Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:24 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_210823APB_FTO_45951
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHIARPUR-I PB-07-006-005-001/102
(THATHAL) 		2607006000NRG24170820230079629 21/08/2023 Amandeep Kaur 2607006WL009187 Amandeep Kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455374 AMANDEEP KAUR W/O SUKHDEV CHAND BANK OF BARODA(606985)
SubTotal 3939 3939
2 HOSHIARPUR-I PB-07-006-258-001/2
(HAIDEROWAL) 		2607006000NRG24170820230079651 21/08/2023 BALVIR KAUR 2607006WL009188 BALVIR KAUR 00048 BKID0006528 3636 3636 Processed 28/08/2023 4911455276 BALVIR KAUR W/O ASHOK KUMAR BANK OF INDIA(508505)
3 HOSHIARPUR-I PB-07-006-258-001/26
(HAIDEROWAL) 		2607006000NRG24170820230079652 21/08/2023 KASHMIR KAUR 2607006WL009188 KASHMIR KAUR 00048 BKID0006528 3939 3939 Processed 28/08/2023 4911455277 MRS KASHMIR KAUR WO SH MANGAT RAM STATE BANK OF INDIA(508548)
4 HOSHIARPUR-I PB-07-006-258-001/29
(HAIDEROWAL) 		2607006000NRG24170820230079653 21/08/2023 MEENA 2607006WL009188 MEENA 00048 BKID0006528 3333 3333 Processed 28/08/2023 4911455278 MEENA W/O RANJIT BANK OF INDIA(508505)
5 HOSHIARPUR-I PB-07-006-258-001/46
(HAIDEROWAL) 		2607006000NRG24170820230079655 21/08/2023 KRISHNA DEVI 2607006WL009188 KRISHNA DEVI 00048 BKID0006528 3939 3939 Processed 28/08/2023 4911455274 KRISHNA DEVI BANK OF BARODA(606985)
6 HOSHIARPUR-I PB-07-006-258-001/47
(HAIDEROWAL) 		2607006000NRG24170820230079656 21/08/2023 GEETA 2607006WL009188 GEETA 00048 BKID0006528 3939 3939 Processed 28/08/2023 4911455279 GEETA W/O ROOPLAL BANK OF INDIA(508505)
7 HOSHIARPUR-I PB-07-006-258-001/5
(HAIDEROWAL) 		2607006000NRG24170820230079658 21/08/2023 SOHAN LAL 2607006WL009188 SOHAN LAL 00048 BKID0006528 3939 3939 Processed 28/08/2023 4911455275 SOHAN LAL SON OF CHAMAN LAL BANK OF INDIA(508505)
SubTotal 22725 22725
8 HOSHIARPUR-I PB-07-006-026-001/53
(MANAK DHERI) 		2607006000NRG24210820230080924 21/08/2023 KUSHALAYA DEVI 2607006WL009307 KUSHALAYA DEVI 00078 CNRB0002087 3636 3636 Processed 28/08/2023 4911455210 KAUSHALIA DEVI CANARA BANK(508532)
9 HOSHIARPUR-I PB-07-006-035-001/38
(TALWANDI GONI) 		2607006000NRG24210820230081870 21/08/2023 SALINDER KAUR 2607006WL009387 SALINDER KAUR 00078 CNRB0002087 3030 3030 Processed 28/08/2023 4911455323 SULINDER KAUR W/O JAGDEV LAL PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-I PB-07-006-035-001/39
(TALWANDI GONI) 		2607006000NRG24210820230081871 21/08/2023 Sonia 2607006WL009387 Sonia 00078 CNRB0002087 3030 3030 Processed 28/08/2023 4911455211 SONIA CANARA BANK(508532)
11 HOSHIARPUR-I PB-07-006-035-001/73
(TALWANDI GONI) 		2607006000NRG24210820230081874 21/08/2023 HARMINDER KAUR 2607006WL009387 HARMINDER KAUR 00078 CNRB0002087 3030 3030 Processed 28/08/2023 4911455209 HARMINDER KAUR WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
12 HOSHIARPUR-I PB-07-006-143-001/12
(PANDORI RUKMAN) 		2607006000NRG24170820230078774 21/08/2023 JAGDISH RAM 2607006WL009098 JAGDISH RAM 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911455218 MR JAGDISH RAM SO BANTA RAM STATE BANK OF INDIA(508548)
13 HOSHIARPUR-I PB-07-006-143-001/149
(PANDORI RUKMAN) 		2607006000NRG24170820230078775 21/08/2023 Kamlesh Rani 2607006WL009098 Kamlesh Rani 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455217 KAMLESH RANI CANARA BANK(508532)
14 HOSHIARPUR-I PB-07-006-143-001/22
(PANDORI RUKMAN) 		2607006000NRG24170820230078777 21/08/2023 SURJIT KAUR 2607006WL009098 SURJIT KAUR 00078 CNRB0002118 3333 3333 Processed 28/08/2023 4911455216 MRS SURJIT KAUR WO SH HARBHAJAN SINGH STATE BANK OF INDIA(508548)
15 HOSHIARPUR-I PB-07-006-143-001/23
(PANDORI RUKMAN) 		2607006000NRG24170820230078778 21/08/2023 TARSEM KAUR 2607006WL009098 TARSEM KAUR 00078 CNRB0002118 3939 3939 Rejected 28/08/2023 4911455227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HOSHIARPUR-I PB-07-006-143-001/25
(PANDORI RUKMAN) 		2607006000NRG24170820230078779 21/08/2023 RUBI 2607006WL009098 RUBI 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911455226 RUBY W/O RAKESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 HOSHIARPUR-I PB-07-006-143-001/4
(PANDORI RUKMAN) 		2607006000NRG24170820230078780 21/08/2023 PRITAM KAUR 2607006WL009098 PRITAM KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455212 PRITAM KAUR CANARA BANK(508532)
18 HOSHIARPUR-I PB-07-006-143-001/43
(PANDORI RUKMAN) 		2607006000NRG24170820230078781 21/08/2023 HARPAL KAUR 2607006WL009098 HARPAL KAUR 00078 CNRB0002118 3333 3333 Processed 28/08/2023 4911455322 HARPAL KAUR W/O SURJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
19 HOSHIARPUR-I PB-07-006-143-001/55
(PANDORI RUKMAN) 		2607006000NRG24170820230078782 21/08/2023 AMRAWATI 2607006WL009098 AMRAWATI 00078 CNRB0002118 3030 3030 Processed 28/08/2023 4911455228 AMARVATI CANARA BANK(508532)
20 HOSHIARPUR-I PB-07-006-143-001/56
(PANDORI RUKMAN) 		2607006000NRG24170820230078783 21/08/2023 LALITA DEVI 2607006WL009098 LALITA DEVI 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455215 LALITA DEVI CANARA BANK(508532)
21 HOSHIARPUR-I PB-07-006-143-001/60
(PANDORI RUKMAN) 		2607006000NRG24170820230078784 21/08/2023 MAHINDER SINGH 2607006WL009098 MAHINDER SINGH 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455229 MOHINDER SINGH CANARA BANK(508532)
22 HOSHIARPUR-I PB-07-006-279-001/10
(TARAGARH) 		2607006000NRG24170820230079006 21/08/2023 Charanjit kaur 2607006WL009119 Charanjit kaur 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455220 CHARANJIT KAUR CANARA BANK(508532)
23 HOSHIARPUR-I PB-07-006-279-001/4
(TARAGARH) 		2607006000NRG24170820230079007 21/08/2023 Gurmail Ram 2607006WL009119 Gurmail Ram 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911455221 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSHIARPUR-I PB-07-006-279-001/44
(TARAGARH) 		2607006000NRG24170820230079008 21/08/2023 KAMLA 2607006WL009119 KAMLA 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455223 KAMLA CANARA BANK(508532)
25 HOSHIARPUR-I PB-07-006-279-001/50
