Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:11:57 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_180523APB_FTO_11711
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-I PB-07-006-255-001/117
(DHOLANWAL) 		2607006000NRG24160520230013430 18/05/2023 Sonia 2607006WL001319 Sonia 00045 BARB0DBHOSH 3939 3939 Processed 24/05/2023 1821526596 SONIA D/O ATMARAM BANK OF BARODA(606985)
SubTotal 3939 3939
2 HOSHIARPUR-I PB-07-006-255-001/103
(DHOLANWAL) 		2607006000NRG24160520230013425 18/05/2023 Balvir Kaur 2607006WL001319 Balvir Kaur 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526709 BALVIR KAUR WO PARAMJIT BANK OF INDIA(508505)
3 HOSHIARPUR-I PB-07-006-255-001/105
(DHOLANWAL) 		2607006000NRG24160520230013426 18/05/2023 baljeet kaur 2607006WL001319 baljeet kaur 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526712 MRS BALJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
4 HOSHIARPUR-I PB-07-006-255-001/107
(DHOLANWAL) 		2607006000NRG24160520230013428 18/05/2023 kamaljit 2607006WL001319 kamaljit 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526597 KAMLA DEVI WO SUKHWINDER SINGH BANK OF INDIA(508505)
5 HOSHIARPUR-I PB-07-006-255-001/119
(DHOLANWAL) 		2607006000NRG24160520230013431 18/05/2023 Neetu 2607006WL001319 Neetu 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526650 NEETU RANI UCO BANK(607066)
6 HOSHIARPUR-I PB-07-006-255-001/135
(DHOLANWAL) 		2607006000NRG24160520230013432 18/05/2023 Jaswinder Kaur 2607006WL001319 Jaswinder Kaur 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526677 JASWINDER KAUR WO IQBAL SINGH BANK OF INDIA(508505)
7 HOSHIARPUR-I PB-07-006-255-001/66
(DHOLANWAL) 		2607006000NRG24160520230013444 18/05/2023 Bebi 2607006WL001319 Bebi 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526710 BABY DO PRAKASH RAM BANK OF INDIA(508505)
8 HOSHIARPUR-I PB-07-006-255-001/75
(DHOLANWAL) 		2607006000NRG24160520230013447 18/05/2023 Surinder Kaur 2607006WL001319 Surinder Kaur 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526711 SURINDER KAUR WO ROSHAN LAL BANK OF INDIA(508505)
9 HOSHIARPUR-I PB-07-006-255-001/84
(DHOLANWAL) 		2607006000NRG24160520230013450 18/05/2023 Surjit Kaur 2607006WL001319 Surjit Kaur 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526714 SURJIT KAUR WO SURINDER PAL BANK OF INDIA(508505)
10 HOSHIARPUR-I PB-07-006-255-001/85
(DHOLANWAL) 		2607006000NRG24160520230013451 18/05/2023 Bimla 2607006WL001319 Bimla 00048 BKID0006321 3939 3939 Processed 24/05/2023 1821526713 MRS BIMLA WO HARBHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 35451 35451
11 HOSHIARPUR-I PB-07-006-106-001/18
(AJOWAL) 		2607006000NRG24160520230014212 18/05/2023 JOGINDER KAUR 2607006WL001390 JOGINDER KAUR 00048 BKID0006528 1212 1212 Processed 24/05/2023 1821526669 JOGINDER KAUR W/O HARNAM SINGH BANK OF INDIA(508505)
12 HOSHIARPUR-I PB-07-006-106-001/6
(AJOWAL) 		2607006000NRG24160520230014214 18/05/2023 SAHIB KAUR 2607006WL001390 SAHIB KAUR 00048 BKID0006528 606 606 Processed 24/05/2023 1821526603 SAHIB KAUR W/O SH AJIT SINGH BANK OF INDIA(508505)
13 HOSHIARPUR-I PB-07-006-106-001/60
(AJOWAL) 		2607006000NRG24160520230014215 18/05/2023 BIBI KAUR 2607006WL001390 BIBI KAUR 00048 BKID0006528 606 606 Processed 24/05/2023 1821526601 BIBI KAUR W/O GURMUKH SINGH BANK OF INDIA(508505)
14 HOSHIARPUR-I PB-07-006-106-001/7
(AJOWAL) 		2607006000NRG24160520230014216 18/05/2023 BIMLA DEVI 2607006WL001390 BIMLA DEVI 00048 BKID0006528 1212 1212 Processed 24/05/2023 1821526602 BIMLA DEVI W/O DALIP SINGH BANK OF INDIA(508505)
15 HOSHIARPUR-I PB-07-006-106-001/8
(AJOWAL) 		2607006000NRG24160520230014217 18/05/2023 SUNITA 2607006WL001390 SUNITA 00048 BKID0006528 1212 1212 Processed 24/05/2023 1821526633 SUNITA W/O DALEEP SINGH BANK OF INDIA(508505)
16 HOSHIARPUR-I PB-07-006-106-001/81
(AJOWAL) 		2607006000NRG24160520230014218 18/05/2023 ASHA 2607006WL001390 ASHA 00048 BKID0006528 1212 1212 Processed 24/05/2023 1821526668 ASHA W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
17 HOSHIARPUR-I PB-07-006-040-001/38
(ADHIKARA) 		2607006000NRG24180520230015754 18/05/2023 Balvir kaur 2607006WL001543 Balvir kaur 00078 CNRB0002118 3333 3333 Processed 24/05/2023 1821526750 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSHIARPUR-I PB-07-006-040-001/41
(ADHIKARA) 		2607006000NRG24180520230015755 18/05/2023 Rajvinder Kaur 2607006WL001543 Rajvinder Kaur 00078 CNRB0002118 3333 3333 Processed 24/05/2023 1821526751 RAJVINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
19 HOSHIARPUR-I PB-07-007-009-001/46
(BADOWAL) 		2607007000NRG24180520230015593 18/05/2023 HARMESH KAUR 2607007WL001527 HARMESH KAUR 00078 CNRB0002118 3333 3333 Processed 24/05/2023 1821526773 MRS HARMESH KAUR WO SODHI LAL STATE BANK OF INDIA(508548)
20 HOSHIARPUR-I PB-07-007-077-001/68
(MEGHOWAL) 		2607007000NRG24160520230014264 18/05/2023 PARAMJIT KAUR 2607007WL001396 PARAMJIT KAUR 00078 CNRB0002118 3030 3030 Processed 24/05/2023 1821526775 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSHIARPUR-I PB-07-007-077-001/7
(MEGHOWAL) 		2607007000NRG24160520230014265 18/05/2023 DALJIT KAUR 2607007WL001396 DALJIT KAUR 00078 CNRB0002118 3030 3030 Processed 24/05/2023 1821526774 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
22 HOSHIARPUR-I PB-07-006-248-001/32
(Bassi Purani) 		2607006000NRG24160520230014205 18/05/2023 JOGINDER KAUR 2607006WL001389 JOGINDER KAUR 00078 CNRB0002719 2121 2121 Processed 24/05/2023 1821526681 JOGINDER KAUR WO DES RAJ UNION BANK OF INDIA(508500)
23 HOSHIARPUR-I PB-07-006-248-001/61
(Bassi Purani) 		2607006000NRG24160520230014207 18/05/2023 Nisha Rani 2607006WL001389 Nisha Rani 00078 CNRB0002719 2121 2121 Processed 24/05/2023 1821526782 NISHA RANI CANARA BANK(508532)
SubTotal 4242 4242
24 HOSHIARPUR-I PB-07-006-020-001/39
(GIGANWAL) 		2607006000NRG24180520230016727 18/05/2023 RAJVIR KAUR 2607006WL001634 RAJVIR KAUR 00078 CNRB0006214 3030 3030 Processed 24/05/2023 1821526649 RAJVEER KAUR CANARA BANK(508532)
25 HOSHIARPUR-I PB-07-006-020-001/4
(GIGANWAL) 		2607006000NRG24180520230016729 18/05/2023 AMAR PAL 2607006WL001634 AMAR PAL 00078 CNRB0006214 2121 2121 Processed 24/05/2023 1821526658 AMARPAL CANARA BANK(508532)
26 HOSHIARPUR-I PB-07-006-020-001/40
(GIGANWAL) 		2607006000NRG24180520230016730 18/05/2023 USHA RANI 2607006WL001634 USHA RANI 00078 CNRB0006214 2424 2424 Processed 24/05/2023 1821526622 USHA RANI HDFC BANK LTD(607152)
27 HOSHIARPUR-I PB-07-006-020-001/42
(GIGANWAL) 		2607006000NRG24180520230016731 18/05/2023 SURINDER KAUR 2607006WL001634 SURINDER KAUR 00078 CNRB0006214 3333 3333 Processed 24/05/2023 1821526676 SURINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-I PB-07-006-020-001/43
(GIGANWAL) 		2607006000NRG24180520230016732 18/05/2023 SUKHJIT KAUR 2607006WL001634 SUKHJIT KAUR 00078 CNRB0006214 3333 3333 Rejected 24/05/2023 1821526621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 HOSHIARPUR-I PB-07-006-020-001/49
(GIGANWAL) 		2607006000NRG24180520230016734 18/05/2023 ranjna rani 2607006WL001634 ranjna rani 00078 CNRB0006214 3030 3030 Processed 24/05/2023 1821526648 RANJNA RANI CANARA BANK(508532)
SubTotal 17271 17271
30 HOSHIARPUR-I PB-07-006-285-001/26
(Kullian) 		2607006000NRG24160520230013368 18/05/2023 ranjeet kaur 2607006WL001313 ranjeet kaur 00176 IDIB000H009 2121 2121 Processed 24/05/2023 1821526674 RANJIT KAUR W/O SANTOKH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2121 2121
31 HOSHIARPUR-I PB-07-006-052-001/22
(HARYANA BAROON) 		2607006000NRG24180520230015327 18/05/2023 JASVIR KAUR 2607006WL001504 JASVIR KAUR 00176 IDIB000H539 3939 3939 Processed 24/05/2023 1821526747 JASVIR KAUR CANARA BANK(508532)
32 HOSHIARPUR-I PB-07-006-285-001/10
(Kullian) 		2607006000NRG24160520230013363 18/05/2023 KAMALJIT KAUR 2607006WL001313 KAMALJIT KAUR 00176 IDIB000H539 1818 1818 Processed 24/05/2023 1821526776 KAMALJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
33 HOSHIARPUR-I PB-07-006-285-001/19
(Kullian) 		2607006000NRG24160520230013364 18/05/2023 GURMAIL KAUR 2607006WL001313 GURMAIL KAUR 00176 IDIB000H539 2121 2121 Processed 24/05/2023 1821526777 Mrs. Gurmel Kaur INDIAN BANK(607105)
34 HOSHIARPUR-I PB-07-006-285-001/2
(Kullian) 		2607006000NRG24160520230013365 18/05/2023 DARSHANA DEVI 2607006WL001313 DARSHANA DEVI 00176 IDIB000H539 2121 2121 Processed 24/05/2023 1821526779 Ms. DARSHANA . INDIAN BANK(607105)
35 HOSHIARPUR-I PB-07-006-285-001/22
(Kullian) 		2607006000NRG24160520230013366 18/05/2023 palwinder kaur 2607006WL001313 palwinder kaur 00176 IDIB000H539 1818 1818 Processed 24/05/2023 1821526778 Ms. Palwinder Kaur INDIAN BANK(607105)
36 HOSHIARPUR-I PB-07-006-285-001/27
(Kullian) 		2607006000NRG24160520230013369 18/05/2023 JAGJEEVAN RAM 2607006WL001313 JAGJEEVAN RAM 00176 IDIB000H539 2121 2121 Processed 24/05/2023 1821526538 JAGJIWAN RAM SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-I PB-07-006-285-001/53
(Kullian) 		2607006000NRG24160520230013372 18/05/2023 PARMJEET KAUR 2607006WL001313 PARMJEET KAUR 00176 IDIB000H539 2121 2121 Processed 24/05/2023 1821526780 Ms. PARAMJIT KAUR INDIAN BANK(607105)
38 HOSHIARPUR-I PB-07-006-292-001/2
(Kothe Prem Nagar) 		2607006000NRG24160520230014230 18/05/2023 RAJNI BALA 2607006WL001392 RAJNI BALA 00176 IDIB000H539 1212 1212 Processed 24/05/2023 1821526680 Mr. RAJNI BALA INDIAN BANK(607105)
SubTotal 17271 17271
39 HOSHIARPUR-I PB-07-007-018-001/30
(BAROTI) 		2607007000NRG24180520230015465 18/05/2023 HARMESH KAUR 2607007WL001519 HARMESH KAUR 00176 IDIB000S561 3636 3636 Processed 24/05/2023 1821526749 Mrs. HARMESH KAUR INDIAN BANK(607105)
40 HOSHIARPUR-I PB-07-007-018-001/73
