Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:46 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_160823APB_FTO_44470
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-07-006-008-001/112
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077043 16/08/2023 PREM LAL 2607006WL008938 PREM LAL 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455946 PREM LAL SO CHARAN DAS UCO BANK(607066)
2 HOSHIARPUR-I PB-07-006-008-001/155
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077050 16/08/2023 PARVEEN KUMARI 2607006WL008938 PARVEEN KUMARI 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455931 PARVEEN KUMARI W/O JASPAL SINGH BANK OF BARODA(606985)
3 HOSHIARPUR-I PB-07-006-008-001/158
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077052 16/08/2023 JASVIR KAUR 2607006WL008938 JASVIR KAUR 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455924 JASVEER KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
4 HOSHIARPUR-I PB-07-006-008-001/17
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077054 16/08/2023 Jasvinder kaur 2607006WL008938 Jasvinder kaur 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455923 JASWINDER KAUR W/O SATISH KUMAR BANK OF BARODA(606985)
5 HOSHIARPUR-I PB-07-006-008-001/171
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077055 16/08/2023 RAJVINDER KAUR 2607006WL008938 RAJVINDER KAUR 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455944 RAJVINDER KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
6 HOSHIARPUR-I PB-07-006-008-001/177
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077057 16/08/2023 KULDEEP KAUR 2607006WL008938 KULDEEP KAUR 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455928 KULDEEP KAUR W/O KULDEEP SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 HOSHIARPUR-I PB-07-006-008-001/199
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077060 16/08/2023 PARAMJIT KAUR 2607006WL008938 PARAMJIT KAUR 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911456025 PARAMJIT KAUR W/O HARBHAJAN SINGH BANK OF BARODA(606985)
8 HOSHIARPUR-I PB-07-006-008-001/207
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077061 16/08/2023 RAJ RANI 2607006WL008938 RAJ RANI 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455926 RAJ RANI W/O SHAMSHER SINGH BANK OF BARODA(606985)
9 HOSHIARPUR-I PB-07-006-008-001/209
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077063 16/08/2023 MEENA VERMA 2607006WL008938 MEENA VERMA 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455929 MINA VERMA W/O RAM GOPAL VERMA BANK OF BARODA(606985)
10 HOSHIARPUR-I PB-07-006-008-001/231
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077069 16/08/2023 SURJIT SINGH 2607006WL008938 SURJIT SINGH 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455938 SURJIT SINGH S/O MOHINDER SINGH BANK OF BARODA(606985)
11 HOSHIARPUR-I PB-07-006-008-001/241
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077070 16/08/2023 Kuldeep Kaur 2607006WL008938 Kuldeep Kaur 00045 BARB0DBBASS 2727 2727 Processed 28/08/2023 4911455942 KULDEEP KAUR S/O KAMALJIT SINGH BANK OF BARODA(606985)
12 HOSHIARPUR-I PB-07-006-008-001/243
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077072 16/08/2023 Kamla Devi 2607006WL008938 Kamla Devi 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455935 MRS KAMLA DEVI WO SH SURJEET SINGH STATE BANK OF INDIA(508548)
13 HOSHIARPUR-I PB-07-006-008-001/244
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077073 16/08/2023 Kashmir Singh 2607006WL008938 Kashmir Singh 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455941 KASHMIR SINGH S/O CHAINCHAL SINGH BANK OF BARODA(606985)
