Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:14 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_250423APB_FTO_5304
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 HAJIPUR PB-07-012-040-001/172
(HANDWAL) 		2607012000NRG24250420230001407 25/04/2023 DIMPLE KUMAR 2607012WL000183 DIMPLE KUMAR 00032 UTIB0002369 3939 3939 Processed 17/05/2023 1638382840 MR DIMPLE KUMAR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
2 HAJIPUR PB-07-012-096-001/66
(BABA ISSA) 		2607012000NRG24250420230002952 25/04/2023 RAKESH KUMARI 2607012WL000319 RAKESH KUMARI 00089 CBIN0280373 3333 3333 Processed 17/05/2023 1638382721 Mrs. RAKESH KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
3 HAJIPUR PB-07-012-001-001/116
(AJMER) 		2607012000NRG24250420230002896 25/04/2023 PINGALA DEVI 2607012WL000319 PINGALA DEVI 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382854 PINGALA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
4 HAJIPUR PB-07-012-001-001/23
(AJMER) 		2607012000NRG24250420230002998 25/04/2023 Roop Lal 2607012WL000325 Roop Lal 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382869 ROOP LAL HDFC BANK LTD(607152)
5 HAJIPUR PB-07-012-001-001/24
(AJMER) 		2607012000NRG24250420230002999 25/04/2023 Jaspal singh 2607012WL000325 Jaspal singh 00114 UTIB0SHSP01 1515 1515 Processed 17/05/2023 1638382706 YASHPAL SINGH S/O SAROOP SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 HAJIPUR PB-07-012-001-001/29
(AJMER) 		2607012000NRG24250420230003000 25/04/2023 Santosh kumari 2607012WL000325 Santosh kumari 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382707 SANTOSH KUMARI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 HAJIPUR PB-07-012-001-001/71
(AJMER) 		2607012000NRG24250420230003005 25/04/2023 Maya Devi 2607012WL000325 Maya Devi 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382861 MRS MAYA DEVI STATE BANK OF INDIA(508548)
8 HAJIPUR PB-07-012-001-001/75
(AJMER) 		2607012000NRG24250420230003006 25/04/2023 SURINDER PAL 2607012WL000325 SURINDER PAL 00114 UTIB0SHSP01 303 303 Processed 17/05/2023 1638382863 SURINDER PAL INDIAN OVERSEAS BANK(508541)
9 HAJIPUR PB-07-012-001-001/92
(AJMER) 		2607012000NRG24250420230003009 25/04/2023 JASVIR KAUR 2607012WL000325 JASVIR KAUR 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382865 RAJINDER KUMAR SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
10 HAJIPUR PB-07-012-019-001/327
(BHAVNAL) 		2607012000NRG24250420230001425 25/04/2023 Tilak Raj 2607012WL000186 Tilak Raj 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382851 TILAK RAJ S/O THURIA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
11 HAJIPUR PB-07-012-029-001/145
(DHADE KATWAL) 		2607012000NRG24250420230001967 25/04/2023 Manjit Singh 2607012WL000238 Manjit Singh 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382848 MANJIT SINGH S/O ROOP LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 HAJIPUR PB-07-012-029-001/80
(DHADE KATWAL) 		2607012000NRG24250420230001979 25/04/2023 Prem Kumari 2607012WL000238 Prem Kumari 00114 UTIB0SHSP01 1515 1515 Processed 17/05/2023 1638382862 PREM KUMARI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
13 HAJIPUR PB-07-012-040-001/1
(HANDWAL) 		2607012000NRG24250420230002898 25/04/2023 Joginder singh 2607012WL000319 Joginder singh 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638382858 JOGINDER SINGH & CHAMPA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
14 HAJIPUR PB-07-012-040-001/25
(HANDWAL) 		2607012000NRG24250420230002905 25/04/2023 Surinder kaur 2607012WL000319 Surinder kaur 00114 UTIB0SHSP01 3030 3030 Processed 17/05/2023 1638382857 MRS SURINDER KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
15 HAJIPUR PB-07-012-055-001/179
(KHUNDA) 		2607012000NRG24250420230002921 25/04/2023 PARVEEN KAUR 2607012WL000319 PARVEEN KAUR 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382852 PARVEEN KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 HAJIPUR PB-07-012-056-001/103
(KULIAN LUWANA) 		2607012000NRG24250420230001429 25/04/2023 Karnail Singh 2607012WL000187 Karnail Singh 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638382860 KARNAIL SINGH S/O KARTAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 HAJIPUR PB-07-012-057-001/21
(LUDHIARI) 		2607012000NRG24250420230002930 25/04/2023 MANGLA DEVI 2607012WL000319 MANGLA DEVI 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382789 MANGLA DEVI WO BASHAMBER SINGH PUNJAB NATIONAL BANK(508568)
18 HAJIPUR PB-07-012-059-001/63
(MARULA) 		2607012000NRG24250420230003019 25/04/2023 ICHEYA DEVI 2607012WL000325 ICHEYA DEVI 00114 UTIB0SHSP01 3939 3939 Rejected 17/05/2023 1638382868 Aadhaar Number not Mapped to Account Number
19 HAJIPUR PB-07-012-065-001/102
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003068 25/04/2023 Usha Devi 2607012WL000329 Usha Devi 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382855 RAMJI DASS & USHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
20 HAJIPUR PB-07-012-065-001/25
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003074 25/04/2023 kewal singh 2607012WL000329 kewal singh 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382846 KEWAL SINGH S/O RAKHU RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
21 HAJIPUR PB-07-012-065-001/96
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003077 25/04/2023 Veena Rani 2607012WL000329 Veena Rani 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382705 VEENA RANI W/O PARKASH CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
22 HAJIPUR PB-07-012-086-001/1
(SIBBO CHAK) 		2607012000NRG24250420230001983 25/04/2023 salima 2607012WL000238 salima 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382856 SALIMA W/O SARIF KHAN PUNJAB NATIONAL BANK(508568)
23 HAJIPUR PB-07-012-086-001/106
(SIBBO CHAK) 		2607012000NRG24250420230003027 25/04/2023 RAJ KUMARI 2607012WL000325 RAJ KUMARI 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382704 RENU BALA U/G RAJ KUMARI PUNJAB NATIONAL BANK(508568)
24 HAJIPUR PB-07-012-086-001/183
