Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_220323APB_FTO_117078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHIARPUR-II PB-07-007-114-001/59
(THAROLI) 		2607007000NRG23210320230168602 22/03/2023 PUJA 2607007WL017389 PUJA 00045 BARB0HOSHIA 3666 3666 Processed 30/03/2023 0312578751 PUJA WO NIRMAL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
2 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG23210320230168653 22/03/2023 sandeep kumar 2607007WL017392 sandeep kumar 00048 BKID0006321 3384 3384 Processed 30/03/2023 0312578906 SANDEEP KUMAR . INDUSIND BANK(607189)
3 HOSHIARPUR-II PB-07-007-110-001/78
(SHERGARH) 		2607007000NRG23210320230168655 22/03/2023 krishna devi 2607007WL017392 krishna devi 00048 BKID0006321 3384 3384 Processed 30/03/2023 0312578908 KRISHNA DEVI WO CHANAN RAM BANK OF INDIA(508505)
4 HOSHIARPUR-II PB-07-007-110-001/80
(SHERGARH) 		2607007000NRG23210320230168656 22/03/2023 joginder kaur 2607007WL017392 joginder kaur 00048 BKID0006321 3384 3384 Processed 30/03/2023 0312578907 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
5 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG23210320230168657 22/03/2023 darshana 2607007WL017392 darshana 00048 BKID0006321 3384 3384 Processed 30/03/2023 0312578905 DARSHANA WO NIRMAL CHAND BANK OF INDIA(508505)
6 HOSHIARPUR-II PB-07-007-110-001/85
(SHERGARH) 		2607007000NRG23210320230168658 22/03/2023 kanta rani 2607007WL017392 kanta rani 00048 BKID0006321 3666 3666 Processed 30/03/2023 0312578904 KANTA RANI D/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
7 HOSHIARPUR-II PB-07-007-036-001/55
(DADA) 		2607007000NRG23210320230168547 22/03/2023 SURJIT KAUR 2607007WL017385 SURJIT KAUR 00078 CNRB0002719 3666 3666 Processed 30/03/2023 0312578680 SURJIT KAUR W/O LATE KARAM CHAND UNION BANK OF INDIA(508500)
8 HOSHIARPUR-II PB-07-007-074-001/126
(MANJHI) 		2607007000NRG23210320230168619 22/03/2023 KULWINDER KAUR 2607007WL017390 KULWINDER KAUR 00078 CNRB0002719 3384 3384 Processed 30/03/2023 0312578758 MRS KULWINDER KAUR WO RUPINDER PAL STATE BANK OF INDIA(508548)
9 HOSHIARPUR-II PB-07-007-074-001/167
(MANJHI) 		2607007000NRG23210320230168623 22/03/2023 NEELAM 2607007WL017390 NEELAM 00078 CNRB0002719 3384 3384 Processed 30/03/2023 0312578759 NEELAM DEVI CANARA BANK(508532)
SubTotal 10434 10434
10 HOSHIARPUR-II PB-07-007-026-001/58
(BASSI MUSTFA) 		2607007000NRG23210320230168681 22/03/2023 RAM KAUR 2607007WL017394 RAM KAUR 00114 UTIB0SHSP01 3384 3384 Processed 30/03/2023 0312578683 MRS RAM KAUR STATE BANK OF INDIA(508548)
11 HOSHIARPUR-II PB-07-007-114-001/23
(THAROLI) 		2607007000NRG23210320230168589 22/03/2023 HARPREET KAUR 2607007WL017389 HARPREET KAUR 00114 UTIB0SHSP01 3384 3384 Processed 30/03/2023 0312578749 HARPREET KAUR W/O SATNAM SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 HOSHIARPUR-II PB-07-007-114-001/28
(THAROLI) 		2607007000NRG23210320230168591 22/03/2023 BALWINDER PAL 2607007WL017389 BALWINDER PAL 00114 UTIB0SHSP01 3384 3384 Processed 30/03/2023 0312578684 BALVINDER PAL SO LAHORI RAM UNION BANK OF INDIA(508500)
SubTotal 10152 10152
13 HOSHIARPUR-II PB-07-007-052-001/66
(JAHAN KHELAN) 		2607007000NRG23210320230168683 22/03/2023 PRIYA BEGRA 2607007WL017394 PRIYA BEGRA 00176 IDIB000A111 2820 2820 Processed 31/03/2023 0312578903 Mrs. Priya INDIAN BANK(607105)
SubTotal 2820 2820
14 HOSHIARPUR-II PB-07-007-007-001/64
(BADIAL) 		2607007000NRG23210320230168674 22/03/2023 KAMLA DEVI 2607007WL017393 KAMLA DEVI 00176 IDIB000H009 2820 2820 Processed 30/03/2023 0312578902 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSHIARPUR-II PB-07-007-086-001/37
(NARI) 		2607007000NRG23220320230169363 22/03/2023 RAM DAS 2607007WL017455 RAM DAS 00176 IDIB000H009 2820 2820 Processed 31/03/2023 0312578901 Mr. RAM DASS INDIAN BANK(607105)
SubTotal 5640 5640
16 HOSHIARPUR-II PB-07-007-007-001/55
(BADIAL) 		2607007000NRG23210320230168672 22/03/2023 Sarita bhatti 2607007WL017393 Sarita bhatti 00176 IDIB000H584 3384 3384 Processed 31/03/2023 0312578637 Mrs. SARITA BHATTI INDIAN BANK(607105)
17 HOSHIARPUR-II PB-07-007-114-001/12
(THAROLI) 		2607007000NRG23210320230168586 22/03/2023 CHENCHALA 2607007WL017389 CHENCHALA 00176 IDIB000H584 3384 3384 Processed 30/03/2023 0312578897 CHANCHALA DEVI WO GURPAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
18 HOSHIARPUR-II PB-07-007-086-001/2
(NARI) 		2607007000NRG23220320230169361 22/03/2023 KAMLA 2607007WL017455 KAMLA 00176 IDIB000S561 3102 3102 Processed 31/03/2023 0312578713 Mrs. KAMLA DEVI INDIAN BANK(607105)
19 HOSHIARPUR-II PB-07-007-086-001/75
(NARI) 		2607007000NRG23220320230169364 22/03/2023 VEENA RANI 2607007WL017455 VEENA RANI 00176 IDIB000S561 564 564 Processed 30/03/2023 0312578631 VEENA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-II PB-07-007-086-001/77
(NARI) 		2607007000NRG23220320230169365 22/03/2023 KANTA RANI 2607007WL017455 KANTA RANI 00176 IDIB000S561 3384 3384 Processed 30/03/2023 0312578712 KANTA RANI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-II PB-07-007-086-001/78
(NARI) 		2607007000NRG23220320230169366 22/03/2023 SUMAN LATA 2607007WL017455 SUMAN LATA 00176 IDIB000S561 1128 1128 Processed 31/03/2023 0312578900 Mrs. SUMAN . LATA INDIAN BANK(607105)
22 HOSHIARPUR-II PB-07-007-107-001/130
(SALERAN) 		2607007000NRG23220320230169392 22/03/2023 SUKHWINDER KAUR 2607007WL017457 SUKHWINDER KAUR 00176 IDIB000S561 3666 3666 Processed 30/03/2023 0312578896 SUKHWINDER KAUR WO SATPAL PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
23 HOSHIARPUR-II PB-07-007-114-001/86
(THAROLI) 		2607007000NRG23210320230168616 22/03/2023 TIRATH RAM 2607007WL017389 TIRATH RAM 00349 PSIB0000009 1974 1974 Processed 30/03/2023 0312578699 TIRATH RAM PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 HOSHIARPUR-II PB-07-007-115-001/34
(PHULAHI) 		2607007000NRG23220320230169373 22/03/2023 hans raj 2607007WL017456 hans raj 00349 PSIB0000443 3666 3666 Processed 30/03/2023 0312578746 SEETA DEVI WO HENS RAJ PH-99156-96425 UNION BANK OF INDIA(508500)
SubTotal 3666 3666
25 HOSHIARPUR-II PB-07-007-115-001/56
(PHULAHI) 		2607007000NRG23220320230169380 22/03/2023 kuldeep kaur 2607007WL017456 kuldeep kaur 00349 PSIB0000645 3666 3666 Processed 30/03/2023 0312578748 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
26 HOSHIARPUR-II PB-07-007-004-001/4
(ANANDGARH) 		2607007000NRG23210320230168576 22/03/2023 SHANTI DEVI 2607007WL017389 SHANTI DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578583 SHANTI DEVI W/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-II PB-07-007-004-001/89
(ANANDGARH) 		2607007000NRG23220320230169275 22/03/2023 Surinder Lal 2607007WL017452 Surinder Lal 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312578563 SURINDER PAL S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-037-001/14
(DALEWAL) 		2607007000NRG23220320230169277 22/03/2023 CHARAN KAUR 2607007WL017452 CHARAN KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578706 CHARAN KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-037-001/23
(DALEWAL) 		2607007000NRG23220320230169278 22/03/2023 DES RAJ 2607007WL017452 DES RAJ 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578705 DES RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-037-001/37
(DALEWAL) 		2607007000NRG23220320230169279 22/03/2023 BHAGWANTI 2607007WL017452 BHAGWANTI 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578703 BHAGWANTI W/O SH.MOHINDER LAL PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-037-001/39
(DALEWAL) 		2607007000NRG23220320230169280 22/03/2023 JOGINDERO DEVI 2607007WL017452 JOGINDERO DEVI 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578609 JOGINDRO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-037-001/4
(DALEWAL) 		2607007000NRG23220320230169281 22/03/2023 MOHINDER KAUR 2607007WL017452 MOHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312578608 MAHINDER KAUR W/O SATNAM PUNJAB GRAMIN BANK(607138)
33 HOSHIARPUR-II PB-07-007-037-001/43
(DALEWAL) 		2607007000NRG23220320230169282 22/03/2023 RASHPAL 2607007WL017452 RASHPAL 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312578620 RASHPAL S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-II PB-07-007-037-001/48
(DALEWAL) 		2607007000NRG23220320230169283 22/03/2023 SIMRO DEVI 2607007WL017452 SIMRO DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578628 SIMRO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-II PB-07-007-037-001/53
(DALEWAL) 		2607007000NRG23220320230169284 22/03/2023 RANI 2607007WL017452 RANI 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578710 RANI W/O KRISHAN PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-037-001/62
(DALEWAL) 		2607007000NRG23210320230168578 22/03/2023 MERI 2607007WL017389 MERI 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312578612 MERI WO SUNDER UNION BANK OF INDIA(508500)
37 HOSHIARPUR-II PB-07-007-037-001/68
(DALEWAL) 		2607007000NRG23220320230169286 22/03/2023 JASVIR KAUR 2607007WL017452 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578704 SJASVIR KAUR W/O BUTA RAM PUNJAB GRAMIN BANK(607138)
38 HOSHIARPUR-II PB-07-007-037-001/73
(DALEWAL) 		2607007000NRG23220320230169287 22/03/2023 KULJIT KAUR 2607007WL017452 KULJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578599 KULJIT KAUR WO GURMIT CHAND PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-037-001/76
(DALEWAL) 		2607007000NRG23220320230169288 22/03/2023 ASHA RANI 2607007WL017452 ASHA RANI 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312578604 ASHA RANI W/O CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-II PB-07-007-037-001/77
(DALEWAL) 		2607007000NRG23220320230169289 22/03/2023 JASVIR KAUR 2607007WL017452 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578626 JASVIR KAUR W/O SURJIT LAL S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-II PB-07-007-037-001/8
(DALEWAL) 		2607007000NRG23220320230169290 22/03/2023 KARISHNA DEVI 2607007WL017452 KARISHNA DEVI 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312578614 KARISHNA DEVI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-II PB-07-007-037-001/85
(DALEWAL) 		2607007000NRG23220320230169291 22/03/2023 BABY 2607007WL017452 BABY 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312578603 BABY WO KRISHAN DEV PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-037-001/92
(DALEWAL) 		2607007000NRG23220320230169292 22/03/2023 JASVIR KAUR 2607007WL017452 JASVIR KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578602 JASVIR KAUR W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
44 HOSHIARPUR-II PB-07-007-037-001/97
(DALEWAL) 		2607007000NRG23220320230169293 22/03/2023 SUSHMA RANI 2607007WL017452 SUSHMA RANI 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312578627 SUSHMA RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
45 HOSHIARPUR-II PB-07-007-062-001/15
(KHARKAN) 		2607007000NRG23220320230169296 22/03/2023 JIWAN RAM 2607007WL017452 JIWAN RAM 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578595 JIVAN RAM S/O RAM SARAN PUNJAB GRAMIN BANK(607138)
46 HOSHIARPUR-II PB-07-007-062-001/18
(KHARKAN) 		2607007000NRG23220320230169297 22/03/2023 SOHAN LAL 2607007WL017452 SOHAN LAL 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578606 SOHAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 HOSHIARPUR-II PB-07-007-062-001/20
(KHARKAN) 		2607007000NRG23220320230169298 22/03/2023 GUMAIL CHAND 2607007WL017452 GUMAIL CHAND 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578702 GURMAIL CAHND S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
48 HOSHIARPUR-II PB-07-007-062-001/31
(KHARKAN) 		2607007000NRG23220320230169300 22/03/2023 VICKY 2607007WL017452 VICKY 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578619 BICKY SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-062-001/35
