14/03/2023 NARINDER KUMAR 2607007WL016981 NARINDER KUMAR 00349 PSIB0000443 564 564 Processed 03/04/2023 0495197011 NARINDER KUMAR PUNJAB & SIND BANK(607087)
54 HOSHIARPUR-II PB-07-007-076-001/32
(MARNAIAN KHURD) 		2607007000NRG23140320230162771 14/03/2023 AMIR RAM 2607007WL016981 AMIR RAM 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197010 AMIR RAM PUNJAB & SIND BANK(607087)
55 HOSHIARPUR-II PB-07-007-076-001/35
(MARNAIAN KHURD) 		2607007000NRG23140320230162772 14/03/2023 POORAN CHAND 2607007WL016981 POORAN CHAND 00349 PSIB0000443 3384 3384 Processed 03/04/2023 0495197016 POORAN CHAND PUNJAB & SIND BANK(607087)
56 HOSHIARPUR-II PB-07-007-076-001/37
(MARNAIAN KHURD) 		2607007000NRG23140320230162775 14/03/2023 SURINDER KAUR 2607007WL016981 SURINDER KAUR 00349 PSIB0000443 1974 1974 Processed 03/04/2023 0495197013 SURINDER KAUR PUNJAB & SIND BANK(607087)
57 HOSHIARPUR-II PB-07-007-115-001/37
(PHULAHI) 		2607007000NRG23140320230162947 14/03/2023 BALJINDER KAUR 2607007WL016992 BALJINDER KAUR 00349 PSIB0000443 2820 2820 Processed 03/04/2023 0495197012 BALJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-II PB-07-007-115-001/98
(PHULAHI) 		2607007000NRG23140320230162967 14/03/2023 HARJIT KAUR 2607007WL016993 HARJIT KAUR 00349 PSIB0000443 1974 1974 Processed 03/04/2023 0495197014 HARJIT KAUR W/O RWSHAM LAL PUNJAB & SIND BANK(607087)
SubTotal 62886 62886
59 HOSHIARPUR-II PB-07-007-078-001/12
(MUKHLIANA) 		2607007000NRG23140320230162808 14/03/2023 JASWINDER KAUR 2607007WL016984 JASWINDER KAUR 00349 PSIB0021332 2538 2538 Processed 03/04/2023 0495197044 JASWINDER KAUR W/O SHRI RAM PUNJAB & SIND BANK(607087)
60 HOSHIARPUR-II PB-07-007-078-001/17
(MUKHLIANA) 		2607007000NRG23140320230162809 14/03/2023 KRISHANA RANI 2607007WL016984 KRISHANA RANI 00349 PSIB0021332 2820 2820 Processed 03/04/2023 0495197043 KRISHNA RANI W/O HARBHAGWAN PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-II PB-07-007-078-001/31
(MUKHLIANA) 		2607007000NRG23140320230162812 14/03/2023 Charanjit Kaur 2607007WL016984 Charanjit Kaur 00349 PSIB0021332 2820 2820 Processed 03/04/2023 0495197045 Charanjit Kaur PUNJAB & SIND BANK(607087)
62 HOSHIARPUR-II PB-07-007-078-001/35
(MUKHLIANA) 		2607007000NRG23140320230162813 14/03/2023 JASWINDER KAUR 2607007WL016984 JASWINDER KAUR 00349 PSIB0021332 2820 2820 Processed 03/04/2023 0495197046 JASWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-078-001/9
(MUKHLIANA) 		2607007000NRG23140320230162814 14/03/2023 BIMLA 2607007WL016984 BIMLA 00349 PSIB0021332 2820 2820 Processed 03/04/2023 0495197042 BIMLA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
64 HOSHIARPUR-II PB-07-007-037-001/64
(DALEWAL) 		2607007000NRG23140320230152100 14/03/2023 joginder ram 2607007WL016469 joginder ram 00352 PUNB0681700 3666 3666 Processed 03/04/2023 0495197274 JOGINDER RAM S O HARI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
65 HOSHIARPUR-II PB-07-007-004-001/4
(ANANDGARH) 		2607007000NRG23140320230163018 14/03/2023 SHANTI DEVI 2607007WL016997 SHANTI DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197250 SHANTI DEVI W/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-II PB-07-007-004-001/89
(ANANDGARH) 		2607007000NRG23140320230163020 14/03/2023 Surinder Lal 2607007WL016997 Surinder Lal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197243 SURINDER PAL S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-II PB-07-007-004-001/93
(ANANDGARH) 		2607007000NRG23140320230163021 14/03/2023 Kuldip Singh 2607007WL016997 Kuldip Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495197246 SONIA AND KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 HOSHIARPUR-II PB-07-007-035-001/120
(CHAK SADHU) 		2607007000NRG23140320230162519 14/03/2023 KAMLESH KUMARI 2607007WL016961 KAMLESH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197263 KAMLESH KUMARI W/O RAM TIRATH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-II PB-07-007-035-001/137
(CHAK SADHU) 		2607007000NRG23140320230152099 14/03/2023 BHAGAT RAM 2607007WL016468 BHAGAT RAM 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495197268 BHAGT RAM S/O BELI RAM PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-035-001/142
(CHAK SADHU) 		2607007000NRG23140320230162554 14/03/2023 JASWINDER KAUR 2607007WL016967 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197289 JASWINDER KAUR WO RESHAM KUMAR BANK OF BARODA(606985)
71 HOSHIARPUR-II PB-07-007-035-001/142
(CHAK SADHU) 		2607007000NRG23140320230162553 14/03/2023 JASWINDER KAUR 2607007WL016967 JASWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495197288 JASWINDER KAUR WO RESHAM KUMAR BANK OF BARODA(606985)
72 HOSHIARPUR-II PB-07-007-035-001/143
(CHAK SADHU) 		2607007000NRG23140320230162520 14/03/2023 NEERU BALA 2607007WL016961 NEERU BALA 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495197260 NEERU BALA WO RAJINDER PAL PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-035-001/155
(CHAK SADHU) 		2607007000NRG23140320230152098 14/03/2023 TARA CHAND 2607007WL016467 TARA CHAND 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495197264 TARA PARKASH CHAND PARKASH CHAND INDUSIND BANK(607189)
74 HOSHIARPUR-II PB-07-007-035-001/162
(CHAK SADHU) 		2607007000NRG23140320230162557 14/03/2023 Manjit kaur 2607007WL016967 Manjit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495197286 MANJIT KAUR WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-II PB-07-007-035-001/162
(CHAK SADHU) 		2607007000NRG23140320230162558 14/03/2023 Manjit kaur 2607007WL016967 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495197287 MANJIT KAUR WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-035-001/37
(CHAK SADHU) 		2607007000NRG23140320230162560 14/03/2023 SUDESH KUMARI 2607007WL016967 SUDESH KUMARI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495197262 SUDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSHIARPUR-II PB-07-007-035-001/37
(CHAK SADHU) 		2607007000NRG23140320230162559 14/03/2023 SUDESH KUMARI 2607007WL016967 SUDESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197261 SUDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSHIARPUR-II PB-07-007-035-001/77
(CHAK SADHU) 		2607007000NRG23140320230162565 14/03/2023 RAM LAL 2607007WL016967 RAM LAL 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197294 RAM LAL UNION BANK OF INDIA(508500)
79 HOSHIARPUR-II PB-07-007-035-001/85
(CHAK SADHU) 		2607007000NRG23140320230162567 14/03/2023 HARMESH KAUR 2607007WL016967 HARMESH KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495197259 HARMESH KAUR W/O L.SLINDER PAL PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-035-001/85
(CHAK SADHU) 		2607007000NRG23140320230162566 14/03/2023 HARMESH KAUR 2607007WL016967 HARMESH KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197258 HARMESH KAUR W/O L.SLINDER PAL PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-035-001/9
(CHAK SADHU) 		2607007000NRG23140320230162569 14/03/2023 SANTOSH KUMARI 2607007WL016967 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197266 SANTOSH KUMARI C/O BALKAR PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-II PB-07-007-035-001/9
(CHAK SADHU) 		2607007000NRG23140320230162568 14/03/2023 SANTOSH KUMARI 2607007WL016967 SANTOSH KUMARI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495197265 SANTOSH KUMARI C/O BALKAR PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-II PB-07-007-035-001/92
(CHAK SADHU) 		2607007000NRG23140320230162523 14/03/2023 KASHMIRI LAL 2607007WL016961 KASHMIRI LAL 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495197270 KASHMIRI LAL S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-II PB-07-007-037-001/62
(DALEWAL) 		2607007000NRG23140320230163023 14/03/2023 MERI 2607007WL016997 MERI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495197269 MERI WO SUNDER UNION BANK OF INDIA(508500)
85 HOSHIARPUR-II PB-07-007-044-001/40
(HANDOWAL KALAN) 		2607007000NRG23140320230162580 14/03/2023 HARVINDER KAUR 2607007WL016969 HARVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495197257 HARVINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
86 HOSHIARPUR-II PB-07-007-088-001/34
(NARU NANGAL KHAS) 		2607007000NRG23140320230162831 14/03/2023 SUKHWINDER KAUR 2607007WL016986 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197244 SUKHWINDER KAUR W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-II PB-07-007-088-001/36
(NARU NANGAL KHAS) 		2607007000NRG23140320230162832 14/03/2023 SURJIT KUMAR 2607007WL016986 SURJIT KUMAR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495197248 SURJIT KUMAR S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-II PB-07-007-088-001/44
(NARU NANGAL KHAS) 		2607007000NRG23140320230162833 14/03/2023 SURINDER KAUR 2607007WL016986 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197247 SURINDER KAUR W/O LATE HARBANS LAL PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-II PB-07-007-088-001/48
(NARU NANGAL KHAS) 		2607007000NRG23140320230162834 14/03/2023 INDERJIT KAUR 2607007WL016986 INDERJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197242 INDERJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-II PB-07-007-088-001/63
(NARU NANGAL KHAS) 		2607007000NRG23140320230162836 14/03/2023 ANJNA 2607007WL016986 ANJNA 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197240 ANJNA W/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-II PB-07-007-088-001/70
(NARU NANGAL KHAS) 		2607007000NRG23140320230162838 14/03/2023 MANPREET 2607007WL016986 MANPREET 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495197245 MANPREET PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-II PB-07-007-088-001/72
(NARU NANGAL KHAS) 		2607007000NRG23140320230162839 14/03/2023 BALWINDER KUMAR 2607007WL016986 BALWINDER KUMAR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197239 BALWINDER KUMAR S/O PRITHI RAM PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-II PB-07-007-088-001/8
(NARU NANGAL KHAS) 		2607007000NRG23140320230162840 14/03/2023 SODHI RAM 2607007WL016986 SODHI RAM 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197241 SODHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOSHIARPUR-II PB-07-007-088-001/86
(NARU NANGAL KHAS) 		2607007000NRG23140320230162841 14/03/2023 ARTI DEVI 2607007WL016986 ARTI DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197249 AARTI DEVI W/O DAWINDER KUMAR PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-II PB-07-007-089-001/4