(SIBBO CHAK) 		2607012000NRG24250420230003033 25/04/2023 KULDEEP SINGH 2607012WL000325 KULDEEP SINGH 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382850 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 HAJIPUR PB-07-012-086-001/192
(SIBBO CHAK) 		2607012000NRG24250420230003034 25/04/2023 PARDIP KUMAR 2607012WL000325 PARDIP KUMAR 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382853 PARDIP KUMAR PUNJAB & SIND BANK(607087)
26 HAJIPUR PB-07-012-086-001/58
(SIBBO CHAK) 		2607012000NRG24250420230003036 25/04/2023 Raj rani 2607012WL000325 Raj rani 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382849 RAJ RANI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
27 HAJIPUR PB-07-012-086-001/66
(SIBBO CHAK) 		2607012000NRG24250420230003037 25/04/2023 Piyara singh 2607012WL000325 Piyara singh 00114 UTIB0SHSP01 3333 3333 Processed 17/05/2023 1638382870 PIARA SINGH SO GURDTTA RAM PUNJAB NATIONAL BANK(508568)
28 HAJIPUR PB-07-012-086-001/94
(SIBBO CHAK) 		2607012000NRG24250420230003042 25/04/2023 Balwinder kaur 2607012WL000325 Balwinder kaur 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382847 BALWINDER KAUR D/O SOHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
29 HAJIPUR PB-07-012-096-001/27
(BABA ISSA) 		2607012000NRG24250420230002944 25/04/2023 SARISHTA KUMARI 2607012WL000319 SARISHTA KUMARI 00114 UTIB0SHSP01 3636 3636 Processed 17/05/2023 1638382867 SARISHTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HAJIPUR PB-07-012-096-001/87
(BABA ISSA) 		2607012000NRG24250420230002954 25/04/2023 BALDEV SINGH 2607012WL000319 BALDEV SINGH 00114 UTIB0SHSP01 1212 1212 Processed 17/05/2023 1638382866 MR BALDEV SINGH STATE BANK OF INDIA(508548)
31 HAJIPUR PB-07-012-100-001/43
(Patti Naam Nagar) 		2607012000NRG24250420230002955 25/04/2023 Kamlesh Kumari 2607012WL000319 Kamlesh Kumari 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382859 KAMLESH KUMARI W/O KARNAIL SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
32 HAJIPUR PB-07-012-100-001/97
(Patti Naam Nagar) 		2607012000NRG24250420230002960 25/04/2023 Reeta Devi 2607012WL000319 Reeta Devi 00114 UTIB0SHSP01 3939 3939 Processed 17/05/2023 1638382864 REETA DEVI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 100899 100899
33 HAJIPUR PB-07-012-040-001/186
(HANDWAL) 		2607012000NRG24250420230001409 25/04/2023 Ram Murti 2607012WL000183 Ram Murti 00152 HDFC0003172 3939 3939 Processed 17/05/2023 1638382825 RAM MURTI HDFC BANK LTD(607152)
34 HAJIPUR PB-07-012-055-001/177
(KHUNDA) 		2607012000NRG24250420230002920 25/04/2023 MANJIT KAUR 2607012WL000319 MANJIT KAUR 00152 HDFC0003172 1818 1818 Processed 17/05/2023 1638382826 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
35 HAJIPUR PB-07-012-040-001/73
(HANDWAL) 		2607012000NRG24250420230002908 25/04/2023 Ram Parshad 2607012WL000319 Ram Parshad 00152 HDFC0003373 3333 3333 Processed 17/05/2023 1638382709 MR RAM PARSHAD SO SHANKAR DASS STATE BANK OF INDIA(508548)
SubTotal 3333 3333
36 HAJIPUR PB-07-012-049-001/195
(JUGIAL) 		2607012000NRG24250420230001795 25/04/2023 Rohit Kumar 2607012WL000224 Rohit Kumar 00349 PSIB0000395 3939 3939 Processed 17/05/2023 1638382841 ROHIT KUMAR SO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
37 HAJIPUR PB-07-012-029-001/48
(DHADE KATWAL) 		2607012000NRG24250420230001972 25/04/2023 MOHINDER SINGH 2607012WL000238 MOHINDER SINGH 00349 PSIB0021302 3030 3030 Processed 17/05/2023 1638382878 MOHINDER SINGH S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
38 HAJIPUR PB-07-012-049-001/186
(JUGIAL) 		2607012000NRG24250420230001792 25/04/2023 Bhupinder Singh 2607012WL000224 Bhupinder Singh 00349 PSIB0021302 3939 3939 Processed 17/05/2023 1638382874 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
39 HAJIPUR PB-07-012-049-001/219
(JUGIAL) 		2607012000NRG24250420230001796 25/04/2023 JUGVIR SINGH 2607012WL000224 JUGVIR SINGH 00349 PSIB0021302 3939 3939 Processed 17/05/2023 1638382877 JUGVIR SINGH HDFC BANK LTD(607152)
40 HAJIPUR PB-07-012-049-001/41
(JUGIAL) 		2607012000NRG24250420230001799 25/04/2023 Ramesh singh 2607012WL000224 Ramesh singh 00349 PSIB0021302 3939 3939 Processed 17/05/2023 1638382879 RAMESH SINGH PUNJAB & SIND BANK(607087)
41 HAJIPUR PB-07-012-056-001/114
(KULIAN LUWANA) 		2607012000NRG24250420230001430 25/04/2023 Sham Singh 2607012WL000187 Sham Singh 00349 PSIB0021302 2727 2727 Processed 17/05/2023 1638382876 SHAM SINGH PUNJAB & SIND BANK(607087)
42 HAJIPUR PB-07-012-059-001/132
(MARULA) 		2607012000NRG24250420230003012 25/04/2023 PARAMJEET SINGH 2607012WL000325 PARAMJEET SINGH 00349 PSIB0021302 3939 3939 Processed 17/05/2023 1638382875 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
43 HAJIPUR PB-07-012-065-001/30
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003075 25/04/2023 PREET KAUR 2607012WL000329 PREET KAUR 00349 PSIB0021302 3939 3939 Rejected 17/05/2023 1638382880 Aadhaar Number not Mapped to Account Number
SubTotal 25452 25452
44 HAJIPUR PB-07-012-041-001/4
(ITTIAN) 		2607012000NRG24250420230001581 25/04/2023 SOM RAJ 2607012WL000200 SOM RAJ 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638382839 TARSEM SINGH S/O TULA RAM PUNJAB GRAMIN BANK(607138)
45 HAJIPUR PB-07-012-078-001/129
(SAHORHA KANDI) 		2607012000NRG24250420230001206 25/04/2023 PARAMJIT KAUR 2607012WL000165 PARAMJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638382837 PARAMJIT KAUR W/O VIPAN KUMAR PUNJAB GRAMIN BANK(607138)
46 HAJIPUR PB-07-012-078-001/28
(SAHORHA KANDI) 		2607012000NRG24250420230001209 25/04/2023 raj kumari 2607012WL000165 raj kumari 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638382708 RAJ KUMARI W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
47 HAJIPUR PB-07-012-078-001/54
(SAHORHA KANDI) 		2607012000NRG24250420230001210 25/04/2023 tara rani 2607012WL000165 tara rani 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638382838 TARA RANI WO SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
48 HAJIPUR PB-07-012-040-001/122
(HANDWAL) 		2607012000NRG24250420230002899 25/04/2023 LEELA DEVI 2607012WL000319 LEELA DEVI 00354 PUNB0045600 3333 3333 Processed 17/05/2023 1638382842 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HAJIPUR PB-07-012-049-001/111
