Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:32:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270324APB_FTO_95742
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-07-007-110-001/106
(SHERGARH) 		2607007000NRG24270320240176319 27/03/2024 Piaro 2607007WL019192 Piaro 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030919 PIARO WO SARWAN RAM BANK OF INDIA(508505)
2 HOSHIARPUR-II PB-07-007-110-001/106
(SHERGARH) 		2607007000NRG24270320240176249 27/03/2024 Piaro 2607007WL019190 Piaro 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030923 PIARO WO SARWAN RAM BANK OF INDIA(508505)
3 HOSHIARPUR-II PB-07-007-110-001/106
(SHERGARH) 		2607007000NRG24270320240176248 27/03/2024 Piaro 2607007WL019190 Piaro 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030922 PIARO WO SARWAN RAM BANK OF INDIA(508505)
4 HOSHIARPUR-II PB-07-007-110-001/106
(SHERGARH) 		2607007000NRG24270320240176247 27/03/2024 Piaro 2607007WL019190 Piaro 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030921 PIARO WO SARWAN RAM BANK OF INDIA(508505)
5 HOSHIARPUR-II PB-07-007-110-001/106
(SHERGARH) 		2607007000NRG24270320240176246 27/03/2024 Piaro 2607007WL019190 Piaro 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030920 PIARO WO SARWAN RAM BANK OF INDIA(508505)
6 HOSHIARPUR-II PB-07-007-110-001/110
(SHERGARH) 		2607007000NRG24270320240176251 27/03/2024 Surjit Kaur 2607007WL019190 Surjit Kaur 00048 BKID0006321 2424 2424 Processed 20/04/2024 3156030904 SURJIT KAUR WO SARDARI LAL BANK OF INDIA(508505)
7 HOSHIARPUR-II PB-07-007-110-001/110
(SHERGARH) 		2607007000NRG24270320240176250 27/03/2024 Surjit Kaur 2607007WL019190 Surjit Kaur 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030903 SURJIT KAUR WO SARDARI LAL BANK OF INDIA(508505)
8 HOSHIARPUR-II PB-07-007-110-001/62
(SHERGARH) 		2607007000NRG24270320240176288 27/03/2024 rajrani 2607007WL019190 rajrani 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030861 RAJ RANI WO PIARA LAL BANK OF INDIA(508505)
9 HOSHIARPUR-II PB-07-007-110-001/63
(SHERGARH) 		2607007000NRG24270320240176289 27/03/2024 RAJ KUMARI 2607007WL019190 RAJ KUMARI 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030905 RAJ KUMARI WO GOPAL BANK OF INDIA(508505)
10 HOSHIARPUR-II PB-07-007-110-001/63
(SHERGARH) 		2607007000NRG24270320240176337 27/03/2024 RAJ KUMARI 2607007WL019192 RAJ KUMARI 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030908 RAJ KUMARI WO GOPAL BANK OF INDIA(508505)
11 HOSHIARPUR-II PB-07-007-110-001/63
(SHERGARH) 		2607007000NRG24270320240176336 27/03/2024 RAJ KUMARI 2607007WL019192 RAJ KUMARI 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030907 RAJ KUMARI WO GOPAL BANK OF INDIA(508505)
12 HOSHIARPUR-II PB-07-007-110-001/63
(SHERGARH) 		2607007000NRG24270320240176335 27/03/2024 RAJ KUMARI 2607007WL019192 RAJ KUMARI 00048 BKID0006321 2424 2424 Processed 20/04/2024 3156030906 RAJ KUMARI WO GOPAL BANK OF INDIA(508505)
13 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG24270320240176342 27/03/2024 Surjit Lal 2607007WL019192 Surjit Lal 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030918 SURJIT LAL STATE BANK OF INDIA(508548)
14 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG24270320240176341 27/03/2024 Surjit Lal 2607007WL019192 Surjit Lal 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030917 SURJIT LAL STATE BANK OF INDIA(508548)
15 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG24270320240176340 27/03/2024 Surjit Lal 2607007WL019192 Surjit Lal 00048 BKID0006321 3030 3030 Processed 20/04/2024 3156030916 SURJIT LAL STATE BANK OF INDIA(508548)
16 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG24270320240176339 27/03/2024 Surjit Lal 2607007WL019192 Surjit Lal 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030915 SURJIT LAL STATE BANK OF INDIA(508548)
17 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG24270320240176338 27/03/2024 Surjit Lal 2607007WL019192 Surjit Lal 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030914 SURJIT LAL STATE BANK OF INDIA(508548)
18 HOSHIARPUR-II PB-07-007-110-001/68
(SHERGARH) 		2607007000NRG24270320240176290 27/03/2024 surinder kaur 2607007WL019190 surinder kaur 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030865 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSHIARPUR-II PB-07-007-110-001/69
(SHERGARH) 		2607007000NRG24270320240176293 27/03/2024 baby rani 2607007WL019190 baby rani 00048 BKID0006321 303 303 Processed 20/04/2024 3156030864 BABY RANI PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-II PB-07-007-110-001/69
(SHERGARH) 		2607007000NRG24270320240176292 27/03/2024 baby rani 2607007WL019190 baby rani 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030863 BABY RANI PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-110-001/69
(SHERGARH) 		2607007000NRG24270320240176291 27/03/2024 baby rani 2607007WL019190 baby rani 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030862 BABY RANI PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG24270320240176299 27/03/2024 sandeep kumar 2607007WL019190 sandeep kumar 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030734 sandeep kumar INDUSIND BANK(607189)
23 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG24270320240176344 27/03/2024 sandeep kumar 2607007WL019192 sandeep kumar 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030733 sandeep kumar INDUSIND BANK(607189)
24 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG24270320240176343 27/03/2024 sandeep kumar 2607007WL019192 sandeep kumar 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030732 sandeep kumar INDUSIND BANK(607189)
25 HOSHIARPUR-II PB-07-007-110-001/75
(SHERGARH) 		2607007000NRG24270320240176348 27/03/2024 nirmal 2607007WL019192 nirmal 00048 BKID0006321 2121 2121 Processed 20/04/2024 3156030722 NIRMAL WO ROSHAN LAL BANK OF INDIA(508505)
26 HOSHIARPUR-II PB-07-007-110-001/75
(SHERGARH) 		2607007000NRG24270320240176347 27/03/2024 nirmal 2607007WL019192 nirmal 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030721 NIRMAL WO ROSHAN LAL BANK OF INDIA(508505)
27 HOSHIARPUR-II PB-07-007-110-001/76
(SHERGARH) 		2607007000NRG24270320240176350 27/03/2024 meena kumari 2607007WL019192 meena kumari 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030925 MEENA KUMARI WO KAPOOR SINGH BANK OF INDIA(508505)
28 HOSHIARPUR-II PB-07-007-110-001/76
(SHERGARH) 		2607007000NRG24270320240176349 27/03/2024 meena kumari 2607007WL019192 meena kumari 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030924 MEENA KUMARI WO KAPOOR SINGH BANK OF INDIA(508505)
29 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG24270320240176354 27/03/2024 balvir kaur 2607007WL019192 balvir kaur 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030724 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
30 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG24270320240176353 27/03/2024 balvir kaur 2607007WL019192 balvir kaur 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030723 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
31 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG24270320240176301 27/03/2024 balvir kaur 2607007WL019190 balvir kaur 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030725 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
32 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG24270320240176357 27/03/2024 darshana 2607007WL019192 darshana 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030720 DARSHANA WO NIRMAL CHAND BANK OF INDIA(508505)
33 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG24270320240176356 27/03/2024 darshana 2607007WL019192 darshana 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030719 DARSHANA WO NIRMAL CHAND BANK OF INDIA(508505)
34 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG24270320240176355 27/03/2024 darshana 2607007WL019192 darshana 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030718 DARSHANA WO NIRMAL CHAND BANK OF INDIA(508505)
35 HOSHIARPUR-II PB-07-007-110-001/85
(SHERGARH) 		2607007000NRG24270320240176302 27/03/2024 kanta rani 2607007WL019190 kanta rani 00048 BKID0006321 3030 3030 Processed 20/04/2024 3156030731 KANTA RANI D/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-110-001/85
(SHERGARH) 		2607007000NRG24270320240176358 27/03/2024 kanta rani 2607007WL019192 kanta rani 00048 BKID0006321 2727 2727 Processed 20/04/2024 3156030730 KANTA RANI D/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-II PB-07-007-110-001/91
(SHERGARH) 		2607007000NRG24270320240176306 27/03/2024 Surinder Kaur 2607007WL019190 Surinder Kaur 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030912 SURINDER KAUR WO RAM MURTI BANK OF INDIA(508505)
38 HOSHIARPUR-II PB-07-007-110-001/98
(SHERGARH) 		2607007000NRG24270320240176309 27/03/2024 Arti 2607007WL019190 Arti 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030910 ARTI PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-110-001/98
(SHERGARH) 		2607007000NRG24270320240176308 27/03/2024 Arti 2607007WL019190 Arti 00048 BKID0006321 3636 3636 Processed 20/04/2024 3156030909 ARTI PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-II PB-07-007-110-001/98
(SHERGARH) 		2607007000NRG24270320240176360 27/03/2024 Arti 2607007WL019192 Arti 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030911 ARTI PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-II PB-07-007-110-001/99
(SHERGARH) 		2607007000NRG24270320240176361 27/03/2024 Parveen Kumari 2607007WL019192 Parveen Kumari 00048 BKID0006321 3333 3333 Processed 20/04/2024 3156030913 PARVEEN KUMARI WO RAJESH KUMAR BANK OF INDIA(508505)
SubTotal 128775 128775
42 HOSHIARPUR-II PB-07-007-105-001/52
(SAIDO PATTI) 		2607007000NRG24270320240176215 27/03/2024 Balwinder Kaur 2607007WL019186 Balwinder Kaur 00152 HDFC0003296 2727 2727 Processed 20/04/2024 3156030664 AVTAR CHAND HDFC BANK LTD(607152)
43 HOSHIARPUR-II PB-07-007-105-001/52
(SAIDO PATTI) 		2607007000NRG24270320240176157 27/03/2024 Balwinder Kaur 2607007WL019184 Balwinder Kaur 00152 HDFC0003296 2121 2121 Processed 20/04/2024 3156030663 AVTAR CHAND HDFC BANK LTD(607152)
44 HOSHIARPUR-II PB-07-007-105-001/52
(SAIDO PATTI) 		2607007000NRG24270320240176156 27/03/2024 Balwinder Kaur 2607007WL019184 Balwinder Kaur 00152 HDFC0003296 1212 1212 Processed 20/04/2024 3156030662 AVTAR CHAND HDFC BANK LTD(607152)
45 HOSHIARPUR-II PB-07-007-105-001/57
(SAIDO PATTI) 		2607007000NRG24270320240176159 27/03/2024 Paramjeet Kaur 2607007WL019184 Paramjeet Kaur 00152 HDFC0003296 2727 2727 Processed 20/04/2024 3156030677 PARAMJEET KAUR HDFC BANK LTD(607152)
46 HOSHIARPUR-II PB-07-007-105-001/57
(SAIDO PATTI) 		2607007000NRG24270320240176158 27/03/2024 Paramjeet Kaur 2607007WL019184 Paramjeet Kaur 00152 HDFC0003296 3030 3030 Processed 20/04/2024 3156030676 PARAMJEET KAUR HDFC BANK LTD(607152)
47 HOSHIARPUR-II PB-07-007-105-001/57
(SAIDO PATTI) 		2607007000NRG24270320240176216 27/03/2024 Paramjeet Kaur 2607007WL019186 Paramjeet Kaur 00152 HDFC0003296 2727 2727 Processed 20/04/2024 3156030675 PARAMJEET KAUR HDFC BANK LTD(607152)
48 HOSHIARPUR-II PB-07-007-105-001/62
(SAIDO PATTI) 		2607007000NRG24270320240176162 27/03/2024 Som Nath 2607007WL019184 Som Nath 00152 HDFC0003296 2727 2727 Rejected 20/04/2024 3156030898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HOSHIARPUR-II PB-07-007-105-001/62
(SAIDO PATTI) 		2607007000NRG24270320240176161 27/03/2024 Som Nath 2607007WL019184 Som Nath 00152 HDFC0003296 2424 2424 Rejected 20/04/2024 3156030897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HOSHIARPUR-II PB-07-007-105-001/83
(SAIDO PATTI) 		2607007000NRG24270320240176175 27/03/2024 BALJIT KAUR 2607007WL019184 BALJIT KAUR 00152 HDFC0003296 1818 1818 Processed 20/04/2024 3156030872 BALJIT KAUR HDFC BANK LTD(607152)
51 HOSHIARPUR-II PB-07-007-105-001/83
(SAIDO PATTI) 		2607007000NRG24270320240176174 27/03/2024 BALJIT KAUR 2607007WL019184 BALJIT KAUR 00152 HDFC0003296 3939 3939 Processed 20/04/2024 3156030871 BALJIT KAUR HDFC BANK LTD(607152)
52 HOSHIARPUR-II PB-07-007-105-001/83
(SAIDO PATTI) 		2607007000NRG24270320240176173 27/03/2024 BALJIT KAUR 2607007WL019184 BALJIT KAUR 00152 HDFC0003296 3636 3636 Processed 20/04/2024 3156030870 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 29088 29088
53 HOSHIARPUR-II PB-07-007-110-001/90
(SHERGARH) 		2607007000NRG24270320240176305 27/03/2024 Maya Devi 2607007WL019190 Maya Devi 00176 IDIB000D045 2727 2727 Processed 20/04/2024 3156030902 MAYA DEVI HDFC BANK LTD(607152)
54 HOSHIARPUR-II PB-07-007-110-001/90
(SHERGARH) 		2607007000NRG24270320240176304 27/03/2024 Maya Devi 2607007WL019190 Maya Devi 00176 IDIB000D045 303 303 Processed 20/04/2024 3156030901 MAYA DEVI HDFC BANK LTD(607152)
55 HOSHIARPUR-II PB-07-007-110-001/90
(SHERGARH) 		2607007000NRG24270320240176303 27/03/2024 Maya Devi 2607007WL019190 Maya Devi 00176 IDIB000D045 3333 3333 Processed 20/04/2024 3156030900 MAYA DEVI HDFC BANK LTD(607152)
SubTotal 6363 6363
56 HOSHIARPUR-II PB-07-007-107-001/55
(SALERAN) 		2607007000NRG24270320240176426 27/03/2024 ARTI 2607007WL019198 ARTI 00176 IDIB000S561 2121 2121 Processed 20/04/2024 3156030869 ARTI PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-116-001/63
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176432 27/03/2024 PRABHAWATI DEVI 2607007WL019198 PRABHAWATI DEVI 00176 IDIB000S561 1515 1515 Processed 20/04/2024 3156030866 PRABHAWATI DEVI WO PARSU RAM MAJHI PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
58 HOSHIARPUR-II PB-07-007-079-001/107
(MEHTIANA) 		2607007000NRG24270320240176439 27/03/2024 Nirmal Kaur 2607007WL019199 Nirmal Kaur 00349 PSIB0000183 3333 3333 Processed 20/04/2024 3156030776 NIRMAL KAUR PUNJAB & SIND BANK(607087)
59 HOSHIARPUR-II PB-07-007-079-001/107
(MEHTIANA) 		2607007000NRG24270320240176438 27/03/2024 Nirmal Kaur 2607007WL019199 Nirmal Kaur 00349 PSIB0000183 3030 3030 Processed 20/04/2024 3156030775 NIRMAL KAUR PUNJAB & SIND BANK(607087)