(NARU NANGAL KILLA) 		2607007000NRG23140320230162524 14/03/2023 GIAN CHAND 2607007WL016961 GIAN CHAND 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197238 GIAN CHAND AND USHA DEVI PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-II PB-07-007-114-001/18
(THAROLI) 		2607007000NRG23140320230163024 14/03/2023 KULWINDER KAUR 2607007WL016997 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197291 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-II PB-07-007-114-001/6
(THAROLI) 		2607007000NRG23140320230163047 14/03/2023 MEET SINGH 2607007WL016997 MEET SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197285 MEET LAL S/O SURJAN RAM PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-II PB-07-007-114-001/60
(THAROLI) 		2607007000NRG23140320230163048 14/03/2023 karishna devi 2607007WL016997 karishna devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197267 KARISHNA DEVI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-II PB-07-007-114-001/68
(THAROLI) 		2607007000NRG23140320230163056 14/03/2023 GURCHARAN SINGH 2607007WL016997 GURCHARAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495197271 KAMALJIT KAUR GURCHARAN SINGH CAPITAL LOCAL AREA BANK(607307)
100 HOSHIARPUR-II PB-07-007-114-001/68
(THAROLI) 		2607007000NRG23140320230163057 14/03/2023 GURCHARAN SINGH 2607007WL016997 GURCHARAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197272 KAMALJIT KAUR GURCHARAN SINGH CAPITAL LOCAL AREA BANK(607307)
101 HOSHIARPUR-II PB-07-007-114-001/70
(THAROLI) 		2607007000NRG23140320230163061 14/03/2023 MANJIT KAUR 2607007WL016997 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197273 MANJIT KAUR WOV SWARN CHAND PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-II PB-07-007-114-001/72
(THAROLI) 		2607007000NRG23140320230163063 14/03/2023 SUNITA RANI 2607007WL016997 SUNITA RANI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495197292 SUNITA RANI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
103 HOSHIARPUR-II PB-07-007-114-001/72
(THAROLI) 		2607007000NRG23140320230163064 14/03/2023 SUNITA RANI 2607007WL016997 SUNITA RANI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495197293 SUNITA RANI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
104 HOSHIARPUR-II PB-07-007-117-001/20
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162801 14/03/2023 balvinder kaur 2607007WL016983 balvinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197254 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-II PB-07-007-117-001/22
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162802 14/03/2023 Salochna devi 2607007WL016983 Salochna devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495197251 SALOCHNA DEVI CANARA BANK(508532)
106 HOSHIARPUR-II PB-07-007-117-001/23
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162803 14/03/2023 Sukhwinder kaur 2607007WL016983 Sukhwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197255 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-II PB-07-007-117-001/27
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162804 14/03/2023 Rajwinder Kaur 2607007WL016983 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495197253 RAJWINDER KAUR W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-II PB-07-007-117-001/40
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162806 14/03/2023 MANDEEP KAUR 2607007WL016983 MANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197256 Mrs. MANDEEP KAUR INDIAN BANK(607105)
109 HOSHIARPUR-II PB-07-007-117-001/7
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23140320230162807 14/03/2023 Rani Devi 2607007WL016983 Rani Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495197252 RANI DEVI W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 112800 112800
110 HOSHIARPUR-II PB-07-007-001-001/12
(AHRANA KHURD) 		2607007000NRG23140320230162527 14/03/2023 DARSHAN KAUR 2607007WL016962 DARSHAN KAUR 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0495197278 DARSHAN KAUR WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
111 HOSHIARPUR-II PB-07-007-001-001/128
(AHRANA KHURD) 		2607007000NRG23140320230162528 14/03/2023 BALVIR CHAND 2607007WL016962 BALVIR CHAND 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0495197301 BALVIR CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
112 HOSHIARPUR-II PB-07-007-001-001/151
(AHRANA KHURD) 		2607007000NRG23140320230162530 14/03/2023 MANPREET KAUR 2607007WL016962 MANPREET KAUR 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0495197307 GURUKUL JLG MJSSS PUNJAB NATIONAL BANK(508568)
113 HOSHIARPUR-II PB-07-007-001-001/168
(AHRANA KHURD) 		2607007000NRG23140320230162533 14/03/2023 RAJINDER KAUR 2607007WL016962 RAJINDER KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197064 BAKHSHI SO DASS RAM PUNJAB NATIONAL BANK(508568)
114 HOSHIARPUR-II PB-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG23140320230162534 14/03/2023 Joginder Kaur 2607007WL016962 Joginder Kaur 00354 PUNB0006310 2256 2256 Rejected 03/04/2023 0495197303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 HOSHIARPUR-II PB-07-007-001-001/64
(AHRANA KHURD) 		2607007000NRG23140320230162535 14/03/2023 BALVIR KAUR 2607007WL016962 BALVIR KAUR 00354 PUNB0006310 2820 2820 Processed 03/04/2023 0495197305 BALVIR KAUR WO VASAKHI RAM PUNJAB NATIONAL BANK(508568)
116 HOSHIARPUR-II PB-07-007-001-001/73
(AHRANA KHURD) 		2607007000NRG23140320230162536 14/03/2023 Jamilla 2607007WL016962 Jamilla 00354 PUNB0006310 2256 2256 Processed 03/04/2023 0495197300 JAMILA WO JAGIR MASIH PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-II PB-07-007-001-001/93
(AHRANA KHURD) 		2607007000NRG23140320230162538 14/03/2023 Kamla Rani 2607007WL016962 Kamla Rani 00354 PUNB0006310 1974 1974 Processed 03/04/2023 0495197304 KAMLA RANI WO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-080-001/101
(MONA KALAN) 		2607007000NRG23140320230152129 14/03/2023 SHINGARA SINGH 2607007WL016477 SHINGARA SINGH 00354 PUNB0006310 3666 3666 Processed 03/04/2023 0495197277 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-080-001/55
(MONA KALAN) 		2607007000NRG23140320230152131 14/03/2023 KARAM CHAND 2607007WL016477 KARAM CHAND 00354 PUNB0006310 3666 3666 Processed 03/04/2023 0495197276 KARAM CHAND PUNJAB NATIONAL BANK(508568)
120 HOSHIARPUR-II PB-07-007-080-001/62
(MONA KALAN) 		2607007000NRG23140320230152132 14/03/2023 Charanjit Singh 2607007WL016477 Charanjit Singh 00354 PUNB0006310 3666 3666 Processed 03/04/2023 0495197279 CHARANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
121 HOSHIARPUR-II PB-07-007-080-001/90
(MONA KALAN) 		2607007000NRG23140320230152133 14/03/2023 BAGU RAM 2607007WL016477 BAGU RAM 00354 PUNB0006310 3384 3384 Processed 03/04/2023 0495197306 BAGU RAM S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
122 HOSHIARPUR-II PB-07-007-113-001/15
(TANULI) 		2607007000NRG23140320230163002 14/03/2023 KAMALSH KAUR 2607007WL016996 KAMALSH KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197280 KAMALSH KAUR WO LAKHE RAJ PUNJAB NATIONAL BANK(508568)
123 HOSHIARPUR-II PB-07-007-113-001/16
(TANULI) 		2607007000NRG23140320230163003 14/03/2023 GURNAM KAUR 2607007WL016996 GURNAM KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197281 GURNAM KAUR WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
124 HOSHIARPUR-II PB-07-007-113-001/45
(TANULI) 		2607007000NRG23140320230163006 14/03/2023 HARBHAJAN KAUR 2607007WL016996 HARBHAJAN KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197299 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-113-001/52
(TANULI) 		2607007000NRG23140320230163007 14/03/2023 SURINDER KAUR 2607007WL016996 SURINDER KAUR 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197302 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
126 HOSHIARPUR-II PB-07-007-113-001/53
(TANULI) 		2607007000NRG23140320230163008 14/03/2023 SANTOSH KUMARI 2607007WL016996 SANTOSH KUMARI 00354 PUNB0006310 2538 2538 Processed 03/04/2023 0495197308 SANTOSH KUMARI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
127 HOSHIARPUR-II PB-07-007-078-001/26
(MUKHLIANA) 		2607007000NRG23140320230162811 14/03/2023 MOHINDER KAUR 2607007WL016984 MOHINDER KAUR 00354 PUNB0020500 2820 2820 Processed 03/04/2023 0495197321 MAHINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
128 HOSHIARPUR-II PB-07-007-115-001/59
(PHULAHI) 		2607007000NRG23140320230162951 14/03/2023 mathra das 2607007WL016992 mathra das 00354 PUNB0020500 2256 2256 Processed 03/04/2023 0495197022 MATHRA DASS SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
129 HOSHIARPUR-II PB-07-007-055-001/28
(JATPUR) 		2607007000NRG23140320230162679 14/03/2023 HARBHAJAN SINGH 2607007WL016975 HARBHAJAN SINGH 00354 PUNB0025410 3666 3666 Processed 03/04/2023 0495197327 HARBHAJAN SINGH S O BARIAM SINGH PUNJAB NATIONAL BANK(508568)
130 HOSHIARPUR-II PB-07-007-055-001/4
(JATPUR) 		2607007000NRG23140320230162681 14/03/2023 BALWINDER KAUR 2607007WL016975 BALWINDER KAUR 00354 PUNB0025410 3666 3666 Processed 03/04/2023 0495197332 BALWINDER KAUR HDFC BANK LTD(607152)
131 HOSHIARPUR-II PB-07-007-055-001/45
(JATPUR) 		2607007000NRG23140320230162682 14/03/2023 KULWANT KAUR 2607007WL016975 KULWANT KAUR 00354 PUNB0025410 3666 3666 Rejected 03/04/2023 0495197322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 HOSHIARPUR-II PB-07-007-055-001/57
(JATPUR) 		2607007000NRG23140320230162684 14/03/2023 PARSHOTAM LAL 2607007WL016975 PARSHOTAM LAL 00354 PUNB0025410 1974 1974 Processed 03/04/2023 0495197328 Mr. PARSHOTAM LAL INDIAN BANK(607105)
133 HOSHIARPUR-II PB-07-007-092-001/27
(PATTI) 		2607007000NRG23140320230162899 14/03/2023 JOGINDER KAUR 2607007WL016989 JOGINDER KAUR 00354 PUNB0025410 3666 3666 Processed 03/04/2023 0495197333 JOGINDER KAUR WO AJIT RAM PUNJAB NATIONAL BANK(508568)
134 HOSHIARPUR-II PB-07-007-092-001/58
(PATTI) 		2607007000NRG23140320230162904 14/03/2023 MUKHTYAR CHAND 2607007WL016989 MUKHTYAR CHAND 00354 PUNB0025410 2820 2820 Processed 03/04/2023 0495197323 MUKHTYAR CHAND SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
135 HOSHIARPUR-II PB-07-007-092-001/6
(PATTI) 		2607007000NRG23140320230162907 14/03/2023 ASHA RANI 2607007WL016989 ASHA RANI 00354 PUNB0025410 1974 1974 Processed 03/04/2023 0495197330 ASHA RANI WO BISHAN DAS PUNJAB NATIONAL BANK(508568)
136 HOSHIARPUR-II PB-07-007-092-001/6
(PATTI) 		2607007000NRG23140320230162906 14/03/2023 ASHA RANI 2607007WL016989 ASHA RANI 00354 PUNB0025410 3102 3102 Processed 03/04/2023 0495197329 ASHA RANI WO BISHAN DAS PUNJAB NATIONAL BANK(508568)
137 HOSHIARPUR-II PB-07-007-092-001/72
(PATTI) 		2607007000NRG23140320230162911 14/03/2023 Surjit Kaur 2607007WL016989 Surjit Kaur 00354 PUNB0025410 1974 1974 Processed 03/04/2023 0495197326 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