(JUGIAL) 		2607012000NRG24250420230001788 25/04/2023 LAXMAN SINGH 2607012WL000224 LAXMAN SINGH 00354 PUNB0045600 3939 3939 Processed 17/05/2023 1638382844 LASHMAN SINGH SO SH SATPAL SINGH PUNJAB NATIONAL BANK(508568)
50 HAJIPUR PB-07-012-100-001/94
(Patti Naam Nagar) 		2607012000NRG24250420230002959 25/04/2023 Santosh Kumari 2607012WL000319 Santosh Kumari 00354 PUNB0045600 3939 3939 Processed 17/05/2023 1638382843 SANTOSH KUMARI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
51 HAJIPUR PB-07-012-096-001/29
(BABA ISSA) 		2607012000NRG24250420230002945 25/04/2023 NANKI DEV 2607012WL000319 NANKI DEV 00354 PUNB0065410 3939 3939 Processed 17/05/2023 1638382845 NANKI DEVI WO MANSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
52 HAJIPUR PB-07-012-049-001/51
(JUGIAL) 		2607012000NRG24250420230001800 25/04/2023 Sunil kumar 2607012WL000224 Sunil kumar 00354 PUNB0138310 3939 3939 Processed 17/05/2023 1638382889 SUNIL KUMAR SO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
53 HAJIPUR PB-07-012-049-001/75
(JUGIAL) 		2607012000NRG24250420230001804 25/04/2023 KUSHALYA DEVI 2607012WL000224 KUSHALYA DEVI 00354 PUNB0138310 3939 3939 Processed 17/05/2023 1638382887 KUSHALYA DEVI WO SH MALKIT SINGH PUNJAB NATIONAL BANK(508568)
54 HAJIPUR PB-07-012-059-001/51
(MARULA) 		2607012000NRG24250420230003017 25/04/2023 ANJALI DEVI 2607012WL000325 ANJALI DEVI 00354 PUNB0138310 3939 3939 Processed 17/05/2023 1638382881 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
55 HAJIPUR PB-07-012-059-001/71
(MARULA) 		2607012000NRG24250420230001403 25/04/2023 Gaggan Singh 2607012WL000182 Gaggan Singh 00354 PUNB0138310 2727 2727 Processed 17/05/2023 1638382885 GAGAN SINGH SO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
56 HAJIPUR PB-07-012-096-001/1
(BABA ISSA) 		2607012000NRG24250420230002943 25/04/2023 RAM LAL 2607012WL000319 RAM LAL 00354 PUNB0138310 3333 3333 Processed 17/05/2023 1638382888 RAM LAL SO SH BHAGVAN DASS PUNJAB NATIONAL BANK(508568)
57 HAJIPUR PB-07-012-096-001/4
(BABA ISSA) 		2607012000NRG24250420230002948 25/04/2023 PARMJEET KAUR 2607012WL000319 PARMJEET KAUR 00354 PUNB0138310 3636 3636 Processed 17/05/2023 1638382883 PARAMJIT KAUR AND SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
58 HAJIPUR PB-07-012-019-001/149
(BHAVNAL) 		2607012000NRG24250420230001420 25/04/2023 reeta devi 2607012WL000186 reeta devi 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382735 REETA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
59 HAJIPUR PB-07-012-019-001/178
(BHAVNAL) 		2607012000NRG24250420230001421 25/04/2023 MANJU 2607012WL000186 MANJU 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382736 MANJU BALA W/O JANAK RAJ PUNJAB GRAMIN BANK(607138)
60 HAJIPUR PB-07-012-019-001/51
(BHAVNAL) 		2607012000NRG24250420230001428 25/04/2023 sucha singh 2607012WL000186 sucha singh 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382731 SUCHA SINGH SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
61 HAJIPUR PB-07-012-055-001/103
(KHUNDA) 		2607012000NRG24250420230002912 25/04/2023 Champa Devi 2607012WL000319 Champa Devi 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382726 CHAMPA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
62 HAJIPUR PB-07-012-055-001/125
(KHUNDA) 		2607012000NRG24250420230002914 25/04/2023 Uma Devi 2607012WL000319 Uma Devi 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382728 UMA DEVI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
63 HAJIPUR PB-07-012-055-001/127
(KHUNDA) 		2607012000NRG24250420230002915 25/04/2023 Shamo Devi 2607012WL000319 Shamo Devi 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382725 SHAMO DEVI DO GURDITTA RAM PUNJAB NATIONAL BANK(508568)
64 HAJIPUR PB-07-012-055-001/129
(KHUNDA) 		2607012000NRG24250420230002916 25/04/2023 Sarishta Devi 2607012WL000319 Sarishta Devi 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382733 SARISHTA DEVI DO NAGAR MAL PUNJAB NATIONAL BANK(508568)
65 HAJIPUR PB-07-012-055-001/49
(KHUNDA) 		2607012000NRG24250420230002923 25/04/2023 Meena Kumari 2607012WL000319 Meena Kumari 00354 PUNB0342200 606 606 Processed 17/05/2023 1638382727 MEENA RANI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
66 HAJIPUR PB-07-012-055-001/60
(KHUNDA) 		2607012000NRG24250420230002924 25/04/2023 PINKI 2607012WL000319 PINKI 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382732 PINKI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
67 HAJIPUR PB-07-012-055-001/66
(KHUNDA) 		2607012000NRG24250420230002925 25/04/2023 TEJ KAUR 2607012WL000319 TEJ KAUR 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382729 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
68 HAJIPUR PB-07-012-055-001/67
(KHUNDA) 		2607012000NRG24250420230002926 25/04/2023 MEENA KUMARI 2607012WL000319 MEENA KUMARI 00354 PUNB0342200 2727 2727 Processed 17/05/2023 1638382775 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
69 HAJIPUR PB-07-012-055-001/72
(KHUNDA) 		2607012000NRG24250420230002927 25/04/2023 TRIPTA DEVI 2607012WL000319 TRIPTA DEVI 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382763 TRIPTA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
70 HAJIPUR PB-07-012-055-001/74
(KHUNDA) 		2607012000NRG24250420230002928 25/04/2023 SANTI DEVI 2607012WL000319 SANTI DEVI 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382730 SHANTI DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
71 HAJIPUR PB-07-012-065-001/6
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003076 25/04/2023 veer singh 2607012WL000329 veer singh 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382724 VEER SINGH PUNJAB NATIONAL BANK(508568)
72 HAJIPUR PB-07-012-094-001/103
(Godhan) 		2607012000NRG24250420230002942 25/04/2023 SUMAN LATA 2607012WL000319 SUMAN LATA 00354 PUNB0342200 3939 3939 Processed 17/05/2023 1638382734 SUMAN LATA WO RAMANJEET SINGH PUNJAB NATIONAL BANK(508568)
73 HAJIPUR PB-07-012-100-001/90
(Patti Naam Nagar) 		2607012000NRG24250420230002958 25/04/2023 NIRMALA DEVI 2607012WL000319 NIRMALA DEVI 00354 PUNB0342200 3636 3636 Processed 17/05/2023 1638382737 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 56358 56358
74 HAJIPUR PB-07-012-001-001/11
