Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:43 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_290323APB_FTO_121703
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-07-007-110-001/62
(SHERGARH) 		2607007000NRG23290320230175629 29/03/2023 rajrani 2607007WL018064 rajrani 00048 BKID0006321 2538 2538 Processed 01/04/2023 0415843180 RAJ RANI WO PIARA LAL BANK OF INDIA(508505)
2 HOSHIARPUR-II PB-07-007-110-001/68
(SHERGARH) 		2607007000NRG23290320230175632 29/03/2023 surinder kaur 2607007WL018064 surinder kaur 00048 BKID0006321 2538 2538 Processed 01/04/2023 0415843183 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSHIARPUR-II PB-07-007-110-001/69
(SHERGARH) 		2607007000NRG23290320230175633 29/03/2023 baby rani 2607007WL018064 baby rani 00048 BKID0006321 2820 2820 Processed 01/04/2023 0415843181 BABY RANI PUNJAB NATIONAL BANK(508568)
4 HOSHIARPUR-II PB-07-007-110-001/75
(SHERGARH) 		2607007000NRG23290320230175635 29/03/2023 nirmal 2607007WL018064 nirmal 00048 BKID0006321 2820 2820 Processed 01/04/2023 0415843184 NIRMAL WO ROSHAN LAL BANK OF INDIA(508505)
5 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG23290320230175636 29/03/2023 balvir kaur 2607007WL018064 balvir kaur 00048 BKID0006321 2820 2820 Processed 01/04/2023 0415843185 BALBIR KAUR WO JOGA SINGH BANK OF INDIA(508505)
6 HOSHIARPUR-II PB-07-007-110-001/85
(SHERGARH) 		2607007000NRG23290320230175637 29/03/2023 kanta rani 2607007WL018064 kanta rani 00048 BKID0006321 2820 2820 Processed 01/04/2023 0415843182 KANTA RANI D/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16356 16356
7 HOSHIARPUR-II PB-07-007-092-001/113
(PATTI) 		2607007000NRG23290320230174746 29/03/2023 sarabjit kaur 2607007WL017981 sarabjit kaur 00048 BKID0006322 2256 2256 Processed 01/04/2023 0415843186 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
8 HOSHIARPUR-II PB-07-007-036-001/55
(DADA) 		2607007000NRG23290320230175794 29/03/2023 SURJIT KAUR 2607007WL018074 SURJIT KAUR 00078 CNRB0002719 1974 1974 Processed 01/04/2023 0415843029 SURJIT KAUR W/O LATE KARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 1974 1974
9 HOSHIARPUR-II PB-07-007-037-001/35
(DALEWAL) 		2607007000NRG23290320230176189 29/03/2023 MUKESH KUMAR 2607007WL018119 MUKESH KUMAR 00080 CLBL0000004 564 564 Rejected 03/04/2023 N0323030F06AC Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 564 564
10 HOSHIARPUR-II PB-07-007-026-001/58
(BASSI MUSTFA) 		2607007000NRG23290320230175579 29/03/2023 RAM KAUR 2607007WL018060 RAM KAUR 00114 UTIB0SHSP01 2820 2820 Processed 01/04/2023 0415843026 MRS RAM KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
11 HOSHIARPUR-II PB-07-007-021-001/25
(BHUNGARNI) 		2607007000NRG23290320230175433 29/03/2023 LAKHWINDER KAUR 2607007WL018044 LAKHWINDER KAUR 00152 HDFC0001362 564 564 Processed 01/04/2023 0415843169 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
12 HOSHIARPUR-II PB-07-007-105-001/56
(SAIDO PATTI) 		2607007000NRG23290320230174574 29/03/2023 Kamaljit Kaur 2607007WL017962 Kamaljit Kaur 00152 HDFC0003296 2256 2256 Processed 01/04/2023 0415843168 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
13 HOSHIARPUR-II PB-07-007-086-001/37
(NARI) 		2607007000NRG23290320230175463 29/03/2023 RAM DAS 2607007WL018047 RAM DAS 00176 IDIB000H009 846 846 Processed 01/04/2023 0415843179 Mr. RAM DASS INDIAN BANK(607105)
SubTotal 846 846
14 HOSHIARPUR-II PB-07-007-086-001/2
(NARI) 		2607007000NRG23290320230175462 29/03/2023 KAMLA 2607007WL018047 KAMLA 00176 IDIB000S561 846 846 Processed 01/04/2023 0415843170 Mrs. KAMLA DEVI INDIAN BANK(607105)
15 HOSHIARPUR-II PB-07-007-086-001/75
(NARI) 		2607007000NRG23290320230175464 29/03/2023 VEENA RANI 2607007WL018047 VEENA RANI 00176 IDIB000S561 564 564 Processed 01/04/2023 0415843178 VEENA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-II PB-07-007-116-001/21
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175196 29/03/2023 KULWINDER KUMAR 2607007WL018022 KULWINDER KUMAR 00176 IDIB000S561 2538 2538 Processed 01/04/2023 0415843030 KULWINDER KUMAR S/O SH BKHSHI RAM PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-II PB-07-007-116-001/66
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175202 29/03/2023 MANJU DEVI 2607007WL018022 MANJU DEVI 00176 IDIB000S561 1974 1974 Processed 01/04/2023 0415843171 Mrs. MANJU DEVI INDIAN BANK(607105)
18 HOSHIARPUR-II PB-07-007-116-001/87
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175204 29/03/2023 RAJNI 2607007WL018022 RAJNI 00176 IDIB000S561 2538 2538 Processed 01/04/2023 0415843172 Mrs. RAJNI . INDIAN BANK(607105)
SubTotal 8460 8460
19 HOSHIARPUR-II PB-07-007-021-001/22
(BHUNGARNI) 		2607007000NRG23290320230175432 29/03/2023 MOHINDER KAUR 2607007WL018044 MOHINDER KAUR 00349 PSIB0000183 1692 1692 Processed 01/04/2023 0415842998 MAHINDER KAUR W/O SATVINDER SINGH PUNJAB & SIND BANK(607087)
20 HOSHIARPUR-II PB-07-007-021-001/46
(BHUNGARNI) 		2607007000NRG23290320230175439 29/03/2023 CHARANJIT KAUR 2607007WL018044 CHARANJIT KAUR 00349 PSIB0000183 1410 1410 Processed 01/04/2023 0415842999 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-021-001/50
(BHUNGARNI) 		2607007000NRG23290320230175440 29/03/2023 Resham Singh 2607007WL018044 Resham Singh 00349 PSIB0000183 1692 1692 Processed 01/04/2023 0415842997 RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
22 HOSHIARPUR-II PB-07-007-019-001/102
(BHATRANA) 		2607007000NRG23290320230176158 29/03/2023 Manjeet Kaur 2607007WL018117 Manjeet Kaur 00349 PSIB0000443 1974 1974 Processed 01/04/2023 0415843073 MANJIT KAUR DO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-II PB-07-007-019-001/105
(BHATRANA) 		2607007000NRG23290320230176160 29/03/2023 kulwinder kaur 2607007WL018117 kulwinder kaur 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843017 KULWINDER KAUR W/O AMRIT PAL PUNJAB & SIND BANK(607087)
24 HOSHIARPUR-II PB-07-007-019-001/107
(BHATRANA) 		2607007000NRG23290320230176161 29/03/2023 Satinder kaur 2607007WL018117 Satinder kaur 00349 PSIB0000443 1692 1692 Processed 01/04/2023 0415843018 SATINDER KAUR W/O MALKIAT SINGH PUNJAB & SIND BANK(607087)
25 HOSHIARPUR-II PB-07-007-019-001/31
(BHATRANA) 		2607007000NRG23290320230176166 29/03/2023 BALJIT SINGH 2607007WL018117 BALJIT SINGH 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843019 BALJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
26 HOSHIARPUR-II PB-07-007-019-001/57
(BHATRANA) 		2607007000NRG23290320230176169 29/03/2023 AMANDEEP and JEETENDER WARAICH 2607007WL018117 AMANDEEP and JEETENDER WARAICH 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843016 AMANDEEP PUNJAB & SIND BANK(607087)
27 HOSHIARPUR-II PB-07-007-019-001/67
(BHATRANA) 		2607007000NRG23290320230176170 29/03/2023 Manjit Kaur and Rakesh Kumar 2607007WL018117 Manjit Kaur and Rakesh Kumar 00349 PSIB0000443 2256 2256 Processed 01/04/2023 0415843012 MANJIT KAUR WO RAKESH KUMAR UNION BANK OF INDIA(508500)
28 HOSHIARPUR-II PB-07-007-019-001/70
(BHATRANA) 		2607007000NRG23290320230176171 29/03/2023 Bhupinder Singh And Ranvir Kaur 2607007WL018117 Bhupinder Singh And Ranvir Kaur 00349 PSIB0000443 2256 2256 Processed 01/04/2023 0415843008 RANVIR KAUR PUNJAB & SIND BANK(607087)
29 HOSHIARPUR-II PB-07-007-019-001/75
(BHATRANA) 		2607007000NRG23290320230176172 29/03/2023 Davinder Kaur 2607007WL018117 Davinder Kaur 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843009 DAVINDER KAUR WO HARINDERJIT SINGH UNION BANK OF INDIA(508500)
30 HOSHIARPUR-II PB-07-007-019-001/76
(BHATRANA) 		2607007000NRG23290320230176173 29/03/2023 Kamaljit Kaur 2607007WL018117 Kamaljit Kaur 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843010 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
31 HOSHIARPUR-II PB-07-007-019-001/81
(BHATRANA) 		2607007000NRG23290320230176175 29/03/2023 Reshma Devi 2607007WL018117 Reshma Devi 00349 PSIB0000443 2538 2538 Processed 01/04/2023 0415843011 RESHMA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-II PB-07-007-019-001/89
(BHATRANA) 		2607007000NRG23290320230176176 29/03/2023 NIRMAL KAUR 2607007WL018117 NIRMAL KAUR 00349 PSIB0000443 2538 2538 Rejected 31/03/2023 0415843015 Aadhaar Number not Mapped to Account Number
33 HOSHIARPUR-II PB-07-007-019-001/95
(BHATRANA) 		2607007000NRG23290320230176177 29/03/2023 Veerpal Kaur 2607007WL018117 Veerpal Kaur 00349 PSIB0000443 1974 1974 Processed 01/04/2023 0415843014 VEERPAL KAUR PUNJAB & SIND BANK(607087)
34 HOSHIARPUR-II PB-07-007-115-001/98
(PHULAHI) 		2607007000NRG23290320230174771 29/03/2023 HARJIT KAUR 2607007WL017983 HARJIT KAUR 00349 PSIB0000443 2256 2256 Processed 01/04/2023 0415843013 HARJIT KAUR W/O RWSHAM LAL PUNJAB & SIND BANK(607087)
35 HOSHIARPUR-II PB-07-007-125-001/8
(NEW MARNAIAN KALAN) 		2607007000NRG23290320230174270 29/03/2023 NASA SINGH 2607007WL017939 NASA SINGH 00349 PSIB0000443 846 846 Processed 01/04/2023 0415843007 NASHA RAM &DSSO PUNJAB & SIND BANK(607087)
SubTotal 31020 31020
36 HOSHIARPUR-II PB-07-007-092-001/93