60 HOSHIARPUR-II PB-07-007-079-001/109
(MEHTIANA) 		2607007000NRG24270320240176440 27/03/2024 Manjit Kaur 2607007WL019199 Manjit Kaur 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030777 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 HOSHIARPUR-II PB-07-007-079-001/11
(MEHTIANA) 		2607007000NRG24270320240176441 27/03/2024 SURINDER KAUR 2607007WL019199 SURINDER KAUR 00349 PSIB0000183 2727 2727 Processed 20/04/2024 3156030752 SURINDER KAUR PUNJAB & SIND BANK(607087)
62 HOSHIARPUR-II PB-07-007-079-001/115
(MEHTIANA) 		2607007000NRG24270320240176442 27/03/2024 Balwinder Kaur 2607007WL019199 Balwinder Kaur 00349 PSIB0000183 3030 3030 Processed 20/04/2024 3156030778 BALWINDER KAUR PUNJAB & SIND BANK(607087)
63 HOSHIARPUR-II PB-07-007-079-001/14
(MEHTIANA) 		2607007000NRG24270320240176443 27/03/2024 SATYA DEVI 2607007WL019199 SATYA DEVI 00349 PSIB0000183 1515 1515 Processed 20/04/2024 3156030750 SATYA DEVI PUNJAB & SIND BANK(607087)
64 HOSHIARPUR-II PB-07-007-079-001/38
(MEHTIANA) 		2607007000NRG24270320240176446 27/03/2024 TARSEM KAUR 2607007WL019199 TARSEM KAUR 00349 PSIB0000183 3030 3030 Processed 20/04/2024 3156030770 TARSEM KAUR PUNJAB & SIND BANK(607087)
65 HOSHIARPUR-II PB-07-007-079-001/38
(MEHTIANA) 		2607007000NRG24270320240176445 27/03/2024 TARSEM KAUR 2607007WL019199 TARSEM KAUR 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030769 TARSEM KAUR PUNJAB & SIND BANK(607087)
66 HOSHIARPUR-II PB-07-007-079-001/43
(MEHTIANA) 		2607007000NRG24270320240176447 27/03/2024 SATYA DEVI 2607007WL019199 SATYA DEVI 00349 PSIB0000183 1515 1515 Processed 20/04/2024 3156030751 SATYA PUNJAB & SIND BANK(607087)
67 HOSHIARPUR-II PB-07-007-079-001/67
(MEHTIANA) 		2607007000NRG24270320240176449 27/03/2024 Sandesh kaur 2607007WL019199 Sandesh kaur 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030761 SANDESH KAUR PUNJAB & SIND BANK(607087)
68 HOSHIARPUR-II PB-07-007-079-001/70
(MEHTIANA) 		2607007000NRG24270320240176450 27/03/2024 Paramjit Kaur 2607007WL019199 Paramjit Kaur 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030758 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 HOSHIARPUR-II PB-07-007-079-001/78
(MEHTIANA) 		2607007000NRG24270320240176454 27/03/2024 Darshana 2607007WL019199 Darshana 00349 PSIB0000183 2727 2727 Rejected 20/04/2024 3156030774 Aadhaar Number not Mapped to Account Number
70 HOSHIARPUR-II PB-07-007-079-001/82
(MEHTIANA) 		2607007000NRG24270320240176456 27/03/2024 Santosh Rani 2607007WL019199 Santosh Rani 00349 PSIB0000183 2727 2727 Processed 20/04/2024 3156030760 SANTOSH RANI PUNJAB & SIND BANK(607087)
71 HOSHIARPUR-II PB-07-007-079-001/82
(MEHTIANA) 		2607007000NRG24270320240176455 27/03/2024 Santosh Rani 2607007WL019199 Santosh Rani 00349 PSIB0000183 3333 3333 Processed 20/04/2024 3156030759 SANTOSH RANI PUNJAB & SIND BANK(607087)
72 HOSHIARPUR-II PB-07-007-079-001/87
(MEHTIANA) 		2607007000NRG24270320240176460 27/03/2024 SURJIT KAUR 2607007WL019199 SURJIT KAUR 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030772 SURJIT KAUR PUNJAB & SIND BANK(607087)
73 HOSHIARPUR-II PB-07-007-079-001/87
(MEHTIANA) 		2607007000NRG24270320240176459 27/03/2024 SURJIT KAUR 2607007WL019199 SURJIT KAUR 00349 PSIB0000183 2424 2424 Processed 20/04/2024 3156030771 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
74 HOSHIARPUR-II PB-07-007-005-001/19
(ATTOWAL) 		2607007000NRG24270320240176462 27/03/2024 BALJIT KAUR 2607007WL019200 BALJIT KAUR 00349 PSIB0000443 1515 1515 Processed 20/04/2024 3156030622 BALJIT KAUR PUNJAB & SIND BANK(607087)
75 HOSHIARPUR-II PB-07-007-005-001/29
(ATTOWAL) 		2607007000NRG24270320240176463 27/03/2024 RESHAM KAUR 2607007WL019200 RESHAM KAUR 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030820 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 HOSHIARPUR-II PB-07-007-005-001/32
(ATTOWAL) 		2607007000NRG24270320240176464 27/03/2024 GURDEV SINGH 2607007WL019200 GURDEV SINGH 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030799 GURDEV SINGH PUNJAB & SIND BANK(607087)
77 HOSHIARPUR-II PB-07-007-005-001/45
(ATTOWAL) 		2607007000NRG24270320240176465 27/03/2024 Bimla 2607007WL019200 Bimla 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030819 BIMLA PUNJAB & SIND BANK(607087)
78 HOSHIARPUR-II PB-07-007-005-001/49
(ATTOWAL) 		2607007000NRG24270320240176466 27/03/2024 SAVITA DEVI 2607007WL019200 SAVITA DEVI 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030629 SAVITA DEVI PUNJAB & SIND BANK(607087)
79 HOSHIARPUR-II PB-07-007-005-001/54
(ATTOWAL) 		2607007000NRG24270320240176467 27/03/2024 KULWINDER KAUR 2607007WL019200 KULWINDER KAUR 00349 PSIB0000443 1515 1515 Processed 20/04/2024 3156030633 KULWINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
80 HOSHIARPUR-II PB-07-007-005-001/62
(ATTOWAL) 		2607007000NRG24270320240176468 27/03/2024 BALBIR KAUR 2607007WL019200 BALBIR KAUR 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030621 BALVIR KAUR PUNJAB & SIND BANK(607087)
81 HOSHIARPUR-II PB-07-007-005-001/66
(ATTOWAL) 		2607007000NRG24270320240176469 27/03/2024 Harpreet kaur 2607007WL019200 Harpreet kaur 00349 PSIB0000443 3030 3030 Processed 20/04/2024 3156030630 HARPREET KAUR PUNJAB & SIND BANK(607087)
82 HOSHIARPUR-II PB-07-007-005-001/7
(ATTOWAL) 		2607007000NRG24270320240176470 27/03/2024 GURMIT RAM 2607007WL019200 GURMIT RAM 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030798 GURMIT SINGH PUNJAB & SIND BANK(607087)
83 HOSHIARPUR-II PB-07-007-019-001/103
(BHATRANA) 		2607007000NRG24270320240176505 27/03/2024 Balvir kaur 2607007WL019203 Balvir kaur 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030832 BALVIR KAUR PUNJAB & SIND BANK(607087)
84 HOSHIARPUR-II PB-07-007-019-001/105
(BHATRANA) 		2607007000NRG24270320240176507 27/03/2024 kulwinder kaur 2607007WL019203 kulwinder kaur 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030831 KULWINDER KAUR W/O AMRIT PAL PUNJAB & SIND BANK(607087)
85 HOSHIARPUR-II PB-07-007-019-001/107
(BHATRANA) 		2607007000NRG24270320240176508 27/03/2024 Satinder kaur 2607007WL019203 Satinder kaur 00349 PSIB0000443 2727 2727 Processed 20/04/2024 3156030833 SATINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
86 HOSHIARPUR-II PB-07-007-019-001/112
(BHATRANA) 		2607007000NRG24270320240176511 27/03/2024 surinder kaur 2607007WL019203 surinder kaur 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030623 SURINDER KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
87 HOSHIARPUR-II PB-07-007-019-001/12
(BHATRANA) 		2607007000NRG24270320240176512 27/03/2024 BALJIT KAUR 2607007WL019203 BALJIT KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030826 BALJIT KAUR PUNJAB & SIND BANK(607087)
88 HOSHIARPUR-II PB-07-007-019-001/127
(BHATRANA) 		2607007000NRG24270320240176514 27/03/2024 sawtanter singh 2607007WL019203 sawtanter singh 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030625 SAWTANTER SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
89 HOSHIARPUR-II PB-07-007-019-001/13
(BHATRANA) 		2607007000NRG24270320240176516 27/03/2024 MOHINDER KAUR 2607007WL019203 MOHINDER KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030800 MAHINDER KAUR PUNJAB & SIND BANK(607087)
90 HOSHIARPUR-II PB-07-007-019-001/16
(BHATRANA) 		2607007000NRG24270320240176518 27/03/2024 KASHMIR KAUR 2607007WL019203 KASHMIR KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030805 KASHMIR KAUR HDFC BANK LTD(607152)
91 HOSHIARPUR-II PB-07-007-019-001/17
(BHATRANA) 		2607007000NRG24270320240176519 27/03/2024 RAJ RANI 2607007WL019203 RAJ RANI 00349 PSIB0000443 606 606 Processed 20/04/2024 3156030796 RAJ RANI PUNJAB & SIND BANK(607087)
92 HOSHIARPUR-II PB-07-007-019-001/20
(BHATRANA) 		2607007000NRG24270320240176520 27/03/2024 KULWINDER KAUR 2607007WL019203 KULWINDER KAUR 00349 PSIB0000443 2121 2121 Processed 20/04/2024 3156030801 KULWINDER KAUR WO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
93 HOSHIARPUR-II PB-07-007-019-001/23
(BHATRANA) 		2607007000NRG24270320240176521 27/03/2024 SURINDER KAUR 2607007WL019203 SURINDER KAUR 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030808 SURINDER KAUR & CHHINDER PAL PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-007-019-001/24
(BHATRANA) 		2607007000NRG24270320240176523 27/03/2024 SURINDER KAUR 2607007WL019203 SURINDER KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030823 SURINDER KAUR UNION BANK OF INDIA(508500)
95 HOSHIARPUR-II PB-07-007-019-001/24
(BHATRANA) 		2607007000NRG24270320240176522 27/03/2024 SURINDER KAUR 2607007WL019203 SURINDER KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030822 SURINDER KAUR UNION BANK OF INDIA(508500)
96 HOSHIARPUR-II PB-07-007-019-001/26
(BHATRANA) 		2607007000NRG24270320240176524 27/03/2024 PARWATI 2607007WL019203 PARWATI 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030824 BHARBOTI WO CHETAN PARSAD UNION BANK OF INDIA(508500)
97 HOSHIARPUR-II PB-07-007-019-001/3
(BHATRANA) 		2607007000NRG24270320240176525 27/03/2024 HARBHAJAN KAUR 2607007WL019203 HARBHAJAN KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030810 HARBHAJAN KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
98 HOSHIARPUR-II PB-07-007-019-001/31
(BHATRANA) 		2607007000NRG24270320240176526 27/03/2024 BALJIT SINGH 2607007WL019203 BALJIT SINGH 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030825 BALJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
99 HOSHIARPUR-II PB-07-007-019-001/33
(BHATRANA) 		2607007000NRG24270320240176527 27/03/2024 RANJIT KAUR 2607007WL019203 RANJIT KAUR 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030803 RANJIT KAUR PUNJAB & SIND BANK(607087)
100 HOSHIARPUR-II PB-07-007-019-001/35
(BHATRANA) 		2607007000NRG24270320240176528 27/03/2024 RANJIT KAUR 2607007WL019203 RANJIT KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030802 RANJIT KAUR PUNJAB & SIND BANK(607087)
101 HOSHIARPUR-II PB-07-007-019-001/4
(BHATRANA) 		2607007000NRG24270320240176529 27/03/2024 KAMALJIT KAUR 2607007WL019203 KAMALJIT KAUR 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030809 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
102 HOSHIARPUR-II PB-07-007-019-001/42
(BHATRANA) 		2607007000NRG24270320240176530 27/03/2024 SOHAN LAL 2607007WL019203 SOHAN LAL 00349 PSIB0000443 1818 1818 Processed 20/04/2024 3156030624 SOHAN LAL PUNJAB & SIND BANK(607087)
103 HOSHIARPUR-II PB-07-007-019-001/5
(BHATRANA) 		2607007000NRG24270320240176531 27/03/2024 AVTAR KAUR 2607007WL019203 AVTAR KAUR 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030797 AVTAR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
104 HOSHIARPUR-II PB-07-007-019-001/53
(BHATRANA) 		2607007000NRG24270320240176532 27/03/2024 KAMALJIT KAUR 2607007WL019203 KAMALJIT KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030804 KAMAL JIT KAUR PUNJAB & SIND BANK(607087)
105 HOSHIARPUR-II PB-07-007-019-001/54
(BHATRANA) 		2607007000NRG24270320240176533 27/03/2024 ASHA RANI 2607007WL019203 ASHA RANI 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030806 MRS ASHA RANI STATE BANK OF INDIA(508548)
106 HOSHIARPUR-II PB-07-007-019-001/61
(BHATRANA) 		2607007000NRG24270320240176535 27/03/2024 Kitabi 2607007WL019203 Kitabi 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030830 KITABI PUNJAB & SIND BANK(607087)
107 HOSHIARPUR-II PB-07-007-019-001/64
(BHATRANA) 		2607007000NRG24270320240176536 27/03/2024 Inderjit Kaur 2607007WL019203 Inderjit Kaur 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030816 INDERJIT KAUR PUNJAB & SIND BANK(607087)
108 HOSHIARPUR-II PB-07-007-019-001/67
(BHATRANA) 		2607007000NRG24270320240176537 27/03/2024 Manjit Kaur and Rakesh Kumar 2607007WL019203 Manjit Kaur and Rakesh Kumar 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030817 MANJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
109 HOSHIARPUR-II PB-07-007-019-001/68
(BHATRANA) 		2607007000NRG24270320240176538 27/03/2024 Neelam Kumari and Resham Singh 2607007WL019203 Neelam Kumari and Resham Singh 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030828 NILAM KUMARI PUNJAB & SIND BANK(607087)
110 HOSHIARPUR-II PB-07-007-019-001/68
(BHATRANA) 		2607007000NRG24270320240176539 27/03/2024 Neelam Kumari and Resham Singh 2607007WL019203 Neelam Kumari and Resham Singh 00349 PSIB0000443 909 909 Processed 20/04/2024 3156030829 NILAM KUMARI PUNJAB & SIND BANK(607087)
111 HOSHIARPUR-II PB-07-007-019-001/69
(BHATRANA) 		2607007000NRG24270320240176540 27/03/2024 GITA RANI 2607007WL019203 GITA RANI 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030811 GITA RANI PUNJAB & SIND BANK(607087)
112 HOSHIARPUR-II PB-07-007-019-001/7
(BHATRANA) 		2607007000NRG24270320240176541 27/03/2024 GIAN KAUR 2607007WL019203 GIAN KAUR 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030807 GYAN KAUR PUNJAB & SIND BANK(607087)
113 HOSHIARPUR-II PB-07-007-019-001/70
(BHATRANA) 		2607007000NRG24270320240176542 27/03/2024 Bhupinder Singh And Ranvir Kaur 2607007WL019203 Bhupinder Singh And Ranvir Kaur 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030827 RANVIR KAUR PUNJAB & SIND BANK(607087)
114 HOSHIARPUR-II PB-07-007-019-001/75
(BHATRANA) 		2607007000NRG24270320240176543 27/03/2024 Davinder Kaur 2607007WL019203 Davinder Kaur 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030812 DAVINDER KAUR WO HARINDERJIT SINGH UNION BANK OF INDIA(508500)
115 HOSHIARPUR-II PB-07-007-019-001/76
(BHATRANA) 		2607007000NRG24270320240176544 27/03/2024 Kamaljit Kaur 2607007WL019203 Kamaljit Kaur 00349 PSIB0000443 2424 2424 Processed 20/04/2024 3156030813 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
116 HOSHIARPUR-II PB-07-007-019-001/81
(BHATRANA) 		2607007000NRG24270320240176545 27/03/2024 Reshma Devi 2607007WL019203 Reshma Devi 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030815 RESHMA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-II PB-07-007-019-001/87