(BAROTI) 		2607007000NRG24180520230015478 18/05/2023 GURMEJ KAUR 2607007WL001519 GURMEJ KAUR 00176 IDIB000S561 3030 3030 Processed 24/05/2023 1821526617 GURMEJ KAUR WO TILAK RAJ PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-I PB-07-007-018-001/95
(BAROTI) 		2607007000NRG24180520230015483 18/05/2023 SURINDER KAUR 2607007WL001519 SURINDER KAUR 00176 IDIB000S561 3333 3333 Processed 24/05/2023 1821526618 Mrs. Surinder Kaur THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
SubTotal 9999 9999
42 HOSHIARPUR-I PB-07-006-028-001/4
(KHADIALA SAINIAN) 		2607006000NRG24160520230014242 18/05/2023 DARSHAN LAL 2607006WL001394 DARSHAN LAL 00349 PSIB0000078 3939 3939 Processed 24/05/2023 1821526581 DARSHAN LAL S/O SH BARKAT SINGH PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-I PB-07-006-028-001/51
(KHADIALA SAINIAN) 		2607006000NRG24160520230014244 18/05/2023 USHA RANI 2607006WL001394 USHA RANI 00349 PSIB0000078 3939 3939 Processed 24/05/2023 1821526582 USHA RANI PUNJAB & SIND BANK(607087)
44 HOSHIARPUR-I PB-07-006-028-001/64
(KHADIALA SAINIAN) 		2607006000NRG24160520230014248 18/05/2023 GIAN DEVI 2607006WL001394 GIAN DEVI 00349 PSIB0000078 3939 3939 Processed 24/05/2023 1821526583 GIAN DEVI PUNJAB & SIND BANK(607087)
45 HOSHIARPUR-I PB-07-006-051-001/13
(BULLOWAL) 		2607006000NRG24160520230014250 18/05/2023 DHANI RAM 2607006WL001395 DHANI RAM 00349 PSIB0000078 3939 3939 Processed 24/05/2023 1821526758 DHANI RAM AND DSSO PUNJAB & SIND BANK(607087)
46 HOSHIARPUR-I PB-07-006-051-001/47
(BULLOWAL) 		2607006000NRG24160520230014252 18/05/2023 gurmej kaur 2607006WL001395 gurmej kaur 00349 PSIB0000078 3939 3939 Processed 24/05/2023 1821526759 GURMEJ KAUR PUNJAB & SIND BANK(607087)
47 HOSHIARPUR-I PB-07-006-051-001/48
(BULLOWAL) 		2607006000NRG24160520230014253 18/05/2023 SANTOSH KAUR 2607006WL001395 SANTOSH KAUR 00349 PSIB0000078 3636 3636 Processed 24/05/2023 1821526580 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-051-001/85
(BULLOWAL) 		2607006000NRG24160520230014255 18/05/2023 SAROJ 2607006WL001395 SAROJ 00349 PSIB0000078 3636 3636 Processed 24/05/2023 1821526584 SORAJ PUNJAB & SIND BANK(607087)
49 HOSHIARPUR-I PB-07-006-051-001/87
(BULLOWAL) 		2607006000NRG24160520230014256 18/05/2023 JOTI 2607006WL001395 JOTI 00349 PSIB0000078 3636 3636 Processed 24/05/2023 1821526585 JYOTI PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
50 HOSHIARPUR-I PB-07-006-105-001/24
(DHAMIAN KALAN) 		2607006000NRG24180520230014991 18/05/2023 Neelam Kumari 2607006WL001470 Neelam Kumari 00349 PSIB0000079 2424 2424 Processed 24/05/2023 1821526586 NEELAM KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
51 HOSHIARPUR-I PB-07-006-020-001/31
(GIGANWAL) 		2607006000NRG24180520230016722 18/05/2023 JASWANT KAUR 2607006WL001634 JASWANT KAUR 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526554 JASWANT KAUR CANARA BANK(508532)
52 HOSHIARPUR-I PB-07-006-020-001/32
(GIGANWAL) 		2607006000NRG24180520230016723 18/05/2023 GURVINDER KAUR 2607006WL001634 GURVINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526555 GURWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-I PB-07-006-020-001/33
(GIGANWAL) 		2607006000NRG24180520230016724 18/05/2023 HARBANS KAUR 2607006WL001634 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821526556 HARBANS KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-I PB-07-006-020-001/34
(GIGANWAL) 		2607006000NRG24180520230016725 18/05/2023 PYARI 2607006WL001634 PYARI 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1821526557 PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSHIARPUR-I PB-07-006-020-001/35
(GIGANWAL) 		2607006000NRG24180520230016726 18/05/2023 HARBANS KAUR 2607006WL001634 HARBANS KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526558 HARBANS KAUR W/OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-I PB-07-006-022-001/20
(PANDORI MAYAL) 		2607006000NRG24160520230014271 18/05/2023 Resham Kaur 2607006WL001397 Resham Kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526570 RESHAM KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-I PB-07-006-022-001/21
(PANDORI MAYAL) 		2607006000NRG24160520230014272 18/05/2023 Surinder Kaur 2607006WL001397 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821526559 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-I PB-07-006-022-001/22
(PANDORI MAYAL) 		2607006000NRG24160520230014273 18/05/2023 Salinder kaur 2607006WL001397 Salinder kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526722 SULINER KAUR PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-I PB-07-006-022-001/24
(PANDORI MAYAL) 		2607006000NRG24160520230014274 18/05/2023 Satya Devi 2607006WL001397 Satya Devi 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1821526661 SATYA DEVI PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-I PB-07-006-022-001/30
(PANDORI MAYAL) 		2607006000NRG24160520230014275 18/05/2023 Rajiv kumar 2607006WL001397 Rajiv kumar 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526724 RAJIV KUMAR S/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-I PB-07-006-022-001/41
(PANDORI MAYAL) 		2607006000NRG24160520230014277 18/05/2023 HARBHAJAN KAUR 2607006WL001397 HARBHAJAN KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526568 HARBHAJAN KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-I PB-07-006-022-001/49
(PANDORI MAYAL) 		2607006000NRG24160520230014278 18/05/2023 FAKIR CHAND 2607006WL001397 FAKIR CHAND 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526560 FAKIR SINGH S/O MOTI LAL PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-I PB-07-006-022-001/7
(PANDORI MAYAL) 		2607006000NRG24160520230014280 18/05/2023 Amarjit kaur 2607006WL001397 Amarjit kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526723 AMARJIT KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-I PB-07-006-022-001/9
(PANDORI MAYAL) 		2607006000NRG24160520230014282 18/05/2023 Mangat Ram 2607006WL001397 Mangat Ram 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526561 MANGAT RAM S/O MOTI RAM PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-I PB-07-006-028-001/116
(KHADIALA SAINIAN) 		2607006000NRG24160520230014238 18/05/2023 RAJ KUMARI 2607006WL001394 RAJ KUMARI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526598 RAJ KUMARI W/O SHAMA CHARAN PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-I PB-07-006-028-001/77
(KHADIALA SAINIAN) 		2607006000NRG24160520230014249 18/05/2023 PARAMJIT KAUR 2607006WL001394 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526599 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-I PB-07-006-034-001/74
(RAI PUR) 		2607006000NRG24180520230015004 18/05/2023 KAMALJIT KAUR 2607006WL001471 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526725 KAMALJIT KAUR W/O SATNAM PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-I PB-07-006-036-001/21
(KATTOWAL) 		2607006000NRG24180520230015296 18/05/2023 Tarsem Lal 2607006WL001502 Tarsem Lal 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821526562 TARSEM LAL S/O AJIT RAM PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-I PB-07-006-036-001/51
(KATTOWAL) 		2607006000NRG24180520230015298 18/05/2023 NARINDRA KUMARI 2607006WL001502 NARINDRA KUMARI 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821526796 NINDRA KUMARI W/O RAJINDFE KUMAR PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-I PB-07-006-036-001/67
(KATTOWAL) 		2607006000NRG24180520230015300 18/05/2023 AMARJIT KAUR 2607006WL001502 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821526720 AMARJIT KAUR W/O MALKIT KUMAR PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-I PB-07-006-075-001/51
(BASSI GULAM HUSSAIN) 		2607006000NRG24180520230015345 18/05/2023 NIRMAL KAUR 2607006WL001507 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526634 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSHIARPUR-I PB-07-006-092-001/104
(BEGUMPUR) 		2607006000NRG24180520230015722 18/05/2023 BALWINDER KAUR 2607006WL001541 BALWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526647 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
73 HOSHIARPUR-I PB-07-006-092-001/133
(BEGUMPUR) 		2607006000NRG24180520230015723 18/05/2023 Mandeep Singh 2607006WL001541 Mandeep Singh 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526636 MANDEEP SINGH SO MOHINDER RAM PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-I PB-07-006-092-001/36
(BEGUMPUR) 		2607006000NRG24180520230015728 18/05/2023 Surjit Kaur 2607006WL001541 Surjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526637 SARJEET W/O SURAJ MASIH PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-I PB-07-006-092-001/63
(BEGUMPUR) 		2607006000NRG24180520230015731 18/05/2023 RAJ RANI 2607006WL001541 RAJ RANI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526579 KULWANT KAUR WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-I PB-07-006-094-001/12
(ASALPUR) 		2607006000NRG24160520230014232 18/05/2023 Darshana Devi 2607006WL001393 Darshana Devi 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821526664 DARSHNA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-I PB-07-006-094-001/16
(ASALPUR) 		2607006000NRG24160520230014233 18/05/2023 KAMALJIT KAUR 2607006WL001393 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821526802 KAMALJIT KAUR CANARA BANK(508532)
78 HOSHIARPUR-I PB-07-006-094-001/21
(ASALPUR) 		2607006000NRG24160520230014235 18/05/2023 Gurvinder singh 2607006WL001393 Gurvinder singh 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821526803 GURVINDER SINGH S/O RAM LAL JASSI PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-I PB-07-006-094-001/22
