Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:33:28 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_020823APB_FTO_40075
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-07-007-086-001/47
(NARI) 		2607007000NRG24020820230070976 02/08/2023 JASVIR SINGH 2607007WL008137 JASVIR SINGH 00045 BARB0DBHOSH 303 303 Processed 07/08/2023 4285192387 JASVIR SINGH W/ SH KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 HOSHIARPUR-II PB-07-007-081-001/24
(MONA KHURD) 		2607007000NRG24020820230070906 02/08/2023 Kulwinder kaur 2607007WL008134 Kulwinder kaur 00045 BARB0HOSHIA 909 909 Processed 07/08/2023 4285192324 KULWINDER KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
3 HOSHIARPUR-II PB-07-007-110-001/78
(SHERGARH) 		2607007000NRG24020820230070768 02/08/2023 krishna devi 2607007WL008123 krishna devi 00048 BKID0006321 1515 1515 Processed 07/08/2023 4285192361 KRISHNA DEVI WO CHANAN RAM BANK OF INDIA(508505)
4 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG24020820230070769 02/08/2023 balvir kaur 2607007WL008123 balvir kaur 00048 BKID0006321 2424 2424 Processed 07/08/2023 4285192409 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
5 HOSHIARPUR-II PB-07-007-022-001/75
(BIHALA) 		2607007000NRG24020820230071627 02/08/2023 RAM RATTAN 2607007WL008206 RAM RATTAN 00048 BKID0006323 303 303 Processed 07/08/2023 4285192362 RAM RATAN S/O RAM DASS BANK OF INDIA(508505)
SubTotal 303 303
6 HOSHIARPUR-II PB-07-007-111-001/7
(SINGHPUR) 		2607007000NRG24020820230070767 02/08/2023 CHANRANJIT KAUR 2607007WL008122 CHANRANJIT KAUR 00078 CNRB0002719 3030 3030 Processed 07/08/2023 4285192328 CHARANJIT KAUR WIFE OF PIRTHE CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
7 HOSHIARPUR-II PB-07-007-065-001/20
(KONDLA) 		2607007000NRG24020820230071700 02/08/2023 SATISH KUMAR 2607007WL008213 SATISH KUMAR 00165 IBKL0000311 2424 2424 Processed 07/08/2023 4285192322 SATISH KUMAR IDBI BANK(607095)
SubTotal 2424 2424
8 HOSHIARPUR-II PB-07-007-081-001/21
(MONA KHURD) 		2607007000NRG24020820230070905 02/08/2023 BANWARI LAL 2607007WL008134 BANWARI LAL 00176 IDIB000H009 909 909 Processed 07/08/2023 4285192408 Mr. BANWARI LAL INDIAN BANK(607105)
SubTotal 909 909
9 HOSHIARPUR-II PB-07-007-032-001/35
(CHOHAL) 		2607007000NRG24020820230070889 02/08/2023 RAJ RANI 2607007WL008133 RAJ RANI 00176 IDIB000S561 3030 3030 Processed 07/08/2023 4285192359 KASHMIR KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-II PB-07-007-032-001/85
(CHOHAL) 		2607007000NRG24020820230070895 02/08/2023 Jaspal Kaur 2607007WL008133 Jaspal Kaur 00176 IDIB000S561 2727 2727 Rejected 07/08/2023 4285192355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HOSHIARPUR-II PB-07-007-086-001/15
(NARI) 		2607007000NRG24020820230070972 02/08/2023 SANTOSH KUMARI 2607007WL008137 SANTOSH KUMARI 00176 IDIB000S561 3636 3636 Processed 07/08/2023 4285192357 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
12 HOSHIARPUR-II PB-07-007-086-001/19
(NARI) 		2607007000NRG24020820230070973 02/08/2023 USHA RANI 2607007WL008137 USHA RANI 00176 IDIB000S561 3636 3636 Processed 07/08/2023 4285192358 Mrs. USHA RANI INDIAN BANK(607105)
13 HOSHIARPUR-II PB-07-007-086-001/29
(NARI) 		2607007000NRG24020820230070974 02/08/2023 Rani Devi 2607007WL008137 Rani Devi 00176 IDIB000S561 3636 3636 Processed 07/08/2023 4285192356 Mrs. RANI DEVI INDIAN BANK(607105)
14 HOSHIARPUR-II PB-07-007-086-001/34
(NARI) 		2607007000NRG24020820230070975 02/08/2023 RAM SARAN 2607007WL008137 RAM SARAN 00176 IDIB000S561 3030 3030 Processed 07/08/2023 4285192412 Mr. RAM SARAN INDIAN BANK(607105)
15 HOSHIARPUR-II PB-07-007-086-001/75
(NARI) 		2607007000NRG24020820230070977 02/08/2023 VEENA RANI 2607007WL008137 VEENA RANI 00176 IDIB000S561 606 606 Processed 07/08/2023 4285192360 VEENA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
16 HOSHIARPUR-II PB-07-007-111-001/37
(SINGHPUR) 		2607007000NRG24020820230070766 02/08/2023 Rajwinder Kaur 2607007WL008122 Rajwinder Kaur 00349 PSIB0000009 3030 3030 Processed 07/08/2023 4285192286 RAJWINDER KAUR KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
17 HOSHIARPUR-II PB-07-007-059-001/102
(KHANAURA) 		2607007000NRG24020820230070940 02/08/2023 Gurdeep Kaur 2607007WL008135 Gurdeep Kaur 00349 PSIB0000183 3636 3636 Processed 07/08/2023 4285192298 GURDEEP KAUR PUNJAB & SIND BANK(607087)
18 HOSHIARPUR-II PB-07-007-059-001/111
(KHANAURA) 		2607007000NRG24020820230070941 02/08/2023 MAHINDER KAUR 2607007WL008135 MAHINDER KAUR 00349 PSIB0000183 3939 3939 Processed 07/08/2023 4285192302 MAHINDER KAUR PUNJAB & SIND BANK(607087)
19 HOSHIARPUR-II PB-07-007-059-001/164
(KHANAURA) 		2607007000NRG24020820230070945 02/08/2023 SHEELA DEVI 2607007WL008135 SHEELA DEVI 00349 PSIB0000183 3333 3333 Processed 07/08/2023 4285192303 SHEELA DEVI HDFC BANK LTD(607152)
20 HOSHIARPUR-II PB-07-007-059-001/29
(KHANAURA) 		2607007000NRG24020820230070948 02/08/2023 PARVEEN 2607007WL008135 PARVEEN 00349 PSIB0000183 2424 2424 Processed 07/08/2023 4285192299 PARVEEN PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-059-001/5