14 HOSHIARPUR-I PB-07-006-008-001/48
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077081 16/08/2023 Balvir Singh 2607006WL008938 Balvir Singh 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455930 BALBIR SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-008-001/54
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077084 16/08/2023 Nirmal Kaur 2607006WL008938 Nirmal Kaur 00045 BARB0DBBASS 3636 3636 Processed 28/08/2023 4911455945 NIRMAL KAUR W/O RESHAM SINGH BANK OF BARODA(606985)
16 HOSHIARPUR-I PB-07-006-008-001/63
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077087 16/08/2023 Manjit Kaur 2607006WL008938 Manjit Kaur 00045 BARB0DBBASS 3636 3636 Processed 28/08/2023 4911455925 RASHPAL SINGH S/O SWARAN SINGH BANK OF BARODA(606985)
17 HOSHIARPUR-I PB-07-006-008-001/73
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077095 16/08/2023 BALWANT SINGH 2607006WL008938 BALWANT SINGH 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455933 BALWANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
18 HOSHIARPUR-I PB-07-006-008-001/89
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077101 16/08/2023 Simran Kaur 2607006WL008938 Simran Kaur 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455940 SIMRAN KAUR D/O HARMESH LAL BANK OF BARODA(606985)
19 HOSHIARPUR-I PB-07-006-008-001/92
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077102 16/08/2023 GIAN CHAND 2607006WL008938 GIAN CHAND 00045 BARB0DBBASS 3939 3939 Processed 28/08/2023 4911455937 GIAN CHAND S/O NASEEB CHAND BANK OF BARODA(606985)
SubTotal 73023 73023
20 HOSHIARPUR-I PB-07-006-008-001/10
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077039 16/08/2023 Kamla devi 2607006WL008938 Kamla devi 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455996 KAMLA DEVI W/O HARMOHAN LAL BANK OF BARODA(606985)
21 HOSHIARPUR-I PB-07-006-008-001/103
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077040 16/08/2023 Malkit kaur 2607006WL008938 Malkit kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455984 MALKIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-I PB-07-006-008-001/108
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077041 16/08/2023 SAWARN DASS 2607006WL008938 SAWARN DASS 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911456004 SWARNA DAS S/O HARI SINGH BANK OF BARODA(606985)
23 HOSHIARPUR-I PB-07-006-008-001/135
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077045 16/08/2023 Manjit kaur 2607006WL008938 Manjit kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455994 MANJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
24 HOSHIARPUR-I PB-07-006-008-001/138
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077046 16/08/2023 SURINDER KAUR 2607006WL008938 SURINDER KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455993 SULINDER KAUR W/O ATMA SINGHM BANK OF BARODA(606985)
25 HOSHIARPUR-I PB-07-006-008-001/148
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077047 16/08/2023 Jasvinder kaur 2607006WL008938 Jasvinder kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455992 JASWINDER KAUR W/O SUCHA SINGH BANK OF BARODA(606985)
26 HOSHIARPUR-I PB-07-006-008-001/15
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077048 16/08/2023 Gurnam Singh 2607006WL008938 Gurnam Singh 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455998 GURNAM SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
27 HOSHIARPUR-I PB-07-006-008-001/157