(ASALPUR) 		2607006000NRG24160520230014236 18/05/2023 SONIA 2607006WL001393 SONIA 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821526564 SONIA CANARA BANK(508532)
80 HOSHIARPUR-I PB-07-006-094-001/9
(ASALPUR) 		2607006000NRG24160520230014237 18/05/2023 Sandeep kaur 2607006WL001393 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821526804 SANDEEP KAUR CANARA BANK(508532)
81 HOSHIARPUR-I PB-07-006-124-002/1
(HEZAM) 		2607006000NRG24180520230015390 18/05/2023 SURINDER KAUR 2607006WL001514 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526805 SURINDER KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-I PB-07-006-124-002/105
(HEZAM) 		2607006000NRG24180520230015391 18/05/2023 AMRITA KAUR 2607006WL001514 AMRITA KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526663 AMRIT KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-I PB-07-006-124-002/106
(HEZAM) 		2607006000NRG24180520230015392 18/05/2023 MANJIT KAUR 2607006WL001514 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526806 MANJIT KAUR W/O HARBILAS PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-I PB-07-006-124-002/129
(HEZAM) 		2607006000NRG24180520230015394 18/05/2023 PRIYA 2607006WL001514 PRIYA 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526721 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
85 HOSHIARPUR-I PB-07-006-124-002/148
(HEZAM) 		2607006000NRG24180520230015395 18/05/2023 Ranjit kaur 2607006WL001514 Ranjit kaur 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526719 RANJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
86 HOSHIARPUR-I PB-07-006-124-002/19
(HEZAM) 		2607006000NRG24180520230015396 18/05/2023 MALKEET SINGH 2607006WL001514 MALKEET SINGH 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821526577 MALKIAT SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-I PB-07-006-124-002/20
(HEZAM) 		2607006000NRG24180520230015397 18/05/2023 SURINDER KAUR 2607006WL001514 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 24/05/2023 1821526807 SURINDER KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-I PB-07-006-124-002/21
(HEZAM) 		2607006000NRG24180520230015398 18/05/2023 NIRMAL KAUR 2607006WL001514 NIRMAL KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526571 NIRMAL KAUR & SURINDER PAL PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-I PB-07-006-124-002/28
(HEZAM) 		2607006000NRG24180520230015399 18/05/2023 SEEMA DEVI 2607006WL001514 SEEMA DEVI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526670 SOMA DEVI PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-I PB-07-006-124-002/38
(HEZAM) 		2607006000NRG24180520230015400 18/05/2023 RAJ KUMARI 2607006WL001514 RAJ KUMARI 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526808 RAJ KUMARI W/O BALRAM JI PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-I PB-07-006-124-002/45
(HEZAM) 		2607006000NRG24180520230015401 18/05/2023 SARBJEET KAUR 2607006WL001514 SARBJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526809 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 HOSHIARPUR-I PB-07-006-124-002/51
(HEZAM) 		2607006000NRG24180520230015402 18/05/2023 SULINDER KAUR 2607006WL001514 SULINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526810 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-I PB-07-006-124-002/54
(HEZAM) 		2607006000NRG24180520230015404 18/05/2023 KULDEEP KAUR 2607006WL001514 KULDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526811 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-I PB-07-006-124-002/70
(HEZAM) 		2607006000NRG24180520230015406 18/05/2023 DARSHAN KAUR 2607006WL001514 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526812 DARSHAN KAUR WO DAVINDER LAL PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-I PB-07-006-124-002/71
(HEZAM) 		2607006000NRG24180520230015407 18/05/2023 BALBINDER KAUR 2607006WL001514 BALBINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526655 BALVINDER KAUR WO GURBAX PAL PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-I PB-07-006-124-002/73
(HEZAM) 		2607006000NRG24180520230015408 18/05/2023 MANJIT KAUR 2607006WL001514 MANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526660 MANJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-I PB-07-006-124-002/74
(HEZAM) 		2607006000NRG24180520230015409 18/05/2023 ASHA RANI 2607006WL001514 ASHA RANI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526813 ASHA RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-I PB-07-006-124-002/75
(HEZAM) 		2607006000NRG24180520230015410 18/05/2023 MANJIT KAUR 2607006WL001514 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821526814 MANJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-I PB-07-006-124-002/77
(HEZAM) 		2607006000NRG24180520230015411 18/05/2023 RASHPAL KAUR 2607006WL001514 RASHPAL KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526815 RACHHPAL KAUR PUNJAB NATIONAL BANK(508568)
100 HOSHIARPUR-I PB-07-006-124-002/99
(HEZAM) 		2607006000NRG24180520230015413 18/05/2023 MANJIT KAUR 2607006WL001514 MANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526816 MANJIT KAUR W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-I PB-07-006-141-001/101
(SHERPUR BATHIAN) 		2607006000NRG24160520230014219 18/05/2023 baljit kaur 2607006WL001391 baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526652 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
102 HOSHIARPUR-I PB-07-006-141-001/14
(SHERPUR BATHIAN) 		2607006000NRG24160520230014220 18/05/2023 NEELAM RANI 2607006WL001391 NEELAM RANI 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526817 NEELAM RANI W/O INDER PARKASH PUNJAB NATIONAL BANK(508568)
103 HOSHIARPUR-I PB-07-006-141-001/33
(SHERPUR BATHIAN) 		2607006000NRG24160520230014221 18/05/2023 YODHVIR 2607006WL001391 YODHVIR 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526654 YODHVIR SINGH SO HARI RAM PUNJAB GRAMIN BANK(607138)
104 HOSHIARPUR-I PB-07-006-141-001/4
(SHERPUR BATHIAN) 		2607006000NRG24160520230014222 18/05/2023 Gurbaksh kaur 2607006WL001391 Gurbaksh kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526818 MS GURBAKHAS KAUR STATE BANK OF INDIA(508548)
105 HOSHIARPUR-I PB-07-006-141-001/58
(SHERPUR BATHIAN) 		2607006000NRG24160520230014223 18/05/2023 sarinder kaur 2607006WL001391 sarinder kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526819 MR SURINDER SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
106 HOSHIARPUR-I PB-07-006-141-001/61
(SHERPUR BATHIAN) 		2607006000NRG24160520230014224 18/05/2023 KAMLESH KUMARI 2607006WL001391 KAMLESH KUMARI 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821526653 KAMLESH KUMARI W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-I PB-07-006-250-001/51
(AHAR) 		2607006000NRG24180520230015487 18/05/2023 JEEVAN KUMARI 2607006WL001520 JEEVAN KUMARI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526675 JIWAN KUMARI PUNJAB NATIONAL BANK(508568)
108 HOSHIARPUR-I PB-07-006-251-001/11
(BIRAMPUR) 		2607006000NRG24180520230015872 18/05/2023 Bimla Devi 2607006WL001558 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526820 BIMLA DEVI W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-I PB-07-006-251-001/2
(BIRAMPUR) 		2607006000NRG24180520230015873 18/05/2023 Gurmit kaur 2607006WL001558 Gurmit kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526821 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
110 HOSHIARPUR-I PB-07-006-251-001/23
(BIRAMPUR) 		2607006000NRG24180520230015874 18/05/2023 SUDESH KUMARI 2607006WL001558 SUDESH KUMARI 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526822 SUDESH KUMARI W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-I PB-07-006-251-001/24
(BIRAMPUR) 		2607006000NRG24180520230015875 18/05/2023 SUKHINDER KAUR 2607006WL001558 SUKHINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526640 SUKHWINDER KAUR HDFC BANK LTD(607152)
112 HOSHIARPUR-I PB-07-006-251-001/30
(BIRAMPUR) 		2607006000NRG24180520230015876 18/05/2023 LAKHWINDER KAUR 2607006WL001558 LAKHWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526657 LAKHWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-I PB-07-006-251-001/33
(BIRAMPUR) 		2607006000NRG24180520230015877 18/05/2023 KAMALJIT KAUR 2607006WL001558 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526572 KAMALJIT KAUR HDFC BANK LTD(607152)
114 HOSHIARPUR-I PB-07-006-251-001/40
(BIRAMPUR) 		2607006000NRG24180520230015878 18/05/2023 JASPREET KAUR 2607006WL001558 JASPREET KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526632 JASPREET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
115 HOSHIARPUR-I PB-07-006-251-001/43
(BIRAMPUR) 		2607006000NRG24180520230015879 18/05/2023 SAMONAT RANI 2607006WL001558 SAMONAT RANI 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526638 SAMONAT RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-I PB-07-006-251-001/5
(BIRAMPUR) 		2607006000NRG24180520230015880 18/05/2023 Mohinder kaur 2607006WL001558 Mohinder kaur 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526553 MOHINDER KAUR W/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
117 HOSHIARPUR-I PB-07-006-251-001/53
(BIRAMPUR) 		2607006000NRG24180520230015881 18/05/2023 BALWINDER KAUR 2607006WL001558 BALWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526639 BALWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
118 HOSHIARPUR-I PB-07-006-261-001/90
(DADUPUR GAROYA) 		2607006000NRG24180520230015904 18/05/2023 Charanjit Kaur 2607006WL001561 Charanjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526671 CHARANJIT KAUR UCO BANK(607066)
119 HOSHIARPUR-I PB-07-006-263-001/78