(TARAGARH) 		2607006000NRG24170820230079009 21/08/2023 NIRMAL KAUR 2607006WL009119 NIRMAL KAUR 00078 CNRB0002118 2424 2424 Processed 28/08/2023 4911455222 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSHIARPUR-I PB-07-006-279-001/53
(TARAGARH) 		2607006000NRG24170820230079010 21/08/2023 KHUSHPREET KAUR 2607006WL009119 KHUSHPREET KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455224 KHUSHPREET KA UR CANARA BANK(508532)
27 HOSHIARPUR-I PB-07-006-279-001/54
(TARAGARH) 		2607006000NRG24170820230079011 21/08/2023 RASHPAL SINGH 2607006WL009119 RASHPAL SINGH 00078 CNRB0002118 3333 3333 Processed 28/08/2023 4911455213 RACHPAL SINGH CANARA BANK(508532)
28 HOSHIARPUR-I PB-07-006-279-001/57
(TARAGARH) 		2607006000NRG24170820230079012 21/08/2023 RAJWINDER KAUR 2607006WL009119 RAJWINDER KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455230 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSHIARPUR-I PB-07-006-279-001/68
(TARAGARH) 		2607006000NRG24170820230079013 21/08/2023 Kamla devi 2607006WL009119 Kamla devi 00078 CNRB0002118 3333 3333 Processed 28/08/2023 4911455219 KAMLA DEVI HDFC BANK LTD(607152)
30 HOSHIARPUR-I PB-07-006-279-001/69
(TARAGARH) 		2607006000NRG24170820230079014 21/08/2023 Nirmala devi 2607006WL009119 Nirmala devi 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455225 NIRMALA DEVI HDFC BANK LTD(607152)
31 HOSHIARPUR-I PB-07-006-279-001/9
(TARAGARH) 		2607006000NRG24170820230079015 21/08/2023 Manjit Kaur 2607006WL009119 Manjit Kaur 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911455214 MANJIT KAUR UCO BANK(607066)
SubTotal 73023 73023
32 HOSHIARPUR-I PB-07-006-018-001/13
(LOHAR KANGNA) 		2607006000NRG24210820230080926 21/08/2023 Bhajno 2607006WL009308 Bhajno 00078 CNRB0018104 3333 3333 Processed 28/08/2023 4911455282 BHAJNO CANARA BANK(508532)
33 HOSHIARPUR-I PB-07-006-018-001/22
(LOHAR KANGNA) 		2607006000NRG24210820230080930 21/08/2023 Balbir Kaur 2607006WL009308 Balbir Kaur 00078 CNRB0018104 3939 3939 Processed 28/08/2023 4911455281 BALVIR KAUR CANARA BANK(508532)
34 HOSHIARPUR-I PB-07-006-018-001/65
(LOHAR KANGNA) 		2607006000NRG24210820230080945 21/08/2023 PARMJEET KAUR 2607006WL009308 PARMJEET KAUR 00078 CNRB0018104 2727 2727 Processed 28/08/2023 4911455283 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-I PB-07-006-018-001/69
(LOHAR KANGNA) 		2607006000NRG24210820230080946 21/08/2023 BABLI DEVI 2607006WL009308 BABLI DEVI 00078 CNRB0018104 3939 3939 Processed 28/08/2023 4911455280 BABLI DEVI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
36 HOSHIARPUR-I PB-07-006-035-001/21
(TALWANDI GONI) 		2607006000NRG24210820230081866 21/08/2023 GURMEET KAUR 2607006WL009387 GURMEET KAUR 00152 HDFC0001362 3030 3030 Processed 28/08/2023 4911455265 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
37 HOSHIARPUR-I PB-07-006-006-001/123
(KANTIAN) 		2607006000NRG24210820230080957 21/08/2023 Sushma Rani 2607006WL009310 Sushma Rani 00152 HDFC0003535 3939 3939 Processed 28/08/2023 4911455266 SUSHMA RANI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
38 HOSHIARPUR-I PB-07-006-005-001/96
(THATHAL) 		2607006000NRG24170820230079648 21/08/2023 asha rani 2607006WL009187 asha rani 00176 IDIB000D045 3939 3939 Processed 28/08/2023 4911455272 ASHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
39 HOSHIARPUR-I PB-07-006-052-001/22
(HARYANA BAROON) 		2607006000NRG24210820230081542 21/08/2023 JASVIR KAUR 2607006WL009362 JASVIR KAUR 00176 IDIB000H539 3939 3939 Processed 28/08/2023 4911455268 JASVIR KAUR CANARA BANK(508532)
40 HOSHIARPUR-I PB-07-006-052-001/27
(HARYANA BAROON) 		2607006000NRG24210820230081544 21/08/2023 SURINDER KAUR 2607006WL009362 SURINDER KAUR 00176 IDIB000H539 2727 2727 Processed 28/08/2023 4911455269 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-I PB-07-006-052-001/33
(HARYANA BAROON) 		2607006000NRG24210820230081545 21/08/2023 JASPAL SINGH 2607006WL009362 JASPAL SINGH 00176 IDIB000H539 3939 3939 Processed 28/08/2023 4911455270 JASPAL SINGH CANARA BANK(508532)
42 HOSHIARPUR-I PB-07-006-052-001/34
(HARYANA BAROON) 		2607006000NRG24210820230081546 21/08/2023 MANJIT KAUR 2607006WL009362 MANJIT KAUR 00176 IDIB000H539 3636 3636 Processed 28/08/2023 4911455309 MANJIT KAUR CANARA BANK(508532)
SubTotal 14241 14241
43 HOSHIARPUR-I PB-07-006-005-001/38
(THATHAL) 		2607006000NRG24170820230079638 21/08/2023 KAMLA DEVI 2607006WL009187 KAMLA DEVI 00176 IDIB000S561 3939 3939 Processed 28/08/2023 4911455267 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
44 HOSHIARPUR-I PB-07-006-072-001/21
(DHUGGA KALAN) 		2607006000NRG24170820230079059 21/08/2023 SANTOSH KUMARI 2607006WL009130 SANTOSH KUMARI 00177 IOBA0000510 303 303 Processed 28/08/2023 4911455202 SANTOSH KUMARI INDIAN OVERSEAS BANK(508541)
45 HOSHIARPUR-I PB-07-006-072-001/26
(DHUGGA KALAN) 		2607006000NRG24170820230079060 21/08/2023 GURBAKHSH KAUR 2607006WL009130 GURBAKHSH KAUR 00177 IOBA0000510 3939 3939 Processed 28/08/2023 4911455199 GURBAX KAUR INDIAN OVERSEAS BANK(508541)
46 HOSHIARPUR-I PB-07-006-072-001/5
(DHUGGA KALAN) 		2607006000NRG24170820230079064 21/08/2023 Ranjit Kaur 2607006WL009130 Ranjit Kaur 00177 IOBA0000510 3636 3636 Processed 28/08/2023 4911455200 SHARANJOT SO PAVITTAR SINGH PUNJAB GRAMIN BANK(607138)
47 HOSHIARPUR-I PB-07-006-072-001/63
(DHUGGA KALAN) 		2607006000NRG24170820230079066 21/08/2023 MOHINDER KAUR 2607006WL009130 MOHINDER KAUR 00177 IOBA0000510 3636 3636 Processed 28/08/2023 4911455201 MOHINDER KAUR INDIAN OVERSEAS BANK(508541)
48 HOSHIARPUR-I PB-07-006-072-001/8
(DHUGGA KALAN) 		2607006000NRG24170820230079067 21/08/2023 SARABJIT KAUR 2607006WL009130 SARABJIT KAUR 00177 IOBA0000510 3939 3939 Processed 28/08/2023 4911455203 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15453 15453
49 HOSHIARPUR-I PB-07-006-051-001/13
(BULLOWAL) 		2607006000NRG24210820230081591 21/08/2023 DHANI RAM 2607006WL009367 DHANI RAM 00349 PSIB0000078 3939 3939 Processed 29/08/2023 4911455327 DHANI RAM AND DSSO PUNJAB & SIND BANK(607087)
50 HOSHIARPUR-I PB-07-006-051-001/47