138 HOSHIARPUR-II PB-07-007-092-001/75
(PATTI) 		2607007000NRG23140320230162913 14/03/2023 Surinder Kaur 2607007WL016989 Surinder Kaur 00354 PUNB0025410 3384 3384 Processed 03/04/2023 0495197331 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
139 HOSHIARPUR-II PB-07-007-092-001/85
(PATTI) 		2607007000NRG23140320230162918 14/03/2023 Paramjit Kaur 2607007WL016989 Paramjit Kaur 00354 PUNB0025410 2256 2256 Processed 03/04/2023 0495197325 PARAMJIT KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
140 HOSHIARPUR-II PB-07-007-092-001/88
(PATTI) 		2607007000NRG23140320230162922 14/03/2023 Santosh Kumari 2607007WL016989 Santosh Kumari 00354 PUNB0025410 3102 3102 Processed 03/04/2023 0495197324 SANTOSH KUMARI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 35250 35250
141 HOSHIARPUR-II PB-07-007-036-001/117
(DADA) 		2607007000NRG23140320230163069 14/03/2023 BALWINDER KAUR 2607007WL016998 BALWINDER KAUR 00354 PUNB0028510 846 846 Processed 03/04/2023 0495197334 BALWINDER KAUR WO SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
142 HOSHIARPUR-II PB-07-007-054-001/19
(JALLOWAL) 		2607007000NRG23140320230162613 14/03/2023 BALWINDER KUMAR 2607007WL016972 BALWINDER KUMAR 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495196991 BALWINDER SO RAM LOK PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-II PB-07-007-054-001/20
(JALLOWAL) 		2607007000NRG23140320230162614 14/03/2023 BALBIR KAUR 2607007WL016972 BALBIR KAUR 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495196988 BALVIR KAUR W/O SH SAT PAL PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-II PB-07-007-054-001/21
(JALLOWAL) 		2607007000NRG23140320230162615 14/03/2023 BALBIR KAUR 2607007WL016972 BALBIR KAUR 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495197347 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-II PB-07-007-054-001/21
(JALLOWAL) 		2607007000NRG23140320230162624 14/03/2023 BALBIR KAUR 2607007WL016973 BALBIR KAUR 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495197348 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
146 HOSHIARPUR-II PB-07-007-054-001/23
(JALLOWAL) 		2607007000NRG23140320230162626 14/03/2023 BHAJAN KAUR 2607007WL016973 BHAJAN KAUR 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495196987 BHAJNO WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-II PB-07-007-054-001/23
(JALLOWAL) 		2607007000NRG23140320230162625 14/03/2023 BHAJAN KAUR 2607007WL016973 BHAJAN KAUR 00354 PUNB0029610 2820 2820 Processed 03/04/2023 0495196986 BHAJNO WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
148 HOSHIARPUR-II PB-07-007-054-001/27
(JALLOWAL) 		2607007000NRG23140320230162628 14/03/2023 AMAR KAUR 2607007WL016973 AMAR KAUR 00354 PUNB0029610 2820 2820 Processed 03/04/2023 0495196995 AMRO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
149 HOSHIARPUR-II PB-07-007-054-001/27
(JALLOWAL) 		2607007000NRG23140320230162627 14/03/2023 AMAR KAUR 2607007WL016973 AMAR KAUR 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495196994 AMRO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
150 HOSHIARPUR-II PB-07-007-054-001/28
(JALLOWAL) 		2607007000NRG23140320230162629 14/03/2023 RESHAM KAUR 2607007WL016973 RESHAM KAUR 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0495197335 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-II PB-07-007-054-001/4
(JALLOWAL) 		2607007000NRG23140320230162633 14/03/2023 RANJIT SINGH 2607007WL016973 RANJIT SINGH 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495196977 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
152 HOSHIARPUR-II PB-07-007-054-001/4
(JALLOWAL) 		2607007000NRG23140320230162632 14/03/2023 RANJIT SINGH 2607007WL016973 RANJIT SINGH 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495197352 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
153 HOSHIARPUR-II PB-07-007-054-001/42
(JALLOWAL) 		2607007000NRG23140320230162635 14/03/2023 Krishna 2607007WL016973 Krishna 00354 PUNB0029610 564 564 Processed 03/04/2023 0495196993 KRISHNA WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
154 HOSHIARPUR-II PB-07-007-054-001/42
(JALLOWAL) 		2607007000NRG23140320230162634 14/03/2023 Krishna 2607007WL016973 Krishna 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495196992 KRISHNA WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-II PB-07-007-054-001/51
(JALLOWAL) 		2607007000NRG23140320230162637 14/03/2023 DHERU RAM 2607007WL016973 DHERU RAM 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495197337 DHERU RAM S/O SH KHUSHIA RAM PUNJAB NATIONAL BANK(508568)
156 HOSHIARPUR-II PB-07-007-054-001/51
(JALLOWAL) 		2607007000NRG23140320230162636 14/03/2023 DHERU RAM 2607007WL016973 DHERU RAM 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495197336 DHERU RAM S/O SH KHUSHIA RAM PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-II PB-07-007-054-001/54
(JALLOWAL) 		2607007000NRG23140320230162617 14/03/2023 KRISHNA DEVI 2607007WL016972 KRISHNA DEVI 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495197349 KRISHNA DEVI WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-II PB-07-007-054-001/56
(JALLOWAL) 		2607007000NRG23140320230162638 14/03/2023 TARSEM KAUR 2607007WL016973 TARSEM KAUR 00354 PUNB0029610 282 282 Processed 03/04/2023 0495197341 TARSEM KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-II PB-07-007-054-001/60
(JALLOWAL) 		2607007000NRG23140320230162641 14/03/2023 MOHINDER KAUR 2607007WL016973 MOHINDER KAUR 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0495197340 MOHINDER KAUR W/O RAM KISHAN &DSSO PUNJAB NATIONAL BANK(508568)
160 HOSHIARPUR-II PB-07-007-054-001/66
(JALLOWAL) 		2607007000NRG23140320230162644 14/03/2023 MANDEEP KAUR 2607007WL016973 MANDEEP KAUR 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495197339 MANDIP KAUR W/O TARSEM PAL PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-II PB-07-007-054-001/66
(JALLOWAL) 		2607007000NRG23140320230162643 14/03/2023 MANDEEP KAUR 2607007WL016973 MANDEEP KAUR 00354 PUNB0029610 3384 3384 Processed 03/04/2023 0495197338 MANDIP KAUR W/O TARSEM PAL PUNJAB NATIONAL BANK(508568)
162 HOSHIARPUR-II PB-07-007-054-001/70
(JALLOWAL) 		2607007000NRG23140320230162646 14/03/2023 MONIKA 2607007WL016973 MONIKA 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495197345 MONIKA WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 HOSHIARPUR-II PB-07-007-054-001/70
(JALLOWAL) 		2607007000NRG23140320230162645 14/03/2023 MONIKA 2607007WL016973 MONIKA 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495197344 MONIKA WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 HOSHIARPUR-II PB-07-007-054-001/8
(JALLOWAL) 		2607007000NRG23140320230162650 14/03/2023 KULDIP SINGH 2607007WL016973 KULDIP SINGH 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495196983 KULDEEP SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-II PB-07-007-054-001/8
(JALLOWAL) 		2607007000NRG23140320230162649 14/03/2023 KULDIP SINGH 2607007WL016973 KULDIP SINGH 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495196982 KULDEEP SINGH SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
166 HOSHIARPUR-II PB-07-007-054-001/86
(JALLOWAL) 		2607007000NRG23140320230162652 14/03/2023 KULDEEP SINGH 2607007WL016973 KULDEEP SINGH 00354 PUNB0029610 1692 1692 Processed 03/04/2023 0495196990 KULDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-II PB-07-007-054-001/86
(JALLOWAL) 		2607007000NRG23140320230162651 14/03/2023 KULDEEP SINGH 2607007WL016973 KULDEEP SINGH 00354 PUNB0029610 3666 3666 Processed 03/04/2023 0495196989 KULDEEP SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-II PB-07-007-054-001/9
(JALLOWAL) 		2607007000NRG23140320230162653 14/03/2023 LACHMI DEVI 2607007WL016973 LACHMI DEVI 00354 PUNB0029610 1974 1974 Processed 03/04/2023 0495197351 LAXMI DEVI W/O ANANT RAM PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-II PB-07-007-061-001/10
(KHANOOR) 		2607007000NRG23140320230162686 14/03/2023 SAROJ RANI 2607007WL016976 SAROJ RANI 00354 PUNB0029610 846 846 Processed 03/04/2023 0495196978 SAROJ RANI W/O DILDAR PUNJAB NATIONAL BANK(508568)
170 HOSHIARPUR-II PB-07-007-061-001/11
(KHANOOR) 		2607007000NRG23140320230162687 14/03/2023 SONIA 2607007WL016976 SONIA 00354 PUNB0029610 846 846 Processed 03/04/2023 0495197346 SONIA PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-II PB-07-007-061-001/40
(KHANOOR) 		2607007000NRG23140320230162690 14/03/2023 AMARJIT KAUR 2607007WL016976 AMARJIT KAUR 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0495196979 AMARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
172 HOSHIARPUR-II PB-07-007-061-001/42
(KHANOOR) 		2607007000NRG23140320230162691 14/03/2023 RAJ RANI 2607007WL016976 RAJ RANI 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0495196980 RAJ RANI PUNJAB NATIONAL BANK(508568)
173 HOSHIARPUR-II PB-07-007-061-001/46
(KHANOOR) 		2607007000NRG23140320230162692 14/03/2023 JOGINDER KAUR 2607007WL016976 JOGINDER KAUR 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0495197350 JAUGINDER KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
174 HOSHIARPUR-II PB-07-007-061-001/56
(KHANOOR) 		2607007000NRG23140320230162693 14/03/2023 Joyti 2607007WL016976 Joyti 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0495196996 JYOTI RANI HDFC BANK LTD(607152)
175 HOSHIARPUR-II PB-07-007-061-001/62
(KHANOOR) 		2607007000NRG23140320230162694 14/03/2023 Jaswinder Kaur 2607007WL016976 Jaswinder Kaur 00354 PUNB0029610 1128 1128 Processed 03/04/2023 0495197343 JASWINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
176 HOSHIARPUR-II PB-07-007-061-001/63
(KHANOOR) 		2607007000NRG23140320230162695 14/03/2023 Usha rani 2607007WL016976 Usha rani 00354 PUNB0029610 846 846 Processed 03/04/2023 0495197342 USHA RANI PUNJAB NATIONAL BANK(508568)
177 HOSHIARPUR-II PB-07-007-061-001/74
(KHANOOR) 		2607007000NRG23140320230162699 14/03/2023 SUNITA RANI 2607007WL016976 SUNITA RANI 00354 PUNB0029610 846 846 Processed 03/04/2023 0495196985 SUNITA RANI WO AMAJIT SINGH PUNJAB NATIONAL BANK(508568)
178 HOSHIARPUR-II PB-07-007-063-001/32
(KHERA) 		2607007000NRG23140320230162733 14/03/2023 JAGIR KAUR 2607007WL016978 JAGIR KAUR 00354 PUNB0029610 2538 2538 Processed 03/04/2023 0495196981 JAGIR KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
179 HOSHIARPUR-II PB-07-007-063-001/42
(KHERA) 		2607007000NRG23140320230162736 14/03/2023 Joginder Kaur 2607007WL016978 Joginder Kaur 00354 PUNB0029610 2538 2538 Processed 03/04/2023 0495196984 JOGINDER KAUR WO GURDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 80370 80370