(KOONT) 		2607006000NRG24180520230015494 18/05/2023 NARINDER KUMAR 2607006WL001521 NARINDER KUMAR 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526726 NARINDER KUMAR S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
120 HOSHIARPUR-I PB-07-006-267-001/1
(KHARDEHAR) 		2607006000NRG24180520230015617 18/05/2023 MAHINDER LAL 2607006WL001530 MAHINDER LAL 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526642 MOHINDER LAL S/O KHUSIA PUNJAB GRAMIN BANK(607138)
121 HOSHIARPUR-I PB-07-006-267-001/12
(KHARDEHAR) 		2607006000NRG24180520230015618 18/05/2023 MALKIT SINGH 2607006WL001530 MALKIT SINGH 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526641 MALKIT SINGH S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
122 HOSHIARPUR-I PB-07-006-267-001/14
(KHARDEHAR) 		2607006000NRG24180520230015619 18/05/2023 KAMALJIT KAUR 2607006WL001530 KAMALJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526567 KAMALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
123 HOSHIARPUR-I PB-07-006-267-001/17
(KHARDEHAR) 		2607006000NRG24180520230015621 18/05/2023 HARJASPAL SINGH 2607006WL001530 HARJASPAL SINGH 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526576 HARJASPAL SINGH PUNJAB GRAMIN BANK(607138)
124 HOSHIARPUR-I PB-07-006-267-001/2
(KHARDEHAR) 		2607006000NRG24180520230015622 18/05/2023 GURPREET KAUR 2607006WL001530 GURPREET KAUR 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526635 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-I PB-07-006-267-001/24
(KHARDEHAR) 		2607006000NRG24180520230015623 18/05/2023 SURJIT KAUR 2607006WL001530 SURJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526565 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
126 HOSHIARPUR-I PB-07-006-267-001/31
(KHARDEHAR) 		2607006000NRG24180520230015625 18/05/2023 SEEMA RANI 2607006WL001530 SEEMA RANI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526643 SEEMA RANI PUNJAB NATIONAL BANK(508568)
127 HOSHIARPUR-I PB-07-006-267-001/39
(KHARDEHAR) 		2607006000NRG24180520230015629 18/05/2023 bindu bala 2607006WL001530 bindu bala 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526595 BINDU BALLA W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
128 HOSHIARPUR-I PB-07-007-018-001/103
(BAROTI) 		2607007000NRG24180520230015460 18/05/2023 RAJ RANI 2607007WL001519 RAJ RANI 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526645 RAJ RANI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
129 HOSHIARPUR-I PB-07-007-018-001/104
(BAROTI) 		2607007000NRG24180520230015461 18/05/2023 NIRMALA DEVI 2607007WL001519 NIRMALA DEVI 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526644 SHG NIRMALA DEVI W/ O GIAN CHAND PUNJAB GRAMIN BANK(607138)
130 HOSHIARPUR-I PB-07-007-018-001/2
(BAROTI) 		2607007000NRG24180520230015462 18/05/2023 DES RAJ 2607007WL001519 DES RAJ 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1821526760 DES RAJ S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
131 HOSHIARPUR-I PB-07-007-018-001/29
(BAROTI) 		2607007000NRG24180520230015463 18/05/2023 KAMALJIT KAUR 2607007WL001519 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1821526707 KAMALJIT KAUR W/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
132 HOSHIARPUR-I PB-07-007-018-001/30
(BAROTI) 		2607007000NRG24180520230015464 18/05/2023 BALDEV CHAND 2607007WL001519 BALDEV CHAND 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526578 Mr. BALDEV CHAND INDIAN BANK(607105)
133 HOSHIARPUR-I PB-07-007-018-001/31
(BAROTI) 		2607007000NRG24180520230015466 18/05/2023 USHA RANI 2607007WL001519 USHA RANI 00352 PUNB0PGB003 2424 2424 Processed 24/05/2023 1821526761 USHA RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
134 HOSHIARPUR-I PB-07-007-018-001/32
(BAROTI) 		2607007000NRG24180520230015467 18/05/2023 ram pyari 2607007WL001519 ram pyari 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821526708 RAM PYARI WO RAM KISHAN PUNJAB GRAMIN BANK(607138)
135 HOSHIARPUR-I PB-07-007-018-001/40
(BAROTI) 		2607007000NRG24180520230015468 18/05/2023 SARABJIT KAUR 2607007WL001519 SARABJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526665 SARABJIT KAUR PUNJAB & SIND BANK(607087)
136 HOSHIARPUR-I PB-07-007-018-001/43
(BAROTI) 		2607007000NRG24180520230015469 18/05/2023 RAM PIYARI 2607007WL001519 RAM PIYARI 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1821526762 Mrs. RAM PIYARI INDIAN BANK(607105)
137 HOSHIARPUR-I PB-07-007-018-001/48
(BAROTI) 		2607007000NRG24180520230015470 18/05/2023 BHOLA DEVI 2607007WL001519 BHOLA DEVI 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526763 885849 BHOLA DEVI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
138 HOSHIARPUR-I PB-07-007-018-001/51
(BAROTI) 		2607007000NRG24180520230015471 18/05/2023 kamaljit kaur 2607007WL001519 kamaljit kaur 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526764 KAMALJIT WO BODH RAJ PUNJAB GRAMIN BANK(607138)
139 HOSHIARPUR-I PB-07-007-018-001/52
(BAROTI) 		2607007000NRG24180520230015472 18/05/2023 RAKSH DEVI 2607007WL001519 RAKSH DEVI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526765 Mrs. RAKSHA DEVI INDIAN BANK(607105)
140 HOSHIARPUR-I PB-07-007-018-001/58
(BAROTI) 		2607007000NRG24180520230015473 18/05/2023 Suman Lata 2607007WL001519 Suman Lata 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526766 SUMAN LATA W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
141 HOSHIARPUR-I PB-07-007-018-001/59
(BAROTI) 		2607007000NRG24180520230015474 18/05/2023 Kamlesh Kumari 2607007WL001519 Kamlesh Kumari 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526767 KAMLESH KUMARI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
142 HOSHIARPUR-I PB-07-007-018-001/64
(BAROTI) 		2607007000NRG24180520230015475 18/05/2023 sunita devi 2607007WL001519 sunita devi 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526646 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
143 HOSHIARPUR-I PB-07-007-018-001/7
(BAROTI) 		2607007000NRG24180520230015476 18/05/2023 LAJWANTI 2607007WL001519 LAJWANTI 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1821526768 LAJWANTI W/O PAM PARKASH PUNJAB GRAMIN BANK(607138)
144 HOSHIARPUR-I PB-07-007-018-001/87
(BAROTI) 		2607007000NRG24180520230015479 18/05/2023 TEERTHO DEVI 2607007WL001519 TEERTHO DEVI 00352 PUNB0PGB003 3939 3939 Processed 24/05/2023 1821526604 TEERTHO DEVI W/O SUDESH KUMAR PUNJAB GRAMIN BANK(607138)
145 HOSHIARPUR-I PB-07-007-018-001/94
(BAROTI) 		2607007000NRG24180520230015482 18/05/2023 MANJU 2607007WL001519 MANJU 00352 PUNB0PGB003 3333 3333 Processed 24/05/2023 1821526718 MANJU W/O RAJINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 289668 289668
146 HOSHIARPUR-I PB-07-006-052-001/23
(HARYANA BAROON) 		2607006000NRG24180520230015328 18/05/2023 HARWINDER KAUR 2607006WL001504 HARWINDER KAUR 00354 PUNB0068200 3939 3939 Processed 24/05/2023 1821526756 HARMINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-I PB-07-006-292-001/13
(Kothe Prem Nagar) 		2607006000NRG24160520230014227 18/05/2023 SURINDER KUMAR 2607006WL001392 SURINDER KUMAR 00354 PUNB0068200 2424 2424 Processed 24/05/2023 1821526587 SURINDER KUMAR SO SH GURDITA RAM PUNJAB NATIONAL BANK(508568)
148 HOSHIARPUR-I PB-07-006-292-001/13
(Kothe Prem Nagar) 		2607006000NRG24180520230015498 18/05/2023 SURINDER KUMAR 2607006WL001522 SURINDER KUMAR 00354 PUNB0068200 1515 1515 Processed 24/05/2023 1821526588 SURINDER KUMAR SO SH GURDITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
149 HOSHIARPUR-I PB-07-006-020-001/47
(GIGANWAL) 		2607006000NRG24180520230016733 18/05/2023 HARKAWAL SINGH 2607006WL001634 HARKAWAL SINGH 00354 PUNB0069400 3636 3636 Processed 24/05/2023 1821526589 SUKHDEEP KAUR HARKANWAL SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3636 3636
150 HOSHIARPUR-I PB-07-006-041-001/10
(KATHE) 		2607006000NRG24180520230015673 18/05/2023 CHANDRAVATI DEVI 2607006WL001533 CHANDRAVATI DEVI 00354 PUNB0103210 3636 3636 Rejected 24/05/2023 1821526591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
151 HOSHIARPUR-I PB-07-006-028-001/23
(KHADIALA SAINIAN) 		2607006000NRG24160520230014241 18/05/2023 SHITAL KAUR 2607006WL001394 SHITAL KAUR 00354 PUNB0116210 3939 3939 Processed 24/05/2023 1821526593 SHEETAL KAUR PUNJAB & SIND BANK(607087)
152 HOSHIARPUR-I PB-07-006-028-001/52
(KHADIALA SAINIAN) 		2607006000NRG24160520230014245 18/05/2023 JASVINDER KAUR 2607006WL001394 JASVINDER KAUR 00354 PUNB0116210 2727 2727 Processed 24/05/2023 1821526729 JASWINDER KAUR CANARA BANK(508532)
153 HOSHIARPUR-I PB-07-006-028-001/6
(KHADIALA SAINIAN) 		2607006000NRG24160520230014246 18/05/2023 SOMA RANI 2607006WL001394 SOMA RANI 00354 PUNB0116210 3939 3939 Processed 24/05/2023 1821526592 SOMA RANI PUNJAB & SIND BANK(607087)
154 HOSHIARPUR-I PB-07-006-028-001/61
(KHADIALA SAINIAN) 		2607006000NRG24160520230014247 18/05/2023 DALVIR KAUR 2607006WL001394 DALVIR KAUR 00354 PUNB0116210 3939 3939 Processed 24/05/2023 1821526757 DALVIR KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
155 HOSHIARPUR-I PB-07-006-052-001/37
(HARYANA BAROON) 		2607006000NRG24180520230015329 18/05/2023 RESHAM KAUR 2607006WL001504 RESHAM KAUR 00354 PUNB0116310 3939 3939 Processed 24/05/2023 1821526730 RESHAM KARU AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
156 HOSHIARPUR-I PB-07-006-075-001/91
(BASSI GULAM HUSSAIN) 		2607006000NRG24180520230015349 18/05/2023 Kamaljit Saini 2607006WL001507 Kamaljit Saini 00354 PUNB0152320 1515 1515 Processed 24/05/2023 1821526731 KAMALJIT SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
157 HOSHIARPUR-I PB-07-006-255-001/22
(DHOLANWAL) 		2607006000NRG24160520230013435 18/05/2023 Sukhwinder Kaur 2607006WL001319 Sukhwinder Kaur 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526754 SUKHWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