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077051 16/08/2023 KAMALJIT KAUR 2607006WL008938 KAMALJIT KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455981 KAMALJIT KAUR W/O DEV RAJ BANK OF BARODA(606985)
28 HOSHIARPUR-I PB-07-006-008-001/214
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077066 16/08/2023 JASVINDER KAUR 2607006WL008938 JASVINDER KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911456003 JASWINDER KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
29 HOSHIARPUR-I PB-07-006-008-001/30
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077076 16/08/2023 Bakhsish Kaur 2607006WL008938 Bakhsish Kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911456002 BAKHSHISH KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-I PB-07-006-008-001/32
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077077 16/08/2023 Makhan Singh 2607006WL008938 Makhan Singh 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455939 MAKHAN SINGH S/O CHARAN SINGH BANK OF BARODA(606985)
31 HOSHIARPUR-I PB-07-006-008-001/51
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077082 16/08/2023 Parkash Kaur 2607006WL008938 Parkash Kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455983 PARKASH KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-I PB-07-006-008-001/65
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077088 16/08/2023 Krishana Devi 2607006WL008938 Krishana Devi 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455985 KARISHNA DEVI W/O TARSEM LAL BANK OF BARODA(606985)
33 HOSHIARPUR-I PB-07-006-008-001/68
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077090 16/08/2023 Kirpal Singh 2607006WL008938 Kirpal Singh 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455997 KIRPAL SINGH S/O KARTAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
34 HOSHIARPUR-I PB-07-006-008-001/69
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077091 16/08/2023 Sukhvinder Kaur 2607006WL008938 Sukhvinder Kaur 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455989 SUKHVINDER KAUR W/O HARI RAM PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-I PB-07-006-008-001/78
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077096 16/08/2023 PALVINDER KAUR 2607006WL008938 PALVINDER KAUR 00045 BARB0DBHOSH 3030 3030 Processed 28/08/2023 4911455979 PALWINDER KAUR W/O KULDEEP SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
36 HOSHIARPUR-I PB-07-006-008-001/80
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077097 16/08/2023 KULVINDER KAUR 2607006WL008938 KULVINDER KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455990 KULWINDER KAUR W/O GURCHARANJIT SINGH BANK OF BARODA(606985)
37 HOSHIARPUR-I PB-07-006-008-001/81
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077098 16/08/2023 SUKHVINDER KAUR 2607006WL008938 SUKHVINDER KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455995 SUKHWINDER KAUR W/O SOM NATH BANK OF BARODA(606985)
38 HOSHIARPUR-I PB-07-006-008-001/84
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077099 16/08/2023 KEWAL KAUR 2607006WL008938 KEWAL KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455980 KEWAL KAUR W/O HAJARA SINGH BANK OF BARODA(606985)
39 HOSHIARPUR-I PB-07-006-008-001/85
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077100 16/08/2023 MANJIT KAUR 2607006WL008938 MANJIT KAUR 00045 BARB0DBHOSH 3939 3939 Processed 28/08/2023 4911455988 MANJIT KAUR WO DHANPAT RAI PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-I PB-07-006-283-001/2
