Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:19 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_290323APB_FTO_121642
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-07-006-141-001/154
(SHERPUR BATHIAN) 		2607006000NRG23280320230172749 29/03/2023 gurdev singh 2607006WL017783 gurdev singh 00032 UTIB0002122 3384 3384 Processed 01/04/2023 0415840498 GURDEV SINGH AXIS BANK(607153)
SubTotal 3384 3384
2 HOSHIARPUR-I PB-07-006-087-001/12
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175497 29/03/2023 BIMLA DEVI 2607006WL018051 BIMLA DEVI 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840372 MS BIMLA DEVI WO TILAK RAJ STATE BANK OF INDIA(508548)
3 HOSHIARPUR-I PB-07-006-087-001/21
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175499 29/03/2023 SHEELA RANI 2607006WL018051 SHEELA RANI 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840369 KEWAL SINGH BANK OF BARODA(606985)
4 HOSHIARPUR-I PB-07-006-087-001/32
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175501 29/03/2023 Gurdeep kaur 2607006WL018051 Gurdeep kaur 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840373 GURDEEP KAUR BANK OF BARODA(606985)
5 HOSHIARPUR-I PB-07-006-087-001/5
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175504 29/03/2023 TARSEM KAUR 2607006WL018051 TARSEM KAUR 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840370 TARSEM KAUR BANK OF BARODA(606985)
6 HOSHIARPUR-I PB-07-006-087-001/65
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175505 29/03/2023 SIMARJIT KAUR 2607006WL018051 SIMARJIT KAUR 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840368 SAMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
7 HOSHIARPUR-I PB-07-006-087-001/84
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175507 29/03/2023 AMANDEEP KAUR 2607006WL018051 AMANDEEP KAUR 00045 BARB0VJHOPR 1974 1974 Processed 01/04/2023 0415840371 AMANDEEP KAUR BANK OF BARODA(606985)
SubTotal 11844 11844
8 HOSHIARPUR-I PB-07-006-255-001/107
(DHOLANWAL) 		2607006000NRG23280320230172791 29/03/2023 kamaljit 2607006WL017787 kamaljit 00048 BKID0006321 2538 2538 Processed 01/04/2023 0415840580 KAMLA DEVI WO SUKHWINDER SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
9 HOSHIARPUR-I PB-07-006-271-001/12
(PANDORI BHAWA) 		2607006000NRG23290320230173688 29/03/2023 RAJWINDER KAUR 2607006WL017885 RAJWINDER KAUR 00048 BKID0006528 1692 1692 Processed 01/04/2023 0415840367 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
10 HOSHIARPUR-I PB-07-006-107-001/1
(SAHAIPUR) 		2607006000NRG23290320230174717 29/03/2023 KULDEEP KAUR 2607006WL017977 KULDEEP KAUR 00078 CNRB0002118 2538 2538 Processed 01/04/2023 0415840395 KULDEEP KAUR W O SH AVTAR SINGH CANARA BANK(508532)
11 HOSHIARPUR-I PB-07-006-107-001/11
(SAHAIPUR) 		2607006000NRG23290320230174718 29/03/2023 Charan Kaur 2607006WL017977 Charan Kaur 00078 CNRB0002118 3102 3102 Processed 01/04/2023 0415840532 CHARAN KAUR W O GURMAIL SINGH CANARA BANK(508532)
12 HOSHIARPUR-I PB-07-006-107-001/12
(SAHAIPUR) 		2607006000NRG23290320230174726 29/03/2023 BIMLA RANI 2607006WL017978 BIMLA RANI 00078 CNRB0002118 2820 2820 Processed 01/04/2023 0415840524 MRS BIMLA RANI WO MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
13 HOSHIARPUR-I PB-07-006-107-001/12
(SAHAIPUR) 		2607006000NRG23290320230174719 29/03/2023 GURBACHAN SINGH 2607006WL017977 GURBACHAN SINGH 00078 CNRB0002118 3102 3102 Processed 01/04/2023 0415840527 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
14 HOSHIARPUR-I PB-07-006-107-001/35
(SAHAIPUR) 		2607006000NRG23290320230174720 29/03/2023 HARDYAL KAUR 2607006WL017977 HARDYAL KAUR 00078 CNRB0002118 2820 2820 Processed 01/04/2023 0415840396 DAYAL KAUR W O CHARAN SINGH CANARA BANK(508532)
15 HOSHIARPUR-I PB-07-006-107-001/46
(SAHAIPUR) 		2607006000NRG23290320230174723 29/03/2023 Sarbjit kaur 2607006WL017977 Sarbjit kaur 00078 CNRB0002118 2538 2538 Processed 01/04/2023 0415840537 SARBJIT KAUR CANARA BANK(508532)
16 HOSHIARPUR-I PB-07-006-107-001/47
(SAHAIPUR) 		2607006000NRG23290320230174724 29/03/2023 Baljeet kaur 2607006WL017977 Baljeet kaur 00078 CNRB0002118 2256 2256 Processed 01/04/2023 0415840531 BALJIT KAUR WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-I PB-07-006-287-001/32
(Nasrala Colony) 		2607006000NRG23290320230174819 29/03/2023 GURBAKHSH KAUR 2607006WL017987 GURBAKHSH KAUR 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840392 BAKSHO CANARA BANK(508532)
18 HOSHIARPUR-I PB-07-006-287-001/32
(Nasrala Colony) 		2607006000NRG23290320230173735 29/03/2023 GURBAKHSH KAUR 2607006WL017889 GURBAKHSH KAUR 00078 CNRB0002118 846 846 Processed 01/04/2023 0415840391 BAKSHO CANARA BANK(508532)
19 HOSHIARPUR-I PB-07-006-287-001/35
(Nasrala Colony) 		2607006000NRG23290320230173736 29/03/2023 Sonia 2607006WL017889 Sonia 00078 CNRB0002118 1128 1128 Processed 01/04/2023 0415840523 SONIA CANARA BANK(508532)
20 HOSHIARPUR-I PB-07-006-287-001/42
(Nasrala Colony) 		2607006000NRG23290320230174820 29/03/2023 Parveen kumari 2607006WL017987 Parveen kumari 00078 CNRB0002118 282 282 Rejected 03/04/2023 N0323030A866B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HOSHIARPUR-I PB-07-006-287-001/46
(Nasrala Colony) 		2607006000NRG23290320230174821 29/03/2023 baljinder kaur 2607006WL017987 baljinder kaur 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840533 BALJINDER KAUR CANARA BANK(508532)
22 HOSHIARPUR-I PB-07-006-287-001/50
(Nasrala Colony) 		2607006000NRG23290320230174822 29/03/2023 SUKHWINDER KAUR 2607006WL017987 SUKHWINDER KAUR 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840534 SUKHWINDER KAUR CANARA BANK(508532)
23 HOSHIARPUR-I PB-07-006-287-001/52
(Nasrala Colony) 		2607006000NRG23290320230174823 29/03/2023 PARAMJIT KAUR 2607006WL017987 PARAMJIT KAUR 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840535 PARAMJIT KAUR CANARA BANK(508532)
24 HOSHIARPUR-I PB-07-006-287-001/58
(Nasrala Colony) 		2607006000NRG23290320230174824 29/03/2023 NEELAM 2607006WL017987 NEELAM 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840529 NEELAM CANARA BANK(508532)
25 HOSHIARPUR-I PB-07-006-287-001/58
(Nasrala Colony) 		2607006000NRG23290320230173737 29/03/2023 NEELAM 2607006WL017889 NEELAM 00078 CNRB0002118 1128 1128 Processed 01/04/2023 0415840528 NEELAM CANARA BANK(508532)
26 HOSHIARPUR-I PB-07-006-287-001/7
(Nasrala Colony) 		2607006000NRG23290320230174826 29/03/2023 Simro 2607006WL017987 Simro 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840541 MRS SIMRO WO SARWAN RAM STATE BANK OF INDIA(508548)
27 HOSHIARPUR-I PB-07-007-003-001/23
(AJRAM) 		2607007000NRG23290320230174078 29/03/2023 OM PARKASH 2607007WL017925 OM PARKASH 00078 CNRB0002118 564 564 Processed 01/04/2023 0415840540 MR OM PRAKASH DSSO STATE BANK OF INDIA(508548)
28 HOSHIARPUR-I PB-07-007-003-001/35
(AJRAM) 		2607007000NRG23290320230174081 29/03/2023 TARI RAM 2607007WL017925 TARI RAM 00078 CNRB0002118 1692 1692 Processed 01/04/2023 0415840538 TARI RAM CANARA BANK(508532)
29 HOSHIARPUR-I PB-07-007-003-001/80
(AJRAM) 		2607007000NRG23290320230174083 29/03/2023 JIWAN KUMARI 2607007WL017925 JIWAN KUMARI 00078 CNRB0002118 2256 2256 Processed 01/04/2023 0415840539 JIWAN KUMARI CANARA BANK(508532)
30 HOSHIARPUR-I PB-07-007-051-001/11
(JADU JANDA) 		2607006000NRG23290320230174827 29/03/2023 DEV RAJ 2607006WL017987 DEV RAJ 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840393 DEV RAJ CANARA BANK(508532)
31 HOSHIARPUR-I PB-07-007-051-001/11
(JADU JANDA) 		2607006000NRG23290320230173738 29/03/2023 DEV RAJ 2607006WL017889 DEV RAJ 00078 CNRB0002118 1128 1128 Processed 01/04/2023 0415840394 DEV RAJ CANARA BANK(508532)
32 HOSHIARPUR-I PB-07-007-051-001/27-A
(JADU JANDA) 		2607006000NRG23290320230174828 29/03/2023 SAROJ RANI 2607006WL017987 SAROJ RANI 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840530 SAROJ RANI CANARA BANK(508532)