(PATTI) 		2607007000NRG23290320230174751 29/03/2023 Kashmir kaur 2607007WL017981 Kashmir kaur 00349 PSIB0021060 1974 1974 Processed 01/04/2023 0415843027 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
37 HOSHIARPUR-II PB-07-007-021-001/16
(BHUNGARNI) 		2607007000NRG23290320230175431 29/03/2023 ASHA RANI 2607007WL018044 ASHA RANI 00349 PSIB0021332 1410 1410 Processed 01/04/2023 0415843037 ASHA RANI PUNJAB & SIND BANK(607087)
38 HOSHIARPUR-II PB-07-007-021-001/28
(BHUNGARNI) 		2607007000NRG23290320230175435 29/03/2023 SURJIT KUMAR 2607007WL018044 SURJIT KUMAR 00349 PSIB0021332 1128 1128 Processed 01/04/2023 0415843070 SURJIT KUMAR S O SANT RAM PUNJAB & SIND BANK(607087)
39 HOSHIARPUR-II PB-07-007-021-001/61
(BHUNGARNI) 		2607007000NRG23290320230175441 29/03/2023 kulwinder kaur 2607007WL018044 kulwinder kaur 00349 PSIB0021332 1128 1128 Processed 01/04/2023 0415843032 KULWINDER KAUR DO LEHMBER RAM PUNJAB & SIND BANK(607087)
40 HOSHIARPUR-II PB-07-007-021-001/62
(BHUNGARNI) 		2607007000NRG23290320230175442 29/03/2023 Balbir kaur 2607007WL018044 Balbir kaur 00349 PSIB0021332 1692 1692 Processed 01/04/2023 0415843035 BALBIR KAUR PUNJAB & SIND BANK(607087)
41 HOSHIARPUR-II PB-07-007-021-001/63
(BHUNGARNI) 		2607007000NRG23290320230175443 29/03/2023 Jaswinder kaur 2607007WL018044 Jaswinder kaur 00349 PSIB0021332 846 846 Processed 01/04/2023 0415843034 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSHIARPUR-II PB-07-007-021-001/64
(BHUNGARNI) 		2607007000NRG23290320230175444 29/03/2023 kulwinder kaur 2607007WL018044 kulwinder kaur 00349 PSIB0021332 1692 1692 Processed 01/04/2023 0415843033 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 HOSHIARPUR-II PB-07-007-021-001/65
(BHUNGARNI) 		2607007000NRG23290320230175445 29/03/2023 Raj rani 2607007WL018044 Raj rani 00349 PSIB0021332 1692 1692 Processed 01/04/2023 0415843036 RAJ RANI W/OCHARANJIT SINGH PUNJAB & SIND BANK(607087)
44 HOSHIARPUR-II PB-07-007-021-001/66
(BHUNGARNI) 		2607007000NRG23290320230175446 29/03/2023 Rani 2607007WL018044 Rani 00349 PSIB0021332 564 564 Processed 01/04/2023 0415843038 RANI W O SARVAN RAM PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
45 HOSHIARPUR-II PB-07-007-004-001/56
(ANANDGARH) 		2607007000NRG23290320230175352 29/03/2023 NEELAM KUMARI 2607007WL018041 NEELAM KUMARI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843223 NEELAM KUMARI W/O PREM KUMAR PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-II PB-07-007-004-001/89
(ANANDGARH) 		2607007000NRG23290320230175353 29/03/2023 Surinder Lal 2607007WL018041 Surinder Lal 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843213 SURINDER PAL S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
47 HOSHIARPUR-II PB-07-007-019-001/46
(BHATRANA) 		2607007000NRG23290320230176167 29/03/2023 surinder kaur 2607007WL018117 surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415843128 SURINDER KAUR PUNJAB & SIND BANK(607087)
48 HOSHIARPUR-II PB-07-007-032-001/10
(CHOHAL) 		2607007000NRG23290320230175184 29/03/2023 ASHA RANI 2607007WL018022 ASHA RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843232 ASHA RANI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-032-001/103
(CHOHAL) 		2607007000NRG23290320230175185 29/03/2023 Inderjit Kaur 2607007WL018022 Inderjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843234 INDERJIT KAUR HDFC BANK LTD(607152)
50 HOSHIARPUR-II PB-07-007-032-001/136
(CHOHAL) 		2607007000NRG23290320230175187 29/03/2023 Gurpreet Kaur 2607007WL018022 Gurpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843238 GURPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-032-001/57
(CHOHAL) 		2607007000NRG23290320230175189 29/03/2023 Rakesh Rani 2607007WL018022 Rakesh Rani 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843227 RAKESH RANI W/O GURMAILSINGH PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-032-001/59
(CHOHAL) 		2607007000NRG23290320230175190 29/03/2023 SATVINDER KAUR 2607007WL018022 SATVINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843230 SATVINDER KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-032-001/72
(CHOHAL) 		2607007000NRG23290320230175191 29/03/2023 Amanjot 2607007WL018022 Amanjot 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843231 AMANJOT W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-032-001/96
(CHOHAL) 		2607007000NRG23290320230175192 29/03/2023 Seema Devi 2607007WL018022 Seema Devi 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843233 SEEMA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
55 HOSHIARPUR-II PB-07-007-035-001/120
(CHAK SADHU) 		2607007000NRG23290320230175574 29/03/2023 KAMLESH KUMARI 2607007WL018059 KAMLESH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843254 KAMLESH KUMARI W/O RAM TIRATH PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-035-001/32
(CHAK SADHU) 		2607007000NRG23290320230175355 29/03/2023 BALWINDER KUMAR 2607007WL018041 BALWINDER KUMAR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843246 BALWINDER KUMAR S/O GURMEET RAM PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-II PB-07-007-037-001/23
(DALEWAL) 		2607007000NRG23290320230175356 29/03/2023 DES RAJ 2607007WL018041 DES RAJ 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843252 DES RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-037-001/33
(DALEWAL) 		2607007000NRG23290320230175357 29/03/2023 SURAJ PAL 2607007WL018041 SURAJ PAL 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843269 SURAJ PAL & RAKHI BANK OF INDIA(508505)
59 HOSHIARPUR-II PB-07-007-037-001/35
(DALEWAL) 		2607007000NRG23290320230176188 29/03/2023 SHASHI BALA 2607007WL018119 SHASHI BALA 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415843268 SHASHI BALA W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-037-001/39
(DALEWAL) 		2607007000NRG23290320230175358 29/03/2023 JOGINDERO DEVI 2607007WL018041 JOGINDERO DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843256 JOGINDRO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-II PB-07-007-037-001/4
(DALEWAL) 		2607007000NRG23290320230175359 29/03/2023 MOHINDER KAUR 2607007WL018041 MOHINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843255 MAHINDER KAUR W/O SATNAM PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-II PB-07-007-037-001/48
(DALEWAL) 		2607007000NRG23290320230175360 29/03/2023 SIMRO DEVI 2607007WL018041 SIMRO DEVI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415843267 SIMRO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-037-001/53
(DALEWAL) 		2607007000NRG23290320230175361 29/03/2023 RANI 2607007WL018041 RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843270 RANI W/O KRISHAN PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-II PB-07-007-037-001/68
(DALEWAL) 		2607007000NRG23290320230175363 29/03/2023 JASVIR KAUR 2607007WL018041 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843250 SJASVIR KAUR W/O BUTA RAM PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-II PB-07-007-037-001/73
(DALEWAL) 		2607007000NRG23290320230175364 29/03/2023 KULJIT KAUR 2607007WL018041 KULJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843248 KULJIT KAUR WO GURMIT CHAND PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-II PB-07-007-037-001/77
(DALEWAL) 		2607007000NRG23290320230175365 29/03/2023 JASVIR KAUR 2607007WL018041 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843266 JASVIR KAUR W/O SURJIT LAL S/O AMI CHAND PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-II PB-07-007-037-001/8
(DALEWAL) 		2607007000NRG23290320230175366 29/03/2023 KARISHNA DEVI 2607007WL018041 KARISHNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843257 KARISHNA DEVI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-II PB-07-007-037-001/92
(DALEWAL) 		2607007000NRG23290320230175367 29/03/2023 JASVIR KAUR 2607007WL018041 JASVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843251 JASVIR KAUR W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-II PB-07-007-037-001/94
(DALEWAL) 		2607007000NRG23290320230175368 29/03/2023 GURBAKSH KAUR 2607007WL018041 GURBAKSH KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843264 GUBAKSH KAUR W/O CHARNJIT KUMAR PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-062-001/15
(KHARKAN) 		2607007000NRG23290320230175370 29/03/2023 JIWAN RAM 2607007WL018041 JIWAN RAM 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415843244 JIVAN RAM S/O RAM SARAN PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-II PB-07-007-062-001/18
(KHARKAN) 		2607007000NRG23290320230175371 29/03/2023 SOHAN LAL 2607007WL018041 SOHAN LAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843253 SOHAN SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-II PB-07-007-062-001/19
(KHARKAN) 		2607007000NRG23290320230175372 29/03/2023 HARBHAJAN KAUR 2607007WL018041 HARBHAJAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843271 HARBHAJAN KAUR W/O SHIV LAL PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-062-001/20