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077279 16/08/2023 bimla devi 2607006WL008956 bimla devi 00045 BARB0DBHOSH 3636 3636 Processed 28/08/2023 4911455947 BIMLA DEVI W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 81507 81507
41 HOSHIARPUR-I PB-07-006-008-001/110
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077042 16/08/2023 KULVINDER KAUR 2607006WL008938 KULVINDER KAUR 00045 BARB0HOSHIA 3939 3939 Rejected 28/08/2023 4911455932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HOSHIARPUR-I PB-07-006-008-001/151
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077049 16/08/2023 Jasvinder kaur 2607006WL008938 Jasvinder kaur 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455986 JASWINDER KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
43 HOSHIARPUR-I PB-07-006-008-001/163
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077053 16/08/2023 JASPAL KAUR 2607006WL008938 JASPAL KAUR 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911456000 JASPAL KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
44 HOSHIARPUR-I PB-07-006-008-001/181
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077059 16/08/2023 MEENA KUMARI 2607006WL008938 MEENA KUMARI 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455943 MEENA KUMARI W/O RAM BILAS BANK OF BARODA(606985)
45 HOSHIARPUR-I PB-07-006-008-001/212
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077064 16/08/2023 NACHATAR KAUR 2607006WL008938 NACHATAR KAUR 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911456001 NICHHATER KAUR W/O RAVINDER SINGH BANK OF BARODA(606985)
46 HOSHIARPUR-I PB-07-006-008-001/215
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077067 16/08/2023 JOGA SINGH 2607006WL008938 JOGA SINGH 00045 BARB0HOSHIA 2424 2424 Processed 28/08/2023 4911455999 JOGA SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
47 HOSHIARPUR-I PB-07-006-008-001/35
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077079 16/08/2023 Resham Singh 2607006WL008938 Resham Singh 00045 BARB0HOSHIA 2424 2424 Processed 28/08/2023 4911456024 RESHAM CHAND S/O GURMUKH SINGH BANK OF BARODA(606985)
48 HOSHIARPUR-I PB-07-006-008-001/62
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077086 16/08/2023 Paramjit Kaur 2607006WL008938 Paramjit Kaur 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455991 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
49 HOSHIARPUR-I PB-07-006-008-001/67
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077089 16/08/2023 Manjit Kaur 2607006WL008938 Manjit Kaur 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455982 MANJIT KAUR W/O SATPAL BANK OF BARODA(606985)
50 HOSHIARPUR-I PB-07-006-008-001/7
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077092 16/08/2023 Tarlok Singh 2607006WL008938 Tarlok Singh 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455987 TARLOK SINGH S/O TARSEM SINGH BANK OF BARODA(606985)
51 HOSHIARPUR-I PB-07-006-008-001/70
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077093 16/08/2023 Baldev Kaur 2607006WL008938 Baldev Kaur 00045 BARB0HOSHIA 3939 3939 Rejected 28/08/2023 4911455934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 HOSHIARPUR-I PB-07-006-008-001/71
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077094 16/08/2023 Resham Kaur 2607006WL008938 Resham Kaur 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455936 RESHAM KAUR W/O BAKSHI ARM BANK OF BARODA(606985)
53 HOSHIARPUR-I PB-07-006-283-001/8
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077286 16/08/2023 samitari 2607006WL008956 samitari 00045 BARB0HOSHIA 3939 3939 Processed 28/08/2023 4911455927 SAMITRI DEVI W/O GURMAIL RAM PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