33 HOSHIARPUR-I PB-07-007-077-001/96
(MEGHOWAL) 		2607007000NRG23280320230172733 29/03/2023 Sutantar Kumar 2607007WL017780 Sutantar Kumar 00078 CNRB0002118 846 846 Processed 01/04/2023 0415840526 SUTANTAR KUMAR S/O PARMANAD THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
34 HOSHIARPUR-I PB-07-007-077-001/96
(MEGHOWAL) 		2607007000NRG23280320230172732 29/03/2023 Sutantar Kumar 2607007WL017780 Sutantar Kumar 00078 CNRB0002118 3666 3666 Processed 01/04/2023 0415840525 SUTANTAR KUMAR S/O PARMANAD THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 62040 62040
35 HOSHIARPUR-I PB-07-006-148-001/52
(FATEHPUR) 		2607006000NRG23290320230174914 29/03/2023 Navtej Kaur 2607006WL017998 Navtej Kaur 00078 CNRB0006214 3102 3102 Processed 01/04/2023 0415840578 NAVTEJ KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-I PB-07-006-271-001/43
(PANDORI BHAWA) 		2607006000NRG23290320230173696 29/03/2023 Suraj Pal 2607006WL017885 Suraj Pal 00078 CNRB0006214 1692 1692 Processed 01/04/2023 0415840577 SURAJ PAL CANARA BANK(508532)
37 HOSHIARPUR-I PB-07-006-271-001/65
(PANDORI BHAWA) 		2607006000NRG23290320230173701 29/03/2023 ASHA RANI 2607006WL017885 ASHA RANI 00078 CNRB0006214 1128 1128 Processed 01/04/2023 0415840579 ASHA RANI CANARA BANK(508532)
SubTotal 5922 5922
38 HOSHIARPUR-I PB-07-006-018-001/55
(LOHAR KANGNA) 		2607006000NRG23290320230173684 29/03/2023 DAVINDER KAUR 2607006WL017885 DAVINDER KAUR 00078 CNRB0018104 1692 1692 Processed 01/04/2023 0415840376 DAVINDER KAUR CANARA BANK(508532)
39 HOSHIARPUR-I PB-07-006-018-001/64
(LOHAR KANGNA) 		2607006000NRG23290320230173685 29/03/2023 SUKHWINDER KAUR 2607006WL017885 SUKHWINDER KAUR 00078 CNRB0018104 846 846 Processed 01/04/2023 0415840375 SUKHWINDER KAUR CANARA BANK(508532)
40 HOSHIARPUR-I PB-07-006-271-001/60
(PANDORI BHAWA) 		2607006000NRG23290320230173698 29/03/2023 KAMALJIT 2607006WL017885 KAMALJIT 00078 CNRB0018104 1692 1692 Processed 01/04/2023 0415840377 Mrs. Kamaljit Kaur INDIAN BANK(607105)
41 HOSHIARPUR-I PB-07-006-271-001/62
(PANDORI BHAWA) 		2607006000NRG23290320230173699 29/03/2023 JASVINDER KAUR 2607006WL017885 JASVINDER KAUR 00078 CNRB0018104 1410 1410 Processed 01/04/2023 0415840374 JASWINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
42 HOSHIARPUR-I PB-07-006-076-001/34
(HARDOKHANPUR) 		2607006000NRG23290320230175853 29/03/2023 KAMALJIT KAUR 2607006WL018081 KAMALJIT KAUR 00089 CBIN0280371 1128 1128 Processed 01/04/2023 0415840545 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
43 HOSHIARPUR-I PB-07-006-087-001/105
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175495 29/03/2023 KULWINDER KAUR 2607006WL018051 KULWINDER KAUR 00152 HDFC0000229 1692 1692 Processed 01/04/2023 0415840571 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
44 HOSHIARPUR-I PB-07-006-278-001/50
(SATIAL) 		2607006000NRG23290320230175537 29/03/2023 MANJIT KAUR 2607006WL018054 MANJIT KAUR 00152 HDFC0003411 3666 3666 Processed 01/04/2023 0415840572 AMARJIT SO GURBACHAN DASS UNION BANK OF INDIA(508500)
SubTotal 3666 3666
45 HOSHIARPUR-I PB-07-006-141-001/149
(SHERPUR BATHIAN) 		2607006000NRG23280320230172748 29/03/2023 NEELAM RANI 2607006WL017783 NEELAM RANI 00176 IDIB000A111 3666 3666 Processed 01/04/2023 0415840576 Ms. NEELAM RANI INDIAN BANK(607105)
SubTotal 3666 3666
46 HOSHIARPUR-I PB-07-006-076-001/140
(HARDOKHANPUR) 		2607006000NRG23290320230175851 29/03/2023 RAM KISHAN 2607006WL018081 RAM KISHAN 00176 IDIB000H009 846 846 Processed 01/04/2023 0415840569 RAM KISHAN S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
47 HOSHIARPUR-I PB-07-006-048-001/92
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175837 29/03/2023 Jatinder Kumar 2607006WL018079 Jatinder Kumar 00176 IDIB000H539 3384 3384 Processed 01/04/2023 0415840573 JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
48 HOSHIARPUR-I PB-07-006-141-001/21
(SHERPUR BATHIAN) 		2607006000NRG23280320230173112 29/03/2023 GURPREET SINGH 2607006WL017808 GURPREET SINGH 00176 IDIB000S561 3102 3102 Processed 01/04/2023 0415840574 Mr. GURPREET SINGH INDIAN BANK(607105)
49 HOSHIARPUR-I PB-07-006-141-001/86
(SHERPUR BATHIAN) 		2607006000NRG23290320230174092 29/03/2023 SHINGAR SINGH 2607006WL017927 SHINGAR SINGH 00176 IDIB000S561 2538 2538 Processed 01/04/2023 0415840570 SHINGARA SINGH S/O JAGGA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
50 HOSHIARPUR-I PB-07-006-087-001/98
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175508 29/03/2023 AMARJIT KAUR 2607006WL018051 AMARJIT KAUR 00177 IOBA0001754 1974 1974 Processed 01/04/2023 0415840398 TANIYA U/G AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
51 HOSHIARPUR-I PB-07-006-255-001/127
(DHOLANWAL) 		2607006000NRG23280320230172793 29/03/2023 Charan Dass 2607006WL017787 Charan Dass 00349 PSIB0000009 2538 2538 Processed 01/04/2023 0415840503 SHRI CHARAN DASS SO GURDASS RAM STATE BANK OF INDIA(508548)
SubTotal 2538 2538
52 HOSHIARPUR-I PB-07-006-028-001/114
(KHADIALA SAINIAN) 		2607006000NRG23290320230173973 29/03/2023 RAJWINDER KAUR 2607006WL017914 RAJWINDER KAUR 00349 PSIB0000078 2820 2820 Processed 01/04/2023 0415840506 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
53 HOSHIARPUR-I PB-07-006-028-001/51
(KHADIALA SAINIAN) 		2607006000NRG23290320230173978 29/03/2023 USHA RANI 2607006WL017914 USHA RANI 00349 PSIB0000078 3102 3102 Processed 01/04/2023 0415840402 USHA RANI PUNJAB & SIND BANK(607087)
54 HOSHIARPUR-I PB-07-006-028-001/64
(KHADIALA SAINIAN) 		2607006000NRG23290320230173982 29/03/2023 GIAN DEVI 2607006WL017914 GIAN DEVI 00349 PSIB0000078 1692 1692 Processed 01/04/2023 0415840505 GIAN DEVI PUNJAB & SIND BANK(607087)
55 HOSHIARPUR-I PB-07-006-028-001/76
(KHADIALA SAINIAN) 		2607006000NRG23290320230173983 29/03/2023 SURINDER KAUR 2607006WL017914 SURINDER KAUR 00349 PSIB0000078 3102 3102 Processed 01/04/2023 0415840504 SURINDER KAUR PUNJAB & SIND BANK(607087)
56 HOSHIARPUR-I PB-07-006-051-001/62
(BULLOWAL) 		2607006000NRG23290320230173986 29/03/2023 INDERJIT KAUR 2607006WL017914 INDERJIT KAUR 00349 PSIB0000078 3102 3102 Processed 01/04/2023 0415840403 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
57 HOSHIARPUR-I PB-07-006-004-001/20
(NOORTLAIN) 		2607006000NRG23280320230173122 29/03/2023 Surinder Singh 2607006WL017812 Surinder Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415840379 SURINDER SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-I PB-07-006-004-001/38
(NOORTLAIN) 		2607006000NRG23280320230173126 29/03/2023 kewal chand 2607006WL017812 kewal chand 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415840378 KEWAL RAM S/O BAROO RAM PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-I PB-07-006-004-001/44
(NOORTLAIN) 		2607006000NRG23280320230173128 29/03/2023 PRITAM CHAND 2607006WL017812 PRITAM CHAND 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415840425 PRITAM CHAND S/O BARU RAM PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-I PB-07-006-006-001/100
(KANTIAN) 		2607006000NRG23280320230173091 29/03/2023 RAMA 2607006WL017804 RAMA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840426 RAM DEVI WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-I PB-07-006-018-001/17
(LOHAR KANGNA) 		2607006000NRG23290320230173681 29/03/2023 Kulwinder Kaur 2607006WL017885 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840463 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
62 HOSHIARPUR-I PB-07-006-018-001/18
(LOHAR KANGNA) 		2607006000NRG23290320230173682 29/03/2023 Mohinder kaur 2607006WL017885 Mohinder kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415840461 MOHINDER KAUR & PURAN CHAND PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-I PB-07-006-018-001/28