180 HOSHIARPUR-II PB-07-007-114-001/49
(THAROLI) 		2607007000NRG23140320230163041 14/03/2023 sarabjit kaur 2607007WL016997 sarabjit kaur 00354 PUNB0085710 2820 2820 Processed 03/04/2023 0495197027 SARABJIT KAUR WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
181 HOSHIARPUR-II PB-07-007-063-001/29
(KHERA) 		2607007000NRG23140320230162732 14/03/2023 HARBANS LAL 2607007WL016978 HARBANS LAL 00354 PUNB0119100 282 282 Processed 03/04/2023 0495197034 HARBANS LAL SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
182 HOSHIARPUR-II PB-07-007-063-001/35
(KHERA) 		2607007000NRG23140320230162734 14/03/2023 Gurmit Chand 2607007WL016978 Gurmit Chand 00354 PUNB0119100 2820 2820 Processed 03/04/2023 0495197033 GURMIT CHAND HDFC BANK LTD(607152)
SubTotal 3102 3102
183 HOSHIARPUR-II PB-07-006-012-001/115
(BASSI DAULAT KHAN) 		2607006000NRG23140320230152107 14/03/2023 SATPAL 2607006WL016472 SATPAL 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0495197040 SAT PAL S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
184 HOSHIARPUR-II PB-07-006-012-001/135
(BASSI DAULAT KHAN) 		2607006000NRG23140320230152108 14/03/2023 SURINDER SINGH 2607006WL016473 SURINDER SINGH 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0495197041 SURINDER SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
185 HOSHIARPUR-II PB-07-006-012-001/225
(BASSI DAULAT KHAN) 		2607006000NRG23140320230152109 14/03/2023 KISHN PAL 2607006WL016474 KISHN PAL 00354 PUNB0127300 3666 3666 Processed 03/04/2023 0495197036 KISHAN PAL SO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
186 HOSHIARPUR-II PB-07-007-019-001/1
(BHATRANA) 		2607007000NRG23140320230152110 14/03/2023 RANO 2607007WL016475 RANO 00354 PUNB0127300 1974 1974 Processed 03/04/2023 0495197037 RANO WO SH BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
187 HOSHIARPUR-II PB-07-007-019-001/25
(BHATRANA) 		2607007000NRG23140320230152119 14/03/2023 AMARJIT KAUR 2607007WL016475 AMARJIT KAUR 00354 PUNB0127300 3102 3102 Processed 03/04/2023 0495197035 AMARJIT PUNJAB & SIND BANK(607087)
188 HOSHIARPUR-II PB-07-007-113-001/29
(TANULI) 		2607007000NRG23140320230163004 14/03/2023 JOGINDER RAM 2607007WL016996 JOGINDER RAM 00354 PUNB0127300 2256 2256 Processed 03/04/2023 0495197039 JOGINDER RAM RAM SO SH PARTAPA RAM PUNJAB NATIONAL BANK(508568)
189 HOSHIARPUR-II PB-07-007-115-001/82
(PHULAHI) 		2607007000NRG23140320230162958 14/03/2023 anita rani 2607007WL016992 anita rani 00354 PUNB0127300 1410 1410 Processed 03/04/2023 0495197038 ANITA RANI WO SONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
190 HOSHIARPUR-II PB-07-007-007-001/68
(BADIAL) 		2607007000NRG23140320230152097 14/03/2023 sunita rani 2607007WL016466 sunita rani 00354 PUNB0177400 1410 1410 Processed 03/04/2023 0495197051 SUNITA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
191 HOSHIARPUR-II PB-07-007-110-001/25
(SHERGARH) 		2607007000NRG23140320230162984 14/03/2023 HARBHAJAN KAUR 2607007WL016995 HARBHAJAN KAUR 00354 PUNB0177400 3384 3384 Processed 03/04/2023 0495197058 HARBHAJAN KAURWD/O SMT KARAM CHAND PUNJAB NATIONAL BANK(508568)
192 HOSHIARPUR-II PB-07-007-110-001/26
(SHERGARH) 		2607007000NRG23140320230162985 14/03/2023 SHAKUNTALA DEVI 2607007WL016995 SHAKUNTALA DEVI 00354 PUNB0177400 3102 3102 Processed 03/04/2023 0495197057 SHAKUNTLA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
193 HOSHIARPUR-II PB-07-007-110-001/28
(SHERGARH) 		2607007000NRG23140320230162986 14/03/2023 SHEELA DEVI 2607007WL016995 SHEELA DEVI 00354 PUNB0177400 3102 3102 Processed 03/04/2023 0495197054 SHEELA DEVI & D S S O HSP PUNJAB NATIONAL BANK(508568)
194 HOSHIARPUR-II PB-07-007-110-001/31
(SHERGARH) 		2607007000NRG23140320230162987 14/03/2023 Kamlesh 2607007WL016995 Kamlesh 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197050 KAMLESH WIFE OFSATPAL PUNJAB NATIONAL BANK(508568)
195 HOSHIARPUR-II PB-07-007-110-001/32
(SHERGARH) 		2607007000NRG23140320230162988 14/03/2023 Ram Piari 2607007WL016995 Ram Piari 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197060 RAM PIARI WIFE OF SIMAR LAL PUNJAB NATIONAL BANK(508568)
196 HOSHIARPUR-II PB-07-007-110-001/34
(SHERGARH) 		2607007000NRG23140320230162989 14/03/2023 Bimla Devi 2607007WL016995 Bimla Devi 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197059 BIMLA DEVI WIFE OF FATEH SINGH PUNJAB NATIONAL BANK(508568)
197 HOSHIARPUR-II PB-07-007-110-001/45
(SHERGARH) 		2607007000NRG23140320230162990 14/03/2023 Harjit Kaur 2607007WL016995 Harjit Kaur 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197048 HARJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
198 HOSHIARPUR-II PB-07-007-110-001/47
(SHERGARH) 		2607007000NRG23140320230162991 14/03/2023 Raj rani 2607007WL016995 Raj rani 00354 PUNB0177400 3384 3384 Processed 03/04/2023 0495197047 RAJ RANI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
199 HOSHIARPUR-II PB-07-007-110-001/56
(SHERGARH) 		2607007000NRG23140320230162993 14/03/2023 Krishna 2607007WL016995 Krishna 00354 PUNB0177400 2538 2538 Processed 03/04/2023 0495197056 KRISHNA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
200 HOSHIARPUR-II PB-07-007-110-001/56
(SHERGARH) 		2607007000NRG23140320230162992 14/03/2023 Krishna 2607007WL016995 Krishna 00354 PUNB0177400 3384 3384 Processed 03/04/2023 0495197055 KRISHNA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
201 HOSHIARPUR-II PB-07-007-110-001/58
(SHERGARH) 		2607007000NRG23140320230162994 14/03/2023 nisha virdi 2607007WL016995 nisha virdi 00354 PUNB0177400 3384 3384 Processed 03/04/2023 0495197053 NISHA VIRDI PUNJAB NATIONAL BANK(508568)
202 HOSHIARPUR-II PB-07-007-110-001/60
(SHERGARH) 		2607007000NRG23140320230162995 14/03/2023 kulwinder kaur 2607007WL016995 kulwinder kaur 00354 PUNB0177400 3102 3102 Processed 03/04/2023 0495197049 KULWINDER KAUR WO TARSEM LAL BANK OF INDIA(508505)
203 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG23140320230162996 14/03/2023 gurbaksh kaur 2607007WL016995 gurbaksh kaur 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197061 GURBAKSH KAUR WIFE OF LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
204 HOSHIARPUR-II PB-07-007-110-001/74
(SHERGARH) 		2607007000NRG23140320230162997 14/03/2023 sukhdev kaur 2607007WL016995 sukhdev kaur 00354 PUNB0177400 2820 2820 Processed 03/04/2023 0495197052 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43710 43710
205 HOSHIARPUR-II PB-07-007-029-001/21
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162543 14/03/2023 MAMTA RANI 2607007WL016966 MAMTA RANI 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0495197098 MAMTA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
206 HOSHIARPUR-II PB-07-007-029-001/29
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162545 14/03/2023 PARAMJIT KAUR 2607007WL016966 PARAMJIT KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197093 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 HOSHIARPUR-II PB-07-007-029-001/3
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162546 14/03/2023 Tirath Kaur 2607007WL016966 Tirath Kaur 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197099 TIRATH KAUR PUNJAB NATIONAL BANK(508568)
208 HOSHIARPUR-II PB-07-007-029-001/36
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162548 14/03/2023 CHARAN KAUR 2607007WL016966 CHARAN KAUR 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0495197091 CHARAN KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
209 HOSHIARPUR-II PB-07-007-029-001/9
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23140320230162550 14/03/2023 seela devi 2607007WL016966 seela devi 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197097 SEELA DEVI PUNJAB NATIONAL BANK(508568)
210 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23140320230162585 14/03/2023 KARAM KAUR 2607007WL016969 KARAM KAUR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0495197090 KARAM KAUR W/O JAGDISH RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
211 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23140320230162584 14/03/2023 KARAM KAUR 2607007WL016969 KARAM KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197089 KARAM KAUR W/O JAGDISH RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
212 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG23140320230162589 14/03/2023 AMANDEEP KAUR 2607007WL016969 AMANDEEP KAUR 00354 PUNB0342100 1692 1692 Processed 03/04/2023 0495197086 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
213 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG23140320230162588 14/03/2023 AMANDEEP KAUR 2607007WL016969 AMANDEEP KAUR 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0495197085 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
214 HOSHIARPUR-II PB-07-007-067-001/15
(LEHLI KHURD) 		2607007000NRG23140320230163080 14/03/2023 JASWINDER KAUR 2607007WL017000 JASWINDER KAUR 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0495197092 JASWINDER KAUR WO HARBAKSH SINGH PUNJAB NATIONAL BANK(508568)
215 HOSHIARPUR-II PB-07-007-067-001/19
(LEHLI KHURD) 		2607007000NRG23140320230163081 14/03/2023 Maninder Kaur 2607007WL017000 Maninder Kaur 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0495197083 MANINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
216 HOSHIARPUR-II PB-07-007-067-001/28
(LEHLI KHURD) 		2607007000NRG23140320230163082 14/03/2023 SUKHWINDER KAUR 2607007WL017000 SUKHWINDER KAUR 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0495197084 SUKHWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
217 HOSHIARPUR-II PB-07-007-067-001/33
(LEHLI KHURD) 		2607007000NRG23140320230163083 14/03/2023 RAJ RANI 2607007WL017000 RAJ RANI 00354 PUNB0342100 3384 3384 Processed 03/04/2023 0495197094 RAJ RANI PUNJAB NATIONAL BANK(508568)
218 HOSHIARPUR-II PB-07-007-067-001/40
(LEHLI KHURD) 		2607007000NRG23140320230163086 14/03/2023 MANJIT KAUR 2607007WL017000 MANJIT KAUR 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197087 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
219 HOSHIARPUR-II PB-07-007-067-001/43
(LEHLI KHURD) 		2607007000NRG23140320230163087 14/03/2023 SUNITA RANI 2607007WL017000 SUNITA RANI 00354 PUNB0342100 3102 3102 Processed 03/04/2023 0495197100 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
220 HOSHIARPUR-II PB-07-007-067-001/51
(LEHLI KHURD) 		2607007000NRG23140320230163088 14/03/2023 ISHYA RANI 2607007WL017000 ISHYA RANI 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197095 ISHYA RANI WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
221 HOSHIARPUR-II PB-07-007-067-001/63