(BULLOWAL) 		2607006000NRG24210820230081592 21/08/2023 gurmej kaur 2607006WL009367 gurmej kaur 00349 PSIB0000078 3636 3636 Processed 29/08/2023 4911455328 GURMEJ KAUR PUNJAB & SIND BANK(607087)
51 HOSHIARPUR-I PB-07-006-051-001/48
(BULLOWAL) 		2607006000NRG24210820230081593 21/08/2023 SANTOSH KAUR 2607006WL009367 SANTOSH KAUR 00349 PSIB0000078 3939 3939 Processed 28/08/2023 4911455193 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
52 HOSHIARPUR-I PB-07-006-051-001/49
(BULLOWAL) 		2607006000NRG24210820230081594 21/08/2023 HARBHAJAN SINGH 2607006WL009367 HARBHAJAN SINGH 00349 PSIB0000078 3939 3939 Processed 29/08/2023 4911455194 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
53 HOSHIARPUR-I PB-07-006-051-001/85
(BULLOWAL) 		2607006000NRG24210820230081596 21/08/2023 SAROJ 2607006WL009367 SAROJ 00349 PSIB0000078 3939 3939 Processed 29/08/2023 4911455196 SORAJ PUNJAB & SIND BANK(607087)
54 HOSHIARPUR-I PB-07-006-051-001/87
(BULLOWAL) 		2607006000NRG24210820230081597 21/08/2023 JOTI 2607006WL009367 JOTI 00349 PSIB0000078 3030 3030 Processed 29/08/2023 4911455197 JYOTI PUNJAB & SIND BANK(607087)
55 HOSHIARPUR-I PB-07-006-051-001/89
(BULLOWAL) 		2607006000NRG24210820230081598 21/08/2023 ramandeep 2607006WL009367 ramandeep 00349 PSIB0000078 3333 3333 Processed 29/08/2023 4911455195 RAMANDEEP PUNJAB & SIND BANK(607087)
SubTotal 25755 25755
56 HOSHIARPUR-I PB-07-006-005-001/10
(THATHAL) 		2607006000NRG24170820230079628 21/08/2023 Shindo 2607006WL009187 Shindo 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455290 CHHINDO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-I PB-07-006-005-001/107
(THATHAL) 		2607006000NRG24170820230079630 21/08/2023 USHA RANI 2607006WL009187 USHA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455285 USHA RANI PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-I PB-07-006-005-001/130
(THATHAL) 		2607006000NRG24170820230079634 21/08/2023 Vidya Devi 2607006WL009187 Vidya Devi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455293 VIDYA DEVI W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-I PB-07-006-005-001/132
(THATHAL) 		2607006000NRG24170820230079635 21/08/2023 Shindo 2607006WL009187 Shindo 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455291 SHINDO PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-I PB-07-006-005-001/42
(THATHAL) 		2607006000NRG24170820230079639 21/08/2023 SAROJ DEVI 2607006WL009187 SAROJ DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455289 SAROJ DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-I PB-07-006-005-001/46
(THATHAL) 		2607006000NRG24170820230079640 21/08/2023 Jaso 2607006WL009187 Jaso 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455288 JAS KAUR W/O CHAANAN RAM PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-I PB-07-006-005-001/61
(THATHAL) 		2607006000NRG24170820230079641 21/08/2023 SUNITA 2607006WL009187 SUNITA 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455286 SUNITA W/O CHET RAM PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-I PB-07-006-005-001/86
(THATHAL) 		2607006000NRG24170820230079646 21/08/2023 JASWANT PAL 2607006WL009187 JASWANT PAL 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455294 MR JASWANT PAL STATE BANK OF INDIA(508548)
64 HOSHIARPUR-I PB-07-006-005-001/86
(THATHAL) 		2607006000NRG24170820230079645 21/08/2023 SARBJEET KAUR 2607006WL009187 SARBJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455292 SARABJIT KAUR WO SHINGARA RAM PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-I PB-07-006-005-001/87
(THATHAL) 		2607006000NRG24170820230079647 21/08/2023 PARVEEN KUMARI 2607006WL009187 PARVEEN KUMARI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455284 PARVEEN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-I PB-07-006-005-001/98
(THATHAL) 		2607006000NRG24170820230079649 21/08/2023 KULDEEP KAUR 2607006WL009187 KULDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455287 KULDEEP KAUR W/ O SIKANDER NATH PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-I PB-07-006-018-001/15
(LOHAR KANGNA) 		2607006000NRG24210820230080927 21/08/2023 Manjit Kaur 2607006WL009308 Manjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455334 MANJIT KAUR W/O DEEP SINGH PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-I PB-07-006-018-001/17
(LOHAR KANGNA) 		2607006000NRG24210820230080928 21/08/2023 Kulwinder Kaur 2607006WL009308 Kulwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455301 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-I PB-07-006-018-001/20
(LOHAR KANGNA) 		2607006000NRG24210820230080929 21/08/2023 Asha Rani 2607006WL009308 Asha Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455335 ASHA RANI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-I PB-07-006-018-001/26
(LOHAR KANGNA) 		2607006000NRG24210820230080931 21/08/2023 Charan kaur 2607006WL009308 Charan kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455331 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-I PB-07-006-018-001/28
(LOHAR KANGNA) 		2607006000NRG24210820230080932 21/08/2023 Kanso 2607006WL009308 Kanso 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455295 KANSO WO PARAMJIT PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-I PB-07-006-018-001/30
(LOHAR KANGNA) 		2607006000NRG24210820230080933 21/08/2023 Baljinder kaur 2607006WL009308 Baljinder kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455336 AH-1137 BALWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-I PB-07-006-018-001/32
(LOHAR KANGNA) 		2607006000NRG24210820230080934 21/08/2023 Kulwinder Kaur 2607006WL009308 Kulwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455296 KULWINDER KAUR CANARA BANK(508532)
74 HOSHIARPUR-I PB-07-006-018-001/36
(LOHAR KANGNA) 		2607006000NRG24210820230080935 21/08/2023 Satia Devi 2607006WL009308 Satia Devi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455337 SATIYA DEVI CANARA BANK(508532)
75 HOSHIARPUR-I PB-07-006-018-001/41