(BHATRANA) 		2607007000NRG24270320240176546 27/03/2024 binder 2607007WL019203 binder 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030814 BINDER WO KISHOR KUMAR PUNJAB & SIND BANK(607087)
118 HOSHIARPUR-II PB-07-007-019-001/90
(BHATRANA) 		2607007000NRG24270320240176547 27/03/2024 Seema Rani 2607007WL019203 Seema Rani 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030834 SEEMA RANI PUNJAB & SIND BANK(607087)
119 HOSHIARPUR-II PB-07-007-019-001/91
(BHATRANA) 		2607007000NRG24270320240176548 27/03/2024 Jog Raj 2607007WL019203 Jog Raj 00349 PSIB0000443 3939 3939 Processed 20/04/2024 3156030821 JOG RAJ PUNJAB & SIND BANK(607087)
120 HOSHIARPUR-II PB-07-007-019-001/96
(BHATRANA) 		2607007000NRG24270320240176549 27/03/2024 Satpal and Ranjit Kaur 2607007WL019203 Satpal and Ranjit Kaur 00349 PSIB0000443 3333 3333 Processed 20/04/2024 3156030627 SATPAL PUNJAB & SIND BANK(607087)
121 HOSHIARPUR-II PB-07-007-113-001/70
(TANULI) 		2607007000NRG24270320240176245 27/03/2024 Manjit kaur 2607007WL019189 Manjit kaur 00349 PSIB0000443 3636 3636 Processed 20/04/2024 3156030613 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 161196 161196
122 HOSHIARPUR-II PB-07-007-016-001/84
(BASSI KALAN) 		2607007000NRG24270320240176094 27/03/2024 MANJIT PAL 2607007WL019184 MANJIT PAL 00349 PSIB0021060 3939 3939 Processed 20/04/2024 3156030637 MANJEET PAL PUNJAB & SIND BANK(607087)
123 HOSHIARPUR-II PB-07-007-016-001/84
(BASSI KALAN) 		2607007000NRG24270320240176093 27/03/2024 MANJIT PAL 2607007WL019184 MANJIT PAL 00349 PSIB0021060 3333 3333 Processed 20/04/2024 3156030636 MANJEET PAL PUNJAB & SIND BANK(607087)
124 HOSHIARPUR-II PB-07-007-016-001/84
(BASSI KALAN) 		2607007000NRG24270320240176092 27/03/2024 MANJIT PAL 2607007WL019184 MANJIT PAL 00349 PSIB0021060 2727 2727 Processed 20/04/2024 3156030635 MANJEET PAL PUNJAB & SIND BANK(607087)
125 HOSHIARPUR-II PB-07-007-016-001/84
(BASSI KALAN) 		2607007000NRG24270320240176091 27/03/2024 MANJIT PAL 2607007WL019184 MANJIT PAL 00349 PSIB0021060 2727 2727 Processed 20/04/2024 3156030634 MANJEET PAL PUNJAB & SIND BANK(607087)
126 HOSHIARPUR-II PB-07-007-044-001/41
(HANDOWAL KALAN) 		2607007000NRG24270320240176117 27/03/2024 MALKIT KAUR 2607007WL019184 MALKIT KAUR 00349 PSIB0021060 2727 2727 Processed 20/04/2024 3156030611 MALKEET KAUR CAPITAL LOCAL AREA BANK(607307)
127 HOSHIARPUR-II PB-07-007-044-001/41
(HANDOWAL KALAN) 		2607007000NRG24270320240176116 27/03/2024 MALKIT KAUR 2607007WL019184 MALKIT KAUR 00349 PSIB0021060 2727 2727 Processed 20/04/2024 3156030835 MALKEET KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 18180 18180
128 HOSHIARPUR-II PB-07-007-019-001/55
(BHATRANA) 		2607007000NRG24270320240176534 27/03/2024 KAMALJIT SINGH 2607007WL019203 KAMALJIT SINGH 00349 PSIB0021332 3939 3939 Processed 20/04/2024 3156030878 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
129 HOSHIARPUR-II PB-07-007-094-001/1
(PANDORI KAD) 		2607007000NRG24270320240176394 27/03/2024 KULWANT KAUR 2607007WL019197 KULWANT KAUR 00349 PSIB0021332 2424 2424 Processed 20/04/2024 3156030669 KULWANT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
130 HOSHIARPUR-II PB-07-007-094-001/1
(PANDORI KAD) 		2607007000NRG24270320240176393 27/03/2024 KULWANT KAUR 2607007WL019197 KULWANT KAUR 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030668 KULWANT KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
131 HOSHIARPUR-II PB-07-007-094-001/23
(PANDORI KAD) 		2607007000NRG24270320240176396 27/03/2024 SUNDER LAL 2607007WL019197 SUNDER LAL 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030682 SUNDER LAL PUNJAB & SIND BANK(607087)
132 HOSHIARPUR-II PB-07-007-094-001/23
(PANDORI KAD) 		2607007000NRG24270320240176395 27/03/2024 SUNDER LAL 2607007WL019197 SUNDER LAL 00349 PSIB0021332 2424 2424 Processed 20/04/2024 3156030681 SUNDER LAL PUNJAB & SIND BANK(607087)
133 HOSHIARPUR-II PB-07-007-094-001/32
(PANDORI KAD) 		2607007000NRG24270320240176398 27/03/2024 KULWINDER SINGH 2607007WL019197 KULWINDER SINGH 00349 PSIB0021332 2727 2727 Processed 20/04/2024 3156030666 KULWINDER SINGH PUNJAB & SIND BANK(607087)
134 HOSHIARPUR-II PB-07-007-094-001/32
(PANDORI KAD) 		2607007000NRG24270320240176397 27/03/2024 KULWINDER SINGH 2607007WL019197 KULWINDER SINGH 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030665 KULWINDER SINGH PUNJAB & SIND BANK(607087)
135 HOSHIARPUR-II PB-07-007-094-001/59
(PANDORI KAD) 		2607007000NRG24270320240176399 27/03/2024 SURINDER KAUR 2607007WL019197 SURINDER KAUR 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030892 SURINDER KAUR WO SURINDER PAL PUNJAB & SIND BANK(607087)
136 HOSHIARPUR-II PB-07-007-094-001/60
(PANDORI KAD) 		2607007000NRG24270320240176401 27/03/2024 PARAMJIT RAM 2607007WL019197 PARAMJIT RAM 00349 PSIB0021332 2424 2424 Processed 20/04/2024 3156030690 Paramjit PUNJAB & SIND BANK(607087)
137 HOSHIARPUR-II PB-07-007-094-001/60
(PANDORI KAD) 		2607007000NRG24270320240176400 27/03/2024 PARAMJIT RAM 2607007WL019197 PARAMJIT RAM 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030689 Paramjit PUNJAB & SIND BANK(607087)
138 HOSHIARPUR-II PB-07-007-094-001/63
(PANDORI KAD) 		2607007000NRG24270320240176402 27/03/2024 SURJIT KAUR 2607007WL019197 SURJIT KAUR 00349 PSIB0021332 2727 2727 Processed 20/04/2024 3156030657 SURJIT KAUR PUNJAB & SIND BANK(607087)
139 HOSHIARPUR-II PB-07-007-094-001/7
(PANDORI KAD) 		2607007000NRG24270320240176403 27/03/2024 RAMWATI 2607007WL019197 RAMWATI 00349 PSIB0021332 1818 1818 Processed 20/04/2024 3156030670 RAM BEDI PUNJAB & SIND BANK(607087)
140 HOSHIARPUR-II PB-07-007-094-001/72
(PANDORI KAD) 		2607007000NRG24270320240176404 27/03/2024 RAJ KUMARI 2607007WL019197 RAJ KUMARI 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030667 RAJ KUMARI AND DSSO HSP PUNJAB NATIONAL BANK(508568)
141 HOSHIARPUR-II PB-07-007-094-001/75
(PANDORI KAD) 		2607007000NRG24270320240176406 27/03/2024 NEETA RANI 2607007WL019197 NEETA RANI 00349 PSIB0021332 2727 2727 Processed 20/04/2024 3156030693 NEETA DEVI PUNJAB & SIND BANK(607087)
142 HOSHIARPUR-II PB-07-007-094-001/75
(PANDORI KAD) 		2607007000NRG24270320240176405 27/03/2024 NEETA RANI 2607007WL019197 NEETA RANI 00349 PSIB0021332 3030 3030 Processed 20/04/2024 3156030692 NEETA DEVI PUNJAB & SIND BANK(607087)
143 HOSHIARPUR-II PB-07-007-094-001/85
(PANDORI KAD) 		2607007000NRG24270320240176408 27/03/2024 AMARJEET KAUR 2607007WL019197 AMARJEET KAUR 00349 PSIB0021332 3030 3030 Rejected 20/04/2024 3156030889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 HOSHIARPUR-II PB-07-007-094-001/85
(PANDORI KAD) 		2607007000NRG24270320240176407 27/03/2024 AMARJEET KAUR 2607007WL019197 AMARJEET KAUR 00349 PSIB0021332 2424 2424 Rejected 20/04/2024 3156030888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47874 47874
145 HOSHIARPUR-II PB-07-007-032-001/119
(CHOHAL) 		2607007000NRG24270320240176410 27/03/2024 RAJNI DEVI 2607007WL019198 RAJNI DEVI 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030846 RAJNI DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
146 HOSHIARPUR-II PB-07-007-032-001/119
(CHOHAL) 		2607007000NRG24270320240176409 27/03/2024 RAJNI DEVI 2607007WL019198 RAJNI DEVI 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156030845 RAJNI DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
147 HOSHIARPUR-II PB-07-007-032-001/141
(CHOHAL) 		2607007000NRG24270320240176411 27/03/2024 Kamlesh Rani 2607007WL019198 Kamlesh Rani 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030850 KAMLESH RANI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
148 HOSHIARPUR-II PB-07-007-032-001/175
(CHOHAL) 		2607007000NRG24270320240176415 27/03/2024 RAJ RANI 2607007WL019198 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156030741 RAJ RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
149 HOSHIARPUR-II PB-07-007-032-001/175
(CHOHAL) 		2607007000NRG24270320240176414 27/03/2024 RAJ RANI 2607007WL019198 RAJ RANI 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156030740 RAJ RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
150 HOSHIARPUR-II PB-07-007-032-001/175
(CHOHAL) 		2607007000NRG24270320240176413 27/03/2024 RAJ RANI 2607007WL019198 RAJ RANI 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156030739 RAJ RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
151 HOSHIARPUR-II PB-07-007-032-001/175
(CHOHAL) 		2607007000NRG24270320240176412 27/03/2024 RAJ RANI 2607007WL019198 RAJ RANI 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030738 RAJ RANI WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
152 HOSHIARPUR-II PB-07-007-032-001/177
(CHOHAL) 		2607007000NRG24270320240176416 27/03/2024 BHAGWAN DASS 2607007WL019198 BHAGWAN DASS 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156030742 BHAGAWAN DASS ICICI BANK LTD(508534)
153 HOSHIARPUR-II PB-07-007-032-001/179
(CHOHAL) 		2607007000NRG24270320240176417 27/03/2024 TRIPTA DEVI 2607007WL019198 TRIPTA DEVI 00352 PUNB0PGB003 3636 3636 Processed 20/04/2024 3156030736 TRIPTA DEVI W/O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
154 HOSHIARPUR-II PB-07-007-032-001/40
(CHOHAL) 		2607007000NRG24270320240176418 27/03/2024 SANTOSH RANI 2607007WL019198 SANTOSH RANI 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030837 SANTOSH KUMARI W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
155 HOSHIARPUR-II PB-07-007-032-001/70
(CHOHAL) 		2607007000NRG24270320240176420 27/03/2024 krishna Devi 2607007WL019198 krishna Devi 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156030840 KRISHNA DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
156 HOSHIARPUR-II PB-07-007-032-001/70
(CHOHAL) 		2607007000NRG24270320240176419 27/03/2024 krishna Devi 2607007WL019198 krishna Devi 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156030839 KRISHNA DEVI WO MOHINDER PAL PUNJAB GRAMIN BANK(607138)
157 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG24270320240176423 27/03/2024 Pinki 2607007WL019198 Pinki 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156030843 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
158 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG24270320240176422 27/03/2024 Pinki 2607007WL019198 Pinki 00352 PUNB0PGB003 2727 2727 Processed 20/04/2024 3156030842 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
159 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG24270320240176421 27/03/2024 Pinki 2607007WL019198 Pinki 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156030841 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
160 HOSHIARPUR-II PB-07-007-032-001/78
(CHOHAL) 		2607007000NRG24270320240176424 27/03/2024 Seetla Devi 2607007WL019198 Seetla Devi 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156030844 SHITLA DEVI HDFC BANK LTD(607152)
161 HOSHIARPUR-II PB-07-007-070-001/2
(MAL MAZARA) 		2607007000NRG24270320240176368 27/03/2024 JASPAL 2607007WL019195 JASPAL 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030873 JASPAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
162 HOSHIARPUR-II PB-07-007-070-001/25
(MAL MAZARA) 		2607007000NRG24270320240176369 27/03/2024 MOHINDER KUMAR 2607007WL019195 MOHINDER KUMAR 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030836 MAHINDER KUMAR S/O SWARANA PUNJAB GRAMIN BANK(607138)
163 HOSHIARPUR-II PB-07-007-107-001/37
(SALERAN) 		2607007000NRG24270320240176425 27/03/2024 SURJIT CHAND 2607007WL019198 SURJIT CHAND 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156030838 SURJEET RAM S/O RAM PIARA PUNJAB GRAMIN BANK(607138)
164 HOSHIARPUR-II PB-07-007-116-001/11
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176428 27/03/2024 GURMEET KAUR 2607007WL019198 GURMEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 20/04/2024 3156030700 GURMIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
165 HOSHIARPUR-II PB-07-007-116-001/11
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176427 27/03/2024 GURMEET KAUR 2607007WL019198 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156030699 GURMIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
166 HOSHIARPUR-II PB-07-007-116-001/114
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176429 27/03/2024 DHANWATI DEVI 2607007WL019198 DHANWATI DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156030735 DHANMATI DEVI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
167 HOSHIARPUR-II PB-07-007-116-001/42
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176430 27/03/2024 sangita devi 2607007WL019198 sangita devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156030708 SANGEETA DEVI W/O RAM ASREY PARSAD PUNJAB GRAMIN BANK(607138)
168 HOSHIARPUR-II PB-07-007-116-001/45
(NEW COLONY CHOHAL) 		2607007000NRG24270320240176431 27/03/2024 RAJ RANI 2607007WL019198 RAJ RANI 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156030737 RAJ RANI D/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
169 HOSHIARPUR-II PB-07-007-117-001/28
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270320240176433 27/03/2024 Babita 2607007WL019198 Babita 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156030707 BABITA WO NANE PUNJAB GRAMIN BANK(607138)
170 HOSHIARPUR-II PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270320240176434 27/03/2024 Chanda Devi 2607007WL019198 Chanda Devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156030705 CHANDA DEVI PUNJAB GRAMIN BANK(607138)
171 HOSHIARPUR-II PB-07-007-117-001/8
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270320240176437 27/03/2024 kailasho devi 2607007WL019198 kailasho devi 00352 PUNB0PGB003 2424 2424 Processed 20/04/2024 3156030849 CLASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 HOSHIARPUR-II PB-07-007-117-001/8