(KHARKAN) 		2607007000NRG23290320230175373 29/03/2023 GUMAIL CHAND 2607007WL018041 GUMAIL CHAND 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843247 GURMAIL CAHND S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-062-001/31
(KHARKAN) 		2607007000NRG23290320230175375 29/03/2023 VICKY 2607007WL018041 VICKY 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843260 BICKY SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
75 HOSHIARPUR-II PB-07-007-062-001/36
(KHARKAN) 		2607007000NRG23290320230175380 29/03/2023 Laskhkar Ram 2607007WL018041 Laskhkar Ram 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843249 LASHKAR RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-062-001/50
(KHARKAN) 		2607007000NRG23290320230175384 29/03/2023 Sanshar chand 2607007WL018041 Sanshar chand 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843259 SANSAR CHAND SO KIRPA RAM PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-062-001/51
(KHARKAN) 		2607007000NRG23290320230175385 29/03/2023 GURMEET KAUR 2607007WL018041 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415843263 GURMIT KAUR W/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-II PB-07-007-062-001/68
(KHARKAN) 		2607007000NRG23290320230175387 29/03/2023 PAVITAR KAUR 2607007WL018041 PAVITAR KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843245 PAVITTAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-II PB-07-007-062-001/73
(KHARKAN) 		2607007000NRG23290320230175388 29/03/2023 GURMUKH DAS 2607007WL018041 GURMUKH DAS 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843258 GURMUKH DASS PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-062-001/85
(KHARKAN) 		2607007000NRG23290320230175389 29/03/2023 SUNITA RANI 2607007WL018041 SUNITA RANI 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843262 SUNITA RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-062-001/88
(KHARKAN) 		2607007000NRG23290320230175391 29/03/2023 PARAMJIT KAUR 2607007WL018041 PARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843265 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-II PB-07-007-062-001/91
(KHARKAN) 		2607007000NRG23290320230175392 29/03/2023 Ajit Singh 2607007WL018041 Ajit Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843272 AJIT AINGH SO ISHER SINGH PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-II PB-07-007-071-001/1
(MANAN) 		2607007000NRG23290320230174413 29/03/2023 VIDYA WATI 2607007WL017948 VIDYA WATI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843222 VIDIAWATI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
84 HOSHIARPUR-II PB-07-007-071-001/124
(MANAN) 		2607007000NRG23290320230174414 29/03/2023 RAMANDEEP KAUR 2607007WL017948 RAMANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843226 RAMANDEEP KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-071-001/139
(MANAN) 		2607007000NRG23290320230174415 29/03/2023 BALVIR SINGH 2607007WL017948 BALVIR SINGH 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415843221 BALVIR SINGH SO BISHAN DASS STATE BANK OF INDIA(508548)
86 HOSHIARPUR-II PB-07-007-071-001/30
(MANAN) 		2607007000NRG23290320230174416 29/03/2023 NIRMAL SINGH 2607007WL017948 NIRMAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843198 NIRMAL SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-II PB-07-007-071-001/61
(MANAN) 		2607007000NRG23290320230174417 29/03/2023 AMANDEEP KAUR 2607007WL017948 AMANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843210 AMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-II PB-07-007-071-001/90
(MANAN) 		2607007000NRG23290320230174418 29/03/2023 RANJIT KAUR 2607007WL017948 RANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843224 RANJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-II PB-07-007-071-001/99
(MANAN) 		2607007000NRG23290320230174419 29/03/2023 BALJIT KAUR 2607007WL017948 BALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843202 BALJIT KAUR W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-II PB-07-007-086-001/88
(NARI) 		2607007000NRG23290320230175466 29/03/2023 SHAMSHER SINGH 2607007WL018047 SHAMSHER SINGH 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415843237 SHAMSHER SINGH BANK OF BARODA(606985)
91 HOSHIARPUR-II PB-07-007-086-001/90
(NARI) 		2607007000NRG23290320230175467 29/03/2023 MEENA KUMARI 2607007WL018047 MEENA KUMARI 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415843228 PGB VANSH JLG MEENA KUMARI WO JIT RAM PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-II PB-07-007-088-001/18
(NARU NANGAL KHAS) 		2607007000NRG23290320230175393 29/03/2023 RAJ RANI 2607007WL018041 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843206 PGB MONA JLG-RAJ RANI WO KEWAL RAM-MONA PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-II PB-07-007-088-001/21
(NARU NANGAL KHAS) 		2607007000NRG23290320230175394 29/03/2023 BIMLA DEVI 2607007WL018041 BIMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843207 BIMLA W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-II PB-07-007-088-001/22
(NARU NANGAL KHAS) 		2607007000NRG23290320230175395 29/03/2023 JARNAIL SINGH 2607007WL018041 JARNAIL SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843199 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-II PB-07-007-088-001/39
(NARU NANGAL KHAS) 		2607007000NRG23290320230175396 29/03/2023 SIMAR KAUR 2607007WL018041 SIMAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843209 SIMAR KAUR W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-II PB-07-007-088-001/45
(NARU NANGAL KHAS) 		2607007000NRG23290320230175397 29/03/2023 SUMAN LATA 2607007WL018041 SUMAN LATA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843214 SUMAN LATTA WIO HARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-II PB-07-007-088-001/46
(NARU NANGAL KHAS) 		2607007000NRG23290320230175398 29/03/2023 SUKHWINDER KAUR 2607007WL018041 SUKHWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843203 SUKHWINDER KAUR W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-II PB-07-007-088-001/54
(NARU NANGAL KHAS) 		2607007000NRG23290320230175399 29/03/2023 KASHMIR KAUR 2607007WL018041 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415843212 KASHMIR KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-II PB-07-007-088-001/65
(NARU NANGAL KHAS) 		2607007000NRG23290320230175400 29/03/2023 BALWINDER LAL 2607007WL018041 BALWINDER LAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843215 BALWINDER LAL S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
100 HOSHIARPUR-II PB-07-007-088-001/71
(NARU NANGAL KHAS) 		2607007000NRG23290320230175401 29/03/2023 KRISHNA DEVI 2607007WL018041 KRISHNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843208 KRISHNA DEVI S/O JIT LAL PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-II PB-07-007-088-001/77
(NARU NANGAL KHAS) 		2607007000NRG23290320230175402 29/03/2023 GURWINDER KAUR 2607007WL018041 GURWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843220 GURWINDER KAUR W/O BASANT KUMAR PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-II PB-07-007-088-001/83
(NARU NANGAL KHAS) 		2607007000NRG23290320230175404 29/03/2023 SANDEEP KAUR 2607007WL018041 SANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843205 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSHIARPUR-II PB-07-007-089-001/101
(NARU NANGAL KILLA) 		2607007000NRG23290320230175405 29/03/2023 Babbu kaur 2607007WL018041 Babbu kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843217 BABBU KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
104 HOSHIARPUR-II PB-07-007-089-001/103
(NARU NANGAL KILLA) 		2607007000NRG23290320230175406 29/03/2023 SHANTI DEVI 2607007WL018041 SHANTI DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843219 SHANTI DEVI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-II PB-07-007-089-001/109
(NARU NANGAL KILLA) 		2607007000NRG23290320230175407 29/03/2023 KEWAL SINGH 2607007WL018041 KEWAL SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843216 KEWAL SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
106 HOSHIARPUR-II PB-07-007-089-001/21
(NARU NANGAL KILLA) 		2607007000NRG23290320230175408 29/03/2023 TELU RAM 2607007WL018041 TELU RAM 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843204 TELU RAM S/O KARTAR RAM PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-II PB-07-007-089-001/34
(NARU NANGAL KILLA) 		2607007000NRG23290320230175580 29/03/2023 Kashmira Singh 2607007WL018060 Kashmira Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843200 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-II PB-07-007-089-001/64
(NARU NANGAL KILLA) 		2607007000NRG23290320230175409 29/03/2023 AMARJEET KAUR 2607007WL018041 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843201 AMARJIT KAUR W/O SATNAM LAL PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-II PB-07-007-089-001/76
(NARU NANGAL KILLA) 		2607007000NRG23290320230175410 29/03/2023 SATVIR LAL 2607007WL018041 SATVIR LAL 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415843197 SATBIR LAL S/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