(KHANAURA) 		2607007000NRG24020820230070951 02/08/2023 JOGINDER KAUR 2607007WL008135 JOGINDER KAUR 00349 PSIB0000183 3636 3636 Processed 07/08/2023 4285192301 JOGINDER WO GHUGEE PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-059-001/93
(KHANAURA) 		2607007000NRG24020820230070954 02/08/2023 DALVIR KAUR 2607007WL008135 DALVIR KAUR 00349 PSIB0000183 3030 3030 Processed 07/08/2023 4285192300 MRS DILVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
23 HOSHIARPUR-II PB-07-006-009-001/42
(ATALGARH) 		2607006000NRG24020820230071682 02/08/2023 tirath kaur 2607006WL008212 tirath kaur 00349 PSIB0000443 3333 3333 Processed 07/08/2023 4285192323 Mrs. TIRTH KAUR INDIAN BANK(607105)
SubTotal 3333 3333
24 HOSHIARPUR-II PB-07-007-065-001/49
(KONDLA) 		2607007000NRG24020820230071710 02/08/2023 Harbans kaur 2607007WL008213 Harbans kaur 00349 PSIB0021060 2121 2121 Processed 07/08/2023 4285192429 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
25 HOSHIARPUR-II PB-07-007-032-001/138
(CHOHAL) 		2607007000NRG24020820230070885 02/08/2023 Mamta 2607007WL008133 Mamta 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192382 MAMTA D/O DES RAJ PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-032-001/14
(CHOHAL) 		2607007000NRG24020820230070886 02/08/2023 KARNAIL SINGH 2607007WL008133 KARNAIL SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192376 KARNAIL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-II PB-07-007-032-001/155
(CHOHAL) 		2607007000NRG24020820230070887 02/08/2023 SURJIT KUMAR 2607007WL008133 SURJIT KUMAR 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192380 SURJIT KUMAR S/O SOM NATH PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-032-001/28
(CHOHAL) 		2607007000NRG24020820230070888 02/08/2023 SURJIT KAUR 2607007WL008133 SURJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192381 SURJIT KAUR HDFC BANK LTD(607152)
29 HOSHIARPUR-II PB-07-007-032-001/47
(CHOHAL) 		2607007000NRG24020820230070890 02/08/2023 KANTA DEVI 2607007WL008133 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192383 89349 KANTA DEVI W/O GURBAKASH SINGH PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-032-001/49
(CHOHAL) 		2607007000NRG24020820230070891 02/08/2023 HARMESH LAL 2607007WL008133 HARMESH LAL 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192404 Mr. HARMESH LAl INDIAN BANK(607105)
31 HOSHIARPUR-II PB-07-007-032-001/77
(CHOHAL) 		2607007000NRG24020820230070892 02/08/2023 Balvir Kaur 2607007WL008133 Balvir Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192402 BALBIR KAUR W/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-032-001/78
(CHOHAL) 		2607007000NRG24020820230070893 02/08/2023 Seetla Devi 2607007WL008133 Seetla Devi 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192377 SHITLA DEVI HDFC BANK LTD(607152)
33 HOSHIARPUR-II PB-07-007-032-001/81
(CHOHAL) 		2607007000NRG24020820230070894 02/08/2023 Kamaljit Kaur 2607007WL008133 Kamaljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192378 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
34 HOSHIARPUR-II PB-07-007-032-001/90
(CHOHAL) 		2607007000NRG24020820230070896 02/08/2023 Sakuntla Devi 2607007WL008133 Sakuntla Devi 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192385 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-II PB-07-007-032-001/91
(CHOHAL) 		2607007000NRG24020820230070897 02/08/2023 Neelam 2607007WL008133 Neelam 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192379 NEELAM W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-032-001/93
(CHOHAL) 		2607007000NRG24020820230070898 02/08/2023 Manjit Kaur 2607007WL008133 Manjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192401 Mrs. MANJIT KAUR INDIAN BANK(607105)
37 HOSHIARPUR-II PB-07-007-032-001/97
(CHOHAL) 		2607007000NRG24020820230070899 02/08/2023 Sudesh Kumari 2607007WL008133 Sudesh Kumari 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192403 Mrs. SUDESH KUMARI INDIAN BANK(607105)
38 HOSHIARPUR-II PB-07-007-069-001/52
(MEHNA) 		2607007000NRG24020820230071740 02/08/2023 SURJIT KAUR 2607007WL008217 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/08/2023 4285192373 SURJIT KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-071-001/133
(MANAN) 		2607007000NRG24020820230070853 02/08/2023 BHAJAN DAS 2607007WL008130 BHAJAN DAS 00352 PUNB0PGB003 2121 2121 Processed 07/08/2023 4285192371 BHAJAN DASS S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-II PB-07-007-071-001/143
(MANAN) 		2607007000NRG24020820230070854 02/08/2023 HARDIYAL 2607007WL008130 HARDIYAL 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192367 HARDIYAL S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-II PB-07-007-071-001/2
(MANAN) 		2607007000NRG24020820230070856 02/08/2023 SUKHVIR KAUR 2607007WL008130 SUKHVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285192372 SUKHVIR KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-II PB-07-007-071-001/21