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270320240176436 27/03/2024 kailasho devi 2607007WL019198 kailasho devi 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156030848 CLASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 HOSHIARPUR-II PB-07-007-117-001/8
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270320240176435 27/03/2024 kailasho devi 2607007WL019198 kailasho devi 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156030847 CLASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81507 81507
174 HOSHIARPUR-II PB-07-007-113-001/15
(TANULI) 		2607007000NRG24270320240176230 27/03/2024 KAMALSH KAUR 2607007WL019189 KAMALSH KAUR 00354 PUNB0006310 3333 3333 Processed 20/04/2024 3156030706 KAMALSH KAUR WO LAKHE RAJ PUNJAB NATIONAL BANK(508568)
175 HOSHIARPUR-II PB-07-007-113-001/17
(TANULI) 		2607007000NRG24270320240176231 27/03/2024 SARBJIT KAUR 2607007WL019189 SARBJIT KAUR 00354 PUNB0006310 3939 3939 Processed 20/04/2024 3156030701 SARABJIT KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
176 HOSHIARPUR-II PB-07-007-113-001/22
(TANULI) 		2607007000NRG24270320240176232 27/03/2024 SURINDER KAUR 2607007WL019189 SURINDER KAUR 00354 PUNB0006310 2727 2727 Rejected 20/04/2024 3156030745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HOSHIARPUR-II PB-07-007-113-001/30
(TANULI) 		2607007000NRG24270320240176233 27/03/2024 CHARANJIT KAUR 2607007WL019189 CHARANJIT KAUR 00354 PUNB0006310 3636 3636 Processed 20/04/2024 3156030746 CHARANJIT KAUR W/O PRITAM LAL PUNJAB NATIONAL BANK(508568)
178 HOSHIARPUR-II PB-07-007-113-001/37
(TANULI) 		2607007000NRG24270320240176234 27/03/2024 MOHINDER KAUR 2607007WL019189 MOHINDER KAUR 00354 PUNB0006310 3939 3939 Processed 20/04/2024 3156030753 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
179 HOSHIARPUR-II PB-07-007-113-001/40
(TANULI) 		2607007000NRG24270320240176235 27/03/2024 GURMEJ KAUR 2607007WL019189 GURMEJ KAUR 00354 PUNB0006310 3636 3636 Processed 20/04/2024 3156030702 GURMEJ KAUR WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
180 HOSHIARPUR-II PB-07-007-113-001/45
(TANULI) 		2607007000NRG24270320240176236 27/03/2024 HARBHAJAN KAUR 2607007WL019189 HARBHAJAN KAUR 00354 PUNB0006310 3939 3939 Processed 20/04/2024 3156030747 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
181 HOSHIARPUR-II PB-07-007-113-001/46
(TANULI) 		2607007000NRG24270320240176238 27/03/2024 NIRANJAN KAUR 2607007WL019189 NIRANJAN KAUR 00354 PUNB0006310 3939 3939 Processed 20/04/2024 3156030749 NARANJAN KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
182 HOSHIARPUR-II PB-07-007-113-001/46
(TANULI) 		2607007000NRG24270320240176237 27/03/2024 NIRANJAN KAUR 2607007WL019189 NIRANJAN KAUR 00354 PUNB0006310 3939 3939 Processed 20/04/2024 3156030748 NARANJAN KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
183 HOSHIARPUR-II PB-07-007-113-001/52
(TANULI) 		2607007000NRG24270320240176239 27/03/2024 SURINDER KAUR 2607007WL019189 SURINDER KAUR 00354 PUNB0006310 3636 3636 Processed 20/04/2024 3156030765 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
184 HOSHIARPUR-II PB-07-007-113-001/53
(TANULI) 		2607007000NRG24270320240176240 27/03/2024 SANTOSH KUMARI 2607007WL019189 SANTOSH KUMARI 00354 PUNB0006310 3333 3333 Processed 20/04/2024 3156030755 SANTOSH KUMARI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
185 HOSHIARPUR-II PB-07-007-113-001/7
(TANULI) 		2607007000NRG24270320240176244 27/03/2024 SWARAN KAUR 2607007WL019189 SWARAN KAUR 00354 PUNB0006310 3636 3636 Processed 20/04/2024 3156030754 SWARAN KAUR WO PREM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
186 HOSHIARPUR-II PB-07-007-110-001/2
(SHERGARH) 		2607007000NRG24270320240176321 27/03/2024 JOGINDER PAL 2607007WL019192 JOGINDER PAL 00354 PUNB0020500 1212 1212 Processed 20/04/2024 3156030762 JOGINDER PAUL S/O SH.PARKASH CHAND PUNJAB NATIONAL BANK(508568)
187 HOSHIARPUR-II PB-07-007-110-001/2
(SHERGARH) 		2607007000NRG24270320240176322 27/03/2024 JOGINDER PAL 2607007WL019192 JOGINDER PAL 00354 PUNB0020500 3333 3333 Processed 20/04/2024 3156030763 JOGINDER PAUL S/O SH.PARKASH CHAND PUNJAB NATIONAL BANK(508568)
188 HOSHIARPUR-II PB-07-007-110-001/2
(SHERGARH) 		2607007000NRG24270320240176323 27/03/2024 JOGINDER PAL 2607007WL019192 JOGINDER PAL 00354 PUNB0020500 3333 3333 Processed 20/04/2024 3156030764 JOGINDER PAUL S/O SH.PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
189 HOSHIARPUR-II PB-07-007-110-001/103
(SHERGARH) 		2607007000NRG24270320240176317 27/03/2024 Raj Rani 2607007WL019192 Raj Rani 00354 PUNB0020600 3333 3333 Processed 20/04/2024 3156030781 RAJ RANI WO AMARJIT SINGH BANK OF INDIA(508505)
190 HOSHIARPUR-II PB-07-007-110-001/103
(SHERGARH) 		2607007000NRG24270320240176318 27/03/2024 Raj Rani 2607007WL019192 Raj Rani 00354 PUNB0020600 2727 2727 Processed 20/04/2024 3156030782 RAJ RANI WO AMARJIT SINGH BANK OF INDIA(508505)
191 HOSHIARPUR-II PB-07-007-110-001/111
(SHERGARH) 		2607007000NRG24270320240176320 27/03/2024 Paramjit Kaur 2607007WL019192 Paramjit Kaur 00354 PUNB0020600 3333 3333 Processed 20/04/2024 3156030779 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
192 HOSHIARPUR-II PB-07-007-110-001/111
(SHERGARH) 		2607007000NRG24270320240176252 27/03/2024 Paramjit Kaur 2607007WL019190 Paramjit Kaur 00354 PUNB0020600 2424 2424 Processed 20/04/2024 3156030780 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
193 HOSHIARPUR-II PB-07-007-110-001/40
(SHERGARH) 		2607007000NRG24270320240176272 27/03/2024 Karam Kaur 2607007WL019190 Karam Kaur 00354 PUNB0020600 3636 3636 Processed 20/04/2024 3156030768 KARAM KAUR & D.S.S.OFFICER PUNJAB NATIONAL BANK(508568)
194 HOSHIARPUR-II PB-07-007-110-001/40
(SHERGARH) 		2607007000NRG24270320240176271 27/03/2024 Karam Kaur 2607007WL019190 Karam Kaur 00354 PUNB0020600 3636 3636 Processed 20/04/2024 3156030767 KARAM KAUR & D.S.S.OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
195 HOSHIARPUR-II PB-07-007-055-001/19
(JATPUR) 		2607007000NRG24270320240176898 27/03/2024 GURDIAL SINGH 2607007WL019225 GURDIAL SINGH 00354 PUNB0025410 3333 3333 Processed 20/04/2024 3156030743 GURDIAL PUNJAB NATIONAL BANK(508568)
196 HOSHIARPUR-II PB-07-007-055-001/19
(JATPUR) 		2607007000NRG24270320240176899 27/03/2024 GURDIAL SINGH 2607007WL019225 GURDIAL SINGH 00354 PUNB0025410 2424 2424 Processed 20/04/2024 3156030744 GURDIAL PUNJAB NATIONAL BANK(508568)
197 HOSHIARPUR-II PB-07-007-055-001/28
(JATPUR) 		2607007000NRG24270320240176900 27/03/2024 HARBHAJAN SINGH 2607007WL019225 HARBHAJAN SINGH 00354 PUNB0025410 909 909 Processed 20/04/2024 3156030783 HARBHAJAN SINGH S O BARIAM SINGH PUNJAB NATIONAL BANK(508568)
198 HOSHIARPUR-II PB-07-007-055-001/28
(JATPUR) 		2607007000NRG24270320240176901 27/03/2024 HARBHAJAN SINGH 2607007WL019225 HARBHAJAN SINGH 00354 PUNB0025410 3636 3636 Processed 20/04/2024 3156030784 HARBHAJAN SINGH S O BARIAM SINGH PUNJAB NATIONAL BANK(508568)
199 HOSHIARPUR-II PB-07-007-055-001/3
(JATPUR) 		2607007000NRG24270320240176902 27/03/2024 SOM NATH 2607007WL019225 SOM NATH 00354 PUNB0025410 2727 2727 Processed 20/04/2024 3156030785 MR SOM RAJ SO BANTA RAM STATE BANK OF INDIA(508548)
200 HOSHIARPUR-II PB-07-007-055-001/3
(JATPUR) 		2607007000NRG24270320240176903 27/03/2024 SOM NATH 2607007WL019225 SOM NATH 00354 PUNB0025410 2424 2424 Processed 20/04/2024 3156030786 MR SOM RAJ SO BANTA RAM STATE BANK OF INDIA(508548)
201 HOSHIARPUR-II PB-07-007-055-001/30
(JATPUR) 		2607007000NRG24270320240176904 27/03/2024 PUSHPA RANI 2607007WL019225 PUSHPA RANI 00354 PUNB0025410 2121 2121 Processed 20/04/2024 3156030787 PUSHPA RANI W O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
202 HOSHIARPUR-II PB-07-007-055-001/30
(JATPUR) 		2607007000NRG24270320240176905 27/03/2024 PUSHPA RANI 2607007WL019225 PUSHPA RANI 00354 PUNB0025410 3939 3939 Processed 20/04/2024 3156030788 PUSHPA RANI W O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
203 HOSHIARPUR-II PB-07-007-055-001/36
(JATPUR) 		2607007000NRG24270320240176906 27/03/2024 JYOTI KUMARI 2607007WL019225 JYOTI KUMARI 00354 PUNB0025410 3939 3939 Processed 20/04/2024 3156030789 JOTI KUMARI W O RAJINDER PARSHAD PUNJAB NATIONAL BANK(508568)
204 HOSHIARPUR-II PB-07-007-055-001/36
(JATPUR) 		2607007000NRG24270320240176907 27/03/2024 JYOTI KUMARI 2607007WL019225 JYOTI KUMARI 00354 PUNB0025410 2121 2121 Processed 20/04/2024 3156030790 JOTI KUMARI W O RAJINDER PARSHAD PUNJAB NATIONAL BANK(508568)
205 HOSHIARPUR-II PB-07-007-055-001/45
(JATPUR) 		2607007000NRG24270320240176910 27/03/2024 KULWANT KAUR 2607007WL019225 KULWANT KAUR 00354 PUNB0025410 909 909 Rejected 20/04/2024 3156030756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 HOSHIARPUR-II PB-07-007-055-001/45
(JATPUR) 		2607007000NRG24270320240176911 27/03/2024 KULWANT KAUR 2607007WL019225 KULWANT KAUR 00354 PUNB0025410 2424 2424 Rejected 20/04/2024 3156030757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 HOSHIARPUR-II PB-07-007-055-001/57
(JATPUR) 		2607007000NRG24270320240176912 27/03/2024 PARSHOTAM LAL 2607007WL019225 PARSHOTAM LAL 00354 PUNB0025410 2424 2424 Processed 20/04/2024 3156030791 Mr. PARSHOTAM LAL INDIAN BANK(607105)
208 HOSHIARPUR-II PB-07-007-055-001/57
(JATPUR) 		2607007000NRG24270320240176913 27/03/2024 PARSHOTAM LAL 2607007WL019225 PARSHOTAM LAL 00354 PUNB0025410 3030 3030 Processed 20/04/2024 3156030792 Mr. PARSHOTAM LAL INDIAN BANK(607105)
209 HOSHIARPUR-II PB-07-007-055-001/62
(JATPUR) 		2607007000NRG24270320240176914 27/03/2024 Balvir Kaur 2607007WL019225 Balvir Kaur 00354 PUNB0025410 3636 3636 Processed 20/04/2024 3156030793 BALVIR KAUR CANARA BANK(508532)
210 HOSHIARPUR-II PB-07-007-055-001/62
(JATPUR) 		2607007000NRG24270320240176915 27/03/2024 Balvir Kaur 2607007WL019225 Balvir Kaur 00354 PUNB0025410 2121 2121 Processed 20/04/2024 3156030794 BALVIR KAUR CANARA BANK(508532)
211 HOSHIARPUR-II PB-07-007-055-001/71
(JATPUR) 		2607007000NRG24270320240176916 27/03/2024 kamaljit 2607007WL019225 kamaljit 00354 PUNB0025410 606 606 Processed 20/04/2024 3156030632 KAMALJIT PUNJAB NATIONAL BANK(508568)
212 HOSHIARPUR-II PB-07-007-055-001/75
(JATPUR) 		2607007000NRG24270320240176917 27/03/2024 AMANDEEP KAUR 2607007WL019225 AMANDEEP KAUR 00354 PUNB0025410 3030 3030 Processed 20/04/2024 3156030628 AMANDEEP KAUR WO PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
213 HOSHIARPUR-II PB-07-007-070-001/45
(MAL MAZARA) 		2607007000NRG24270320240176370 27/03/2024 HARMESH RANI 2607007WL019195 HARMESH RANI 00354 PUNB0025410 3333 3333 Processed 20/04/2024 3156030766 HARMES WO SITA RAM PUNJAB NATIONAL BANK(508568)
214 HOSHIARPUR-II PB-07-007-070-001/48
(MAL MAZARA) 		2607007000NRG24270320240176371 27/03/2024 SURINDER KAUR 2607007WL019195 SURINDER KAUR 00354 PUNB0025410 3030 3030 Processed 20/04/2024 3156030795 SURINDER KAUR W O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
215 HOSHIARPUR-II PB-07-007-070-001/76
(MAL MAZARA) 		2607007000NRG24270320240176373 27/03/2024 MANJIT KAUR 2607007WL019195 MANJIT KAUR 00354 PUNB0025410 3333 3333 Processed 20/04/2024 3156030620 MANJIT KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
216 HOSHIARPUR-II PB-07-007-070-001/82
(MAL MAZARA) 		2607007000NRG24270320240176374 27/03/2024 BHAJAN KAUR 2607007WL019195 BHAJAN KAUR 00354 PUNB0025410 3030 3030 Rejected 20/04/2024 3156030773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 HOSHIARPUR-II PB-07-007-070-001/83
(MAL MAZARA) 		2607007000NRG24270320240176375 27/03/2024 NIRMAL 2607007WL019195 NIRMAL 00354 PUNB0025410 3333 3333 Processed 20/04/2024 3156030631 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
218 HOSHIARPUR-II PB-07-007-070-001/84
(MAL MAZARA) 		2607007000NRG24270320240176376 27/03/2024 KASHMIR KAUR 2607007WL019195 KASHMIR KAUR 00354 PUNB0025410 3333 3333 Processed 20/04/2024 3156030614 KASHMIR KAUR W/ODARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
219 HOSHIARPUR-II PB-07-007-019-001/1
(BHATRANA) 		2607007000NRG24270320240176504 27/03/2024 RANO 2607007WL019203 RANO 00354 PUNB0127300 2727 2727 Processed 20/04/2024 3156030686 RANO WO SH BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
220 HOSHIARPUR-II PB-07-007-019-001/104
(BHATRANA) 		2607007000NRG24270320240176506 27/03/2024 Parveen Kumari 2607007WL019203 Parveen Kumari 00354 PUNB0127300 2727 2727 Processed 20/04/2024 3156030687 PARVEEN KUMARI WO SH HARJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
221 HOSHIARPUR-II PB-07-007-110-001/25
(SHERGARH) 		2607007000NRG24270320240176255 27/03/2024 HARBHAJAN KAUR 2607007WL019190 HARBHAJAN KAUR 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030950 HARBHAJAN KAURWD/O SMT KARAM CHAND PUNJAB NATIONAL BANK(508568)
222 HOSHIARPUR-II PB-07-007-110-001/25
(SHERGARH) 		2607007000NRG24270320240176254 27/03/2024 HARBHAJAN KAUR 2607007WL019190 HARBHAJAN KAUR 00354 PUNB0177400 303 303 Processed 20/04/2024 3156030949 HARBHAJAN KAURWD/O SMT KARAM CHAND PUNJAB NATIONAL BANK(508568)
223 HOSHIARPUR-II PB-07-007-110-001/25
(SHERGARH) 		2607007000NRG24270320240176253 27/03/2024 HARBHAJAN KAUR 2607007WL019190 HARBHAJAN KAUR 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030948 HARBHAJAN KAURWD/O SMT KARAM CHAND PUNJAB NATIONAL BANK(508568)
224 HOSHIARPUR-II PB-07-007-110-001/26
(SHERGARH) 		2607007000NRG24270320240176259 27/03/2024 SHAKUNTALA DEVI 2607007WL019190 SHAKUNTALA DEVI 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030943 SHAKUNTLA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
225 HOSHIARPUR-II PB-07-007-110-001/26
(SHERGARH) 		2607007000NRG24270320240176258 27/03/2024 SHAKUNTALA DEVI 2607007WL019190 SHAKUNTALA DEVI 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030942 SHAKUNTLA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
226 HOSHIARPUR-II PB-07-007-110-001/26
(SHERGARH) 		2607007000NRG24270320240176257 27/03/2024 SHAKUNTALA DEVI 2607007WL019190 SHAKUNTALA DEVI 00354 PUNB0177400 303 303 Processed 20/04/2024 3156030941 SHAKUNTLA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
227 HOSHIARPUR-II PB-07-007-110-001/26