(AJMER) 		2607012000NRG24250420230002993 25/04/2023 Veero Devi 2607012WL000325 Veero Devi 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382882 VEERO DEVO W/O TARSEM LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
75 HAJIPUR PB-07-012-001-001/16
(AJMER) 		2607012000NRG24250420230002995 25/04/2023 Jaswant singh 2607012WL000325 Jaswant singh 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382743 JASWANT SINGH AND HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
76 HAJIPUR PB-07-012-001-001/17
(AJMER) 		2607012000NRG24250420230002996 25/04/2023 Kamlesh Kaur 2607012WL000325 Kamlesh Kaur 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382744 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
77 HAJIPUR PB-07-012-001-001/19
(AJMER) 		2607012000NRG24250420230002997 25/04/2023 Balbir singh 2607012WL000325 Balbir singh 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382765 BALVIR SINGH S/O LAKHA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
78 HAJIPUR PB-07-012-001-001/38
(AJMER) 		2607012000NRG24250420230003001 25/04/2023 VINOD KUMAR 2607012WL000325 VINOD KUMAR 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382711 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
79 HAJIPUR PB-07-012-001-001/4
(AJMER) 		2607012000NRG24250420230003002 25/04/2023 Narian Kaur 2607012WL000325 Narian Kaur 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382807 NARIAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
80 HAJIPUR PB-07-012-001-001/47
(AJMER) 		2607012000NRG24250420230003003 25/04/2023 POOJA DEVI 2607012WL000325 POOJA DEVI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382886 POOJA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
81 HAJIPUR PB-07-012-001-001/66
(AJMER) 		2607012000NRG24250420230003004 25/04/2023 Balwinder kaur 2607012WL000325 Balwinder kaur 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382754 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
82 HAJIPUR PB-07-012-001-001/78
(AJMER) 		2607012000NRG24250420230003008 25/04/2023 Dashmesh Singh 2607012WL000325 Dashmesh Singh 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382766 DASHMESH SINGH S/O DAYA SINGH PUNJAB NATIONAL BANK(508568)
83 HAJIPUR PB-07-012-029-001/135
(DHADE KATWAL) 		2607012000NRG24250420230001965 25/04/2023 ASHA RANI 2607012WL000238 ASHA RANI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382795 SUBHAKER UG ASHA RANI PUNJAB NATIONAL BANK(508568)
84 HAJIPUR PB-07-012-029-001/142
(DHADE KATWAL) 		2607012000NRG24250420230001966 25/04/2023 Kushalia Devi 2607012WL000238 Kushalia Devi 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382756 KUASHLIYA DEVI W/O JOGI NDER SINGH PUNJAB NATIONAL BANK(508568)
85 HAJIPUR PB-07-012-029-001/148
(DHADE KATWAL) 		2607012000NRG24250420230001721 25/04/2023 ASHA 2607012WL000218 ASHA 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382772 ASHA DEVI WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
86 HAJIPUR PB-07-012-029-001/153
(DHADE KATWAL) 		2607012000NRG24250420230001968 25/04/2023 SURISHTA DEVI 2607012WL000238 SURISHTA DEVI 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382773 SURISHTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
87 HAJIPUR PB-07-012-029-001/23
(DHADE KATWAL) 		2607012000NRG24250420230001722 25/04/2023 rakesh kumari 2607012WL000218 rakesh kumari 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382796 RAKESH KUMARI W/O SOM RAJ PUNJAB NATIONAL BANK(508568)
88 HAJIPUR PB-07-012-029-001/38
(DHADE KATWAL) 		2607012000NRG24250420230001971 25/04/2023 Sunita Devi 2607012WL000238 Sunita Devi 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382801 SUNITA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
89 HAJIPUR PB-07-012-029-001/49
(DHADE KATWAL) 		2607012000NRG24250420230001973 25/04/2023 GURMAIL SINGH 2607012WL000238 GURMAIL SINGH 00354 PUNB0342700 3030 3030 Rejected 17/05/2023 1638382884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 HAJIPUR PB-07-012-029-001/54
(DHADE KATWAL) 		2607012000NRG24250420230001974 25/04/2023 RAJINDER KAUR 2607012WL000238 RAJINDER KAUR 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382752 RAJINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
91 HAJIPUR PB-07-012-029-001/60
(DHADE KATWAL) 		2607012000NRG24250420230001975 25/04/2023 RAJNI BALA 2607012WL000238 RAJNI BALA 00354 PUNB0342700 2424 2424 Processed 17/05/2023 1638382798 RAJNI BALA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
92 HAJIPUR PB-07-012-029-001/61
(DHADE KATWAL) 		2607012000NRG24250420230001976 25/04/2023 RAM LAL 2607012WL000238 RAM LAL 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382715 RAM LAL S/O MITI RAM PUNJAB NATIONAL BANK(508568)
93 HAJIPUR PB-07-012-029-001/68
(DHADE KATWAL) 		2607012000NRG24250420230001978 25/04/2023 Manjeet kumari 2607012WL000238 Manjeet kumari 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382802 MANJIT KUMARI W/O REWAN KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
94 HAJIPUR PB-07-012-029-001/92
(DHADE KATWAL) 		2607012000NRG24250420230001981 25/04/2023 Tarsemo Devi 2607012WL000238 Tarsemo Devi 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382808 TARSEMO DEVI PUNJAB NATIONAL BANK(508568)
95 HAJIPUR PB-07-012-029-001/97
(DHADE KATWAL) 		2607012000NRG24250420230001982 25/04/2023 Ravinder Kaur 2607012WL000238 Ravinder Kaur 00354 PUNB0342700 2121 2121 Processed 17/05/2023 1638382809 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
96 HAJIPUR PB-07-012-034-001/109
(GAGARH) 		2607012000NRG24250420230001776 25/04/2023 MANJIT KAUR 2607012WL000224 MANJIT KAUR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382806 MANJIT KAUR WO MADHU SUDAN PUNJAB NATIONAL BANK(508568)
97 HAJIPUR PB-07-012-037-001/266
(GHAGWAL) 		2607012000NRG24250420230001777 25/04/2023 SURINDER PAL 2607012WL000224 SURINDER PAL 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382810 SURINDER PAL PUNJAB NATIONAL BANK(508568)
98 HAJIPUR PB-07-012-037-001/270
(GHAGWAL) 		2607012000NRG24250420230001778 25/04/2023 Charan Dass 2607012WL000224 Charan Dass 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382760 Charan Dass IDFC BANK LIMITED(608117)
