Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:41:29 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_170822APB_FTO_42316
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-07-007-109-001/7
(SASOLI) 		2607007000NRG23170820220060173 17/08/2022 RAJWANT KAUR 2607007WL006529 RAJWANT KAUR 00048 BKID0006323 3102 3102 Processed 25/08/2022 4154729129 RAJWANT KAUR W/O DAVINDER KUMAR BANK OF INDIA(508505)
SubTotal 3102 3102
2 HOSHIARPUR-II PB-07-007-074-001/86
(MANJHI) 		2607007000NRG23170820220060868 17/08/2022 NARINDER KUMAR 2607007WL006589 NARINDER KUMAR 00078 CNRB0002719 3666 3666 Processed 25/08/2022 4154729011 NARINDER KUMAR CANARA BANK(508532)
SubTotal 3666 3666
3 HOSHIARPUR-II PB-07-007-109-001/16
(SASOLI) 		2607007000NRG23170820220060166 17/08/2022 SURINDER KUMAR 2607007WL006529 SURINDER KUMAR 00152 HDFC0003318 3102 3102 Processed 25/08/2022 4154729122 SURINDER KUMAR SO PREETAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
4 HOSHIARPUR-II PB-07-007-114-001/18
(THAROLI) 		2607007000NRG23170820220060544 17/08/2022 JASWIR SINGH 2607007WL006566 JASWIR SINGH 00176 IDIB000D045 3384 3384 Processed 25/08/2022 4154729137 Mr. JASVIR SINGH INDIAN BANK(607105)
SubTotal 3384 3384
5 HOSHIARPUR-II PB-07-007-081-001/21
(MONA KHURD) 		2607007000NRG23170820220060135 17/08/2022 BANWARI LAL 2607007WL006526 BANWARI LAL 00176 IDIB000H009 3384 3384 Processed 25/08/2022 4154729136 Mr. BANWARI LAL INDIAN BANK(607105)
SubTotal 3384 3384
6 HOSHIARPUR-II PB-07-007-032-001/85
(CHOHAL) 		2607007000NRG23170820220060613 17/08/2022 Jaspal Kaur 2607007WL006574 Jaspal Kaur 00176 IDIB000S561 3384 3384 Rejected 25/08/2022 4154729123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HOSHIARPUR-II PB-07-007-086-001/19
(NARI) 		2607007000NRG23170820220060000 17/08/2022 USHA RANI 2607007WL006512 USHA RANI 00176 IDIB000S561 3666 3666 Processed 25/08/2022 4154729124 Mrs. USHA RANI INDIAN BANK(607105)
8 HOSHIARPUR-II PB-07-007-086-001/35
(NARI) 		2607007000NRG23170820220060002 17/08/2022 Kamla Devi 2607007WL006512 Kamla Devi 00176 IDIB000S561 3666 3666 Processed 25/08/2022 4154729012 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 HOSHIARPUR-II PB-07-007-116-001/58
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060013 17/08/2022 Vidya Devi 2607007WL006513 Vidya Devi 00176 IDIB000S561 3666 3666 Processed 25/08/2022 4154729125 VIDIYA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
10 HOSHIARPUR-II PB-07-007-059-001/119
(KHANAURA) 		2607007000NRG23170820220060844 17/08/2022 MANJIT KAUR 2607007WL006588 MANJIT KAUR 00349 PSIB0000183 846 846 Processed 25/08/2022 4154728946 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-059-001/93
(KHANAURA) 		2607007000NRG23170820220060852 17/08/2022 DALVIR KAUR 2607007WL006588 DALVIR KAUR 00349 PSIB0000183 564 564 Processed 25/08/2022 4154728945 MRS DILVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
12 HOSHIARPUR-II PB-07-007-075-001/1
(MARNAIAN KALAN) 		2607007000NRG23170820220059959 17/08/2022 AVTAR KAUR 2607007WL006506 AVTAR KAUR 00349 PSIB0000443 1974 1974 Processed 25/08/2022 4154728997 AVTAR KAUR PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-075-001/13
(MARNAIAN KALAN) 		2607007000NRG23170820220059960 17/08/2022 KULJIT KAUR 2607007WL006506 KULJIT KAUR 00349 PSIB0000443 3666 3666 Processed 25/08/2022 4154728994 KULJIT AKUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
14 HOSHIARPUR-II PB-07-007-075-001/2
(MARNAIAN KALAN) 		2607007000NRG23170820220059961 17/08/2022 NARINDER KAUR 2607007WL006506 NARINDER KAUR 00349 PSIB0000443 1974 1974 Processed 25/08/2022 4154728995 NARINDER KAUR PUNJAB & SIND BANK(607087)
15 HOSHIARPUR-II PB-07-007-075-001/28
(MARNAIAN KALAN) 		2607007000NRG23170820220059962 17/08/2022 RANI 2607007WL006506 RANI 00349 PSIB0000443 1974 1974 Processed 25/08/2022 4154728991 RANI W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-075-001/29
(MARNAIAN KALAN) 		2607007000NRG23170820220059963 17/08/2022 JEET RAM 2607007WL006506 JEET RAM 00349 PSIB0000443 1974 1974 Processed 25/08/2022 4154728988 JIT RAM PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-075-001/31
(MARNAIAN KALAN) 		2607007000NRG23170820220059964 17/08/2022 AMARJIT KAUR 2607007WL006506 AMARJIT KAUR 00349 PSIB0000443 3666 3666 Processed 25/08/2022 4154728993 AMARJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-075-001/37
(MARNAIAN KALAN) 		2607007000NRG23170820220059965 17/08/2022 KAMLESH RANI 2607007WL006506 KAMLESH RANI 00349 PSIB0000443 3666 3666 Processed 25/08/2022 4154728990 KAMLESH RANI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-075-001/38
(MARNAIAN KALAN) 		2607007000NRG23170820220059966 17/08/2022 BAKHSHO 2607007WL006506 BAKHSHO 00349 PSIB0000443 3666 3666 Processed 25/08/2022 4154728992 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
20 HOSHIARPUR-II PB-07-007-075-001/41
(MARNAIAN KALAN) 		2607007000NRG23170820220059967 17/08/2022 Kuldip Kaur 2607007WL006506 Kuldip Kaur 00349 PSIB0000443 3666 3666 Processed 25/08/2022 4154728989 KULDEEP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-075-001/47
(MARNAIAN KALAN) 		2607007000NRG23170820220059968 17/08/2022 SEEMA RANI 2607007WL006506 SEEMA RANI 00349 PSIB0000443 2820 2820 Processed 25/08/2022 4154728998 SEEMA RANI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-075-001/51
(MARNAIAN KALAN) 		2607007000NRG23170820220059969 17/08/2022 Harjinder Kaur 2607007WL006506 Harjinder Kaur 00349 PSIB0000443 3384 3384 Processed 25/08/2022 4154728996 HARJINDER KAUR WO SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
23 HOSHIARPUR-II PB-07-007-010-001/13
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060717 17/08/2022 SURINDER KAUR 2607007WL006581 SURINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729148 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSHIARPUR-II PB-07-007-010-001/2
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060718 17/08/2022 SUKHWINDER KAUR 2607007WL006581 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729153 SUKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-II PB-07-007-010-001/23
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060719 17/08/2022 PHOOLA RANI 2607007WL006581 PHOOLA RANI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729143 PHOOLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSHIARPUR-II PB-07-007-010-001/47
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060720 17/08/2022 MEENA KUMARI 2607007WL006581 MEENA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729145 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSHIARPUR-II PB-07-007-010-001/48
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060721 17/08/2022 DARSHANA 2607007WL006581 DARSHANA 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729141 DARSHO W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-010-001/9
(BAHADURPUR BAHIAN) 		2607007000NRG23170820220060722 17/08/2022 NARINDER KAUR 2607007WL006581 NARINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729149 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSHIARPUR-II PB-07-007-032-001/11
(CHOHAL) 		2607007000NRG23170820220059888 17/08/2022 NIRMALA DEVI 2607007WL006501 NIRMALA DEVI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728878 NIRMLA DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-032-001/117
(CHOHAL) 		2607007000NRG23170820220060607 17/08/2022 NEELAM DEVI 2607007WL006574 NEELAM DEVI 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154728871 MASK XX NEELAM DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-032-001/119
(CHOHAL) 		2607007000NRG23170820220059889 17/08/2022 RAJNI DEVI 2607007WL006501 RAJNI DEVI 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154728882 RAJNI DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-032-001/19
(CHOHAL) 		2607007000NRG23170820220059901 17/08/2022 HAZARA RAM 2607007WL006501 HAZARA RAM 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154728865 HAZARA RAM S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
33 HOSHIARPUR-II PB-07-007-032-001/28
(CHOHAL) 		2607007000NRG23170820220060610 17/08/2022 SURJIT KAUR 2607007WL006574 SURJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728880 SURJIT KAUR HDFC BANK LTD(607152)
34 HOSHIARPUR-II PB-07-007-032-001/30
(CHOHAL) 		2607007000NRG23170820220059902 17/08/2022 HARDYAL 2607007WL006501 HARDYAL 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728897 Mr. HARDIAL INDIAN BANK(607105)
35 HOSHIARPUR-II PB-07-007-032-001/32
(CHOHAL) 		2607007000NRG23170820220059903 17/08/2022 PARKASH CHAND 2607007WL006501 PARKASH CHAND 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728899 PARKASH CHAND S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-032-001/51
(CHOHAL) 		2607007000NRG23170820220059905 17/08/2022 SUMAN LATA 2607007WL006501 SUMAN LATA 00352 PUNB0PGB003 3384 3384 Rejected 25/08/2022 4154728907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HOSHIARPUR-II PB-07-007-032-001/56
(CHOHAL) 		2607007000NRG23170820220059906 17/08/2022 Bhag Ram 2607007WL006501 Bhag Ram 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728889 BHAG RAM S/O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
38 HOSHIARPUR-II PB-07-007-032-001/77
(CHOHAL) 		2607007000NRG23170820220060611 17/08/2022 Balvir Kaur 2607007WL006574 Balvir Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728870 BALBIR KAUR W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-032-001/81
(CHOHAL) 		2607007000NRG23170820220060612 17/08/2022 Kamaljit Kaur 2607007WL006574 Kamaljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728874 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