(SHERGARH) 		2607007000NRG24270320240176256 27/03/2024 SHAKUNTALA DEVI 2607007WL019190 SHAKUNTALA DEVI 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030940 SHAKUNTLA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
228 HOSHIARPUR-II PB-07-007-110-001/28
(SHERGARH) 		2607007000NRG24270320240176324 27/03/2024 SHEELA DEVI 2607007WL019192 SHEELA DEVI 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030944 SHEELA DEVI & D S S O HSP PUNJAB NATIONAL BANK(508568)
229 HOSHIARPUR-II PB-07-007-110-001/28
(SHERGARH) 		2607007000NRG24270320240176325 27/03/2024 SHEELA DEVI 2607007WL019192 SHEELA DEVI 00354 PUNB0177400 2424 2424 Processed 20/04/2024 3156030945 SHEELA DEVI & D S S O HSP PUNJAB NATIONAL BANK(508568)
230 HOSHIARPUR-II PB-07-007-110-001/28
(SHERGARH) 		2607007000NRG24270320240176326 27/03/2024 SHEELA DEVI 2607007WL019192 SHEELA DEVI 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030946 SHEELA DEVI & D S S O HSP PUNJAB NATIONAL BANK(508568)
231 HOSHIARPUR-II PB-07-007-110-001/31
(SHERGARH) 		2607007000NRG24270320240176260 27/03/2024 Kamlesh 2607007WL019190 Kamlesh 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030968 KAMLESH WIFE OFSATPAL PUNJAB NATIONAL BANK(508568)
232 HOSHIARPUR-II PB-07-007-110-001/32
(SHERGARH) 		2607007000NRG24270320240176262 27/03/2024 Ram Piari 2607007WL019190 Ram Piari 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030953 RAM PIARI WIFE OF SIMAR LAL PUNJAB NATIONAL BANK(508568)
233 HOSHIARPUR-II PB-07-007-110-001/32
(SHERGARH) 		2607007000NRG24270320240176261 27/03/2024 Ram Piari 2607007WL019190 Ram Piari 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030952 RAM PIARI WIFE OF SIMAR LAL PUNJAB NATIONAL BANK(508568)
234 HOSHIARPUR-II PB-07-007-110-001/34
(SHERGARH) 		2607007000NRG24270320240176263 27/03/2024 Bimla Devi 2607007WL019190 Bimla Devi 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156031002 BIMLA DEVI WIFE OF FATEH SINGH PUNJAB NATIONAL BANK(508568)
235 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176267 27/03/2024 Surinder Kaur 2607007WL019190 Surinder Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030959 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
236 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176266 27/03/2024 Surinder Kaur 2607007WL019190 Surinder Kaur 00354 PUNB0177400 303 303 Processed 20/04/2024 3156030958 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
237 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176265 27/03/2024 Surinder Kaur 2607007WL019190 Surinder Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030957 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
238 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176264 27/03/2024 Surinder Kaur 2607007WL019190 Surinder Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030956 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
239 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176328 27/03/2024 Surinder Kaur 2607007WL019192 Surinder Kaur 00354 PUNB0177400 909 909 Processed 20/04/2024 3156030961 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
240 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG24270320240176327 27/03/2024 Surinder Kaur 2607007WL019192 Surinder Kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030960 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
241 HOSHIARPUR-II PB-07-007-110-001/36
(SHERGARH) 		2607007000NRG24270320240176269 27/03/2024 Kulwinder 2607007WL019190 Kulwinder 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030978 KULWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
242 HOSHIARPUR-II PB-07-007-110-001/36
(SHERGARH) 		2607007000NRG24270320240176268 27/03/2024 Kulwinder 2607007WL019190 Kulwinder 00354 PUNB0177400 2424 2424 Processed 20/04/2024 3156030977 KULWINDER KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
243 HOSHIARPUR-II PB-07-007-110-001/38
(SHERGARH) 		2607007000NRG24270320240176270 27/03/2024 Parkash Kaur 2607007WL019190 Parkash Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030947 PARKASH KAUR WIFE OF LAKHI RAM PUNJAB NATIONAL BANK(508568)
244 HOSHIARPUR-II PB-07-007-110-001/41
(SHERGARH) 		2607007000NRG24270320240176329 27/03/2024 JYOTI 2607007WL019192 JYOTI 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030678 JYOTI WIFE OF MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
245 HOSHIARPUR-II PB-07-007-110-001/45
(SHERGARH) 		2607007000NRG24270320240176275 27/03/2024 Harjit Kaur 2607007WL019190 Harjit Kaur 00354 PUNB0177400 303 303 Processed 20/04/2024 3156030976 HARJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
246 HOSHIARPUR-II PB-07-007-110-001/45
(SHERGARH) 		2607007000NRG24270320240176274 27/03/2024 Harjit Kaur 2607007WL019190 Harjit Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030975 HARJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
247 HOSHIARPUR-II PB-07-007-110-001/45
(SHERGARH) 		2607007000NRG24270320240176273 27/03/2024 Harjit Kaur 2607007WL019190 Harjit Kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030974 HARJIT KAUR WO SURINDER KUMAR BANK OF INDIA(508505)
248 HOSHIARPUR-II PB-07-007-110-001/46
(SHERGARH) 		2607007000NRG24270320240176278 27/03/2024 Jaswinder Kaur 2607007WL019190 Jaswinder Kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030973 JASWINDER KAUR WIFE OF SURJIT PAL PUNJAB NATIONAL BANK(508568)
249 HOSHIARPUR-II PB-07-007-110-001/46
(SHERGARH) 		2607007000NRG24270320240176277 27/03/2024 Jaswinder Kaur 2607007WL019190 Jaswinder Kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030972 JASWINDER KAUR WIFE OF SURJIT PAL PUNJAB NATIONAL BANK(508568)
250 HOSHIARPUR-II PB-07-007-110-001/46
(SHERGARH) 		2607007000NRG24270320240176276 27/03/2024 Jaswinder Kaur 2607007WL019190 Jaswinder Kaur 00354 PUNB0177400 2424 2424 Processed 20/04/2024 3156030971 JASWINDER KAUR WIFE OF SURJIT PAL PUNJAB NATIONAL BANK(508568)
251 HOSHIARPUR-II PB-07-007-110-001/46
(SHERGARH) 		2607007000NRG24270320240176331 27/03/2024 Jaswinder Kaur 2607007WL019192 Jaswinder Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030970 JASWINDER KAUR WIFE OF SURJIT PAL PUNJAB NATIONAL BANK(508568)
252 HOSHIARPUR-II PB-07-007-110-001/46
(SHERGARH) 		2607007000NRG24270320240176330 27/03/2024 Jaswinder Kaur 2607007WL019192 Jaswinder Kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030969 JASWINDER KAUR WIFE OF SURJIT PAL PUNJAB NATIONAL BANK(508568)
253 HOSHIARPUR-II PB-07-007-110-001/47
(SHERGARH) 		2607007000NRG24270320240176333 27/03/2024 Raj rani 2607007WL019192 Raj rani 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030955 RAJ RANI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
254 HOSHIARPUR-II PB-07-007-110-001/47
(SHERGARH) 		2607007000NRG24270320240176332 27/03/2024 Raj rani 2607007WL019192 Raj rani 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030954 RAJ RANI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
255 HOSHIARPUR-II PB-07-007-110-001/48
(SHERGARH) 		2607007000NRG24270320240176280 27/03/2024 Sheetal Kaur 2607007WL019190 Sheetal Kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030967 Mrs. SITAL KAUR INDIAN BANK(607105)
256 HOSHIARPUR-II PB-07-007-110-001/48
(SHERGARH) 		2607007000NRG24270320240176279 27/03/2024 Sheetal Kaur 2607007WL019190 Sheetal Kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030966 Mrs. SITAL KAUR INDIAN BANK(607105)
257 HOSHIARPUR-II PB-07-007-110-001/56
(SHERGARH) 		2607007000NRG24270320240176282 27/03/2024 Krishna 2607007WL019190 Krishna 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030981 KRISHNA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
258 HOSHIARPUR-II PB-07-007-110-001/56
(SHERGARH) 		2607007000NRG24270320240176281 27/03/2024 Krishna 2607007WL019190 Krishna 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030980 KRISHNA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
259 HOSHIARPUR-II PB-07-007-110-001/56
(SHERGARH) 		2607007000NRG24270320240176334 27/03/2024 Krishna 2607007WL019192 Krishna 00354 PUNB0177400 2121 2121 Processed 20/04/2024 3156030979 KRISHNA W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
260 HOSHIARPUR-II PB-07-007-110-001/58
(SHERGARH) 		2607007000NRG24270320240176285 27/03/2024 nisha virdi 2607007WL019190 nisha virdi 00354 PUNB0177400 3030 3030 Processed 20/04/2024 3156031001 NISHA VIRDI PUNJAB NATIONAL BANK(508568)
261 HOSHIARPUR-II PB-07-007-110-001/58
(SHERGARH) 		2607007000NRG24270320240176284 27/03/2024 nisha virdi 2607007WL019190 nisha virdi 00354 PUNB0177400 303 303 Processed 20/04/2024 3156031000 NISHA VIRDI PUNJAB NATIONAL BANK(508568)
262 HOSHIARPUR-II PB-07-007-110-001/58
(SHERGARH) 		2607007000NRG24270320240176283 27/03/2024 nisha virdi 2607007WL019190 nisha virdi 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156030999 NISHA VIRDI PUNJAB NATIONAL BANK(508568)
263 HOSHIARPUR-II PB-07-007-110-001/60
(SHERGARH) 		2607007000NRG24270320240176287 27/03/2024 kulwinder kaur 2607007WL019190 kulwinder kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030996 KULWINDER KAUR WO TARSEM LAL BANK OF INDIA(508505)
264 HOSHIARPUR-II PB-07-007-110-001/60
(SHERGARH) 		2607007000NRG24270320240176286 27/03/2024 kulwinder kaur 2607007WL019190 kulwinder kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030995 KULWINDER KAUR WO TARSEM LAL BANK OF INDIA(508505)
265 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG24270320240176298 27/03/2024 gurbaksh kaur 2607007WL019190 gurbaksh kaur 00354 PUNB0177400 3333 3333 Processed 20/04/2024 3156031004 GURBAKSH KAUR WIFE OF LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
266 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG24270320240176297 27/03/2024 gurbaksh kaur 2607007WL019190 gurbaksh kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156031003 GURBAKSH KAUR WIFE OF LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
267 HOSHIARPUR-II PB-07-007-110-001/74
(SHERGARH) 		2607007000NRG24270320240176346 27/03/2024 sukhdev kaur 2607007WL019192 sukhdev kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030998 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
268 HOSHIARPUR-II PB-07-007-110-001/74
(SHERGARH) 		2607007000NRG24270320240176345 27/03/2024 sukhdev kaur 2607007WL019192 sukhdev kaur 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156030997 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
269 HOSHIARPUR-II PB-07-007-110-001/81
(SHERGARH) 		2607007000NRG24270320240176352 27/03/2024 soma rani 2607007WL019192 soma rani 00354 PUNB0177400 1515 1515 Processed 20/04/2024 3156031013 SOMA RANI WO HARJINDER KUMAR BANK OF INDIA(508505)
270 HOSHIARPUR-II PB-07-007-110-001/81
(SHERGARH) 		2607007000NRG24270320240176351 27/03/2024 soma rani 2607007WL019192 soma rani 00354 PUNB0177400 3636 3636 Processed 20/04/2024 3156031012 SOMA RANI WO HARJINDER KUMAR BANK OF INDIA(508505)
271 HOSHIARPUR-II PB-07-007-110-001/92
(SHERGARH) 		2607007000NRG24270320240176359 27/03/2024 Malkit Kaur 2607007WL019192 Malkit Kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030596 MALKIAT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
272 HOSHIARPUR-II PB-07-007-110-001/97
(SHERGARH) 		2607007000NRG24270320240176307 27/03/2024 Paramjit Kaur 2607007WL019190 Paramjit Kaur 00354 PUNB0177400 2727 2727 Processed 20/04/2024 3156030597 PARAMJIT KAUR WO JOGINDER PAL BANK OF INDIA(508505)
SubTotal 145137 145137
273 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG24270320240176090 27/03/2024 JASWINDER KAUR 2607007WL019184 JASWINDER KAUR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030993 JASWINDER KAUR WO KAMALJEET PUNJAB NATIONAL BANK(508568)
274 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG24270320240176089 27/03/2024 JASWINDER KAUR 2607007WL019184 JASWINDER KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030992 JASWINDER KAUR WO KAMALJEET PUNJAB NATIONAL BANK(508568)
275 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG24270320240176088 27/03/2024 JASWINDER KAUR 2607007WL019184 JASWINDER KAUR 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030991 JASWINDER KAUR WO KAMALJEET PUNJAB NATIONAL BANK(508568)
276 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG24270320240176087 27/03/2024 JASWINDER KAUR 2607007WL019184 JASWINDER KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030990 JASWINDER KAUR WO KAMALJEET PUNJAB NATIONAL BANK(508568)
277 HOSHIARPUR-II PB-07-007-044-001/36
(HANDOWAL KALAN) 		2607007000NRG24270320240176115 27/03/2024 Davinder Singh 2607007WL019184 Davinder Singh 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030595 DAVINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
278 HOSHIARPUR-II PB-07-007-044-001/36
(HANDOWAL KALAN) 		2607007000NRG24270320240176114 27/03/2024 Davinder Singh 2607007WL019184 Davinder Singh 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030594 DAVINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
279 HOSHIARPUR-II PB-07-007-044-001/36
(HANDOWAL KALAN) 		2607007000NRG24270320240176113 27/03/2024 Davinder Singh 2607007WL019184 Davinder Singh 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030593 DAVINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
280 HOSHIARPUR-II PB-07-007-044-001/36
(HANDOWAL KALAN) 		2607007000NRG24270320240176112 27/03/2024 Davinder Singh 2607007WL019184 Davinder Singh 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030592 DAVINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
281 HOSHIARPUR-II PB-07-007-044-001/36
(HANDOWAL KALAN) 		2607007000NRG24270320240176111 27/03/2024 Davinder Singh 2607007WL019184 Davinder Singh 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030591 DAVINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
282 HOSHIARPUR-II PB-07-007-044-001/47
(HANDOWAL KALAN) 		2607007000NRG24270320240176121 27/03/2024 SUNITA DEVI 2607007WL019184 SUNITA DEVI 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030887 SUNITA DEVI WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