158 HOSHIARPUR-I PB-07-006-255-001/23
(DHOLANWAL) 		2607006000NRG24160520230013436 18/05/2023 AMARJIT KAUR 2607006WL001319 AMARJIT KAUR 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526734 AMARJIT WO LACHHMAN DASS BANK OF INDIA(508505)
159 HOSHIARPUR-I PB-07-006-255-001/24
(DHOLANWAL) 		2607006000NRG24160520230013437 18/05/2023 RAJ RANI 2607006WL001319 RAJ RANI 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526737 RAJ RANI W/O SH PARAMJIT PUNJAB NATIONAL BANK(508568)
160 HOSHIARPUR-I PB-07-006-255-001/28
(DHOLANWAL) 		2607006000NRG24160520230013438 18/05/2023 BALVIR KAUR 2607006WL001319 BALVIR KAUR 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526733 BALVIR KAUR WIFE OF JAGTAR RAM PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-I PB-07-006-255-001/31
(DHOLANWAL) 		2607006000NRG24160520230013439 18/05/2023 GURMIT KAUR 2607006WL001319 GURMIT KAUR 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526735 GURMEET KAUR WO BALVIR CHAND BANK OF INDIA(508505)
162 HOSHIARPUR-I PB-07-006-255-001/44
(DHOLANWAL) 		2607006000NRG24160520230013440 18/05/2023 JEETO 2607006WL001319 JEETO 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526738 JEETO W/O SH HANS RAJ PUNJAB NATIONAL BANK(508568)
163 HOSHIARPUR-I PB-07-006-255-001/55
(DHOLANWAL) 		2607006000NRG24160520230013441 18/05/2023 Sukhvinder kaur 2607006WL001319 Sukhvinder kaur 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526755 SUKHWINDER KAUR WIFE OF SANATAN KUMAR PUNJAB NATIONAL BANK(508568)
164 HOSHIARPUR-I PB-07-006-255-001/6
(DHOLANWAL) 		2607006000NRG24160520230013442 18/05/2023 RAM LAL 2607006WL001319 RAM LAL 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526736 MR RAM LAL STATE BANK OF INDIA(508548)
165 HOSHIARPUR-I PB-07-006-255-001/65
(DHOLANWAL) 		2607006000NRG24160520230013443 18/05/2023 Ram Piari 2607006WL001319 Ram Piari 00354 PUNB0177400 3939 3939 Processed 24/05/2023 1821526732 MRS RAM PIARI STATE BANK OF INDIA(508548)
SubTotal 35451 35451
166 HOSHIARPUR-I PB-07-006-034-001/21
(RAI PUR) 		2607006000NRG24180520230015001 18/05/2023 JASWINDER KAUR 2607006WL001471 JASWINDER KAUR 00354 PUNB0186810 3636 3636 Processed 24/05/2023 1821526753 JASWINDER KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-I PB-07-006-034-001/45
(RAI PUR) 		2607006000NRG24180520230015002 18/05/2023 MANJEET KAUR 2607006WL001471 MANJEET KAUR 00354 PUNB0186810 3636 3636 Processed 24/05/2023 1821526772 MANJIT PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-I PB-07-006-034-001/65
(RAI PUR) 		2607006000NRG24180520230015003 18/05/2023 Balwinder kumar 2607006WL001471 Balwinder kumar 00354 PUNB0186810 3333 3333 Processed 24/05/2023 1821526741 BALWINDER KUMAR SO RULIA RAM PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-I PB-07-006-040-001/22
(ADHIKARA) 		2607006000NRG24180520230015752 18/05/2023 KANTA DEVI 2607006WL001543 KANTA DEVI 00354 PUNB0186810 3333 3333 Processed 24/05/2023 1821526770 KANTA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
170 HOSHIARPUR-I PB-07-006-040-001/3
(ADHIKARA) 		2607006000NRG24180520230015753 18/05/2023 Kamal 2607006WL001543 Kamal 00354 PUNB0186810 3030 3030 Processed 24/05/2023 1821526739 KAMAL WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-I PB-07-006-040-001/8
(ADHIKARA) 		2607006000NRG24180520230015757 18/05/2023 Daljit Kaur 2607006WL001543 Daljit Kaur 00354 PUNB0186810 3333 3333 Rejected 24/05/2023 1821526740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 HOSHIARPUR-I PB-07-006-040-001/9
(ADHIKARA) 		2607006000NRG24180520230015758 18/05/2023 Baljinder Kaur 2607006WL001543 Baljinder Kaur 00354 PUNB0186810 1818 1818 Processed 24/05/2023 1821526769 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 HOSHIARPUR-I PB-07-006-144-001/42
(PANDORI MEHTAMA) 		2607006000NRG24170520230014366 18/05/2023 Avtar Singh 2607006WL001404 Avtar Singh 00354 PUNB0186810 3030 3030 Processed 24/05/2023 1821526771 AVTAR SINGH CANARA BANK(508532)
SubTotal 25149 25149
174 HOSHIARPUR-I PB-07-006-036-001/29
(KATTOWAL) 		2607006000NRG24180520230015297 18/05/2023 Masat Ram 2607006WL001502 Masat Ram 00354 PUNB0343500 1818 1818 Processed 24/05/2023 1821526744 MAST RAM SO SH ANANT RAM PUNJAB NATIONAL BANK(508568)
175 HOSHIARPUR-I PB-07-006-092-001/15
(BEGUMPUR) 		2607006000NRG24180520230015724 18/05/2023 Binder 2607006WL001541 Binder 00354 PUNB0343500 3636 3636 Processed 24/05/2023 1821526704 BINDER W/O VISHAL PUNJAB GRAMIN BANK(607138)
176 HOSHIARPUR-I PB-07-006-092-001/18
(BEGUMPUR) 		2607006000NRG24180520230015725 18/05/2023 Bandana 2607006WL001541 Bandana 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526791 VANDANA WO ROBIN PUNJAB NATIONAL BANK(508568)
177 HOSHIARPUR-I PB-07-006-092-001/19
(BEGUMPUR) 		2607006000NRG24180520230015726 18/05/2023 Mohan Lal 2607006WL001541 Mohan Lal 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526745 MOHAN LAL S/O RAM SARAN PUNJAB NATIONAL BANK(508568)
178 HOSHIARPUR-I PB-07-006-092-001/29
(BEGUMPUR) 		2607006000NRG24180520230015727 18/05/2023 Parito 2607006WL001541 Parito 00354 PUNB0343500 3636 3636 Processed 24/05/2023 1821526792 PRITO INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSHIARPUR-I PB-07-006-092-001/54
(BEGUMPUR) 		2607006000NRG24180520230015729 18/05/2023 Harpreet Kaur 2607006WL001541 Harpreet Kaur 00354 PUNB0343500 3636 3636 Processed 24/05/2023 1821526793 HARPREET KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
180 HOSHIARPUR-I PB-07-006-092-001/55
(BEGUMPUR) 		2607006000NRG24180520230015730 18/05/2023 Asha Rani 2607006WL001541 Asha Rani 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526794 ASHA RANI PUNJAB GRAMIN BANK(607138)
181 HOSHIARPUR-I PB-07-006-092-001/68
(BEGUMPUR) 		2607006000NRG24180520230015732 18/05/2023 Balvir Kaur 2607006WL001541 Balvir Kaur 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526795 BALVIR KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
182 HOSHIARPUR-I PB-07-006-092-001/78
(BEGUMPUR) 		2607006000NRG24180520230015733 18/05/2023 Rasida 2607006WL001541 Rasida 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526526 RASHEEDA W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
183 HOSHIARPUR-I PB-07-006-250-001/40
(AHAR) 		2607006000NRG24180520230015485 18/05/2023 USHA RANI 2607006WL001520 USHA RANI 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526533 USHA RANI WD/O HARJINDER PAL PUNJAB NATIONAL BANK(508568)
184 HOSHIARPUR-I PB-07-006-250-001/68
(AHAR) 		2607006000NRG24180520230015489 18/05/2023 AJAY KUMAR 2607006WL001520 AJAY KUMAR 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526552 AJAY KUMAR SO JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
185 HOSHIARPUR-I PB-07-006-261-001/40
(DADUPUR GAROYA) 		2607006000NRG24180520230015899 18/05/2023 SANTOKH SINGH 2607006WL001561 SANTOKH SINGH 00354 PUNB0343500 3030 3030 Processed 24/05/2023 1821526629 SANTOKH SINGH SO RAM PARKASH PUNJAB NATIONAL BANK(508568)
186 HOSHIARPUR-I PB-07-006-261-001/66
(DADUPUR GAROYA) 		2607006000NRG24180520230015900 18/05/2023 SUNITA 2607006WL001561 SUNITA 00354 PUNB0343500 3333 3333 Processed 24/05/2023 1821526630 SUNITA GURPREET KAUR DO JOGINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
187 HOSHIARPUR-I PB-07-006-261-001/83
(DADUPUR GAROYA) 		2607006000NRG24180520230015903 18/05/2023 baljeet kaur 2607006WL001561 baljeet kaur 00354 PUNB0343500 2727 2727 Processed 24/05/2023 1821526631 BALJIT KAUR UG SATNAM SINGH PUNJAB NATIONAL BANK(508568)
188 HOSHIARPUR-I PB-07-006-263-001/1
(KOONT) 		2607006000NRG24180520230015490 18/05/2023 Vidya 2607006WL001521 Vidya 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526534 VIDYA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
189 HOSHIARPUR-I PB-07-006-263-001/57
(KOONT) 		2607006000NRG24180520230015491 18/05/2023 NANINDER DEVI 2607006WL001521 NANINDER DEVI 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526535 NANINDER DEVI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
190 HOSHIARPUR-I PB-07-006-263-001/75
(KOONT) 		2607006000NRG24180520230015492 18/05/2023 SUKHWINDER KAUR 2607006WL001521 SUKHWINDER KAUR 00354 PUNB0343500 606 606 Processed 24/05/2023 1821526689 SUKHWINDER KAUR W/O SH. KAMALJIT KUMAR PUNJAB NATIONAL BANK(508568)
191 HOSHIARPUR-I PB-07-006-263-001/77
(KOONT) 		2607006000NRG24180520230015493 18/05/2023 KULWINDER KAUR 2607006WL001521 KULWINDER KAUR 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526691 KULWINDER KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
192 HOSHIARPUR-I PB-07-006-263-001/80
(KOONT) 		2607006000NRG24180520230015495 18/05/2023 varinder 2607006WL001521 varinder 00354 PUNB0343500 606 606 Processed 24/05/2023 1821526690 VARINDER SO SHASHI KANT PUNJAB NATIONAL BANK(508568)
193 HOSHIARPUR-I PB-07-006-267-001/36
(KHARDEHAR) 		2607006000NRG24180520230015627 18/05/2023 SONIA RANI 2607006WL001530 SONIA RANI 00354 PUNB0343500 3939 3939 Processed 24/05/2023 1821526692 SONIA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 66357 66357
194 HOSHIARPUR-I PB-07-006-144-001/29
(PANDORI MEHTAMA) 		2607006000NRG24170520230014364 18/05/2023 Pardeep Kumar 2607006WL001404 Pardeep Kumar 00354 PUNB0343600 3030 3030 Processed 24/05/2023 1821526694 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
195 HOSHIARPUR-I PB-07-007-009-001/16
(BADOWAL) 		2607007000NRG24180520230015592 18/05/2023 PIYARA RAM 2607007WL001527 PIYARA RAM 00354 PUNB0343600 3333 3333 Processed 24/05/2023 1821526605 PIARA RAM SO LAKHA RAM AND DSO PUNJAB NATIONAL BANK(508568)
196 HOSHIARPUR-I PB-07-007-009-001/25
(BADOWAL) 		2607007000NRG24180520230015502 18/05/2023 SALINDER KAUR 2607007WL001523 SALINDER KAUR 00354 PUNB0343600 3030 3030 Processed 24/05/2023 1821526781 SALINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