40 HOSHIARPUR-II PB-07-007-032-001/86
(CHOHAL) 		2607007000NRG23170820220059907 17/08/2022 Sunita Devi 2607007WL006501 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728877 SUNITA W/O. ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-II PB-07-007-032-001/87
(CHOHAL) 		2607007000NRG23170820220059908 17/08/2022 Paramjit Kaur 2607007WL006501 Paramjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728876 PARAMJIT KAUR W/O. DES RAJ PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-II PB-07-007-032-001/91
(CHOHAL) 		2607007000NRG23170820220060614 17/08/2022 Neelam 2607007WL006574 Neelam 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728875 NEELAM W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-032-001/93
(CHOHAL) 		2607007000NRG23170820220060615 17/08/2022 Manjit Kaur 2607007WL006574 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154728873 Mrs. MANJIT KAUR INDIAN BANK(607105)
44 HOSHIARPUR-II PB-07-007-032-001/98
(CHOHAL) 		2607007000NRG23170820220060616 17/08/2022 Anjna Kumari 2607007WL006574 Anjna Kumari 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728908 ANJANA KUMARI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
45 HOSHIARPUR-II PB-07-007-035-001/108
(CHAK SADHU) 		2607007000NRG23170820220059771 17/08/2022 jasvinder kaur 2607007WL006495 jasvinder kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728921 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 HOSHIARPUR-II PB-07-007-035-001/23
(CHAK SADHU) 		2607007000NRG23170820220059774 17/08/2022 SHIV LAL 2607007WL006495 SHIV LAL 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728923 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSHIARPUR-II PB-07-007-035-001/29
(CHAK SADHU) 		2607007000NRG23170820220059776 17/08/2022 ASHOK KUMAR 2607007WL006495 ASHOK KUMAR 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154728922 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSHIARPUR-II PB-07-007-035-001/36
(CHAK SADHU) 		2607007000NRG23170820220059779 17/08/2022 KARMI DEVI 2607007WL006495 KARMI DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728919 KARMI DEVI W/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-035-001/44
(CHAK SADHU) 		2607007000NRG23170820220059783 17/08/2022 MOHAN LAL 2607007WL006495 MOHAN LAL 00352 PUNB0PGB003 2538 2538 Processed 25/08/2022 4154728913 MOHAN LAL S/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-035-001/63
(CHAK SADHU) 		2607007000NRG23170820220059787 17/08/2022 SEEMA DEVI 2607007WL006495 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154728915 SOMA DEVI W/O BHIM SEN PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-037-001/15
(DALEWAL) 		2607007000NRG23170820220060525 17/08/2022 DEV RAJ 2607007WL006565 DEV RAJ 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728924 DEV RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-037-001/26
(DALEWAL) 		2607007000NRG23170820220060527 17/08/2022 SUKHDEV 2607007WL006565 SUKHDEV 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728914 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-037-001/29
(DALEWAL) 		2607007000NRG23170820220060529 17/08/2022 MULAKH RAJ 2607007WL006565 MULAKH RAJ 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728918 MULAKH RAJ S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-037-001/33
(DALEWAL) 		2607007000NRG23170820220060530 17/08/2022 SURAJ PAL 2607007WL006565 SURAJ PAL 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728928 SURAJ PAL & RAKHI BANK OF INDIA(508505)
55 HOSHIARPUR-II PB-07-007-037-001/42
(DALEWAL) 		2607007000NRG23170820220060532 17/08/2022 SAWITRI DEVI 2607007WL006565 SAWITRI DEVI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728929 SAWITRI DEVI W/O HAJARA RAM PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-037-001/47
(DALEWAL) 		2607007000NRG23170820220060533 17/08/2022 HARBANS LAL 2607007WL006565 HARBANS LAL 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728926 HARBANS LAL CANARA BANK(508532)
57 HOSHIARPUR-II PB-07-007-037-001/5
(DALEWAL) 		2607007000NRG23170820220060534 17/08/2022 GYAN CHAND 2607007WL006565 GYAN CHAND 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728917 GIAN CHAND S/O BABU RAM PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-044-001/40
(HANDOWAL KALAN) 		2607007000NRG23170820220059925 17/08/2022 HARVINDER KAUR 2607007WL006502 HARVINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728911 HARVINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-062-001/5
(KHARKAN) 		2607007000NRG23170820220059816 17/08/2022 CHARAN DAS 2607007WL006497 CHARAN DAS 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728916 CHARAN DASS S/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-062-001/76
(KHARKAN) 		2607007000NRG23170820220059818 17/08/2022 GURMAIL CHAND 2607007WL006497 GURMAIL CHAND 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728927 GURMAIL CHAND S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-II PB-07-007-062-001/83
(KHARKAN) 		2607007000NRG23170820220060703 17/08/2022 SHAM LAL 2607007WL006579 SHAM LAL 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154728912 SHAM LAL S O RULDA RAM PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-II PB-07-007-062-001/85
(KHARKAN) 		2607007000NRG23170820220060704 17/08/2022 SUNITA RANI 2607007WL006579 SUNITA RANI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728925 SUNITA RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-071-001/13
(MANAN) 		2607007000NRG23170820220059825 17/08/2022 BAKHSHISH SINGH 2607007WL006497 BAKHSHISH SINGH 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729150 BAKHSHISH SINGH S/O NATH RAM PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-II PB-07-007-071-001/18
(MANAN) 		2607007000NRG23170820220060906 17/08/2022 GURMEET KAUR 2607007WL006593 GURMEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729151 GURMIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-071-001/34
(MANAN) 		2607007000NRG23170820220059826 17/08/2022 RAJNI BALA 2607007WL006497 RAJNI BALA 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729140 RAJNI BALA D/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-II PB-07-007-071-001/36
(MANAN) 		2607007000NRG23170820220060908 17/08/2022 JASVIR KAUR 2607007WL006593 JASVIR KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729155 JASVIR KAUR W/O RAJINDER PAL PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-II PB-07-007-071-001/43
(MANAN) 		2607007000NRG23170820220060910 17/08/2022 NIRMALA DEVI 2607007WL006593 NIRMALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729144 NIRMALA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-II PB-07-007-071-001/45
(MANAN) 		2607007000NRG23170820220059827 17/08/2022 KAMLESH KAUR 2607007WL006497 KAMLESH KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729152 DEVINDER KAUR U/G KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-II PB-07-007-071-001/49
(MANAN) 		2607007000NRG23170820220059828 17/08/2022 SONIA RANI 2607007WL006497 SONIA RANI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729139 SONIA W/O JAGAN NATH PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-071-001/62
(MANAN) 		2607007000NRG23170820220059861 17/08/2022 Charan Dass 2607007WL006498 Charan Dass 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154729156 CHARAN DASS S/O MALUKA RAM PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-II PB-07-007-071-001/65
(MANAN) 		2607007000NRG23170820220060911 17/08/2022 Surinder Kaur 2607007WL006593 Surinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729142 SURINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-II PB-07-007-071-001/67
(MANAN) 		2607007000NRG23170820220060912 17/08/2022 JITO 2607007WL006593 JITO 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729154 JITO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-086-001/20
(NARI) 		2607007000NRG23170820220060001 17/08/2022 RAM KISHAN 2607007WL006512 RAM KISHAN 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728881 RAM KISHAN S/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-089-001/21
(NARU NANGAL KILLA) 		2607007000NRG23170820220059833 17/08/2022 TELU RAM 2607007WL006497 TELU RAM 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729138 TELU RAM S/O KARTAR RAM PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-II PB-07-007-089-001/22
(NARU NANGAL KILLA) 		2607007000NRG23170820220059834 17/08/2022 KAMALJIT KAUR 2607007WL006497 KAMALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729147 KAMALJIT KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-089-001/3
(NARU NANGAL KILLA) 		2607007000NRG23170820220059862 17/08/2022 HARMESH LAL 2607007WL006498 HARMESH LAL 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729146 HARMESH LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-097-001/5
(PATIARI) 		2607007000NRG23170820220060025 17/08/2022 KAMLA DEVI 2607007WL006515 KAMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728920 KAMLA DEVI W/O RAMJI DAS PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-II PB-07-007-107-001/1
(SALERAN) 		2607007000NRG23170820220060136 17/08/2022 RESHAM LAL 2607007WL006527 RESHAM LAL 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729157 88-3629 RESHAM LAL S/O GULZARI RAM PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-II PB-07-007-107-001/104
(SALERAN) 		2607007000NRG23170820220060137 17/08/2022 Jit Kaur 2607007WL006527 Jit Kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728866 JIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-107-001/112