54 HOSHIARPUR-I PB-07-007-077-001/100
(MEGHOWAL) 		2607007000NRG24160820230077381 16/08/2023 Renu 2607007WL008965 Renu 00045 BARB0TRDKAP 3636 3636 Processed 28/08/2023 4911456051 RENU DO SUCHA RAM BANK OF BARODA(606985)
SubTotal 3636 3636
55 HOSHIARPUR-I PB-07-006-106-001/38
(AJOWAL) 		2607006000NRG24160820230077467 16/08/2023 DHAN KAUR 2607006WL008975 DHAN KAUR 00048 BKID0006528 2424 2424 Processed 28/08/2023 4911455813 DHAN KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
56 HOSHIARPUR-I PB-07-006-254-001/12
(CHAK RAJU SINGH) 		2607006000NRG24160820230077346 16/08/2023 Pyara Singh 2607006WL008961 Pyara Singh 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456049 PIARA SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
57 HOSHIARPUR-I PB-07-006-254-001/12
(CHAK RAJU SINGH) 		2607006000NRG24160820230077331 16/08/2023 Pyara Singh 2607006WL008960 Pyara Singh 00078 CNRB0002118 1515 1515 Processed 28/08/2023 4911456050 PIARA SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
58 HOSHIARPUR-I PB-07-006-254-001/17
(CHAK RAJU SINGH) 		2607006000NRG24160820230077332 16/08/2023 Neelam Rani 2607006WL008960 Neelam Rani 00078 CNRB0002118 303 303 Processed 28/08/2023 4911456027 NEELAM RANI W O JASWINDER KUMAR CANARA BANK(508532)
59 HOSHIARPUR-I PB-07-006-254-001/18
(CHAK RAJU SINGH) 		2607006000NRG24160820230077333 16/08/2023 Rano devi 2607006WL008960 Rano devi 00078 CNRB0002118 1515 1515 Processed 28/08/2023 4911456028 RANO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
60 HOSHIARPUR-I PB-07-006-254-001/18
(CHAK RAJU SINGH) 		2607006000NRG24160820230077347 16/08/2023 Rano devi 2607006WL008961 Rano devi 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456029 RANO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
61 HOSHIARPUR-I PB-07-006-254-001/22
(CHAK RAJU SINGH) 		2607006000NRG24160820230077348 16/08/2023 Jagjiwan lal 2607006WL008961 Jagjiwan lal 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456043 JAGJIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSHIARPUR-I PB-07-006-254-001/22
(CHAK RAJU SINGH) 		2607006000NRG24160820230077334 16/08/2023 Jagjiwan lal 2607006WL008960 Jagjiwan lal 00078 CNRB0002118 1515 1515 Processed 28/08/2023 4911456042 JAGJIVAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSHIARPUR-I PB-07-006-254-001/23
(CHAK RAJU SINGH) 		2607006000NRG24160820230077349 16/08/2023 Balvindr Kaur 2607006WL008961 Balvindr Kaur 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456032 BALWINDER KAUR W O SH SAUDAGAR SINGH CANARA BANK(508532)
64 HOSHIARPUR-I PB-07-006-254-001/24
(CHAK RAJU SINGH) 		2607006000NRG24160820230077350 16/08/2023 SURJIT KAUR 2607006WL008961 SURJIT KAUR 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456046 SURJIT KAUR CANARA BANK(508532)
65 HOSHIARPUR-I PB-07-006-254-001/28
(CHAK RAJU SINGH) 		2607006000NRG24160820230077351 16/08/2023 Baljit Kaur 2607006WL008961 Baljit Kaur 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456026 BALJIT KAUR CANARA BANK(508532)
66 HOSHIARPUR-I PB-07-006-254-001/38
(CHAK RAJU SINGH) 		2607006000NRG24160820230077336 16/08/2023 Akvinder Kaur 2607006WL008960 Akvinder Kaur 00078 CNRB0002118 1515 1515 Processed 28/08/2023 4911456048 AKWINDER KAUR W O SH BALWINDER SINGH CANARA BANK(508532)
67 HOSHIARPUR-I PB-07-006-254-001/39
(CHAK RAJU SINGH) 		2607006000NRG24160820230077337 16/08/2023 Kamaljit Kaur 2607006WL008960 Kamaljit Kaur 00078 CNRB0002118 1212 1212 Processed 28/08/2023 4911456037 KAMALJIT KAUR W O SH MOHINDER PAL CANARA BANK(508532)
68 HOSHIARPUR-I PB-07-006-254-001/39