(LOHAR KANGNA) 		2607006000NRG23290320230173683 29/03/2023 Kanso 2607006WL017885 Kanso 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415840460 KANSO WO PARAMJIT PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-I PB-07-006-028-001/116
(KHADIALA SAINIAN) 		2607006000NRG23290320230173974 29/03/2023 RAJ KUMARI 2607006WL017914 RAJ KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840496 RAJ KUMARI W/O SHAMA CHARAN PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-I PB-07-006-028-001/77
(KHADIALA SAINIAN) 		2607006000NRG23290320230173984 29/03/2023 PARAMJIT KAUR 2607006WL017914 PARAMJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840497 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
66 HOSHIARPUR-I PB-07-006-048-001/17
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175828 29/03/2023 Balvir Kaur 2607006WL018079 Balvir Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840490 BALBIR KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-I PB-07-006-048-001/20
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175829 29/03/2023 Ram Pal 2607006WL018079 Ram Pal 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840487 PUNA DEVI UCO BANK(607066)
68 HOSHIARPUR-I PB-07-006-048-001/54
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175830 29/03/2023 SURJIT KAUR 2607006WL018079 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840489 SURJIT KAUR W/O SANGARA SINGH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-I PB-07-006-048-001/58
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175831 29/03/2023 Charanjit kaur 2607006WL018079 Charanjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840493 CHARANJEET KAUR W/0 SATPAL PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-I PB-07-006-048-001/67
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175832 29/03/2023 KAMALJIT KAUR 2607006WL018079 KAMALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840482 Mr. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
71 HOSHIARPUR-I PB-07-006-048-001/82
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175835 29/03/2023 AJIT SINGH 2607006WL018079 AJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840479 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-I PB-07-006-048-001/9
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175836 29/03/2023 Darshan kaur 2607006WL018079 Darshan kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840492 DARSHAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-I PB-07-006-048-001/95
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175838 29/03/2023 GEETA KUMARI 2607006WL018079 GEETA KUMARI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840485 GEETA KUMARI W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
74 HOSHIARPUR-I PB-07-006-048-001/96
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175839 29/03/2023 SURJIT KAUR 2607006WL018079 SURJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840484 SURJIT KAUR PUNJAB & SIND BANK(607087)
75 HOSHIARPUR-I PB-07-006-076-001/120
(HARDOKHANPUR) 		2607006000NRG23290320230175850 29/03/2023 Kamlesh Rani 2607006WL018081 Kamlesh Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415840455 KAMLESH RANI W/O JAGMAIL PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-I PB-07-006-076-001/293
(HARDOKHANPUR) 		2607006000NRG23290320230175852 29/03/2023 JASWINDER KAUR 2607006WL018081 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415840459 JASWINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-I PB-07-006-076-001/81
(HARDOKHANPUR) 		2607006000NRG23290320230175854 29/03/2023 Balvir Kaur 2607006WL018081 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415840456 BALVIR KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-I PB-07-006-087-001/100
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175494 29/03/2023 DAVINDER KAUR 2607006WL018051 DAVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840473 Mrs. Davinder Kaur CENTRAL BANK OF INDIA(607115)
79 HOSHIARPUR-I PB-07-006-087-001/114
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175496 29/03/2023 MAMTA DEVI 2607006WL018051 MAMTA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840471 MAMTA DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-I PB-07-006-087-001/120
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175498 29/03/2023 HARVINDER KAUR 2607006WL018051 HARVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840465 HARVINDER KAUR W/O PARAMJIT SINGH UNION BANK OF INDIA(508500)
81 HOSHIARPUR-I PB-07-006-087-001/29
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175500 29/03/2023 HARBHAJAN KAUR 2607006WL018051 HARBHAJAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840407 HARABHAJAN KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-I PB-07-006-087-001/35
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175503 29/03/2023 BALVEER KAUR 2607006WL018051 BALVEER KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840408 BALVEER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-I PB-07-006-087-001/83
(CHAKOWAL SHEKHAN) 		2607006000NRG23290320230175506 29/03/2023 MOHAN LAL 2607006WL018051 MOHAN LAL 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840464 MOHAN LAL SO PRITAM DAS PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-I PB-07-006-101-001/123
(DHADA FATEH SINGH) 		2607006000NRG23290320230173717 29/03/2023 Harbans Kaur 2607006WL017887 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840481 HARBANS KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-I PB-07-006-101-001/125
(DHADA FATEH SINGH) 		2607006000NRG23290320230173719 29/03/2023 Rimpy 2607006WL017887 Rimpy 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840486 RIMPY DO GULZARI RAM PUNJAB GRAMIN BANK(607138)
86 HOSHIARPUR-I PB-07-006-101-001/23
(DHADA FATEH SINGH) 		2607006000NRG23290320230173721 29/03/2023 Balvir Kaur 2607006WL017887 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840404 BALBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-I PB-07-006-101-001/29
(DHADA FATEH SINGH) 		2607006000NRG23290320230173722 29/03/2023 MAHINDER LAL 2607006WL017887 MAHINDER LAL 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840405 MOHINDER PAL SO KARTARA RAM PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-I PB-07-006-101-001/32
(DHADA FATEH SINGH) 		2607006000NRG23290320230173723 29/03/2023 Neelam Devi 2607006WL017887 Neelam Devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840495 NEELAM DEVI W/O MAHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-I PB-07-006-101-001/36
(DHADA FATEH SINGH) 		2607006000NRG23290320230173724 29/03/2023 Paramjit Singh 2607006WL017887 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840477 PARAMJIT S/O RESHAM RAM PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-I PB-07-006-101-001/61
(DHADA FATEH SINGH) 		2607006000NRG23290320230173725 29/03/2023 Kuldeep Kaur 2607006WL017887 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840491 KULDIP KAUR W/O SURINDR PAL PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-I PB-07-006-101-001/68
(DHADA FATEH SINGH) 		2607006000NRG23290320230173726 29/03/2023 NIRMAL KAUR 2607006WL017887 NIRMAL KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415840478 NIRMAL KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-I PB-07-006-141-001/101
(SHERPUR BATHIAN) 		2607006000NRG23280320230172744 29/03/2023 baljit kaur 2607006WL017783 baljit kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840432 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
93 HOSHIARPUR-I PB-07-006-141-001/105
(SHERPUR BATHIAN) 		2607006000NRG23280320230172746 29/03/2023 REKHA RANI 2607006WL017783 REKHA RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840437 REKHA RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-I PB-07-006-141-001/128