99 HAJIPUR PB-07-012-037-001/284
(GHAGWAL) 		2607012000NRG24250420230001779 25/04/2023 Jeevan Singh 2607012WL000224 Jeevan Singh 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382781 JEEVAN SINGH SO CHATTER SINGH PUNJAB NATIONAL BANK(508568)
100 HAJIPUR PB-07-012-037-001/305
(GHAGWAL) 		2607012000NRG24250420230001781 25/04/2023 SANDEEP KUMAR 2607012WL000224 SANDEEP KUMAR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382804 SANDEEP KUMAR SO GURBAKHS SINGH PUNJAB NATIONAL BANK(508568)
101 HAJIPUR PB-07-012-037-001/341
(GHAGWAL) 		2607012000NRG24250420230001784 25/04/2023 SITA RAM 2607012WL000224 SITA RAM 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382748 SITA RAM SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
102 HAJIPUR PB-07-012-037-001/414
(GHAGWAL) 		2607012000NRG24250420230001786 25/04/2023 RAJ KUMAR 2607012WL000224 RAJ KUMAR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382813 RAJ KUMAR HDFC BANK LTD(607152)
103 HAJIPUR PB-07-012-037-001/427
(GHAGWAL) 		2607012000NRG24250420230001787 25/04/2023 BALKAR SINGH 2607012WL000224 BALKAR SINGH 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382805 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
104 HAJIPUR PB-07-012-040-001/94
(HANDWAL) 		2607012000NRG24250420230002911 25/04/2023 Naresh Kumari 2607012WL000319 Naresh Kumari 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382755 NARESH KUMARI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
105 HAJIPUR PB-07-012-049-001/126
(JUGIAL) 		2607012000NRG24250420230001789 25/04/2023 SALOCHANA DEV 2607012WL000224 SALOCHANA DEV 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382778 SALOCHNA DEVI / D S S O PUNJAB NATIONAL BANK(508568)
106 HAJIPUR PB-07-012-049-001/151
(JUGIAL) 		2607012000NRG24250420230001790 25/04/2023 Seema 2607012WL000224 Seema 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382769 SEEMA PUNJAB NATIONAL BANK(508568)
107 HAJIPUR PB-07-012-049-001/187
(JUGIAL) 		2607012000NRG24250420230001793 25/04/2023 Dalwinder Singh 2607012WL000224 Dalwinder Singh 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382780 DALWINDER SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
108 HAJIPUR PB-07-012-049-001/33
(JUGIAL) 		2607012000NRG24250420230001797 25/04/2023 NISHA RANI 2607012WL000224 NISHA RANI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382786 NISHA RANI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
109 HAJIPUR PB-07-012-049-001/36
(JUGIAL) 		2607012000NRG24250420230001798 25/04/2023 BIMLA DEVI 2607012WL000224 BIMLA DEVI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382811 BIMLA WO KISAN CHAND PUNJAB NATIONAL BANK(508568)
110 HAJIPUR PB-07-012-049-001/68
(JUGIAL) 		2607012000NRG24250420230001801 25/04/2023 Raj kumari 2607012WL000224 Raj kumari 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382785 RAJ KUMARI W/O PORKHI LAL PUNJAB NATIONAL BANK(508568)
111 HAJIPUR PB-07-012-049-001/70
(JUGIAL) 		2607012000NRG24250420230001802 25/04/2023 JOTI DEVI 2607012WL000224 JOTI DEVI 00354 PUNB0342700 1818 1818 Processed 17/05/2023 1638382793 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
112 HAJIPUR PB-07-012-049-001/74
(JUGIAL) 		2607012000NRG24250420230001803 25/04/2023 SATPAL 2607012WL000224 SATPAL 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382770 SATPAL PUNJAB NATIONAL BANK(508568)
113 HAJIPUR PB-07-012-049-001/82
(JUGIAL) 		2607012000NRG24250420230001805 25/04/2023 GETA DEVI 2607012WL000224 GETA DEVI 00354 PUNB0342700 2121 2121 Processed 17/05/2023 1638382787 GEETA DEVI W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
114 HAJIPUR PB-07-012-055-001/143
(KHUNDA) 		2607012000NRG24250420230002917 25/04/2023 Roop Kaur 2607012WL000319 Roop Kaur 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382803 MRS ROOP KAUR STATE BANK OF INDIA(508548)
115 HAJIPUR PB-07-012-055-001/15
(KHUNDA) 		2607012000NRG24250420230002918 25/04/2023 RAKSHA DEVI 2607012WL000319 RAKSHA DEVI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382764 RAKSHA DEVI & FATEH SINGH PUNJAB NATIONAL BANK(508568)
116 HAJIPUR PB-07-012-056-001/16
(KULIAN LUWANA) 		2607012000NRG24250420230001432 25/04/2023 HARBANS KAUR 2607012WL000187 HARBANS KAUR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382779 HARBANS KAUR AND DSSO HOSHP. PUNJAB NATIONAL BANK(508568)
117 HAJIPUR PB-07-012-057-001/12
(LUDHIARI) 		2607012000NRG24250420230001412 25/04/2023 Dharminder singh 2607012WL000184 Dharminder singh 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382790 DHARMINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
118 HAJIPUR PB-07-012-057-001/2
(LUDHIARI) 		2607012000NRG24250420230001413 25/04/2023 Nand lal 2607012WL000184 Nand lal 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382742 NAND LAL SO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
119 HAJIPUR PB-07-012-057-001/22
(LUDHIARI) 		2607012000NRG24250420230002931 25/04/2023 Shakuntala Devi 2607012WL000319 Shakuntala Devi 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382741 SHAKUNTLA DEVI &/BRAHMO DEVI PUNJAB NATIONAL BANK(508568)
120 HAJIPUR PB-07-012-057-001/23
(LUDHIARI) 		2607012000NRG24250420230002932 25/04/2023 Shakuntala Devi 2607012WL000319 Shakuntala Devi 00354 PUNB0342700 3030 3030 Processed 17/05/2023 1638382740 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
121 HAJIPUR PB-07-012-057-001/24
(LUDHIARI) 		2607012000NRG24250420230001414 25/04/2023 Darshana Devi 2607012WL000184 Darshana Devi 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382799 DARSHNA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
122 HAJIPUR PB-07-012-057-001/26
(LUDHIARI) 		2607012000NRG24250420230002933 25/04/2023 Baldev singh 2607012WL000319 Baldev singh 00354 PUNB0342700 2424 2424 Processed 17/05/2023 1638382788 BALDEV SINGH & SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
123 HAJIPUR PB-07-012-057-001/36
(LUDHIARI) 		2607012000NRG24250420230002934 25/04/2023 TARA DEVI 2607012WL000319 TARA DEVI 00354 PUNB0342700 2727 2727 Processed 17/05/2023 1638382784 TARAN DEVI WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