(KHARKAN) 		2607007000NRG23220320230169304 22/03/2023 Ashok Kumar 2607007WL017452 Ashok Kumar 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578708 ASHOK KUMAR S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-062-001/36
(KHARKAN) 		2607007000NRG23220320230169306 22/03/2023 Laskhkar Ram 2607007WL017452 Laskhkar Ram 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578600 LASHKAR RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-062-001/50
(KHARKAN) 		2607007000NRG23220320230169310 22/03/2023 Sanshar chand 2607007WL017452 Sanshar chand 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578618 SANSAR CHAND SO KIRPA RAM PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-062-001/51
(KHARKAN) 		2607007000NRG23220320230169311 22/03/2023 GURMEET KAUR 2607007WL017452 GURMEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578707 GURMIT KAUR W/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-062-001/57
(KHARKAN) 		2607007000NRG23220320230169312 22/03/2023 CHAMAN LAL 2607007WL017452 CHAMAN LAL 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312578617 CHAMAN LAL SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-062-001/68
(KHARKAN) 		2607007000NRG23220320230169315 22/03/2023 PAVITAR KAUR 2607007WL017452 PAVITAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312578596 PAVITTAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
55 HOSHIARPUR-II PB-07-007-062-001/73
(KHARKAN) 		2607007000NRG23220320230169316 22/03/2023 GURMUKH DAS 2607007WL017452 GURMUKH DAS 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312578615 GURMUKH DASS PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-062-001/83
(KHARKAN) 		2607007000NRG23220320230169317 22/03/2023 SHAM LAL 2607007WL017452 SHAM LAL 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578594 SHAM LAL S O RULDA RAM PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-II PB-07-007-062-001/85
(KHARKAN) 		2607007000NRG23220320230169318 22/03/2023 SUNITA RANI 2607007WL017452 SUNITA RANI 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578621 SUNITA RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-062-001/88
(KHARKAN) 		2607007000NRG23220320230169320 22/03/2023 PARAMJIT KAUR 2607007WL017452 PARAMJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578625 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-062-001/91
(KHARKAN) 		2607007000NRG23220320230169321 22/03/2023 Ajit Singh 2607007WL017452 Ajit Singh 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578711 AJIT AINGH SO ISHER SINGH PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-065-001/16
(KONDLA) 		2607007000NRG23210320230168459 22/03/2023 NACHHATAR SINGH 2607007WL017377 NACHHATAR SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578823 NACHHATAR LAL SO KARAM CHNAD PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-II PB-07-007-068-001/4
(MAHILANWALI) 		2607007000NRG23210320230168583 22/03/2023 KULWINDER KAUR 2607007WL017389 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312578812 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 HOSHIARPUR-II PB-07-007-068-001/97
(MAHILANWALI) 		2607007000NRG23210320230168501 22/03/2023 SARABJIT KAUR 2607007WL017382 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578613 SARABJIT KAUR WO GURMEET LAL PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-068-001/99
(MAHILANWALI) 		2607007000NRG23210320230168502 22/03/2023 JASWINDER KAUR 2607007WL017382 JASWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578633 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-II PB-07-007-071-001/1
(MANAN) 		2607007000NRG23200320230167754 22/03/2023 VIDYA WATI 2607007WL017305 VIDYA WATI 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578576 VIDIAWATI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-071-001/124
(MANAN) 		2607007000NRG23200320230167755 22/03/2023 RAMANDEEP KAUR 2607007WL017305 RAMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578584 RAMANDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-II PB-07-007-071-001/124
(MANAN) 		2607007000NRG23210320230168476 22/03/2023 RAMANDEEP KAUR 2607007WL017379 RAMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578585 RAMANDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-II PB-07-007-071-001/139
(MANAN) 		2607007000NRG23210320230168477 22/03/2023 BALVIR SINGH 2607007WL017379 BALVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578572 BALVIR SINGH SO BISHAN DASS STATE BANK OF INDIA(508548)
68 HOSHIARPUR-II PB-07-007-071-001/139
(MANAN) 		2607007000NRG23200320230167756 22/03/2023 BALVIR SINGH 2607007WL017305 BALVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578573 BALVIR SINGH SO BISHAN DASS STATE BANK OF INDIA(508548)
69 HOSHIARPUR-II PB-07-007-071-001/14
(MANAN) 		2607007000NRG23200320230167757 22/03/2023 LACHMI 2607007WL017305 LACHMI 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578588 LACHHMAI DEVI W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-071-001/20
(MANAN) 		2607007000NRG23200320230167758 22/03/2023 AMARJIT KAUR 2607007WL017305 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0312578574 AMARJIT KAUR HDFC BANK LTD(607152)
71 HOSHIARPUR-II PB-07-007-071-001/20
(MANAN) 		2607007000NRG23210320230168478 22/03/2023 AMARJIT KAUR 2607007WL017379 AMARJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578575 AMARJIT KAUR HDFC BANK LTD(607152)
72 HOSHIARPUR-II PB-07-007-071-001/30
(MANAN) 		2607007000NRG23200320230167759 22/03/2023 NIRMAL SINGH 2607007WL017305 NIRMAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578553 NIRMAL SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-071-001/61
(MANAN) 		2607007000NRG23200320230167760 22/03/2023 AMANDEEP KAUR 2607007WL017305 AMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578601 AMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-071-001/61
(MANAN) 		2607007000NRG23210320230168479 22/03/2023 AMANDEEP KAUR 2607007WL017379 AMANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578598 AMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-II PB-07-007-071-001/90
(MANAN) 		2607007000NRG23210320230168481 22/03/2023 RANJIT KAUR 2607007WL017379 RANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578580 RANJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-071-001/90
(MANAN) 		2607007000NRG23200320230167762 22/03/2023 RANJIT KAUR 2607007WL017305 RANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578579 RANJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-086-001/33
(NARI) 		2607007000NRG23220320230169362 22/03/2023 PARDEEP KUMAR 2607007WL017455 PARDEEP KUMAR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578590 PARDEEP KUMAR SO DEV RAJ PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-II PB-07-007-086-001/88
(NARI) 		2607007000NRG23220320230169368 22/03/2023 SHAMSHER SINGH 2607007WL017455 SHAMSHER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312578589 SHAMSHER SINGH BANK OF BARODA(606985)
79 HOSHIARPUR-II PB-07-007-086-001/90
(NARI) 		2607007000NRG23220320230169369 22/03/2023 MEENA KUMARI 2607007WL017455 MEENA KUMARI 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578586 PGB VANSH JLG MEENA KUMARI WO JIT RAM PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-088-001/18
(NARU NANGAL KHAS) 		2607007000NRG23220320230169322 22/03/2023 RAJ RANI 2607007WL017452 RAJ RANI 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578607 PGB MONA JLG-RAJ RANI WO KEWAL RAM-MONA PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-088-001/2
(NARU NANGAL KHAS) 		2607007000NRG23210320230168493 22/03/2023 KAMALJIT KAUR 2607007WL017381 KAMALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578622 KAMALJIT KAUR WO TEJ PAL PUNJAB NATIONAL BANK(508568)
82 HOSHIARPUR-II PB-07-007-088-001/21
(NARU NANGAL KHAS) 		2607007000NRG23220320230169323 22/03/2023 BIMLA DEVI 2607007WL017452 BIMLA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578559 BIMLA W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-II PB-07-007-088-001/22
(NARU NANGAL KHAS) 		2607007000NRG23220320230169324 22/03/2023 JARNAIL SINGH 2607007WL017452 JARNAIL SINGH 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578623 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-II PB-07-007-088-001/34
(NARU NANGAL KHAS) 		2607007000NRG23210320230168494 22/03/2023 SUKHWINDER KAUR 2607007WL017381 SUKHWINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578591 SUKHWINDER KAUR W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-II PB-07-007-088-001/36
(NARU NANGAL KHAS) 		2607007000NRG23210320230168495 22/03/2023 SURJIT KUMAR 2607007WL017381 SURJIT KUMAR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578578 SURJIT KUMAR S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
86 HOSHIARPUR-II PB-07-007-088-001/39
(NARU NANGAL KHAS) 		2607007000NRG23220320230169325 22/03/2023 SIMAR KAUR 2607007WL017452 SIMAR KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578605 SIMAR KAUR W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-II PB-07-007-088-001/44
(NARU NANGAL KHAS) 		2607007000NRG23210320230168496 22/03/2023 SURINDER KAUR 2607007WL017381 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578577 SURINDER KAUR W/O LATE HARBANS LAL PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-II PB-07-007-088-001/45
(NARU NANGAL KHAS) 		2607007000NRG23220320230169326 22/03/2023 SUMAN LATA 2607007WL017452 SUMAN LATA 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578597 SUMAN LATTA WIO HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-II PB-07-007-088-001/46
(NARU NANGAL KHAS) 		2607007000NRG23220320230169327 22/03/2023 SUKHWINDER KAUR 2607007WL017452 SUKHWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578558 SUKHWINDER KAUR W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-II PB-07-007-088-001/54
(NARU NANGAL KHAS) 		2607007000NRG23220320230169328 22/03/2023 KASHMIR KAUR 2607007WL017452 KASHMIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578562 KASHMIR KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-II PB-07-007-088-001/57
(NARU NANGAL KHAS) 		2607007000NRG23220320230169329 22/03/2023 AMARJIT KAUR 2607007WL017452 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0312578564 AMARJIT KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-II PB-07-007-088-001/63
(NARU NANGAL KHAS) 		2607007000NRG23210320230168497 22/03/2023 ANJNA 2607007WL017381 ANJNA 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578556 ANJNA W/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-II PB-07-007-088-001/65
(NARU NANGAL KHAS) 		2607007000NRG23220320230169330 22/03/2023 BALWINDER LAL 2607007WL017452 BALWINDER LAL 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578565 BALWINDER LAL S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-II PB-07-007-088-001/70
(NARU NANGAL KHAS) 		2607007000NRG23210320230168498 22/03/2023 MANPREET 2607007WL017381 MANPREET 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578569 MANPREET PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-II PB-07-007-088-001/71
(NARU NANGAL KHAS) 		2607007000NRG23220320230169331 22/03/2023 KRISHNA DEVI 2607007WL017452 KRISHNA DEVI 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578560 KRISHNA DEVI S/O JIT LAL PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-II PB-07-007-088-001/77
(NARU NANGAL KHAS) 		2607007000NRG23220320230169332 22/03/2023 GURWINDER KAUR 2607007WL017452 GURWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578570 GURWINDER KAUR W/O BASANT KUMAR PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-II PB-07-007-088-001/8
(NARU NANGAL KHAS) 		2607007000NRG23210320230168499 22/03/2023 SODHI RAM 2607007WL017381 SODHI RAM 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578557 SODHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSHIARPUR-II PB-07-007-088-001/81