(SHERPUR BATHIAN) 		2607006000NRG23280320230173110 29/03/2023 Mamta 2607006WL017808 Mamta 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840436 MAMTA W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-I PB-07-006-141-001/30
(SHERPUR BATHIAN) 		2607006000NRG23280320230173113 29/03/2023 Resham kaur 2607006WL017808 Resham kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840428 MRS RESHAM KAUR WO MOTI LAL STATE BANK OF INDIA(508548)
96 HOSHIARPUR-I PB-07-006-141-001/33
(SHERPUR BATHIAN) 		2607006000NRG23280320230173114 29/03/2023 YODHVIR 2607006WL017808 YODHVIR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840431 YODHVIR SINGH SO HARI RAM PUNJAB GRAMIN BANK(607138)
97 HOSHIARPUR-I PB-07-006-141-001/33
(SHERPUR BATHIAN) 		2607006000NRG23290320230174088 29/03/2023 YODHVIR 2607006WL017927 YODHVIR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840430 YODHVIR SINGH SO HARI RAM PUNJAB GRAMIN BANK(607138)
98 HOSHIARPUR-I PB-07-006-141-001/36
(SHERPUR BATHIAN) 		2607006000NRG23290320230174089 29/03/2023 LEKH RAJ 2607006WL017927 LEKH RAJ 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840444 LEKH RAJ S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-I PB-07-006-141-001/43
(SHERPUR BATHIAN) 		2607006000NRG23280320230172750 29/03/2023 Vijay kumari 2607006WL017783 Vijay kumari 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840443 VIJAY KUMARI W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
100 HOSHIARPUR-I PB-07-006-141-001/44
(SHERPUR BATHIAN) 		2607006000NRG23280320230173115 29/03/2023 BEBY 2607006WL017808 BEBY 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840412 BABY W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
101 HOSHIARPUR-I PB-07-006-141-001/6
(SHERPUR BATHIAN) 		2607006000NRG23290320230174090 29/03/2023 DILBAG SINGH 2607006WL017927 DILBAG SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840429 DILBAGH SINGH S/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
102 HOSHIARPUR-I PB-07-006-141-001/64
(SHERPUR BATHIAN) 		2607006000NRG23290320230174091 29/03/2023 PARKASH CHAND 2607006WL017927 PARKASH CHAND 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840410 MR PARKASH CHAND SO HARI RAM STATE BANK OF INDIA(508548)
103 HOSHIARPUR-I PB-07-006-141-001/64
(SHERPUR BATHIAN) 		2607006000NRG23280320230173116 29/03/2023 PARKASH CHAND 2607006WL017808 PARKASH CHAND 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840411 MR PARKASH CHAND SO HARI RAM STATE BANK OF INDIA(508548)
104 HOSHIARPUR-I PB-07-006-141-001/74
(SHERPUR BATHIAN) 		2607006000NRG23280320230172751 29/03/2023 BIMLA DEVI 2607006WL017783 BIMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840416 BIMLA DEVI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-I PB-07-006-148-001/21
(FATEHPUR) 		2607006000NRG23290320230174908 29/03/2023 BIMLA DEVI 2607006WL017998 BIMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840488 BIMLA DEVI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
106 HOSHIARPUR-I PB-07-006-148-001/28
(FATEHPUR) 		2607006000NRG23290320230174909 29/03/2023 KAMLESH KUMARI 2607006WL017998 KAMLESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840475 **KAMLESH KUMARI W/O MAJOR RAM PUNJAB GRAMIN BANK(607138)
107 HOSHIARPUR-I PB-07-006-148-001/34
(FATEHPUR) 		2607006000NRG23290320230174910 29/03/2023 SOMA RANI 2607006WL017998 SOMA RANI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840494 SOMA RANI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
108 HOSHIARPUR-I PB-07-006-148-001/5
(FATEHPUR) 		2607006000NRG23290320230174912 29/03/2023 KANTA DEVI 2607006WL017998 KANTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840480 KANTA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-I PB-07-006-148-001/50
(FATEHPUR) 		2607006000NRG23290320230174913 29/03/2023 Mandeep Kaur 2607006WL017998 Mandeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415840483 MANDEEP KAUR D/O FAQIR CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
110 HOSHIARPUR-I PB-07-006-149-001/100
(SHERPUR) 		2607006000NRG23290320230174016 29/03/2023 REENA KUMARI 2607006WL017919 REENA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840474 REENA KUMARI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-I PB-07-006-149-001/17
(SHERPUR) 		2607006000NRG23290320230174017 29/03/2023 RESHAM KAUR 2607006WL017919 RESHAM KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840472 MRS RESHAM KAUR WO MOHINDER LAL STATE BANK OF INDIA(508548)
112 HOSHIARPUR-I PB-07-006-149-001/74
(SHERPUR) 		2607006000NRG23290320230174020 29/03/2023 SEEMA RANI 2607006WL017919 SEEMA RANI 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840466 SEEMA RANI WO SHANTI SAROOP UNION BANK OF INDIA(508500)
113 HOSHIARPUR-I PB-07-006-149-001/80
(SHERPUR) 		2607006000NRG23290320230174021 29/03/2023 KUNDAN LAL 2607006WL017919 KUNDAN LAL 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415840462 KUNDAN LAL S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
114 HOSHIARPUR-I PB-07-006-266-001/11
(KOLTA GONSPUR) 		2607006000NRG23280320230172754 29/03/2023 PHOLI 2607006WL017784 PHOLI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415840413 BHOLI DEVI WO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
115 HOSHIARPUR-I PB-07-006-266-001/31
(KOLTA GONSPUR) 		2607006000NRG23280320230172755 29/03/2023 DISHA 2607006WL017784 DISHA 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415840435 DISHA W/O JASVIR PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-I PB-07-006-266-001/37
(KOLTA GONSPUR) 		2607006000NRG23280320230172756 29/03/2023 KULDEEP RAJ 2607006WL017784 KULDEEP RAJ 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415840448 KULDIP RAJ S/O KEHAR CHAND PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-I PB-07-006-266-001/4
(KOLTA GONSPUR) 		2607006000NRG23280320230172757 29/03/2023 BHOLI DEVI 2607006WL017784 BHOLI DEVI 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415840441 BHOLI DEVI W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-I PB-07-006-266-001/63
(KOLTA GONSPUR) 		2607006000NRG23280320230172759 29/03/2023 Rano 2607006WL017784 Rano 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415840414 RANO WO MEHAR CHAND PUNJAB GRAMIN BANK(607138)
119 HOSHIARPUR-I PB-07-006-266-001/65
(KOLTA GONSPUR) 		2607006000NRG23280320230172760 29/03/2023 Balvir Kaur 2607006WL017784 Balvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415840450 BALVIR KAUR W/O TARILOCHAN PUNJAB GRAMIN BANK(607138)
120 HOSHIARPUR-I PB-07-006-266-001/67
(KOLTA GONSPUR) 		2607006000NRG23280320230172761 29/03/2023 Punna devi 2607006WL017784 Punna devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840447 MRS PUNA DEVI STATE BANK OF INDIA(508548)
121 HOSHIARPUR-I PB-07-006-266-001/73
(KOLTA GONSPUR) 		2607006000NRG23280320230172762 29/03/2023 SEEMA RANI 2607006WL017784 SEEMA RANI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840457 SEEMA RANI W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
122 HOSHIARPUR-I PB-07-006-266-001/9
(KOLTA GONSPUR) 		2607006000NRG23280320230172763 29/03/2023 Paramjit Kaur 2607006WL017784 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840449 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
123 HOSHIARPUR-I PB-07-006-266-001/95
(KOLTA GONSPUR) 		2607006000NRG23280320230172764 29/03/2023 GURDEV KAUR 2607006WL017784 GURDEV KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415840438 GURDEV KAUR W/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
124 HOSHIARPUR-I PB-07-006-271-001/1
(PANDORI BHAWA) 		2607006000NRG23290320230173687 29/03/2023 RAJ RANI 2607006WL017885 RAJ RANI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840469 RAJ RANI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
125 HOSHIARPUR-I PB-07-006-271-001/13