110 HOSHIARPUR-II PB-07-007-089-001/84
(NARU NANGAL KILLA) 		2607007000NRG23290320230175411 29/03/2023 HARJINDER KAUR 2607007WL018041 HARJINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843218 HARJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-II PB-07-007-089-001/86
(NARU NANGAL KILLA) 		2607007000NRG23290320230175412 29/03/2023 KULVIR KAUR 2607007WL018041 KULVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843211 KULVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-II PB-07-007-089-001/96
(NARU NANGAL KILLA) 		2607007000NRG23290320230175413 29/03/2023 MAHINDER KAUR 2607007WL018041 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415843225 MAHINDER KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-II PB-07-007-114-001/76
(THAROLI) 		2607007000NRG23290320230174739 29/03/2023 DARSHAN LAL 2607007WL017980 DARSHAN LAL 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415843261 DARSHAN LAL SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
114 HOSHIARPUR-II PB-07-007-116-001/100
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175193 29/03/2023 HARJINDER KAUR 2607007WL018022 HARJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843240 HARJINDER KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
115 HOSHIARPUR-II PB-07-007-116-001/103
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175194 29/03/2023 SURINDER KAUR 2607007WL018022 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415843236 SURINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-II PB-07-007-116-001/118
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175195 29/03/2023 GURBAKSH KAUR 2607007WL018022 GURBAKSH KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843243 GURBAKSH KAUR WO JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
117 HOSHIARPUR-II PB-07-007-116-001/22
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175197 29/03/2023 PASHI DEVI 2607007WL018022 PASHI DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415843235 PASSI DEVI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
118 HOSHIARPUR-II PB-07-007-116-001/44
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175198 29/03/2023 Nirmla devi 2607007WL018022 Nirmla devi 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843242 Mrs. NIRMLA DEVI INDIAN BANK(607105)
119 HOSHIARPUR-II PB-07-007-116-001/5
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175199 29/03/2023 BALWINDER KAUR 2607007WL018022 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843229 BALWINDER KAUR WO JOGINDER RAM PUNJAB GRAMIN BANK(607138)
120 HOSHIARPUR-II PB-07-007-116-001/56
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175200 29/03/2023 soma devi 2607007WL018022 soma devi 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415843241 SOMA DEVI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
121 HOSHIARPUR-II PB-07-007-116-001/70
(NEW COLONY CHOHAL) 		2607007000NRG23290320230175203 29/03/2023 NIRMLA DEVI 2607007WL018022 NIRMLA DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415843239 NIRMALA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 171738 171738
122 HOSHIARPUR-II PB-07-007-115-001/59
(PHULAHI) 		2607007000NRG23290320230174765 29/03/2023 mathra das 2607007WL017983 mathra das 00354 PUNB0020500 1692 1692 Processed 01/04/2023 0415843024 MATHRA DASS SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
123 HOSHIARPUR-II PB-07-007-070-001/13
(MAL MAZARA) 		2607007000NRG23290320230174515 29/03/2023 MEENA KUMARI 2607007WL017957 MEENA KUMARI 00354 PUNB0025410 846 846 Processed 01/04/2023 0415843005 MEENA KUMARI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
124 HOSHIARPUR-II PB-07-007-070-001/3
(MAL MAZARA) 		2607007000NRG23290320230174517 29/03/2023 SURiINDER KAUR 2607007WL017957 SURiINDER KAUR 00354 PUNB0025410 1974 1974 Processed 01/04/2023 0415843002 SALINDER KAUR WO BALWANT GIR PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-070-001/76
(MAL MAZARA) 		2607007000NRG23290320230174523 29/03/2023 MANJIT KAUR 2607007WL017957 MANJIT KAUR 00354 PUNB0025410 1974 1974 Processed 01/04/2023 0415843006 MANJIT KAUR WO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
126 HOSHIARPUR-II PB-07-007-070-001/82
(MAL MAZARA) 		2607007000NRG23290320230174526 29/03/2023 BHAJAN KAUR 2607007WL017957 BHAJAN KAUR 00354 PUNB0025410 1974 1974 Rejected 03/04/2023 N0323030F06B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HOSHIARPUR-II PB-07-007-088-001/79
(NARU NANGAL KHAS) 		2607007000NRG23290320230175403 29/03/2023 KAMLESH DEVI 2607007WL018041 KAMLESH DEVI 00354 PUNB0025410 2820 2820 Processed 01/04/2023 0415843000 KAMLESH DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-II PB-07-007-092-001/81
(PATTI) 		2607007000NRG23290320230174748 29/03/2023 Balbir Kaur 2607007WL017981 Balbir Kaur 00354 PUNB0025410 282 282 Processed 01/04/2023 0415843003 BALBIR KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
129 HOSHIARPUR-II PB-07-007-092-001/88
(PATTI) 		2607007000NRG23290320230174749 29/03/2023 Santosh Kumari 2607007WL017981 Santosh Kumari 00354 PUNB0025410 1974 1974 Processed 01/04/2023 0415843004 SANTOSH KUMARI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
130 HOSHIARPUR-II PB-07-007-021-001/41
(BHUNGARNI) 		2607007000NRG23290320230175437 29/03/2023 BALVIRO 2607007WL018044 BALVIRO 00354 PUNB0083200 1410 1410 Processed 01/04/2023 0415843025 BALVIRO W/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
131 HOSHIARPUR-II PB-07-007-019-001/119
(BHATRANA) 		2607007000NRG23290320230176163 29/03/2023 PARAMJIT KAUR 2607007WL018117 PARAMJIT KAUR 00354 PUNB0127300 2538 2538 Processed 01/04/2023 0415843031 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
132 HOSHIARPUR-II PB-07-007-110-001/25
(SHERGARH) 		2607007000NRG23290320230175626 29/03/2023 HARBHAJAN KAUR 2607007WL018064 HARBHAJAN KAUR 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415843041 HARBHAJAN KAURWD/O SMT KARAM CHAND PUNJAB NATIONAL BANK(508568)
133 HOSHIARPUR-II PB-07-007-110-001/35
(SHERGARH) 		2607007000NRG23290320230175627 29/03/2023 Surinder Kaur 2607007WL018064 Surinder Kaur 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415843042 SURINDER KAUR WIFE OF KAMALJEET PUNJAB NATIONAL BANK(508568)
134 HOSHIARPUR-II PB-07-007-110-001/47
(SHERGARH) 		2607007000NRG23290320230175628 29/03/2023 Raj rani 2607007WL018064 Raj rani 00354 PUNB0177400 2820 2820 Processed 01/04/2023 0415843039 RAJ RANI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
135 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG23290320230175630 29/03/2023 sita devi 2607007WL018064 sita devi 00354 PUNB0177400 2256 2256 Processed 01/04/2023 0415843040 SITA DEVI WO SURJIT LAL BANK OF INDIA(508505)
136 HOSHIARPUR-II PB-07-007-110-001/73
(SHERGARH) 		2607007000NRG23290320230175634 29/03/2023 gurbaksh kaur 2607007WL018064 gurbaksh kaur 00354 PUNB0177400 2820 2820 Processed 01/04/2023 0415843043 GURBAKSH KAUR WIFE OF LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
137 HOSHIARPUR-II PB-07-007-016-001/75
(BASSI KALAN) 		2607007000NRG23290320230174426 29/03/2023 DEV RAJ 2607007WL017949 DEV RAJ 00354 PUNB0342100 1692 1692 Processed 01/04/2023 0415843061 DEV RAJ S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
138 HOSHIARPUR-II PB-07-007-028-001/34
(BASSI JAURA) 		2607007000NRG23290320230174509 29/03/2023 SURINDER KAUR 2607007WL017957 SURINDER KAUR 00354 PUNB0342100 2538 2538 Processed 01/04/2023 0415843079 SURINDER KAUR WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-II PB-07-007-028-001/40
(BASSI JAURA) 		2607007000NRG23290320230174510 29/03/2023 KAMALJIT KAUR 2607007WL017957 KAMALJIT KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843065 KAMALJIT KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
140 HOSHIARPUR-II PB-07-007-067-001/11
(LEHLI KHURD) 		2607007000NRG23290320230174555 29/03/2023 RANI 2607007WL017962 RANI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843059 RANI W/O JASVIR RAM PUNJAB NATIONAL BANK(508568)
141 HOSHIARPUR-II PB-07-007-067-001/12
(LEHLI KHURD) 		2607007000NRG23290320230174429 29/03/2023 USHA RANI 2607007WL017949 USHA RANI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843089 USHA RANI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
142 HOSHIARPUR-II PB-07-007-067-001/15
(LEHLI KHURD) 		2607007000NRG23290320230174556 29/03/2023 JASWINDER KAUR 2607007WL017962 JASWINDER KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843086 JASWINDER KAUR WO HARBAKSH SINGH PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-II PB-07-007-067-001/22
(LEHLI KHURD) 		2607007000NRG23290320230174557 29/03/2023 Rachhpal Kaur 2607007WL017962 Rachhpal Kaur 00354 PUNB0342100 1974 1974 Processed 01/04/2023 0415843066 RASHPAL KAUR PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-II PB-07-007-067-001/24
(LEHLI KHURD) 		2607007000NRG23290320230174430 29/03/2023 PUSHPA DEVI 2607007WL017949 PUSHPA DEVI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843057 PUSHPA DEVI W/O SHRI HARISH CHANDE PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-II PB-07-007-067-001/27