(MANAN) 		2607007000NRG24020820230070857 02/08/2023 DARSHANA 2607007WL008130 DARSHANA 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192406 DARSHNA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-071-001/62
(MANAN) 		2607007000NRG24020820230070858 02/08/2023 Charan Dass 2607007WL008130 Charan Dass 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192405 CHARAN DASS S/O MALUKA RAM PUNJAB GRAMIN BANK(607138)
44 HOSHIARPUR-II PB-07-007-071-001/69
(MANAN) 		2607007000NRG24020820230070859 02/08/2023 CHANAN KAUR 2607007WL008130 CHANAN KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192369 CHANAN KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
45 HOSHIARPUR-II PB-07-007-071-001/71
(MANAN) 		2607007000NRG24020820230070860 02/08/2023 REKHA RANI 2607007WL008130 REKHA RANI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192370 REKHA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
46 HOSHIARPUR-II PB-07-007-071-001/74
(MANAN) 		2607007000NRG24020820230070861 02/08/2023 MANJIT KAUR 2607007WL008130 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/08/2023 4285192368 MANJIT KAUR PUNJAB & SIND BANK(607087)
47 HOSHIARPUR-II PB-07-007-071-001/8
(MANAN) 		2607007000NRG24020820230070862 02/08/2023 USHA RANI 2607007WL008130 USHA RANI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192374 USHA RANI WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
48 HOSHIARPUR-II PB-07-007-086-001/90
(NARI) 		2607007000NRG24020820230070978 02/08/2023 MEENA KUMARI 2607007WL008137 MEENA KUMARI 00352 PUNB0PGB003 3333 3333 Processed 07/08/2023 4285192375 PGB VANSH JLG MEENA KUMARI WO JIT RAM PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-089-001/34
(NARU NANGAL KILLA) 		2607007000NRG24020820230070863 02/08/2023 Kashmira Singh 2607007WL008130 Kashmira Singh 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192407 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-111-001/18
(SINGHPUR) 		2607007000NRG24020820230070760 02/08/2023 OM PARKASH 2607007WL008122 OM PARKASH 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192386 OM PARKASH S/O SHADI LAL PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-116-001/10
(NEW COLONY CHOHAL) 		2607007000NRG24020820230070900 02/08/2023 RAM PIYARI 2607007WL008133 RAM PIYARI 00352 PUNB0PGB003 2727 2727 Processed 07/08/2023 4285192384 RAM PIARI W/O GAIDA RAM PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-117-001/27
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24020820230070902 02/08/2023 Rajwinder Kaur 2607007WL008133 Rajwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192399 RAJWINDER KAUR W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-117-001/3
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24020820230070903 02/08/2023 SEETA DEVI 2607007WL008133 SEETA DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/08/2023 4285192400 SEETA DEVI W/O SANTOKH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 84234 84234
54 HOSHIARPUR-II PB-07-007-001-001/103
(AHRANA KHURD) 		2607007000NRG24020820230070912 02/08/2023 Reeta 2607007WL008135 Reeta 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192436 REETA PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-II PB-07-007-001-001/12
(AHRANA KHURD) 		2607007000NRG24020820230070918 02/08/2023 DARSHAN KAUR 2607007WL008135 DARSHAN KAUR 00354 PUNB0006310 3636 3636 Processed 07/08/2023 4285192288 DARSHAN KAUR WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-II PB-07-007-001-001/121
(AHRANA KHURD) 		2607007000NRG24020820230070919 02/08/2023 SARABJIT KAUR 2607007WL008135 SARABJIT KAUR 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192287 SARBJIT KAUR W/O DARSHAN HEERA PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-II PB-07-007-001-001/29
(AHRANA KHURD) 		2607007000NRG24020820230071671 02/08/2023 Ranjit kaur 2607007WL008211 Ranjit kaur 00354 PUNB0006310 3333 3333 Processed 07/08/2023 4285192291 RANJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-II PB-07-007-001-001/34
(AHRANA KHURD) 		2607007000NRG24020820230070928 02/08/2023 Baljinder Kaur 2607007WL008135 Baljinder Kaur 00354 PUNB0006310 3030 3030 Processed 07/08/2023 4285192293 BALJINDER KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-II PB-07-007-001-001/47
(AHRANA KHURD) 		2607007000NRG24020820230070929 02/08/2023 Krishna 2607007WL008135 Krishna 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192435 KRISHNA W/O RAM SAHAI PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-II PB-07-007-001-001/48
(AHRANA KHURD) 		2607007000NRG24020820230070930 02/08/2023 Karma Devi 2607007WL008135 Karma Devi 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192290 KARMA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-II PB-07-007-001-001/64
(AHRANA KHURD) 		2607007000NRG24020820230070931 02/08/2023 BALVIR KAUR 2607007WL008135 BALVIR KAUR 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192431 BALVIR KAUR WO VASAKHI RAM PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-II PB-07-007-001-001/78
(AHRANA KHURD) 		2607007000NRG24020820230070932 02/08/2023 Rani 2607007WL008135 Rani 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192438 RANI WO SATNAM PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-II PB-07-007-001-001/8