(LOHAR KANGNA) 		2607006000NRG24210820230080936 21/08/2023 Surinder kaur 2607006WL009308 Surinder kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455333 HANDEEP KAUR BANK OF BARODA(606985)
76 HOSHIARPUR-I PB-07-006-018-001/42
(LOHAR KANGNA) 		2607006000NRG24210820230080937 21/08/2023 REETA KUMARI 2607006WL009308 REETA KUMARI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455298 RITA KUMARI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-I PB-07-006-018-001/43
(LOHAR KANGNA) 		2607006000NRG24210820230080938 21/08/2023 SITA RANI 2607006WL009308 SITA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455338 GEETA RANI WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
78 HOSHIARPUR-I PB-07-006-018-001/44
(LOHAR KANGNA) 		2607006000NRG24210820230080939 21/08/2023 Mandip kaur 2607006WL009308 Mandip kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455330 MANDEEP KAUR WO PREM PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-I PB-07-006-018-001/51
(LOHAR KANGNA) 		2607006000NRG24210820230080940 21/08/2023 JASVIR KAUR 2607006WL009308 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455304 JASVIR KAUR CANARA BANK(508532)
80 HOSHIARPUR-I PB-07-006-018-001/54
(LOHAR KANGNA) 		2607006000NRG24210820230080942 21/08/2023 MEENA RANI 2607006WL009308 MEENA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455302 MEENA RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-I PB-07-006-018-001/57
(LOHAR KANGNA) 		2607006000NRG24210820230080943 21/08/2023 RAJWINDER KAUR 2607006WL009308 RAJWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455303 RAJWINDER KAUR CANARA BANK(508532)
82 HOSHIARPUR-I PB-07-006-018-001/60
(LOHAR KANGNA) 		2607006000NRG24210820230080944 21/08/2023 SUNITA DEVI 2607006WL009308 SUNITA DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455305 SUNITA DEVI W/O SUKHWANT PAL PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-I PB-07-006-018-001/8
(LOHAR KANGNA) 		2607006000NRG24210820230080947 21/08/2023 Manjit kaur 2607006WL009308 Manjit kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455297 MANJIT KAUR CANARA BANK(508532)
84 HOSHIARPUR-I PB-07-006-018-001/9
(LOHAR KANGNA) 		2607006000NRG24210820230080948 21/08/2023 Manjit kaur 2607006WL009308 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455299 MANJIT KAUR W/O SAT PAIL PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-I PB-07-006-022-001/1
(PANDORI MAYAL) 		2607006000NRG24210820230081853 21/08/2023 Balwinder Kaur 2607006WL009386 Balwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 29/08/2023 4911455356 BALWINDER KAUR PUNJAB & SIND BANK(607087)
86 HOSHIARPUR-I PB-07-006-022-001/2
(PANDORI MAYAL) 		2607006000NRG24210820230081854 21/08/2023 GURBAKSH KAUR 2607006WL009386 GURBAKSH KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455362 GURBAKHASH KAUR HDFC BANK LTD(607152)
87 HOSHIARPUR-I PB-07-006-022-001/30
(PANDORI MAYAL) 		2607006000NRG24210820230081856 21/08/2023 Rajiv kumar 2607006WL009386 Rajiv kumar 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455366 RAJIV KUMAR S/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-I PB-07-006-022-001/39
(PANDORI MAYAL) 		2607006000NRG24210820230081857 21/08/2023 KAMALJIT KAUR 2607006WL009386 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Rejected 28/08/2023 4911455350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HOSHIARPUR-I PB-07-006-022-001/43
(PANDORI MAYAL) 		2607006000NRG24210820230081858 21/08/2023 KAMALJIT KAUR 2607006WL009386 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455363 KAMALJIT KAUR W/O SOM SINGH PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-I PB-07-006-022-001/46
(PANDORI MAYAL) 		2607006000NRG24210820230081859 21/08/2023 KAMLESH RANI 2607006WL009386 KAMLESH RANI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455365 KAMLESH RANI W/O LUBHAIA PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-I PB-07-006-022-001/68
(PANDORI MAYAL) 		2607006000NRG24210820230081861 21/08/2023 Gurmail singh 2607006WL009386 Gurmail singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455353 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-I PB-07-006-026-001/110
(MANAK DHERI) 		2607006000NRG24210820230080921 21/08/2023 KAMLA DEVI 2607006WL009307 KAMLA DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455340 KAMLA DEVI W/O AJAN KUMAR PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-I PB-07-006-026-001/38
(MANAK DHERI) 		2607006000NRG24210820230080923 21/08/2023 JASVINDER KAUR 2607006WL009307 JASVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455342 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-I PB-07-006-026-001/73
(MANAK DHERI) 		2607006000NRG24210820230080925 21/08/2023 JASVIR KAUR 2607006WL009307 JASVIR KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455347 JASVIR KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-I PB-07-006-035-001/12
(TALWANDI GONI) 		2607006000NRG24210820230081862 21/08/2023 JOGINDER KAUR 2607006WL009387 JOGINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455369 JOGINDER KAUR & D S S O HSP PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-I PB-07-006-035-001/13
(TALWANDI GONI) 		2607006000NRG24210820230081863 21/08/2023 Kulwinder kaur 2607006WL009387 Kulwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455341 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-I PB-07-006-035-001/16
(TALWANDI GONI) 		2607006000NRG24210820230081864 21/08/2023 SURINDER KAUR 2607006WL009387 SURINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455346 SURINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-I PB-07-006-035-001/20
(TALWANDI GONI) 		2607006000NRG24210820230081865 21/08/2023 SETAL KAUR 2607006WL009387 SETAL KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455343 SITAL KAUR W/O GIAN RAM PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-I PB-07-006-035-001/30
(TALWANDI GONI) 		2607006000NRG24210820230081867 21/08/2023 CHAMAN LAL 2607006WL009387 CHAMAN LAL 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455367 CHAMAN LAL S/O SURJAN DASS PUNJAB GRAMIN BANK(607138)