124 HAJIPUR PB-07-012-057-001/39
(LUDHIARI) 		2607012000NRG24250420230002935 25/04/2023 ASHA RANI 2607012WL000319 ASHA RANI 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382746 ASHA RANI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
125 HAJIPUR PB-07-012-057-001/49
(LUDHIARI) 		2607012000NRG24250420230001415 25/04/2023 BALBIR SINGH 2607012WL000184 BALBIR SINGH 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382747 BALBIR SINGH & RATTNO DEVI PUNJAB NATIONAL BANK(508568)
126 HAJIPUR PB-07-012-057-001/60
(LUDHIARI) 		2607012000NRG24250420230002939 25/04/2023 SARNJNA DEVI 2607012WL000319 SARNJNA DEVI 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382761 SIRJANA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
127 HAJIPUR PB-07-012-057-001/75
(LUDHIARI) 		2607012000NRG24250420230001417 25/04/2023 BHABHISHAN KUMAR 2607012WL000184 BHABHISHAN KUMAR 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382759 BHABHISHAN KUMAR SO GHAN SHAM UNION BANK OF INDIA(508500)
128 HAJIPUR PB-07-012-057-001/76
(LUDHIARI) 		2607012000NRG24250420230001418 25/04/2023 REETA DEVI 2607012WL000184 REETA DEVI 00354 PUNB0342700 1212 1212 Processed 17/05/2023 1638382774 REETA DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
129 HAJIPUR PB-07-012-059-001/104
(MARULA) 		2607012000NRG24250420230001396 25/04/2023 SUNITA DEVI 2607012WL000182 SUNITA DEVI 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382812 SUNITA DEVI PUNJAB & SIND BANK(607087)
130 HAJIPUR PB-07-012-059-001/11
(MARULA) 		2607012000NRG24250420230003011 25/04/2023 samsher singh 2607012WL000325 samsher singh 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382794 SHAMSER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
131 HAJIPUR PB-07-012-059-001/17
(MARULA) 		2607012000NRG24250420230003013 25/04/2023 TRIPTA DEVI 2607012WL000325 TRIPTA DEVI 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382800 TRIPTA DEVI HDFC BANK LTD(607152)
132 HAJIPUR PB-07-012-059-001/23
(MARULA) 		2607012000NRG24250420230003014 25/04/2023 MASYA DEVI 2607012WL000325 MASYA DEVI 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382815 MASYA DEVI PUNJAB NATIONAL BANK(508568)
133 HAJIPUR PB-07-012-059-001/32
(MARULA) 		2607012000NRG24250420230003015 25/04/2023 KABAL SINGH 2607012WL000325 KABAL SINGH 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382738 KABAL SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
134 HAJIPUR PB-07-012-059-001/47
(MARULA) 		2607012000NRG24250420230003016 25/04/2023 Santosh Kumari 2607012WL000325 Santosh Kumari 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382714 SANTOSH KUMARI W/O BARHAM DASS PUNJAB NATIONAL BANK(508568)
135 HAJIPUR PB-07-012-059-001/52
(MARULA) 		2607012000NRG24250420230001401 25/04/2023 surjit Kumari 2607012WL000182 surjit Kumari 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382750 SURJIT KUMARI WO HAPPY KUMAR PUNJAB NATIONAL BANK(508568)
136 HAJIPUR PB-07-012-059-001/62
(MARULA) 		2607012000NRG24250420230003018 25/04/2023 RAJ KUMAR 2607012WL000325 RAJ KUMAR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382757 RAJ KUMAR S/O BHAN SINGH PUNJAB & SIND BANK(607087)
137 HAJIPUR PB-07-012-059-001/64
(MARULA) 		2607012000NRG24250420230003020 25/04/2023 BAKHSHISH KAUR 2607012WL000325 BAKHSHISH KAUR 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382890 BAKSHISH KAUR PUNJAB NATIONAL BANK(508568)
138 HAJIPUR PB-07-012-059-001/65
(MARULA) 		2607012000NRG24250420230001402 25/04/2023 NARESH SINGH 2607012WL000182 NARESH SINGH 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382713 NARESH KUMAR S/O PARKASH CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
139 HAJIPUR PB-07-012-059-001/76
(MARULA) 		2607012000NRG24250420230003022 25/04/2023 Sucha Singh 2607012WL000325 Sucha Singh 00354 PUNB0342700 2727 2727 Processed 17/05/2023 1638382751 ANAND KUMAR HDFC BANK LTD(607152)
140 HAJIPUR PB-07-012-059-001/79
(MARULA) 		2607012000NRG24250420230001404 25/04/2023 LEELA DEVI 2607012WL000182 LEELA DEVI 00354 PUNB0342700 2424 2424 Processed 17/05/2023 1638382712 MRS LEELA DEVI STATE BANK OF INDIA(508548)
141 HAJIPUR PB-07-012-059-001/83
(MARULA) 		2607012000NRG24250420230001405 25/04/2023 Sudagar Singh 2607012WL000182 Sudagar Singh 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382797 SUDAGAR SINGH S/O MULTAN SINGH PUNJAB NATIONAL BANK(508568)
142 HAJIPUR PB-07-012-059-001/96
(MARULA) 		2607012000NRG24250420230003024 25/04/2023 SUNITA DEVI 2607012WL000325 SUNITA DEVI 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382771 SUNITA DEVI WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
143 HAJIPUR PB-07-012-059-001/99
(MARULA) 		2607012000NRG24250420230003025 25/04/2023 KIRAN BALA 2607012WL000325 KIRAN BALA 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382777 KIRAN BALA PUNJAB NATIONAL BANK(508568)
144 HAJIPUR PB-07-012-065-001/125
(NASHEHRA SIMBLI) 		2607012000NRG24250420230003070 25/04/2023 Chancal Kumari 2607012WL000329 Chancal Kumari 00354 PUNB0342700 3939 3939 Processed 17/05/2023 1638382762 CHANCHAL KUMARI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
145 HAJIPUR PB-07-012-078-001/173
(SAHORHA KANDI) 		2607012000NRG24250420230001207 25/04/2023 Rajvinder Kaur 2607012WL000165 Rajvinder Kaur 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382891 RAJVINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
146 HAJIPUR PB-07-012-085-001/11
(SAIKHAN MATTA) 		2607012000NRG24250420230001211 25/04/2023 manjit kaur 2607012WL000165 manjit kaur 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382782 MANJIT KAUR W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
147 HAJIPUR PB-07-012-085-001/16
(SAIKHAN MATTA) 		2607012000NRG24250420230001212 25/04/2023 Sunita Devi 2607012WL000165 Sunita Devi 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382791 SUNITA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 HAJIPUR PB-07-012-085-001/26
(SAIKHAN MATTA) 		2607012000NRG24250420230001213 25/04/2023 sukhdev singh 2607012WL000165 sukhdev singh 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382767 SUKH DEV SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