(SALERAN) 		2607007000NRG23170820220060645 17/08/2022 Paramjit Kaur 2607007WL006576 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728872 PARAMJIT KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-107-001/14
(SALERAN) 		2607007000NRG23170820220060142 17/08/2022 PARKASH CHAND 2607007WL006527 PARKASH CHAND 00352 PUNB0PGB003 3666 3666 Rejected 25/08/2022 4154729159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HOSHIARPUR-II PB-07-007-107-001/16
(SALERAN) 		2607007000NRG23170820220060143 17/08/2022 PRABHDYAL 2607007WL006527 PRABHDYAL 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154729158 PRABH DYAL S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-II PB-07-007-107-001/2
(SALERAN) 		2607007000NRG23170820220060144 17/08/2022 Roshan Lal 2607007WL006527 Roshan Lal 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154729160 ROSHAN LAL S/O SIDHU RAM PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-II PB-07-007-107-001/23
(SALERAN) 		2607007000NRG23170820220060651 17/08/2022 JASPAL 2607007WL006576 JASPAL 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728898 JASPAL S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-II PB-07-007-107-001/25
(SALERAN) 		2607007000NRG23170820220060145 17/08/2022 Suman Kaur 2607007WL006527 Suman Kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728890 Mrs. SUMANA DEVI INDIAN BANK(607105)
86 HOSHIARPUR-II PB-07-007-107-001/4
(SALERAN) 		2607007000NRG23170820220060652 17/08/2022 BALWINDER KAUR 2607007WL006576 BALWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728900 Mrs. BALWINDER KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
87 HOSHIARPUR-II PB-07-007-107-001/41
(SALERAN) 		2607007000NRG23170820220060146 17/08/2022 SUKHDEV LAL 2607007WL006527 SUKHDEV LAL 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728902 Mr. SUKHDEV LAL INDIAN BANK(607105)
88 HOSHIARPUR-II PB-07-007-107-001/5
(SALERAN) 		2607007000NRG23170820220060147 17/08/2022 DARSHAN RAM 2607007WL006527 DARSHAN RAM 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728892 Mr. DARSHAN RAM INDIAN BANK(607105)
89 HOSHIARPUR-II PB-07-007-107-001/65
(SALERAN) 		2607007000NRG23170820220060654 17/08/2022 SHAKUNTALA DEVI 2607007WL006576 SHAKUNTALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728862 MRS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
90 HOSHIARPUR-II PB-07-007-107-001/71
(SALERAN) 		2607007000NRG23170820220060149 17/08/2022 NIRMALA DEVI 2607007WL006527 NIRMALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728867 Mrs. NIRMLA DEVI INDIAN BANK(607105)
91 HOSHIARPUR-II PB-07-007-107-001/73
(SALERAN) 		2607007000NRG23170820220060656 17/08/2022 SUNITA DEVI 2607007WL006576 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728906 SUNITA DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-II PB-07-007-107-001/75
(SALERAN) 		2607007000NRG23170820220060150 17/08/2022 RANI DEVI 2607007WL006527 RANI DEVI 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154728883 RANI W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-II PB-07-007-107-001/85
(SALERAN) 		2607007000NRG23170820220060151 17/08/2022 Usha Rani 2607007WL006527 Usha Rani 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728901 Mrs. USHA DEVI INDIAN BANK(607105)
94 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG23170820220060657 17/08/2022 Usha Rani 2607007WL006576 Usha Rani 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728869 Mrs. USHA RANI INDIAN BANK(607105)
95 HOSHIARPUR-II PB-07-007-107-001/92
(SALERAN) 		2607007000NRG23170820220060658 17/08/2022 Tarsem Singh 2607007WL006576 Tarsem Singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728864 TARSEM SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-II PB-07-007-114-001/31
(THAROLI) 		2607007000NRG23170820220060546 17/08/2022 RAM CHAND 2607007WL006566 RAM CHAND 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728910 RAM CHAND S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-II PB-07-007-116-001/10
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060619 17/08/2022 RAM PIYARI 2607007WL006574 RAM PIYARI 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728903 RAM PIARI W/O GAIDA RAM PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-II PB-07-007-116-001/11
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060007 17/08/2022 GURMEET KAUR 2607007WL006513 GURMEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728895 GURMIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-II PB-07-007-116-001/40
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060008 17/08/2022 Lakhwinder kaur 2607007WL006513 Lakhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728863 LAKHWINDER KAUR W/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
100 HOSHIARPUR-II PB-07-007-116-001/51
(NEW COLONY CHOHAL) 		2607007000NRG23170820220059914 17/08/2022 Sunita Kumari 2607007WL006501 Sunita Kumari 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728904 SUNITA KUMARI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-II PB-07-007-116-001/56
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060012 17/08/2022 soma devi 2607007WL006513 soma devi 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154728896 SOMA DEVI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-II PB-07-007-116-001/6
(NEW COLONY CHOHAL) 		2607007000NRG23170820220059915 17/08/2022 JOGINDER KAUR 2607007WL006501 JOGINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728894 JOGINDER KAUR W/O KUNDAN LAL PUNJAB GRAMIN BANK(607138)
103 HOSHIARPUR-II PB-07-007-116-001/60
(NEW COLONY CHOHAL) 		2607007000NRG23170820220060014 17/08/2022 RAJ KUMAR 2607007WL006513 RAJ KUMAR 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154728868 RAJ KUMAR HDFC BANK LTD(607152)
104 HOSHIARPUR-II PB-07-007-117-001/10
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060575 17/08/2022 Beshavri devi 2607007WL006569 Beshavri devi 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728909 BASHAMBARI W/O BAALI RAM PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-II PB-07-007-117-001/20
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060577 17/08/2022 balvinder kaur 2607007WL006569 balvinder kaur 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728886 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
106 HOSHIARPUR-II PB-07-007-117-001/21
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060578 17/08/2022 Shanta devi 2607007WL006569 Shanta devi 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154728891 SHANTA DEVI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-II PB-07-007-117-001/23
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060579 17/08/2022 Sukhwinder kaur 2607007WL006569 Sukhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728887 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-II PB-07-007-117-001/25
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060620 17/08/2022 Rani 2607007WL006574 Rani 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728893 RANI W/O JAISI RAM PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-II PB-07-007-117-001/27
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060621 17/08/2022 Rajwinder Kaur 2607007WL006574 Rajwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154728885 RAJWINDER KAUR W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
110 HOSHIARPUR-II PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060623 17/08/2022 Chanda Devi 2607007WL006574 Chanda Devi 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728888 CHANDA DEVI PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-II PB-07-007-117-001/3
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060624 17/08/2022 SEETA DEVI 2607007WL006574 SEETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154728879 SEETA DEVI W/O SANTOKH CHAND PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-II PB-07-007-117-001/30
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060580 17/08/2022 Gurpiyari 2607007WL006569 Gurpiyari 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154728905 GURPIARI W/O DASS RAM PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-II PB-07-007-117-001/9
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23170820220060583 17/08/2022 Harpreet kaur 2607007WL006569 Harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154728884 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 297228 297228
114 HOSHIARPUR-II PB-07-007-001-001/35
(AHRANA KHURD) 		2607007000NRG23170820220060836 17/08/2022 Joginder Kaur 2607007WL006588 Joginder Kaur 00354 PUNB0006310 564 564 Rejected 25/08/2022 4154728938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 HOSHIARPUR-II PB-07-007-001-001/47
(AHRANA KHURD) 		2607007000NRG23170820220060837 17/08/2022 Krishna 2607007WL006588 Krishna 00354 PUNB0006310 846 846 Processed 25/08/2022 4154728936 KRISHNA W/O RAM SAHAI PUNJAB NATIONAL BANK(508568)
116 HOSHIARPUR-II PB-07-007-001-001/73
(AHRANA KHURD) 		2607007000NRG23170820220060839 17/08/2022 Jamilla 2607007WL006588 Jamilla 00354 PUNB0006310 846 846 Processed 25/08/2022 4154728937 JAMILA WO JAGIR MASIH PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-II PB-07-007-001-001/88
(AHRANA KHURD) 		2607007000NRG23170820220060840 17/08/2022 Charanjit Kaur 2607007WL006588 Charanjit Kaur 00354 PUNB0006310 846 846 Processed 25/08/2022 4154728939 CHARANJIT KAUR W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-081-001/1