(NARU NANGAL KHAS) 		2607007000NRG23210320230168500 22/03/2023 PARAMJIT KAUR 2607007WL017381 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 30/03/2023 0312578571 PARAMJIT KOUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
99 HOSHIARPUR-II PB-07-007-089-001/101
(NARU NANGAL KILLA) 		2607007000NRG23220320230169333 22/03/2023 Babbu kaur 2607007WL017452 Babbu kaur 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578567 BABBU KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
100 HOSHIARPUR-II PB-07-007-089-001/103
(NARU NANGAL KILLA) 		2607007000NRG23220320230169334 22/03/2023 SHANTI DEVI 2607007WL017452 SHANTI DEVI 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578568 SHANTI DEVI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-II PB-07-007-089-001/109
(NARU NANGAL KILLA) 		2607007000NRG23220320230169335 22/03/2023 KEWAL SINGH 2607007WL017452 KEWAL SINGH 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578566 KEWAL SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-II PB-07-007-089-001/34
(NARU NANGAL KILLA) 		2607007000NRG23210320230168684 22/03/2023 Kashmira Singh 2607007WL017394 Kashmira Singh 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578554 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
103 HOSHIARPUR-II PB-07-007-089-001/64
(NARU NANGAL KILLA) 		2607007000NRG23220320230169336 22/03/2023 AMARJEET KAUR 2607007WL017452 AMARJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578555 AMARJIT KAUR W/O SATNAM LAL PUNJAB GRAMIN BANK(607138)
104 HOSHIARPUR-II PB-07-007-089-001/86
(NARU NANGAL KILLA) 		2607007000NRG23220320230169337 22/03/2023 KULVIR KAUR 2607007WL017452 KULVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578561 KULVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-II PB-07-007-089-001/96
(NARU NANGAL KILLA) 		2607007000NRG23220320230169338 22/03/2023 MAHINDER KAUR 2607007WL017452 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 30/03/2023 0312578581 MAHINDER KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
106 HOSHIARPUR-II PB-07-007-089-001/99
(NARU NANGAL KILLA) 		2607007000NRG23220320230169339 22/03/2023 PARDEEP KAUR 2607007WL017452 PARDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/03/2023 0312578582 PARDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-II PB-07-007-097-001/45
(PATIARI) 		2607007000NRG23210320230168505 22/03/2023 VIJAY KUMAR 2607007WL017382 VIJAY KUMAR 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578610 VIJAY KUMAR S/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-II PB-07-007-107-001/12
(SALERAN) 		2607007000NRG23220320230169389 22/03/2023 MANJIT KAUR 2607007WL017457 MANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 31/03/2023 0312578587 Mrs. MANJIT KAUR INDIAN BANK(607105)
109 HOSHIARPUR-II PB-07-007-107-001/58
(SALERAN) 		2607007000NRG23220320230169394 22/03/2023 MEENA 2607007WL017457 MEENA 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578593 MEENA W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
110 HOSHIARPUR-II PB-07-007-107-001/75
(SALERAN) 		2607007000NRG23220320230169395 22/03/2023 RANI DEVI 2607007WL017457 RANI DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/03/2023 0312578700 RANI W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-II PB-07-007-107-001/81
(SALERAN) 		2607007000NRG23220320230169396 22/03/2023 SUNITA DEVI 2607007WL017457 SUNITA DEVI 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578701 SUNITA RANI W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-II PB-07-007-107-001/82
(SALERAN) 		2607007000NRG23220320230169397 22/03/2023 SOM NATH 2607007WL017457 SOM NATH 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0312578592 SOM NATH S/O DASS RAM PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-II PB-07-007-114-001/14
(THAROLI) 		2607007000NRG23210320230168587 22/03/2023 Lakhan Singh 2607007WL017389 Lakhan Singh 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0312578624 LAKHAN SINGH S/O SH. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 HOSHIARPUR-II PB-07-007-114-001/60
(THAROLI) 		2607007000NRG23210320230168603 22/03/2023 karishna devi 2607007WL017389 karishna devi 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0312578611 KARISHNA DEVI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
115 HOSHIARPUR-II PB-07-007-114-001/70
(THAROLI) 		2607007000NRG23210320230168611 22/03/2023 MANJIT KAUR 2607007WL017389 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0312578616 MANJIT KAUR WOV SWARN CHAND PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-II PB-07-007-114-001/72
(THAROLI) 		2607007000NRG23210320230168613 22/03/2023 SUNITA RANI 2607007WL017389 SUNITA RANI 00352 PUNB0PGB003 3102 3102 Processed 30/03/2023 0312578635 SUNITA RANI WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 264234 264234
117 HOSHIARPUR-II PB-07-007-001-001/103
(AHRANA KHURD) 		2607007000NRG23220320230169348 22/03/2023 Reeta 2607007WL017454 Reeta 00354 PUNB0006310 2538 2538 Processed 30/03/2023 0312578731 REETA PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-001-001/119
(AHRANA KHURD) 		2607007000NRG23220320230169350 22/03/2023 SATYA DEVI 2607007WL017454 SATYA DEVI 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578733 SATYA DEVI PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-001-001/120
(AHRANA KHURD) 		2607007000NRG23220320230169351 22/03/2023 GURMEJ KAUR 2607007WL017454 GURMEJ KAUR 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578730 GURMEJ KAUR W/O RASHPAL CHAND PUNJAB NATIONAL BANK(508568)
120 HOSHIARPUR-II PB-07-007-001-001/121
(AHRANA KHURD) 		2607007000NRG23220320230169352 22/03/2023 SARABJIT KAUR 2607007WL017454 SARABJIT KAUR 00354 PUNB0006310 3102 3102 Processed 30/03/2023 0312578729 SARBJIT KAUR W/O DARSHAN HEERA PUNJAB GRAMIN BANK(607138)
121 HOSHIARPUR-II PB-07-007-001-001/128
(AHRANA KHURD) 		2607007000NRG23220320230169353 22/03/2023 BALVIR CHAND 2607007WL017454 BALVIR CHAND 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578734 BALVIR CHAND SO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
122 HOSHIARPUR-II PB-07-007-001-001/34
(AHRANA KHURD) 		2607007000NRG23220320230169355 22/03/2023 Baljinder Kaur 2607007WL017454 Baljinder Kaur 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578693 BALJINDER KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
123 HOSHIARPUR-II PB-07-007-001-001/43
(AHRANA KHURD) 		2607007000NRG23220320230169356 22/03/2023 Mohinder Kaur 2607007WL017454 Mohinder Kaur 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578732 MOHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 HOSHIARPUR-II PB-07-007-001-001/46
(AHRANA KHURD) 		2607007000NRG23220320230169357 22/03/2023 Parkash Kaur 2607007WL017454 Parkash Kaur 00354 PUNB0006310 3384 3384 Processed 30/03/2023 0312578696 PARKASH KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-001-001/65
(AHRANA KHURD) 		2607007000NRG23220320230169359 22/03/2023 Rajni Devi 2607007WL017454 Rajni Devi 00354 PUNB0006310 3102 3102 Rejected 30/03/2023 0312578694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 HOSHIARPUR-II PB-07-007-080-001/101
(MONA KALAN) 		2607007000NRG23210320230168571 22/03/2023 SHINGARA SINGH 2607007WL017388 SHINGARA SINGH 00354 PUNB0006310 1974 1974 Processed 30/03/2023 0312578697 SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
127 HOSHIARPUR-II PB-07-007-080-001/55
(MONA KALAN) 		2607007000NRG23210320230168573 22/03/2023 KARAM CHAND 2607007WL017388 KARAM CHAND 00354 PUNB0006310 3102 3102 Processed 30/03/2023 0312578698 KARAM CHAND PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-II PB-07-007-080-001/62
(MONA KALAN) 		2607007000NRG23210320230168574 22/03/2023 Charanjit Singh 2607007WL017388 Charanjit Singh 00354 PUNB0006310 3102 3102 Processed 30/03/2023 0312578695 CHARANJEET AIRTEL PAYMENTS BANK LIMITED(990288)
129 HOSHIARPUR-II PB-07-007-080-001/90
(MONA KALAN) 		2607007000NRG23210320230168575 22/03/2023 BAGU RAM 2607007WL017388 BAGU RAM 00354 PUNB0006310 3102 3102 Processed 30/03/2023 0312578692 BAGU RAM S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40326 40326
130 HOSHIARPUR-II PB-07-007-065-001/1
(KONDLA) 		2607007000NRG23210320230168457 22/03/2023 BALVIR KAUR 2607007WL017377 BALVIR KAUR 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578739 BALBIR KAUR W O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
131 HOSHIARPUR-II PB-07-007-065-001/24
(KONDLA) 		2607007000NRG23210320230168461 22/03/2023 PARSHOTAM LAL 2607007WL017377 PARSHOTAM LAL 00354 PUNB0025410 3102 3102 Processed 30/03/2023 0312578741 PARSHOTAM LAL AND KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 HOSHIARPUR-II PB-07-007-065-001/30
(KONDLA) 		2607007000NRG23210320230168462 22/03/2023 Manjit Kaur 2607007WL017377 Manjit Kaur 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578689 MANJIT KAUR IDBI BANK(607095)
133 HOSHIARPUR-II PB-07-007-065-001/39
(KONDLA) 		2607007000NRG23210320230168463 22/03/2023 MANJIT KAUR 2607007WL017377 MANJIT KAUR 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578745 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 HOSHIARPUR-II PB-07-007-065-001/4
(KONDLA) 		2607007000NRG23210320230168464 22/03/2023 TEJ KAUR 2607007WL017377 TEJ KAUR 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578744 TEJ KAUR IDBI BANK(607095)
135 HOSHIARPUR-II PB-07-007-065-001/40
(KONDLA) 		2607007000NRG23210320230168465 22/03/2023 SOMA DEVI 2607007WL017377 SOMA DEVI 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578688 SOMA DEVI PUNJAB NATIONAL BANK(508568)
136 HOSHIARPUR-II PB-07-007-065-001/41
(KONDLA) 		2607007000NRG23210320230168466 22/03/2023 SATPAL KAUR 2607007WL017377 SATPAL KAUR 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578737 SATPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
137 HOSHIARPUR-II PB-07-007-065-001/42
(KONDLA) 		2607007000NRG23210320230168467 22/03/2023 SUNITA RANI 2607007WL017377 SUNITA RANI 00354 PUNB0025410 3666 3666 Rejected 30/03/2023 0312578690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HOSHIARPUR-II PB-07-007-065-001/48
(KONDLA) 		2607007000NRG23210320230168468 22/03/2023 Jaswinder kaur 2607007WL017377 Jaswinder kaur 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578735 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-II PB-07-007-065-001/6
(KONDLA) 		2607007000NRG23210320230168469 22/03/2023 KARAM CHAND 2607007WL017377 KARAM CHAND 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578742 KARAM CHAND IDBI BANK(607095)
140 HOSHIARPUR-II PB-07-007-070-001/30
(MAL MAZARA) 		2607007000NRG23210320230168438 22/03/2023 SITA DEVI 2607007WL017375 SITA DEVI 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578736 SITA DEVI WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
141 HOSHIARPUR-II PB-07-007-070-001/45
(MAL MAZARA) 		2607007000NRG23210320230168439 22/03/2023 HARMESH RANI 2607007WL017375 HARMESH RANI 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578691 HARMES WO SITA RAM PUNJAB NATIONAL BANK(508568)
142 HOSHIARPUR-II PB-07-007-070-001/48
(MAL MAZARA) 		2607007000NRG23210320230168440 22/03/2023 SURINDER KAUR 2607007WL017375 SURINDER KAUR 00354 PUNB0025410 3384 3384 Processed 30/03/2023 0312578740 SURINDER KAUR W O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-II PB-07-007-070-001/77
(MAL MAZARA) 		2607007000NRG23210320230168444 22/03/2023 SARABJIT KAUR 2607007WL017375 SARABJIT KAUR 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578743 SARBJIT KAUR WO JASBIR CHAND PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-II PB-07-007-070-001/84
(MAL MAZARA) 		2607007000NRG23210320230168448 22/03/2023 KASHMIR KAUR 2607007WL017375 KASHMIR KAUR 00354 PUNB0025410 3666 3666 Processed 30/03/2023 0312578738 KASHMIR KAUR W/ODARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 52734 52734