(AHRANA KHURD) 		2607007000NRG24020820230070933 02/08/2023 PRISHA RANI 2607007WL008135 PRISHA RANI 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192433 PARIKSHA PUNJAB NATIONAL BANK(508568)
64 HOSHIARPUR-II PB-07-007-001-001/83
(AHRANA KHURD) 		2607007000NRG24020820230071672 02/08/2023 Nirmal Kaur 2607007WL008211 Nirmal Kaur 00354 PUNB0006310 3333 3333 Processed 07/08/2023 4285192430 NIRMAL KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-001-001/87
(AHRANA KHURD) 		2607007000NRG24020820230070934 02/08/2023 Shakuntla Devi 2607007WL008135 Shakuntla Devi 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192437 SHAKUNTLA DEVI S/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-II PB-07-007-001-001/88
(AHRANA KHURD) 		2607007000NRG24020820230070935 02/08/2023 Charanjit Kaur 2607007WL008135 Charanjit Kaur 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192434 CHARANJIT KAUR W/O GURMEL CHAND PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-II PB-07-007-001-001/93
(AHRANA KHURD) 		2607007000NRG24020820230070937 02/08/2023 Kamla Rani 2607007WL008135 Kamla Rani 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192432 KAMLA RANI WO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
68 HOSHIARPUR-II PB-07-007-001-001/98
(AHRANA KHURD) 		2607007000NRG24020820230070939 02/08/2023 Baljit Kaur 2607007WL008135 Baljit Kaur 00354 PUNB0006310 3939 3939 Processed 07/08/2023 4285192297 BALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-II PB-07-007-081-001/12
(MONA KHURD) 		2607007000NRG24020820230070904 02/08/2023 KULDIP KAUR 2607007WL008134 KULDIP KAUR 00354 PUNB0006310 909 909 Processed 07/08/2023 4285192295 KULDEEP KAUR HDFC BANK LTD(607152)
70 HOSHIARPUR-II PB-07-007-081-001/27
(MONA KHURD) 		2607007000NRG24020820230070907 02/08/2023 BABLI 2607007WL008134 BABLI 00354 PUNB0006310 909 909 Processed 07/08/2023 4285192294 BABLI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
71 HOSHIARPUR-II PB-07-007-081-001/38
(MONA KHURD) 		2607007000NRG24020820230070908 02/08/2023 SIMRAN KAUR 2607007WL008134 SIMRAN KAUR 00354 PUNB0006310 909 909 Processed 07/08/2023 4285192292 SIMRAN KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 HOSHIARPUR-II PB-07-007-081-001/62
(MONA KHURD) 		2607007000NRG24020820230070911 02/08/2023 Baljeet Kaur 2607007WL008134 Baljeet Kaur 00354 PUNB0006310 909 909 Processed 07/08/2023 4285192296 BALJEET KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
73 HOSHIARPUR-II PB-07-007-065-001/11
(KONDLA) 		2607007000NRG24020820230071698 02/08/2023 BIMLA DEVI 2607007WL008213 BIMLA DEVI 00354 PUNB0025410 2121 2121 Processed 07/08/2023 4285192308 BIMLA W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 HOSHIARPUR-II PB-07-007-065-001/19
(KONDLA) 		2607007000NRG24020820230071699 02/08/2023 SHEELA DEVI 2607007WL008213 SHEELA DEVI 00354 PUNB0025410 1818 1818 Processed 07/08/2023 4285192310 SHEELA DEVI W O DARA SINGH PUNJAB NATIONAL BANK(508568)
75 HOSHIARPUR-II PB-07-007-065-001/21
(KONDLA) 		2607007000NRG24020820230071701 02/08/2023 SHANKAR SINGH 2607007WL008213 SHANKAR SINGH 00354 PUNB0025410 2121 2121 Processed 07/08/2023 4285192309 SHANKER SINGH S O KANWAR PUNJAB NATIONAL BANK(508568)
76 HOSHIARPUR-II PB-07-007-065-001/23
(KONDLA) 		2607007000NRG24020820230071702 02/08/2023 SABO DEVI 2607007WL008213 SABO DEVI 00354 PUNB0025410 2424 2424 Processed 07/08/2023 4285192311 SABO DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-065-001/28
(KONDLA) 		2607007000NRG24020820230071703 02/08/2023 Manjit Kaur 2607007WL008213 Manjit Kaur 00354 PUNB0025410 2424 2424 Processed 07/08/2023 4285192306 MANJEET KAUR WO RUPESH KUMAR PUNJAB NATIONAL BANK(508568)
78 HOSHIARPUR-II PB-07-007-065-001/3
(KONDLA) 		2607007000NRG24020820230071704 02/08/2023 GURMAIL SINGH 2607007WL008213 GURMAIL SINGH 00354 PUNB0025410 1212 1212 Processed 07/08/2023 4285192307 GURMAIL SINGH SO GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
79 HOSHIARPUR-II PB-07-007-065-001/31
(KONDLA) 		2607007000NRG24020820230071705 02/08/2023 Gurdip Kaur 2607007WL008213 Gurdip Kaur 00354 PUNB0025410 2424 2424 Processed 07/08/2023 4285192313 GURDEEP KAUR WO RESHAM CHAND PUNJAB NATIONAL BANK(508568)
80 HOSHIARPUR-II PB-07-007-065-001/33
(KONDLA) 		2607007000NRG24020820230071706 02/08/2023 Gurdev Kaur 2607007WL008213 Gurdev Kaur 00354 PUNB0025410 1515 1515 Rejected 07/08/2023 4285192314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HOSHIARPUR-II PB-07-007-065-001/34
(KONDLA) 		2607007000NRG24020820230071707 02/08/2023 Harbans Kaur 2607007WL008213 Harbans Kaur 00354 PUNB0025410 2121 2121 Processed 07/08/2023 4285192312 HARBANS KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
82 HOSHIARPUR-II PB-07-007-065-001/35
(KONDLA) 		2607007000NRG24020820230071708 02/08/2023 Simer Kaur 2607007WL008213 Simer Kaur 00354 PUNB0025410 2424 2424 Rejected 07/08/2023 4285192316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HOSHIARPUR-II PB-07-007-065-001/37