(MONA KHURD) 		2607007000NRG23170820220060750 17/08/2022 PARAMJIT KAUR 2607007WL006584 PARAMJIT KAUR 00354 PUNB0006310 3666 3666 Processed 25/08/2022 4154728944 SHIV LAL PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-081-001/25
(MONA KHURD) 		2607007000NRG23170820220060754 17/08/2022 Davinder pal 2607007WL006584 Davinder pal 00354 PUNB0006310 3666 3666 Processed 25/08/2022 4154728940 DAVINDER SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
120 HOSHIARPUR-II PB-07-007-081-001/27
(MONA KHURD) 		2607007000NRG23170820220060755 17/08/2022 BABLI 2607007WL006584 BABLI 00354 PUNB0006310 3666 3666 Processed 25/08/2022 4154728941 BABLI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
121 HOSHIARPUR-II PB-07-007-091-001/12
(PHUGLANA) 		2607007000NRG23170820220060027 17/08/2022 HARMESH LAL 2607007WL006516 HARMESH LAL 00354 PUNB0006310 2820 2820 Processed 25/08/2022 4154728934 HARMESH LAL SO DURGA DASS PUNJAB NATIONAL BANK(508568)
122 HOSHIARPUR-II PB-07-007-091-001/15
(PHUGLANA) 		2607007000NRG23170820220060028 17/08/2022 SWARAN KAUR 2607007WL006516 SWARAN KAUR 00354 PUNB0006310 2256 2256 Processed 25/08/2022 4154728935 MRS SWARN KAUR WO JIT RAM STATE BANK OF INDIA(508548)
123 HOSHIARPUR-II PB-07-007-091-001/47
(PHUGLANA) 		2607007000NRG23170820220060029 17/08/2022 ASHA RANI 2607007WL006516 ASHA RANI 00354 PUNB0006310 2538 2538 Processed 25/08/2022 4154728933 ASHA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
124 HOSHIARPUR-II PB-07-007-091-001/50
(PHUGLANA) 		2607007000NRG23170820220060030 17/08/2022 RESHAM KAUR 2607007WL006516 RESHAM KAUR 00354 PUNB0006310 3102 3102 Processed 25/08/2022 4154728942 RESHAM KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-091-001/56
(PHUGLANA) 		2607007000NRG23170820220060031 17/08/2022 Kuldeep Kaur 2607007WL006516 Kuldeep Kaur 00354 PUNB0006310 2820 2820 Processed 25/08/2022 4154728943 KULDEEP KAUR WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
126 HOSHIARPUR-II PB-07-007-055-001/5
(JATPUR) 		2607007000NRG23170820220059989 17/08/2022 SANTOKH SINGH 2607007WL006510 SANTOKH SINGH 00354 PUNB0025410 3666 3666 Processed 25/08/2022 4154728950 SANTOKH SINGH S O MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
127 HOSHIARPUR-II PB-07-007-092-001/23
(PATTI) 		2607007000NRG23170820220060188 17/08/2022 KAMALJIT SINGH 2607007WL006531 KAMALJIT SINGH 00354 PUNB0025410 3384 3384 Processed 25/08/2022 4154728947 KAMALJEET SINGH S/O CHAMBER RAM PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-II PB-07-007-092-001/28
(PATTI) 		2607007000NRG23170820220060189 17/08/2022 JASWINDER KAUR 2607007WL006531 JASWINDER KAUR 00354 PUNB0025410 3384 3384 Processed 25/08/2022 4154728948 JASWINDER KAUR HDFC BANK LTD(607152)
129 HOSHIARPUR-II PB-07-007-092-001/53
(PATTI) 		2607007000NRG23170820220060192 17/08/2022 Jaswinder Kaur 2607007WL006531 Jaswinder Kaur 00354 PUNB0025410 3384 3384 Processed 25/08/2022 4154728949 JASWINDER KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 HOSHIARPUR-II PB-07-007-124-001/10
(NEW JATPUR) 		2607007000NRG23170820220060021 17/08/2022 PALWINDER SINGH 2607007WL006514 PALWINDER SINGH 00354 PUNB0025410 3666 3666 Rejected 25/08/2022 4154728952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 HOSHIARPUR-II PB-07-007-124-001/8
(NEW JATPUR) 		2607007000NRG23170820220060022 17/08/2022 HARMESH KUMAR 2607007WL006514 HARMESH KUMAR 00354 PUNB0025410 3666 3666 Processed 25/08/2022 4154728951 HARMESH KUMAR S O SWARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
132 HOSHIARPUR-II PB-07-007-008-001/15
(BADLA) 		2607007000NRG23170820220060092 17/08/2022 PARAMJIT KAUR 2607007WL006522 PARAMJIT KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728958 PARAMJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
133 HOSHIARPUR-II PB-07-007-008-001/27
(BADLA) 		2607007000NRG23170820220060094 17/08/2022 KULWINDER KAUR 2607007WL006522 KULWINDER KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728984 KULWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
134 HOSHIARPUR-II PB-07-007-008-001/36
(BADLA) 		2607007000NRG23170820220060095 17/08/2022 PARMINDER KAUR 2607007WL006522 PARMINDER KAUR 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728982 PARMINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
135 HOSHIARPUR-II PB-07-007-008-001/56
(BADLA) 		2607007000NRG23170820220060096 17/08/2022 Kamaljit Kaur 2607007WL006522 Kamaljit Kaur 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728965 KAMALJIT KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
136 HOSHIARPUR-II PB-07-007-008-001/7
(BADLA) 		2607007000NRG23170820220060098 17/08/2022 USHA RANI 2607007WL006522 USHA RANI 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728983 USHA RANI WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
137 HOSHIARPUR-II PB-07-007-061-001/1
(KHANOOR) 		2607007000NRG23170820220060107 17/08/2022 SATPAL 2607007WL006524 SATPAL 00354 PUNB0029610 3102 3102 Processed 25/08/2022 4154728954 SATPAL SO SADIQ RAM PUNJAB NATIONAL BANK(508568)
138 HOSHIARPUR-II PB-07-007-061-001/10
(KHANOOR) 		2607007000NRG23170820220060108 17/08/2022 SAROJ RANI 2607007WL006524 SAROJ RANI 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728968 SAROJ RANI W/O DILDAR PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-II PB-07-007-061-001/13
(KHANOOR) 		2607007000NRG23170820220060109 17/08/2022 DHARAM PAL 2607007WL006524 DHARAM PAL 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728961 USHA RANI WO DHARM PAL PUNJAB NATIONAL BANK(508568)
140 HOSHIARPUR-II PB-07-007-061-001/19
(KHANOOR) 		2607007000NRG23170820220060110 17/08/2022 NASIB KAUR 2607007WL006524 NASIB KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728960 NASIB KAUR WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
141 HOSHIARPUR-II PB-07-007-061-001/28
(KHANOOR) 		2607007000NRG23170820220060111 17/08/2022 SURJIT KAUR 2607007WL006524 SURJIT KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728971 SURJIT KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
142 HOSHIARPUR-II PB-07-007-061-001/3
(KHANOOR) 		2607007000NRG23170820220060112 17/08/2022 MOHINDER RAM 2607007WL006524 MOHINDER RAM 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728967 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-II PB-07-007-061-001/40
(KHANOOR) 		2607007000NRG23170820220060113 17/08/2022 AMARJIT KAUR 2607007WL006524 AMARJIT KAUR 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728970 AMARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-II PB-07-007-061-001/42
(KHANOOR) 		2607007000NRG23170820220060114 17/08/2022 RAJ RANI 2607007WL006524 RAJ RANI 00354 PUNB0029610 3102 3102 Processed 25/08/2022 4154728972 RAJ RANI PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-II PB-07-007-061-001/51
(KHANOOR) 		2607007000NRG23170820220060115 17/08/2022 RAJ RANI 2607007WL006524 RAJ RANI 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728973 RAJ RANI HDFC BANK LTD(607152)
146 HOSHIARPUR-II PB-07-007-061-001/54
(KHANOOR) 		2607007000NRG23170820220060116 17/08/2022 ASHA RANI 2607007WL006524 ASHA RANI 00354 PUNB0029610 3666 3666 Rejected 25/08/2022 4154728981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 HOSHIARPUR-II PB-07-007-061-001/6
(KHANOOR) 		2607007000NRG23170820220060117 17/08/2022 LASHKAR RAM 2607007WL006524 LASHKAR RAM 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728980 LACHHKAR RAM S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
148 HOSHIARPUR-II PB-07-007-061-001/8
(KHANOOR) 		2607007000NRG23170820220060122 17/08/2022 VIJAY KUMAR 2607007WL006524 VIJAY KUMAR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728969 VIJAY KUMAR S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
149 HOSHIARPUR-II PB-07-007-108-001/1
(SEENA) 		2607007000NRG23170820220060048 17/08/2022 DHARAM PAL 2607007WL006519 DHARAM PAL 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728978 DHARAM PAL SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
150 HOSHIARPUR-II PB-07-007-108-001/16
(SEENA) 		2607007000NRG23170820220060049 17/08/2022 RAM LAL 2607007WL006519 RAM LAL 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728977 RAM PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-II PB-07-007-108-001/18
(SEENA) 		2607007000NRG23170820220060050 17/08/2022 KANTA DEVI 2607007WL006519 KANTA DEVI 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728966 KANTA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
152 HOSHIARPUR-II PB-07-007-108-001/21
(SEENA) 		2607007000NRG23170820220060051 17/08/2022 SARABJIT KAUR 2607007WL006519 SARABJIT KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728953 SARABJIT KAUR HDFC BANK LTD(607152)
153 HOSHIARPUR-II PB-07-007-108-001/24
(SEENA) 		2607007000NRG23170820220060053 17/08/2022 Parmjit Kaur 2607007WL006519 Parmjit Kaur 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728979 PARAMJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
154 HOSHIARPUR-II PB-07-007-108-001/29
(SEENA) 		2607007000NRG23170820220060054 17/08/2022 surinder kaur 2607007WL006519 surinder kaur 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728964 SURINDER KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-II PB-07-007-108-001/5
(SEENA) 		2607007000NRG23170820220060061 17/08/2022 JOGINDER PAL 2607007WL006519 JOGINDER PAL 00354 PUNB0029610 3102 3102 Processed 25/08/2022 4154728955 JOGINDER PAL SO AMARNATH PUNJAB NATIONAL BANK(508568)
156 HOSHIARPUR-II PB-07-007-108-001/9
(SEENA) 		2607007000NRG23170820220060062 17/08/2022 GURDEV KAUR 2607007WL006519 GURDEV KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728959 GURDEV KAUR WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-II PB-07-007-109-001/13