145 HOSHIARPUR-II PB-07-007-114-001/49
(THAROLI) 		2607007000NRG23210320230168599 22/03/2023 sarabjit kaur 2607007WL017389 sarabjit kaur 00354 PUNB0085710 2256 2256 Processed 30/03/2023 0312578750 SARABJIT KAUR WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
146 HOSHIARPUR-II PB-07-007-098-001/19
(RORIAN) 		2607007000NRG23210320230168449 22/03/2023 IQBAL KAUR 2607007WL017376 IQBAL KAUR 00354 PUNB0127300 2820 2820 Processed 30/03/2023 0312578679 IQBAL KAUR W/O SH. HARMESH LAL PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-II PB-07-007-098-001/31
(RORIAN) 		2607007000NRG23210320230168451 22/03/2023 TARSEM KAUR 2607007WL017376 TARSEM KAUR 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0312578753 TARSEM KAUR WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
148 HOSHIARPUR-II PB-07-007-098-001/34
(RORIAN) 		2607007000NRG23210320230168452 22/03/2023 NIRMLA DEVI 2607007WL017376 NIRMLA DEVI 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0312578678 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
149 HOSHIARPUR-II PB-07-007-098-001/37
(RORIAN) 		2607007000NRG23210320230168453 22/03/2023 PARVEEN KAUR 2607007WL017376 PARVEEN KAUR 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0312578726 PARVEEN KAUR WO SH RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
150 HOSHIARPUR-II PB-07-007-098-001/41
(RORIAN) 		2607007000NRG23210320230168454 22/03/2023 URMILA DEVI 2607007WL017376 URMILA DEVI 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0312578752 URMILA DEVI & MR.PARAMJITSINGH PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-II PB-07-007-098-001/43
(RORIAN) 		2607007000NRG23210320230168456 22/03/2023 RANJIT KAUR 2607007WL017376 RANJIT KAUR 00354 PUNB0127300 3666 3666 Processed 30/03/2023 0312578754 RANJIT KAUR W/O SH GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
152 HOSHIARPUR-II PB-07-007-007-001/68
(BADIAL) 		2607007000NRG23210320230168676 22/03/2023 sunita rani 2607007WL017393 sunita rani 00354 PUNB0177400 3384 3384 Processed 30/03/2023 0312578755 SUNITA RANI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
153 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG23210320230168648 22/03/2023 Surinder Kaur 2607007WL017392 Surinder Kaur 00354 PUNB0177400 3666 3666 Processed 30/03/2023 0312578675 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
154 HOSHIARPUR-II PB-07-007-110-001/47
(SHERGARH) 		2607007000NRG23210320230168649 22/03/2023 Raj rani 2607007WL017392 Raj rani 00354 PUNB0177400 3666 3666 Processed 30/03/2023 0312578676 RAJ RANI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-II PB-07-007-110-001/48
(SHERGARH) 		2607007000NRG23210320230168650 22/03/2023 Sheetal Kaur 2607007WL017392 Sheetal Kaur 00354 PUNB0177400 3666 3666 Processed 31/03/2023 0312578677 Mrs. SITAL KAUR INDIAN BANK(607105)
SubTotal 14382 14382
156 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG23210320230168424 22/03/2023 JASWINDER KAUR 2607007WL017374 JASWINDER KAUR 00354 PUNB0342100 3384 3384 Processed 30/03/2023 0312578780 JASWINDER KAUR WO KAMALJEET PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-II PB-07-007-016-001/64
(BASSI KALAN) 		2607007000NRG23210320230168425 22/03/2023 RAM KISHAN 2607007WL017374 RAM KISHAN 00354 PUNB0342100 1410 1410 Processed 30/03/2023 0312578776 RAM KISHAN SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-II PB-07-007-016-001/81
(BASSI KALAN) 		2607007000NRG23210320230168427 22/03/2023 RESHAM KAUR 2607007WL017374 RESHAM KAUR 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0312578790 RESHAM KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-II PB-07-007-028-001/34
(BASSI JAURA) 		2607007000NRG23210320230168643 22/03/2023 SURINDER KAUR 2607007WL017391 SURINDER KAUR 00354 PUNB0342100 2820 2820 Processed 30/03/2023 0312578783 SURINDER KAUR WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
160 HOSHIARPUR-II PB-07-007-028-001/40
(BASSI JAURA) 		2607007000NRG23210320230168644 22/03/2023 KAMALJIT KAUR 2607007WL017391 KAMALJIT KAUR 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578779 KAMALJIT KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-II PB-07-007-028-001/49
(BASSI JAURA) 		2607007000NRG23210320230168323 22/03/2023 GURBAKSH KAUR 2607007WL017367 GURBAKSH KAUR 00354 PUNB0342100 3384 3384 Processed 30/03/2023 0312578782 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
162 HOSHIARPUR-II PB-07-007-028-001/50
(BASSI JAURA) 		2607007000NRG23210320230168324 22/03/2023 SURINDER KAUR 2607007WL017367 SURINDER KAUR 00354 PUNB0342100 3384 3384 Processed 30/03/2023 0312578784 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
163 HOSHIARPUR-II PB-07-007-067-001/24
(LEHLI KHURD) 		2607007000NRG23210320230168429 22/03/2023 PUSHPA DEVI 2607007WL017374 PUSHPA DEVI 00354 PUNB0342100 3384 3384 Processed 30/03/2023 0312578663 PUSHPA DEVI W/O SHRI HARISH CHANDE PUNJAB NATIONAL BANK(508568)
164 HOSHIARPUR-II PB-07-007-067-001/25
(LEHLI KHURD) 		2607007000NRG23210320230168430 22/03/2023 jasvir kaur 2607007WL017374 jasvir kaur 00354 PUNB0342100 3102 3102 Processed 30/03/2023 0312578665 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-II PB-07-007-067-001/53
(LEHLI KHURD) 		2607007000NRG23210320230168433 22/03/2023 GURDEV KAUR 2607007WL017374 GURDEV KAUR 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0312578775 GURDEV KAUR D/O SH BAWA SINGH PUNJAB NATIONAL BANK(508568)
166 HOSHIARPUR-II PB-07-007-067-001/7
(LEHLI KHURD) 		2607007000NRG23210320230168434 22/03/2023 TARSEM KAUR 2607007WL017374 TARSEM KAUR 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0312578664 TARSEM KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-II PB-07-007-105-001/14
(SAIDO PATTI) 		2607007000NRG23210320230168513 22/03/2023 BAKHSHISH KAUR 2607007WL017384 BAKHSHISH KAUR 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578785 BAKHSIS KAUR WO NAND LAL PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-II PB-07-007-105-001/20
(SAIDO PATTI) 		2607007000NRG23210320230168514 22/03/2023 PARDEEP KUMAR 2607007WL017384 PARDEEP KUMAR 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578788 PARDEEP KUMAR S/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-II PB-07-007-105-001/3
(SAIDO PATTI) 		2607007000NRG23210320230168515 22/03/2023 JARNAIL SINGH 2607007WL017384 JARNAIL SINGH 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578666 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 HOSHIARPUR-II PB-07-007-105-001/39
(SAIDO PATTI) 		2607007000NRG23210320230168516 22/03/2023 Madan Lal 2607007WL017384 Madan Lal 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578789 MADAN LAL S/O SHARNA RAM PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-II PB-07-007-105-001/48
(SAIDO PATTI) 		2607007000NRG23210320230168517 22/03/2023 Satpal 2607007WL017384 Satpal 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578662 SATPAL SO MARHU RAM PUNJAB NATIONAL BANK(508568)
172 HOSHIARPUR-II PB-07-007-105-001/6
(SAIDO PATTI) 		2607007000NRG23210320230168518 22/03/2023 SARABJIT KAUR 2607007WL017384 SARABJIT KAUR 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578786 SARABJIT KAUR W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
173 HOSHIARPUR-II PB-07-007-105-001/63
(SAIDO PATTI) 		2607007000NRG23210320230168519 22/03/2023 BABLI 2607007WL017384 BABLI 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578781 BABLI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
174 HOSHIARPUR-II PB-07-007-105-001/65
(SAIDO PATTI) 		2607007000NRG23210320230168520 22/03/2023 Harbhahan Kaur 2607007WL017384 Harbhahan Kaur 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578661 HARBHAJAN KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
175 HOSHIARPUR-II PB-07-007-105-001/85
(SAIDO PATTI) 		2607007000NRG23210320230168436 22/03/2023 SANTOSH KUMARI 2607007WL017374 SANTOSH KUMARI 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0312578791 SANTOSH KUMARI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
176 HOSHIARPUR-II PB-07-007-105-001/9
(SAIDO PATTI) 		2607007000NRG23210320230168521 22/03/2023 KAMLESH KUMARI 2607007WL017384 KAMLESH KUMARI 00354 PUNB0342100 1692 1692 Processed 30/03/2023 0312578787 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
177 HOSHIARPUR-II PB-07-007-105-001/93
(SAIDO PATTI) 		2607007000NRG23210320230168437 22/03/2023 HARI RAM 2607007WL017374 HARI RAM 00354 PUNB0342100 3666 3666 Processed 30/03/2023 0312578778 HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56118 56118
178 HOSHIARPUR-II PB-07-007-016-001/93
(BASSI KALAN) 		2607007000NRG23210320230168428 22/03/2023 Kushlia 2607007WL017374 Kushlia 00354 PUNB0343100 3666 3666 Processed 30/03/2023 0312578777 KUSHLIA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
179 HOSHIARPUR-II PB-07-007-004-001/103
(ANANDGARH) 		2607007000NRG23220320230169266 22/03/2023 Neelam Rani 2607007WL017452 Neelam Rani 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578800 NEELAM RANI WIFE OF PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
180 HOSHIARPUR-II PB-07-007-004-001/104
(ANANDGARH) 		2607007000NRG23220320230169267 22/03/2023 Goga Rani 2607007WL017452 Goga Rani 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578802 GOGA RANI WO SOMNATH PUNJAB NATIONAL BANK(508568)
181 HOSHIARPUR-II PB-07-007-004-001/106
(ANANDGARH) 		2607007000NRG23220320230169268 22/03/2023 Raj rani 2607007WL017452 Raj rani 00354 PUNB0343200 2820 2820 Processed 30/03/2023 0312578801 RAJ RANI WO PARMANAND PUNJAB NATIONAL BANK(508568)
182 HOSHIARPUR-II PB-07-007-004-001/123
(ANANDGARH) 		2607007000NRG23220320230169269 22/03/2023 Resham Kaur 2607007WL017452 Resham Kaur 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578804 RESHAM KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
183 HOSHIARPUR-II PB-07-007-004-001/124
(ANANDGARH) 		2607007000NRG23220320230169270 22/03/2023 Kushalya Devi 2607007WL017452 Kushalya Devi 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578659 KUSHLAYA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
184 HOSHIARPUR-II PB-07-007-004-001/13
(ANANDGARH) 		2607007000NRG23220320230169271 22/03/2023 KULWINDER KAUR 2607007WL017452 KULWINDER KAUR 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578817 KULWINDER KAUR W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
185 HOSHIARPUR-II PB-07-007-004-001/70
(ANANDGARH) 		2607007000NRG23220320230169272 22/03/2023 SATYA DEVI 2607007WL017452 SATYA DEVI 00354 PUNB0343200 1410 1410 Processed 30/03/2023 0312578816 SATYA DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
186 HOSHIARPUR-II PB-07-007-004-001/82
(ANANDGARH) 		2607007000NRG23220320230169274 22/03/2023 Harjinder Kaur 2607007WL017452 Harjinder Kaur 00354 PUNB0343200 1974 1974 Processed 30/03/2023 0312578821 HARJINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
187 HOSHIARPUR-II PB-07-007-004-001/97
(ANANDGARH) 		2607007000NRG23220320230169276 22/03/2023 Gurbakash Kaur 2607007WL017452 Gurbakash Kaur 00354 PUNB0343200 1410 1410 Processed 30/03/2023 0312578803 GURBAKSH KAUR WIFE OF SOHAN LAL PUNJAB NATIONAL BANK(508568)
188 HOSHIARPUR-II PB-07-007-030-001/124
(CHHAUNI KALAN) 		2607007000NRG23220320230169344 22/03/2023 RANJIT KAUR 2607007WL017453 RANJIT KAUR 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578822 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
189 HOSHIARPUR-II PB-07-007-030-001/127
(CHHAUNI KALAN) 		2607007000NRG23220320230169345 22/03/2023 SUKHWINDER KAUR 2607007WL017453 SUKHWINDER KAUR 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578793 SUKHWINDER KAUR WIFE OF MALKIT SINGH PUNJAB NATIONAL BANK(508568)
190 HOSHIARPUR-II PB-07-007-030-001/128