283 HOSHIARPUR-II PB-07-007-044-001/47
(HANDOWAL KALAN) 		2607007000NRG24270320240176120 27/03/2024 SUNITA DEVI 2607007WL019184 SUNITA DEVI 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030886 SUNITA DEVI WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
284 HOSHIARPUR-II PB-07-007-044-001/47
(HANDOWAL KALAN) 		2607007000NRG24270320240176119 27/03/2024 SUNITA DEVI 2607007WL019184 SUNITA DEVI 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030885 SUNITA DEVI WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
285 HOSHIARPUR-II PB-07-007-044-001/47
(HANDOWAL KALAN) 		2607007000NRG24270320240176118 27/03/2024 SUNITA DEVI 2607007WL019184 SUNITA DEVI 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030884 SUNITA DEVI WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
286 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG24270320240176126 27/03/2024 AMANDEEP KAUR 2607007WL019184 AMANDEEP KAUR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156031010 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
287 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG24270320240176125 27/03/2024 AMANDEEP KAUR 2607007WL019184 AMANDEEP KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031009 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
288 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG24270320240176124 27/03/2024 AMANDEEP KAUR 2607007WL019184 AMANDEEP KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031008 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
289 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG24270320240176123 27/03/2024 AMANDEEP KAUR 2607007WL019184 AMANDEEP KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031007 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
290 HOSHIARPUR-II PB-07-007-044-001/53
(HANDOWAL KALAN) 		2607007000NRG24270320240176122 27/03/2024 AMANDEEP KAUR 2607007WL019184 AMANDEEP KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031006 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
291 HOSHIARPUR-II PB-07-007-055-001/38
(JATPUR) 		2607007000NRG24270320240176908 27/03/2024 HARMESH 2607007WL019225 HARMESH 00354 PUNB0342100 1818 1818 Processed 20/04/2024 3156030890 HARMESH LAL PUNJAB NATIONAL BANK(508568)
292 HOSHIARPUR-II PB-07-007-055-001/38
(JATPUR) 		2607007000NRG24270320240176909 27/03/2024 HARMESH 2607007WL019225 HARMESH 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030891 HARMESH LAL PUNJAB NATIONAL BANK(508568)
293 HOSHIARPUR-II PB-07-007-055-001/90
(JATPUR) 		2607007000NRG24270320240176920 27/03/2024 SUKHWINDER KAUR 2607007WL019225 SUKHWINDER KAUR 00354 PUNB0342100 1212 1212 Processed 20/04/2024 3156030893 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 HOSHIARPUR-II PB-07-007-055-001/90
(JATPUR) 		2607007000NRG24270320240176921 27/03/2024 SUKHWINDER KAUR 2607007WL019225 SUKHWINDER KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
295 HOSHIARPUR-II PB-07-007-105-001/10
(SAIDO PATTI) 		2607007000NRG24270320240176130 27/03/2024 SURINDER KAUR 2607007WL019184 SURINDER KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030646 SURIINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
296 HOSHIARPUR-II PB-07-007-105-001/10
(SAIDO PATTI) 		2607007000NRG24270320240176129 27/03/2024 SURINDER KAUR 2607007WL019184 SURINDER KAUR 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030645 SURIINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
297 HOSHIARPUR-II PB-07-007-105-001/10
(SAIDO PATTI) 		2607007000NRG24270320240176128 27/03/2024 SURINDER KAUR 2607007WL019184 SURINDER KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030644 SURIINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
298 HOSHIARPUR-II PB-07-007-105-001/10
(SAIDO PATTI) 		2607007000NRG24270320240176127 27/03/2024 SURINDER KAUR 2607007WL019184 SURINDER KAUR 00354 PUNB0342100 2121 2121 Processed 20/04/2024 3156030643 SURIINDER KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
299 HOSHIARPUR-II PB-07-007-105-001/19
(SAIDO PATTI) 		2607007000NRG24270320240176209 27/03/2024 GURDEV KAUR 2607007WL019186 GURDEV KAUR 00354 PUNB0342100 3636 3636 Rejected 20/04/2024 3156031011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 HOSHIARPUR-II PB-07-007-105-001/23
(SAIDO PATTI) 		2607007000NRG24270320240176132 27/03/2024 Asha devi 2607007WL019184 Asha devi 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030989 ASHA RANI HDFC BANK LTD(607152)
301 HOSHIARPUR-II PB-07-007-105-001/23
(SAIDO PATTI) 		2607007000NRG24270320240176131 27/03/2024 Asha devi 2607007WL019184 Asha devi 00354 PUNB0342100 1818 1818 Processed 20/04/2024 3156030988 ASHA RANI HDFC BANK LTD(607152)
302 HOSHIARPUR-II PB-07-007-105-001/25
(SAIDO PATTI) 		2607007000NRG24270320240176135 27/03/2024 Amandeep Kaur 2607007WL019184 Amandeep Kaur 00354 PUNB0342100 1818 1818 Processed 20/04/2024 3156030933 AMANDEEP KAUR W/O BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
303 HOSHIARPUR-II PB-07-007-105-001/25
(SAIDO PATTI) 		2607007000NRG24270320240176134 27/03/2024 Amandeep Kaur 2607007WL019184 Amandeep Kaur 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030932 AMANDEEP KAUR W/O BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
304 HOSHIARPUR-II PB-07-007-105-001/25
(SAIDO PATTI) 		2607007000NRG24270320240176133 27/03/2024 Amandeep Kaur 2607007WL019184 Amandeep Kaur 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030931 AMANDEEP KAUR W/O BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
305 HOSHIARPUR-II PB-07-007-105-001/25
(SAIDO PATTI) 		2607007000NRG24270320240176210 27/03/2024 Amandeep Kaur 2607007WL019186 Amandeep Kaur 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030934 AMANDEEP KAUR W/O BHUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
306 HOSHIARPUR-II PB-07-007-105-001/28
(SAIDO PATTI) 		2607007000NRG24270320240176211 27/03/2024 Usha Rani 2607007WL019186 Usha Rani 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030648 USHA RANI WO DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
307 HOSHIARPUR-II PB-07-007-105-001/28
(SAIDO PATTI) 		2607007000NRG24270320240176136 27/03/2024 Usha Rani 2607007WL019184 Usha Rani 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030647 USHA RANI WO DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
308 HOSHIARPUR-II PB-07-007-105-001/31
(SAIDO PATTI) 		2607007000NRG24270320240176137 27/03/2024 Mohinder Kaur 2607007WL019184 Mohinder Kaur 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030935 MAHINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
309 HOSHIARPUR-II PB-07-007-105-001/35
(SAIDO PATTI) 		2607007000NRG24270320240176140 27/03/2024 Anita Kumari 2607007WL019184 Anita Kumari 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030608 ANITA KUMARI HDFC BANK LTD(607152)
310 HOSHIARPUR-II PB-07-007-105-001/35
(SAIDO PATTI) 		2607007000NRG24270320240176139 27/03/2024 Anita Kumari 2607007WL019184 Anita Kumari 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030607 ANITA KUMARI HDFC BANK LTD(607152)
311 HOSHIARPUR-II PB-07-007-105-001/35
(SAIDO PATTI) 		2607007000NRG24270320240176138 27/03/2024 Anita Kumari 2607007WL019184 Anita Kumari 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030606 ANITA KUMARI HDFC BANK LTD(607152)
312 HOSHIARPUR-II PB-07-007-105-001/36
(SAIDO PATTI) 		2607007000NRG24270320240176142 27/03/2024 Rano 2607007WL019184 Rano 00354 PUNB0342100 3333 3333 Processed 20/04/2024 3156030937 RANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
313 HOSHIARPUR-II PB-07-007-105-001/36
(SAIDO PATTI) 		2607007000NRG24270320240176141 27/03/2024 Rano 2607007WL019184 Rano 00354 PUNB0342100 2424 2424 Processed 20/04/2024 3156030936 RANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
314 HOSHIARPUR-II PB-07-007-105-001/37
(SAIDO PATTI) 		2607007000NRG24270320240176145 27/03/2024 Joginder kaur 2607007WL019184 Joginder kaur 00354 PUNB0342100 1515 1515 Processed 20/04/2024 3156030652 JOGINDER KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
315 HOSHIARPUR-II PB-07-007-105-001/37
(SAIDO PATTI) 		2607007000NRG24270320240176144 27/03/2024 Joginder kaur 2607007WL019184 Joginder kaur 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030651 JOGINDER KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
316 HOSHIARPUR-II PB-07-007-105-001/37
(SAIDO PATTI) 		2607007000NRG24270320240176143 27/03/2024 Joginder kaur 2607007WL019184 Joginder kaur 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030650 JOGINDER KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
317 HOSHIARPUR-II PB-07-007-105-001/37
(SAIDO PATTI) 		2607007000NRG24270320240176212 27/03/2024 Joginder kaur 2607007WL019186 Joginder kaur 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030649 JOGINDER KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
318 HOSHIARPUR-II PB-07-007-105-001/39
(SAIDO PATTI) 		2607007000NRG24270320240176213 27/03/2024 Madan Lal 2607007WL019186 Madan Lal 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030653 MADAN LAL S/O SHARNA RAM PUNJAB NATIONAL BANK(508568)
319 HOSHIARPUR-II PB-07-007-105-001/39
(SAIDO PATTI) 		2607007000NRG24270320240176146 27/03/2024 Madan Lal 2607007WL019184 Madan Lal 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030654 MADAN LAL S/O SHARNA RAM PUNJAB NATIONAL BANK(508568)
320 HOSHIARPUR-II PB-07-007-105-001/40
(SAIDO PATTI) 		2607007000NRG24270320240176148 27/03/2024 JAGDISH KAUR 2607007WL019184 JAGDISH KAUR 00354 PUNB0342100 3333 3333 Processed 20/04/2024 3156030610 JAGDISH KAUR WO RAM BANK OF BARODA(606985)
321 HOSHIARPUR-II PB-07-007-105-001/40
(SAIDO PATTI) 		2607007000NRG24270320240176147 27/03/2024 JAGDISH KAUR 2607007WL019184 JAGDISH KAUR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030609 JAGDISH KAUR WO RAM BANK OF BARODA(606985)
322 HOSHIARPUR-II PB-07-007-105-001/44
(SAIDO PATTI) 		2607007000NRG24270320240176150 27/03/2024 Arvinder Kaur 2607007WL019184 Arvinder Kaur 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030939 ARVINDER KAUR W/O DALVIR SINGH PUNJAB NATIONAL BANK(508568)
323 HOSHIARPUR-II PB-07-007-105-001/44
(SAIDO PATTI) 		2607007000NRG24270320240176149 27/03/2024 Arvinder Kaur 2607007WL019184 Arvinder Kaur 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030938 ARVINDER KAUR W/O DALVIR SINGH PUNJAB NATIONAL BANK(508568)
324 HOSHIARPUR-II PB-07-007-105-001/47
(SAIDO PATTI) 		2607007000NRG24270320240176153 27/03/2024 Jagdish Lal 2607007WL019184 Jagdish Lal 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156031030 DALJIT KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
325 HOSHIARPUR-II PB-07-007-105-001/47
(SAIDO PATTI) 		2607007000NRG24270320240176152 27/03/2024 Jagdish Lal 2607007WL019184 Jagdish Lal 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031029 DALJIT KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
326 HOSHIARPUR-II PB-07-007-105-001/47
(SAIDO PATTI) 		2607007000NRG24270320240176151 27/03/2024 Jagdish Lal 2607007WL019184 Jagdish Lal 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031028 DALJIT KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
327 HOSHIARPUR-II PB-07-007-105-001/47
(SAIDO PATTI) 		2607007000NRG24270320240176214 27/03/2024 Jagdish Lal 2607007WL019186 Jagdish Lal 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156031027 DALJIT KAUR WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
328 HOSHIARPUR-II PB-07-007-105-001/5
(SAIDO PATTI) 		2607007000NRG24270320240176155 27/03/2024 KRISHANA DEVI 2607007WL019184 KRISHANA DEVI 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030656 KRISHNA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
329 HOSHIARPUR-II PB-07-007-105-001/5
(SAIDO PATTI) 		2607007000NRG24270320240176154 27/03/2024 KRISHANA DEVI 2607007WL019184 KRISHANA DEVI 00354 PUNB0342100 2424 2424 Processed 20/04/2024 3156030655 KRISHNA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
330 HOSHIARPUR-II PB-07-007-105-001/59
(SAIDO PATTI) 		2607007000NRG24270320240176160 27/03/2024 Jaswinder Kaur 2607007WL019184 Jaswinder Kaur 00354 PUNB0342100 1515 1515 Processed 20/04/2024 3156030951 JASWINDER KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
331 HOSHIARPUR-II PB-07-007-105-001/64
(SAIDO PATTI) 		2607007000NRG24270320240176165 27/03/2024 NARINDER KAUR 2607007WL019184 NARINDER KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031022 NARINDER KAUR WO SODI PUNJAB NATIONAL BANK(508568)
332 HOSHIARPUR-II PB-07-007-105-001/64
(SAIDO PATTI) 		2607007000NRG24270320240176164 27/03/2024 NARINDER KAUR 2607007WL019184 NARINDER KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031021 NARINDER KAUR WO SODI PUNJAB NATIONAL BANK(508568)
333 HOSHIARPUR-II PB-07-007-105-001/64
(SAIDO PATTI) 		2607007000NRG24270320240176163 27/03/2024 NARINDER KAUR 2607007WL019184 NARINDER KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031020 NARINDER KAUR WO SODI PUNJAB NATIONAL BANK(508568)
334 HOSHIARPUR-II PB-07-007-105-001/64
(SAIDO PATTI) 		2607007000NRG24270320240176166 27/03/2024 NARINDER KAUR 2607007WL019184 NARINDER KAUR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156031023 NARINDER KAUR WO SODI PUNJAB NATIONAL BANK(508568)
335 HOSHIARPUR-II PB-07-007-105-001/69
(SAIDO PATTI) 		2607007000NRG24270320240176167 27/03/2024 SUKHWINDER KAUR 2607007WL019184 SUKHWINDER KAUR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030994 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
336 HOSHIARPUR-II PB-07-007-105-001/73
(SAIDO PATTI) 		2607007000NRG24270320240176168 27/03/2024 KAMALJIT KAUR 2607007WL019184 KAMALJIT KAUR 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156031024 KAMALJIT KAUR WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
337 HOSHIARPUR-II PB-07-007-105-001/73