(LEHLI KHURD) 		2607007000NRG23290320230174431 29/03/2023 Raj Rani 2607007WL017949 Raj Rani 00354 PUNB0342100 1692 1692 Processed 01/04/2023 0415843092 RAJ RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
146 HOSHIARPUR-II PB-07-007-067-001/28
(LEHLI KHURD) 		2607007000NRG23290320230174558 29/03/2023 SUKHWINDER KAUR 2607007WL017962 SUKHWINDER KAUR 00354 PUNB0342100 1692 1692 Processed 01/04/2023 0415843060 SUKHWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-II PB-07-007-067-001/31
(LEHLI KHURD) 		2607007000NRG23290320230174432 29/03/2023 RAJ RANI 2607007WL017949 RAJ RANI 00354 PUNB0342100 1692 1692 Processed 01/04/2023 0415843094 RAJ RANI PUNJAB NATIONAL BANK(508568)
148 HOSHIARPUR-II PB-07-007-067-001/38
(LEHLI KHURD) 		2607007000NRG23290320230174560 29/03/2023 HARJINDER KAUR 2607007WL017962 HARJINDER KAUR 00354 PUNB0342100 1974 1974 Processed 01/04/2023 0415843062 HARJINDER KAUR W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
149 HOSHIARPUR-II PB-07-007-067-001/40
(LEHLI KHURD) 		2607007000NRG23290320230174561 29/03/2023 MANJIT KAUR 2607007WL017962 MANJIT KAUR 00354 PUNB0342100 846 846 Processed 01/04/2023 0415843078 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
150 HOSHIARPUR-II PB-07-007-067-001/41
(LEHLI KHURD) 		2607007000NRG23290320230174562 29/03/2023 SATWINDER KAUR 2607007WL017962 SATWINDER KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843091 SATWINDER KAUR WO IQBAL RAI PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-II PB-07-007-067-001/43
(LEHLI KHURD) 		2607007000NRG23290320230174563 29/03/2023 SUNITA RANI 2607007WL017962 SUNITA RANI 00354 PUNB0342100 846 846 Processed 01/04/2023 0415843095 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
152 HOSHIARPUR-II PB-07-007-067-001/51
(LEHLI KHURD) 		2607007000NRG23290320230174565 29/03/2023 ISHYA RANI 2607007WL017962 ISHYA RANI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843090 ISHYA RANI WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
153 HOSHIARPUR-II PB-07-007-067-001/63
(LEHLI KHURD) 		2607007000NRG23290320230174566 29/03/2023 BIMLA DEVI 2607007WL017962 BIMLA DEVI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843080 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
154 HOSHIARPUR-II PB-07-007-067-001/65
(LEHLI KHURD) 		2607007000NRG23290320230174567 29/03/2023 NICHHTAR KAUR 2607007WL017962 NICHHTAR KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843093 NICHHTAR KAUR PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-II PB-07-007-067-001/7
(LEHLI KHURD) 		2607007000NRG23290320230174434 29/03/2023 TARSEM KAUR 2607007WL017949 TARSEM KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843056 TARSEM KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
156 HOSHIARPUR-II PB-07-007-092-001/122
(PATTI) 		2607007000NRG23290320230174747 29/03/2023 Baljinder kaur 2607007WL017981 Baljinder kaur 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843074 BALJINDER KAUR WO JASVIR CHAND PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-II PB-07-007-105-001/1
(SAIDO PATTI) 		2607007000NRG23290320230174569 29/03/2023 SARABJIT KAUR 2607007WL017962 SARABJIT KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843088 SARABJIT KAUR WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-II PB-07-007-105-001/12
(SAIDO PATTI) 		2607007000NRG23290320230174708 29/03/2023 BINDER 2607007WL017976 BINDER 00354 PUNB0342100 2820 2820 Processed 01/04/2023 0415843085 BINDER KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-II PB-07-007-105-001/19
(SAIDO PATTI) 		2607007000NRG23290320230174709 29/03/2023 GURDEV KAUR 2607007WL017976 GURDEV KAUR 00354 PUNB0342100 1692 1692 Rejected 03/04/2023 N0323030F06EA Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 HOSHIARPUR-II PB-07-007-105-001/24
(SAIDO PATTI) 		2607007000NRG23290320230174570 29/03/2023 rani 2607007WL017962 rani 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843084 RANI AND DSSO PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-II PB-07-007-105-001/30
(SAIDO PATTI) 		2607007000NRG23290320230174710 29/03/2023 Gurbakash Kaur 2607007WL017976 Gurbakash Kaur 00354 PUNB0342100 2820 2820 Processed 01/04/2023 0415843081 GURBAX KAUR & DSWO PUNJAB NATIONAL BANK(508568)
162 HOSHIARPUR-II PB-07-007-105-001/31
(SAIDO PATTI) 		2607007000NRG23290320230174571 29/03/2023 Mohinder Kaur 2607007WL017962 Mohinder Kaur 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843055 MOHINDER KAUR W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
163 HOSHIARPUR-II PB-07-007-105-001/32
(SAIDO PATTI) 		2607007000NRG23290320230174711 29/03/2023 Balvir Kaur 2607007WL017976 Balvir Kaur 00354 PUNB0342100 2820 2820 Processed 01/04/2023 0415843067 SUKHDEV SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
164 HOSHIARPUR-II PB-07-007-105-001/34
(SAIDO PATTI) 		2607007000NRG23290320230174572 29/03/2023 Gurmeet Kaur 2607007WL017962 Gurmeet Kaur 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843083 GURMEET KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-II PB-07-007-105-001/36
(SAIDO PATTI) 		2607007000NRG23290320230174712 29/03/2023 Rano 2607007WL017976 Rano 00354 PUNB0342100 2820 2820 Processed 01/04/2023 0415843068 RANO WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
166 HOSHIARPUR-II PB-07-007-105-001/41
(SAIDO PATTI) 		2607007000NRG23290320230174573 29/03/2023 Kanta Rani 2607007WL017962 Kanta Rani 00354 PUNB0342100 1128 1128 Processed 01/04/2023 0415843087 KANTA RANI WO GOPAL CHAND PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-II PB-07-007-105-001/54
(SAIDO PATTI) 		2607007000NRG23290320230174713 29/03/2023 Naranjan Kaur 2607007WL017976 Naranjan Kaur 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843082 NARANJAN KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-II PB-07-007-105-001/67
(SAIDO PATTI) 		2607007000NRG23290320230174575 29/03/2023 DALJIT KAUR 2607007WL017962 DALJIT KAUR 00354 PUNB0342100 1974 1974 Processed 01/04/2023 0415843076 DALJIT KAUR WO ACHHAR PAL PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-II PB-07-007-105-001/68
(SAIDO PATTI) 		2607007000NRG23290320230174576 29/03/2023 NEELAM RANI 2607007WL017962 NEELAM RANI 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843075 MRS NEELAM RANI WO SH SANTOKH SINGH STATE BANK OF INDIA(508548)
170 HOSHIARPUR-II PB-07-007-105-001/69
(SAIDO PATTI) 		2607007000NRG23290320230174577 29/03/2023 SUKHWINDER KAUR 2607007WL017962 SUKHWINDER KAUR 00354 PUNB0342100 2256 2256 Processed 01/04/2023 0415843054 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-II PB-07-007-105-001/80
(SAIDO PATTI) 		2607007000NRG23290320230174578 29/03/2023 PARVEEN 2607007WL017962 PARVEEN 00354 PUNB0342100 1974 1974 Processed 01/04/2023 0415843077 PARVEEN WO JAGDEEP KUMAR PUNJAB NATIONAL BANK(508568)
172 HOSHIARPUR-II PB-07-007-105-001/85
(SAIDO PATTI) 		2607007000NRG23290320230174436 29/03/2023 SANTOSH KUMARI 2607007WL017949 SANTOSH KUMARI 00354 PUNB0342100 564 564 Processed 01/04/2023 0415843096 SANTOSH KUMARI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
173 HOSHIARPUR-II PB-07-007-105-001/93
(SAIDO PATTI) 		2607007000NRG23290320230174437 29/03/2023 HARI RAM 2607007WL017949 HARI RAM 00354 PUNB0342100 564 564 Processed 01/04/2023 0415843064 HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 74730 74730
174 HOSHIARPUR-II PB-07-007-016-001/93
(BASSI KALAN) 		2607007000NRG23290320230174428 29/03/2023 Kushlia 2607007WL017949 Kushlia 00354 PUNB0343100 2256 2256 Processed 01/04/2023 0415843063 KUSHLIA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
175 HOSHIARPUR-II PB-07-007-028-001/46
(BASSI JAURA) 		2607007000NRG23290320230174512 29/03/2023 PARAMJIT KAUR 2607007WL017957 PARAMJIT KAUR 00354 PUNB0343100 2538 2538 Processed 01/04/2023 0415843069 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
176 HOSHIARPUR-II PB-07-007-004-001/103
(ANANDGARH) 		2607007000NRG23290320230175346 29/03/2023 Neelam Rani 2607007WL018041 Neelam Rani 00354 PUNB0343200 846 846 Processed 01/04/2023 0415843102 NEELAM RANI WIFE OF PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
177 HOSHIARPUR-II PB-07-007-004-001/104
(ANANDGARH) 		2607007000NRG23290320230175347 29/03/2023 Goga Rani 2607007WL018041 Goga Rani 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415843103 GOGA RANI WO SOMNATH PUNJAB NATIONAL BANK(508568)
178 HOSHIARPUR-II PB-07-007-004-001/123
(ANANDGARH) 		2607007000NRG23290320230175348 29/03/2023 Resham Kaur 2607007WL018041 Resham Kaur 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843106 RESHAM KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
179 HOSHIARPUR-II PB-07-007-004-001/124
(ANANDGARH) 		2607007000NRG23290320230175349 29/03/2023 Kushalya Devi 2607007WL018041 Kushalya Devi 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843099 KUSHLAYA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
180 HOSHIARPUR-II PB-07-007-004-001/126