(CHHAUNI KALAN) 		2607007000NRG23220320230169346 22/03/2023 BINDER KAUR 2607007WL017453 BINDER KAUR 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578806 BINDER KAUR W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
191 HOSHIARPUR-II PB-07-007-030-001/51
(CHHAUNI KALAN) 		2607007000NRG23170320230167467 22/03/2023 Balwinder Kaur 2607007WL017288 Balwinder Kaur 00354 PUNB0343200 282 282 Processed 30/03/2023 0312578657 BALWINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
192 HOSHIARPUR-II PB-07-007-057-001/12
(KILA BARUN) 		2607007000NRG23210320230168692 22/03/2023 Dharamjit kaur 2607007WL017396 Dharamjit kaur 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578798 DHARMJIT KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
193 HOSHIARPUR-II PB-07-007-057-001/19
(KILA BARUN) 		2607007000NRG23210320230168693 22/03/2023 JYOTI 2607007WL017396 JYOTI 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578819 JYOTI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
194 HOSHIARPUR-II PB-07-007-057-001/22
(KILA BARUN) 		2607007000NRG23210320230168694 22/03/2023 JASVIR KAUR 2607007WL017396 JASVIR KAUR 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578818 JASVIR KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
195 HOSHIARPUR-II PB-07-007-057-001/34
(KILA BARUN) 		2607007000NRG23210320230168695 22/03/2023 Charanjit Kaur 2607007WL017396 Charanjit Kaur 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578807 CHARNJIT KAUR W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
196 HOSHIARPUR-II PB-07-007-057-001/39
(KILA BARUN) 		2607007000NRG23210320230168696 22/03/2023 Balvir kaur 2607007WL017396 Balvir kaur 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578794 BALBIR KAUR W/O HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
197 HOSHIARPUR-II PB-07-007-057-001/47
(KILA BARUN) 		2607007000NRG23210320230168697 22/03/2023 manjit lal 2607007WL017396 manjit lal 00354 PUNB0343200 3102 3102 Processed 30/03/2023 0312578799 MANJIT LAL S/O NIRMAL DASS PUNJAB NATIONAL BANK(508568)
198 HOSHIARPUR-II PB-07-007-057-001/56
(KILA BARUN) 		2607007000NRG23210320230168700 22/03/2023 Darshan Singh 2607007WL017396 Darshan Singh 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578805 DARSHAN SINGH PUNJAB & SIND BANK(607087)
199 HOSHIARPUR-II PB-07-007-065-001/22
(KONDLA) 		2607007000NRG23210320230168460 22/03/2023 SANTOSH KUMARI 2607007WL017377 SANTOSH KUMARI 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578747 SANTOSH KUMARI AND GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
200 HOSHIARPUR-II PB-07-007-066-001/46
(LEHLI KALAN) 		2607007000NRG23210320230168686 22/03/2023 Santosh 2607007WL017395 Santosh 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578673 MRS SANTOSH STATE BANK OF INDIA(508548)
201 HOSHIARPUR-II PB-07-007-068-001/17
(MAHILANWALI) 		2607007000NRG23210320230168579 22/03/2023 RAJINDER KAUR 2607007WL017389 RAJINDER KAUR 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578814 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 HOSHIARPUR-II PB-07-007-068-001/28
(MAHILANWALI) 		2607007000NRG23210320230168580 22/03/2023 KAMALJIT KAUR 2607007WL017389 KAMALJIT KAUR 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578811 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
203 HOSHIARPUR-II PB-07-007-068-001/30
(MAHILANWALI) 		2607007000NRG23210320230168581 22/03/2023 VEENA RANI 2607007WL017389 VEENA RANI 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578813 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 HOSHIARPUR-II PB-07-007-068-001/31
(MAHILANWALI) 		2607007000NRG23210320230168582 22/03/2023 KULWINDER KAUR 2607007WL017389 KULWINDER KAUR 00354 PUNB0343200 2820 2820 Processed 30/03/2023 0312578810 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 HOSHIARPUR-II PB-07-007-068-001/65
(MAHILANWALI) 		2607007000NRG23210320230168584 22/03/2023 Kulwinder Kaur 2607007WL017389 Kulwinder Kaur 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578820 KULWINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
206 HOSHIARPUR-II PB-07-007-068-001/89
(MAHILANWALI) 		2607007000NRG23210320230168585 22/03/2023 KIRNA RAI 2607007WL017389 KIRNA RAI 00354 PUNB0343200 3384 3384 Processed 30/03/2023 0312578815 KIRNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSHIARPUR-II PB-07-007-070-001/6
(MAL MAZARA) 		2607007000NRG23210320230168441 22/03/2023 TEJA SINGH 2607007WL017375 TEJA SINGH 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578809 TEJA SINGH SO HARI SINGH PUNJAB GRAMIN BANK(607138)
208 HOSHIARPUR-II PB-07-007-070-001/67
(MAL MAZARA) 		2607007000NRG23210320230168442 22/03/2023 Sheela Rani 2607007WL017375 Sheela Rani 00354 PUNB0343200 3666 3666 Processed 30/03/2023 0312578797 SHEELA RANI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
209 HOSHIARPUR-II PB-07-007-082-001/24
(MEHATPUR) 		2607007000NRG23210320230168485 22/03/2023 RAJWINDER KAUR 2607007WL017380 RAJWINDER KAUR 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578723 RAJWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
210 HOSHIARPUR-II PB-07-007-082-001/26
(MEHATPUR) 		2607007000NRG23210320230168486 22/03/2023 Ramna 2607007WL017380 Ramna 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578792 RAMNA PUNJAB NATIONAL BANK(508568)
211 HOSHIARPUR-II PB-07-007-082-001/37
(MEHATPUR) 		2607007000NRG23210320230168488 22/03/2023 SUKHJIT KAUR 2607007WL017380 SUKHJIT KAUR 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578658 SUKHJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
212 HOSHIARPUR-II PB-07-007-082-001/43
(MEHATPUR) 		2607007000NRG23210320230168489 22/03/2023 Sonia 2607007WL017380 Sonia 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578795 SONIA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 HOSHIARPUR-II PB-07-007-082-001/45
(MEHATPUR) 		2607007000NRG23210320230168491 22/03/2023 Kamlesh kaur 2607007WL017380 Kamlesh kaur 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578796 KAMLESH KAUR WIFE OF JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
214 HOSHIARPUR-II PB-07-007-082-001/8
(MEHATPUR) 		2607007000NRG23210320230168492 22/03/2023 SURINDER KAUR 2607007WL017380 SURINDER KAUR 00354 PUNB0343200 1128 1128 Processed 30/03/2023 0312578660 SURINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
215 HOSHIARPUR-II PB-07-007-122-001/7
(RAM COLONY CAMP) 		2607007000NRG23210320230168702 22/03/2023 RAVI KUMAR 2607007WL017396 RAVI KUMAR 00354 PUNB0343200 2256 2256 Processed 30/03/2023 0312578808 RAVI KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 101520 101520
216 HOSHIARPUR-II PB-07-007-107-001/3
(SALERAN) 		2607007000NRG23220320230169393 22/03/2023 POOJA RANI 2607007WL017457 POOJA RANI 00354 PUNB0393000 3666 3666 Processed 30/03/2023 0312578853 POOJA RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
217 HOSHIARPUR-II PB-07-007-001-001/116
(AHRANA KHURD) 		2607007000NRG23220320230169349 22/03/2023 SUKHWINDER KAUR 2607007WL017454 SUKHWINDER KAUR 00354 PUNB0988500 846 846 Processed 30/03/2023 0312578634 SUKHWINDER KAUR W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
218 HOSHIARPUR-II PB-07-007-001-001/51
(AHRANA KHURD) 		2607007000NRG23220320230169358 22/03/2023 Amarjit Kaur 2607007WL017454 Amarjit Kaur 00354 PUNB0988500 2820 2820 Processed 30/03/2023 0312578709 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
219 HOSHIARPUR-II PB-07-007-001-001/91
(AHRANA KHURD) 		2607007000NRG23220320230169360 22/03/2023 Krishana 2607007WL017454 Krishana 00354 PUNB0988500 3384 3384 Rejected 30/03/2023 0312578728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 HOSHIARPUR-II PB-07-007-080-001/105
(MONA KALAN) 		2607007000NRG23210320230168572 22/03/2023 SOHAN LAL 2607007WL017388 SOHAN LAL 00354 PUNB0988500 3102 3102 Processed 30/03/2023 0312578636 SOHAN LAL S/O BIRU RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 10152 10152
221 HOSHIARPUR-II PB-07-007-114-001/62
(THAROLI) 		2607007000NRG23210320230168604 22/03/2023 MOHAN SINGH 2607007WL017389 MOHAN SINGH 00415 SBIN0000653 1974 1974 Rejected 30/03/2023 0312578831 Aadhaar Number not Mapped to Account Number
SubTotal 1974 1974
222 HOSHIARPUR-II PB-07-007-016-001/23
(BASSI KALAN) 		2607007000NRG23210320230168418 22/03/2023 Balbir Kaur 2607007WL017374 Balbir Kaur 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578765 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
223 HOSHIARPUR-II PB-07-007-016-001/27
(BASSI KALAN) 		2607007000NRG23210320230168419 22/03/2023 RESHAM KAUR 2607007WL017374 RESHAM KAUR 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578763 RESHAM KAUR W/O KEWAL KRISHAN AND D.S. PUNJAB NATIONAL BANK(508568)
224 HOSHIARPUR-II PB-07-007-016-001/36
(BASSI KALAN) 		2607007000NRG23210320230168420 22/03/2023 HARMAN KAUR 2607007WL017374 HARMAN KAUR 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578773 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
225 HOSHIARPUR-II PB-07-007-016-001/41
(BASSI KALAN) 		2607007000NRG23210320230168422 22/03/2023 RAJ PAL 2607007WL017374 RAJ PAL 00415 SBIN0002325 2256 2256 Processed 30/03/2023 0312578764 MR RAJ PAL STATE BANK OF INDIA(508548)
226 HOSHIARPUR-II PB-07-007-016-001/45
(BASSI KALAN) 		2607007000NRG23210320230168423 22/03/2023 Mamta 2607007WL017374 Mamta 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578668 MRS MAMTA STATE BANK OF INDIA(508548)
227 HOSHIARPUR-II PB-07-007-016-001/72
(BASSI KALAN) 		2607007000NRG23210320230168426 22/03/2023 SAWARN KAUR 2607007WL017374 SAWARN KAUR 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578774 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
228 HOSHIARPUR-II PB-07-007-028-001/11
(BASSI JAURA) 		2607007000NRG23210320230168633 22/03/2023 Kuldip Kaur 2607007WL017391 Kuldip Kaur 00415 SBIN0002325 846 846 Processed 30/03/2023 0312578682 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 HOSHIARPUR-II PB-07-007-028-001/12
(BASSI JAURA) 		2607007000NRG23210320230168314 22/03/2023 Suman Rani 2607007WL017367 Suman Rani 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578760 MANDEEP KAUR U/G SUMAN DEVI PUNJAB NATIONAL BANK(508568)
230 HOSHIARPUR-II PB-07-007-028-001/13
(BASSI JAURA) 		2607007000NRG23210320230168634 22/03/2023 Paramjit Kaur 2607007WL017391 Paramjit Kaur 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578772 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 HOSHIARPUR-II PB-07-007-028-001/15
(BASSI JAURA) 		2607007000NRG23210320230168315 22/03/2023 Veena Kumari 2607007WL017367 Veena Kumari 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578762 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
232 HOSHIARPUR-II PB-07-007-028-001/16
(BASSI JAURA) 		2607007000NRG23210320230168636 22/03/2023 Jaswinder Kaur 2607007WL017391 Jaswinder Kaur 00415 SBIN0002325 2538 2538 Processed 30/03/2023 0312578766 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
233 HOSHIARPUR-II PB-07-007-028-001/18
(BASSI JAURA) 		2607007000NRG23210320230168637 22/03/2023 Satya Devi 2607007WL017391 Satya Devi 00415 SBIN0002325 2538 2538 Processed 30/03/2023 0312578824 MRS SATIA DEVI STATE BANK OF INDIA(508548)
234 HOSHIARPUR-II PB-07-007-028-001/19
(BASSI JAURA) 		2607007000NRG23210320230168638 22/03/2023 Gurmit kaur 2607007WL017391 Gurmit kaur 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578771 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
235 HOSHIARPUR-II PB-07-007-028-001/21
(BASSI JAURA) 		2607007000NRG23210320230168316 22/03/2023 sandip kaur 2607007WL017367 sandip kaur 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578667 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
236 HOSHIARPUR-II PB-07-007-028-001/22
(BASSI JAURA) 		2607007000NRG23210320230168317 22/03/2023 daljit kaur 2607007WL017367 daljit kaur 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578768 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