(PANDORI BHAWA) 		2607006000NRG23290320230173689 29/03/2023 CHANCHAL DEVI 2607006WL017885 CHANCHAL DEVI 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 N0323030A8627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 HOSHIARPUR-I PB-07-006-271-001/14
(PANDORI BHAWA) 		2607006000NRG23290320230173690 29/03/2023 SARABJIT KAUR 2607006WL017885 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840406 SARABJIT LAUR W/O SUKHWINDER LAL PUNJAB GRAMIN BANK(607138)
127 HOSHIARPUR-I PB-07-006-271-001/27
(PANDORI BHAWA) 		2607006000NRG23290320230173692 29/03/2023 SURINDER KAUR 2607006WL017885 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415840467 SURINDER KAUR CANARA BANK(508532)
128 HOSHIARPUR-I PB-07-006-271-001/34
(PANDORI BHAWA) 		2607006000NRG23290320230173693 29/03/2023 HARBHAJAN KAUR 2607006WL017885 HARBHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 N0323030A8629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 HOSHIARPUR-I PB-07-006-271-001/40
(PANDORI BHAWA) 		2607006000NRG23290320230173695 29/03/2023 SETAL RAM 2607006WL017885 SETAL RAM 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840476 SEETAL LAL CANARA BANK(508532)
130 HOSHIARPUR-I PB-07-006-271-001/47
(PANDORI BHAWA) 		2607006000NRG23290320230173697 29/03/2023 SURINDER KAUR 2607006WL017885 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840409 SURINDER KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
131 HOSHIARPUR-I PB-07-006-274-001/34
(SATAUR) 		2607006000NRG23290320230174484 29/03/2023 HARBHAJAN LAL 2607006WL017955 HARBHAJAN LAL 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840381 HARBHAJAN LAL S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
132 HOSHIARPUR-I PB-07-006-274-001/46
(SATAUR) 		2607006000NRG23290320230174485 29/03/2023 AMARJIT KAUR 2607006WL017955 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840424 AMARJIT KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
133 HOSHIARPUR-I PB-07-006-274-001/5
(SATAUR) 		2607006000NRG23290320230174486 29/03/2023 JOGINDER KAUR 2607006WL017955 JOGINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840380 JOGINDER KAUR W/O BUDH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
134 HOSHIARPUR-I PB-07-006-274-001/73
(SATAUR) 		2607006000NRG23290320230174487 29/03/2023 ASHA RANI 2607006WL017955 ASHA RANI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840420 ASHA RANI PUNJAB GRAMIN BANK(607138)
135 HOSHIARPUR-I PB-07-006-274-001/84
(SATAUR) 		2607006000NRG23290320230174488 29/03/2023 MANDEEP SINGH 2607006WL017955 MANDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840427 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
136 HOSHIARPUR-I PB-07-006-274-001/88
(SATAUR) 		2607006000NRG23290320230174489 29/03/2023 SANTOSH KUMARI 2607006WL017955 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840421 SANTOSH KUMARI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
137 HOSHIARPUR-I PB-07-006-274-001/92
(SATAUR) 		2607006000NRG23290320230174490 29/03/2023 KULDEEP KAUR 2607006WL017955 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840423 KULDIP KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
138 HOSHIARPUR-I PB-07-006-274-001/94
(SATAUR) 		2607006000NRG23290320230174491 29/03/2023 Mandeep 2607006WL017955 Mandeep 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415840422 MANDEEP KAUR W/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
139 HOSHIARPUR-I PB-07-006-278-001/133
(SATIAL) 		2607006000NRG23290320230175529 29/03/2023 MANJU BALA 2607006WL018054 MANJU BALA 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415840458 MANJU BALA WO SH NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
140 HOSHIARPUR-I PB-07-007-018-001/103
(BAROTI) 		2607007000NRG23290320230174043 29/03/2023 RAJ RANI 2607007WL017921 RAJ RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840439 RAJ RANI WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 HOSHIARPUR-I PB-07-007-018-001/126
(BAROTI) 		2607007000NRG23290320230174046 29/03/2023 SURINDER KAUR 2607007WL017921 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840434 SURINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
142 HOSHIARPUR-I PB-07-007-018-001/145
(BAROTI) 		2607007000NRG23290320230174047 29/03/2023 Bimla Devi 2607007WL017921 Bimla Devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415840442 BIMLA DEVI WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
143 HOSHIARPUR-I PB-07-007-018-001/149
(BAROTI) 		2607007000NRG23290320230174048 29/03/2023 Jyoti Bala 2607007WL017921 Jyoti Bala 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840452 JYOTI BALA D/O SUKHDEV PUNJAB NATIONAL BANK(508568)
144 HOSHIARPUR-I PB-07-007-018-001/155
(BAROTI) 		2607007000NRG23290320230174049 29/03/2023 Sandeep Kaur 2607007WL017921 Sandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840451 SANDEEP KAUR HDFC BANK LTD(607152)
145 HOSHIARPUR-I PB-07-007-018-001/29
(BAROTI) 		2607007000NRG23290320230174050 29/03/2023 KAMALJIT KAUR 2607007WL017921 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840433 KAMALJIT KAUR W/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
146 HOSHIARPUR-I PB-07-007-018-001/30
(BAROTI) 		2607007000NRG23290320230174051 29/03/2023 BALDEV CHAND 2607007WL017921 BALDEV CHAND 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415840453 Mr. BALDEV CHAND INDIAN BANK(607105)
147 HOSHIARPUR-I PB-07-007-018-001/31
(BAROTI) 		2607007000NRG23290320230174052 29/03/2023 USHA RANI 2607007WL017921 USHA RANI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840418 USHA RANI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
148 HOSHIARPUR-I PB-07-007-018-001/32
(BAROTI) 		2607007000NRG23290320230174053 29/03/2023 ram pyari 2607007WL017921 ram pyari 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840440 RAM PYARI WO RAM KISHAN PUNJAB GRAMIN BANK(607138)
149 HOSHIARPUR-I PB-07-007-018-001/48
(BAROTI) 		2607007000NRG23290320230174054 29/03/2023 BHOLA DEVI 2607007WL017921 BHOLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840445 885849 BHOLA DEVI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
150 HOSHIARPUR-I PB-07-007-018-001/52
(BAROTI) 		2607007000NRG23290320230174055 29/03/2023 RAKSH DEVI 2607007WL017921 RAKSH DEVI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840417 Mrs. RAKSHA DEVI INDIAN BANK(607105)
151 HOSHIARPUR-I PB-07-007-018-001/61
(BAROTI) 		2607007000NRG23290320230174057 29/03/2023 BIMLA DEVI 2607007WL017921 BIMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840415 BIMLA DEVI W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
152 HOSHIARPUR-I PB-07-007-018-001/7
(BAROTI) 		2607007000NRG23290320230174058 29/03/2023 LAJWANTI 2607007WL017921 LAJWANTI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415840446 LAJWANTI W/O PAM PARKASH PUNJAB GRAMIN BANK(607138)
153 HOSHIARPUR-I PB-07-007-018-001/99
(BAROTI) 		2607007000NRG23290320230174060 29/03/2023 AJIT KUMAR 2607007WL017921 AJIT KUMAR 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415840454 AJIT KUMAR SO PARTAPA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 230958 230958
154 HOSHIARPUR-I PB-07-006-114-002/9
(RANDHWA BAROTA) 		2607006000NRG23280320230172736 29/03/2023 Ajaib singh 2607006WL017781 Ajaib singh 00354 PUNB0020500 846 846 Processed 01/04/2023 0415840508 AJAIB SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
155 HOSHIARPUR-I PB-07-006-114-002/9
(RANDHWA BAROTA) 		2607006000NRG23280320230172734 29/03/2023 Ajaib singh 2607006WL017781 Ajaib singh 00354 PUNB0020500 3666 3666 Processed 01/04/2023 0415840507 AJAIB SINGH SO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
156 HOSHIARPUR-I PB-07-006-048-001/77
(HUSSAINPUR GURU KA) 		2607006000NRG23290320230175834 29/03/2023 SONIA 2607006WL018079 SONIA 00354 PUNB0068200 3666 3666 Processed 01/04/2023 0415840509 SONIA WO PARTAP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