197 HOSHIARPUR-I PB-07-007-009-001/38
(BADOWAL) 		2607007000NRG24180520230015504 18/05/2023 MULAKH RAJ 2607007WL001523 MULAKH RAJ 00354 PUNB0343600 2727 2727 Processed 24/05/2023 1821526606 MULAKH RAJ PUNJAB NATIONAL BANK(508568)
198 HOSHIARPUR-I PB-07-007-009-001/52
(BADOWAL) 		2607007000NRG24180520230015505 18/05/2023 OMI DEVI 2607007WL001523 OMI DEVI 00354 PUNB0343600 3030 3030 Processed 24/05/2023 1821526625 OMI DEVI SARVA UP GRAMIN BANK(607135)
199 HOSHIARPUR-I PB-07-007-009-001/56
(BADOWAL) 		2607007000NRG24180520230015506 18/05/2023 SANTOSH 2607007WL001523 SANTOSH 00354 PUNB0343600 3030 3030 Processed 24/05/2023 1821526682 SANTOSH WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
200 HOSHIARPUR-I PB-07-007-009-001/57
(BADOWAL) 		2607007000NRG24180520230015507 18/05/2023 KULWINDR KAUR 2607007WL001523 KULWINDR KAUR 00354 PUNB0343600 3333 3333 Processed 24/05/2023 1821526624 KULWINDER KAUR W/O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
201 HOSHIARPUR-I PB-07-007-009-001/65
(BADOWAL) 		2607007000NRG24180520230015595 18/05/2023 AJMER SINGH 2607007WL001527 AJMER SINGH 00354 PUNB0343600 3333 3333 Processed 24/05/2023 1821526623 AJMER SINGH S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
202 HOSHIARPUR-I PB-07-007-073-001/1
(MANDIAL) 		2607007000NRG24160520230014192 18/05/2023 Des Raj 2607007WL001388 Des Raj 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526683 DES RAJ S/O DARSHAN RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
203 HOSHIARPUR-I PB-07-007-073-001/32
(MANDIAL) 		2607007000NRG24160520230014193 18/05/2023 Surinder Kaur 2607007WL001388 Surinder Kaur 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526614 SURINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
204 HOSHIARPUR-I PB-07-007-073-001/34
(MANDIAL) 		2607007000NRG24160520230014194 18/05/2023 BALVIR KAUR 2607007WL001388 BALVIR KAUR 00354 PUNB0343600 303 303 Processed 24/05/2023 1821526545 BALVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
205 HOSHIARPUR-I PB-07-007-073-001/50
(MANDIAL) 		2607007000NRG24160520230014195 18/05/2023 SEEMA RANI 2607007WL001388 SEEMA RANI 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526705 Seema Rani PUNJAB & SIND BANK(607087)
206 HOSHIARPUR-I PB-07-007-073-001/52
(MANDIAL) 		2607007000NRG24160520230014196 18/05/2023 MANJIT KAUR 2607007WL001388 MANJIT KAUR 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526609 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
207 HOSHIARPUR-I PB-07-007-073-001/7
(MANDIAL) 		2607007000NRG24160520230014197 18/05/2023 MANPREET KAUR 2607007WL001388 MANPREET KAUR 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526607 MANPREET KAUR WO JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
208 HOSHIARPUR-I PB-07-007-073-001/81
(MANDIAL) 		2607007000NRG24160520230014198 18/05/2023 Jasvir 2607007WL001388 Jasvir 00354 PUNB0343600 1212 1212 Processed 24/05/2023 1821526693 JASVIR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
209 HOSHIARPUR-I PB-07-006-034-001/127
(RAI PUR) 		2607006000NRG24180520230015000 18/05/2023 KARAMJIT KAUR 2607006WL001471 KARAMJIT KAUR 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526685 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
210 HOSHIARPUR-I PB-07-006-040-001/13
(ADHIKARA) 		2607006000NRG24180520230015750 18/05/2023 JEET RAM 2607006WL001543 JEET RAM 00354 PUNB0343800 2121 2121 Processed 24/05/2023 1821526542 JIT RAM SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
211 HOSHIARPUR-I PB-07-006-040-001/6
(ADHIKARA) 		2607006000NRG24180520230015756 18/05/2023 RANI 2607006WL001543 RANI 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526752 RANI WO BAKHSHISH RAM PUNJAB NATIONAL BANK(508568)
212 HOSHIARPUR-I PB-07-006-041-001/20
(KATHE) 		2607006000NRG24180520230015676 18/05/2023 PARMINDER KAUR 2607006WL001533 PARMINDER KAUR 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526536 MRS PARMINDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
213 HOSHIARPUR-I PB-07-006-071-001/11
(TALWANDI RAIAN) 		2607006000NRG24180520230015705 18/05/2023 Resham Kaur 2607006WL001537 Resham Kaur 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526784 RESHAM KAUR WO SH RAM LAL PUNJAB NATIONAL BANK(508568)
214 HOSHIARPUR-I PB-07-006-071-001/17
(TALWANDI RAIAN) 		2607006000NRG24180520230015707 18/05/2023 amarjit kaur 2607006WL001537 amarjit kaur 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526620 AMARJIT KAUR W/O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
215 HOSHIARPUR-I PB-07-006-071-001/24
(TALWANDI RAIAN) 		2607006000NRG24180520230015708 18/05/2023 Saroj Rani 2607006WL001537 Saroj Rani 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526785 SAROJ RANI WO BITTU LAL PUNJAB NATIONAL BANK(508568)
216 HOSHIARPUR-I PB-07-006-071-001/3
(TALWANDI RAIAN) 		2607006000NRG24180520230015709 18/05/2023 Kulwinder Kaur 2607006WL001537 Kulwinder Kaur 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526786 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 HOSHIARPUR-I PB-07-006-071-001/39
(TALWANDI RAIAN) 		2607006000NRG24180520230015710 18/05/2023 Kashmir Kaur 2607006WL001537 Kashmir Kaur 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526787 KASHMIR KAUR W/O NARINDERKUMAR PUNJAB NATIONAL BANK(508568)
218 HOSHIARPUR-I PB-07-006-071-001/55
(TALWANDI RAIAN) 		2607006000NRG24180520230015711 18/05/2023 Dhanwant Ram 2607006WL001537 Dhanwant Ram 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526706 MR DHANWANT RAI STATE BANK OF INDIA(508548)
219 HOSHIARPUR-I PB-07-006-071-001/62
(TALWANDI RAIAN) 		2607006000NRG24180520230015713 18/05/2023 Santosh Kumari 2607006WL001537 Santosh Kumari 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526788 SANTOSH KUMARI WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
220 HOSHIARPUR-I PB-07-006-071-001/73
(TALWANDI RAIAN) 		2607006000NRG24180520230015716 18/05/2023 Kamla Devi 2607006WL001538 Kamla Devi 00354 PUNB0343800 2727 2727 Processed 24/05/2023 1821526748 KAMALA DEVI W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
221 HOSHIARPUR-I PB-07-006-071-001/77
(TALWANDI RAIAN) 		2607006000NRG24180520230015715 18/05/2023 kanta 2607006WL001537 kanta 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526789 KANTA W/O SURJIT LAL PUNJAB NATIONAL BANK(508568)
222 HOSHIARPUR-I PB-07-006-071-001/8
(TALWANDI RAIAN) 		2607006000NRG24180520230015717 18/05/2023 KARMI 2607006WL001538 KARMI 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526790 KARAM KAUR AND DSS OFF HSP PUNJAB NATIONAL BANK(508568)
223 HOSHIARPUR-I PB-07-006-071-001/92
(TALWANDI RAIAN) 		2607006000NRG24180520230015719 18/05/2023 BALVIR KAUR 2607006WL001538 BALVIR KAUR 00354 PUNB0343800 909 909 Processed 24/05/2023 1821526619 BALBIR KAUR WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
224 HOSHIARPUR-I PB-07-006-105-001/16
(DHAMIAN KALAN) 		2607006000NRG24180520230014990 18/05/2023 Manjit Singh 2607006WL001470 Manjit Singh 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526688 MANJIT SINGH S/O MAHINDER LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
225 HOSHIARPUR-I PB-07-006-105-001/56
(DHAMIAN KALAN) 		2607006000NRG24180520230014993 18/05/2023 RAJINDER KAUR 2607006WL001470 RAJINDER KAUR 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526547 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 HOSHIARPUR-I PB-07-006-105-001/60
(DHAMIAN KALAN) 		2607006000NRG24180520230014994 18/05/2023 AJIT SINGH 2607006WL001470 AJIT SINGH 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526686 AJIT SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
227 HOSHIARPUR-I PB-07-006-105-001/63
(DHAMIAN KALAN) 		2607006000NRG24180520230014995 18/05/2023 KANTA DEVI 2607006WL001470 KANTA DEVI 00354 PUNB0343800 2424 2424 Processed 24/05/2023 1821526699 MRS KANTA DEVI STATE BANK OF INDIA(508548)
228 HOSHIARPUR-I PB-07-006-105-001/70
(DHAMIAN KALAN) 		2607006000NRG24180520230014997 18/05/2023 SUMAN 2607006WL001470 SUMAN 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526687 SUMAN WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
229 HOSHIARPUR-I PB-07-006-105-001/80
(DHAMIAN KALAN) 		2607006000NRG24180520230014998 18/05/2023 KULDEEP SINGH 2607006WL001470 KULDEEP SINGH 00354 PUNB0343800 3333 3333 Processed 24/05/2023 1821526695 MR KULDEEP SINGH SO BALWINDER KUMAR STATE BANK OF INDIA(508548)
230 HOSHIARPUR-I PB-07-006-144-001/113
(PANDORI MEHTAMA) 		2607006000NRG24170520230014359 18/05/2023 Balvir Singh 2607006WL001404 Balvir Singh 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526696 BALBIR SINGH & PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 HOSHIARPUR-I PB-07-006-144-001/117
(PANDORI MEHTAMA) 		2607006000NRG24170520230014360 18/05/2023 Kashmir Kaur 2607006WL001404 Kashmir Kaur 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526698 KASMIR KAUR WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
232 HOSHIARPUR-I PB-07-006-144-001/24
(PANDORI MEHTAMA) 		2607006000NRG24170520230014363 18/05/2023 santosh kumari 2607006WL001404 santosh kumari 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526528 SANTOSH KUMARI W/OJANG DEV PUNJAB NATIONAL BANK(508568)
233 HOSHIARPUR-I PB-07-006-144-001/47
(PANDORI MEHTAMA) 		2607006000NRG24170520230014367 18/05/2023 KULWANT KAUR 2607006WL001404 KULWANT KAUR 00354 PUNB0343800 3030 3030 Rejected 24/05/2023 1821526529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 HOSHIARPUR-I PB-07-006-144-001/48