(SAIDO PATTI) 		2607007000NRG24270320240176170 27/03/2024 KAMALJIT KAUR 2607007WL019184 KAMALJIT KAUR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031026 KAMALJIT KAUR WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
338 HOSHIARPUR-II PB-07-007-105-001/73
(SAIDO PATTI) 		2607007000NRG24270320240176169 27/03/2024 KAMALJIT KAUR 2607007WL019184 KAMALJIT KAUR 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031025 KAMALJIT KAUR WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
339 HOSHIARPUR-II PB-07-007-105-001/74
(SAIDO PATTI) 		2607007000NRG24270320240176217 27/03/2024 LEKH RAJ 2607007WL019186 LEKH RAJ 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156030601 LEKH RAJ SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
340 HOSHIARPUR-II PB-07-007-105-001/74
(SAIDO PATTI) 		2607007000NRG24270320240176172 27/03/2024 LEKH RAJ 2607007WL019184 LEKH RAJ 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156030600 LEKH RAJ SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
341 HOSHIARPUR-II PB-07-007-105-001/74
(SAIDO PATTI) 		2607007000NRG24270320240176171 27/03/2024 LEKH RAJ 2607007WL019184 LEKH RAJ 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030599 LEKH RAJ SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
342 HOSHIARPUR-II PB-07-007-105-001/89
(SAIDO PATTI) 		2607007000NRG24270320240176180 27/03/2024 PARDEEP KUMAR 2607007WL019184 PARDEEP KUMAR 00354 PUNB0342100 2121 2121 Processed 20/04/2024 3156030605 PARDEEP KUMAR SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
343 HOSHIARPUR-II PB-07-007-105-001/89
(SAIDO PATTI) 		2607007000NRG24270320240176179 27/03/2024 PARDEEP KUMAR 2607007WL019184 PARDEEP KUMAR 00354 PUNB0342100 2727 2727 Processed 20/04/2024 3156030604 PARDEEP KUMAR SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
344 HOSHIARPUR-II PB-07-007-105-001/89
(SAIDO PATTI) 		2607007000NRG24270320240176178 27/03/2024 PARDEEP KUMAR 2607007WL019184 PARDEEP KUMAR 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156030603 PARDEEP KUMAR SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
345 HOSHIARPUR-II PB-07-007-105-001/89
(SAIDO PATTI) 		2607007000NRG24270320240176218 27/03/2024 PARDEEP KUMAR 2607007WL019186 PARDEEP KUMAR 00354 PUNB0342100 3333 3333 Processed 20/04/2024 3156030602 PARDEEP KUMAR SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
346 HOSHIARPUR-II PB-07-007-105-001/95
(SAIDO PATTI) 		2607007000NRG24270320240176184 27/03/2024 NIRMAL KUMARI 2607007WL019184 NIRMAL KUMARI 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031019 NIRMAL KUMARI UNION BANK OF INDIA(508500)
347 HOSHIARPUR-II PB-07-007-105-001/95
(SAIDO PATTI) 		2607007000NRG24270320240176183 27/03/2024 NIRMAL KUMARI 2607007WL019184 NIRMAL KUMARI 00354 PUNB0342100 3939 3939 Processed 20/04/2024 3156031018 NIRMAL KUMARI UNION BANK OF INDIA(508500)
348 HOSHIARPUR-II PB-07-007-105-001/95
(SAIDO PATTI) 		2607007000NRG24270320240176182 27/03/2024 NIRMAL KUMARI 2607007WL019184 NIRMAL KUMARI 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031017 NIRMAL KUMARI UNION BANK OF INDIA(508500)
349 HOSHIARPUR-II PB-07-007-105-001/95
(SAIDO PATTI) 		2607007000NRG24270320240176181 27/03/2024 NIRMAL KUMARI 2607007WL019184 NIRMAL KUMARI 00354 PUNB0342100 3030 3030 Processed 20/04/2024 3156031016 NIRMAL KUMARI UNION BANK OF INDIA(508500)
350 HOSHIARPUR-II PB-07-007-105-001/97
(SAIDO PATTI) 		2607007000NRG24270320240176186 27/03/2024 DALJIT KUMAR 2607007WL019184 DALJIT KUMAR 00354 PUNB0342100 303 303 Processed 20/04/2024 3156031015 DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
351 HOSHIARPUR-II PB-07-007-105-001/97
(SAIDO PATTI) 		2607007000NRG24270320240176185 27/03/2024 DALJIT KUMAR 2607007WL019184 DALJIT KUMAR 00354 PUNB0342100 3636 3636 Processed 20/04/2024 3156031014 DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 242703 242703
352 HOSHIARPUR-II PB-07-007-113-001/11
(TANULI) 		2607007000NRG24270320240176229 27/03/2024 BIMLA KUMARI 2607007WL019189 BIMLA KUMARI 00354 PUNB0988500 3636 3636 Rejected 20/04/2024 3156030709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 HOSHIARPUR-II PB-07-007-113-001/58
(TANULI) 		2607007000NRG24270320240176242 27/03/2024 Khushi Ram 2607007WL019189 Khushi Ram 00354 PUNB0988500 3939 3939 Processed 20/04/2024 3156030704 KHUSHI RAM S/O PREETU PUNJAB NATIONAL BANK(508568)
354 HOSHIARPUR-II PB-07-007-113-001/58
(TANULI) 		2607007000NRG24270320240176241 27/03/2024 Khushi Ram 2607007WL019189 Khushi Ram 00354 PUNB0988500 3333 3333 Processed 20/04/2024 3156030703 KHUSHI RAM S/O PREETU PUNJAB NATIONAL BANK(508568)
355 HOSHIARPUR-II PB-07-007-113-001/64
(TANULI) 		2607007000NRG24270320240176243 27/03/2024 RANI 2607007WL019189 RANI 00354 PUNB0988500 3939 3939 Processed 20/04/2024 3156030710 RANI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
356 HOSHIARPUR-II PB-07-007-016-001/31
(BASSI KALAN) 		2607007000NRG24270320240176086 27/03/2024 Satya Devi 2607007WL019184 Satya Devi 00415 SBIN0002325 3333 3333 Processed 20/04/2024 3156030930 MRS SATYA DEVI STATE BANK OF INDIA(508548)
357 HOSHIARPUR-II PB-07-007-044-001/16
(HANDOWAL KALAN) 		2607007000NRG24270320240176098 27/03/2024 BALBIR SINGH 2607007WL019184 BALBIR SINGH 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030987 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
358 HOSHIARPUR-II PB-07-007-044-001/16
(HANDOWAL KALAN) 		2607007000NRG24270320240176097 27/03/2024 BALBIR SINGH 2607007WL019184 BALBIR SINGH 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030986 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
359 HOSHIARPUR-II PB-07-007-044-001/16
(HANDOWAL KALAN) 		2607007000NRG24270320240176096 27/03/2024 BALBIR SINGH 2607007WL019184 BALBIR SINGH 00415 SBIN0002325 3939 3939 Processed 20/04/2024 3156030985 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
360 HOSHIARPUR-II PB-07-007-044-001/16
(HANDOWAL KALAN) 		2607007000NRG24270320240176095 27/03/2024 BALBIR SINGH 2607007WL019184 BALBIR SINGH 00415 SBIN0002325 3636 3636 Processed 20/04/2024 3156030984 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
361 HOSHIARPUR-II PB-07-007-044-001/17
(HANDOWAL KALAN) 		2607007000NRG24270320240176099 27/03/2024 TIRATH KAUR 2607007WL019184 TIRATH KAUR 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030598 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
362 HOSHIARPUR-II PB-07-007-044-001/27
(HANDOWAL KALAN) 		2607007000NRG24270320240176102 27/03/2024 Jagdev Singh 2607007WL019184 Jagdev Singh 00415 SBIN0002325 3030 3030 Processed 20/04/2024 3156030928 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
363 HOSHIARPUR-II PB-07-007-044-001/27
(HANDOWAL KALAN) 		2607007000NRG24270320240176101 27/03/2024 Jagdev Singh 2607007WL019184 Jagdev Singh 00415 SBIN0002325 3030 3030 Processed 20/04/2024 3156030927 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
364 HOSHIARPUR-II PB-07-007-044-001/27
(HANDOWAL KALAN) 		2607007000NRG24270320240176100 27/03/2024 Jagdev Singh 2607007WL019184 Jagdev Singh 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030926 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
365 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG24270320240176106 27/03/2024 MANJIT KAUR 2607007WL019184 MANJIT KAUR 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030642 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
366 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG24270320240176105 27/03/2024 MANJIT KAUR 2607007WL019184 MANJIT KAUR 00415 SBIN0002325 3939 3939 Processed 20/04/2024 3156030641 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
367 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG24270320240176104 27/03/2024 MANJIT KAUR 2607007WL019184 MANJIT KAUR 00415 SBIN0002325 3030 3030 Processed 20/04/2024 3156030640 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
368 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG24270320240176103 27/03/2024 MANJIT KAUR 2607007WL019184 MANJIT KAUR 00415 SBIN0002325 3030 3030 Processed 20/04/2024 3156030639 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
369 HOSHIARPUR-II PB-07-007-044-001/34
(HANDOWAL KALAN) 		2607007000NRG24270320240176107 27/03/2024 Jaswinder Kaur 2607007WL019184 Jaswinder Kaur 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030929 JASWINDER KAUR PUNJAB & SIND BANK(607087)
370 HOSHIARPUR-II PB-07-007-044-001/35
(HANDOWAL KALAN) 		2607007000NRG24270320240176110 27/03/2024 Ramanjit Kaur 2607007WL019184 Ramanjit Kaur 00415 SBIN0002325 2727 2727 Processed 20/04/2024 3156030685 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
371 HOSHIARPUR-II PB-07-007-044-001/35
(HANDOWAL KALAN) 		2607007000NRG24270320240176109 27/03/2024 Ramanjit Kaur 2607007WL019184 Ramanjit Kaur 00415 SBIN0002325 3636 3636 Processed 20/04/2024 3156030684 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
372 HOSHIARPUR-II PB-07-007-044-001/35
(HANDOWAL KALAN) 		2607007000NRG24270320240176108 27/03/2024 Ramanjit Kaur 2607007WL019184 Ramanjit Kaur 00415 SBIN0002325 3636 3636 Processed 20/04/2024 3156030683 MRS RAMANJIT KAUR STATE BANK OF INDIA(508548)
373 HOSHIARPUR-II PB-07-007-055-001/76
(JATPUR) 		2607007000NRG24270320240176918 27/03/2024 JASWINDER KAUR 2607007WL019225 JASWINDER KAUR 00415 SBIN0002325 3636 3636 Processed 20/04/2024 3156030713 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
374 HOSHIARPUR-II PB-07-007-055-001/76
(JATPUR) 		2607007000NRG24270320240176919 27/03/2024 JASWINDER KAUR 2607007WL019225 JASWINDER KAUR 00415 SBIN0002325 2121 2121 Processed 20/04/2024 3156030714 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
375 HOSHIARPUR-II PB-07-007-070-001/74
(MAL MAZARA) 		2607007000NRG24270320240176372 27/03/2024 PARAMJIT KAUR 2607007WL019195 PARAMJIT KAUR 00415 SBIN0002325 3333 3333 Processed 20/04/2024 3156030982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
376 HOSHIARPUR-II PB-07-007-105-001/86
(SAIDO PATTI) 		2607007000NRG24270320240176177 27/03/2024 RUPINDER KAUR 2607007WL019184 RUPINDER KAUR 00415 SBIN0002325 3939 3939 Processed 20/04/2024 3156030882 RUPINDER KAUR PUNJAB & SIND BANK(607087)
377 HOSHIARPUR-II PB-07-007-105-001/86
(SAIDO PATTI) 		2607007000NRG24270320240176176 27/03/2024 RUPINDER KAUR 2607007WL019184 RUPINDER KAUR 00415 SBIN0002325 3939 3939 Processed 20/04/2024 3156030881 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 70296 70296
378 HOSHIARPUR-II PB-07-007-079-001/36
(MEHTIANA) 		2607007000NRG24270320240176444 27/03/2024 Sukhwinder kaur 2607007WL019199 Sukhwinder kaur 00415 SBIN0013511 2424 2424 Processed 20/04/2024 3156030983 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
379 HOSHIARPUR-II PB-07-007-079-001/63
(MEHTIANA) 		2607007000NRG24270320240176448 27/03/2024 Bachani 2607007WL019199 Bachani 00415 SBIN0013511 2424 2424 Rejected 20/04/2024 3156030895 Aadhaar Number not Mapped to Account Number
380 HOSHIARPUR-II PB-07-007-079-001/71
(MEHTIANA) 		2607007000NRG24270320240176451 27/03/2024 Asha Rani 2607007WL019199 Asha Rani 00415 SBIN0013511 2121 2121 Processed 20/04/2024 3156030674 MRS ASHA RANI STATE BANK OF INDIA(508548)
381 HOSHIARPUR-II PB-07-007-079-001/73
(MEHTIANA) 		2607007000NRG24270320240176452 27/03/2024 Pinki 2607007WL019199 Pinki 00415 SBIN0013511 2424 2424 Processed 20/04/2024 3156030964 MRS PINKI STATE BANK OF INDIA(508548)
382 HOSHIARPUR-II PB-07-007-079-001/77
(MEHTIANA) 		2607007000NRG24270320240176453 27/03/2024 Soma Rani 2607007WL019199 Soma Rani 00415 SBIN0013511 2727 2727 Processed 20/04/2024 3156030965 MRS SOMA RANI STATE BANK OF INDIA(508548)
383 HOSHIARPUR-II PB-07-007-079-001/83
(MEHTIANA) 		2607007000NRG24270320240176458 27/03/2024 Jagdish Kaur 2607007WL019199 Jagdish Kaur 00415 SBIN0013511 2121 2121 Processed 20/04/2024 3156030963 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
384 HOSHIARPUR-II PB-07-007-079-001/83
(MEHTIANA) 		2607007000NRG24270320240176457 27/03/2024 Jagdish Kaur 2607007WL019199 Jagdish Kaur 00415 SBIN0013511 1212 1212 Processed 20/04/2024 3156030962 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
385 HOSHIARPUR-II PB-07-007-079-001/94
(MEHTIANA) 		2607007000NRG24270320240176461 27/03/2024 LACHHMI DEVI 2607007WL019199 LACHHMI DEVI 00415 SBIN0013511 2121 2121 Processed 20/04/2024 3156031005 LACHHMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
386 HOSHIARPUR-II PB-07-007-019-001/111
(BHATRANA) 		2607007000NRG24270320240176510 27/03/2024 satya 2607007WL019203 satya 00468 UBIN0538132 3939 3939 Processed 20/04/2024 3156030859 MRS SATYA WO MOHAN LAL STATE BANK OF INDIA(508548)
387 HOSHIARPUR-II PB-07-007-019-001/111
(BHATRANA) 		2607007000NRG24270320240176509 27/03/2024 satya 2607007WL019203 satya 00468 UBIN0538132 3939 3939 Processed 20/04/2024 3156030858 MRS SATYA WO MOHAN LAL STATE BANK OF INDIA(508548)
388 HOSHIARPUR-II PB-07-007-019-001/124
(BHATRANA) 		2607007000NRG24270320240176513 27/03/2024 sangita devi 2607007WL019203 sangita devi 00468 UBIN0538132 3636 3636 Processed 20/04/2024 3156030860 GANESH SINGH PUNJAB & SIND BANK(607087)
389 HOSHIARPUR-II PB-07-007-019-001/129
(BHATRANA) 		2607007000NRG24270320240176515 27/03/2024 manjit kaur 2607007WL019203 manjit kaur 00468 UBIN0538132 3939 3939 Processed 20/04/2024 3156030883 MANJIT KAUR UNION BANK OF INDIA(508500)
390 HOSHIARPUR-II PB-07-007-019-001/15
(BHATRANA) 		2607007000NRG24270320240176517 27/03/2024 RESHAM KAUR 2607007WL019203 RESHAM KAUR 00468 UBIN0538132 3939 3939 Processed 20/04/2024 3156030688 RESHAM KAUR UNION BANK OF INDIA(508500)
391 HOSHIARPUR-II PB-07-007-110-001/71
(SHERGARH) 		2607007000NRG24270320240176296 27/03/2024 kulwinder kaur 2607007WL019190 kulwinder kaur 00468 UBIN0538132 3333 3333 Processed 20/04/2024 3156030728 KULWINDER KAUR WO NASIB CHAND BANK OF INDIA(508505)
392 HOSHIARPUR-II PB-07-007-110-001/71
(SHERGARH) 		2607007000NRG24270320240176295 27/03/2024 kulwinder kaur 2607007WL019190 kulwinder kaur 00468 UBIN0538132 3333 3333 Processed 20/04/2024 3156030727 KULWINDER KAUR WO NASIB CHAND BANK OF INDIA(508505)