(CHAK RAJU SINGH) 		2607006000NRG24160820230077353 16/08/2023 Kamaljit Kaur 2607006WL008961 Kamaljit Kaur 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456038 KAMALJIT KAUR W O SH MOHINDER PAL CANARA BANK(508532)
69 HOSHIARPUR-I PB-07-006-254-001/4
(CHAK RAJU SINGH) 		2607006000NRG24160820230077338 16/08/2023 Tajinder Kaur 2607006WL008960 Tajinder Kaur 00078 CNRB0002118 1212 1212 Processed 28/08/2023 4911456039 TEJINDER KAUR CANARA BANK(508532)
70 HOSHIARPUR-I PB-07-006-254-001/40
(CHAK RAJU SINGH) 		2607006000NRG24160820230077354 16/08/2023 Ikbal Kaur 2607006WL008961 Ikbal Kaur 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456034 IQBAL KAUR CANARA BANK(508532)
71 HOSHIARPUR-I PB-07-006-254-001/44
(CHAK RAJU SINGH) 		2607006000NRG24160820230077355 16/08/2023 Ranjit Kaur 2607006WL008961 Ranjit Kaur 00078 CNRB0002118 2121 2121 Processed 28/08/2023 4911456047 RANJIT KAUR W O SH PREM SAGAR CANARA BANK(508532)
72 HOSHIARPUR-I PB-07-006-254-001/47
(CHAK RAJU SINGH) 		2607006000NRG24160820230077339 16/08/2023 Manjit Kaur 2607006WL008960 Manjit Kaur 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911456030 MANJIT KAUR W O KULDEEP SINGH CANARA BANK(508532)
73 HOSHIARPUR-I PB-07-006-254-001/49
(CHAK RAJU SINGH) 		2607006000NRG24160820230077340 16/08/2023 KASHMIR KAUR 2607006WL008960 KASHMIR KAUR 00078 CNRB0002118 3333 3333 Processed 28/08/2023 4911456035 KASHMIR KAUR CANARA BANK(508532)
74 HOSHIARPUR-I PB-07-006-254-001/5
(CHAK RAJU SINGH) 		2607006000NRG24160820230077341 16/08/2023 Karnail Kaur 2607006WL008960 Karnail Kaur 00078 CNRB0002118 909 909 Processed 28/08/2023 4911456036 KARNAIL KAUR HDFC BANK LTD(607152)
75 HOSHIARPUR-I PB-07-006-254-001/57
(CHAK RAJU SINGH) 		2607006000NRG24160820230077342 16/08/2023 NEELAM 2607006WL008960 NEELAM 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911456041 NEELAM CANARA BANK(508532)
76 HOSHIARPUR-I PB-07-006-254-001/58
(CHAK RAJU SINGH) 		2607006000NRG24160820230077343 16/08/2023 RANJIT KAUR 2607006WL008960 RANJIT KAUR 00078 CNRB0002118 3636 3636 Processed 28/08/2023 4911456040 RANJIT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
77 HOSHIARPUR-I PB-07-006-254-001/9
(CHAK RAJU SINGH) 		2607006000NRG24160820230077345 16/08/2023 Binder Kaur 2607006WL008960 Binder Kaur 00078 CNRB0002118 1212 1212 Processed 28/08/2023 4911456033 BINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
78 HOSHIARPUR-I PB-07-007-077-001/101
(MEGHOWAL) 		2607007000NRG24160820230077382 16/08/2023 Rekha 2607007WL008965 Rekha 00078 CNRB0002118 3939 3939 Rejected 28/08/2023 4911455974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 HOSHIARPUR-I PB-07-007-077-001/68
(MEGHOWAL) 		2607007000NRG24160820230077388 16/08/2023 PARAMJIT KAUR 2607007WL008965 PARAMJIT KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911456045 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSHIARPUR-I PB-07-007-077-001/7
(MEGHOWAL) 		2607007000NRG24160820230077389 16/08/2023 DALJIT KAUR 2607007WL008965 DALJIT KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911456044 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSHIARPUR-I PB-07-007-077-001/81
(MEGHOWAL) 		2607007000NRG24160820230077392 16/08/2023 TALWINDER KAUR 2607007WL008965 TALWINDER KAUR 00078 CNRB0002118 3939 3939 Processed 28/08/2023 4911456031 TALWINDER KAUR CANARA BANK(508532)
SubTotal 59994 59994
82 HOSHIARPUR-I PB-07-006-076-001/195
(HARDOKHANPUR) 		2607006000NRG24140820230076709 16/08/2023 SURJIT KUMARI 2607006WL008899 SURJIT KUMARI 00089 CBIN0280371 1515 1515 Processed 28/08/2023 4911456056 Mrs. SURJEET KUMARI CENTRAL BANK OF INDIA(607115)