(PANDORI MEHTAMA) 		2607006000NRG24170520230014368 18/05/2023 KASHMIR KAUR 2607006WL001404 KASHMIR KAUR 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526530 KASHMIR KAUR W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
235 HOSHIARPUR-I PB-07-006-144-001/52
(PANDORI MEHTAMA) 		2607006000NRG24170520230014369 18/05/2023 JASVIR KAUR 2607006WL001404 JASVIR KAUR 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526697 JASVIR KAUR WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
236 HOSHIARPUR-I PB-07-006-144-001/57
(PANDORI MEHTAMA) 		2607006000NRG24170520230014370 18/05/2023 AMARJIT KAUR 2607006WL001404 AMARJIT KAUR 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526537 AMARJEET KAUR WO JEEVAN LAL PUNJAB NATIONAL BANK(508568)
237 HOSHIARPUR-I PB-07-006-144-001/74
(PANDORI MEHTAMA) 		2607006000NRG24170520230014371 18/05/2023 JAGIR KAUR 2607006WL001404 JAGIR KAUR 00354 PUNB0343800 3030 3030 Processed 24/05/2023 1821526531 JAGIR KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
238 HOSHIARPUR-I PB-07-006-144-001/80
(PANDORI MEHTAMA) 		2607006000NRG24170520230014372 18/05/2023 SATAYA DEVI 2607006WL001404 SATAYA DEVI 00354 PUNB0343800 3030 3030 Rejected 24/05/2023 1821526532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 HOSHIARPUR-I PB-07-006-250-001/56
(AHAR) 		2607006000NRG24180520230015488 18/05/2023 USHA RANI 2607006WL001520 USHA RANI 00354 PUNB0343800 3939 3939 Processed 24/05/2023 1821526743 USHA RANI PUNJAB NATIONAL BANK(508568)
240 HOSHIARPUR-I PB-07-006-280-001/5
(WAHID-196) 		2607006000NRG24180520230015006 18/05/2023 JASVINDER KAUR 2607006WL001471 JASVINDER KAUR 00354 PUNB0343800 3636 3636 Processed 24/05/2023 1821526684 JASWINDER KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 100899 100899
241 HOSHIARPUR-I PB-07-006-248-001/26
(Bassi Purani) 		2607006000NRG24160520230014202 18/05/2023 PARVEEN KUMARI 2607006WL001389 PARVEEN KUMARI 00354 PUNB0393000 2121 2121 Processed 24/05/2023 1821526610 PARVEEN KUMARI W/O SH BINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
242 HOSHIARPUR-I PB-07-006-090-001/14
(BADALA PUKHTA) 		2607006000NRG24160520230014177 18/05/2023 GURBAKHSH KAUR 2607006WL001387 GURBAKHSH KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526746 GURBAKHSH KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
243 HOSHIARPUR-I PB-07-006-090-001/16
(BADALA PUKHTA) 		2607006000NRG24160520230014178 18/05/2023 HARMESH KAUR 2607006WL001387 HARMESH KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526540 HARMESH KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
244 HOSHIARPUR-I PB-07-006-090-001/3
(BADALA PUKHTA) 		2607006000NRG24160520230014179 18/05/2023 GURBACHAN KAUR 2607006WL001387 GURBACHAN KAUR 00354 PUNB0469800 1212 1212 Processed 24/05/2023 1821526548 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
245 HOSHIARPUR-I PB-07-006-090-001/33
(BADALA PUKHTA) 		2607006000NRG24160520230014180 18/05/2023 DEV RAJ 2607006WL001387 DEV RAJ 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526541 DEV RAJ SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
246 HOSHIARPUR-I PB-07-006-090-001/40
(BADALA PUKHTA) 		2607006000NRG24160520230014181 18/05/2023 NARINDER KAUR 2607006WL001387 NARINDER KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526612 NARINDER KAUR WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
247 HOSHIARPUR-I PB-07-006-090-001/50
(BADALA PUKHTA) 		2607006000NRG24160520230014183 18/05/2023 GURBACHAN KAUR 2607006WL001387 GURBACHAN KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526742 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
248 HOSHIARPUR-I PB-07-006-090-001/53
(BADALA PUKHTA) 		2607006000NRG24160520230014184 18/05/2023 SATAYA DEVI 2607006WL001387 SATAYA DEVI 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526539 SATIA DEVI WO HARM PAL PUNJAB NATIONAL BANK(508568)
249 HOSHIARPUR-I PB-07-006-090-001/60
(BADALA PUKHTA) 		2607006000NRG24160520230014185 18/05/2023 KULVIR KAUR 2607006WL001387 KULVIR KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526550 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
250 HOSHIARPUR-I PB-07-006-090-001/61
(BADALA PUKHTA) 		2607006000NRG24160520230014186 18/05/2023 BALJIT KAUR 2607006WL001387 BALJIT KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526543 BALJIT KAUR W/O JIWAN KUMAR PUNJAB NATIONAL BANK(508568)
251 HOSHIARPUR-I PB-07-006-090-001/70
(BADALA PUKHTA) 		2607006000NRG24160520230014187 18/05/2023 BABBI 2607006WL001387 BABBI 00354 PUNB0469800 303 303 Processed 24/05/2023 1821526544 BABBI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
252 HOSHIARPUR-I PB-07-006-090-001/74
(BADALA PUKHTA) 		2607006000NRG24160520230014188 18/05/2023 RAJWINDER KAUR 2607006WL001387 RAJWINDER KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526611 RAJWINDER KAUR MALKIT KUMAR PUNJAB NATIONAL BANK(508568)
253 HOSHIARPUR-I PB-07-006-090-001/75
(BADALA PUKHTA) 		2607006000NRG24160520230014189 18/05/2023 JASVIR KAUR 2607006WL001387 JASVIR KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526549 JASVIR KAUR WO GURBAX KUMAR PUNJAB NATIONAL BANK(508568)
254 HOSHIARPUR-I PB-07-006-090-001/83
(BADALA PUKHTA) 		2607006000NRG24160520230014190 18/05/2023 AMANDEEP KAUR 2607006WL001387 AMANDEEP KAUR 00354 PUNB0469800 1212 1212 Processed 24/05/2023 1821526613 AMANDEEP KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
255 HOSHIARPUR-I PB-07-006-124-002/53
(HEZAM) 		2607006000NRG24180520230015403 18/05/2023 SALINDER KAUR 2607006WL001514 SALINDER KAUR 00354 PUNB0469800 1515 1515 Processed 24/05/2023 1821526527 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
256 HOSHIARPUR-I PB-07-006-022-001/19
(PANDORI MAYAL) 		2607006000NRG24160520230014270 18/05/2023 Inderjit Kaur 2607006WL001397 Inderjit Kaur 00354 PUNB0983100 3939 3939 Processed 24/05/2023 1821526569 INDERJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 HOSHIARPUR-I PB-07-006-022-001/35
(PANDORI MAYAL) 		2607006000NRG24160520230014276 18/05/2023 Surinder Kaur 2607006WL001397 Surinder Kaur 00354 PUNB0983100 3636 3636 Processed 24/05/2023 1821526727 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
258 HOSHIARPUR-I PB-07-006-028-001/14
(KHADIALA SAINIAN) 		2607006000NRG24160520230014240 18/05/2023 POOJA 2607006WL001394 POOJA 00354 PUNB0983100 3939 3939 Processed 24/05/2023 1821526659 POOJA DEVI WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 HOSHIARPUR-I PB-07-006-028-001/49
(KHADIALA SAINIAN) 		2607006000NRG24160520230014243 18/05/2023 SANTOSH 2607006WL001394 SANTOSH 00354 PUNB0983100 3636 3636 Processed 24/05/2023 1821526563 SANTOSH PUNJAB & SIND BANK(607087)
260 HOSHIARPUR-I PB-07-006-051-001/77
(BULLOWAL) 		2607006000NRG24160520230014254 18/05/2023 SATNAM SINGH 2607006WL001395 SATNAM SINGH 00354 PUNB0983100 3939 3939 Processed 24/05/2023 1821526672 MR SATNAM SINGH SO KULWINDER SINGH STATE BANK OF INDIA(508548)
261 HOSHIARPUR-I PB-07-006-051-001/92
(BULLOWAL) 		2607006000NRG24160520230014257 18/05/2023 Kanta Devi 2607006WL001395 Kanta Devi 00354 PUNB0983100 3939 3939 Processed 24/05/2023 1821526673 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 HOSHIARPUR-I PB-07-006-263-001/81
(KOONT) 		2607006000NRG24180520230015496 18/05/2023 Sarbjeet kaur 2607006WL001521 Sarbjeet kaur 00354 PUNB0983100 3939 3939 Processed 24/05/2023 1821526728 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26967 26967
263 HOSHIARPUR-I PB-07-006-075-001/18
(BASSI GULAM HUSSAIN) 		2607006000NRG24180520230015344 18/05/2023 Balkar Singh 2607006WL001507 Balkar Singh 00415 SBIN0000653 1515 1515 Processed 24/05/2023 1821526702 BALKAR CHAND CHAND INDUSIND BANK(607189)
SubTotal 1515 1515
264 HOSHIARPUR-I PB-07-006-040-001/19
(ADHIKARA) 		2607006000NRG24180520230015751 18/05/2023 Kuldeep 2607006WL001543 Kuldeep 00415 SBIN0010742 303 303 Processed 24/05/2023 1821526703 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 HOSHIARPUR-I PB-07-006-051-001/2
(BULLOWAL) 		2607006000NRG24160520230014251 18/05/2023 AMARJIT KAUR 2607006WL001395 AMARJIT KAUR 00415 SBIN0010742 3636 3636 Processed 24/05/2023 1821526783 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
266 HOSHIARPUR-I PB-07-006-041-001/15
(KATHE) 		2607006000NRG24180520230015679 18/05/2023 SATNAM KAUR 2607006WL001534 SATNAM KAUR 00415 SBIN0050207 3333 3333 Processed 24/05/2023 1821526573 MRS SATNAM KAUR AND CDPO STATE BANK OF INDIA(508548)
267 HOSHIARPUR-I PB-07-006-255-001/1
(DHOLANWAL) 		2607006000NRG24160520230013424 18/05/2023 RANJIT KAUR 2607006WL001319 RANJIT KAUR 00415 SBIN0050207 3939 3939 Processed 24/05/2023 1821526566 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
268 HOSHIARPUR-I PB-07-006-041-001/17
(KATHE) 		2607006000NRG24180520230015674 18/05/2023 SUKHWINDER KAUR 2607006WL001533 SUKHWINDER KAUR 00415 SBIN0050401 3333 3333 Processed 24/05/2023 1821526797 SUKHWINDER KAUR W/0 TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
269 HOSHIARPUR-I PB-07-007-077-001/25
(MEGHOWAL) 		2607007000NRG24160520230014258 18/05/2023 Ranjit kaur 2607007WL001396 Ranjit kaur 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526667 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 HOSHIARPUR-I PB-07-007-077-001/35
(MEGHOWAL) 		2607007000NRG24160520230014259 18/05/2023 HARBHAJAN KAUR 2607007WL001396 HARBHAJAN KAUR 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526575 MRS HARBHAJAN KAUR WO SH RAM PRAKASH STATE BANK OF INDIA(508548)
271 HOSHIARPUR-I PB-07-007-077-001/45
(MEGHOWAL) 		2607007000NRG24160520230014260 18/05/2023 REKHA RANI 2607007WL001396 REKHA RANI 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526715 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 HOSHIARPUR-I PB-07-007-077-001/58