(LEHLI KHURD) 		2607007000NRG23140320230163090 14/03/2023 BIMLA DEVI 2607007WL017000 BIMLA DEVI 00354 PUNB0342100 3666 3666 Processed 03/04/2023 0495197088 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
222 HOSHIARPUR-II PB-07-007-067-001/8
(LEHLI KHURD) 		2607007000NRG23140320230163092 14/03/2023 RAM PIYARI 2607007WL017000 RAM PIYARI 00354 PUNB0342100 1974 1974 Processed 03/04/2023 0495197096 RAM PIARI WO RAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
223 HOSHIARPUR-II PB-07-007-004-001/103
(ANANDGARH) 		2607007000NRG23140320230163013 14/03/2023 Neelam Rani 2607007WL016997 Neelam Rani 00354 PUNB0343200 3666 3666 Processed 03/04/2023 0495197106 NEELAM RANI WIFE OF PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
224 HOSHIARPUR-II PB-07-007-004-001/104
(ANANDGARH) 		2607007000NRG23140320230163014 14/03/2023 Goga Rani 2607007WL016997 Goga Rani 00354 PUNB0343200 3102 3102 Processed 03/04/2023 0495197108 GOGA RANI WO SOMNATH PUNJAB NATIONAL BANK(508568)
225 HOSHIARPUR-II PB-07-007-004-001/106
(ANANDGARH) 		2607007000NRG23140320230163015 14/03/2023 Raj rani 2607007WL016997 Raj rani 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197107 RAJ RANI WO PARMANAND PUNJAB NATIONAL BANK(508568)
226 HOSHIARPUR-II PB-07-007-004-001/124
(ANANDGARH) 		2607007000NRG23140320230163016 14/03/2023 Kushalya Devi 2607007WL016997 Kushalya Devi 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197103 KUSHLAYA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
227 HOSHIARPUR-II PB-07-007-004-001/13
(ANANDGARH) 		2607007000NRG23140320230163017 14/03/2023 KULWINDER KAUR 2607007WL016997 KULWINDER KAUR 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197116 KULWINDER KAUR W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
228 HOSHIARPUR-II PB-07-007-004-001/97
(ANANDGARH) 		2607007000NRG23140320230163022 14/03/2023 Gurbakash Kaur 2607007WL016997 Gurbakash Kaur 00354 PUNB0343200 846 846 Processed 03/04/2023 0495197109 GURBAKSH KAUR WIFE OF SOHAN LAL PUNJAB NATIONAL BANK(508568)
229 HOSHIARPUR-II PB-07-007-030-001/139
(CHHAUNI KALAN) 		2607007000NRG23140320230163077 14/03/2023 sukhwinder kaur 2607007WL016999 sukhwinder kaur 00354 PUNB0343200 2820 2820 Processed 03/04/2023 0495197111 SUKHWINDER KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
230 HOSHIARPUR-II PB-07-007-030-001/53
(CHHAUNI KALAN) 		2607007000NRG23140320230163078 14/03/2023 Satya 2607007WL016999 Satya 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197104 SATYA W/O HAR BILAS PUNJAB NATIONAL BANK(508568)
231 HOSHIARPUR-II PB-07-007-030-001/81
(CHHAUNI KALAN) 		2607007000NRG23140320230163079 14/03/2023 NIRMAL KAUR 2607007WL016999 NIRMAL KAUR 00354 PUNB0343200 2820 2820 Processed 03/04/2023 0495197112 NIRMAL KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
232 HOSHIARPUR-II PB-07-007-035-001/1
(CHAK SADHU) 		2607007000NRG23140320230162552 14/03/2023 KUWINDER KAUR 2607007WL016967 KUWINDER KAUR 00354 PUNB0343200 3666 3666 Processed 03/04/2023 0495197118 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 HOSHIARPUR-II PB-07-007-035-001/1
(CHAK SADHU) 		2607007000NRG23140320230162551 14/03/2023 KUWINDER KAUR 2607007WL016967 KUWINDER KAUR 00354 PUNB0343200 2538 2538 Processed 03/04/2023 0495197117 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 HOSHIARPUR-II PB-07-007-057-001/16
(KILA BARUN) 		2607007000NRG23140320230162739 14/03/2023 AMRIK CHAND 2607007WL016979 AMRIK CHAND 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197105 AMRIK CHAND UNION BANK OF INDIA(508500)
235 HOSHIARPUR-II PB-07-007-057-001/30
(KILA BARUN) 		2607007000NRG23140320230162740 14/03/2023 RANI 2607007WL016979 RANI 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197110 RANI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
236 HOSHIARPUR-II PB-07-007-057-001/34
(KILA BARUN) 		2607007000NRG23140320230162741 14/03/2023 Charanjit Kaur 2607007WL016979 Charanjit Kaur 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197113 CHARNJIT KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
237 HOSHIARPUR-II PB-07-007-057-001/44
(KILA BARUN) 		2607007000NRG23140320230162743 14/03/2023 amarjit kaur 2607007WL016979 amarjit kaur 00354 PUNB0343200 2538 2538 Processed 03/04/2023 0495197115 AMARJIT KAUR AND RAJBINDER SINGH PUNJAB NATIONAL BANK(508568)
238 HOSHIARPUR-II PB-07-007-057-001/61
(KILA BARUN) 		2607007000NRG23140320230162745 14/03/2023 DHARAM DEVI 2607007WL016979 DHARAM DEVI 00354 PUNB0343200 3102 3102 Processed 03/04/2023 0495197101 DHARAM DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
239 HOSHIARPUR-II PB-07-007-088-001/69
(NARU NANGAL KHAS) 		2607007000NRG23140320230162837 14/03/2023 POOJA RANI 2607007WL016986 POOJA RANI 00354 PUNB0343200 2538 2538 Processed 03/04/2023 0495197102 POOJA RANI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
240 HOSHIARPUR-II PB-07-007-122-001/7
(RAM COLONY CAMP) 		2607007000NRG23140320230162747 14/03/2023 RAVI KUMAR 2607007WL016979 RAVI KUMAR 00354 PUNB0343200 3384 3384 Processed 03/04/2023 0495197114 RAVI KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 54708 54708
241 HOSHIARPUR-II PB-07-007-035-001/46
(CHAK SADHU) 		2607007000NRG23140320230162521 14/03/2023 RAJWINDER KAUR 2607007WL016961 RAJWINDER KAUR 00354 PUNB0393000 2820 2820 Processed 03/04/2023 0495197153 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 HOSHIARPUR-II PB-07-007-035-001/50
(CHAK SADHU) 		2607007000NRG23140320230162562 14/03/2023 MEHAR CHAND 2607007WL016967 MEHAR CHAND 00354 PUNB0393000 1692 1692 Processed 03/04/2023 0495197155 MEHAR CHAND S/O VARIAMA RAM PUNJAB GRAMIN BANK(607138)
243 HOSHIARPUR-II PB-07-007-035-001/50
(CHAK SADHU) 		2607007000NRG23140320230162561 14/03/2023 MEHAR CHAND 2607007WL016967 MEHAR CHAND 00354 PUNB0393000 3384 3384 Processed 03/04/2023 0495197154 MEHAR CHAND S/O VARIAMA RAM PUNJAB GRAMIN BANK(607138)
244 HOSHIARPUR-II PB-07-007-035-001/75
(CHAK SADHU) 		2607007000NRG23140320230162564 14/03/2023 REENA RANI 2607007WL016967 REENA RANI 00354 PUNB0393000 3666 3666 Processed 03/04/2023 0495197157 REENA WO RAMU PUNJAB GRAMIN BANK(607138)
245 HOSHIARPUR-II PB-07-007-035-001/75
(CHAK SADHU) 		2607007000NRG23140320230162563 14/03/2023 REENA RANI 2607007WL016967 REENA RANI 00354 PUNB0393000 2538 2538 Processed 03/04/2023 0495197156 REENA WO RAMU PUNJAB GRAMIN BANK(607138)
246 HOSHIARPUR-II PB-07-007-035-001/79
(CHAK SADHU) 		2607007000NRG23140320230162522 14/03/2023 SURINDER KAUR 2607007WL016961 SURINDER KAUR 00354 PUNB0393000 2820 2820 Processed 03/04/2023 0495197152 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16920 16920
247 HOSHIARPUR-II PB-07-007-001-001/116
(AHRANA KHURD) 		2607007000NRG23140320230162526 14/03/2023 SUKHWINDER KAUR 2607007WL016962 SUKHWINDER KAUR 00354 PUNB0988500 2820 2820 Processed 03/04/2023 0495197290 SUKHWINDER KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
248 HOSHIARPUR-II PB-07-007-001-001/133
(AHRANA KHURD) 		2607007000NRG23140320230162529 14/03/2023 BALJINDER KAUR 2607007WL016962 BALJINDER KAUR 00354 PUNB0988500 2820 2820 Processed 03/04/2023 0495197295 BALJINDER KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
249 HOSHIARPUR-II PB-07-007-001-001/77
(AHRANA KHURD) 		2607007000NRG23140320230162537 14/03/2023 Umesh Mandal and Lalita Devi 2607007WL016962 Umesh Mandal and Lalita Devi 00354 PUNB0988500 2820 2820 Processed 03/04/2023 0495197284 Mrs. LALITA DEVI WO UMESH MANDAL CENTRAL BANK OF INDIA(607115)
250 HOSHIARPUR-II PB-07-007-001-001/96
(AHRANA KHURD) 		2607007000NRG23140320230162539 14/03/2023 Harbakhsh Kaur 2607007WL016962 Harbakhsh Kaur 00354 PUNB0988500 2820 2820 Processed 03/04/2023 0495197283 HARBAKHSH KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
251 HOSHIARPUR-II PB-07-007-076-001/35
(MARNAIAN KHURD) 		2607007000NRG23140320230162773 14/03/2023 MAYA DEVI 2607007WL016981 MAYA DEVI 00354 PUNB0988500 3384 3384 Processed 03/04/2023 0495197296 MAYA DEVI W/O POORAN CHAND PUNJAB NATIONAL BANK(508568)
252 HOSHIARPUR-II PB-07-007-080-001/105
(MONA KALAN) 		2607007000NRG23140320230152130 14/03/2023 SOHAN LAL 2607007WL016477 SOHAN LAL 00354 PUNB0988500 3102 3102 Processed 03/04/2023 0495197298 SOHAN LAL S/O BIRU RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
253 HOSHIARPUR-II PB-07-007-113-001/11
(TANULI) 		2607007000NRG23140320230163001 14/03/2023 BIMLA KUMARI 2607007WL016996 BIMLA KUMARI 00354 PUNB0988500 2538 2538 Rejected 03/04/2023 0495197297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 HOSHIARPUR-II PB-07-007-113-001/58
(TANULI) 		2607007000NRG23140320230163009 14/03/2023 Khushi Ram 2607007WL016996 Khushi Ram 00354 PUNB0988500 2538 2538 Processed 03/04/2023 0495197282 KHUSHI RAM S/O PREETU PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
255 HOSHIARPUR-II PB-07-007-114-001/62
(THAROLI) 		2607007000NRG23140320230163050 14/03/2023 MOHAN SINGH 2607007WL016997 MOHAN SINGH 00415 SBIN0000653 2538 2538 Rejected 03/04/2023 0495197126 Aadhaar Number not Mapped to Account Number
256 HOSHIARPUR-II PB-07-007-114-001/62
(THAROLI) 		2607007000NRG23140320230163049 14/03/2023 MOHAN SINGH 2607007WL016997 MOHAN SINGH 00415 SBIN0000653 2256 2256 Rejected 03/04/2023 0495197125 Aadhaar Number not Mapped to Account Number
SubTotal 4794 4794
257 HOSHIARPUR-II PB-07-007-044-001/13
(HANDOWAL KALAN) 		2607007000NRG23140320230162572 14/03/2023 AMRIK KAUR 2607007WL016969 AMRIK KAUR 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0495197069 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
258 HOSHIARPUR-II PB-07-007-044-001/18
(HANDOWAL KALAN) 		2607007000NRG23140320230162573 14/03/2023 SANTOSH KUMARI 2607007WL016969 SANTOSH KUMARI 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0495197070 SANTOSH KUMARI WO AJIT SINGH STATE BANK OF INDIA(508548)
259 HOSHIARPUR-II PB-07-007-044-001/20
(HANDOWAL KALAN) 		2607007000NRG23140320230162574 14/03/2023 KIRPAL KAUR 2607007WL016969 KIRPAL KAUR 00415 SBIN0002325 846 846 Processed 03/04/2023 0495197071 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
260 HOSHIARPUR-II PB-07-007-044-001/26
(HANDOWAL KALAN) 		2607007000NRG23140320230162576 14/03/2023 Simmarjit Kaur 2607007WL016969 Simmarjit Kaur 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0495197075 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
261 HOSHIARPUR-II PB-07-007-044-001/31
(HANDOWAL KALAN) 		2607007000NRG23140320230162577 14/03/2023 Paramjit Kaur 2607007WL016969 Paramjit Kaur 00415 SBIN0002325 1410 1410 Processed 03/04/2023 0495197082 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 HOSHIARPUR-II PB-07-007-044-001/44