100 HOSHIARPUR-I PB-07-006-035-001/33
(TALWANDI GONI) 		2607006000NRG24210820230081868 21/08/2023 SEEMA RANI 2607006WL009387 SEEMA RANI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455345 SEEMA KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-I PB-07-006-035-001/34
(TALWANDI GONI) 		2607006000NRG24210820230081869 21/08/2023 HARI DASS 2607006WL009387 HARI DASS 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455339 HARI DASS S/O LAXMAN DASS PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-I PB-07-006-035-001/7
(TALWANDI GONI) 		2607006000NRG24210820230081873 21/08/2023 PURAN CHAND 2607006WL009387 PURAN CHAND 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455344 PURAN CHAND S/O ACHHAR RAM PUNJAB GRAMIN BANK(607138)
103 HOSHIARPUR-I PB-07-006-067-001/162
(FATTOWAL) 		2607006000NRG24210820230081509 21/08/2023 MALKIT KAUR 2607006WL009360 MALKIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 29/08/2023 4911455373 MALKIT KAUR PUNJAB & SIND BANK(607087)
104 HOSHIARPUR-I PB-07-006-072-001/41
(DHUGGA KALAN) 		2607006000NRG24170820230079063 21/08/2023 GURPREET KAUR 2607006WL009130 GURPREET KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455329 GURPREET KAUR DO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
105 HOSHIARPUR-I PB-07-006-072-001/62
(DHUGGA KALAN) 		2607006000NRG24170820230079065 21/08/2023 sunita 2607006WL009130 sunita 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4911455358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 HOSHIARPUR-I PB-07-006-099-001/22
(BHAKAL) 		2607006000NRG24170820230079097 21/08/2023 Krishana Devi 2607006WL009137 Krishana Devi 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455332 KRISHNA DEVI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-I PB-07-006-122-001/13
(MURADPUR GURU) 		2607006000NRG24170820230079100 21/08/2023 Ram Lal 2607006WL009137 Ram Lal 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455300 RAM LAL S/O RULDA RAM PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-I PB-07-006-262-001/1
(DHARIWAL) 		2607006000NRG24170820230078682 21/08/2023 GURPREET KAUR 2607006WL009087 GURPREET KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455349 GURPREET KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-I PB-07-006-262-001/13
(DHARIWAL) 		2607006000NRG24170820230078683 21/08/2023 KULVINDER KAUR 2607006WL009087 KULVINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455348 KULWINDER KAUR & BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
110 HOSHIARPUR-I PB-07-006-262-001/14
(DHARIWAL) 		2607006000NRG24170820230078684 21/08/2023 NIRMAL KAUR 2607006WL009087 NIRMAL KAUR 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455351 NIRMAL KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-I PB-07-006-262-001/15
(DHARIWAL) 		2607006000NRG24170820230078685 21/08/2023 HARBHAJAN SINGH 2607006WL009087 HARBHAJAN SINGH 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455354 HARBHAJAN SINGH S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-I PB-07-006-262-001/27
(DHARIWAL) 		2607006000NRG24170820230078686 21/08/2023 KUSHALAYA DEVI 2607006WL009087 KUSHALAYA DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455360 KAUSHALYA DEVI W/OLAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-I PB-07-006-262-001/3
(DHARIWAL) 		2607006000NRG24170820230078687 21/08/2023 SHEETAL KAUR 2607006WL009087 SHEETAL KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455361 SITAL KAUR PUNJAB GRAMIN BANK(607138)
114 HOSHIARPUR-I PB-07-006-262-001/30
(DHARIWAL) 		2607006000NRG24170820230078688 21/08/2023 NIRDOSH BHARADWAJ 2607006WL009087 NIRDOSH BHARADWAJ 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455352 NIRDOSH BHARADWAJ DO SH RAWAL SINGH PUNJAB NATIONAL BANK(508568)
115 HOSHIARPUR-I PB-07-006-262-001/31
(DHARIWAL) 		2607006000NRG24170820230078689 21/08/2023 RAJNI DEVI 2607006WL009087 RAJNI DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455364 RAJNI DEVI W/0 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-I PB-07-006-262-001/45
(DHARIWAL) 		2607006000NRG24170820230078690 21/08/2023 Hema 2607006WL009087 Hema 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455355 HEMA WO MADAN MOHAN PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-I PB-07-006-262-001/50
(DHARIWAL) 		2607006000NRG24170820230078692 21/08/2023 SAMANTI 2607006WL009087 SAMANTI 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455357 SAMANTI WO GOURAV PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-I PB-07-006-262-001/9
(DHARIWAL) 		2607006000NRG24170820230078694 21/08/2023 SURINDER KAUR 2607006WL009087 SURINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455359 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
119 HOSHIARPUR-I PB-07-006-263-001/59
(KOONT) 		2607006000NRG24160820230078653 21/08/2023 BALVINDER KAUR 2607006WL009082 BALVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455370 BALWINDER KAUR W/O NARINDER PAL PUNJAB GRAMIN BANK(607138)
120 HOSHIARPUR-I PB-07-006-263-001/60
(KOONT) 		2607006000NRG24160820230078654 21/08/2023 SUKHVEER KAUR 2607006WL009082 SUKHVEER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455372 SUKHVIR KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 HOSHIARPUR-I PB-07-006-263-001/61
(KOONT) 		2607006000NRG24160820230078655 21/08/2023 SANDEEP KAUR 2607006WL009082 SANDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455371 SANDEEP KAUR W/O BALKAR CHOPRA PUNJAB GRAMIN BANK(607138)
122 HOSHIARPUR-I PB-07-006-263-001/73
(KOONT) 		2607006000NRG24160820230078657 21/08/2023 RAMANPREET KAUR 2607006WL009082 RAMANPREET KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455368 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232401 232401
123 HOSHIARPUR-I PB-07-006-005-001/14
(THATHAL) 		2607006000NRG24170820230079637 21/08/2023 KAMLESH KAUR 2607006WL009187 KAMLESH KAUR 00354 PUNB0020500 3636 3636 Rejected 28/08/2023 4911455326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 HOSHIARPUR-I PB-07-006-018-001/53