(KONDLA) 		2607007000NRG24020820230071709 02/08/2023 Raghuvir Singh 2607007WL008213 Raghuvir Singh 00354 PUNB0025410 2121 2121 Processed 07/08/2023 4285192315 RAGHUVIR SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
84 HOSHIARPUR-II PB-07-007-065-001/8
(KONDLA) 		2607007000NRG24020820230071711 02/08/2023 RAM LUBHAYA 2607007WL008213 RAM LUBHAYA 00354 PUNB0025410 2424 2424 Processed 07/08/2023 4285192304 RAM LUBHAYA S/O JAIMAL PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-065-001/9
(KONDLA) 		2607007000NRG24020820230071712 02/08/2023 GURMEET LAL 2607007WL008213 GURMEET LAL 00354 PUNB0025410 2424 2424 Processed 07/08/2023 4285192305 GURMEET LAL S/O GURLAL DEV PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
86 HOSHIARPUR-II PB-07-007-022-001/24
(BIHALA) 		2607007000NRG24020820230071621 02/08/2023 URMILA DEVI 2607007WL008206 URMILA DEVI 00354 PUNB0029610 3939 3939 Processed 07/08/2023 4285192317 URMILA DEVI W/O JASWINDER KUMAR BANK OF INDIA(508505)
87 HOSHIARPUR-II PB-07-007-022-001/3
(BIHALA) 		2607007000NRG24020820230071622 02/08/2023 BALKAR SINGH 2607007WL008206 BALKAR SINGH 00354 PUNB0029610 2727 2727 Processed 07/08/2023 4285192320 BALKAR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
88 HOSHIARPUR-II PB-07-007-022-001/36
(BIHALA) 		2607007000NRG24020820230071624 02/08/2023 BALBIR KAUR 2607007WL008206 BALBIR KAUR 00354 PUNB0029610 3939 3939 Processed 07/08/2023 4285192319 BALVIR KAUR W/O PAMMI RAM BANK OF INDIA(508505)
89 HOSHIARPUR-II PB-07-007-022-001/4
(BIHALA) 		2607007000NRG24020820230071625 02/08/2023 NIRMAL SINGH 2607007WL008206 NIRMAL SINGH 00354 PUNB0029610 3939 3939 Processed 07/08/2023 4285192321 NIRMAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-007-022-001/47
(BIHALA) 		2607007000NRG24020820230071626 02/08/2023 NEELAM RANI 2607007WL008206 NEELAM RANI 00354 PUNB0029610 3939 3939 Processed 07/08/2023 4285192318 NEELAM RANI W/O MANOHAR LAL BANK OF INDIA(508505)
SubTotal 18483 18483
91 HOSHIARPUR-II PB-07-006-009-001/39
(ATALGARH) 		2607006000NRG24020820230071681 02/08/2023 sonia 2607006WL008212 sonia 00354 PUNB0127300 3333 3333 Processed 07/08/2023 4285192325 SONIA WO SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
92 HOSHIARPUR-II PB-07-006-009-001/22
(ATALGARH) 		2607006000NRG24020820230071677 02/08/2023 KULVINDER KAUR 2607006WL008212 KULVINDER KAUR 00354 PUNB0177400 3636 3636 Processed 07/08/2023 4285192427 MADAN LAL S/O SH.DHARAM PAL PUNJAB NATIONAL BANK(508568)
93 HOSHIARPUR-II PB-07-006-009-001/30
(ATALGARH) 		2607006000NRG24020820230071678 02/08/2023 Charanjit kaur 2607006WL008212 Charanjit kaur 00354 PUNB0177400 3636 3636 Processed 07/08/2023 4285192326 CHARANJIT KAUR W/O NARESH KULTAR SINGH PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-006-009-001/35
(ATALGARH) 		2607006000NRG24020820230071679 02/08/2023 PALVINDER KAUR 2607006WL008212 PALVINDER KAUR 00354 PUNB0177400 3636 3636 Processed 07/08/2023 4285192426 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
95 HOSHIARPUR-II PB-07-007-110-001/83
(SHERGARH) 		2607007000NRG24020820230070770 02/08/2023 kamlesh kaur 2607007WL008123 kamlesh kaur 00354 PUNB0177400 2424 2424 Processed 07/08/2023 4285192327 KAMLESH KAUR WO HARI PAL BANK OF INDIA(508505)
SubTotal 13332 13332
96 HOSHIARPUR-II PB-07-007-016-001/100
(BASSI KALAN) 		2607007000NRG24020820230071684 02/08/2023 Kamaljit Kaur 2607007WL008213 Kamaljit Kaur 00354 PUNB0342100 2424 2424 Processed 07/08/2023 4285192342 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-II PB-07-007-016-001/70
(BASSI KALAN) 		2607007000NRG24020820230071693 02/08/2023 NEETA 2607007WL008213 NEETA 00354 PUNB0342100 1818 1818 Processed 07/08/2023 4285192341 NEETA SUBHASH HDFC BANK LTD(607152)
98 HOSHIARPUR-II PB-07-007-016-001/75
(BASSI KALAN) 		2607007000NRG24020820230071694 02/08/2023 DEV RAJ 2607007WL008213 DEV RAJ 00354 PUNB0342100 2121 2121 Processed 07/08/2023 4285192340 DEV RAJ S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
99 HOSHIARPUR-II PB-07-007-105-001/39
(SAIDO PATTI) 		2607007000NRG24020820230071713 02/08/2023 Madan Lal 2607007WL008213 Madan Lal 00354 PUNB0342100 1818 1818 Processed 07/08/2023 4285192419 MADAN LAL S/O SHARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
100 HOSHIARPUR-II PB-07-007-014-001/20
(BILASPUR) 		2607007000NRG24020820230070757 02/08/2023 BALWINDER KAUR 2607007WL008122 BALWINDER KAUR 00354 PUNB0343200 3030 3030 Processed 07/08/2023 4285192343 BALWINDER KAUR WIFE OF RESHAM LAL PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-II PB-07-007-059-001/48
(KHANAURA) 		2607007000NRG24020820230070950 02/08/2023 ZAMILA 2607007WL008135 ZAMILA 00354 PUNB0343200 3030 3030 Processed 07/08/2023 4285192366 JAMILA PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
102 HOSHIARPUR-II PB-07-007-001-001/108
(AHRANA KHURD) 		2607007000NRG24020820230071668 02/08/2023 USHA RANI 2607007WL008211 USHA RANI 00354 PUNB0988500 3333 3333 Processed 07/08/2023 4285192395 USHA RANI WO GURMIT RAM PUNJAB NATIONAL BANK(508568)
103 HOSHIARPUR-II PB-07-007-001-001/116