237 HOSHIARPUR-II PB-07-007-028-001/23
(BASSI JAURA) 		2607007000NRG23210320230168639 22/03/2023 manjinder kaur 2607007WL017391 manjinder kaur 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578681 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
238 HOSHIARPUR-II PB-07-007-028-001/24
(BASSI JAURA) 		2607007000NRG23210320230168318 22/03/2023 suman rani 2607007WL017367 suman rani 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578769 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
239 HOSHIARPUR-II PB-07-007-028-001/25
(BASSI JAURA) 		2607007000NRG23210320230168319 22/03/2023 balbir kaur 2607007WL017367 balbir kaur 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578767 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
240 HOSHIARPUR-II PB-07-007-028-001/26
(BASSI JAURA) 		2607007000NRG23210320230168640 22/03/2023 jasvir kaur 2607007WL017391 jasvir kaur 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578770 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
241 HOSHIARPUR-II PB-07-007-028-001/28
(BASSI JAURA) 		2607007000NRG23210320230168320 22/03/2023 Surinder Kaur 2607007WL017367 Surinder Kaur 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578756 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
242 HOSHIARPUR-II PB-07-007-028-001/29
(BASSI JAURA) 		2607007000NRG23210320230168641 22/03/2023 Balvir Kaur 2607007WL017391 Balvir Kaur 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578674 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
243 HOSHIARPUR-II PB-07-007-028-001/31
(BASSI JAURA) 		2607007000NRG23210320230168321 22/03/2023 Nisha Kumari 2607007WL017367 Nisha Kumari 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578826 MRS NISHA RANI STATE BANK OF INDIA(508548)
244 HOSHIARPUR-II PB-07-007-028-001/32
(BASSI JAURA) 		2607007000NRG23210320230168642 22/03/2023 Kulwinder Kaur 2607007WL017391 Kulwinder Kaur 00415 SBIN0002325 2538 2538 Processed 30/03/2023 0312578722 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
245 HOSHIARPUR-II PB-07-007-028-001/35
(BASSI JAURA) 		2607007000NRG23210320230168322 22/03/2023 SEEMA DEVI 2607007WL017367 SEEMA DEVI 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578829 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
246 HOSHIARPUR-II PB-07-007-028-001/44
(BASSI JAURA) 		2607007000NRG23210320230168645 22/03/2023 Neelam Rani 2607007WL017391 Neelam Rani 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578827 MRS NEELAM RANI STATE BANK OF INDIA(508548)
247 HOSHIARPUR-II PB-07-007-028-001/52
(BASSI JAURA) 		2607007000NRG23210320230168646 22/03/2023 GURBAKSH KAUR 2607007WL017391 GURBAKSH KAUR 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578854 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
248 HOSHIARPUR-II PB-07-007-028-001/6
(BASSI JAURA) 		2607007000NRG23210320230168326 22/03/2023 JASWIR KAUR 2607007WL017367 JASWIR KAUR 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578825 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
249 HOSHIARPUR-II PB-07-007-028-001/8
(BASSI JAURA) 		2607007000NRG23210320230168647 22/03/2023 KULWINDER KAUR 2607007WL017391 KULWINDER KAUR 00415 SBIN0002325 2820 2820 Processed 30/03/2023 0312578828 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
250 HOSHIARPUR-II PB-07-007-065-001/10
(KONDLA) 		2607007000NRG23210320230168458 22/03/2023 AVTAR SINGH 2607007WL017377 AVTAR SINGH 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578725 MR AVTAR SINGH STATE BANK OF INDIA(508548)
251 HOSHIARPUR-II PB-07-007-066-001/38
(LEHLI KALAN) 		2607007000NRG23210320230168685 22/03/2023 mohinder kaur 2607007WL017395 mohinder kaur 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578672 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
252 HOSHIARPUR-II PB-07-007-066-001/64
(LEHLI KALAN) 		2607007000NRG23210320230168688 22/03/2023 sangeeta rani 2607007WL017395 sangeeta rani 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578670 MRS SANGEETA RANI STATE BANK OF INDIA(508548)
253 HOSHIARPUR-II PB-07-007-066-001/73
(LEHLI KALAN) 		2607007000NRG23210320230168689 22/03/2023 SUDESH RANI 2607007WL017395 SUDESH RANI 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578669 MRS SUDESH RANI WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
254 HOSHIARPUR-II PB-07-007-066-001/89
(LEHLI KALAN) 		2607007000NRG23210320230168690 22/03/2023 raj rani 2607007WL017395 raj rani 00415 SBIN0002325 3384 3384 Processed 30/03/2023 0312578671 MRS RAJ RANI WO SATPAL STATE BANK OF INDIA(508548)
255 HOSHIARPUR-II PB-07-007-066-001/92
(LEHLI KALAN) 		2607007000NRG23210320230168691 22/03/2023 Paramjit kaur 2607007WL017395 Paramjit kaur 00415 SBIN0002325 3102 3102 Processed 30/03/2023 0312578757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
256 HOSHIARPUR-II PB-07-007-070-001/74
(MAL MAZARA) 		2607007000NRG23210320230168443 22/03/2023 PARAMJIT KAUR 2607007WL017375 PARAMJIT KAUR 00415 SBIN0002325 3666 3666 Processed 30/03/2023 0312578724 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 106596 106596
257 HOSHIARPUR-II PB-07-007-074-001/91
(MANJHI) 		2607007000NRG23210320230168631 22/03/2023 NEELAM 2607007WL017390 NEELAM 00415 SBIN0051169 3102 3102 Processed 30/03/2023 0312578629 MRS NEELAM WO KAPIL DEV STATE BANK OF INDIA(508548)
SubTotal 3102 3102
258 HOSHIARPUR-II PB-07-007-006-001/187
(ALAHABAD) 		2607007000NRG23210320230168712 22/03/2023 MEENA KUMARI 2607007WL017400 MEENA KUMARI 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578915 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
259 HOSHIARPUR-II PB-07-007-006-001/67
(ALAHABAD) 		2607007000NRG23210320230168713 22/03/2023 SONIA 2607007WL017400 SONIA 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578632 MRS SONIA STATE BANK OF INDIA(508548)
260 HOSHIARPUR-II PB-07-007-026-001/33
(BASSI MUSTFA) 		2607007000NRG23210320230168678 22/03/2023 Bakshish Kaur 2607007WL017394 Bakshish Kaur 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578912 MRS BAKHSHISH KAUR STATE BANK OF INDIA(508548)
261 HOSHIARPUR-II PB-07-007-026-001/35
(BASSI MUSTFA) 		2607007000NRG23210320230168679 22/03/2023 Kanta Devi 2607007WL017394 Kanta Devi 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578914 MRS KANTA DEVI STATE BANK OF INDIA(508548)
262 HOSHIARPUR-II PB-07-007-026-001/53
(BASSI MUSTFA) 		2607007000NRG23210320230168680 22/03/2023 Sunita Rani 2607007WL017394 Sunita Rani 00415 SBIN0051177 3384 3384 Processed 30/03/2023 0312578917 MRS SUNITA RANI WO RAVI KUMAR STATE BANK OF INDIA(508548)
263 HOSHIARPUR-II PB-07-007-026-001/61
(BASSI MUSTFA) 		2607007000NRG23210320230168714 22/03/2023 PREM PAL 2607007WL017400 PREM PAL 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578918 MR PREM PAL STATE BANK OF INDIA(508548)
264 HOSHIARPUR-II PB-07-007-052-001/29
(JAHAN KHELAN) 		2607007000NRG23210320230168682 22/03/2023 kamlesh kaur 2607007WL017394 kamlesh kaur 00415 SBIN0051177 3102 3102 Processed 30/03/2023 0312578830 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
265 HOSHIARPUR-II PB-07-007-052-001/34
(JAHAN KHELAN) 		2607007000NRG23210320230168715 22/03/2023 Parveen 2607007WL017400 Parveen 00415 SBIN0051177 3102 3102 Processed 30/03/2023 0312578909 MRS PARVEEN WO TARSEM LAL STATE BANK OF INDIA(508548)
266 HOSHIARPUR-II PB-07-007-052-001/35
(JAHAN KHELAN) 		2607007000NRG23210320230168716 22/03/2023 Koshalya 2607007WL017400 Koshalya 00415 SBIN0051177 2820 2820 Processed 30/03/2023 0312578911 MRS KOSHALYA STATE BANK OF INDIA(508548)
267 HOSHIARPUR-II PB-07-007-052-001/42
(JAHAN KHELAN) 		2607007000NRG23210320230168717 22/03/2023 Sukhwinder Kaur 2607007WL017400 Sukhwinder Kaur 00415 SBIN0051177 3102 3102 Processed 30/03/2023 0312578916 MRS SUKHWINDER KAUR WO SH CHARANJIT SING STATE BANK OF INDIA(508548)
268 HOSHIARPUR-II PB-07-007-052-001/46
(JAHAN KHELAN) 		2607007000NRG23210320230168718 22/03/2023 MANJU BALA 2607007WL017400 MANJU BALA 00415 SBIN0051177 2820 2820 Processed 30/03/2023 0312578630 MRS MANJU BALA WO SH RAKESH KUMAR STATE BANK OF INDIA(508548)
269 HOSHIARPUR-II PB-07-007-052-001/62
(JAHAN KHELAN) 		2607007000NRG23210320230168719 22/03/2023 Kamni 2607007WL017400 Kamni 00415 SBIN0051177 846 846 Processed 30/03/2023 0312578761 MS KAMNI STATE BANK OF INDIA(508548)
270 HOSHIARPUR-II PB-07-007-052-001/7
(JAHAN KHELAN) 		2607007000NRG23210320230168720 22/03/2023 RAJ 2607007WL017400 RAJ 00415 SBIN0051177 564 564 Processed 30/03/2023 0312578913 MRS RAJ STATE BANK OF INDIA(508548)
271 HOSHIARPUR-II PB-07-007-114-001/39
(THAROLI) 		2607007000NRG23210320230168593 22/03/2023 Jagiri Ram 2607007WL017389 Jagiri Ram 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578910 MR JAGIRI RAM STATE BANK OF INDIA(508548)
272 HOSHIARPUR-II PB-07-007-114-001/66
(THAROLI) 		2607007000NRG23210320230168607 22/03/2023 MUKHTYATO DEVI 2607007WL017389 MUKHTYATO DEVI 00415 SBIN0051177 3666 3666 Processed 30/03/2023 0312578919 MRS MUKH TYARO DEVI STATE BANK OF INDIA(508548)
273 HOSHIARPUR-II PB-07-007-114-001/84
(THAROLI) 		2607007000NRG23210320230168615 22/03/2023 Routh Topno 2607007WL017389 Routh Topno 00415 SBIN0051177 3384 3384 Processed 30/03/2023 0312578920 MRS ROUTH TOPNO STATE BANK OF INDIA(508548)
SubTotal 48786 48786
274 HOSHIARPUR-II PB-07-007-007-001/12
(BADIAL) 		2607007000NRG23210320230168659 22/03/2023 NIRMAL SINGH 2607007WL017393 NIRMAL SINGH 00468 UBIN0538132 2820 2820 Processed 30/03/2023 0312578837 NIRMAL SINGH SO RAWAL SINGH UNION BANK OF INDIA(508500)
275 HOSHIARPUR-II PB-07-007-007-001/15
(BADIAL) 		2607007000NRG23210320230168660 22/03/2023 RAJWINDER KAUR 2607007WL017393 RAJWINDER KAUR 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578836 RAJWINDER KAUR W O HARBHAJAN DASS UNION BANK OF INDIA(508500)
276 HOSHIARPUR-II PB-07-007-007-001/18
(BADIAL) 		2607007000NRG23210320230168661 22/03/2023 PARAMJIT KAUR 2607007WL017393 PARAMJIT KAUR 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578833 PARAMJIT KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
277 HOSHIARPUR-II PB-07-007-007-001/19
(BADIAL) 		2607007000NRG23210320230168662 22/03/2023 HARBAKSH KAUR 2607007WL017393 HARBAKSH KAUR 00468 UBIN0538132 2256 2256 Processed 30/03/2023 0312578832 HARBAKHSH KAUR & DSSO PUNJAB & SIND BANK(607087)
278 HOSHIARPUR-II PB-07-007-007-001/20
(BADIAL) 		2607007000NRG23210320230168663 22/03/2023 KRISHANA DEVI 2607007WL017393 KRISHANA DEVI 00468 UBIN0538132 2538 2538 Processed 30/03/2023 0312578835 KRISHNA DEVI W/O AMARJEET UNION BANK OF INDIA(508500)
279 HOSHIARPUR-II PB-07-007-007-001/21
(BADIAL) 		2607007000NRG23210320230168664 22/03/2023 SURJIT KAUR 2607007WL017393 SURJIT KAUR 00468 UBIN0538132 3102 3102 Processed 30/03/2023 0312578834 SURJIT KAUR WO RAM LUBHAYA UNION BANK OF INDIA(508500)
280 HOSHIARPUR-II PB-07-007-007-001/23
(BADIAL) 		2607007000NRG23210320230168665 22/03/2023 USHA RANI 2607007WL017393 USHA RANI 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578848 USHA RANI WO MAHINDER SINGH UNION BANK OF INDIA(508500)
281 HOSHIARPUR-II PB-07-007-007-001/35
(BADIAL) 		2607007000NRG23210320230168666 22/03/2023 USHA RANI 2607007WL017393 USHA RANI 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578718 USHA RANI WO BALWINDER SINGH UNION BANK OF INDIA(508500)
282 HOSHIARPUR-II PB-07-007-007-001/36
(BADIAL) 		2607007000NRG23210320230168667 22/03/2023 MANJIT KAUR 2607007WL017393 MANJIT KAUR 00468 UBIN0538132 3102 3102 Processed 30/03/2023 0312578847 MANJIT KAUR W/O RAM DASS UNION BANK OF INDIA(508500)
283 HOSHIARPUR-II PB-07-007-007-001/41
(BADIAL) 		2607007000NRG23210320230168668 22/03/2023 GIAN KAUR 2607007WL017393 GIAN KAUR 00468 UBIN0538132 3102 3102 Processed 30/03/2023 0312578843 GIAN KAUR & DSSO PUNJAB & SIND BANK(607087)