(ANANDGARH) 		2607007000NRG23290320230175350 29/03/2023 Surinder Kaur 2607007WL018041 Surinder Kaur 00354 PUNB0343200 2820 2820 Processed 01/04/2023 0415843105 SURINDER KAUR W/O FATEH SINGH PUNJAB GRAMIN BANK(607138)
181 HOSHIARPUR-II PB-07-007-004-001/13
(ANANDGARH) 		2607007000NRG23290320230175351 29/03/2023 KULWINDER KAUR 2607007WL018041 KULWINDER KAUR 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415843110 KULWINDER KAUR W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
182 HOSHIARPUR-II PB-07-007-004-001/97
(ANANDGARH) 		2607007000NRG23290320230175354 29/03/2023 Gurbakash Kaur 2607007WL018041 Gurbakash Kaur 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843104 GURBAKSH KAUR WIFE OF SOHAN LAL PUNJAB NATIONAL BANK(508568)
183 HOSHIARPUR-II PB-07-007-070-001/14
(MAL MAZARA) 		2607007000NRG23290320230174516 29/03/2023 BIMLA 2607007WL017957 BIMLA 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415843108 BIMLA DEVI & DSSO PUNJAB NATIONAL BANK(508568)
184 HOSHIARPUR-II PB-07-007-070-001/33
(MAL MAZARA) 		2607007000NRG23290320230174518 29/03/2023 RESHAM KAUR 2607007WL017957 RESHAM KAUR 00354 PUNB0343200 2256 2256 Rejected 03/04/2023 N0323030F071D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HOSHIARPUR-II PB-07-007-070-001/6
(MAL MAZARA) 		2607007000NRG23290320230174521 29/03/2023 TEJA SINGH 2607007WL017957 TEJA SINGH 00354 PUNB0343200 1974 1974 Processed 01/04/2023 0415843107 TEJA SINGH SO HARI SINGH PUNJAB GRAMIN BANK(607138)
186 HOSHIARPUR-II PB-07-007-082-001/24
(MEHATPUR) 		2607007000NRG23290320230174579 29/03/2023 RAJWINDER KAUR 2607007WL017963 RAJWINDER KAUR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843111 RAJWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 HOSHIARPUR-II PB-07-007-082-001/26
(MEHATPUR) 		2607007000NRG23290320230174580 29/03/2023 Ramna 2607007WL017963 Ramna 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843098 RAMNA PUNJAB NATIONAL BANK(508568)
188 HOSHIARPUR-II PB-07-007-082-001/37
(MEHATPUR) 		2607007000NRG23290320230174582 29/03/2023 SUKHJIT KAUR 2607007WL017963 SUKHJIT KAUR 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415843112 SUKHJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
189 HOSHIARPUR-II PB-07-007-082-001/43
(MEHATPUR) 		2607007000NRG23290320230174583 29/03/2023 Sonia 2607007WL017963 Sonia 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843100 SONIA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
190 HOSHIARPUR-II PB-07-007-082-001/45
(MEHATPUR) 		2607007000NRG23290320230174585 29/03/2023 Kamlesh kaur 2607007WL017963 Kamlesh kaur 00354 PUNB0343200 2256 2256 Processed 01/04/2023 0415843101 KAMLESH KAUR WIFE OF JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
191 HOSHIARPUR-II PB-07-007-082-001/8
(MEHATPUR) 		2607007000NRG23290320230174586 29/03/2023 SURINDER KAUR 2607007WL017963 SURINDER KAUR 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415843097 SURINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 36942 36942
192 HOSHIARPUR-II PB-07-007-035-001/46
(CHAK SADHU) 		2607007000NRG23290320230175575 29/03/2023 RAJWINDER KAUR 2607007WL018059 RAJWINDER KAUR 00354 PUNB0393000 846 846 Processed 01/04/2023 0415843139 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
193 HOSHIARPUR-II PB-07-007-016-001/23
(BASSI KALAN) 		2607007000NRG23290320230174421 29/03/2023 Balbir Kaur 2607007WL017949 Balbir Kaur 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843047 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
194 HOSHIARPUR-II PB-07-007-016-001/36
(BASSI KALAN) 		2607007000NRG23290320230174422 29/03/2023 HARMAN KAUR 2607007WL017949 HARMAN KAUR 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843052 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
195 HOSHIARPUR-II PB-07-007-016-001/45
(BASSI KALAN) 		2607007000NRG23290320230174423 29/03/2023 Mamta 2607007WL017949 Mamta 00415 SBIN0002325 1128 1128 Processed 01/04/2023 0415843046 MRS MAMTA STATE BANK OF INDIA(508548)
196 HOSHIARPUR-II PB-07-007-016-001/72
(BASSI KALAN) 		2607007000NRG23290320230174425 29/03/2023 SAWARN KAUR 2607007WL017949 SAWARN KAUR 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843053 SAWARN KAUR PUNJAB NATIONAL BANK(508568)
197 HOSHIARPUR-II PB-07-007-016-001/8
(BASSI KALAN) 		2607007000NRG23290320230174427 29/03/2023 SURINDER PAL 2607007WL017949 SURINDER PAL 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843045 MR SURINDER PAL STATE BANK OF INDIA(508548)
198 HOSHIARPUR-II PB-07-007-028-001/13
(BASSI JAURA) 		2607007000NRG23290320230174500 29/03/2023 Paramjit Kaur 2607007WL017957 Paramjit Kaur 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843051 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
199 HOSHIARPUR-II PB-07-007-028-001/18
(BASSI JAURA) 		2607007000NRG23290320230174502 29/03/2023 Satya Devi 2607007WL017957 Satya Devi 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843114 MRS SATIA DEVI STATE BANK OF INDIA(508548)
200 HOSHIARPUR-II PB-07-007-028-001/19
(BASSI JAURA) 		2607007000NRG23290320230174503 29/03/2023 Gurmit kaur 2607007WL017957 Gurmit kaur 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843050 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
201 HOSHIARPUR-II PB-07-007-028-001/23
(BASSI JAURA) 		2607007000NRG23290320230174504 29/03/2023 manjinder kaur 2607007WL017957 manjinder kaur 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843028 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
202 HOSHIARPUR-II PB-07-007-028-001/24
(BASSI JAURA) 		2607007000NRG23290320230174505 29/03/2023 suman rani 2607007WL017957 suman rani 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843048 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
203 HOSHIARPUR-II PB-07-007-028-001/26
(BASSI JAURA) 		2607007000NRG23290320230174506 29/03/2023 jasvir kaur 2607007WL017957 jasvir kaur 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843049 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
204 HOSHIARPUR-II PB-07-007-028-001/29
(BASSI JAURA) 		2607007000NRG23290320230174507 29/03/2023 Balvir Kaur 2607007WL017957 Balvir Kaur 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843044 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
205 HOSHIARPUR-II PB-07-007-028-001/32
(BASSI JAURA) 		2607007000NRG23290320230174508 29/03/2023 Kulwinder Kaur 2607007WL017957 Kulwinder Kaur 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843115 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
206 HOSHIARPUR-II PB-07-007-028-001/44
(BASSI JAURA) 		2607007000NRG23290320230174511 29/03/2023 Neelam Rani 2607007WL017957 Neelam Rani 00415 SBIN0002325 1974 1974 Processed 01/04/2023 0415843116 MRS NEELAM RANI STATE BANK OF INDIA(508548)
207 HOSHIARPUR-II PB-07-007-028-001/52
(BASSI JAURA) 		2607007000NRG23290320230174513 29/03/2023 GURBAKSH KAUR 2607007WL017957 GURBAKSH KAUR 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843140 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
208 HOSHIARPUR-II PB-07-007-028-001/8
(BASSI JAURA) 		2607007000NRG23290320230174514 29/03/2023 KULWINDER KAUR 2607007WL017957 KULWINDER KAUR 00415 SBIN0002325 2538 2538 Processed 01/04/2023 0415843117 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
209 HOSHIARPUR-II PB-07-007-092-001/101
(PATTI) 		2607007000NRG23290320230174745 29/03/2023 baljit kaur 2607007WL017981 baljit kaur 00415 SBIN0002325 1974 1974 Processed 01/04/2023 0415843138 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
210 HOSHIARPUR-II PB-07-007-092-001/92
(PATTI) 		2607007000NRG23290320230174750 29/03/2023 Kamaljit Kaur 2607007WL017981 Kamaljit Kaur 00415 SBIN0002325 2256 2256 Processed 01/04/2023 0415843113 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 41172 41172
211 HOSHIARPUR-II PB-07-007-032-001/42
(CHOHAL) 		2607007000NRG23290320230175188 29/03/2023 SONA KUMARI 2607007WL018022 SONA KUMARI 00415 SBIN0050207 2538 2538 Processed 01/04/2023 0415843196 MRS SONA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
212 HOSHIARPUR-II PB-07-007-026-001/31
(BASSI MUSTFA) 		2607007000NRG23290320230174331 29/03/2023 PUSHPA 2607007WL017942 PUSHPA 00415 SBIN0051177 1974 1974 Processed 01/04/2023 0415843188 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
213 HOSHIARPUR-II PB-07-007-026-001/32
(BASSI MUSTFA) 		2607007000NRG23290320230174332 29/03/2023 Kanchan 2607007WL017942 Kanchan 00415 SBIN0051177 1692 1692 Processed 01/04/2023 0415843190 MRS KANCHAN BALA STATE BANK OF INDIA(508548)
214 HOSHIARPUR-II PB-07-007-026-001/33
(BASSI MUSTFA) 		2607007000NRG23290320230175577 29/03/2023 Bakshish Kaur 2607007WL018060 Bakshish Kaur 00415 SBIN0051177 2820 2820 Processed 01/04/2023 0415843189 MRS BAKHSHISH KAUR STATE BANK OF INDIA(508548)
215 HOSHIARPUR-II PB-07-007-026-001/34
(BASSI MUSTFA) 		2607007000NRG23290320230174333 29/03/2023 Harvinder kumar 2607007WL017942 Harvinder kumar 00415 SBIN0051177 1692 1692 Processed 01/04/2023 0415843187 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
216 HOSHIARPUR-II PB-07-007-026-001/35