157 HOSHIARPUR-I PB-07-006-024-001/15
(DHADE BABA MOHAR SINGH) 		2607006000NRG23290320230174084 29/03/2023 Ram Pal 2607006WL017926 Ram Pal 00354 PUNB0116210 2820 2820 Processed 01/04/2023 0415840513 RAM PAL SO NARINJAN DASS PUNJAB NATIONAL BANK(508568)
158 HOSHIARPUR-I PB-07-006-028-001/11
(KHADIALA SAINIAN) 		2607006000NRG23290320230173972 29/03/2023 SURJIT KAUR 2607006WL017914 SURJIT KAUR 00354 PUNB0116210 3102 3102 Processed 01/04/2023 0415840512 SURJIT KAUR PUNJAB & SIND BANK(607087)
159 HOSHIARPUR-I PB-07-006-028-001/23
(KHADIALA SAINIAN) 		2607006000NRG23290320230173977 29/03/2023 SHITAL KAUR 2607006WL017914 SHITAL KAUR 00354 PUNB0116210 3102 3102 Processed 01/04/2023 0415840511 SHEETAL KAUR PUNJAB & SIND BANK(607087)
160 HOSHIARPUR-I PB-07-006-028-001/52
(KHADIALA SAINIAN) 		2607006000NRG23290320230173979 29/03/2023 JASVINDER KAUR 2607006WL017914 JASVINDER KAUR 00354 PUNB0116210 3102 3102 Processed 01/04/2023 0415840514 JASWINDER KAUR CANARA BANK(508532)
161 HOSHIARPUR-I PB-07-006-028-001/6
(KHADIALA SAINIAN) 		2607006000NRG23290320230173980 29/03/2023 SOMA RANI 2607006WL017914 SOMA RANI 00354 PUNB0116210 2820 2820 Processed 01/04/2023 0415840510 SOMA RANI PUNJAB & SIND BANK(607087)
162 HOSHIARPUR-I PB-07-006-028-001/61
(KHADIALA SAINIAN) 		2607006000NRG23290320230173981 29/03/2023 DALVIR KAUR 2607006WL017914 DALVIR KAUR 00354 PUNB0116210 3102 3102 Processed 01/04/2023 0415840401 DALVIR KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
163 HOSHIARPUR-I PB-07-006-004-001/37
(NOORTLAIN) 		2607006000NRG23280320230173125 29/03/2023 NEENA KUMARI 2607006WL017812 NEENA KUMARI 00354 PUNB0144910 1128 1128 Processed 01/04/2023 0415840399 Nina Kumari BANK OF BARODA(606985)
164 HOSHIARPUR-I PB-07-006-126-001/1
(Gobindpur Khun Khun) 		2607006000NRG23280320230172801 29/03/2023 KAMALJEET KAUR 2607006WL017788 KAMALJEET KAUR 00354 PUNB0144910 2256 2256 Processed 01/04/2023 0415840519 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
165 HOSHIARPUR-I PB-07-006-126-001/11
(Gobindpur Khun Khun) 		2607006000NRG23280320230172802 29/03/2023 RAVINDER KAUR 2607006WL017788 RAVINDER KAUR 00354 PUNB0144910 846 846 Processed 01/04/2023 0415840518 RAVINDER KAUR WO KULWINDER LAL PUNJAB NATIONAL BANK(508568)
166 HOSHIARPUR-I PB-07-006-126-001/33
(Gobindpur Khun Khun) 		2607006000NRG23280320230172805 29/03/2023 SUMAN DEVI 2607006WL017788 SUMAN DEVI 00354 PUNB0144910 2256 2256 Processed 01/04/2023 0415840515 SUMAN WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
167 HOSHIARPUR-I PB-07-006-126-001/39
(Gobindpur Khun Khun) 		2607006000NRG23280320230172806 29/03/2023 KAMALJIT KAUR 2607006WL017788 KAMALJIT KAUR 00354 PUNB0144910 846 846 Processed 01/04/2023 0415840517 KAMALJIT KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
168 HOSHIARPUR-I PB-07-006-126-001/43
(Gobindpur Khun Khun) 		2607006000NRG23280320230172807 29/03/2023 KAJAL 2607006WL017788 KAJAL 00354 PUNB0144910 564 564 Processed 01/04/2023 0415840400 KAJAL DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
169 HOSHIARPUR-I PB-07-006-126-001/50
(Gobindpur Khun Khun) 		2607006000NRG23280320230172808 29/03/2023 SUKHWINDER KAUR 2607006WL017788 SUKHWINDER KAUR 00354 PUNB0144910 1974 1974 Processed 01/04/2023 0415840516 SUKHWINDER KAUR WO NETAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
170 HOSHIARPUR-I PB-07-006-149-001/46
(SHERPUR) 		2607006000NRG23290320230174018 29/03/2023 MANJIT KAUR 2607006WL017919 MANJIT KAUR 00354 PUNB0177400 3102 3102 Processed 01/04/2023 0415840397 MANJIT KAUR W/O SH LASHKAR CHAND PUNJAB NATIONAL BANK(508568)
171 HOSHIARPUR-I PB-07-006-255-001/24
(DHOLANWAL) 		2607006000NRG23280320230172794 29/03/2023 RAJ RANI 2607006WL017787 RAJ RANI 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415840522 RAJ RANI W/O SH PARAMJIT PUNJAB NATIONAL BANK(508568)
172 HOSHIARPUR-I PB-07-006-255-001/32
(DHOLANWAL) 		2607006000NRG23280320230172795 29/03/2023 RAM PYARI 2607006WL017787 RAM PYARI 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415840521 RAM PIARI W/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
173 HOSHIARPUR-I PB-07-006-255-001/55
(DHOLANWAL) 		2607006000NRG23280320230172796 29/03/2023 Sukhvinder kaur 2607006WL017787 Sukhvinder kaur 00354 PUNB0177400 2538 2538 Processed 01/04/2023 0415840520 SUKHWINDER KAUR WIFE OF SANATAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
174 HOSHIARPUR-I PB-07-006-255-001/93
(DHOLANWAL) 		2607006000NRG23280320230172799 29/03/2023 Kamlesh 2607006WL017787 Kamlesh 00354 PUNB0343200 2538 2538 Processed 01/04/2023 0415840547 KAMLESH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
175 HOSHIARPUR-I PB-07-006-024-001/29
(DHADE BABA MOHAR SINGH) 		2607006000NRG23290320230174085 29/03/2023 Jasvir Singh 2607006WL017926 Jasvir Singh 00354 PUNB0343500 1692 1692 Processed 01/04/2023 0415840548 JASBIR SINGH S O PIARA RAM BANK OF BARODA(606985)
SubTotal 1692 1692
176 HOSHIARPUR-I PB-07-007-095-001/39
(POWAL) 		2607006000NRG23290320230173742 29/03/2023 Bhajan kaur 2607006WL017889 Bhajan kaur 00354 PUNB0343600 1128 1128 Processed 01/04/2023 0415840549 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
177 HOSHIARPUR-I PB-07-007-095-001/39
(POWAL) 		2607006000NRG23290320230174835 29/03/2023 Bhajan kaur 2607006WL017987 Bhajan kaur 00354 PUNB0343600 3666 3666 Processed 01/04/2023 0415840550 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
178 HOSHIARPUR-I PB-07-006-257-001/16
(HARGHAR) 		2607006000NRG23290320230174725 29/03/2023 HARBANS LAL 2607006WL017977 HARBANS LAL 00354 PUNB0681700 3102 3102 Processed 01/04/2023 0415840546 HARBANS LAL SO SH DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
179 HOSHIARPUR-I PB-07-006-024-001/41
(DHADE BABA MOHAR SINGH) 		2607006000NRG23290320230174086 29/03/2023 Deep Kumar 2607006WL017926 Deep Kumar 00354 PUNB0983100 2820 2820 Processed 01/04/2023 0415840502 DEEP KUMAR SO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
180 HOSHIARPUR-I PB-07-006-024-001/80
(DHADE BABA MOHAR SINGH) 		2607006000NRG23290320230174087 29/03/2023 satnam kaur 2607006WL017926 satnam kaur 00354 PUNB0983100 2820 2820 Processed 01/04/2023 0415840501 SATNAM KAUR HDFC BANK LTD(607152)
181 HOSHIARPUR-I PB-07-006-028-001/14
(KHADIALA SAINIAN) 		2607006000NRG23290320230173976 29/03/2023 POOJA 2607006WL017914 POOJA 00354 PUNB0983100 2256 2256 Processed 01/04/2023 0415840419 POOJA DEVI WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
182 HOSHIARPUR-I PB-07-006-028-001/8
(KHADIALA SAINIAN) 		2607006000NRG23290320230173985 29/03/2023 PARAMJIT KAUR 2607006WL017914 PARAMJIT KAUR 00354 PUNB0983100 3102 3102 Processed 01/04/2023 0415840499 PARMJIT KAUR W/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
183 HOSHIARPUR-I PB-07-006-271-001/63
(PANDORI BHAWA) 		2607006000NRG23290320230173700 29/03/2023 KAMALJIT KAUR 2607006WL017885 KAMALJIT KAUR 00354 PUNB0983100 1692 1692 Processed 01/04/2023 0415840500 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 12690 12690
184 HOSHIARPUR-I PB-07-006-141-001/95
(SHERPUR BATHIAN) 		2607006000NRG23280320230173117 29/03/2023 CHACHAL SINGH 2607006WL017808 CHACHAL SINGH 00415 SBIN0000653 2256 2256 Processed 01/04/2023 0415840357 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
185 HOSHIARPUR-I PB-07-006-141-001/95
(SHERPUR BATHIAN) 		2607006000NRG23290320230174093 29/03/2023 CHACHAL SINGH 2607006WL017927 CHACHAL SINGH 00415 SBIN0000653 2820 2820 Processed 01/04/2023 0415840358 MR CHANCHAL SINGH STATE BANK OF INDIA(508548)
186 HOSHIARPUR-I PB-07-006-257-001/35
(HARGHAR) 		2607006000NRG23290320230174728 29/03/2023 LAKHAN 2607006WL017978 LAKHAN 00415 SBIN0000653 3102 3102 Processed 01/04/2023 0415840552 MR LAKHAN STATE BANK OF INDIA(508548)
SubTotal 8178 8178