(SASOLI) 		2607007000NRG23170820220060164 17/08/2022 AMARJIT KAUR 2607007WL006529 AMARJIT KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728962 AMARJIT WO SOM NATH PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-II PB-07-007-109-001/14
(SASOLI) 		2607007000NRG23170820220060165 17/08/2022 KRISHNA DEVI 2607007WL006529 KRISHNA DEVI 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728985 KRISHNA DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-II PB-07-007-109-001/17
(SASOLI) 		2607007000NRG23170820220060167 17/08/2022 Rani 2607007WL006529 Rani 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728987 RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
160 HOSHIARPUR-II PB-07-007-109-001/22
(SASOLI) 		2607007000NRG23170820220060168 17/08/2022 JEET KAUR 2607007WL006529 JEET KAUR 00354 PUNB0029610 3102 3102 Processed 25/08/2022 4154728976 JIT KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-II PB-07-007-109-001/23
(SASOLI) 		2607007000NRG23170820220060169 17/08/2022 AMRIT LAL 2607007WL006529 AMRIT LAL 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728956 AMRIT LAL SO KABLI RAM PUNJAB NATIONAL BANK(508568)
162 HOSHIARPUR-II PB-07-007-109-001/24
(SASOLI) 		2607007000NRG23170820220060170 17/08/2022 CHARANJIT KAUR 2607007WL006529 CHARANJIT KAUR 00354 PUNB0029610 282 282 Processed 25/08/2022 4154728974 CHARANJIT KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
163 HOSHIARPUR-II PB-07-007-109-001/26
(SASOLI) 		2607007000NRG23170820220060171 17/08/2022 RESHAM KAUR 2607007WL006529 RESHAM KAUR 00354 PUNB0029610 3102 3102 Processed 25/08/2022 4154728986 RESHAM KAUR WO DEV RAJ PUNJAB & SIND BANK(607087)
164 HOSHIARPUR-II PB-07-007-109-001/6
(SASOLI) 		2607007000NRG23170820220060172 17/08/2022 SARBJIT KAUR 2607007WL006529 SARBJIT KAUR 00354 PUNB0029610 3666 3666 Processed 25/08/2022 4154728975 SARAVJIT KAUR WO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-II PB-07-007-109-001/8
(SASOLI) 		2607007000NRG23170820220060174 17/08/2022 Gurdev Kaur 2607007WL006529 Gurdev Kaur 00354 PUNB0029610 3384 3384 Processed 25/08/2022 4154728957 GURDEV KAUR WO BAGICHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 115902 115902
166 HOSHIARPUR-II PB-07-006-061-001/15
(MEHMOWAL) 		2607006000NRG23170820220059991 17/08/2022 KEWAL SINGH 2607006WL006511 KEWAL SINGH 00354 PUNB0177400 3666 3666 Processed 25/08/2022 4154729005 KEWAL KRISHANS/O SH PAHU RAM PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-II PB-07-006-061-001/19
(MEHMOWAL) 		2607006000NRG23170820220059992 17/08/2022 SATNAM KAUR 2607006WL006511 SATNAM KAUR 00354 PUNB0177400 3384 3384 Processed 25/08/2022 4154729004 SATNAM KAUR S/O SH HARI SINGH PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-II PB-07-006-061-001/31
(MEHMOWAL) 		2607006000NRG23170820220059993 17/08/2022 LAKSHMI DEVI 2607006WL006511 LAKSHMI DEVI 00354 PUNB0177400 3666 3666 Processed 25/08/2022 4154729006 LAXMI DEVI W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-II PB-07-006-061-001/52
(MEHMOWAL) 		2607006000NRG23170820220059994 17/08/2022 MANJIT KAUR 2607006WL006511 MANJIT KAUR 00354 PUNB0177400 2538 2538 Processed 25/08/2022 4154729007 MANJIT KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
170 HOSHIARPUR-II PB-07-006-061-001/55
(MEHMOWAL) 		2607006000NRG23170820220059995 17/08/2022 BEENA RANI 2607006WL006511 BEENA RANI 00354 PUNB0177400 3102 3102 Processed 25/08/2022 4154729008 VEENA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
171 HOSHIARPUR-II PB-07-006-061-001/69
(MEHMOWAL) 		2607006000NRG23170820220059996 17/08/2022 RAJVINDER KAUR 2607006WL006511 RAJVINDER KAUR 00354 PUNB0177400 3384 3384 Processed 25/08/2022 4154729009 KULWANT SINGH SO JAI RAM UNION BANK OF INDIA(508500)
172 HOSHIARPUR-II PB-07-007-013-001/25
(BAJWARA) 		2607007000NRG23170820220059880 17/08/2022 SATPAL 2607007WL006500 SATPAL 00354 PUNB0177400 3384 3384 Processed 25/08/2022 4154729003 SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
173 HOSHIARPUR-II PB-07-007-047-001/113
(HARTA) 		2607007000NRG23170820220059930 17/08/2022 Satwant Kaur 2607007WL006503 Satwant Kaur 00354 PUNB0191510 3666 3666 Processed 25/08/2022 4154729010 SATWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
174 HOSHIARPUR-II PB-07-007-047-001/84
(HARTA) 		2607007000NRG23170820220059941 17/08/2022 Jaswinder kaur 2607007WL006503 Jaswinder kaur 00354 PUNB0191510 3384 3384 Processed 25/08/2022 4154728963 JASWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
175 HOSHIARPUR-II PB-07-007-105-001/19
(SAIDO PATTI) 		2607007000NRG23170820220060045 17/08/2022 SATPAL 2607007WL006517 SATPAL 00354 PUNB0342100 3666 3666 Processed 25/08/2022 4154729036 SATPAL SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
176 HOSHIARPUR-II PB-07-007-105-001/20
(SAIDO PATTI) 		2607007000NRG23170820220060046 17/08/2022 PARDEEP KUMAR 2607007WL006517 PARDEEP KUMAR 00354 PUNB0342100 3666 3666 Processed 25/08/2022 4154729037 PARDEEP KUMAR S/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
177 HOSHIARPUR-II PB-07-007-114-001/15
(THAROLI) 		2607007000NRG23170820220060543 17/08/2022 CHARAN DASS 2607007WL006566 CHARAN DASS 00354 PUNB0342800 3384 3384 Processed 25/08/2022 4154729038 CHARAN DASS S/O SURJAN PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
178 HOSHIARPUR-II PB-07-007-030-001/20
(CHHAUNI KALAN) 		2607007000NRG23170820220060067 17/08/2022 RAM PARKASH 2607007WL006520 RAM PARKASH 00354 PUNB0343200 3666 3666 Processed 25/08/2022 4154729040 RAM PARKASH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
179 HOSHIARPUR-II PB-07-007-030-001/33
(CHHAUNI KALAN) 		2607007000NRG23170820220060068 17/08/2022 Ashok Kumar 2607007WL006520 Ashok Kumar 00354 PUNB0343200 3384 3384 Processed 25/08/2022 4154729042 ASHOK KUMAR SON OF GULAM MASIH PUNJAB NATIONAL BANK(508568)
180 HOSHIARPUR-II PB-07-007-030-001/35
(CHHAUNI KALAN) 		2607007000NRG23170820220060069 17/08/2022 SATYA DEVI 2607007WL006520 SATYA DEVI 00354 PUNB0343200 3384 3384 Processed 25/08/2022 4154729041 SATYA DEVI WIFE OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
181 HOSHIARPUR-II PB-07-007-030-001/53
(CHHAUNI KALAN) 		2607007000NRG23170820220060070 17/08/2022 Satya 2607007WL006520 Satya 00354 PUNB0343200 3666 3666 Processed 25/08/2022 4154729039 SATYA W/O HAR BILAS PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
182 HOSHIARPUR-II PB-07-007-035-001/28
(CHAK SADHU) 		2607007000NRG23170820220059775 17/08/2022 GURAN DAS 2607007WL006495 GURAN DAS 00354 PUNB0393000 2538 2538 Processed 25/08/2022 4154729051 GURADASS S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
183 HOSHIARPUR-II PB-07-007-035-001/31
(CHAK SADHU) 		2607007000NRG23170820220059777 17/08/2022 DEBO 2607007WL006495 DEBO 00354 PUNB0393000 2538 2538 Processed 25/08/2022 4154729045 DEBO DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
184 HOSHIARPUR-II PB-07-007-035-001/4
(CHAK SADHU) 		2607007000NRG23170820220059780 17/08/2022 KASHMIRO DEVI 2607007WL006495 KASHMIRO DEVI 00354 PUNB0393000 3102 3102 Processed 25/08/2022 4154729049 KASHMIR KAUR W O SURJIT RAM CANARA BANK(508532)
185 HOSHIARPUR-II PB-07-007-035-001/42
(CHAK SADHU) 		2607007000NRG23170820220059781 17/08/2022 MADAN LAL 2607007WL006495 MADAN LAL 00354 PUNB0393000 1974 1974 Processed 25/08/2022 4154729050 MADAN LAL S/O SH NASIB CHAND PUNJAB NATIONAL BANK(508568)
186 HOSHIARPUR-II PB-07-007-035-001/52
(CHAK SADHU) 		2607007000NRG23170820220059784 17/08/2022 MANGO DEVI 2607007WL006495 MANGO DEVI 00354 PUNB0393000 2538 2538 Processed 25/08/2022 4154729047 MANGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOSHIARPUR-II PB-07-007-035-001/6
(CHAK SADHU) 		2607007000NRG23170820220059785 17/08/2022 NIRMALA DEVI 2607007WL006495 NIRMALA DEVI 00354 PUNB0393000 3666 3666 Processed 25/08/2022 4154729046 NIRMALA DEVI W/O SH HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
188 HOSHIARPUR-II PB-07-007-035-001/60
(CHAK SADHU) 		2607007000NRG23170820220059786 17/08/2022 KESARI DEVI 2607007WL006495 KESARI DEVI 00354 PUNB0393000 3666 3666 Processed 25/08/2022 4154729052 KESARI DEVI W/O SH GOPAL DASS PUNJAB NATIONAL BANK(508568)
189 HOSHIARPUR-II PB-07-007-035-001/67
(CHAK SADHU) 		2607007000NRG23170820220059788 17/08/2022 NASIBO 2607007WL006495 NASIBO 00354 PUNB0393000 3666 3666 Processed 25/08/2022 4154729053 NASIB KAUR W/O SAT PAL PUNJAB GRAMIN BANK(607138)
190 HOSHIARPUR-II PB-07-007-035-001/73
(CHAK SADHU) 		2607007000NRG23170820220059789 17/08/2022 Parmjit Kaur 2607007WL006495 Parmjit Kaur 00354 PUNB0393000 3666 3666 Rejected 25/08/2022 4154729044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 HOSHIARPUR-II PB-07-007-035-001/80
(CHAK SADHU) 		2607007000NRG23170820220059790 17/08/2022 BALWINDER KAUR 2607007WL006495 BALWINDER KAUR 00354 PUNB0393000 2538 2538 Processed 25/08/2022 4154729048 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29892 29892
192 HOSHIARPUR-II PB-07-007-001-001/72
(AHRANA KHURD) 		2607007000NRG23170820220060838 17/08/2022 Rani 2607007WL006588 Rani 00354 PUNB0988500 282 282 Rejected 25/08/2022 4154728931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 HOSHIARPUR-II PB-07-007-001-001/96
(AHRANA KHURD) 		2607007000NRG23170820220060842 17/08/2022 Harbakhsh Kaur 2607007WL006588 Harbakhsh Kaur 00354 PUNB0988500 846 846 Processed 25/08/2022 4154728930 HARBAKHSH KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
194 HOSHIARPUR-II PB-07-007-044-001/14