(HANDOWAL KALAN) 		2607007000NRG23140320230162581 14/03/2023 Manjeet singh 2607007WL016969 Manjeet singh 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0495197158 MR MANJEET SINGH STATE BANK OF INDIA(508548)
263 HOSHIARPUR-II PB-07-007-044-001/51
(HANDOWAL KALAN) 		2607007000NRG23140320230162587 14/03/2023 RATNI 2607007WL016969 RATNI 00415 SBIN0002325 2538 2538 Processed 03/04/2023 0495197078 RATNI W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
264 HOSHIARPUR-II PB-07-007-044-001/51
(HANDOWAL KALAN) 		2607007000NRG23140320230162586 14/03/2023 RATNI 2607007WL016969 RATNI 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0495197077 RATNI W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
265 HOSHIARPUR-II PB-07-007-044-001/8
(HANDOWAL KALAN) 		2607007000NRG23140320230162591 14/03/2023 PARAMJIT SINGH 2607007WL016969 PARAMJIT SINGH 00415 SBIN0002325 1410 1410 Processed 03/04/2023 0495197076 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
266 HOSHIARPUR-II PB-07-007-044-001/9
(HANDOWAL KALAN) 		2607007000NRG23140320230162593 14/03/2023 DARSHAN KAUR 2607007WL016969 DARSHAN KAUR 00415 SBIN0002325 1692 1692 Processed 03/04/2023 0495197080 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
267 HOSHIARPUR-II PB-07-007-044-001/9
(HANDOWAL KALAN) 		2607007000NRG23140320230162592 14/03/2023 DARSHAN KAUR 2607007WL016969 DARSHAN KAUR 00415 SBIN0002325 1974 1974 Processed 03/04/2023 0495197079 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
268 HOSHIARPUR-II PB-07-007-055-001/76
(JATPUR) 		2607007000NRG23140320230162685 14/03/2023 JASWINDER KAUR 2607007WL016975 JASWINDER KAUR 00415 SBIN0002325 3666 3666 Processed 03/04/2023 0495197124 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
269 HOSHIARPUR-II PB-07-007-092-001/114
(PATTI) 		2607007000NRG23140320230162894 14/03/2023 sandip kaur 2607007WL016989 sandip kaur 00415 SBIN0002325 3384 3384 Processed 03/04/2023 0495197123 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
270 HOSHIARPUR-II PB-07-007-092-001/114
(PATTI) 		2607007000NRG23140320230162893 14/03/2023 sandip kaur 2607007WL016989 sandip kaur 00415 SBIN0002325 2256 2256 Processed 03/04/2023 0495197122 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
271 HOSHIARPUR-II PB-07-007-092-001/3
(PATTI) 		2607007000NRG23140320230162902 14/03/2023 KAMALJIT KAUR 2607007WL016989 KAMALJIT KAUR 00415 SBIN0002325 2256 2256 Processed 03/04/2023 0495197031 KAMALJIT KAUR VINOD KUMAR STATE BANK OF INDIA(508548)
272 HOSHIARPUR-II PB-07-007-092-001/3
(PATTI) 		2607007000NRG23140320230162900 14/03/2023 KAMALJIT KAUR 2607007WL016989 KAMALJIT KAUR 00415 SBIN0002325 564 564 Processed 03/04/2023 0495197030 KAMALJIT KAUR VINOD KUMAR STATE BANK OF INDIA(508548)
273 HOSHIARPUR-II PB-07-007-092-001/8
(PATTI) 		2607007000NRG23140320230162916 14/03/2023 SATNAM SINGH 2607007WL016989 SATNAM SINGH 00415 SBIN0002325 2256 2256 Processed 03/04/2023 0495197068 MR SATNAM SINGH STATE BANK OF INDIA(508548)
274 HOSHIARPUR-II PB-07-007-092-001/8
(PATTI) 		2607007000NRG23140320230162915 14/03/2023 SATNAM SINGH 2607007WL016989 SATNAM SINGH 00415 SBIN0002325 3102 3102 Processed 03/04/2023 0495197067 MR SATNAM SINGH STATE BANK OF INDIA(508548)
275 HOSHIARPUR-II PB-07-007-092-001/87
(PATTI) 		2607007000NRG23140320230162921 14/03/2023 Joginder Kaur 2607007WL016989 Joginder Kaur 00415 SBIN0002325 3666 3666 Processed 03/04/2023 0495197119 MOHAN LAL AND JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
276 HOSHIARPUR-II PB-07-007-079-001/47
(MEHTIANA) 		2607007000NRG23140320230162784 14/03/2023 SURJIT SINGH 2607007WL016982 SURJIT SINGH 00415 SBIN0013511 3384 3384 Processed 03/04/2023 0495197120 MR SURJIT SINGH STATE BANK OF INDIA(508548)
277 HOSHIARPUR-II PB-07-007-079-001/71
(MEHTIANA) 		2607007000NRG23140320230162792 14/03/2023 Asha Rani 2607007WL016982 Asha Rani 00415 SBIN0013511 2820 2820 Processed 03/04/2023 0495197121 MRS ASHA RANI STATE BANK OF INDIA(508548)
278 HOSHIARPUR-II PB-07-007-079-001/73
(MEHTIANA) 		2607007000NRG23140320230162793 14/03/2023 Pinki 2607007WL016982 Pinki 00415 SBIN0013511 3384 3384 Processed 03/04/2023 0495197081 MRS PINKI STATE BANK OF INDIA(508548)
279 HOSHIARPUR-II PB-07-007-079-001/77
(MEHTIANA) 		2607007000NRG23140320230162796 14/03/2023 Soma Rani 2607007WL016982 Soma Rani 00415 SBIN0013511 3384 3384 Processed 03/04/2023 0495197072 MRS SOMA RANI STATE BANK OF INDIA(508548)
280 HOSHIARPUR-II PB-07-007-079-001/83
(MEHTIANA) 		2607007000NRG23140320230162797 14/03/2023 Jagdish Kaur 2607007WL016982 Jagdish Kaur 00415 SBIN0013511 2820 2820 Processed 03/04/2023 0495197074 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
281 HOSHIARPUR-II PB-07-007-079-001/94
(MEHTIANA) 		2607007000NRG23140320230162800 14/03/2023 LACHHMI DEVI 2607007WL016982 LACHHMI DEVI 00415 SBIN0013511 3102 3102 Processed 03/04/2023 0495197073 LACHHMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
282 HOSHIARPUR-II PB-07-007-074-001/112
(MANJHI) 		2607007000NRG23140320230162750 14/03/2023 Harmesh Kaur 2607007WL016980 Harmesh Kaur 00415 SBIN0051169 3102 3102 Processed 03/04/2023 0495197226 BALWANT RAM SO SHIV DIAL UNION BANK OF INDIA(508500)
SubTotal 3102 3102
283 HOSHIARPUR-II PB-07-007-006-001/162
(ALAHABAD) 		2607007000NRG23140320230163095 14/03/2023 JYOTI 2607007WL017001 JYOTI 00415 SBIN0051177 1974 1974 Processed 03/04/2023 0495197236 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
284 HOSHIARPUR-II PB-07-007-006-001/187
(ALAHABAD) 		2607007000NRG23140320230163096 14/03/2023 MEENA KUMARI 2607007WL017001 MEENA KUMARI 00415 SBIN0051177 3102 3102 Processed 03/04/2023 0495197230 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
285 HOSHIARPUR-II PB-07-007-006-001/192
(ALAHABAD) 		2607007000NRG23140320230163097 14/03/2023 ASHA DEVI 2607007WL017001 ASHA DEVI 00415 SBIN0051177 2820 2820 Processed 03/04/2023 0495197228 MRS ASHA DEVI STATE BANK OF INDIA(508548)
286 HOSHIARPUR-II PB-07-007-006-001/80
(ALAHABAD) 		2607007000NRG23140320230163103 14/03/2023 Raj Rani 2607007WL017001 Raj Rani 00415 SBIN0051177 3102 3102 Processed 03/04/2023 0495197227 MRS RAJ RANI WO BUTA SINGH STATE BANK OF INDIA(508548)
287 HOSHIARPUR-II PB-07-007-006-001/87
(ALAHABAD) 		2607007000NRG23140320230163105 14/03/2023 Mukhtiar Singh 2607007WL017001 Mukhtiar Singh 00415 SBIN0051177 3102 3102 Processed 03/04/2023 0495197229 MR MUKHTEAR SINGH SO SH ENDAR SINGH STATE BANK OF INDIA(508548)
288 HOSHIARPUR-II PB-07-007-026-001/61
(BASSI MUSTFA) 		2607007000NRG23140320230162607 14/03/2023 PREM PAL 2607007WL016971 PREM PAL 00415 SBIN0051177 2256 2256 Processed 03/04/2023 0495197233 MR PREM PAL STATE BANK OF INDIA(508548)
289 HOSHIARPUR-II PB-07-007-052-001/16
(JAHAN KHELAN) 		2607007000NRG23140320230162608 14/03/2023 NASIB KAUR 2607007WL016971 NASIB KAUR 00415 SBIN0051177 564 564 Processed 03/04/2023 0495197225 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
290 HOSHIARPUR-II PB-07-007-052-001/35
(JAHAN KHELAN) 		2607007000NRG23140320230162609 14/03/2023 Koshalya 2607007WL016971 Koshalya 00415 SBIN0051177 1692 1692 Processed 03/04/2023 0495197224 MRS KOSHALYA STATE BANK OF INDIA(508548)
291 HOSHIARPUR-II PB-07-007-052-001/42
(JAHAN KHELAN) 		2607007000NRG23140320230162610 14/03/2023 Sukhwinder Kaur 2607007WL016971 Sukhwinder Kaur 00415 SBIN0051177 1974 1974 Processed 03/04/2023 0495197232 MRS SUKHWINDER KAUR WO SH CHARANJIT SING STATE BANK OF INDIA(508548)
292 HOSHIARPUR-II PB-07-007-052-001/46
(JAHAN KHELAN) 		2607007000NRG23140320230162611 14/03/2023 MANJU BALA 2607007WL016971 MANJU BALA 00415 SBIN0051177 2538 2538 Processed 03/04/2023 0495197231 MRS MANJU BALA WO SH RAKESH KUMAR STATE BANK OF INDIA(508548)
293 HOSHIARPUR-II PB-07-007-114-001/39
(THAROLI) 		2607007000NRG23140320230163033 14/03/2023 Jagiri Ram 2607007WL016997 Jagiri Ram 00415 SBIN0051177 3666 3666 Processed 03/04/2023 0495197223 MR JAGIRI RAM STATE BANK OF INDIA(508548)
294 HOSHIARPUR-II PB-07-007-114-001/66
(THAROLI) 		2607007000NRG23140320230163053 14/03/2023 MUKHTYATO DEVI 2607007WL016997 MUKHTYATO DEVI 00415 SBIN0051177 2820 2820 Processed 03/04/2023 0495197234 MRS MUKH TYARO DEVI STATE BANK OF INDIA(508548)
295 HOSHIARPUR-II PB-07-007-114-001/66
(THAROLI) 		2607007000NRG23140320230163054 14/03/2023 MUKHTYATO DEVI 2607007WL016997 MUKHTYATO DEVI 00415 SBIN0051177 3666 3666 Processed 03/04/2023 0495197235 MRS MUKH TYARO DEVI STATE BANK OF INDIA(508548)
296 HOSHIARPUR-II PB-07-007-114-001/84
(THAROLI) 		2607007000NRG23140320230163065 14/03/2023 Routh Topno 2607007WL016997 Routh Topno 00415 SBIN0051177 2538 2538 Processed 03/04/2023 0495197237 MRS ROUTH TOPNO STATE BANK OF INDIA(508548)
SubTotal 35814 35814
297 HOSHIARPUR-II PB-07-007-007-001/12
(BADIAL) 		2607007000NRG23140320230152089 14/03/2023 NIRMAL SINGH 2607007WL016466 NIRMAL SINGH 00468 UBIN0538132 846 846 Processed 03/04/2023 0495197131 NIRMAL SINGH SO RAWAL SINGH UNION BANK OF INDIA(508500)
298 HOSHIARPUR-II PB-07-007-007-001/15
(BADIAL) 		2607007000NRG23140320230152090 14/03/2023 RAJWINDER KAUR 2607007WL016466 RAJWINDER KAUR 00468 UBIN0538132 2256 2256 Processed 03/04/2023 0495197130 RAJWINDER KAUR W O HARBHAJAN DASS UNION BANK OF INDIA(508500)
299 HOSHIARPUR-II PB-07-007-007-001/18
(BADIAL) 		2607007000NRG23140320230152091 14/03/2023 PARAMJIT KAUR 2607007WL016466 PARAMJIT KAUR 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197127 PARAMJIT KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
300 HOSHIARPUR-II PB-07-007-007-001/20
(BADIAL) 		2607007000NRG23140320230152092 14/03/2023 KRISHANA DEVI 2607007WL016466 KRISHANA DEVI 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197129 KRISHNA DEVI W/O AMARJEET UNION BANK OF INDIA(508500)
301 HOSHIARPUR-II PB-07-007-007-001/21
(BADIAL) 		2607007000NRG23140320230152093 14/03/2023 SURJIT KAUR 2607007WL016466 SURJIT KAUR 00468 UBIN0538132 2256 2256 Processed 03/04/2023 0495197128 SURJIT KAUR WO RAM LUBHAYA UNION BANK OF INDIA(508500)
302 HOSHIARPUR-II PB-07-007-007-001/41
(BADIAL) 		2607007000NRG23140320230152094 14/03/2023 GIAN KAUR 2607007WL016466 GIAN KAUR 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197142 GIAN KAUR & DSSO PUNJAB & SIND BANK(607087)
303 HOSHIARPUR-II PB-07-007-007-001/45
(BADIAL) 		2607007000NRG23140320230152095 14/03/2023 AMARJIT KAUR 2607007WL016466 AMARJIT KAUR 00468 UBIN0538132 1410 1410 Processed 03/04/2023 0495197144 AMARJIT KAUR WO HARBANS LAL UNION BANK OF INDIA(508500)
304 HOSHIARPUR-II PB-07-007-019-001/15
(BHATRANA) 		2607007000NRG23140320230152113 14/03/2023 RESHAM KAUR 2607007WL016475 RESHAM KAUR 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197151 RESHAM KAUR UNION BANK OF INDIA(508500)