187 HOSHIARPUR-I PB-07-006-266-001/40
(KOLTA GONSPUR) 		2607006000NRG23280320230172758 29/03/2023 RAJWANT KAUR 2607006WL017784 RAJWANT KAUR 00415 SBIN0001549 2256 2256 Processed 01/04/2023 0415840553 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
188 HOSHIARPUR-I PB-07-006-004-001/1
(NOORTLAIN) 		2607006000NRG23280320230173121 29/03/2023 Kulwinder Kaur 2607006WL017812 Kulwinder Kaur 00415 SBIN0011835 1128 1128 Processed 01/04/2023 0415840542 Mrs. KULWINDER KAUR INDIAN BANK(607105)
189 HOSHIARPUR-I PB-07-006-004-001/27
(NOORTLAIN) 		2607006000NRG23280320230173123 29/03/2023 Surinder Singh 2607006WL017812 Surinder Singh 00415 SBIN0011835 1128 1128 Processed 01/04/2023 0415840543 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
190 HOSHIARPUR-I PB-07-006-004-001/36
(NOORTLAIN) 		2607006000NRG23280320230173124 29/03/2023 HARBHAJAN KAUR 2607006WL017812 HARBHAJAN KAUR 00415 SBIN0011835 1128 1128 Processed 01/04/2023 0415840544 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
191 HOSHIARPUR-I PB-07-006-004-001/43
(NOORTLAIN) 		2607006000NRG23280320230173127 29/03/2023 MANJIT KAUR 2607006WL017812 MANJIT KAUR 00415 SBIN0011835 1128 1128 Processed 01/04/2023 0415840390 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
192 HOSHIARPUR-I PB-07-006-141-001/131
(SHERPUR BATHIAN) 		2607006000NRG23280320230173111 29/03/2023 SUMAN 2607006WL017808 SUMAN 00415 SBIN0050207 3666 3666 Processed 01/04/2023 0415840356 MRS SUMAN WO JASVIR SINGH STATE BANK OF INDIA(508548)
193 HOSHIARPUR-I PB-07-006-278-001/105
(SATIAL) 		2607006000NRG23290320230175524 29/03/2023 SANDEEP KAUR 2607006WL018054 SANDEEP KAUR 00415 SBIN0050207 3666 3666 Processed 01/04/2023 0415840557 JAGDISH RAI S/O PARKASH CHAND UNION BANK OF INDIA(508500)
SubTotal 7332 7332
194 HOSHIARPUR-I PB-07-006-107-001/40
(SAHAIPUR) 		2607006000NRG23290320230174721 29/03/2023 JASWINDER KAUR 2607006WL017977 JASWINDER KAUR 00415 SBIN0050401 3102 3102 Processed 01/04/2023 0415840554 Mrs. JASWINDER KAUR INDIAN BANK(607105)
195 HOSHIARPUR-I PB-07-006-119-001/14
(Sandhra) 		2607006000NRG23290320230174915 29/03/2023 Jasvinder Kaur 2607006WL017999 Jasvinder Kaur 00415 SBIN0050401 564 564 Processed 01/04/2023 0415840354 MRS JASWINDER STATE BANK OF INDIA(508548)
196 HOSHIARPUR-I PB-07-006-119-001/18
(Sandhra) 		2607006000NRG23290320230174916 29/03/2023 Raj Rani 2607006WL017999 Raj Rani 00415 SBIN0050401 564 564 Processed 01/04/2023 0415840363 MRS RAJ RANI WO BALVIR KUMAR STATE BANK OF INDIA(508548)
197 HOSHIARPUR-I PB-07-006-119-001/2
(Sandhra) 		2607006000NRG23290320230174917 29/03/2023 Gurmit Kaur 2607006WL017999 Gurmit Kaur 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840586 GURMIT KAUR D/O SH AMAR CHAND BANK OF INDIA(508505)
198 HOSHIARPUR-I PB-07-006-119-001/23
(Sandhra) 		2607006000NRG23290320230174918 29/03/2023 AMRIT KAUR 2607006WL017999 AMRIT KAUR 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840353 MRS AMRIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
199 HOSHIARPUR-I PB-07-006-119-001/29
(Sandhra) 		2607006000NRG23290320230174919 29/03/2023 JASWINDER KAUR 2607006WL017999 JASWINDER KAUR 00415 SBIN0050401 282 282 Processed 01/04/2023 0415840366 MR JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
200 HOSHIARPUR-I PB-07-006-119-001/31
(Sandhra) 		2607006000NRG23290320230174920 29/03/2023 HARJINDER KAUR 2607006WL017999 HARJINDER KAUR 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840365 MR HARJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
201 HOSHIARPUR-I PB-07-006-119-001/33
(Sandhra) 		2607006000NRG23290320230174921 29/03/2023 SUDHA RANI 2607006WL017999 SUDHA RANI 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840382 MRS SUDHA RANI WO SITAL SINGH STATE BANK OF INDIA(508548)
202 HOSHIARPUR-I PB-07-006-119-001/4
(Sandhra) 		2607006000NRG23290320230174922 29/03/2023 Simar Kaur 2607006WL017999 Simar Kaur 00415 SBIN0050401 564 564 Processed 01/04/2023 0415840587 SIMAR KAUR CANARA BANK(508532)
203 HOSHIARPUR-I PB-07-006-119-001/43
(Sandhra) 		2607006000NRG23290320230174923 29/03/2023 SURJIT KAUR 2607006WL017999 SURJIT KAUR 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840389 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
204 HOSHIARPUR-I PB-07-006-119-001/6
(Sandhra) 		2607006000NRG23290320230174924 29/03/2023 Hardeep Kaur 2607006WL017999 Hardeep Kaur 00415 SBIN0050401 282 282 Processed 01/04/2023 0415840383 HARDEEP KAUR HDFC BANK LTD(607152)
205 HOSHIARPUR-I PB-07-007-003-001/237
(AJRAM) 		2607007000NRG23290320230174079 29/03/2023 Semo 2607007WL017925 Semo 00415 SBIN0050401 2256 2256 Processed 01/04/2023 0415840575 SEMO W/O KARAM CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
206 HOSHIARPUR-I PB-07-007-003-001/246
(AJRAM) 		2607007000NRG23290320230174080 29/03/2023 Balvir kaur 2607007WL017925 Balvir kaur 00415 SBIN0050401 2256 2256 Processed 01/04/2023 0415840581 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
207 HOSHIARPUR-I PB-07-007-003-001/36
(AJRAM) 		2607007000NRG23290320230174082 29/03/2023 BALBIR KAUR 2607007WL017925 BALBIR KAUR 00415 SBIN0050401 2256 2256 Processed 01/04/2023 0415840585 BALVIR KAUR W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
208 HOSHIARPUR-I PB-07-007-077-001/2
(MEGHOWAL) 		2607006000NRG23290320230174829 29/03/2023 HARBANS KAUR 2607006WL017987 HARBANS KAUR 00415 SBIN0050401 3666 3666 Processed 01/04/2023 0415840361 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 HOSHIARPUR-I PB-07-007-077-001/2
(MEGHOWAL) 		2607006000NRG23290320230173739 29/03/2023 HARBANS KAUR 2607006WL017889 HARBANS KAUR 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840362 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSHIARPUR-I PB-07-007-077-001/36
(MEGHOWAL) 		2607006000NRG23290320230174830 29/03/2023 Ravinder Kaur 2607006WL017987 Ravinder Kaur 00415 SBIN0050401 3666 3666 Processed 01/04/2023 0415840355 RAVINDER KAUR WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
211 HOSHIARPUR-I PB-07-007-077-001/63
(MEGHOWAL) 		2607006000NRG23290320230174833 29/03/2023 SUKHWINDER KAUR 2607006WL017987 SUKHWINDER KAUR 00415 SBIN0050401 3666 3666 Processed 01/04/2023 0415840360 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 HOSHIARPUR-I PB-07-007-077-001/63
(MEGHOWAL) 		2607006000NRG23290320230173741 29/03/2023 SUKHWINDER KAUR 2607006WL017889 SUKHWINDER KAUR 00415 SBIN0050401 846 846 Processed 01/04/2023 0415840359 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 HOSHIARPUR-I PB-07-007-077-001/67
(MEGHOWAL) 		2607006000NRG23290320230174834 29/03/2023 BALJIT KAUR 2607006WL017987 BALJIT KAUR 00415 SBIN0050401 3666 3666 Processed 01/04/2023 0415840584 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 HOSHIARPUR-I PB-07-007-095-001/42
(POWAL) 		2607006000NRG23290320230174836 29/03/2023 RAJ RANI 2607006WL017987 RAJ RANI 00415 SBIN0050401 3666 3666 Processed 01/04/2023 0415840582 MRS RAJ RANI WO SH RAJINDER KUMAR STATE BANK OF INDIA(508548)
215 HOSHIARPUR-I PB-07-007-095-001/42
(POWAL) 		2607006000NRG23290320230173743 29/03/2023 RAJ RANI 2607006WL017889 RAJ RANI 00415 SBIN0050401 1128 1128 Processed 01/04/2023 0415840583 MRS RAJ RANI WO SH RAJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 37506 37506
216 HOSHIARPUR-I PB-07-006-004-002/76
(NOORTLAIN) 		2607006000NRG23280320230173130 29/03/2023 ARPREET KAUR 2607006WL017812 ARPREET KAUR 00415 SBIN0050863 1128 1128 Processed 01/04/2023 0415840551 ARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
217 HOSHIARPUR-I PB-07-006-255-001/125
(DHOLANWAL) 		2607006000NRG23280320230172792 29/03/2023 Dharam Pal 2607006WL017787 Dharam Pal 00415 SBIN0051169 2538 2538 Processed 01/04/2023 0415840364 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
218 HOSHIARPUR-I PB-07-006-255-001/64