(HANDOWAL KALAN) 		2607007000NRG23170820220059919 17/08/2022 SEEMA DEVI 2607007WL006502 SEEMA DEVI 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729017 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
195 HOSHIARPUR-II PB-07-007-044-001/18
(HANDOWAL KALAN) 		2607007000NRG23170820220059920 17/08/2022 SANTOSH KUMARI 2607007WL006502 SANTOSH KUMARI 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729018 SANTOSH KUMARI WO AJIT SINGH STATE BANK OF INDIA(508548)
196 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG23170820220059921 17/08/2022 MANJIT KAUR 2607007WL006502 MANJIT KAUR 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729002 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
197 HOSHIARPUR-II PB-07-007-044-001/31
(HANDOWAL KALAN) 		2607007000NRG23170820220059922 17/08/2022 Paramjit Kaur 2607007WL006502 Paramjit Kaur 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729022 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 HOSHIARPUR-II PB-07-007-044-001/38
(HANDOWAL KALAN) 		2607007000NRG23170820220059924 17/08/2022 Neelam Kumari 2607007WL006502 Neelam Kumari 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729028 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
199 HOSHIARPUR-II PB-07-007-044-001/5
(HANDOWAL KALAN) 		2607007000NRG23170820220059926 17/08/2022 KASHMIR KAUR 2607007WL006502 KASHMIR KAUR 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729016 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
200 HOSHIARPUR-II PB-07-007-044-001/9
(HANDOWAL KALAN) 		2607007000NRG23170820220059927 17/08/2022 DARSHAN KAUR 2607007WL006502 DARSHAN KAUR 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729020 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
201 HOSHIARPUR-II PB-07-007-047-001/107
(HARTA) 		2607007000NRG23170820220059928 17/08/2022 Jogindero 2607007WL006503 Jogindero 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729032 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
202 HOSHIARPUR-II PB-07-007-047-001/109
(HARTA) 		2607007000NRG23170820220059929 17/08/2022 Bakhsho 2607007WL006503 Bakhsho 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729033 MRS BAKHSHO STATE BANK OF INDIA(508548)
203 HOSHIARPUR-II PB-07-007-047-001/39
(HARTA) 		2607007000NRG23170820220059934 17/08/2022 BHAGAT SINGH 2607007WL006503 BHAGAT SINGH 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729029 MR BHAGAT RAM STATE BANK OF INDIA(508548)
204 HOSHIARPUR-II PB-07-007-047-001/45
(HARTA) 		2607007000NRG23170820220059935 17/08/2022 PARVEEN KUMARI 2607007WL006503 PARVEEN KUMARI 00415 SBIN0002325 564 564 Processed 25/08/2022 4154729024 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOSHIARPUR-II PB-07-007-047-001/57
(HARTA) 		2607007000NRG23170820220059936 17/08/2022 MEENA KUMARI 2607007WL006503 MEENA KUMARI 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729026 MRS MEENA RANI STATE BANK OF INDIA(508548)
206 HOSHIARPUR-II PB-07-007-047-001/61
(HARTA) 		2607007000NRG23170820220059937 17/08/2022 SHINDO 2607007WL006503 SHINDO 00415 SBIN0002325 2538 2538 Processed 25/08/2022 4154729023 MRS SINDO STATE BANK OF INDIA(508548)
207 HOSHIARPUR-II PB-07-007-047-001/77
(HARTA) 		2607007000NRG23170820220059940 17/08/2022 Amarjit Kaur 2607007WL006503 Amarjit Kaur 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729025 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
208 HOSHIARPUR-II PB-07-007-047-001/87
(HARTA) 		2607007000NRG23170820220059942 17/08/2022 Nirmal Kaur 2607007WL006503 Nirmal Kaur 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729027 NIRMAL KAUR WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
209 HOSHIARPUR-II PB-07-007-092-001/19
(PATTI) 		2607007000NRG23170820220060187 17/08/2022 SURJIT KAUR 2607007WL006531 SURJIT KAUR 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729021 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSHIARPUR-II PB-07-007-092-001/4
(PATTI) 		2607007000NRG23170820220060190 17/08/2022 NIRANJAN SINGH 2607007WL006531 NIRANJAN SINGH 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729035 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
211 HOSHIARPUR-II PB-07-007-092-001/51
(PATTI) 		2607007000NRG23170820220060191 17/08/2022 NIRMAL KAUR 2607007WL006531 NIRMAL KAUR 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729015 NIRMAL KAUR WO CHARAN DASS PUNJAB & SIND BANK(607087)
212 HOSHIARPUR-II PB-07-007-092-001/63
(PATTI) 		2607007000NRG23170820220060195 17/08/2022 PUSHPA 2607007WL006531 PUSHPA 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729014 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSHIARPUR-II PB-07-007-092-001/90
(PATTI) 		2607007000NRG23170820220060198 17/08/2022 Manider Kaur 2607007WL006531 Manider Kaur 00415 SBIN0002325 3384 3384 Processed 25/08/2022 4154729013 ASHOK KUMAR SO DEV RAJ PUNJAB NATIONAL BANK(508568)
214 HOSHIARPUR-II PB-07-007-099-001/5
(RAJPUR BHAIAN) 		2607007000NRG23170820220060761 17/08/2022 GANDHI RAM 2607007WL006584 GANDHI RAM 00415 SBIN0002325 3666 3666 Processed 25/08/2022 4154729030 GANDHI RAM S/O JAGAT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 69372 69372
215 HOSHIARPUR-II PB-07-007-059-001/109
(KHANAURA) 		2607007000NRG23170820220060843 17/08/2022 JAMUNA DEVI 2607007WL006588 JAMUNA DEVI 00415 SBIN0013511 846 846 Processed 25/08/2022 4154729019 MRS JAMNA DEVI WO JUGINDER PAL STATE BANK OF INDIA(508548)
216 HOSHIARPUR-II PB-07-007-059-001/4
(KHANAURA) 		2607007000NRG23170820220060849 17/08/2022 GURMEJ KAUR 2607007WL006588 GURMEJ KAUR 00415 SBIN0013511 846 846 Processed 25/08/2022 4154729043 GURMEJ KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
217 HOSHIARPUR-II PB-07-007-059-001/43
(KHANAURA) 		2607007000NRG23170820220060850 17/08/2022 TARO 2607007WL006588 TARO 00415 SBIN0013511 846 846 Processed 25/08/2022 4154729031 TARO PUNJAB & SIND BANK(607087)
218 HOSHIARPUR-II PB-07-007-059-001/89
(KHANAURA) 		2607007000NRG23170820220060851 17/08/2022 PARVEEN 2607007WL006588 PARVEEN 00415 SBIN0013511 846 846 Processed 25/08/2022 4154729034 MRS PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3384 3384
219 HOSHIARPUR-II PB-07-007-074-001/9
(MANJHI) 		2607007000NRG23170820220060870 17/08/2022 AVTAR CHAND 2607007WL006589 AVTAR CHAND 00415 SBIN0051169 3666 3666 Processed 25/08/2022 4154729132 ITWAR CHAND SO SANT RAM UCO BANK(607066)
SubTotal 3666 3666
220 HOSHIARPUR-II PB-07-007-052-001/34
(JAHAN KHELAN) 		2607007000NRG23170820220059854 17/08/2022 Parveen 2607007WL006498 Parveen 00415 SBIN0051177 2820 2820 Processed 25/08/2022 4154729130 MRS PARVEEN WO TARSEM LAL STATE BANK OF INDIA(508548)
221 HOSHIARPUR-II PB-07-007-052-001/39
(JAHAN KHELAN) 		2607007000NRG23170820220059855 17/08/2022 INDERJIT KAUR 2607007WL006498 INDERJIT KAUR 00415 SBIN0051177 3384 3384 Processed 25/08/2022 4154729131 MRS INDERJEET KAUR WO DALJEET SINGH STATE BANK OF INDIA(508548)
222 HOSHIARPUR-II PB-07-007-052-001/42
(JAHAN KHELAN) 		2607007000NRG23170820220059856 17/08/2022 Sukhwinder Kaur 2607007WL006498 Sukhwinder Kaur 00415 SBIN0051177 3666 3666 Processed 25/08/2022 4154729134 MRS SUKHWINDER KAUR WO SH CHARANJIT SING STATE BANK OF INDIA(508548)
223 HOSHIARPUR-II PB-07-007-074-001/91
(MANJHI) 		2607007000NRG23170820220060871 17/08/2022 KAPIL DEV 2607007WL006589 KAPIL DEV 00415 SBIN0051177 3102 3102 Processed 25/08/2022 4154729133 MR KAPIL DEV STATE BANK OF INDIA(508548)
224 HOSHIARPUR-II PB-07-007-097-001/20
(PATIARI) 		2607007000NRG23170820220060023 17/08/2022 RAJ KUMAR 2607007WL006515 RAJ KUMAR 00415 SBIN0051177 3666 3666 Processed 25/08/2022 4154729135 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
225 HOSHIARPUR-II PB-07-007-006-001/1
(ALAHABAD) 		2607007000NRG23170820220059846 17/08/2022 KANTA DEVI 2607007WL006498 KANTA DEVI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729063 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
226 HOSHIARPUR-II PB-07-007-006-001/11
(ALAHABAD) 		2607007000NRG23170820220060776 17/08/2022 SURINDER KAUR 2607007WL006586 SURINDER KAUR 00468 UBIN0540846 2256 2256 Processed 25/08/2022 4154729065 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 HOSHIARPUR-II PB-07-007-006-001/21
(ALAHABAD) 		2607007000NRG23170820220059848 17/08/2022 NIRMAL KAUR 2607007WL006498 NIRMAL KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729066 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 HOSHIARPUR-II PB-07-007-006-001/22
(ALAHABAD) 		2607007000NRG23170820220059849 17/08/2022 HARDEEP KAUR 2607007WL006498 HARDEEP KAUR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729055 HARDEEP KAUR AND REENA RANI UNION BANK OF INDIA(508500)
229 HOSHIARPUR-II PB-07-007-006-001/25
(ALAHABAD) 		2607007000NRG23170820220059850 17/08/2022 BALBIR KAUR 2607007WL006498 BALBIR KAUR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729067 BALBIR KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
230 HOSHIARPUR-II PB-07-007-006-001/26
(ALAHABAD) 		2607007000NRG23170820220059851 17/08/2022 SHHINDO 2607007WL006498 SHHINDO 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729064 SHINDO WO BHANA RAM AND DSSO UNION BANK OF INDIA(508500)
231 HOSHIARPUR-II PB-07-007-006-001/33
(ALAHABAD) 		2607007000NRG23170820220059852 17/08/2022 Reena Rani 2607007WL006498 Reena Rani 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729082 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSHIARPUR-II PB-07-007-006-001/74
(ALAHABAD) 		2607007000NRG23170820220060782 17/08/2022 Balbir Kaur 2607007WL006586 Balbir Kaur 00468 UBIN0540846 2256 2256 Processed 25/08/2022 4154729096 MRS BALVIR KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