(LOHAR KANGNA) 		2607006000NRG24210820230080941 21/08/2023 JAGIR KAUR 2607006WL009308 JAGIR KAUR 00354 PUNB0020500 3636 3636 Processed 28/08/2023 4911455198 JAGIR KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
125 HOSHIARPUR-I PB-07-006-052-001/23
(HARYANA BAROON) 		2607006000NRG24210820230081543 21/08/2023 HARWINDER KAUR 2607006WL009362 HARWINDER KAUR 00354 PUNB0068200 3636 3636 Processed 28/08/2023 4911455204 HARMINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
126 HOSHIARPUR-I PB-07-006-258-001/7
(HAIDEROWAL) 		2607006000NRG24170820230079659 21/08/2023 RAM CHAND 2607006WL009188 RAM CHAND 00354 PUNB0103210 3939 3939 Processed 28/08/2023 4911455325 RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
127 HOSHIARPUR-I PB-07-006-005-001/113
(THATHAL) 		2607006000NRG24170820230079631 21/08/2023 RAJ RANI 2607006WL009187 RAJ RANI 00354 PUNB0152320 3939 3939 Processed 28/08/2023 4911455207 RAJ RANI PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-I PB-07-006-005-001/117
(THATHAL) 		2607006000NRG24170820230079632 21/08/2023 MANJIT KAUR 2607006WL009187 MANJIT KAUR 00354 PUNB0152320 3939 3939 Processed 28/08/2023 4911455324 MANJIT KAUR WO SUKHDEV CHAND PUNJAB GRAMIN BANK(607138)
129 HOSHIARPUR-I PB-07-006-005-001/121
(THATHAL) 		2607006000NRG24170820230079633 21/08/2023 MAMTA DEVI 2607006WL009187 MAMTA DEVI 00354 PUNB0152320 3939 3939 Processed 28/08/2023 4911455206 PGB BRAHMA JLG MAMTA DEVI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
130 HOSHIARPUR-I PB-07-006-005-001/62
(THATHAL) 		2607006000NRG24170820230079642 21/08/2023 CHARANJIT KAUR 2607006WL009187 CHARANJIT KAUR 00354 PUNB0152320 3939 3939 Processed 28/08/2023 4911455208 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
131 HOSHIARPUR-I PB-07-006-005-001/71
(THATHAL) 		2607006000NRG24170820230079644 21/08/2023 PARAMJIT KAUR 2607006WL009187 PARAMJIT KAUR 00354 PUNB0152320 3939 3939 Processed 28/08/2023 4911455205 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
132 HOSHIARPUR-I PB-07-006-019-001/10
(KHANPUR) 		2607006000NRG24210820230081496 21/08/2023 JEET KAUR 2607006WL009359 JEET KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455235 JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 HOSHIARPUR-I PB-07-006-019-001/13
(KHANPUR) 		2607006000NRG24210820230081497 21/08/2023 ashri devi 2607006WL009359 ashri devi 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455319 MISS ACHHERI DEVI SO KAMAL KUMAR STATE BANK OF INDIA(508548)
134 HOSHIARPUR-I PB-07-006-019-001/15
(KHANPUR) 		2607006000NRG24210820230081498 21/08/2023 SAMITARA DEVI 2607006WL009359 SAMITARA DEVI 00354 PUNB0343500 3939 3939 Processed 29/08/2023 4911455241 SUMITTERA DEVI PUNJAB & SIND BANK(607087)
135 HOSHIARPUR-I PB-07-006-019-001/16
(KHANPUR) 		2607006000NRG24210820230081499 21/08/2023 Kamaljit kaur 2607006WL009359 Kamaljit kaur 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911455321 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSHIARPUR-I PB-07-006-019-001/22
(KHANPUR) 		2607006000NRG24210820230081500 21/08/2023 JASVINDER KAUR 2607006WL009359 JASVINDER KAUR 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911455239 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSHIARPUR-I PB-07-006-019-001/24
(KHANPUR) 		2607006000NRG24210820230081501 21/08/2023 SIMARJIT KAUR 2607006WL009359 SIMARJIT KAUR 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911455244 SIMARJEET KAUR W/O DEENA SINGH PUNJAB NATIONAL BANK(508568)
138 HOSHIARPUR-I PB-07-006-019-001/3
(KHANPUR) 		2607006000NRG24210820230081502 21/08/2023 SURINDER KAUR 2607006WL009359 SURINDER KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455245 SURINDER KAUR W/O SIMARJIT SINGH PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-I PB-07-006-019-001/5
(KHANPUR) 		2607006000NRG24210820230081503 21/08/2023 KAMALJIT KAUR 2607006WL009359 KAMALJIT KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455238 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOSHIARPUR-I PB-07-006-019-001/7
(KHANPUR) 		2607006000NRG24210820230081505 21/08/2023 HARBANS KAUR 2607006WL009359 HARBANS KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455240 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 HOSHIARPUR-I PB-07-006-043-001/47
(SAHOTA) 		2607006000NRG24170820230078673 21/08/2023 GURBAKSH KAUR 2607006WL009085 GURBAKSH KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911455246 GURBAKSH KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
142 HOSHIARPUR-I PB-07-006-043-001/58
(SAHOTA) 		2607006000NRG24170820230078674 21/08/2023 KRISHNA DEVI 2607006WL009085 KRISHNA DEVI 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911455247 KRISHNA DEVI CANARA BANK(508532)
143 HOSHIARPUR-I PB-07-006-043-001/74
(SAHOTA) 		2607006000NRG24170820230078675 21/08/2023 DARSHANA DEVI 2607006WL009085 DARSHANA DEVI 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911455237 DARSHANA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
144 HOSHIARPUR-I PB-07-006-067-001/11
(FATTOWAL) 		2607006000NRG24210820230081506 21/08/2023 JAGAN NATH 2607006WL009360 JAGAN NATH 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455233 JAGAN NATH PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-I PB-07-006-067-001/135
(FATTOWAL) 		2607006000NRG24210820230081508 21/08/2023 RESHAM PAL 2607006WL009360 RESHAM PAL 00354 PUNB0343500 3939 3939 Rejected 28/08/2023 4911455236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 HOSHIARPUR-I PB-07-006-067-001/23
(FATTOWAL) 		2607006000NRG24210820230081511 21/08/2023 SUDESH KAUR 2607006WL009360 SUDESH KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455243 SUDESH KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
147 HOSHIARPUR-I PB-07-006-067-001/28
(FATTOWAL) 		2607006000NRG24210820230081512 21/08/2023 MEENA KUMARI 2607006WL009360 MEENA KUMARI 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455242 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSHIARPUR-I PB-07-006-067-001/53