(DHOLANWAL) 		2607006000NRG23280320230172797 29/03/2023 SATPAL 2607006WL017787 SATPAL 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415840555 SATPAL SON OF AMAR NATH PUNJAB NATIONAL BANK(508568)
219 HOSHIARPUR-I PB-07-006-255-001/77
(DHOLANWAL) 		2607006000NRG23280320230172798 29/03/2023 Dharam Kaur 2607006WL017787 Dharam Kaur 00468 UBIN0538132 2538 2538 Processed 01/04/2023 0415840556 DHARAM KAUR WO SADHU RAM BANK OF INDIA(508505)
SubTotal 5076 5076
220 HOSHIARPUR-I PB-07-006-278-001/102
(SATIAL) 		2607006000NRG23290320230175523 29/03/2023 AMANDEEP KAUR 2607006WL018054 AMANDEEP KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840567 AMANDEEP KAUR CANARA BANK(508532)
221 HOSHIARPUR-I PB-07-006-278-001/116
(SATIAL) 		2607006000NRG23290320230175526 29/03/2023 MEENA DEVI 2607006WL018054 MEENA DEVI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840566 MEENA RANI W/O BIKRAMJIT PUNJAB GRAMIN BANK(607138)
222 HOSHIARPUR-I PB-07-006-278-001/120
(SATIAL) 		2607006000NRG23290320230175527 29/03/2023 KULJINDER KAUR 2607006WL018054 KULJINDER KAUR 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415840568 KULJINDER KAUR WO SATNAM UNION BANK OF INDIA(508500)
223 HOSHIARPUR-I PB-07-006-278-001/13
(SATIAL) 		2607006000NRG23290320230175528 29/03/2023 KAMLESH RANI 2607006WL018054 KAMLESH RANI 00468 UBIN0540846 3102 3102 Processed 01/04/2023 0415840385 KAMLESH RANI W/O GURMAIL CNAHD PUNJAB GRAMIN BANK(607138)
224 HOSHIARPUR-I PB-07-006-278-001/15
(SATIAL) 		2607006000NRG23290320230175530 29/03/2023 SATIA DEVI 2607006WL018054 SATIA DEVI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840565 SATYA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
225 HOSHIARPUR-I PB-07-006-278-001/25
(SATIAL) 		2607006000NRG23290320230175531 29/03/2023 SURINDER KAUR 2607006WL018054 SURINDER KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840558 SURINDER KAUR W/O HARI DASS UNION BANK OF INDIA(508500)
226 HOSHIARPUR-I PB-07-006-278-001/3
(SATIAL) 		2607006000NRG23290320230175532 29/03/2023 SHEELO DEVI 2607006WL018054 SHEELO DEVI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840563 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
227 HOSHIARPUR-I PB-07-006-278-001/31
(SATIAL) 		2607006000NRG23290320230175533 29/03/2023 JASWINDER KAUR 2607006WL018054 JASWINDER KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840559 JASWINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
228 HOSHIARPUR-I PB-07-006-278-001/35
(SATIAL) 		2607006000NRG23290320230175534 29/03/2023 KAMLESH 2607006WL018054 KAMLESH 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840387 KAMLESH WO RESHAM LAL UNION BANK OF INDIA(508500)
229 HOSHIARPUR-I PB-07-006-278-001/45
(SATIAL) 		2607006000NRG23290320230175535 29/03/2023 SURINDER KAUR 2607006WL018054 SURINDER KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840388 SULINDER KAUR W/O SOHAN LAL UNION BANK OF INDIA(508500)
230 HOSHIARPUR-I PB-07-006-278-001/48
(SATIAL) 		2607006000NRG23290320230175536 29/03/2023 AMARJIT KAUR 2607006WL018054 AMARJIT KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840562 AMARJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
231 HOSHIARPUR-I PB-07-006-278-001/65
(SATIAL) 		2607006000NRG23290320230175538 29/03/2023 BABLI 2607006WL018054 BABLI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840384 BABLI W/OAMRIK CHAND PUNJAB GRAMIN BANK(607138)
232 HOSHIARPUR-I PB-07-006-278-001/72
(SATIAL) 		2607006000NRG23290320230175539 29/03/2023 JASMANI 2607006WL018054 JASMANI 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840560 JASMANI WO SOM NATH UNION BANK OF INDIA(508500)
233 HOSHIARPUR-I PB-07-006-278-001/79
(SATIAL) 		2607006000NRG23290320230175540 29/03/2023 KAMLESH KAUR 2607006WL018054 KAMLESH KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840386 KAMLESH KAUR CANARA BANK(508532)
234 HOSHIARPUR-I PB-07-006-278-001/82
(SATIAL) 		2607006000NRG23290320230175541 29/03/2023 RAJWINDER KAUR 2607006WL018054 RAJWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 01/04/2023 0415840561 RAJWINDER KAUR WO KULWINDER KUMAR UNION BANK OF INDIA(508500)
235 HOSHIARPUR-I PB-07-006-278-001/84
(SATIAL) 		2607006000NRG23290320230175542 29/03/2023 KAMLESH KAUR 2607006WL018054 KAMLESH KAUR 00468 UBIN0540846 3666 3666 Processed 01/04/2023 0415840564 KAMLESH KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 57528 57528
Total 560052 560052

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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_290323APB_FTO_121642 AXIS BANK UTIB0002122 ADAMWAL 3384
2 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Bank of Baroda BARB0VJHOPR HOSHIARPUR 11844
3 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Bank of India BKID0006321 Shergarh 2538
4 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Bank of India BKID0006528 HOSHIARPUR 1692
5 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Canara Bank CNRB0002118 NSARALA 62040
6 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Canara Bank CNRB0006214 GIGANWAL 5922
7 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Canara Bank CNRB0018104 ASSALPUR 5640
8 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Central Bank Of India CBIN0280371 HOSHIARPUR 1128
9 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 HDFC HDFC0000229 HOSHIAPUR 1692
10 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 HDFC HDFC0003411 ADAMWAL 3666
11 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 3666
12 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Indian Bank IDIB000H009 HOSHIARPUR 846
13 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Indian Bank IDIB000H539 HARIANA 3384
14 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 5640
15 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Indian Overseas Bank IOBA0001754 HARYANA ROAD, HOSHIARPUR 1974
16 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 2538
17 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 13818
18 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab Gramin Bank PUNB0PGB003 Chohal 5076
19 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 215448
20 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 6768
21 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 3666
22 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0020500 JALANDHAR ROAD 4512
23 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0068200 HARIANA 3666
24 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 18048
25 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 9870
26 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 10716
27 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0343200 MEHLANWALI 2538
28 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0343500 NANDACHAUR 1692
29 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0343600 SAHRI 4794
30 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0681700 HOSHIARPUR, PENSION BRANCH 3102
31 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Punjab National Bank PUNB0983100 BULHOWAL 12690
32 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0000653 HOSHIARPUR 8178
33 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 2256
34 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0011835 HARIANA 4512
35 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0050207 HOSHIARPUR 7332
36 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0050401 NASRALA 37506
37 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0050863 HARIANA 1128
38 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 2538
39 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Union Bank of India UBIN0538132 PURHIRAN 5076
40 HOSHIARPUR-I PB2607006_290323APB_FTO_121642 Union Bank of India UBIN0540846 BAJWARA 57528

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