(BASSI MUSTFA) 		2607007000NRG23290320230175578 29/03/2023 Kanta Devi 2607007WL018060 Kanta Devi 00415 SBIN0051177 2820 2820 Processed 01/04/2023 0415843192 MRS KANTA DEVI STATE BANK OF INDIA(508548)
217 HOSHIARPUR-II PB-07-007-026-001/42
(BASSI MUSTFA) 		2607007000NRG23290320230174334 29/03/2023 Pinki 2607007WL017942 Pinki 00415 SBIN0051177 1974 1974 Processed 01/04/2023 0415843193 PINKY W/O BILLU KUMAR PUNJAB GRAMIN BANK(607138)
218 HOSHIARPUR-II PB-07-007-026-001/46
(BASSI MUSTFA) 		2607007000NRG23290320230174335 29/03/2023 Kamla Devi 2607007WL017942 Kamla Devi 00415 SBIN0051177 1692 1692 Processed 01/04/2023 0415843194 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
219 HOSHIARPUR-II PB-07-007-026-001/50
(BASSI MUSTFA) 		2607007000NRG23290320230174336 29/03/2023 santosh kumari 2607007WL017942 santosh kumari 00415 SBIN0051177 1974 1974 Processed 01/04/2023 0415843195 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
220 HOSHIARPUR-II PB-07-007-026-001/54
(BASSI MUSTFA) 		2607007000NRG23290320230174337 29/03/2023 Nirmala Devi 2607007WL017942 Nirmala Devi 00415 SBIN0051177 1974 1974 Processed 01/04/2023 0415843177 NIRMALA DEVI W/O RAM MURTI PUNJAB GRAMIN BANK(607138)
221 HOSHIARPUR-II PB-07-007-026-001/6
(BASSI MUSTFA) 		2607007000NRG23290320230174338 29/03/2023 ASHA RANI 2607007WL017942 ASHA RANI 00415 SBIN0051177 846 846 Processed 01/04/2023 0415843191 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 19458 19458
222 HOSHIARPUR-II PB-07-007-019-001/111
(BHATRANA) 		2607007000NRG23290320230176162 29/03/2023 satya 2607007WL018117 satya 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415843135 MRS SATYA WO MOHAN LAL STATE BANK OF INDIA(508548)
223 HOSHIARPUR-II PB-07-007-019-001/124
(BHATRANA) 		2607007000NRG23290320230176165 29/03/2023 sangita devi 2607007WL018117 sangita devi 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415843137 GANESH SINGH PUNJAB & SIND BANK(607087)
224 HOSHIARPUR-II PB-07-007-019-001/47
(BHATRANA) 		2607007000NRG23290320230176168 29/03/2023 PINKY 2607007WL018117 PINKY 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415843136 PINKI UNION BANK OF INDIA(508500)
225 HOSHIARPUR-II PB-07-007-115-001/13
(PHULAHI) 		2607007000NRG23290320230174754 29/03/2023 KAILASH KAUR 2607007WL017983 KAILASH KAUR 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843131 KELASH KAUR WO JOGINDER RAM UNION BANK OF INDIA(508500)
226 HOSHIARPUR-II PB-07-007-115-001/22
(PHULAHI) 		2607007000NRG23290320230174755 29/03/2023 sakuntla devi 2607007WL017983 sakuntla devi 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843134 SAKUNTLA PUNJAB & SIND BANK(607087)
227 HOSHIARPUR-II PB-07-007-115-001/35
(PHULAHI) 		2607007000NRG23290320230174756 29/03/2023 SULINDER KAUR 2607007WL017983 SULINDER KAUR 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843127 SURINDER KAUR WO SARWAN SINGH UNION BANK OF INDIA(508500)
228 HOSHIARPUR-II PB-07-007-115-001/36
(PHULAHI) 		2607007000NRG23290320230174757 29/03/2023 JASWINDER KAUR 2607007WL017983 JASWINDER KAUR 00468 UBIN0538132 1410 1410 Processed 01/04/2023 0415843123 JASWINDER KAUR PUNJAB & SIND BANK(607087)
229 HOSHIARPUR-II PB-07-007-115-001/42
(PHULAHI) 		2607007000NRG23290320230174758 29/03/2023 inderjit kaur 2607007WL017983 inderjit kaur 00468 UBIN0538132 1692 1692 Processed 01/04/2023 0415843133 INDERJIT KAUR WO SURJIT LAL UNION BANK OF INDIA(508500)
230 HOSHIARPUR-II PB-07-007-115-001/44
(PHULAHI) 		2607007000NRG23290320230174759 29/03/2023 jasvinder kaur 2607007WL017983 jasvinder kaur 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843130 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
231 HOSHIARPUR-II PB-07-007-115-001/48
(PHULAHI) 		2607007000NRG23290320230174760 29/03/2023 jasvir kaur 2607007WL017983 jasvir kaur 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843126 JASVEER KAUR PUNJAB & SIND BANK(607087)
232 HOSHIARPUR-II PB-07-007-115-001/49
(PHULAHI) 		2607007000NRG23290320230174761 29/03/2023 kulvinder kaur 2607007WL017983 kulvinder kaur 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843120 KULWINDER KAUR WO GURMAIL CHAND UNION BANK OF INDIA(508500)
233 HOSHIARPUR-II PB-07-007-115-001/50
(PHULAHI) 		2607007000NRG23290320230174762 29/03/2023 harjinder kaur 2607007WL017983 harjinder kaur 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843118 HARJINDER KAUR HDFC BANK LTD(607152)
234 HOSHIARPUR-II PB-07-007-115-001/51
(PHULAHI) 		2607007000NRG23290320230174763 29/03/2023 samitry devi 2607007WL017983 samitry devi 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843122 SUMITRI DEVI WO SODHI RAM UNION BANK OF INDIA(508500)
235 HOSHIARPUR-II PB-07-007-115-001/58
(PHULAHI) 		2607007000NRG23290320230174764 29/03/2023 karamjit kaur 2607007WL017983 karamjit kaur 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843125 KARAMJIT KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
236 HOSHIARPUR-II PB-07-007-115-001/61
(PHULAHI) 		2607007000NRG23290320230174766 29/03/2023 kamaljit kaur 2607007WL017983 kamaljit kaur 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843124 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
237 HOSHIARPUR-II PB-07-007-115-001/65
(PHULAHI) 		2607007000NRG23290320230174767 29/03/2023 Baljit Kaur 2607007WL017983 Baljit Kaur 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843121 BALJIT KAUR WO PARVINDER SINGH UNION BANK OF INDIA(508500)
238 HOSHIARPUR-II PB-07-007-115-001/70
(PHULAHI) 		2607007000NRG23290320230174768 29/03/2023 GULZARO DEVI 2607007WL017983 GULZARO DEVI 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843132 GULZARO DEVI HDFC BANK LTD(607152)
239 HOSHIARPUR-II PB-07-007-115-001/72
(PHULAHI) 		2607007000NRG23290320230174769 29/03/2023 Paramjit and Baljit Kaur 2607007WL017983 Paramjit and Baljit Kaur 00468 UBIN0538132 1974 1974 Processed 01/04/2023 0415843119 PARAMJIT S/O JOGINDER RAM UNION BANK OF INDIA(508500)
240 HOSHIARPUR-II PB-07-007-115-001/96
(PHULAHI) 		2607007000NRG23290320230174770 29/03/2023 RAJ RANI 2607007WL017983 RAJ RANI 00468 UBIN0538132 2256 2256 Processed 01/04/2023 0415843129 RAJ RANI HDFC BANK LTD(607152)
SubTotal 40044 40044
241 HOSHIARPUR-II PB-07-007-036-001/101
(DADA) 		2607007000NRG23290320230175774 29/03/2023 PARMALA DEVI 2607007WL018074 PARMALA DEVI 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415843152 PARMALA DEVI WO RAMJI DASS UNION BANK OF INDIA(508500)
242 HOSHIARPUR-II PB-07-007-036-001/116
(DADA) 		2607007000NRG23290320230175776 29/03/2023 KAMLA DEVI 2607007WL018074 KAMLA DEVI 00468 UBIN0540846 2256 2256 Processed 01/04/2023 0415843153 KAMLA DEVI WO MANGAT RAM UNION BANK OF INDIA(508500)
243 HOSHIARPUR-II PB-07-007-036-001/121
(DADA) 		2607007000NRG23290320230175777 29/03/2023 HANS RAJ 2607007WL018074 HANS RAJ 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843144 HANS RAJ SO RAM DHAN UNION BANK OF INDIA(508500)
244 HOSHIARPUR-II PB-07-007-036-001/125
(DADA) 		2607007000NRG23290320230175778 29/03/2023 RANI 2607007WL018074 RANI 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843142 RANI HDFC BANK LTD(607152)
245 HOSHIARPUR-II PB-07-007-036-001/129
(DADA) 		2607007000NRG23290320230174366 29/03/2023 KIRANA 2607007WL017944 KIRANA 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415843157 KIRAN BALA DO RAM SHARAN UNION BANK OF INDIA(508500)
246 HOSHIARPUR-II PB-07-007-036-001/153
(DADA) 		2607007000NRG23290320230175780 29/03/2023 JEET RAM 2607007WL018074 JEET RAM 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843164 JEET RAM SO MANGAT RAM UNION BANK OF INDIA(508500)
247 HOSHIARPUR-II PB-07-007-036-001/158
(DADA) 		2607007000NRG23290320230174368 29/03/2023 SUMAN DEVI 2607007WL017944 SUMAN DEVI 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415843141 SUMAN DEVI W/O KRISHAN GOPAL UNION BANK OF INDIA(508500)
248 HOSHIARPUR-II PB-07-007-036-001/166
(DADA) 		2607007000NRG23290320230175783 29/03/2023 JAGDISH KAUR 2607007WL018074 JAGDISH KAUR 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843156 JAGDISH KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
249 HOSHIARPUR-II PB-07-007-036-001/167
(DADA) 		2607007000NRG23290320230174369 29/03/2023 PIYARO 2607007WL017944 PIYARO 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415843147 PIARE UNION BANK OF INDIA(508500)
250 HOSHIARPUR-II PB-07-007-036-001/188
(DADA) 		2607007000NRG23290320230175784 29/03/2023 BAKHSHISH KAUR 2607007WL018074 BAKHSHISH KAUR 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843155 BAKHSHISH KAUR PUNJAB NATIONAL BANK(508568)
251 HOSHIARPUR-II PB-07-007-036-001/229
(DADA) 		2607007000NRG23290320230175785 29/03/2023 Kamlesh kaur 2607007WL018074 Kamlesh kaur 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843145 KAMLESH KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
252 HOSHIARPUR-II PB-07-007-036-001/243
(DADA) 		2607007000NRG23290320230174374 29/03/2023 RANI 2607007WL017944 RANI 00468 UBIN0540846 1692 1692 Processed 01/04/2023 0415843146 RANI WO SURJIT RAM UNION BANK OF INDIA(508500)
253 HOSHIARPUR-II PB-07-007-036-001/256