233 HOSHIARPUR-II PB-07-007-006-001/9
(ALAHABAD) 		2607007000NRG23170820220059853 17/08/2022 MOHINDER KAUR 2607007WL006498 MOHINDER KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729059 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 HOSHIARPUR-II PB-07-007-013-001/18
(BAJWARA) 		2607007000NRG23170820220059879 17/08/2022 PUSHPA DEVI 2607007WL006500 PUSHPA DEVI 00468 UBIN0540846 3102 3102 Processed 25/08/2022 4154729117 PUSHPA DEVI W/O RIKHI RAM & D.S.S.O. UNION BANK OF INDIA(508500)
235 HOSHIARPUR-II PB-07-007-013-001/31
(BAJWARA) 		2607007000NRG23170820220059881 17/08/2022 Satya Devi 2607007WL006500 Satya Devi 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729056 SATYA DEVI W/O BALDEV SINGH UNION BANK OF INDIA(508500)
236 HOSHIARPUR-II PB-07-007-013-001/38
(BAJWARA) 		2607007000NRG23170820220059882 17/08/2022 Neelam Devi 2607007WL006500 Neelam Devi 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729077 NEELAM RANI WO BALVIR CHAND UNION BANK OF INDIA(508500)
237 HOSHIARPUR-II PB-07-007-013-001/41
(BAJWARA) 		2607007000NRG23170820220059883 17/08/2022 Manprit 2607007WL006500 Manprit 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729058 MANPREET W/O JAGTAR UNION BANK OF INDIA(508500)
238 HOSHIARPUR-II PB-07-007-013-001/48
(BAJWARA) 		2607007000NRG23170820220059884 17/08/2022 Kamlesh 2607007WL006500 Kamlesh 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729115 KAMLESH WO CHARANJIT UNION BANK OF INDIA(508500)
239 HOSHIARPUR-II PB-07-007-013-001/94
(BAJWARA) 		2607007000NRG23170820220059886 17/08/2022 BALVIR KAUR 2607007WL006500 BALVIR KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729062 BALVIR KAUR HDFC BANK LTD(607152)
240 HOSHIARPUR-II PB-07-007-035-001/114
(CHAK SADHU) 		2607007000NRG23170820220059772 17/08/2022 tarlock chand 2607007WL006495 tarlock chand 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729103 TARLOK CHAND S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
241 HOSHIARPUR-II PB-07-007-035-001/33
(CHAK SADHU) 		2607007000NRG23170820220059778 17/08/2022 JAI RAM 2607007WL006495 JAI RAM 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729102 JAI RAM S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
242 HOSHIARPUR-II PB-07-007-036-001/104
(DADA) 		2607007000NRG23170820220060539 17/08/2022 BABLI 2607007WL006566 BABLI 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729107 BABLI W/O JARNAIL UNION BANK OF INDIA(508500)
243 HOSHIARPUR-II PB-07-007-036-001/132
(DADA) 		2607007000NRG23170820220059795 17/08/2022 URMILA DEVI 2607007WL006496 URMILA DEVI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729098 URMILA DEVI UNION BANK OF INDIA(508500)
244 HOSHIARPUR-II PB-07-007-036-001/133
(DADA) 		2607007000NRG23170820220059796 17/08/2022 SOHAN LAL 2607007WL006496 SOHAN LAL 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729097 SOHAN LAL SO BUTA RAM UNION BANK OF INDIA(508500)
245 HOSHIARPUR-II PB-07-007-036-001/152
(DADA) 		2607007000NRG23170820220059797 17/08/2022 SUKHWINDER SINGH 2607007WL006496 SUKHWINDER SINGH 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729078 SUKHWINDER SINGH SO CHARAN DASS UNION BANK OF INDIA(508500)
246 HOSHIARPUR-II PB-07-007-036-001/173
(DADA) 		2607007000NRG23170820220059799 17/08/2022 KAMALJIT KAUR 2607007WL006496 KAMALJIT KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729118 KAMALJIT KAUR WO SUKHWINDER UNION BANK OF INDIA(508500)
247 HOSHIARPUR-II PB-07-007-036-001/241
(DADA) 		2607007000NRG23170820220059802 17/08/2022 Hans Raj 2607007WL006496 Hans Raj 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154728999 HANS RAJ UNION BANK OF INDIA(508500)
248 HOSHIARPUR-II PB-07-007-036-001/248
(DADA) 		2607007000NRG23170820220059803 17/08/2022 Usha 2607007WL006496 Usha 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729105 USHA RANI WO SOHAN LAL UNION BANK OF INDIA(508500)
249 HOSHIARPUR-II PB-07-007-036-001/31
(DADA) 		2607007000NRG23170820220059807 17/08/2022 BALWANT RAI 2607007WL006496 BALWANT RAI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729060 BALWANT RAI S/O MEHENGA RAM UNION BANK OF INDIA(508500)
250 HOSHIARPUR-II PB-07-007-036-001/33
(DADA) 		2607007000NRG23170820220060857 17/08/2022 MOHINDER PAL 2607007WL006589 MOHINDER PAL 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729086 MOHINDER PAL SO AMAR CHAND UNION BANK OF INDIA(508500)
251 HOSHIARPUR-II PB-07-007-036-001/4
(DADA) 		2607007000NRG23170820220059808 17/08/2022 BHOLI 2607007WL006496 BHOLI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729079 BHOLI WO GURPIARA UNION BANK OF INDIA(508500)
252 HOSHIARPUR-II PB-07-007-036-001/47
(DADA) 		2607007000NRG23170820220059809 17/08/2022 HARMESH LAL 2607007WL006496 HARMESH LAL 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154728932 HARMESH LAL UNION BANK OF INDIA(508500)
253 HOSHIARPUR-II PB-07-007-036-001/69
(DADA) 		2607007000NRG23170820220060858 17/08/2022 KRISHANA DEVI 2607007WL006589 KRISHANA DEVI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729095 KRISHNA DEVI WO SURINDER PAL UNION BANK OF INDIA(508500)
254 HOSHIARPUR-II PB-07-007-036-001/72
(DADA) 		2607007000NRG23170820220060859 17/08/2022 PARAMJIT 2607007WL006589 PARAMJIT 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729094 PARAMJIT KAUR WO BALWINDER KUMAR UNION BANK OF INDIA(508500)
255 HOSHIARPUR-II PB-07-007-036-001/78
(DADA) 		2607007000NRG23170820220060860 17/08/2022 Gurdev Chand And Rupa Rani 2607007WL006589 Gurdev Chand And Rupa Rani 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729076 RUPA RANI WO GURDEV CHAND UNION BANK OF INDIA(508500)
256 HOSHIARPUR-II PB-07-007-036-001/85
(DADA) 		2607007000NRG23170820220059810 17/08/2022 TARSEM KAUR 2607007WL006496 TARSEM KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729116 TARSEM KAUR WO GURDEV CHAND & D.S.S.O UNION BANK OF INDIA(508500)
257 HOSHIARPUR-II PB-07-007-036-001/94
(DADA) 		2607007000NRG23170820220059811 17/08/2022 TEJ KAUR 2607007WL006496 TEJ KAUR 00468 UBIN0540846 1692 1692 Processed 25/08/2022 4154729061 ROOP LAL S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
258 HOSHIARPUR-II PB-07-007-059-001/99
(KHANAURA) 		2607007000NRG23170820220060853 17/08/2022 MANJIT KAUR 2607007WL006588 MANJIT KAUR 00468 UBIN0540846 846 846 Processed 25/08/2022 4154729128 MANJIT KAUR PUNJAB & SIND BANK(607087)
259 HOSHIARPUR-II PB-07-007-062-001/13
(KHARKAN) 		2607007000NRG23170820220060691 17/08/2022 PARAMJIT KAUR 2607007WL006579 PARAMJIT KAUR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729110 PARAMJIT KAUR WO SANSAR CHAND UNION BANK OF INDIA(508500)
260 HOSHIARPUR-II PB-07-007-062-001/17
(KHARKAN) 		2607007000NRG23170820220059812 17/08/2022 RUPA DEVI 2607007WL006497 RUPA DEVI 00468 UBIN0540846 2820 2820 Processed 25/08/2022 4154729112 RUPA DEVI W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
261 HOSHIARPUR-II PB-07-007-062-001/21
(KHARKAN) 		2607007000NRG23170820220060693 17/08/2022 BALWANT RAM 2607007WL006579 BALWANT RAM 00468 UBIN0540846 3102 3102 Processed 25/08/2022 4154729080 BALWANT RAMS/O NAMA RAM PUNJAB GRAMIN BANK(607138)
262 HOSHIARPUR-II PB-07-007-062-001/29
(KHARKAN) 		2607007000NRG23170820220059813 17/08/2022 MALKITO DEVI 2607007WL006497 MALKITO DEVI 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729084 MALKITO DEVI WO JASVINDER SINGH UNION BANK OF INDIA(508500)
263 HOSHIARPUR-II PB-07-007-062-001/32
(KHARKAN) 		2607007000NRG23170820220060695 17/08/2022 ONKAR SINGH 2607007WL006579 ONKAR SINGH 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729087 ONKAR SINGH SO SANTOKH SINGH UNION BANK OF INDIA(508500)
264 HOSHIARPUR-II PB-07-007-062-001/33
(KHARKAN) 		2607007000NRG23170820220060696 17/08/2022 Sarwan Kaur 2607007WL006579 Sarwan Kaur 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729121 SWARAN KAUR WO SIMAR CHAND UNION BANK OF INDIA(508500)
265 HOSHIARPUR-II PB-07-007-062-001/34
(KHARKAN) 		2607007000NRG23170820220060697 17/08/2022 mohinder kaur 2607007WL006579 mohinder kaur 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729113 MOHINDER KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
266 HOSHIARPUR-II PB-07-007-062-001/40
(KHARKAN) 		2607007000NRG23170820220060699 17/08/2022 SIMAR KAUR 2607007WL006579 SIMAR KAUR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729109 SIMAR KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
267 HOSHIARPUR-II PB-07-007-062-001/41
(KHARKAN) 		2607007000NRG23170820220059814 17/08/2022 PARAMJIT KAUR 2607007WL006497 PARAMJIT KAUR 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729088 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
268 HOSHIARPUR-II PB-07-007-062-001/43
(KHARKAN) 		2607007000NRG23170820220059815 17/08/2022 JARNAIL SINGH 2607007WL006497 JARNAIL SINGH 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729104 JARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
269 HOSHIARPUR-II PB-07-007-062-001/52
(KHARKAN) 		2607007000NRG23170820220060701 17/08/2022 TEJ KAUR 2607007WL006579 TEJ KAUR 00468 UBIN0540846 564 564 Processed 25/08/2022 4154729119 TEJ KAUR W/O DEV RAJ &D S S O HSP PUNJAB GRAMIN BANK(607138)
270 HOSHIARPUR-II PB-07-007-062-001/55
(KHARKAN) 		2607007000NRG23170820220059817 17/08/2022 ASHA RANI 2607007WL006497 ASHA RANI 00468 UBIN0540846 2820 2820 Processed 25/08/2022 4154729111 ASHA RANI W/O RESHAM LAL PUNJAB GRAMIN BANK(607138)
271 HOSHIARPUR-II PB-07-007-062-001/80
(KHARKAN) 		2607007000NRG23170820220059819 17/08/2022 PRITAMA DEVI 2607007WL006497 PRITAMA DEVI 00468 UBIN0540846 2256 2256 Processed 25/08/2022 4154729089 PRITAM DEVI WO JOGINDER CHAND UNION BANK OF INDIA(508500)