284 HOSHIARPUR-II PB-07-007-007-001/45
(BADIAL) 		2607007000NRG23210320230168669 22/03/2023 AMARJIT KAUR 2607007WL017393 AMARJIT KAUR 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578844 AMARJIT KAUR WO HARBANS LAL UNION BANK OF INDIA(508500)
285 HOSHIARPUR-II PB-07-007-007-001/50
(BADIAL) 		2607007000NRG23210320230168670 22/03/2023 ASHA RANI 2607007WL017393 ASHA RANI 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578721 ASHA RANI D/O BUDH RAM UNION BANK OF INDIA(508500)
286 HOSHIARPUR-II PB-07-007-007-001/53
(BADIAL) 		2607007000NRG23210320230168671 22/03/2023 ASHA RANI 2607007WL017393 ASHA RANI 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578651 ASHA RANI WO MANJIT LAL SO TARSEM LAL UNION BANK OF INDIA(508500)
287 HOSHIARPUR-II PB-07-007-007-001/62
(BADIAL) 		2607007000NRG23210320230168673 22/03/2023 seema rani 2607007WL017393 seema rani 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578850 SEEMA RANI UNION BANK OF INDIA(508500)
288 HOSHIARPUR-II PB-07-007-007-001/66
(BADIAL) 		2607007000NRG23210320230168675 22/03/2023 bimla devi 2607007WL017393 bimla devi 00468 UBIN0538132 2820 2820 Processed 30/03/2023 0312578846 BIMLA DEVI WO GURPAL DAS UNION BANK OF INDIA(508500)
289 HOSHIARPUR-II PB-07-007-007-001/8
(BADIAL) 		2607007000NRG23210320230168677 22/03/2023 JYOTI 2607007WL017393 JYOTI 00468 UBIN0538132 2820 2820 Processed 30/03/2023 0312578719 JEEWAN JOTY WO AMRIT PAL UNION BANK OF INDIA(508500)
290 HOSHIARPUR-II PB-07-007-110-001/71
(SHERGARH) 		2607007000NRG23210320230168652 22/03/2023 kulwinder kaur 2607007WL017392 kulwinder kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578851 KULWINDER KAUR WO NASIB CHAND BANK OF INDIA(508505)
291 HOSHIARPUR-II PB-07-007-110-001/77
(SHERGARH) 		2607007000NRG23210320230168654 22/03/2023 paramjit kaur 2607007WL017392 paramjit kaur 00468 UBIN0538132 2820 2820 Processed 30/03/2023 0312578852 PARAMJIT KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
292 HOSHIARPUR-II PB-07-007-115-001/14
(PHULAHI) 		2607007000NRG23220320230169370 22/03/2023 BABY 2607007WL017456 BABY 00468 UBIN0538132 3102 3102 Processed 30/03/2023 0312578717 BABY WO SATPAL UNION BANK OF INDIA(508500)
293 HOSHIARPUR-II PB-07-007-115-001/22
(PHULAHI) 		2607007000NRG23220320230169371 22/03/2023 sakuntla devi 2607007WL017456 sakuntla devi 00468 UBIN0538132 3384 3384 Processed 30/03/2023 0312578849 SAKUNTLA PUNJAB & SIND BANK(607087)
294 HOSHIARPUR-II PB-07-007-115-001/4
(PHULAHI) 		2607007000NRG23220320230169374 22/03/2023 JASVIR RAM 2607007WL017456 JASVIR RAM 00468 UBIN0538132 282 282 Processed 30/03/2023 0312578838 JASVIR RAM PUNJAB & SIND BANK(607087)
295 HOSHIARPUR-II PB-07-007-115-001/43
(PHULAHI) 		2607007000NRG23220320230169375 22/03/2023 kamaljit kaur 2607007WL017456 kamaljit kaur 00468 UBIN0538132 2538 2538 Processed 30/03/2023 0312578720 KAMALJIT KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
296 HOSHIARPUR-II PB-07-007-115-001/45
(PHULAHI) 		2607007000NRG23220320230169376 22/03/2023 jasvir kaur 2607007WL017456 jasvir kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578654 JASVIR KAUR PUNJAB & SIND BANK(607087)
297 HOSHIARPUR-II PB-07-007-115-001/50
(PHULAHI) 		2607007000NRG23220320230169377 22/03/2023 harjinder kaur 2607007WL017456 harjinder kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578655 HARJINDER KAUR HDFC BANK LTD(607152)
298 HOSHIARPUR-II PB-07-007-115-001/51
(PHULAHI) 		2607007000NRG23220320230169378 22/03/2023 samitry devi 2607007WL017456 samitry devi 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578653 SUMITRI DEVI WO SODHI RAM UNION BANK OF INDIA(508500)
299 HOSHIARPUR-II PB-07-007-115-001/53
(PHULAHI) 		2607007000NRG23220320230169379 22/03/2023 parveen kaur 2607007WL017456 parveen kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578656 PARVEEN KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
300 HOSHIARPUR-II PB-07-007-115-001/58
(PHULAHI) 		2607007000NRG23220320230169381 22/03/2023 karamjit kaur 2607007WL017456 karamjit kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578842 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
301 HOSHIARPUR-II PB-07-007-115-001/61
(PHULAHI) 		2607007000NRG23220320230169382 22/03/2023 kamaljit kaur 2607007WL017456 kamaljit kaur 00468 UBIN0538132 2820 2820 Processed 30/03/2023 0312578841 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
302 HOSHIARPUR-II PB-07-007-115-001/63
(PHULAHI) 		2607007000NRG23220320230169383 22/03/2023 Sarbjit kaur 2607007WL017456 Sarbjit kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578840 SARABJIT KAUR WO PREM LAL UNION BANK OF INDIA(508500)
303 HOSHIARPUR-II PB-07-007-115-001/65
(PHULAHI) 		2607007000NRG23220320230169384 22/03/2023 Baljit Kaur 2607007WL017456 Baljit Kaur 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578839 BALJIT KAUR WO PARVINDER SINGH UNION BANK OF INDIA(508500)
304 HOSHIARPUR-II PB-07-007-115-001/69
(PHULAHI) 		2607007000NRG23220320230169385 22/03/2023 Harjinder Kaur 2607007WL017456 Harjinder Kaur 00468 UBIN0538132 2538 2538 Processed 30/03/2023 0312578652 HARJINDER KAUR WO TARSEM LAL UNION BANK OF INDIA(508500)
305 HOSHIARPUR-II PB-07-007-115-001/96
(PHULAHI) 		2607007000NRG23220320230169386 22/03/2023 RAJ RANI 2607007WL017456 RAJ RANI 00468 UBIN0538132 3666 3666 Processed 30/03/2023 0312578845 RAJ RANI HDFC BANK LTD(607152)
SubTotal 100110 100110
306 HOSHIARPUR-II PB-07-007-006-001/11
(ALAHABAD) 		2607007000NRG23210320230168482 22/03/2023 SURINDER KAUR 2607007WL017380 SURINDER KAUR 00468 UBIN0540846 1128 1128 Processed 30/03/2023 0312578861 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 HOSHIARPUR-II PB-07-007-006-001/24
(ALAHABAD) 		2607007000NRG23210320230168483 22/03/2023 NARINDER KAUR 2607007WL017380 NARINDER KAUR 00468 UBIN0540846 1128 1128 Processed 30/03/2023 0312578889 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 HOSHIARPUR-II PB-07-007-006-001/72
(ALAHABAD) 		2607007000NRG23210320230168484 22/03/2023 Bimla Devi 2607007WL017380 Bimla Devi 00468 UBIN0540846 1128 1128 Processed 30/03/2023 0312578894 BIMLA DEVI W/O RAMESH LAL UNION BANK OF INDIA(508500)
309 HOSHIARPUR-II PB-07-007-036-001/101
(DADA) 		2607007000NRG23210320230168522 22/03/2023 PARMALA DEVI 2607007WL017385 PARMALA DEVI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578868 PARMALA DEVI WO RAMJI DASS UNION BANK OF INDIA(508500)
310 HOSHIARPUR-II PB-07-007-036-001/116
(DADA) 		2607007000NRG23210320230168524 22/03/2023 KAMLA DEVI 2607007WL017385 KAMLA DEVI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578870 KAMLA DEVI WO MANGAT RAM UNION BANK OF INDIA(508500)
311 HOSHIARPUR-II PB-07-007-036-001/121
(DADA) 		2607007000NRG23210320230168525 22/03/2023 HANS RAJ 2607007WL017385 HANS RAJ 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578864 HANS RAJ SO RAM DHAN UNION BANK OF INDIA(508500)
312 HOSHIARPUR-II PB-07-007-036-001/125
(DADA) 		2607007000NRG23210320230168526 22/03/2023 RANI 2607007WL017385 RANI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578857 RANI HDFC BANK LTD(607152)
313 HOSHIARPUR-II PB-07-007-036-001/153
(DADA) 		2607007000NRG23210320230168528 22/03/2023 JEET RAM 2607007WL017385 JEET RAM 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578639 JEET RAM SO MANGAT RAM UNION BANK OF INDIA(508500)
314 HOSHIARPUR-II PB-07-007-036-001/164
(DADA) 		2607007000NRG23210320230168507 22/03/2023 RAJWINDER KAUR 2607007WL017383 RAJWINDER KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578646 RAJWINDER KAUR WO JAS PAL UNION BANK OF INDIA(508500)
315 HOSHIARPUR-II PB-07-007-036-001/166
(DADA) 		2607007000NRG23210320230168530 22/03/2023 JAGDISH KAUR 2607007WL017385 JAGDISH KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578872 JAGDISH KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
316 HOSHIARPUR-II PB-07-007-036-001/173
(DADA) 		2607007000NRG23210320230168531 22/03/2023 KAMALJIT KAUR 2607007WL017385 KAMALJIT KAUR 00468 UBIN0540846 846 846 Processed 30/03/2023 0312578891 KAMALJIT KAUR WO SUKHWINDER UNION BANK OF INDIA(508500)
317 HOSHIARPUR-II PB-07-007-036-001/185
(DADA) 		2607007000NRG23210320230168532 22/03/2023 GYAN KAUR 2607007WL017385 GYAN KAUR 00468 UBIN0540846 2538 2538 Processed 30/03/2023 0312578649 GAIN KAUR WO HARBANS LAL UNION BANK OF INDIA(508500)
318 HOSHIARPUR-II PB-07-007-036-001/188
(DADA) 		2607007000NRG23210320230168533 22/03/2023 BAKHSHISH KAUR 2607007WL017385 BAKHSHISH KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578871 BAKHSHISH KAUR PUNJAB NATIONAL BANK(508568)
319 HOSHIARPUR-II PB-07-007-036-001/208
(DADA) 		2607007000NRG23210320230168534 22/03/2023 KASHMIR KAUR 2607007WL017385 KASHMIR KAUR 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578863 KASHMIR KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
320 HOSHIARPUR-II PB-07-007-036-001/212
(DADA) 		2607007000NRG23210320230168509 22/03/2023 Kamla Devi 2607007WL017383 Kamla Devi 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578874 KAMLA DEVI WO JAGAN NATH UNION BANK OF INDIA(508500)
321 HOSHIARPUR-II PB-07-007-036-001/229
(DADA) 		2607007000NRG23210320230168535 22/03/2023 Kamlesh kaur 2607007WL017385 Kamlesh kaur 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578648 KAMLESH KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
322 HOSHIARPUR-II PB-07-007-036-001/232
(DADA) 		2607007000NRG23210320230168510 22/03/2023 Surjit Kaur 2607007WL017383 Surjit Kaur 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578865 SURJIT KAUR WO MANOHAR LAL UNION BANK OF INDIA(508500)
323 HOSHIARPUR-II PB-07-007-036-001/256
(DADA) 		2607007000NRG23210320230168538 22/03/2023 Sarbjit Kaur 2607007WL017385 Sarbjit Kaur 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578878 SARABJIT KAUR UNION BANK OF INDIA(508500)
324 HOSHIARPUR-II PB-07-007-036-001/272
(DADA) 		2607007000NRG23210320230168539 22/03/2023 KAMLA DEVI 2607007WL017385 KAMLA DEVI 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578643 KAMLA DEVI WO SHIV RAM UNION BANK OF INDIA(508500)
325 HOSHIARPUR-II PB-07-007-036-001/5
(DADA) 		2607007000NRG23210320230168545 22/03/2023 KAMALJIT 2607007WL017385 KAMALJIT 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578642 KAMALJIT WO SONI RAM UNION BANK OF INDIA(508500)
326 HOSHIARPUR-II PB-07-007-036-001/54
(DADA) 		2607007000NRG23210320230168546 22/03/2023 SURINDER KAUR 2607007WL017385 SURINDER KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578647 SURINDER KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
327 HOSHIARPUR-II PB-07-007-036-001/81
(DADA) 		2607007000NRG23210320230168512 22/03/2023 SATYA DEVI 2607007WL017383 SATYA DEVI 00468 UBIN0540846 1974 1974 Processed 30/03/2023 0312578867 SATYA DEVI WO LASHMAN DASS UNION BANK OF INDIA(508500)
328 HOSHIARPUR-II PB-07-007-036-001/97
(DADA) 		2607007000NRG23210320230168549 22/03/2023 SITA DEVI 2607007WL017385 SITA DEVI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578875 SEETA DEVI WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
329 HOSHIARPUR-II PB-07-007-062-001/12
(KHARKAN) 		2607007000NRG23220320230169294 22/03/2023 HARBHAJAN KAUR 2607007WL017452 HARBHAJAN KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578640 HARBHAJAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
330 HOSHIARPUR-II PB-07-007-062-001/13
(KHARKAN) 		2607007000NRG23220320230169295 22/03/2023 PARAMJIT KAUR 2607007WL017452 PARAMJIT KAUR 00468 UBIN0540846 1410 1410 Processed 30/03/2023 0312578876 PARAMJIT KAUR WO SANSAR CHAND UNION BANK OF INDIA(508500)
331 HOSHIARPUR-II PB-07-007-062-001/21
(KHARKAN) 		2607007000NRG23220320230169299 22/03/2023 BALWANT RAM 2607007WL017452 BALWANT RAM 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578650 BALWANT RAM S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
332 HOSHIARPUR-II PB-07-007-062-001/32