(FATTOWAL) 		2607006000NRG24210820230081513 21/08/2023 NASIB CHAND 2607006WL009360 NASIB CHAND 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455318 NASIB CHAND SO RAJMAL PUNJAB NATIONAL BANK(508568)
149 HOSHIARPUR-I PB-07-006-067-001/66
(FATTOWAL) 		2607006000NRG24210820230081514 21/08/2023 KAMALJIT KAUR 2607006WL009360 KAMALJIT KAUR 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911455317 KAMALJIT KAUR HDFC BANK LTD(607152)
150 HOSHIARPUR-I PB-07-006-230-001/132
(Nandachaur) 		2607006000NRG24160820230078646 21/08/2023 SUMAN KUMARI 2607006WL009081 SUMAN KUMARI 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455248 SUMAN KUMARI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-I PB-07-006-230-001/147
(Nandachaur) 		2607006000NRG24160820230078647 21/08/2023 KAMLESH 2607006WL009081 KAMLESH 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911455316 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSHIARPUR-I PB-07-006-230-001/235
(Nandachaur) 		2607006000NRG24160820230078649 21/08/2023 BALVINDER RAM 2607006WL009081 BALVINDER RAM 00354 PUNB0343500 3333 3333 Processed 28/08/2023 4911455315 BALWINDER RAM S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
153 HOSHIARPUR-I PB-07-006-263-001/53
(KOONT) 		2607006000NRG24160820230078651 21/08/2023 Gurdev Kaur 2607006WL009082 Gurdev Kaur 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455232 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
154 HOSHIARPUR-I PB-07-006-263-001/57
(KOONT) 		2607006000NRG24160820230078652 21/08/2023 NANINDER DEVI 2607006WL009082 NANINDER DEVI 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455234 NANINDER DEVI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-I PB-07-006-263-001/64
(KOONT) 		2607006000NRG24160820230078656 21/08/2023 KULWINDER KAUR 2607006WL009082 KULWINDER KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911455320 KULWINDER KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 86052 86052
156 HOSHIARPUR-I PB-07-007-009-001/16
(BADOWAL) 		2607007000NRG24210820230080913 21/08/2023 PIYARA RAM 2607007WL009306 PIYARA RAM 00354 PUNB0343600 3030 3030 Processed 28/08/2023 4911455314 PIARA RAM SO LAKHA RAM AND DSO PUNJAB NATIONAL BANK(508568)
157 HOSHIARPUR-I PB-07-007-009-001/31
(BADOWAL) 		2607007000NRG24210820230080914 21/08/2023 PRITHI PAL 2607007WL009306 PRITHI PAL 00354 PUNB0343600 3030 3030 Processed 28/08/2023 4911455313 MR PIRTHI PAL STATE BANK OF INDIA(508548)
158 HOSHIARPUR-I PB-07-007-009-001/38
(BADOWAL) 		2607007000NRG24210820230080915 21/08/2023 MULAKH RAJ 2607007WL009306 MULAKH RAJ 00354 PUNB0343600 2727 2727 Processed 28/08/2023 4911455252 MULAKH RAJ PUNJAB NATIONAL BANK(508568)
159 HOSHIARPUR-I PB-07-007-009-001/52
(BADOWAL) 		2607007000NRG24210820230080916 21/08/2023 OMI DEVI 2607007WL009306 OMI DEVI 00354 PUNB0343600 2121 2121 Processed 28/08/2023 4911455250 OMI DEVI SARVA UP GRAMIN BANK(607135)
160 HOSHIARPUR-I PB-07-007-009-001/56
(BADOWAL) 		2607007000NRG24210820230080917 21/08/2023 SANTOSH 2607007WL009306 SANTOSH 00354 PUNB0343600 2727 2727 Processed 28/08/2023 4911455251 SANTOSH WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
161 HOSHIARPUR-I PB-07-007-009-001/57
(BADOWAL) 		2607007000NRG24210820230080918 21/08/2023 KULWINDR KAUR 2607007WL009306 KULWINDR KAUR 00354 PUNB0343600 3030 3030 Processed 28/08/2023 4911455249 KULWINDER KAUR W/O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
162 HOSHIARPUR-I PB-07-006-097-001/11
(JANDI) 		2607006000NRG24170820230078757 21/08/2023 MANDEEP SINGH 2607006WL009097 MANDEEP SINGH 00354 PUNB0343800 3636 3636 Processed 28/08/2023 4911455256 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 HOSHIARPUR-I PB-07-006-097-001/16
(JANDI) 		2607006000NRG24170820230078758 21/08/2023 Amrik singh 2607006WL009097 Amrik singh 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455261 AMRIK SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 HOSHIARPUR-I PB-07-006-097-001/20
(JANDI) 		2607006000NRG24170820230078759 21/08/2023 PARAMJIT KAUR 2607006WL009097 PARAMJIT KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455312 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-I PB-07-006-097-001/25
(JANDI) 		2607006000NRG24170820230078761 21/08/2023 KULWINDER KAUR 2607006WL009097 KULWINDER KAUR 00354 PUNB0343800 3939 3939 Rejected 28/08/2023 4911455311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HOSHIARPUR-I PB-07-006-097-001/26
(JANDI) 		2607006000NRG24170820230078762 21/08/2023 HHARMESH KAUR 2607006WL009097 HHARMESH KAUR 00354 PUNB0343800 3636 3636 Processed 28/08/2023 4911455254 MRS HARMESH KAUR WO TARLOCHAN CHAND STATE BANK OF INDIA(508548)
167 HOSHIARPUR-I PB-07-006-097-001/27
(JANDI) 		2607006000NRG24170820230078763 21/08/2023 JASVINDER KAUR 2607006WL009097 JASVINDER KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455259 JASWINDER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-I PB-07-006-097-001/28
(JANDI) 		2607006000NRG24170820230078764 21/08/2023 GURDEEP KAUR 2607006WL009097 GURDEEP KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455262 GURDEEP KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-I PB-07-006-097-001/30
(JANDI) 		2607006000NRG24170820230078765 21/08/2023 MAHINDER SINGH 2607006WL009097 MAHINDER SINGH 00354 PUNB0343800 3939 3939 Rejected 28/08/2023 4911455253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HOSHIARPUR-I PB-07-006-097-001/4
(JANDI) 		2607006000NRG24170820230078766 21/08/2023 Harmesh Kaur 2607006WL009097 Harmesh Kaur 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455257 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-I PB-07-006-097-001/40
(JANDI) 		2607006000NRG24170820230078767 21/08/2023 Shindo 2607006WL009097 Shindo 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455258 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
172 HOSHIARPUR-I PB-07-006-097-001/47
(JANDI) 		2607006000NRG24170820230078768 21/08/2023 Arjun singh 2607006WL009097 Arjun singh 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455260 MR ARJUN RAM AND CDPO STATE BANK OF INDIA(508548)
173 HOSHIARPUR-I PB-07-006-097-001/49