272 HOSHIARPUR-II PB-07-007-062-001/86
(KHARKAN) 		2607007000NRG23170820220060705 17/08/2022 JASWANT SINGH 2607007WL006579 JASWANT SINGH 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729090 JASWANT SINGH SO DARSHAN RAM UNION BANK OF INDIA(508500)
273 HOSHIARPUR-II PB-07-007-074-001/108
(MANJHI) 		2607007000NRG23170820220060861 17/08/2022 Surinder Paal 2607007WL006589 Surinder Paal 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729083 MR SURINDER PAL STATE BANK OF INDIA(508548)
274 HOSHIARPUR-II PB-07-007-074-001/35
(MANJHI) 		2607007000NRG23170820220060864 17/08/2022 GURMAIL CHAND 2607007WL006589 GURMAIL CHAND 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729069 GURMAIL CHAND S/O SH.GARIB DASS UNION BANK OF INDIA(508500)
275 HOSHIARPUR-II PB-07-007-074-001/56
(MANJHI) 		2607007000NRG23170820220060865 17/08/2022 GURDEV CHAND 2607007WL006589 GURDEV CHAND 00468 UBIN0540846 3666 3666 Processed 25/08/2022 4154729054 GURDEV CHAND S/O SANT RAM UNION BANK OF INDIA(508500)
276 HOSHIARPUR-II PB-07-007-074-001/83
(MANJHI) 		2607007000NRG23170820220060866 17/08/2022 SHASHI KANTA 2607007WL006589 SHASHI KANTA 00468 UBIN0540846 2538 2538 Processed 25/08/2022 4154729073 SHASHI KANTA WO JOGINDER PAL UNION BANK OF INDIA(508500)
277 HOSHIARPUR-II PB-07-007-074-001/85
(MANJHI) 		2607007000NRG23170820220060867 17/08/2022 KISHAN LAL 2607007WL006589 KISHAN LAL 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729071 KRISHAN LAL SO JEET RAM UNION BANK OF INDIA(508500)
278 HOSHIARPUR-II PB-07-007-074-001/89
(MANJHI) 		2607007000NRG23170820220060869 17/08/2022 KAMLESH KUMARI 2607007WL006589 KAMLESH KUMARI 00468 UBIN0540846 3102 3102 Processed 25/08/2022 4154729081 MRS KAMLESH KUMARI DSSO 15140 STATE BANK OF INDIA(508548)
279 HOSHIARPUR-II PB-07-007-084-001/103
(NARA) 		2607007000NRG23170820220060626 17/08/2022 MANJIT KAUR 2607007WL006575 MANJIT KAUR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729091 MANJEET KAUR WO SUKHVINDER KUMAR UNION BANK OF INDIA(508500)
280 HOSHIARPUR-II PB-07-007-084-001/123
(NARA) 		2607007000NRG23170820220060627 17/08/2022 BALJINDER KAUR 2607007WL006575 BALJINDER KAUR 00468 UBIN0540846 3102 3102 Processed 25/08/2022 4154729057 BALJINDER KAUR WO HARJINDER KUMAR UNION BANK OF INDIA(508500)
281 HOSHIARPUR-II PB-07-007-084-001/139
(NARA) 		2607007000NRG23170820220060628 17/08/2022 HANS RAJ 2607007WL006575 HANS RAJ 00468 UBIN0540846 2538 2538 Processed 25/08/2022 4154729070 HANS RAJ S/O JAWALA RAM UNION BANK OF INDIA(508500)
282 HOSHIARPUR-II PB-07-007-084-001/14
(NARA) 		2607007000NRG23170820220060629 17/08/2022 RASHPAL CHAND 2607007WL006575 RASHPAL CHAND 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729120 RACHPAL CHAND S/O UJAGAR RAM UNION BANK OF INDIA(508500)
283 HOSHIARPUR-II PB-07-007-084-001/3
(NARA) 		2607007000NRG23170820220060634 17/08/2022 KEWAL KUMAR 2607007WL006575 KEWAL KUMAR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729108 KEWAL KUMAR SO GURBACHAN DASS UNION BANK OF INDIA(508500)
284 HOSHIARPUR-II PB-07-007-084-001/43
(NARA) 		2607007000NRG23170820220060635 17/08/2022 NICHAWAR SINGH 2607007WL006575 NICHAWAR SINGH 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729072 NISHABAR SINGH SO SWAN SINGH UNION BANK OF INDIA(508500)
285 HOSHIARPUR-II PB-07-007-084-001/62
(NARA) 		2607007000NRG23170820220060637 17/08/2022 Babli Devi 2607007WL006575 Babli Devi 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729085 BABLI 41113 AND DSSO HOSHIARPUR UNION BANK OF INDIA(508500)
286 HOSHIARPUR-II PB-07-007-084-001/75
(NARA) 		2607007000NRG23170820220060638 17/08/2022 RANI 2607007WL006575 RANI 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729074 RANI WO AMRIK CHAND UNION BANK OF INDIA(508500)
287 HOSHIARPUR-II PB-07-007-084-001/76
(NARA) 		2607007000NRG23170820220060639 17/08/2022 SEETA 2607007WL006575 SEETA 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729092 SITA DEVI WO HARBHAJAN LAL UNION BANK OF INDIA(508500)
288 HOSHIARPUR-II PB-07-007-084-001/82
(NARA) 		2607007000NRG23170820220060640 17/08/2022 BIMLA DEVI 2607007WL006575 BIMLA DEVI 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729068 BIMLA DEVI W/O BAKSHI RAM UNION BANK OF INDIA(508500)
289 HOSHIARPUR-II PB-07-007-084-001/90
(NARA) 		2607007000NRG23170820220060641 17/08/2022 KAMALJIT KUMAR 2607007WL006575 KAMALJIT KUMAR 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729114 KAMALJEET SO LEKH RAJ UNION BANK OF INDIA(508500)
290 HOSHIARPUR-II PB-07-007-084-001/91
(NARA) 		2607007000NRG23170820220060642 17/08/2022 LEELO DEVI 2607007WL006575 LEELO DEVI 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729075 LEELA DEVI WO NASEEB CHAND UNION BANK OF INDIA(508500)
291 HOSHIARPUR-II PB-07-007-084-001/93
(NARA) 		2607007000NRG23170820220060643 17/08/2022 SOM NATH 2607007WL006575 SOM NATH 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729106 SOM NATH SO BABU RAM PUNJAB NATIONAL BANK(508568)
292 HOSHIARPUR-II PB-07-007-114-001/12
(THAROLI) 		2607007000NRG23170820220060542 17/08/2022 GURPAL SINGH 2607007WL006566 GURPAL SINGH 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729093 GURPAL CHAND SO SHANKER DASS UNION BANK OF INDIA(508500)
293 HOSHIARPUR-II PB-07-007-114-001/22
(THAROLI) 		2607007000NRG23170820220060545 17/08/2022 TARSEM LAL 2607007WL006566 TARSEM LAL 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729101 TARSEM LAL SO DALIPA UNION BANK OF INDIA(508500)
294 HOSHIARPUR-II PB-07-007-114-001/40
(THAROLI) 		2607007000NRG23170820220060548 17/08/2022 Gurpal chand 2607007WL006566 Gurpal chand 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729100 GURPAL CHAND S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
295 HOSHIARPUR-II PB-07-007-114-001/8
(THAROLI) 		2607007000NRG23170820220060556 17/08/2022 KARAM CHAND 2607007WL006566 KARAM CHAND 00468 UBIN0540846 3384 3384 Processed 25/08/2022 4154729099 KARAM CHAND SO BACHINTA RAM UNION BANK OF INDIA(508500)
SubTotal 235752 235752
296 HOSHIARPUR-II PB-07-007-036-001/124
(DADA) 		2607007000NRG23170820220059794 17/08/2022 GURMAIL CHAND 2607007WL006496 GURMAIL CHAND 00468 UBIN0905933 3666 3666 Processed 25/08/2022 4154729000 GURMAIL CHAND SO HAJARI RAM UNION BANK OF INDIA(508500)
297 HOSHIARPUR-II PB-07-007-036-001/189
(DADA) 		2607007000NRG23170820220059800 17/08/2022 HUSAN LAL 2607007WL006496 HUSAN LAL 00468 UBIN0905933 2820 2820 Processed 25/08/2022 4154729001 HUSAN LAL SO HARBALAS UNION BANK OF INDIA(508500)
298 HOSHIARPUR-II PB-07-007-036-001/271
(DADA) 		2607007000NRG23170820220059806 17/08/2022 balvir kaur 2607007WL006496 balvir kaur 00468 UBIN0905933 3666 3666 Processed 25/08/2022 4154729127 SURINDER KUMAR SO RAM KISHAN UNION BANK OF INDIA(508500)
299 HOSHIARPUR-II PB-07-007-084-001/27
(NARA) 		2607007000NRG23170820220060633 17/08/2022 Chindo Devi 2607007WL006575 Chindo Devi 00468 UBIN0905933 3102 3102 Processed 25/08/2022 4154729126 SHINDO DEVI WO SHEETAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 13254 13254
Total 954852 954852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Bank of India BKID0006323 Bihala 3102
2 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3666
3 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 HDFC HDFC0003318 Rara 3102
4 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Indian Bank IDIB000D045 DAV COLLEGE 3384
5 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Indian Bank IDIB000H009 HOSHIARPUR 3384
6 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 14382
7 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab & Sind Bank PSIB0000183 MEHTIANA 1410
8 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab & Sind Bank PSIB0000443 ATTOWAL 32430
9 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 63450
10 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab Gramin Bank PUNB0PGB003 Chohal 171174
11 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab Gramin Bank PUNB0PGB003 JANDOLI 3384
12 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab Gramin Bank PUNB0PGB003 Kharkan 55836
13 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3384
14 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 27636
15 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0025410 Chaggran 21150
16 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 115902
17 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 23124
18 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0191510 Harta Hoshiarpur 7050
19 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0342100 BASSI KALAN 7332
20 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 3384
21 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0343200 MEHLANWALI 14100
22 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 29892
23 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Punjab National Bank PUNB0988500 Ahrana 1128
24 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 State Bank of India SBIN0002325 CHABBEWAL 69372
25 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 State Bank of India SBIN0013511 MEHTIANA 3384
26 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3666
27 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 State Bank of India SBIN0051177 BAJWARA 16638
28 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Union Bank of India UBIN0540846 BAJWARA 235752
29 HOSHIARPUR-II PB2607007_170822APB_FTO_42316 Union Bank of India UBIN0905933 Hoshiarpur 13254

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