393 HOSHIARPUR-II PB-07-007-110-001/71
(SHERGARH) 		2607007000NRG24270320240176294 27/03/2024 kulwinder kaur 2607007WL019190 kulwinder kaur 00468 UBIN0538132 303 303 Processed 20/04/2024 3156030726 KULWINDER KAUR WO NASIB CHAND BANK OF INDIA(508505)
394 HOSHIARPUR-II PB-07-007-110-001/77
(SHERGARH) 		2607007000NRG24270320240176300 27/03/2024 paramjit kaur 2607007WL019190 paramjit kaur 00468 UBIN0538132 3333 3333 Rejected 20/04/2024 3156030729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29694 29694
395 HOSHIARPUR-II PB-07-007-036-001/114
(DADA) 		2607007000NRG24270320240176553 27/03/2024 BALWINDER KAUR 2607007WL019205 BALWINDER KAUR 00468 UBIN0540846 2121 2121 Processed 20/04/2024 3156030660 BALWINDER KAUR HDFC BANK LTD(607152)
396 HOSHIARPUR-II PB-07-007-036-001/114
(DADA) 		2607007000NRG24270320240176554 27/03/2024 BALWINDER KAUR 2607007WL019205 BALWINDER KAUR 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030661 BALWINDER KAUR HDFC BANK LTD(607152)
397 HOSHIARPUR-II PB-07-007-036-001/122
(DADA) 		2607007000NRG24270320240176555 27/03/2024 KULWINDER KAUR 2607007WL019205 KULWINDER KAUR 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030695 KULVINDER KAUR WO RUP LAL UNION BANK OF INDIA(508500)
398 HOSHIARPUR-II PB-07-007-036-001/122
(DADA) 		2607007000NRG24270320240176556 27/03/2024 KULWINDER KAUR 2607007WL019205 KULWINDER KAUR 00468 UBIN0540846 1212 1212 Processed 20/04/2024 3156030696 KULVINDER KAUR WO RUP LAL UNION BANK OF INDIA(508500)
399 HOSHIARPUR-II PB-07-007-036-001/122
(DADA) 		2607007000NRG24270320240176557 27/03/2024 KULWINDER KAUR 2607007WL019205 KULWINDER KAUR 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030697 KULVINDER KAUR WO RUP LAL UNION BANK OF INDIA(508500)
400 HOSHIARPUR-II PB-07-007-036-001/154
(DADA) 		2607007000NRG24270320240176561 27/03/2024 Manjot Rani 2607007WL019205 Manjot Rani 00468 UBIN0540846 1818 1818 Processed 20/04/2024 3156030868 MANJOT RANI DO SUKHPAL UNION BANK OF INDIA(508500)
401 HOSHIARPUR-II PB-07-007-036-001/162
(DADA) 		2607007000NRG24270320240176562 27/03/2024 SURINDER KAUR 2607007WL019205 SURINDER KAUR 00468 UBIN0540846 2424 2424 Processed 20/04/2024 3156030672 SURINDER KAUR WO ROOP LAL UNION BANK OF INDIA(508500)
402 HOSHIARPUR-II PB-07-007-036-001/162
(DADA) 		2607007000NRG24270320240176563 27/03/2024 SURINDER KAUR 2607007WL019205 SURINDER KAUR 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030673 SURINDER KAUR WO ROOP LAL UNION BANK OF INDIA(508500)
403 HOSHIARPUR-II PB-07-007-036-001/164
(DADA) 		2607007000NRG24270320240176564 27/03/2024 RAJWINDER KAUR 2607007WL019205 RAJWINDER KAUR 00468 UBIN0540846 2727 2727 Processed 20/04/2024 3156030658 RAJWINDER KAUR WO JAS PAL UNION BANK OF INDIA(508500)
404 HOSHIARPUR-II PB-07-007-036-001/164
(DADA) 		2607007000NRG24270320240176565 27/03/2024 RAJWINDER KAUR 2607007WL019205 RAJWINDER KAUR 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030659 RAJWINDER KAUR WO JAS PAL UNION BANK OF INDIA(508500)
405 HOSHIARPUR-II PB-07-007-036-001/167
(DADA) 		2607007000NRG24270320240176566 27/03/2024 PIYARO 2607007WL019205 PIYARO 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030712 PIARE UNION BANK OF INDIA(508500)
406 HOSHIARPUR-II PB-07-007-036-001/215
(DADA) 		2607007000NRG24270320240176567 27/03/2024 Roppa Rani 2607007WL019205 Roppa Rani 00468 UBIN0540846 1818 1818 Processed 20/04/2024 3156030671 RUPA RANI WO JASPAL UNION BANK OF INDIA(508500)
407 HOSHIARPUR-II PB-07-007-036-001/227
(DADA) 		2607007000NRG24270320240176568 27/03/2024 Tirath Kaur 2607007WL019205 Tirath Kaur 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030877 TIRATH KAUR WO GURMEL CHAND UNION BANK OF INDIA(508500)
408 HOSHIARPUR-II PB-07-007-036-001/229
(DADA) 		2607007000NRG24270320240176569 27/03/2024 Kamlesh kaur 2607007WL019205 Kamlesh kaur 00468 UBIN0540846 2727 2727 Processed 20/04/2024 3156030691 KAMLESH KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
409 HOSHIARPUR-II PB-07-007-036-001/243
(DADA) 		2607007000NRG24270320240176572 27/03/2024 RANI 2607007WL019205 RANI 00468 UBIN0540846 2121 2121 Processed 20/04/2024 3156030715 RANI WO SURJIT RAM UNION BANK OF INDIA(508500)
410 HOSHIARPUR-II PB-07-007-036-001/299
(DADA) 		2607007000NRG24270320240176573 27/03/2024 JASWINDER 2607007WL019205 JASWINDER 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030855 JASWINDER KAUR WO SOM NATH UNION BANK OF INDIA(508500)
411 HOSHIARPUR-II PB-07-007-036-001/300
(DADA) 		2607007000NRG24270320240176574 27/03/2024 RAKHI 2607007WL019205 RAKHI 00468 UBIN0540846 3636 3636 Processed 20/04/2024 3156030896 RAKHI D/O SH.KARNAIL SINGH UNION BANK OF INDIA(508500)
412 HOSHIARPUR-II PB-07-007-036-001/304
(DADA) 		2607007000NRG24270320240176575 27/03/2024 SUMAN BALA 2607007WL019205 SUMAN BALA 00468 UBIN0540846 3333 3333 Processed 20/04/2024 3156030875 SUMAN BALA WO OM PARKASH UNION BANK OF INDIA(508500)
413 HOSHIARPUR-II PB-07-007-036-001/304
(DADA) 		2607007000NRG24270320240176576 27/03/2024 SUMAN BALA 2607007WL019205 SUMAN BALA 00468 UBIN0540846 2424 2424 Processed 20/04/2024 3156030876 SUMAN BALA WO OM PARKASH UNION BANK OF INDIA(508500)
414 HOSHIARPUR-II PB-07-007-036-001/313
(DADA) 		2607007000NRG24270320240176579 27/03/2024 SATYA DEVI 2607007WL019205 SATYA DEVI 00468 UBIN0540846 1818 1818 Processed 20/04/2024 3156030853 SATIYA DEVI WO SUKH RAM UNION BANK OF INDIA(508500)
415 HOSHIARPUR-II PB-07-007-036-001/313
(DADA) 		2607007000NRG24270320240176580 27/03/2024 SATYA DEVI 2607007WL019205 SATYA DEVI 00468 UBIN0540846 1515 1515 Processed 20/04/2024 3156030854 SATIYA DEVI WO SUKH RAM UNION BANK OF INDIA(508500)
416 HOSHIARPUR-II PB-07-007-036-001/348
(DADA) 		2607007000NRG24270320240176584 27/03/2024 SARABJIT KUMARI 2607007WL019205 SARABJIT KUMARI 00468 UBIN0540846 2727 2727 Processed 20/04/2024 3156030879 SARABJIT KUMARI UNION BANK OF INDIA(508500)
417 HOSHIARPUR-II PB-07-007-036-001/348
(DADA) 		2607007000NRG24270320240176585 27/03/2024 SARABJIT KUMARI 2607007WL019205 SARABJIT KUMARI 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030880 SARABJIT KUMARI UNION BANK OF INDIA(508500)
418 HOSHIARPUR-II PB-07-007-036-001/44
(DADA) 		2607007000NRG24270320240176590 27/03/2024 NIRMAL KAUR 2607007WL019205 NIRMAL KAUR 00468 UBIN0540846 3333 3333 Processed 20/04/2024 3156030679 NIRMAL KAUR WO RAM SURJIT UNION BANK OF INDIA(508500)
419 HOSHIARPUR-II PB-07-007-036-001/44
(DADA) 		2607007000NRG24270320240176591 27/03/2024 NIRMAL KAUR 2607007WL019205 NIRMAL KAUR 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030680 NIRMAL KAUR WO RAM SURJIT UNION BANK OF INDIA(508500)
420 HOSHIARPUR-II PB-07-007-036-001/58
(DADA) 		2607007000NRG24270320240176592 27/03/2024 SHANTI DEVI 2607007WL019205 SHANTI DEVI 00468 UBIN0540846 3939 3939 Processed 20/04/2024 3156030638 SHANTI DEVI WO HARI RAM UNION BANK OF INDIA(508500)
421 HOSHIARPUR-II PB-07-007-036-001/71
(DADA) 		2607007000NRG24270320240176595 27/03/2024 KRISHANA DEVI 2607007WL019205 KRISHANA DEVI 00468 UBIN0540846 3333 3333 Processed 20/04/2024 3156030694 KRISHNA DEVI WO KAMAL DEV UNION BANK OF INDIA(508500)
SubTotal 80901 80901
422 HOSHIARPUR-II PB-07-007-036-001/137
(DADA) 		2607007000NRG24270320240176558 27/03/2024 DALJIT KAUR 2607007WL019205 DALJIT KAUR 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030867 DALJIT KAUR IDBI BANK(607095)
423 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG24270320240176559 27/03/2024 JASBIR KAUR 2607007WL019205 JASBIR KAUR 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030851 JASVIR KAUR WO PARDEEP KUMAR UNION BANK OF INDIA(508500)
424 HOSHIARPUR-II PB-07-007-036-001/149
(DADA) 		2607007000NRG24270320240176560 27/03/2024 JASBIR KAUR 2607007WL019205 JASBIR KAUR 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030852 JASVIR KAUR WO PARDEEP KUMAR UNION BANK OF INDIA(508500)
425 HOSHIARPUR-II PB-07-007-036-001/168
(DADA) 		2607007000NRG24270320240176550 27/03/2024 ASHOK KUMAR 2607007WL019204 ASHOK KUMAR 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030818 ASHOK KUMAR SO OM PARKASH UNION BANK OF INDIA(508500)
426 HOSHIARPUR-II PB-07-007-036-001/22
(DADA) 		2607007000NRG24270320240176551 27/03/2024 Amandeep kaur 2607007WL019204 Amandeep kaur 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030717 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
427 HOSHIARPUR-II PB-07-007-036-001/233
(DADA) 		2607007000NRG24270320240176570 27/03/2024 Baxo Devi 2607007WL019205 Baxo Devi 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030612 BAKSHO WO BHAJAN CHAND UNION BANK OF INDIA(508500)
428 HOSHIARPUR-II PB-07-007-036-001/243
(DADA) 		2607007000NRG24270320240176571 27/03/2024 Bhupinder Kumar 2607007WL019205 Bhupinder Kumar 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030899 BHUPINDER KUMAR UNION BANK OF INDIA(508500)
429 HOSHIARPUR-II PB-07-007-036-001/305
(DADA) 		2607007000NRG24270320240176577 27/03/2024 GURBAKSH KAUR 2607007WL019205 GURBAKSH KAUR 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030626 GURBAKSH KAUR WO BALJINDER KUMAR UNION BANK OF INDIA(508500)
430 HOSHIARPUR-II PB-07-007-036-001/307
(DADA) 		2607007000NRG24270320240176578 27/03/2024 PARAMJEET KAUR 2607007WL019205 PARAMJEET KAUR 00468 UBIN0905933 2727 2727 Processed 20/04/2024 3156030698 PARMJEET KAUR WO SANJEEV KUMAR UNION BANK OF INDIA(508500)
431 HOSHIARPUR-II PB-07-007-036-001/307
(DADA) 		2607007000NRG24270320240176552 27/03/2024 PARAMJEET KAUR 2607007WL019204 PARAMJEET KAUR 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030711 PARMJEET KAUR WO SANJEEV KUMAR UNION BANK OF INDIA(508500)
432 HOSHIARPUR-II PB-07-007-036-001/326
(DADA) 		2607007000NRG24270320240176581 27/03/2024 JYOTI 2607007WL019205 JYOTI 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030856 JYOTI WO JATINDER KUMAR UNION BANK OF INDIA(508500)
433 HOSHIARPUR-II PB-07-007-036-001/326
(DADA) 		2607007000NRG24270320240176582 27/03/2024 JYOTI 2607007WL019205 JYOTI 00468 UBIN0905933 2424 2424 Processed 20/04/2024 3156030857 JYOTI WO JATINDER KUMAR UNION BANK OF INDIA(508500)
434 HOSHIARPUR-II PB-07-007-036-001/334
(DADA) 		2607007000NRG24270320240176583 27/03/2024 sudesh kumari 2607007WL019205 sudesh kumari 00468 UBIN0905933 2727 2727 Processed 20/04/2024 3156030874 SUDESH KUMARI W O AVTAR CHAND UNION BANK OF INDIA(508500)
435 HOSHIARPUR-II PB-07-007-036-001/349
(DADA) 		2607007000NRG24270320240176586 27/03/2024 RANJIT KAUR 2607007WL019205 RANJIT KAUR 00468 UBIN0905933 2727 2727 Processed 20/04/2024 3156030716 RANJIT KAUR UNION BANK OF INDIA(508500)
436 HOSHIARPUR-II PB-07-007-036-001/358
(DADA) 		2607007000NRG24270320240176587 27/03/2024 SEEMA RANI 2607007WL019205 SEEMA RANI 00468 UBIN0905933 3939 3939 Processed 20/04/2024 3156030615 SEEMA RANI UNION BANK OF INDIA(508500)
437 HOSHIARPUR-II PB-07-007-036-001/358
(DADA) 		2607007000NRG24270320240176588 27/03/2024 SEEMA RANI 2607007WL019205 SEEMA RANI 00468 UBIN0905933 3030 3030 Processed 20/04/2024 3156030616 SEEMA RANI UNION BANK OF INDIA(508500)
438 HOSHIARPUR-II PB-07-007-036-001/358
(DADA) 		2607007000NRG24270320240176589 27/03/2024 SEEMA RANI 2607007WL019205 SEEMA RANI 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030617 SEEMA RANI UNION BANK OF INDIA(508500)
439 HOSHIARPUR-II PB-07-007-036-001/6
(DADA) 		2607007000NRG24270320240176593 27/03/2024 MANJIT KAUR 2607007WL019205 MANJIT KAUR 00468 UBIN0905933 3636 3636 Processed 20/04/2024 3156030618 MANJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
440 HOSHIARPUR-II PB-07-007-036-001/6
(DADA) 		2607007000NRG24270320240176594 27/03/2024 MANJIT KAUR 2607007WL019205 MANJIT KAUR 00468 UBIN0905933 2424 2424 Processed 20/04/2024 3156030619 MANJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 59994 59994
Total 1320474 1320474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Bank of India BKID0006321 Shergarh 128775
2 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 HDFC HDFC0003296 Chabewal 29088
3 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Indian Bank IDIB000D045 DAV COLLEGE 6363
4 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3636
5 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab & Sind Bank PSIB0000183 MEHTIANA 41511
6 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab & Sind Bank PSIB0000443 ATTOWAL 161196
7 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab & Sind Bank PSIB0021060 CHABEWAL 18180
8 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab & Sind Bank PSIB0021332 Bhungarni 47874
9 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 3333
10 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab Gramin Bank PUNB0PGB003 Chohal 74841
11 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
12 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 43632
13 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0020500 JALANDHAR ROAD 7878
14 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0020600 RAILWAY ROAD 19089
15 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0025410 Chaggran 65145
16 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 5454
17 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 145137
18 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0342100 BASSI KALAN 242703
19 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Punjab National Bank PUNB0988500 Ahrana 14847
20 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 State Bank of India SBIN0002325 CHABBEWAL 70296
21 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 State Bank of India SBIN0013511 MEHTIANA 17574
22 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Union Bank of India UBIN0538132 PURHIRAN 29694
23 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Union Bank of India UBIN0540846 BAJWARA 80901
24 HOSHIARPUR-II PB2607007_270324APB_FTO_95742 Union Bank of India UBIN0905933 Hoshiarpur 59994

Download In Excel