(AHRANA KHURD) 		2607007000NRG24020820230070915 02/08/2023 SUKHWINDER KAUR 2607007WL008135 SUKHWINDER KAUR 00354 PUNB0988500 3939 3939 Processed 07/08/2023 4285192393 SUKHWINDER KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
104 HOSHIARPUR-II PB-07-007-001-001/117
(AHRANA KHURD) 		2607007000NRG24020820230070916 02/08/2023 GURMIT KAUR 2607007WL008135 GURMIT KAUR 00354 PUNB0988500 3939 3939 Processed 07/08/2023 4285192390 GURMIT KAUR WO BALJINDER PAL PUNJAB NATIONAL BANK(508568)
105 HOSHIARPUR-II PB-07-007-001-001/118
(AHRANA KHURD) 		2607007000NRG24020820230070917 02/08/2023 KASHMINA KUMARI 2607007WL008135 KASHMINA KUMARI 00354 PUNB0988500 3636 3636 Processed 07/08/2023 4285192394 KASHMINA KUMARI W/O BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
106 HOSHIARPUR-II PB-07-007-001-001/133
(AHRANA KHURD) 		2607007000NRG24020820230070921 02/08/2023 BALJINDER KAUR 2607007WL008135 BALJINDER KAUR 00354 PUNB0988500 3939 3939 Processed 07/08/2023 4285192388 BALJINDER KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
107 HOSHIARPUR-II PB-07-007-001-001/161
(AHRANA KHURD) 		2607007000NRG24020820230070923 02/08/2023 SONIA 2607007WL008135 SONIA 00354 PUNB0988500 3636 3636 Processed 07/08/2023 4285192389 SONIA W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
108 HOSHIARPUR-II PB-07-007-001-001/90
(AHRANA KHURD) 		2607007000NRG24020820230071674 02/08/2023 Kamaljit Kaur 2607007WL008211 Kamaljit Kaur 00354 PUNB0988500 3333 3333 Processed 07/08/2023 4285192392 KAMALJIT KAUR W/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
109 HOSHIARPUR-II PB-07-007-001-001/91
(AHRANA KHURD) 		2607007000NRG24020820230070936 02/08/2023 Krishana 2607007WL008135 Krishana 00354 PUNB0988500 3939 3939 Rejected 07/08/2023 4285192396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HOSHIARPUR-II PB-07-007-001-001/96
(AHRANA KHURD) 		2607007000NRG24020820230070938 02/08/2023 Harbakhsh Kaur 2607007WL008135 Harbakhsh Kaur 00354 PUNB0988500 3939 3939 Processed 07/08/2023 4285192391 HARBAKHSH KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
111 HOSHIARPUR-II PB-07-007-001-001/99
(AHRANA KHURD) 		2607007000NRG24020820230071675 02/08/2023 Chaman Lal 2607007WL008211 Chaman Lal 00354 PUNB0988500 3333 3333 Processed 07/08/2023 4285192398 CHAMAN LAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
112 HOSHIARPUR-II PB-07-007-081-001/40
(MONA KHURD) 		2607007000NRG24020820230070909 02/08/2023 KULDEEP KAUR 2607007WL008134 KULDEEP KAUR 00354 PUNB0988500 909 909 Processed 07/08/2023 4285192289 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
113 HOSHIARPUR-II PB-07-007-090-001/6
(PHADMAN) 		2607007000NRG24020820230071676 02/08/2023 RASHPAL KAUR 2607007WL008211 RASHPAL KAUR 00354 PUNB0988500 3333 3333 Rejected 07/08/2023 4285192397 Aadhaar Number not Mapped to Account Number
SubTotal 41208 41208
114 HOSHIARPUR-II PB-07-007-016-001/1
(BASSI KALAN) 		2607007000NRG24020820230071683 02/08/2023 HUSAN LAL 2607007WL008213 HUSAN LAL 00415 SBIN0002325 2424 2424 Processed 07/08/2023 4285192425 HUSAN LAL STATE BANK OF INDIA(508548)
115 HOSHIARPUR-II PB-07-007-016-001/16
(BASSI KALAN) 		2607007000NRG24020820230071686 02/08/2023 Piara Lal 2607007WL008213 Piara Lal 00415 SBIN0002325 2424 2424 Processed 07/08/2023 4285192333 MR PIARA LAL STATE BANK OF INDIA(508548)
116 HOSHIARPUR-II PB-07-007-016-001/29
(BASSI KALAN) 		2607007000NRG24020820230071687 02/08/2023 BALWINDER KAUR 2607007WL008213 BALWINDER KAUR 00415 SBIN0002325 2424 2424 Processed 07/08/2023 4285192338 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
117 HOSHIARPUR-II PB-07-007-016-001/31
(BASSI KALAN) 		2607007000NRG24020820230071688 02/08/2023 Satya Devi 2607007WL008213 Satya Devi 00415 SBIN0002325 2121 2121 Processed 07/08/2023 4285192332 MRS SATYA DEVI STATE BANK OF INDIA(508548)
118 HOSHIARPUR-II PB-07-007-016-001/41
(BASSI KALAN) 		2607007000NRG24020820230071689 02/08/2023 RAJ PAL 2607007WL008213 RAJ PAL 00415 SBIN0002325 2424 2424 Processed 07/08/2023 4285192334 MR RAJ PAL STATE BANK OF INDIA(508548)
119 HOSHIARPUR-II PB-07-007-016-001/44
(BASSI KALAN) 		2607007000NRG24020820230071690 02/08/2023 Raj Rani 2607007WL008213 Raj Rani 00415 SBIN0002325 1818 1818 Processed 07/08/2023 4285192331 MRS RAJ RANI STATE BANK OF INDIA(508548)
120 HOSHIARPUR-II PB-07-007-016-001/60
(BASSI KALAN) 		2607007000NRG24020820230071691 02/08/2023 GIAN KAUR 2607007WL008213 GIAN KAUR 00415 SBIN0002325 2424 2424 Processed 07/08/2023 4285192418 MRS GIAN KAUR STATE BANK OF INDIA(508548)
121 HOSHIARPUR-II PB-07-007-016-001/67
(BASSI KALAN) 		2607007000NRG24020820230071692 02/08/2023 BALVIR KAUR 2607007WL008213 BALVIR KAUR 00415 SBIN0002325 1818 1818 Processed 07/08/2023 4285192339 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
122 HOSHIARPUR-II PB-07-007-069-001/10
(MEHNA) 		2607007000NRG24020820230071732 02/08/2023 RANJIT KAUR 2607007WL008217 RANJIT KAUR 00415 SBIN0002325 3939 3939 Processed 07/08/2023 4285192346 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
123 HOSHIARPUR-II PB-07-007-069-001/14