(DADA) 		2607007000NRG23290320230175787 29/03/2023 Sarbjit Kaur 2607007WL018074 Sarbjit Kaur 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843162 SARABJIT KAUR UNION BANK OF INDIA(508500)
254 HOSHIARPUR-II PB-07-007-036-001/5
(DADA) 		2607007000NRG23290320230175792 29/03/2023 KAMALJIT 2607007WL018074 KAMALJIT 00468 UBIN0540846 564 564 Processed 01/04/2023 0415843158 KAMALJIT WO SONI RAM UNION BANK OF INDIA(508500)
255 HOSHIARPUR-II PB-07-007-036-001/54
(DADA) 		2607007000NRG23290320230175793 29/03/2023 SURINDER KAUR 2607007WL018074 SURINDER KAUR 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415843150 SURINDER KAUR WO BALDEV RAJ UNION BANK OF INDIA(508500)
256 HOSHIARPUR-II PB-07-007-036-001/58
(DADA) 		2607007000NRG23290320230174378 29/03/2023 SHANTI DEVI 2607007WL017944 SHANTI DEVI 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415843166 SHANTI DEVI WO HARI RAM UNION BANK OF INDIA(508500)
257 HOSHIARPUR-II PB-07-007-036-001/71
(DADA) 		2607007000NRG23290320230174379 29/03/2023 KRISHANA DEVI 2607007WL017944 KRISHANA DEVI 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415843154 KRISHNA DEVI WO KAMAL DEV UNION BANK OF INDIA(508500)
258 HOSHIARPUR-II PB-07-007-036-001/97
(DADA) 		2607007000NRG23290320230175796 29/03/2023 SITA DEVI 2607007WL018074 SITA DEVI 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843159 SEETA DEVI WO SANTOSH KUMAR UNION BANK OF INDIA(508500)
259 HOSHIARPUR-II PB-07-007-062-001/12
(KHARKAN) 		2607007000NRG23290320230175369 29/03/2023 HARBHAJAN KAUR 2607007WL018041 HARBHAJAN KAUR 00468 UBIN0540846 2820 2820 Processed 01/04/2023 0415843163 HARBHAJAN KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
260 HOSHIARPUR-II PB-07-007-062-001/21
(KHARKAN) 		2607007000NRG23290320230175374 29/03/2023 BALWANT RAM 2607007WL018041 BALWANT RAM 00468 UBIN0540846 846 846 Processed 01/04/2023 0415843143 BALWANT RAM S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
261 HOSHIARPUR-II PB-07-007-062-001/32
(KHARKAN) 		2607007000NRG23290320230175376 29/03/2023 ONKAR SINGH 2607007WL018041 ONKAR SINGH 00468 UBIN0540846 282 282 Processed 01/04/2023 0415843148 ONKAR SINGH SO SANTOKH SINGH UNION BANK OF INDIA(508500)
262 HOSHIARPUR-II PB-07-007-062-001/33
(KHARKAN) 		2607007000NRG23290320230175377 29/03/2023 Sarwan Kaur 2607007WL018041 Sarwan Kaur 00468 UBIN0540846 846 846 Processed 01/04/2023 0415843167 SWARAN KAUR WO SIMAR CHAND UNION BANK OF INDIA(508500)
263 HOSHIARPUR-II PB-07-007-062-001/34
(KHARKAN) 		2607007000NRG23290320230175378 29/03/2023 mohinder kaur 2607007WL018041 mohinder kaur 00468 UBIN0540846 846 846 Processed 01/04/2023 0415843161 MOHINDER KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
264 HOSHIARPUR-II PB-07-007-062-001/35
(KHARKAN) 		2607007000NRG23290320230175379 29/03/2023 BALWINDER KAUR 2607007WL018041 BALWINDER KAUR 00468 UBIN0540846 2538 2538 Processed 01/04/2023 0415843165 DIWAN CHAND S/O CHHANU RAM PUNJAB GRAMIN BANK(607138)
265 HOSHIARPUR-II PB-07-007-062-001/40
(KHARKAN) 		2607007000NRG23290320230175381 29/03/2023 SIMAR KAUR 2607007WL018041 SIMAR KAUR 00468 UBIN0540846 1128 1128 Processed 01/04/2023 0415843160 SIMAR KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
266 HOSHIARPUR-II PB-07-007-062-001/46
(KHARKAN) 		2607007000NRG23290320230175383 29/03/2023 SUKHWINDER SINGH 2607007WL018041 SUKHWINDER SINGH 00468 UBIN0540846 1974 1974 Processed 01/04/2023 0415843149 SUKHWINDER SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
267 HOSHIARPUR-II PB-07-007-062-001/86
(KHARKAN) 		2607007000NRG23290320230175390 29/03/2023 JASWANT SINGH 2607007WL018041 JASWANT SINGH 00468 UBIN0540846 1692 1692 Processed 01/04/2023 0415843151 JASWANT SINGH SO DARSHAN RAM UNION BANK OF INDIA(508500)
SubTotal 57810 57810
268 HOSHIARPUR-II PB-07-007-036-001/13
(DADA) 		2607007000NRG23290320230175779 29/03/2023 PARAMJIT 2607007WL018074 PARAMJIT 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415843022 PARAMJIT S/O RAM RAKHA UNION BANK OF INDIA(508500)
269 HOSHIARPUR-II PB-07-007-036-001/152
(DADA) 		2607007000NRG23290320230174367 29/03/2023 RAJ KUMARI 2607007WL017944 RAJ KUMARI 00468 UBIN0905933 1410 1410 Processed 01/04/2023 0415843021 RAJ KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
270 HOSHIARPUR-II PB-07-007-036-001/157
(DADA) 		2607007000NRG23290320230175782 29/03/2023 BIMLA DEVI 2607007WL018074 BIMLA DEVI 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415843020 BIMLA DEVI WO JOGINDER PAL UNION BANK OF INDIA(508500)
271 HOSHIARPUR-II PB-07-007-036-001/201
(DADA) 		2607007000NRG23290320230174371 29/03/2023 MANDEEP KAUR 2607007WL017944 MANDEEP KAUR 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415843173 MANDEEP KAUR HDFC BANK LTD(607152)
272 HOSHIARPUR-II PB-07-007-036-001/22
(DADA) 		2607007000NRG23290320230174372 29/03/2023 Amandeep kaur 2607007WL017944 Amandeep kaur 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415843175 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
273 HOSHIARPUR-II PB-07-007-036-001/237
(DADA) 		2607007000NRG23290320230175786 29/03/2023 Kamaljit Kaur 2607007WL018074 Kamaljit Kaur 00468 UBIN0905933 2538 2538 Processed 01/04/2023 0415843176 KAMALJIT KAUR & GURMEET CHAND PUNJAB NATIONAL BANK(508568)
274 HOSHIARPUR-II PB-07-007-036-001/241
(DADA) 		2607007000NRG23290320230174373 29/03/2023 Kamaljit Kaur 2607007WL017944 Kamaljit Kaur 00468 UBIN0905933 282 282 Processed 01/04/2023 0415843072 KAMALJIT KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
275 HOSHIARPUR-II PB-07-007-036-001/349
(DADA) 		2607007000NRG23290320230174376 29/03/2023 RANJIT KAUR 2607007WL017944 RANJIT KAUR 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415843174 RANJIT KAUR UNION BANK OF INDIA(508500)
276 HOSHIARPUR-II PB-07-007-036-001/358
(DADA) 		2607007000NRG23290320230174377 29/03/2023 SEEMA RANI 2607007WL017944 SEEMA RANI 00468 UBIN0905933 3384 3384 Processed 01/04/2023 0415843023 SEEMA RANI UNION BANK OF INDIA(508500)
277 HOSHIARPUR-II PB-07-007-036-001/75
(DADA) 		2607007000NRG23290320230174380 29/03/2023 SUNITA RANI 2607007WL017944 SUNITA RANI 00468 UBIN0905933 1410 1410 Processed 01/04/2023 0415843071 SUNITA DEVI WO FAQIR CHAND UNION BANK OF INDIA(508500)
SubTotal 24252 24252
Total 588816 588816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Bank of India BKID0006321 Shergarh 16356
2 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Bank of India BKID0006322 Bohan 2256
3 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 1974
4 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Capital Local Area Bank CLBL0000004 Hoshiarpur 564
5 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 2820
6 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 564
7 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 HDFC HDFC0003296 Chabewal 2256
8 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Indian Bank IDIB000H009 HOSHIARPUR 846
9 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 8460
10 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab & Sind Bank PSIB0000183 MEHTIANA 4794
11 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab & Sind Bank PSIB0000443 ATTOWAL 31020
12 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab & Sind Bank PSIB0021060 CHABEWAL 1974
13 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab & Sind Bank PSIB0021332 Bhungarni 10152
14 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 76140
15 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab Gramin Bank PUNB0PGB003 Chohal 37788
16 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab Gramin Bank PUNB0PGB003 Kharkan 54144
17 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
18 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0020500 JALANDHAR ROAD 1692
19 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0025410 Chaggran 11844
20 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0083200 REHANA JATTAN 1410
21 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 2538
22 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 12972
23 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0342100 BASSI KALAN 74730
24 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0343100 PHAGWARA ROAD 4794
25 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0343200 MEHLANWALI 36942
26 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 846
27 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 State Bank of India SBIN0002325 CHABBEWAL 41172
28 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 State Bank of India SBIN0050207 HOSHIARPUR 2538
29 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 State Bank of India SBIN0051177 BAJWARA 19458
30 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Union Bank of India UBIN0538132 PURHIRAN 40044
31 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Union Bank of India UBIN0540846 BAJWARA 57810
32 HOSHIARPUR-II PB2607007_290323APB_FTO_121703 Union Bank of India UBIN0905933 Hoshiarpur 24252

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