(JANDI) 		2607006000NRG24170820230078769 21/08/2023 JASVIR KAUR 2607006WL009097 JASVIR KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911455255 JASVIR KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
174 HOSHIARPUR-I PB-07-006-097-001/50
(JANDI) 		2607006000NRG24170820230078770 21/08/2023 NIRANJAN KAUR 2607006WL009097 NIRANJAN KAUR 00354 PUNB0343800 3030 3030 Processed 28/08/2023 4911455263 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
175 HOSHIARPUR-I PB-07-006-097-001/57
(JANDI) 		2607006000NRG24170820230078771 21/08/2023 MEENA RANI 2607006WL009097 MEENA RANI 00354 PUNB0343800 3939 3939 Rejected 28/08/2023 4911455310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53631 53631
176 HOSHIARPUR-I PB-07-006-019-001/51
(KHANPUR) 		2607006000NRG24210820230081504 21/08/2023 SURJEET KAUR 2607006WL009359 SURJEET KAUR 00354 PUNB0983100 3030 3030 Rejected 28/08/2023 4911455376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HOSHIARPUR-I PB-07-006-051-001/77
(BULLOWAL) 		2607006000NRG24210820230081595 21/08/2023 SATNAM SINGH 2607006WL009367 SATNAM SINGH 00354 PUNB0983100 3939 3939 Processed 28/08/2023 4911455377 MR SATNAM SINGH SO KULWINDER SINGH STATE BANK OF INDIA(508548)
178 HOSHIARPUR-I PB-07-006-067-001/75
(FATTOWAL) 		2607006000NRG24210820230081515 21/08/2023 PARVEEN KAUR 2607006WL009360 PARVEEN KAUR 00354 PUNB0983100 3939 3939 Processed 29/08/2023 4911455378 PARVEEN KAUR PUNJAB & SIND BANK(607087)
179 HOSHIARPUR-I PB-07-006-262-001/46
(DHARIWAL) 		2607006000NRG24170820230078691 21/08/2023 Seema 2607006WL009087 Seema 00354 PUNB0983100 1212 1212 Processed 28/08/2023 4911455375 SEEMA W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
180 HOSHIARPUR-I PB-07-006-097-001/23
(JANDI) 		2607006000NRG24170820230078760 21/08/2023 RANJIT SINGH 2607006WL009097 RANJIT SINGH 00415 SBIN0000653 3939 3939 Processed 28/08/2023 4911455306 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3939 3939
181 HOSHIARPUR-I PB-07-006-005-001/99
(THATHAL) 		2607006000NRG24170820230079650 21/08/2023 CHARAN KAUR 2607006WL009187 CHARAN KAUR 00415 SBIN0001549 3939 3939 Processed 28/08/2023 4911455264 CHARAN KAUR W/O BEERMALI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
182 HOSHIARPUR-I PB-07-007-009-001/62
(BADOWAL) 		2607007000NRG24210820230080920 21/08/2023 Rajwinder Kaur 2607007WL009306 Rajwinder Kaur 00415 SBIN0001777 3030 3030 Processed 28/08/2023 4911455231 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
183 HOSHIARPUR-I PB-07-006-143-001/62
(PANDORI RUKMAN) 		2607006000NRG24170820230078785 21/08/2023 SEWA SINGH 2607006WL009098 SEWA SINGH 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455271 SEWA SINGH S/O KARTAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 3939 3939
184 HOSHIARPUR-I PB-07-006-022-001/56
(PANDORI MAYAL) 		2607006000NRG24210820230081860 21/08/2023 SURINDER SINGH 2607006WL009386 SURINDER SINGH 00415 SBIN0050767 3636 3636 Processed 28/08/2023 4911455273 MR SURINDER SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
185 HOSHIARPUR-I PB-07-006-052-001/13
(HARYANA BAROON) 		2607006000NRG24210820230081541 21/08/2023 jai pal 2607006WL009362 jai pal 00415 SBIN0050863 3939 3939 Processed 28/08/2023 4911455308 MR JAI PAL SO SH KESAR SINGH STATE BANK OF INDIA(508548)
186 HOSHIARPUR-I PB-07-006-052-001/7
(HARYANA BAROON) 		2607006000NRG24210820230081547 21/08/2023 NARANJAN SIINGH 2607006WL009362 NARANJAN SIINGH 00415 SBIN0050863 3333 3333 Processed 28/08/2023 4911455307 MR NARANJAN SINGH SO SHJOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 657813 657813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Bank of Baroda BARB0DBHOSH HOSHIARPUR 3939
2 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Bank of India BKID0006528 HOSHIARPUR 22725
3 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Canara Bank CNRB0002087 BEHRAM SARISHTA 12726
4 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Canara Bank CNRB0002118 NSARALA 73023
5 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Canara Bank CNRB0018104 ASSALPUR 13938
6 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 3030
7 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 HDFC HDFC0003535 BAGPUR 3939
8 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Indian Bank IDIB000D045 DAV COLLEGE 3939
9 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Indian Bank IDIB000H539 HARIANA 14241
10 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3939
11 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Indian Overseas Bank IOBA0000510 HOSHIARPUR 15453
12 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 25755
13 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab Gramin Bank PUNB0PGB003 Chohal 3939
14 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 225129
15 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 3333
16 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0020500 JALANDHAR ROAD 7272
17 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0068200 HARIANA 3636
18 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3939
19 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0152320 Hoshiarpur 19695
20 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0343500 NANDACHAUR 86052
21 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0343600 SAHRI 16665
22 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0343800 SHAM CHAURASI 53631
23 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 Punjab National Bank PUNB0983100 BULHOWAL 12120
24 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0000653 HOSHIARPUR 3939
25 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 3939
26 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0001777 ADB HOSHIARPUR 3030
27 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0050401 NASRALA 3939
28 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0050767 HOSHIARPUR (MSM) 3636
29 HOSHIARPUR-I PB2607006_210823APB_FTO_45951 State Bank of India SBIN0050863 HARIANA 7272

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