(MEHNA) 		2607007000NRG24020820230071733 02/08/2023 Kamaljit Kaur 2607007WL008217 Kamaljit Kaur 00415 SBIN0002325 3939 3939 Processed 07/08/2023 4285192330 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
124 HOSHIARPUR-II PB-07-007-069-001/18
(MEHNA) 		2607007000NRG24020820230071734 02/08/2023 Naresh Rani 2607007WL008217 Naresh Rani 00415 SBIN0002325 3333 3333 Processed 07/08/2023 4285192428 MRS NARESH RANI STATE BANK OF INDIA(508548)
125 HOSHIARPUR-II PB-07-007-069-001/20
(MEHNA) 		2607007000NRG24020820230071735 02/08/2023 Balwinder Kaur 2607007WL008217 Balwinder Kaur 00415 SBIN0002325 3939 3939 Processed 07/08/2023 4285192335 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
126 HOSHIARPUR-II PB-07-007-069-001/32
(MEHNA) 		2607007000NRG24020820230071736 02/08/2023 Parveen Kaur 2607007WL008217 Parveen Kaur 00415 SBIN0002325 3636 3636 Processed 07/08/2023 4285192336 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
127 HOSHIARPUR-II PB-07-007-069-001/46
(MEHNA) 		2607007000NRG24020820230071738 02/08/2023 TARSEM KAUR 2607007WL008217 TARSEM KAUR 00415 SBIN0002325 3333 3333 Processed 07/08/2023 4285192345 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
128 HOSHIARPUR-II PB-07-007-069-001/51
(MEHNA) 		2607007000NRG24020820230071739 02/08/2023 SUMAN BALA 2607007WL008217 SUMAN BALA 00415 SBIN0002325 3939 3939 Processed 07/08/2023 4285192344 MRS SUMAN BALA STATE BANK OF INDIA(508548)
SubTotal 43935 43935
129 HOSHIARPUR-II PB-07-007-014-001/22
(BILASPUR) 		2607007000NRG24020820230070758 02/08/2023 SATYA DEVI 2607007WL008122 SATYA DEVI 00415 SBIN0011834 3030 3030 Processed 07/08/2023 4285192424 Mrs. Sattya Devi W/O DHARAM PAL INDIAN BANK(607105)
SubTotal 3030 3030
130 HOSHIARPUR-II PB-07-007-059-001/122
(KHANAURA) 		2607007000NRG24020820230070942 02/08/2023 BIMLA 2607007WL008135 BIMLA 00415 SBIN0013511 3636 3636 Processed 07/08/2023 4285192423 MRS BIMLA STATE BANK OF INDIA(508548)
131 HOSHIARPUR-II PB-07-007-059-001/131
(KHANAURA) 		2607007000NRG24020820230070943 02/08/2023 chhindo 2607007WL008135 chhindo 00415 SBIN0013511 3030 3030 Processed 07/08/2023 4285192422 MRS CHHINDO WO IQBAL MASIH STATE BANK OF INDIA(508548)
132 HOSHIARPUR-II PB-07-007-059-001/137
(KHANAURA) 		2607007000NRG24020820230070944 02/08/2023 Krishna Devi 2607007WL008135 Krishna Devi 00415 SBIN0013511 3939 3939 Processed 07/08/2023 4285192337 MRS KRISHNA DEVI WO AMARJEET STATE BANK OF INDIA(508548)
133 HOSHIARPUR-II PB-07-007-059-001/170
(KHANAURA) 		2607007000NRG24020820230070946 02/08/2023 RANJANA DEVI 2607007WL008135 RANJANA DEVI 00415 SBIN0013511 3939 3939 Processed 07/08/2023 4285192329 MRS RANJANA DEVI STATE BANK OF INDIA(508548)
134 HOSHIARPUR-II PB-07-007-059-001/46
(KHANAURA) 		2607007000NRG24020820230070949 02/08/2023 Sunita Kumari 2607007WL008135 Sunita Kumari 00415 SBIN0013511 3636 3636 Processed 07/08/2023 4285192347 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
135 HOSHIARPUR-II PB-07-007-059-001/8
(KHANAURA) 		2607007000NRG24020820230070952 02/08/2023 PARAMJIT KAUR 2607007WL008135 PARAMJIT KAUR 00415 SBIN0013511 3333 3333 Processed 07/08/2023 4285192421 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
136 HOSHIARPUR-II PB-07-007-059-001/89
(KHANAURA) 		2607007000NRG24020820230070953 02/08/2023 PARVEEN 2607007WL008135 PARVEEN 00415 SBIN0013511 3636 3636 Processed 07/08/2023 4285192420 MRS PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 25149 25149
137 HOSHIARPUR-II PB-07-007-006-001/115
(ALAHABAD) 		2607007000NRG24020820230071804 02/08/2023 Jasvir Kaur 2607007WL008223 Jasvir Kaur 00415 SBIN0051177 2424 2424 Processed 07/08/2023 4285192363 MRS JASVIR KAUR WO ISHAR SINGH STATE BANK OF INDIA(508548)
138 HOSHIARPUR-II PB-07-007-006-001/157
(ALAHABAD) 		2607007000NRG24020820230070850 02/08/2023 AMARJIT KAUR 2607007WL008130 AMARJIT KAUR 00415 SBIN0051177 2727 2727 Processed 07/08/2023 4285192349 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 HOSHIARPUR-II PB-07-007-006-001/170
(ALAHABAD) 		2607007000NRG24020820230071807 02/08/2023 Darshan kaur 2607007WL008223 Darshan kaur 00415 SBIN0051177 2727 2727 Processed 07/08/2023 4285192365 MRS DARSHAN KAUR WO SH RAJ KUMAR STATE BANK OF INDIA(508548)
140 HOSHIARPUR-II PB-07-007-006-001/193
(ALAHABAD) 		2607007000NRG24020820230071809 02/08/2023 AMARJIT KAUR 2607007WL008223 AMARJIT KAUR 00415 SBIN0051177 3030 3030 Processed 07/08/2023 4285192348 AMARJIT KAUR WO MOHAN LAL UNION BANK OF INDIA(508500)
141 HOSHIARPUR-II PB-07-007-006-001/67
(ALAHABAD) 		2607007000NRG24020820230071812 02/08/2023 SONIA 2607007WL008223 SONIA 00415 SBIN0051177 3030 3030 Processed 07/08/2023 4285192411 MRS SONIA STATE BANK OF INDIA(508548)
142 HOSHIARPUR-II PB-07-007-006-001/89
(ALAHABAD) 		2607007000NRG24020820230071813 02/08/2023 Kanchan 2607007WL008223 Kanchan 00415 SBIN0051177 2727 2727 Processed 07/08/2023 4285192364 MRS KANCHAN WO SH GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
143 HOSHIARPUR-II PB-07-007-006-001/1