305 HOSHIARPUR-II PB-07-007-115-001/14
(PHULAHI) 		2607007000NRG23140320230162959 14/03/2023 BABY 2607007WL016993 BABY 00468 UBIN0538132 1692 1692 Processed 03/04/2023 0495197150 BABY WO SATPAL UNION BANK OF INDIA(508500)
306 HOSHIARPUR-II PB-07-007-115-001/21
(PHULAHI) 		2607007000NRG23140320230162945 14/03/2023 USHA RANI 2607007WL016992 USHA RANI 00468 UBIN0538132 2820 2820 Processed 03/04/2023 0495197132 USHA RANI HDFC BANK LTD(607152)
307 HOSHIARPUR-II PB-07-007-115-001/22
(PHULAHI) 		2607007000NRG23140320230162946 14/03/2023 sakuntla devi 2607007WL016992 sakuntla devi 00468 UBIN0538132 846 846 Processed 03/04/2023 0495197149 SAKUNTLA PUNJAB & SIND BANK(607087)
308 HOSHIARPUR-II PB-07-007-115-001/30
(PHULAHI) 		2607007000NRG23140320230162960 14/03/2023 Jaswinder Kaur 2607007WL016993 Jaswinder Kaur 00468 UBIN0538132 1974 1974 Processed 03/04/2023 0495197141 JASWINDER KAUR PUNJAB & SIND BANK(607087)
309 HOSHIARPUR-II PB-07-007-115-001/35
(PHULAHI) 		2607007000NRG23140320230162962 14/03/2023 SULINDER KAUR 2607007WL016993 SULINDER KAUR 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197143 SURINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
310 HOSHIARPUR-II PB-07-007-115-001/38
(PHULAHI) 		2607007000NRG23140320230162948 14/03/2023 BABY 2607007WL016992 BABY 00468 UBIN0538132 1692 1692 Processed 03/04/2023 0495197134 BABY PUNJAB & SIND BANK(607087)
311 HOSHIARPUR-II PB-07-007-115-001/49
(PHULAHI) 		2607007000NRG23140320230162963 14/03/2023 kulvinder kaur 2607007WL016993 kulvinder kaur 00468 UBIN0538132 2256 2256 Processed 03/04/2023 0495197135 KULWINDER KAUR WO GURMAIL CHAND UNION BANK OF INDIA(508500)
312 HOSHIARPUR-II PB-07-007-115-001/51
(PHULAHI) 		2607007000NRG23140320230162964 14/03/2023 samitry devi 2607007WL016993 samitry devi 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197137 SUMITRI DEVI WO SODHI RAM UNION BANK OF INDIA(508500)
313 HOSHIARPUR-II PB-07-007-115-001/54
(PHULAHI) 		2607007000NRG23140320230162949 14/03/2023 sunita 2607007WL016992 sunita 00468 UBIN0538132 2820 2820 Processed 03/04/2023 0495197138 SUNITA WO SUDAGAR SINGH UNION BANK OF INDIA(508500)
314 HOSHIARPUR-II PB-07-007-115-001/55
(PHULAHI) 		2607007000NRG23140320230162950 14/03/2023 sharda 2607007WL016992 sharda 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197146 SHARDA DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
315 HOSHIARPUR-II PB-07-007-115-001/61
(PHULAHI) 		2607007000NRG23140320230162952 14/03/2023 kamaljit kaur 2607007WL016992 kamaljit kaur 00468 UBIN0538132 2820 2820 Processed 03/04/2023 0495197139 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
316 HOSHIARPUR-II PB-07-007-115-001/62
(PHULAHI) 		2607007000NRG23140320230162965 14/03/2023 rajinder kaur 2607007WL016993 rajinder kaur 00468 UBIN0538132 1692 1692 Processed 03/04/2023 0495197140 RAJINDER KAUR WO HARPREET SINGH UNION BANK OF INDIA(508500)
317 HOSHIARPUR-II PB-07-007-115-001/63
(PHULAHI) 		2607007000NRG23140320230162953 14/03/2023 Sarbjit kaur 2607007WL016992 Sarbjit kaur 00468 UBIN0538132 2820 2820 Processed 03/04/2023 0495197136 SARABJIT KAUR WO PREM LAL UNION BANK OF INDIA(508500)
318 HOSHIARPUR-II PB-07-007-115-001/69
(PHULAHI) 		2607007000NRG23140320230162954 14/03/2023 Harjinder Kaur 2607007WL016992 Harjinder Kaur 00468 UBIN0538132 1974 1974 Processed 03/04/2023 0495197145 HARJINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
319 HOSHIARPUR-II PB-07-007-115-001/72
(PHULAHI) 		2607007000NRG23140320230162956 14/03/2023 Paramjit and Baljit Kaur 2607007WL016992 Paramjit and Baljit Kaur 00468 UBIN0538132 2538 2538 Processed 03/04/2023 0495197133 PARAMJIT S/O JOGINDER RAM UNION BANK OF INDIA(508500)
320 HOSHIARPUR-II PB-07-007-115-001/81
(PHULAHI) 		2607007000NRG23140320230162957 14/03/2023 sonia 2607007WL016992 sonia 00468 UBIN0538132 1128 1128 Processed 03/04/2023 0495197148 SONIA WO SURJIT SINGH UNION BANK OF INDIA(508500)
321 HOSHIARPUR-II PB-07-007-115-001/83
(PHULAHI) 		2607007000NRG23140320230162966 14/03/2023 jyoti 2607007WL016993 jyoti 00468 UBIN0538132 2256 2256 Processed 03/04/2023 0495197147 JYOTI WO MANJIT RAM UNION BANK OF INDIA(508500)
SubTotal 53862 53862
322 HOSHIARPUR-II PB-07-007-006-001/104
(ALAHABAD) 		2607007000NRG23140320230163094 14/03/2023 Mandeep Kaur 2607007WL017001 Mandeep Kaur 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197186 MANDEEP KAUR HDFC BANK LTD(607152)
323 HOSHIARPUR-II PB-07-007-006-001/211
(ALAHABAD) 		2607007000NRG23140320230163098 14/03/2023 SONIA 2607007WL017001 SONIA 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197187 SONIYA WO SUKHDEV UNION BANK OF INDIA(508500)
324 HOSHIARPUR-II PB-07-007-006-001/45
(ALAHABAD) 		2607007000NRG23140320230163100 14/03/2023 Dhanvanti Devi 2607007WL017001 Dhanvanti Devi 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197163 REWAT SINGH S./O ANAND SINGH UNION BANK OF INDIA(508500)
325 HOSHIARPUR-II PB-07-007-006-001/53
(ALAHABAD) 		2607007000NRG23140320230163101 14/03/2023 Manjit Kaur 2607007WL017001 Manjit Kaur 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197183 MANJIT KAUR WO KARNAIL CHAND UNION BANK OF INDIA(508500)
326 HOSHIARPUR-II PB-07-007-006-001/72
(ALAHABAD) 		2607007000NRG23140320230163102 14/03/2023 Bimla Devi 2607007WL017001 Bimla Devi 00468 UBIN0540846 2256 2256 Processed 03/04/2023 0495197207 BIMLA DEVI W/O RAMESH LAL UNION BANK OF INDIA(508500)
327 HOSHIARPUR-II PB-07-007-006-001/82
(ALAHABAD) 		2607007000NRG23140320230163104 14/03/2023 Neelam Rani 2607007WL017001 Neelam Rani 00468 UBIN0540846 846 846 Processed 03/04/2023 0495197177 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 HOSHIARPUR-II PB-07-007-013-001/133
(BAJWARA) 		2607007000NRG23140320230162595 14/03/2023 PARAMJIT KAUR 2607007WL016970 PARAMJIT KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197189 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 HOSHIARPUR-II PB-07-007-013-001/139
(BAJWARA) 		2607007000NRG23140320230162596 14/03/2023 HARBHAJAN LAL 2607007WL016970 HARBHAJAN LAL 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197178 HARBHAJAN LAL SO MOTI LAL UNION BANK OF INDIA(508500)
330 HOSHIARPUR-II PB-07-007-013-001/141
(BAJWARA) 		2607007000NRG23140320230162597 14/03/2023 RAJ RANI 2607007WL016970 RAJ RANI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197204 RAJ RANI HDFC BANK LTD(607152)
331 HOSHIARPUR-II PB-07-007-013-001/145
(BAJWARA) 		2607007000NRG23140320230162598 14/03/2023 KAMALJIT KAUR 2607007WL016970 KAMALJIT KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197188 KAMALJIT KAUR HDFC BANK LTD(607152)
332 HOSHIARPUR-II PB-07-007-013-001/150
(BAJWARA) 		2607007000NRG23140320230162599 14/03/2023 JASWINDER KAUR 2607007WL016970 JASWINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197175 JASWINDER KAUR WO AVTAR CHAND UNION BANK OF INDIA(508500)
333 HOSHIARPUR-II PB-07-007-013-001/154
(BAJWARA) 		2607007000NRG23140320230162600 14/03/2023 SONI 2607007WL016970 SONI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197205 SONI UNION BANK OF INDIA(508500)
334 HOSHIARPUR-II PB-07-007-036-001/111
(DADA) 		2607007000NRG23140320230163068 14/03/2023 TEJ KAUR 2607007WL016998 TEJ KAUR 00468 UBIN0540846 1128 1128 Processed 03/04/2023 0495197179 TEJ KAUR WO MAHINDER PAL UNION BANK OF INDIA(508500)
335 HOSHIARPUR-II PB-07-007-036-001/158
(DADA) 		2607007000NRG23140320230156642 14/03/2023 SUMAN DEVI 2607007WL016697 SUMAN DEVI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197162 SUMAN DEVI W/O KRISHAN GOPAL UNION BANK OF INDIA(508500)
336 HOSHIARPUR-II PB-07-007-036-001/170
(DADA) 		2607007000NRG23140320230163070 14/03/2023 SURJIT KAUR 2607007WL016998 SURJIT KAUR 00468 UBIN0540846 1128 1128 Processed 03/04/2023 0495197180 SURJIT KAUR W/O BADEV RAJ PUNJAB GRAMIN BANK(607138)
337 HOSHIARPUR-II PB-07-007-036-001/195
(DADA) 		2607007000NRG23140320230163071 14/03/2023 RAM PARKASH 2607007WL016998 RAM PARKASH 00468 UBIN0540846 1128 1128 Processed 03/04/2023 0495197159 RAM PARKASH SO KARTAR CHAND UNION BANK OF INDIA(508500)
338 HOSHIARPUR-II PB-07-007-036-001/223
(DADA) 		2607007000NRG23140320230163072 14/03/2023 Sunita Devi 2607007WL016998 Sunita Devi 00468 UBIN0540846 1128 1128 Processed 03/04/2023 0495197185 SUNITA RANI WO MANJIT KUMAR UNION BANK OF INDIA(508500)
339 HOSHIARPUR-II PB-07-007-036-001/243
(DADA) 		2607007000NRG23140320230156646 14/03/2023 RANI 2607007WL016697 RANI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197176 RANI WO SURJIT RAM UNION BANK OF INDIA(508500)
340 HOSHIARPUR-II PB-07-007-036-001/316
(DADA) 		2607007000NRG23140320230163073 14/03/2023 SUNITA DEVI 2607007WL016998 SUNITA DEVI 00468 UBIN0540846 564 564 Processed 03/04/2023 0495197199 SUNITA DEVI 27064 UNION BANK OF INDIA(508500)
341 HOSHIARPUR-II PB-07-007-036-001/71
(DADA) 		2607007000NRG23140320230156649 14/03/2023 KRISHANA DEVI 2607007WL016697 KRISHANA DEVI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197184 KRISHNA DEVI WO KAMAL DEV UNION BANK OF INDIA(508500)
342 HOSHIARPUR-II PB-07-007-074-001/101
(MANJHI) 		2607007000NRG23140320230162748 14/03/2023 MEENA KUMARI 2607007WL016980 MEENA KUMARI 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495197200 MEENA KUMARI UNION BANK OF INDIA(508500)
343 HOSHIARPUR-II PB-07-007-074-001/107
(MANJHI) 		2607007000NRG23140320230162749 14/03/2023 BIMLA DEVI 2607007WL016980 BIMLA DEVI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197174 BIMLA DEVI WO DIWAN CHAND UNION BANK OF INDIA(508500)
344 HOSHIARPUR-II PB-07-007-074-001/113
(MANJHI) 		2607007000NRG23140320230162751 14/03/2023 Shakuntla Devi 2607007WL016980 Shakuntla Devi 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495197172 SHAKUNTLA SEVI WO DALEEPA RAM UNION BANK OF INDIA(508500)
345 HOSHIARPUR-II PB-07-007-074-001/12
(MANJHI) 		2607007000NRG23140320230162752 14/03/2023 Neelam Rani 2607007WL016980 Neelam Rani 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495197206 NEELAM RANI UNION BANK OF INDIA(508500)
346 HOSHIARPUR-II PB-07-007-074-001/120
(MANJHI) 		2607007000NRG23140320230162753 14/03/2023 Asha Rani 2607007WL016980 Asha Rani 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495197161 ASHA RANI WO HARMESH LAL UNION BANK OF INDIA(508500)
347 HOSHIARPUR-II PB-07-007-074-001/17
(MANJHI) 		2607007000NRG23140320230162757 14/03/2023 HARBAMNS LAL 2607007WL016980 HARBAMNS LAL 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495197168 HARBANS LAL SO TULSI RAM UNION BANK OF INDIA(508500)
348 HOSHIARPUR-II PB-07-007-074-001/25