149 HAJIPUR PB-07-012-085-001/36
(SAIKHAN MATTA) 		2607012000NRG24250420230001214 25/04/2023 Surinder Singh 2607012WL000165 Surinder Singh 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382783 SURINDER SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
150 HAJIPUR PB-07-012-085-001/47
(SAIKHAN MATTA) 		2607012000NRG24250420230001215 25/04/2023 Kuldeep Singh 2607012WL000165 Kuldeep Singh 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382739 KULDIP SINGH & SURINDER KAUR PUNJAB NATIONAL BANK(508568)
151 HAJIPUR PB-07-012-085-001/69
(SAIKHAN MATTA) 		2607012000NRG24250420230001216 25/04/2023 SEETA DEVI 2607012WL000165 SEETA DEVI 00354 PUNB0342700 3333 3333 Processed 17/05/2023 1638382776 SITA DEVI W/O YODHA PUNJAB GRAMIN BANK(607138)
152 HAJIPUR PB-07-012-085-001/9
(SAIKHAN MATTA) 		2607012000NRG24250420230001217 25/04/2023 meena saini 2607012WL000165 meena saini 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382792 MEENA SAINI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
153 HAJIPUR PB-07-012-086-001/107
(SIBBO CHAK) 		2607012000NRG24250420230003028 25/04/2023 NARESH KUMARI 2607012WL000325 NARESH KUMARI 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382768 NARESH KUMARI WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
154 HAJIPUR PB-07-012-086-001/7
(SIBBO CHAK) 		2607012000NRG24250420230003038 25/04/2023 Parshotam Singh 2607012WL000325 Parshotam Singh 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382749 PARSHOTAM SINGH S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
155 HAJIPUR PB-07-012-093-001/55
(WAZIRAN) 		2607012000NRG24250420230003043 25/04/2023 tirath singh 2607012WL000325 tirath singh 00354 PUNB0342700 3636 3636 Rejected 17/05/2023 1638382745 Aadhaar Number not Mapped to Account Number
156 HAJIPUR PB-07-012-096-001/39
(BABA ISSA) 		2607012000NRG24250420230002947 25/04/2023 BHUPINDER SINGH 2607012WL000319 BHUPINDER SINGH 00354 PUNB0342700 3636 3636 Processed 17/05/2023 1638382758 BHUPINDER SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
157 HAJIPUR PB-07-012-096-001/69
(BABA ISSA) 		2607012000NRG24250420230002953 25/04/2023 RAJ KUMARI 2607012WL000319 RAJ KUMARI 00354 PUNB0342700 2727 2727 Rejected 17/05/2023 1638382814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 HAJIPUR PB-07-012-100-001/46
(Patti Naam Nagar) 		2607012000NRG24250420230002956 25/04/2023 VIJAY KUMAR 2607012WL000319 VIJAY KUMAR 00354 PUNB0342700 1515 1515 Processed 17/05/2023 1638382753 VIJAY KUMAR & PARVEEN KMARI PUNJAB NATIONAL BANK(508568)
SubTotal 271488 271488
159 HAJIPUR PB-07-012-040-001/190
(HANDWAL) 		2607012000NRG24250420230002903 25/04/2023 MAMTA RANI 2607012WL000319 MAMTA RANI 00354 PUNB0343000 3939 3939 Processed 17/05/2023 1638382816 MAMTA RANI DO LATE MITTAL KUMA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
160 HAJIPUR PB-07-012-019-001/304
(BHAVNAL) 		2607012000NRG24250420230001424 25/04/2023 Gurdeep Kumar 2607012WL000186 Gurdeep Kumar 00354 PUNB0343400 2727 2727 Rejected 17/05/2023 1638382817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
161 HAJIPUR PB-07-012-057-001/65
(LUDHIARI) 		2607012000NRG24250420230002941 25/04/2023 SUNITA DEVI 2607012WL000319 SUNITA DEVI 00354 PUNB0744000 3333 3333 Processed 17/05/2023 1638382835 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
162 HAJIPUR PB-07-012-037-001/39
(GHAGWAL) 		2607012000NRG24250420230001785 25/04/2023 ranjit singh 2607012WL000224 ranjit singh 00354 PUNB0753400 3333 3333 Rejected 17/05/2023 1638382836 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
163 HAJIPUR PB-07-012-001-001/77
(AJMER) 		2607012000NRG24250420230003007 25/04/2023 Sunita Devi 2607012WL000325 Sunita Devi 00415 SBIN0001066 2727 2727 Processed 17/05/2023 1638382821 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
164 HAJIPUR PB-07-012-056-001/62
(KULIAN LUWANA) 		2607012000NRG24250420230001434 25/04/2023 Gurdev singh 2607012WL000187 Gurdev singh 00415 SBIN0007396 3030 3030 Processed 17/05/2023 1638382722 MR GURDEV SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
165 HAJIPUR PB-07-012-056-001/96
(KULIAN LUWANA) 		2607012000NRG24250420230001435 25/04/2023 SUNITA DEVI 2607012WL000187 SUNITA DEVI 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638382819 SUNITA DEVI PUNJAB & SIND BANK(607087)
166 HAJIPUR PB-07-012-070-001/25
(PATIAL) 		2607012000NRG24250420230001419 25/04/2023 TARSEM LAL 2607012WL000185 TARSEM LAL 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382719 Mr. TARSEM LAL BANK OF MAHARASHTRA(607387)
167 HAJIPUR PB-07-012-082-001/102
(SAROA) 		2607012000NRG24250420230002047 25/04/2023 GURMIT SINGH 2607012WL000244 GURMIT SINGH 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382873 GURMIT SINGH HDFC BANK LTD(607152)
168 HAJIPUR PB-07-012-082-001/103
(SAROA) 		2607012000NRG24250420230002048 25/04/2023 SOHAN SINGH 2607012WL000244 SOHAN SINGH 00415 SBIN0007396 3333 3333 Processed 17/05/2023 1638382871 SOHAN SINGH STATE BANK OF INDIA(508548)
169 HAJIPUR PB-07-012-082-001/113
(SAROA) 		2607012000NRG24250420230002049 25/04/2023 MANJINDER KAUR 2607012WL000244 MANJINDER KAUR 00415 SBIN0007396 3636 3636 Processed 17/05/2023 1638382818 MANJINDER KAUR WO PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
170 HAJIPUR PB-07-012-082-001/21
(SAROA) 		2607012000NRG24250420230002050 25/04/2023 Rajwinder Kaur 2607012WL000244 Rajwinder Kaur 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382720 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
171 HAJIPUR PB-07-012-082-001/22
(SAROA) 		2607012000NRG24250420230002051 25/04/2023 malkit singh 2607012WL000244 malkit singh 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382872 MALKIT SINGH STATE BANK OF INDIA(508548)
172 HAJIPUR PB-07-012-082-001/35
(SAROA) 		2607012000NRG24250420230002052 25/04/2023 GURBAKHSH KAUR 2607012WL000244 GURBAKHSH KAUR 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382723 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
173 HAJIPUR PB-07-012-082-001/7
(SAROA) 		2607012000NRG24250420230002055 25/04/2023 Bimla devi 2607012WL000244 Bimla devi 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382716 BIMLA DEVI WO NOBAT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