(KHARKAN) 		2607007000NRG23220320230169301 22/03/2023 ONKAR SINGH 2607007WL017452 ONKAR SINGH 00468 UBIN0540846 2538 2538 Processed 30/03/2023 0312578866 ONKAR SINGH SO SANTOKH SINGH UNION BANK OF INDIA(508500)
333 HOSHIARPUR-II PB-07-007-062-001/33
(KHARKAN) 		2607007000NRG23220320230169302 22/03/2023 Sarwan Kaur 2607007WL017452 Sarwan Kaur 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578895 SWARAN KAUR WO SIMAR CHAND UNION BANK OF INDIA(508500)
334 HOSHIARPUR-II PB-07-007-062-001/34
(KHARKAN) 		2607007000NRG23220320230169303 22/03/2023 mohinder kaur 2607007WL017452 mohinder kaur 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578877 MOHINDER KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
335 HOSHIARPUR-II PB-07-007-062-001/35
(KHARKAN) 		2607007000NRG23220320230169305 22/03/2023 BALWINDER KAUR 2607007WL017452 BALWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578890 DIWAN CHAND S/O CHHANU RAM PUNJAB GRAMIN BANK(607138)
336 HOSHIARPUR-II PB-07-007-062-001/40
(KHARKAN) 		2607007000NRG23220320230169307 22/03/2023 SIMAR KAUR 2607007WL017452 SIMAR KAUR 00468 UBIN0540846 2538 2538 Processed 30/03/2023 0312578714 SIMAR KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
337 HOSHIARPUR-II PB-07-007-062-001/46
(KHARKAN) 		2607007000NRG23220320230169309 22/03/2023 SUKHWINDER SINGH 2607007WL017452 SUKHWINDER SINGH 00468 UBIN0540846 1128 1128 Processed 30/03/2023 0312578715 SUKHWINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
338 HOSHIARPUR-II PB-07-007-062-001/63
(KHARKAN) 		2607007000NRG23220320230169313 22/03/2023 PRITAM CHAND 2607007WL017452 PRITAM CHAND 00468 UBIN0540846 846 846 Processed 30/03/2023 0312578892 PRITAM CHAND SO RAMSARAN PUNJAB GRAMIN BANK(607138)
339 HOSHIARPUR-II PB-07-007-062-001/86
(KHARKAN) 		2607007000NRG23220320230169319 22/03/2023 JASWANT SINGH 2607007WL017452 JASWANT SINGH 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578645 JASWANT SINGH SO DARSHAN RAM UNION BANK OF INDIA(508500)
340 HOSHIARPUR-II PB-07-007-074-001/11
(MANJHI) 		2607007000NRG23210320230168617 22/03/2023 PRITAM 2607007WL017390 PRITAM 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578716 PRITAM SO BHAGWAN DASS UNION BANK OF INDIA(508500)
341 HOSHIARPUR-II PB-07-007-074-001/122
(MANJHI) 		2607007000NRG23210320230168618 22/03/2023 JAGIR KAUR 2607007WL017390 JAGIR KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578885 JAGIR KAUR WO NARINDER KUMAR UNION BANK OF INDIA(508500)
342 HOSHIARPUR-II PB-07-007-074-001/134
(MANJHI) 		2607007000NRG23210320230168621 22/03/2023 SUMAN 2607007WL017390 SUMAN 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578888 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
343 HOSHIARPUR-II PB-07-007-074-001/170
(MANJHI) 		2607007000NRG23210320230168624 22/03/2023 KAMLESH 2607007WL017390 KAMLESH 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578886 KAMLESH WO SH GURMUKH RAM UNION BANK OF INDIA(508500)
344 HOSHIARPUR-II PB-07-007-074-001/19
(MANJHI) 		2607007000NRG23210320230168625 22/03/2023 KAMALJIT 2607007WL017390 KAMALJIT 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578862 KAMALJIT KAUR WO KARAM CHAND UNION BANK OF INDIA(508500)
345 HOSHIARPUR-II PB-07-007-074-001/24
(MANJHI) 		2607007000NRG23210320230168626 22/03/2023 RANI 2607007WL017390 RANI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578887 RANI CANARA BANK(508532)
346 HOSHIARPUR-II PB-07-007-074-001/26
(MANJHI) 		2607007000NRG23210320230168627 22/03/2023 rajwant kaur 2607007WL017390 rajwant kaur 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578638 RAJWANT KAUR PUNJAB & SIND BANK(607087)
347 HOSHIARPUR-II PB-07-007-074-001/3
(MANJHI) 		2607007000NRG23210320230168628 22/03/2023 HARDEV CHAND 2607007WL017390 HARDEV CHAND 00468 UBIN0540846 2538 2538 Processed 30/03/2023 0312578855 HARDEV CHAND S/O SH SANT RAM UNION BANK OF INDIA(508500)
348 HOSHIARPUR-II PB-07-007-074-001/37
(MANJHI) 		2607007000NRG23210320230168629 22/03/2023 GURDIP KAUR 2607007WL017390 GURDIP KAUR 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578879 GURDEEP KAUR WO SUDESH RAJ UNION BANK OF INDIA(508500)
349 HOSHIARPUR-II PB-07-007-074-001/80
(MANJHI) 		2607007000NRG23210320230168630 22/03/2023 JOGINDER PAL 2607007WL017390 JOGINDER PAL 00468 UBIN0540846 2538 2538 Processed 30/03/2023 0312578859 JOGINDER PAL S/O DAULAT RAM UNION BANK OF INDIA(508500)
350 HOSHIARPUR-II PB-07-007-074-001/93
(MANJHI) 		2607007000NRG23210320230168632 22/03/2023 KULWINDER KUMAR 2607007WL017390 KULWINDER KUMAR 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578856 BALWINDER KUMAR SO SARWAN RAM UNION BANK OF INDIA(508500)
351 HOSHIARPUR-II PB-07-007-114-001/16
(THAROLI) 		2607007000NRG23210320230168588 22/03/2023 JOGINDER PAL 2607007WL017389 JOGINDER PAL 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578644 JOGINDER PAL SO KARTAR CHAND UNION BANK OF INDIA(508500)
352 HOSHIARPUR-II PB-07-007-114-001/24
(THAROLI) 		2607007000NRG23210320230168590 22/03/2023 SEEMA RANI 2607007WL017389 SEEMA RANI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578883 SEEMA RANI W/O JOGINDER PAL UNION BANK OF INDIA(508500)
353 HOSHIARPUR-II PB-07-007-114-001/4
(THAROLI) 		2607007000NRG23210320230168594 22/03/2023 GYAN CHAND 2607007WL017389 GYAN CHAND 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578858 GAIN CHAND S/O MEHENGA RAM UNION BANK OF INDIA(508500)
354 HOSHIARPUR-II PB-07-007-114-001/42
(THAROLI) 		2607007000NRG23210320230168595 22/03/2023 HARJINDER KAUR 2607007WL017389 HARJINDER KAUR 00468 UBIN0540846 3384 3384 Processed 30/03/2023 0312578869 HARJINDER KAUR WO SARWAN KUMAR UNION BANK OF INDIA(508500)
355 HOSHIARPUR-II PB-07-007-114-001/44
(THAROLI) 		2607007000NRG23210320230168596 22/03/2023 Beanta 2607007WL017389 Beanta 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578860 BEANTA DEVI W/O RAM ASRA UNION BANK OF INDIA(508500)
356 HOSHIARPUR-II PB-07-007-114-001/45
(THAROLI) 		2607007000NRG23210320230168597 22/03/2023 jasvir kaur 2607007WL017389 jasvir kaur 00468 UBIN0540846 2820 2820 Processed 30/03/2023 0312578882 JASVIR KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
357 HOSHIARPUR-II PB-07-007-114-001/53
(THAROLI) 		2607007000NRG23210320230168600 22/03/2023 SULINDER KAUR 2607007WL017389 SULINDER KAUR 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578641 SULINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
358 HOSHIARPUR-II PB-07-007-114-001/55
(THAROLI) 		2607007000NRG23210320230168601 22/03/2023 PARMJIT KAUR 2607007WL017389 PARMJIT KAUR 00468 UBIN0540846 846 846 Processed 30/03/2023 0312578881 PARAMJIT KAUR WO SH SOHAN SINGH UNION BANK OF INDIA(508500)
359 HOSHIARPUR-II PB-07-007-114-001/67
(THAROLI) 		2607007000NRG23210320230168608 22/03/2023 NIRMLA DEVI 2607007WL017389 NIRMLA DEVI 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578884 NIRMALA DEVI WO PIARA LAL UNION BANK OF INDIA(508500)
360 HOSHIARPUR-II PB-07-007-114-001/7
(THAROLI) 		2607007000NRG23210320230168610 22/03/2023 LAJWANTI 2607007WL017389 LAJWANTI 00468 UBIN0540846 3102 3102 Processed 30/03/2023 0312578893 LAJWANTI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
361 HOSHIARPUR-II PB-07-007-114-001/71
(THAROLI) 		2607007000NRG23210320230168612 22/03/2023 MEENA RANI 2607007WL017389 MEENA RANI 00468 UBIN0540846 2820 2820 Processed 30/03/2023 0312578880 MEENA RANI WO GURNAM CHAND UNION BANK OF INDIA(508500)
362 HOSHIARPUR-II PB-07-007-114-001/77
(THAROLI) 		2607007000NRG23210320230168614 22/03/2023 Jarnail Singh 2607007WL017389 Jarnail Singh 00468 UBIN0540846 3666 3666 Processed 30/03/2023 0312578873 JARNAIL SINGH SO ATMA SINGH UNION BANK OF INDIA(508500)
SubTotal 175404 175404
363 HOSHIARPUR-II PB-07-007-036-001/13
(DADA) 		2607007000NRG23210320230168527 22/03/2023 PARAMJIT 2607007WL017385 PARAMJIT 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0312578685 PARAMJIT S/O RAM RAKHA UNION BANK OF INDIA(508500)
364 HOSHIARPUR-II PB-07-007-036-001/2
(DADA) 		2607007000NRG23210320230168508 22/03/2023 HARBANS KAUR 2607007WL017383 HARBANS KAUR 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0312578727 HARBANS KAUR WO AMARJIT UNION BANK OF INDIA(508500)
365 HOSHIARPUR-II PB-07-007-036-001/236
(DADA) 		2607007000NRG23210320230168536 22/03/2023 Balwinder Kaur 2607007WL017385 Balwinder Kaur 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0312578686 REETIKA MGM BALWINDER KAUR UNION BANK OF INDIA(508500)
366 HOSHIARPUR-II PB-07-007-036-001/237
(DADA) 		2607007000NRG23210320230168537 22/03/2023 Kamaljit Kaur 2607007WL017385 Kamaljit Kaur 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0312578898 KAMALJIT KAUR & GURMEET CHAND PUNJAB NATIONAL BANK(508568)
367 HOSHIARPUR-II PB-07-007-036-001/344
(DADA) 		2607007000NRG23210320230168540 22/03/2023 TOSHI 2607007WL017385 TOSHI 00468 UBIN0905933 3666 3666 Processed 30/03/2023 0312578899 TOSHI UNION BANK OF INDIA(508500)
368 HOSHIARPUR-II PB-07-007-036-001/43
(DADA) 		2607007000NRG23210320230168511 22/03/2023 RAJ RANI 2607007WL017383 RAJ RANI 00468 UBIN0905933 1410 1410 Processed 30/03/2023 0312578687 RAJ RANI WO KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 19740 19740
Total 1103748 1103748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3666
2 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Bank of India BKID0006321 Shergarh 17202
3 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 10434
4 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 10152
5 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 2820
6 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Indian Bank IDIB000H009 HOSHIARPUR 5640
7 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Indian Bank IDIB000H584 HOSHIARPUR 6768
8 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 11844
9 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 1974
10 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab & Sind Bank PSIB0000443 ATTOWAL 3666
11 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab & Sind Bank PSIB0000645 HOSHIARPUR NEW GRAIN MARKET 3666
12 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 133950
13 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab Gramin Bank PUNB0PGB003 Chohal 23688
14 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab Gramin Bank PUNB0PGB003 Kharkan 106596
15 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 40326
16 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0025410 Chaggran 52734
17 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0085710 Hoshiarpur Jalandhar Road 2256
18 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 21150
19 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 14382
20 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0342100 BASSI KALAN 56118
21 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0343100 PHAGWARA ROAD 3666
22 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0343200 MEHLANWALI 101520
23 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3666
24 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Punjab National Bank PUNB0988500 Ahrana 10152
25 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 State Bank of India SBIN0000653 HOSHIARPUR 1974
26 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 State Bank of India SBIN0002325 CHABBEWAL 106596
27 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3102
28 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 State Bank of India SBIN0051177 BAJWARA 48786
29 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Union Bank of India UBIN0538132 PURHIRAN 100110
30 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Union Bank of India UBIN0540846 BAJWARA 175404
31 HOSHIARPUR-II PB2607007_220323APB_FTO_117078 Union Bank of India UBIN0905933 Hoshiarpur 19740

Download In Excel