(MANJHI) 		2607007000NRG23140320230162759 14/03/2023 USHA RANI 2607007WL016980 USHA RANI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197167 MRS USHA RANI WO DHARMPAL STATE BANK OF INDIA(508548)
349 HOSHIARPUR-II PB-07-007-074-001/3
(MANJHI) 		2607007000NRG23140320230162760 14/03/2023 HARDEV CHAND 2607007WL016980 HARDEV CHAND 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197160 HARDEV CHAND S/O SH SANT RAM UNION BANK OF INDIA(508500)
350 HOSHIARPUR-II PB-07-007-074-001/63
(MANJHI) 		2607007000NRG23140320230162761 14/03/2023 SIMRO DEVI 2607007WL016980 SIMRO DEVI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197171 SIMRO WO GURPAL CHAND UNION BANK OF INDIA(508500)
351 HOSHIARPUR-II PB-07-007-074-001/67
(MANJHI) 		2607007000NRG23140320230162762 14/03/2023 RANI 2607007WL016980 RANI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197169 RANI W/O MANOHAR LAL UNION BANK OF INDIA(508500)
352 HOSHIARPUR-II PB-07-007-074-001/71
(MANJHI) 		2607007000NRG23140320230162763 14/03/2023 BIANT KAUR 2607007WL016980 BIANT KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495197170 MRS BEANT KAUR STATE BANK OF INDIA(508548)
353 HOSHIARPUR-II PB-07-007-074-001/80
(MANJHI) 		2607007000NRG23140320230162764 14/03/2023 JOGINDER PAL 2607007WL016980 JOGINDER PAL 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197165 JOGINDER PAL S/O DAULAT RAM UNION BANK OF INDIA(508500)
354 HOSHIARPUR-II PB-07-007-114-001/24
(THAROLI) 		2607007000NRG23140320230163028 14/03/2023 SEEMA RANI 2607007WL016997 SEEMA RANI 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495197197 SEEMA RANI W/O JOGINDER PAL UNION BANK OF INDIA(508500)
355 HOSHIARPUR-II PB-07-007-114-001/4
(THAROLI) 		2607007000NRG23140320230163034 14/03/2023 GYAN CHAND 2607007WL016997 GYAN CHAND 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197164 GAIN CHAND S/O MEHENGA RAM UNION BANK OF INDIA(508500)
356 HOSHIARPUR-II PB-07-007-114-001/42
(THAROLI) 		2607007000NRG23140320230163036 14/03/2023 HARJINDER KAUR 2607007WL016997 HARJINDER KAUR 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197182 HARJINDER KAUR WO SARWAN KUMAR UNION BANK OF INDIA(508500)
357 HOSHIARPUR-II PB-07-007-114-001/42
(THAROLI) 		2607007000NRG23140320230163035 14/03/2023 HARJINDER KAUR 2607007WL016997 HARJINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197181 HARJINDER KAUR WO SARWAN KUMAR UNION BANK OF INDIA(508500)
358 HOSHIARPUR-II PB-07-007-114-001/44
(THAROLI) 		2607007000NRG23140320230163037 14/03/2023 Beanta 2607007WL016997 Beanta 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197166 BEANTA DEVI W/O RAM ASRA UNION BANK OF INDIA(508500)
359 HOSHIARPUR-II PB-07-007-114-001/45
(THAROLI) 		2607007000NRG23140320230163038 14/03/2023 jasvir kaur 2607007WL016997 jasvir kaur 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197196 JASVIR KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
360 HOSHIARPUR-II PB-07-007-114-001/53
(THAROLI) 		2607007000NRG23140320230163042 14/03/2023 SULINDER KAUR 2607007WL016997 SULINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197192 SULINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
361 HOSHIARPUR-II PB-07-007-114-001/55
(THAROLI) 		2607007000NRG23140320230163043 14/03/2023 PARMJIT KAUR 2607007WL016997 PARMJIT KAUR 00468 UBIN0540846 3102 3102 Processed 03/04/2023 0495197195 PARAMJIT KAUR WO SH SOHAN SINGH UNION BANK OF INDIA(508500)
362 HOSHIARPUR-II PB-07-007-114-001/57
(THAROLI) 		2607007000NRG23140320230163044 14/03/2023 ROOP LAL 2607007WL016997 ROOP LAL 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495197193 MR ROOP LAL STATE BANK OF INDIA(508548)
363 HOSHIARPUR-II PB-07-007-114-001/67
(THAROLI) 		2607007000NRG23140320230163055 14/03/2023 NIRMLA DEVI 2607007WL016997 NIRMLA DEVI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495197198 NIRMALA DEVI WO PIARA LAL UNION BANK OF INDIA(508500)
364 HOSHIARPUR-II PB-07-007-114-001/7
(THAROLI) 		2607007000NRG23140320230163060 14/03/2023 LAJWANTI 2607007WL016997 LAJWANTI 00468 UBIN0540846 1128 1128 Processed 03/04/2023 0495197202 LAJWANTI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
365 HOSHIARPUR-II PB-07-007-114-001/71
(THAROLI) 		2607007000NRG23140320230163062 14/03/2023 MEENA RANI 2607007WL016997 MEENA RANI 00468 UBIN0540846 2820 2820 Processed 03/04/2023 0495197194 MEENA RANI WO GURNAM CHAND UNION BANK OF INDIA(508500)
366 HOSHIARPUR-II PB-07-007-114-001/93
(THAROLI) 		2607007000NRG23140320230163067 14/03/2023 SHAKUNTLA DEVI 2607007WL016997 SHAKUNTLA DEVI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495197190 SHAKUNTLA DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
367 HOSHIARPUR-II PB-07-007-127-001/1
(Harikrishan Nagar) 		2607007000NRG23140320230162601 14/03/2023 Paramjit Kaur 2607007WL016970 Paramjit Kaur 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197203 PARAMJIT KAUR CANARA BANK(508532)
368 HOSHIARPUR-II PB-07-007-127-001/14
(Harikrishan Nagar) 		2607007000NRG23140320230162602 14/03/2023 MONIKA DEVI 2607007WL016970 MONIKA DEVI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197191 MONIKA DEVI HDFC BANK LTD(607152)
369 HOSHIARPUR-II PB-07-007-127-001/2
(Harikrishan Nagar) 		2607007000NRG23140320230162603 14/03/2023 Parkash Kaur 2607007WL016970 Parkash Kaur 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197201 PARKASH KAUR UNION BANK OF INDIA(508500)
370 HOSHIARPUR-II PB-07-007-127-001/7
(Harikrishan Nagar) 		2607007000NRG23140320230162604 14/03/2023 DALJIT SINGH 2607007WL016970 DALJIT SINGH 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495197173 DALJEET SINGH SO MOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 139026 139026
371 HOSHIARPUR-II PB-07-007-074-001/156
(MANJHI) 		2607007000NRG23140320230162755 14/03/2023 BALJIT KAUR 2607007WL016980 BALJIT KAUR 00468 UBIN0811874 2820 2820 Processed 03/04/2023 0495197032 BALJIT KAUR WO RAM SARUP UNION BANK OF INDIA(508500)
SubTotal 2820 2820
372 HOSHIARPUR-II PB-07-007-036-001/152
(DADA) 		2607007000NRG23140320230156641 14/03/2023 RAJ KUMARI 2607007WL016697 RAJ KUMARI 00468 UBIN0905933 2538 2538 Processed 03/04/2023 0495197020 RAJ KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
373 HOSHIARPUR-II PB-07-007-036-001/201
(DADA) 		2607007000NRG23140320230156644 14/03/2023 MANDEEP KAUR 2607007WL016697 MANDEEP KAUR 00468 UBIN0905933 2820 2820 Processed 03/04/2023 0495197214 MANDEEP KAUR HDFC BANK LTD(607152)
374 HOSHIARPUR-II PB-07-007-036-001/22
(DADA) 		2607007000NRG23140320230156645 14/03/2023 Amandeep kaur 2607007WL016697 Amandeep kaur 00468 UBIN0905933 2820 2820 Processed 03/04/2023 0495197216 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
375 HOSHIARPUR-II PB-07-007-036-001/349
(DADA) 		2607007000NRG23140320230156647 14/03/2023 RANJIT KAUR 2607007WL016697 RANJIT KAUR 00468 UBIN0905933 2820 2820 Processed 03/04/2023 0495197215 RANJIT KAUR UNION BANK OF INDIA(508500)
376 HOSHIARPUR-II PB-07-007-036-001/358
(DADA) 		2607007000NRG23140320230156648 14/03/2023 SEEMA RANI 2607007WL016697 SEEMA RANI 00468 UBIN0905933 2820 2820 Processed 03/04/2023 0495197021 SEEMA RANI UNION BANK OF INDIA(508500)
SubTotal 13818 13818
Total 988692 988692

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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_140323APB_FTO_113090 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 7332
2 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Bank of India BKID0006321 Shergarh 10716
3 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Bank of India BKID0006322 Bohan 5922
4 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Canara Bank CNRB0002096 HOSHIARPUR MAIN 5922
5 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 6486
6 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 14664
7 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 HDFC HDFC0003318 Rara 7614
8 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Indian Bank IDIB000H584 HOSHIARPUR 2538
9 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 564
10 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab & Sind Bank PSIB0000183 MEHTIANA 31866
11 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab & Sind Bank PSIB0000443 ATTOWAL 62886
12 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab & Sind Bank PSIB0021332 Bhungarni 13818
13 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab Gramin Bank PUNB0681700 Punjab Gramin Bank Achalpur 3666
14 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 27918
15 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 Chohal 15228
16 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1692
17 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab Gramin Bank PUNB0PGB003 Kharkan 67962
18 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 47376
19 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0020500 JALANDHAR ROAD 5076
20 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0025410 Chaggran 35250
21 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0028510 Hoshiarpur Roshan Road 846
22 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 80370
23 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0085710 Hoshiarpur Jalandhar Road 2820
24 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0119100 BHAM 3102
25 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 19740
26 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 43710
27 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0342100 BASSI KALAN 56964
28 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0343200 MEHLANWALI 54708
29 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 16920
30 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Punjab National Bank PUNB0988500 Ahrana 22842
31 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 State Bank of India SBIN0000653 HOSHIARPUR 4794
32 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 State Bank of India SBIN0002325 CHABBEWAL 40044
33 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 State Bank of India SBIN0013511 MEHTIANA 18894
34 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3102
35 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 State Bank of India SBIN0051177 BAJWARA 35814
36 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Union Bank of India UBIN0538132 PURHIRAN 53862
37 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Union Bank of India UBIN0540846 BAJWARA 139026
38 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Union Bank of India UBIN0811874 Hoshiarpur 2820
39 HOSHIARPUR-II PB2607007_140323APB_FTO_113090 Union Bank of India UBIN0905933 Hoshiarpur 13818

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