174 HAJIPUR PB-07-012-082-001/9
(SAROA) 		2607012000NRG24250420230002056 25/04/2023 SANTI DEVI 2607012WL000244 SANTI DEVI 00415 SBIN0007396 3939 3939 Processed 17/05/2023 1638382717 RAM PARKASH SO BAKSHI RAM SHANTI DEVI WO STATE BANK OF INDIA(508548)
SubTotal 41208 41208
175 HAJIPUR PB-07-012-067-001/43
(PANJ DERA KALAN) 		2607012000NRG24250420230001218 25/04/2023 Sharda devi 2607012WL000166 Sharda devi 00415 SBIN0007508 3939 3939 Processed 17/05/2023 1638382718 MRS SARDA DEVI STATE BANK OF INDIA(508548)
176 HAJIPUR PB-07-012-067-001/50
(PANJ DERA KALAN) 		2607012000NRG24250420230001221 25/04/2023 Lajaya devi 2607012WL000166 Lajaya devi 00415 SBIN0007508 3939 3939 Processed 17/05/2023 1638382703 MRS LAJIA DEVI STATE BANK OF INDIA(508548)
177 HAJIPUR PB-07-012-067-001/57
(PANJ DERA KALAN) 		2607012000NRG24250420230001223 25/04/2023 ANITA DEVI 2607012WL000166 ANITA DEVI 00415 SBIN0007508 3939 3939 Processed 17/05/2023 1638382822 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11817 11817
178 HAJIPUR PB-07-012-049-001/193
(JUGIAL) 		2607012000NRG24250420230001794 25/04/2023 SAWJINDER SINGH 2607012WL000224 SAWJINDER SINGH 00415 SBIN0017012 3939 3939 Processed 17/05/2023 1638382820 SAWJINDER SINGH PUNJAB & SIND BANK(607087)
179 HAJIPUR PB-07-012-057-001/42
(LUDHIARI) 		2607012000NRG24250420230002936 25/04/2023 SATNAM KAUR 2607012WL000319 SATNAM KAUR 00415 SBIN0017012 3333 3333 Rejected 18/05/2023 1638382824 Aadhaar Number not Mapped to Account Number
180 HAJIPUR PB-07-012-086-001/161
(SIBBO CHAK) 		2607012000NRG24250420230003032 25/04/2023 JASWINDER SINGH 2607012WL000325 JASWINDER SINGH 00415 SBIN0017012 2727 2727 Processed 17/05/2023 1638382823 JASWINDER SINGH S/O THAKUR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
181 HAJIPUR PB-07-012-096-001/30
(BABA ISSA) 		2607012000NRG24250420230002946 25/04/2023 SURJIT KAUR 2607012WL000319 SURJIT KAUR 00415 SBIN0017012 3030 3030 Processed 17/05/2023 1638382710 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
182 HAJIPUR PB-07-012-040-001/137
(HANDWAL) 		2607012000NRG24250420230002900 25/04/2023 Rama Rani 2607012WL000319 Rama Rani 00415 SBIN0051214 2727 2727 Processed 17/05/2023 1638382833 RAMA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
183 HAJIPUR PB-07-012-040-001/157
(HANDWAL) 		2607012000NRG24250420230002902 25/04/2023 NIRMALA DEVI 2607012WL000319 NIRMALA DEVI 00415 SBIN0051214 2727 2727 Processed 17/05/2023 1638382829 NIRMALA DEVI GENERAL POST OFFICE(607245)
184 HAJIPUR PB-07-012-040-001/172
(HANDWAL) 		2607012000NRG24250420230001406 25/04/2023 PARVEEN KUMARI 2607012WL000183 PARVEEN KUMARI 00415 SBIN0051214 3939 3939 Processed 17/05/2023 1638382834 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
185 HAJIPUR PB-07-012-040-001/2
(HANDWAL) 		2607012000NRG24250420230002904 25/04/2023 Tarsem lal 2607012WL000319 Tarsem lal 00415 SBIN0051214 3939 3939 Processed 17/05/2023 1638382827 MR TARSEM LAL STATE BANK OF INDIA(508548)
186 HAJIPUR PB-07-012-040-001/37
(HANDWAL) 		2607012000NRG24250420230002906 25/04/2023 SUSHMA DEVI 2607012WL000319 SUSHMA DEVI 00415 SBIN0051214 3333 3333 Processed 17/05/2023 1638382832 MRS SUSHMA KUMARI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
187 HAJIPUR PB-07-012-040-001/61
(HANDWAL) 		2607012000NRG24250420230001411 25/04/2023 Arjan singh 2607012WL000183 Arjan singh 00415 SBIN0051214 3939 3939 Rejected 17/05/2023 1638382830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 HAJIPUR PB-07-012-040-001/70
(HANDWAL) 		2607012000NRG24250420230002907 25/04/2023 Vijay 2607012WL000319 Vijay 00415 SBIN0051214 3939 3939 Processed 17/05/2023 1638382831 MRS VIJAY KUMARI WO SAT PAL STATE BANK OF INDIA(508548)
189 HAJIPUR PB-07-012-040-001/93
(HANDWAL) 		2607012000NRG24250420230002910 25/04/2023 Sunita Devi 2607012WL000319 Sunita Devi 00415 SBIN0051214 3030 3030 Processed 17/05/2023 1638382828 MRS SUNITA DEVI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
190 HAJIPUR PB-07-012-057-001/13
(LUDHIARI) 		2607012000NRG24250420230002929 25/04/2023 Hardeep Kaur 2607012WL000319 Hardeep Kaur 00415 SBIN0051214 3636 3636 Processed 17/05/2023 1638382892 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
Total 635088 635088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_250423APB_FTO_5304 AXIS BANK UTIB0002369 Sandhwal 3939
2 HAJIPUR PB2607012_250423APB_FTO_5304 Central Bank Of India CBIN0280373 DATARPUR 3333
3 HAJIPUR PB2607012_250423APB_FTO_5304 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 100899
4 HAJIPUR PB2607012_250423APB_FTO_5304 HDFC HDFC0003172 HDFC MUKERIAN 5757
5 HAJIPUR PB2607012_250423APB_FTO_5304 HDFC HDFC0003373 Datarpur 3333
6 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab & Sind Bank PSIB0000395 MUKERIAN 3939
7 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab & Sind Bank PSIB0021302 HAZIPUR 25452
8 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 10605
9 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 11211
10 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0065410 Talwara 3939
11 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 21513
12 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0342200 BUDHABARH 56358
13 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0342700 HAJIPUR 271488
14 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0343000 KAMAHI DEVI 3939
15 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 2727
16 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0744000 BEH JOGAN (KARARI) 3333
17 HAJIPUR PB2607012_250423APB_FTO_5304 Punjab National Bank PUNB0753400 DEPUR 3333
18 HAJIPUR PB2607012_250423APB_FTO_5304 State Bank of India SBIN0001066 TALWARA TOWNSHIP 2727
19 HAJIPUR PB2607012_250423APB_FTO_5304 State Bank of India SBIN0007396 DHAMIAN 41208
20 HAJIPUR PB2607012_250423APB_FTO_5304 State Bank of India SBIN0007508 MANSOORPUR 11817
21 HAJIPUR PB2607012_250423APB_FTO_5304 State Bank of India SBIN0017012 HAJIPUR 13029
22 HAJIPUR PB2607012_250423APB_FTO_5304 State Bank of India SBIN0051214 RAKRI 31209

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