(ALAHABAD) 		2607007000NRG24020820230070847 02/08/2023 KANTA DEVI 2607007WL008130 KANTA DEVI 00468 UBIN0540846 2424 2424 Processed 07/08/2023 4285192417 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HOSHIARPUR-II PB-07-007-006-001/11
(ALAHABAD) 		2607007000NRG24020820230071802 02/08/2023 SURINDER KAUR 2607007WL008223 SURINDER KAUR 00468 UBIN0540846 3030 3030 Processed 07/08/2023 4285192416 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 HOSHIARPUR-II PB-07-007-006-001/116
(ALAHABAD) 		2607007000NRG24020820230071805 02/08/2023 Manju 2607007WL008223 Manju 00468 UBIN0540846 2727 2727 Processed 07/08/2023 4285192414 MANJU WO MAJOR RAM UNION BANK OF INDIA(508500)
146 HOSHIARPUR-II PB-07-007-006-001/130
(ALAHABAD) 		2607007000NRG24020820230070848 02/08/2023 Manjit Kaur 2607007WL008130 Manjit Kaur 00468 UBIN0540846 2727 2727 Processed 07/08/2023 4285192413 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOSHIARPUR-II PB-07-007-006-001/145
(ALAHABAD) 		2607007000NRG24020820230070849 02/08/2023 LAKHVIR CHAND 2607007WL008130 LAKHVIR CHAND 00468 UBIN0540846 2727 2727 Processed 07/08/2023 4285192353 LAKHVIR CHAND SO CHAIN RAM UNION BANK OF INDIA(508500)
148 HOSHIARPUR-II PB-07-007-006-001/168
(ALAHABAD) 		2607007000NRG24020820230071806 02/08/2023 INDERJIT KAUR 2607007WL008223 INDERJIT KAUR 00468 UBIN0540846 3030 3030 Processed 07/08/2023 4285192351 JASWINDER PAL SO KIMTI LAL UNION BANK OF INDIA(508500)
149 HOSHIARPUR-II PB-07-007-006-001/180
(ALAHABAD) 		2607007000NRG24020820230071808 02/08/2023 Rajwinder kaur 2607007WL008223 Rajwinder kaur 00468 UBIN0540846 3030 3030 Processed 07/08/2023 4285192350 RAJWINDER KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
150 HOSHIARPUR-II PB-07-007-006-001/21
(ALAHABAD) 		2607007000NRG24020820230070851 02/08/2023 NIRMAL KAUR 2607007WL008130 NIRMAL KAUR 00468 UBIN0540846 2727 2727 Processed 07/08/2023 4285192415 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 HOSHIARPUR-II PB-07-007-006-001/62
(ALAHABAD) 		2607007000NRG24020820230071811 02/08/2023 Bholli 2607007WL008223 Bholli 00468 UBIN0540846 2727 2727 Processed 07/08/2023 4285192354 MRS BHOLI WO SH SATNAAM SINGH STATE BANK OF INDIA(508548)
152 HOSHIARPUR-II PB-07-007-059-001/99
(KHANAURA) 		2607007000NRG24020820230070955 02/08/2023 MANJIT KAUR 2607007WL008135 MANJIT KAUR 00468 UBIN0540846 3030 3030 Processed 07/08/2023 4285192410 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 HOSHIARPUR-II PB-07-007-111-001/20
(SINGHPUR) 		2607007000NRG24020820230070761 02/08/2023 Mohan Lal 2607007WL008122 Mohan Lal 00468 UBIN0540846 3030 3030 Processed 07/08/2023 4285192352 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 31209 31209
Total 443289 443289

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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_020823APB_FTO_40075 Bank of Baroda BARB0DBHOSH HOSHIARPUR 303
2 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 909
3 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Bank of India BKID0006321 Shergarh 3939
4 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Bank of India BKID0006323 Bihala 303
5 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3030
6 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 IDBI Bank IBKL0000311 HOSHIARPUR 2424
7 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Indian Bank IDIB000H009 HOSHIARPUR 909
8 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 20301
9 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3030
10 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab & Sind Bank PSIB0000183 MEHTIANA 19998
11 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab & Sind Bank PSIB0000443 ATTOWAL 3333
12 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab & Sind Bank PSIB0021060 CHABEWAL 2121
13 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 29997
14 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab Gramin Bank PUNB0PGB003 Chohal 51207
15 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3030
16 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 60297
17 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0025410 Chaggran 27573
18 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 18483
19 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3333
20 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 13332
21 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0342100 BASSI KALAN 8181
22 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0343200 MEHLANWALI 6060
23 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Punjab National Bank PUNB0988500 Ahrana 41208
24 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 State Bank of India SBIN0002325 CHABBEWAL 43935
25 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 3030
26 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 State Bank of India SBIN0013511 MEHTIANA 25149
27 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 State Bank of India SBIN0051177 BAJWARA 16665
28 HOSHIARPUR-II PB2607007_020823APB_FTO_40075 Union Bank of India UBIN0540846 BAJWARA 31209

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