(MEGHOWAL) 		2607007000NRG24160520230014261 18/05/2023 JASVIR KAUR 2607007WL001396 JASVIR KAUR 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526716 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 HOSHIARPUR-I PB-07-007-077-001/64
(MEGHOWAL) 		2607007000NRG24160520230014262 18/05/2023 PARAMJIT KAUR 2607007WL001396 PARAMJIT KAUR 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526666 PARAMJIT KAUR W/O SURJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
274 HOSHIARPUR-I PB-07-007-077-001/71
(MEGHOWAL) 		2607007000NRG24160520230014266 18/05/2023 DIMPLE KUMARI 2607007WL001396 DIMPLE KUMARI 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526627 DIMPLE KUMARI DO TARSEM LAL PUNJAB NATIONAL BANK(508568)
275 HOSHIARPUR-I PB-07-007-077-001/76
(MEGHOWAL) 		2607007000NRG24160520230014267 18/05/2023 JASWINDER KAUR 2607007WL001396 JASWINDER KAUR 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526628 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 HOSHIARPUR-I PB-07-007-077-001/9
(MEGHOWAL) 		2607007000NRG24160520230014269 18/05/2023 PARVEEN 2607007WL001396 PARVEEN 00415 SBIN0050401 3030 3030 Processed 24/05/2023 1821526662 MRS PARVEEN KUMARI WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
277 HOSHIARPUR-I PB-07-006-022-001/56
(PANDORI MAYAL) 		2607006000NRG24160520230014279 18/05/2023 SURINDER SINGH 2607006WL001397 SURINDER SINGH 00415 SBIN0050767 3939 3939 Processed 24/05/2023 1821526600 MR SURINDER SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
278 HOSHIARPUR-I PB-07-006-255-001/92
(DHOLANWAL) 		2607006000NRG24160520230013452 18/05/2023 Balvir Ram 2607006WL001319 Balvir Ram 00415 SBIN0050767 3939 3939 Processed 24/05/2023 1821526651 BALBIR RAM SO KHUSHI RAM UNION BANK OF INDIA(508500)
SubTotal 7878 7878
279 HOSHIARPUR-I PB-07-006-052-001/7
(HARYANA BAROON) 		2607006000NRG24180520230015330 18/05/2023 NARANJAN SIINGH 2607006WL001504 NARANJAN SIINGH 00415 SBIN0050863 3939 3939 Processed 24/05/2023 1821526656 MR NARANJAN SINGH SO SHJOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
280 HOSHIARPUR-I PB-07-006-041-001/12
(KATHE) 		2607006000NRG24180520230015678 18/05/2023 Meena 2607006WL001534 Meena 00415 SBIN0051033 2727 2727 Processed 24/05/2023 1821526679 MRS MEENA WO BOOTA MOHAMMAD STATE BANK OF INDIA(508548)
281 HOSHIARPUR-I PB-07-006-041-001/16
(KATHE) 		2607006000NRG24180520230015680 18/05/2023 Kulwant Kaur 2607006WL001534 Kulwant Kaur 00415 SBIN0051033 3939 3939 Processed 24/05/2023 1821526678 KULWANT KAUR W/O SHOKEEN SINGH PUNJAB NATIONAL BANK(508568)
282 HOSHIARPUR-I PB-07-006-041-001/2
(KATHE) 		2607006000NRG24180520230015675 18/05/2023 SURJIT KAUR 2607006WL001533 SURJIT KAUR 00415 SBIN0051033 3030 3030 Processed 24/05/2023 1821526798 MRS SURJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
283 HOSHIARPUR-I PB-07-006-041-001/23
(KATHE) 		2607006000NRG24180520230015681 18/05/2023 JASWINDER KAUR 2607006WL001534 JASWINDER KAUR 00415 SBIN0051033 3636 3636 Processed 24/05/2023 1821526799 JASWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
284 HOSHIARPUR-I PB-07-006-041-001/25
(KATHE) 		2607006000NRG24180520230015682 18/05/2023 SONIKA 2607006WL001534 SONIKA 00415 SBIN0051033 3939 3939 Processed 24/05/2023 1821526574 SONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HOSHIARPUR-I PB-07-006-041-001/6
(KATHE) 		2607006000NRG24180520230015683 18/05/2023 JASBIR SINGH 2607006WL001534 JASBIR SINGH 00415 SBIN0051033 3333 3333 Processed 24/05/2023 1821526800 MR JASVEER SINGH STATE BANK OF INDIA(508548)
286 HOSHIARPUR-I PB-07-006-041-001/8
(KATHE) 		2607006000NRG24180520230015684 18/05/2023 BIJLI DEVI 2607006WL001534 BIJLI DEVI 00415 SBIN0051033 3939 3939 Processed 24/05/2023 1821526801 MRS BIJLI DEVI AND CDPO STATE BANK OF INDIA(508548)
287 HOSHIARPUR-I PB-07-006-144-001/12
(PANDORI MEHTAMA) 		2607006000NRG24170520230014361 18/05/2023 LAKHVIR SINGH 2607006WL001404 LAKHVIR SINGH 00415 SBIN0051033 3030 3030 Processed 24/05/2023 1821526700 LAKHBIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
288 HOSHIARPUR-I PB-07-006-144-001/41
(PANDORI MEHTAMA) 		2607006000NRG24170520230014365 18/05/2023 Jasvir Kumar 2607006WL001404 Jasvir Kumar 00415 SBIN0051033 3030 3030 Processed 24/05/2023 1821526701 MR JASVIR LAL STATE BANK OF INDIA(508548)
SubTotal 30603 30603
289 HOSHIARPUR-I PB-07-006-255-001/106
(DHOLANWAL) 		2607006000NRG24160520230013427 18/05/2023 Nirmal kaur 2607006WL001319 Nirmal kaur 00415 SBIN0051169 3939 3939 Processed 24/05/2023 1821526594 NIRMAL KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
290 HOSHIARPUR-I PB-07-006-255-001/2
(DHOLANWAL) 		2607006000NRG24160520230013434 18/05/2023 Sukhwinder kaur 2607006WL001319 Sukhwinder kaur 00415 SBIN0051169 3939 3939 Processed 24/05/2023 1821526717 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
291 HOSHIARPUR-I PB-07-006-144-001/109
(PANDORI MEHTAMA) 		2607006000NRG24170520230014358 18/05/2023 Malkit Ram 2607006WL001404 Malkit Ram 00462 UCBA0000181 3030 3030 Processed 24/05/2023 1821526590 MALKIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
292 HOSHIARPUR-I PB-07-006-255-001/18
(DHOLANWAL) 		2607006000NRG24160520230013433 18/05/2023 RAVINDER KUMAR 2607006WL001319 RAVINDER KUMAR 00468 UBIN0538132 3939 3939 Processed 24/05/2023 1821526608 RAVINDER KUMAR S/O RATTAN LAL UNION BANK OF INDIA(508500)
SubTotal 3939 3939
293 HOSHIARPUR-I PB-07-006-075-001/75
(BASSI GULAM HUSSAIN) 		2607006000NRG24180520230015347 18/05/2023 MINA DEVI 2607006WL001507 MINA DEVI 00468 UBIN0540846 1515 1515 Processed 24/05/2023 1821526626 MINA DAVI UNION BANK OF INDIA(508500)
294 HOSHIARPUR-I PB-07-006-248-001/12
(Bassi Purani) 		2607006000NRG24160520230014199 18/05/2023 SANSARO DEVI 2607006WL001389 SANSARO DEVI 00468 UBIN0540846 2121 2121 Processed 24/05/2023 1821526551 SANSARO DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
295 HOSHIARPUR-I PB-07-006-248-001/21
(Bassi Purani) 		2607006000NRG24160520230014201 18/05/2023 BIMLA DEVI 2607006WL001389 BIMLA DEVI 00468 UBIN0540846 2121 2121 Processed 24/05/2023 1821526546 BIMLA DEVI W/O PARKASH RAM UNION BANK OF INDIA(508500)
296 HOSHIARPUR-I PB-07-006-248-001/46
(Bassi Purani) 		2607006000NRG24160520230014206 18/05/2023 AMANDEEP KAUR 2607006WL001389 AMANDEEP KAUR 00468 UBIN0540846 2121 2121 Processed 24/05/2023 1821526616 AMANDEEP KAUR UNION BANK OF INDIA(508500)
297 HOSHIARPUR-I PB-07-006-248-001/62
(Bassi Purani) 		2607006000NRG24160520230014208 18/05/2023 Sudesh kumari 2607006WL001389 Sudesh kumari 00468 UBIN0540846 2121 2121 Processed 24/05/2023 1821526615 SUDESH KUMARI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
Total 886578 886578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Bank of Baroda BARB0DBHOSH HOSHIARPUR 3939
2 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Bank of India BKID0006321 Shergarh 35451
3 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Bank of India BKID0006528 HOSHIARPUR 6060
4 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Canara Bank CNRB0002118 NSARALA 16059
5 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 4242
6 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Canara Bank CNRB0006214 GIGANWAL 17271
7 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Indian Bank IDIB000H009 HOSHIARPUR 2121
8 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Indian Bank IDIB000H539 HARIANA 17271
9 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 9999
10 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 30603
11 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab & Sind Bank PSIB0000079 Jalandhar 2424
12 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 277548
13 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 12120
14 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0068200 HARIANA 7878
15 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 3636
16 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3636
17 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 14544
18 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 3939
19 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0152320 Hoshiarpur 1515
20 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 35451
21 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 25149
22 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0343500 NANDACHAUR 66357
23 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0343600 SAHRI 32421
24 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0343800 SHAM CHAURASI 100899
25 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 2121
26 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0469800 MURADPUR NARYAL 19392
27 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Punjab National Bank PUNB0983100 BULHOWAL 26967
28 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0000653 HOSHIARPUR 1515
29 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0010742 BULHOWAL 3939
30 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0050207 HOSHIARPUR 7272
31 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0050401 NASRALA 27573
32 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0050767 HOSHIARPUR (MSM) 7878
33 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0050863 HARIANA 3939
34 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0051033 SHAM CHAURASI 30603
35 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 7878
36 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 UCO Bank UCBA0000181 ADAMPUR DOABA 3030
37 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Union Bank of India UBIN0538132 PURHIRAN 3939
38 HOSHIARPUR-I PB2607006_180523APB_FTO_11711 Union Bank of India UBIN0540846 BAJWARA 9999

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