83 HOSHIARPUR-I PB-07-006-076-001/318
(HARDOKHANPUR) 		2607006000NRG24140820230076712 16/08/2023 LAKHVIR KAUR 2607006WL008899 LAKHVIR KAUR 00089 CBIN0280371 1515 1515 Processed 28/08/2023 4911456057 Mrs. LAKHVIR KAUR W/O JAGJEEVAN LAL CENTRAL BANK OF INDIA(607115)
84 HOSHIARPUR-I PB-07-006-076-001/401
(HARDOKHANPUR) 		2607006000NRG24140820230076716 16/08/2023 Seema 2607006WL008899 Seema 00089 CBIN0280371 1818 1818 Processed 28/08/2023 4911456128 SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
85 HOSHIARPUR-I PB-07-006-294-001/3
(Hussainpur Jatta) 		2607006000NRG24160820230077104 16/08/2023 SATPAL SINGH 2607006WL008938 SATPAL SINGH 00152 HDFC0003411 3939 3939 Processed 28/08/2023 4911456148 SATPAL SINGH S/O SHAM SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
86 HOSHIARPUR-I PB-07-006-008-001/172
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077056 16/08/2023 PARMINDER KAUR 2607006WL008938 PARMINDER KAUR 00152 HDFC0003535 3939 3939 Processed 28/08/2023 4911456147 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
87 HOSHIARPUR-I PB-07-006-096-001/61
(NANGAL MARUF) 		2607006000NRG24140820230076726 16/08/2023 SURJIT SINGH 2607006WL008901 SURJIT SINGH 00176 IDIB000H584 1818 1818 Processed 28/08/2023 4911456152 Mr. Surjit Singh INDIAN BANK(607105)
SubTotal 1818 1818
88 HOSHIARPUR-I PB-07-007-018-001/101
(BAROTI) 		2607007000NRG24140820230076668 16/08/2023 RAJ KUMARI 2607007WL008897 RAJ KUMARI 00176 IDIB000S561 1818 1818 Processed 28/08/2023 4911456150 RAJ KUMARI W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-I PB-07-007-018-001/106
(BAROTI) 		2607007000NRG24140820230076670 16/08/2023 SUDESH KUMARI 2607007WL008897 SUDESH KUMARI 00176 IDIB000S561 1818 1818 Processed 28/08/2023 4911456151 Mrs. SUDESH KUMARI INDIAN BANK(607105)
90 HOSHIARPUR-I PB-07-007-018-001/67
(BAROTI) 		2607007000NRG24140820230076686 16/08/2023 Lakhvir Kaur 2607007WL008897 Lakhvir Kaur 00176 IDIB000S561 1818 1818 Processed 28/08/2023 4911456154 Mr. RAVINDER KUMAR INDIAN BANK(607105)
91 HOSHIARPUR-I PB-07-007-018-001/73
(BAROTI) 		2607007000NRG24140820230076689 16/08/2023 GURMEJ KAUR 2607007WL008897 GURMEJ KAUR 00176 IDIB000S561 1818 1818 Processed 28/08/2023 4911456153 GURMEJ KAUR WO TILAK RAJ PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-I PB-07-007-018-001/76
(BAROTI) 		2607007000NRG24140820230076690 16/08/2023 NIRMAL KAUR 2607007WL008897 NIRMAL KAUR 00176 IDIB000S561 1515 1515 Processed 28/08/2023 4911456149 Mrs. Nirmal Kaur INDIAN BANK(607105)
SubTotal 8787 8787
93 HOSHIARPUR-I PB-07-006-252-001/29
(BHAGOWAL) 		2607006000NRG24160820230078270 16/08/2023 AJIT SINGH 2607006WL009051 AJIT SINGH 00349 PSIB0000009 3939 3939 Processed 29/08/2023 4911455955 AJIT SINGH PUNJAB & SIND BANK(607087)
94 HOSHIARPUR-I PB-07-006-252-001/3
(BHAGOWAL) 		2607006000NRG24160820230078264 16/08/2023 HARBANS KAUR 2607006WL009050 HARBANS KAUR 00349 PSIB0000009 3333 3333 Processed 28/08/2023 4911455956 Smt. HARBANS KAUR INDIAN BANK(607105)
95 HOSHIARPUR-I PB-07-006-252-001/4
(BHAGOWAL) 		2607006000NRG24160820230078272 16/08/2023 DES RAJ 2607006WL009051 DES RAJ 00349 PSIB0000009 3939 3939 Processed 29/08/2023 4911455958 DESH RAJ PUNJAB & SIND BANK(607087)
96 HOSHIARPUR-I PB-07-006-252-001/40
(BHAGOWAL) 		2607006000NRG24160820230078266 16/08/2023 Rajveer Kaur 2607006WL009050 Rajveer Kaur 00349 PSIB0000009 2424 2424 Processed 29/08/2023 4911455960 RAJVEER KAUR PUNJAB & SIND BANK(607087)
97 HOSHIARPUR-I PB-07-006-252-001/41
(BHAGOWAL) 		2607006000NRG24160820230078273 16/08/2023 RAJ KUMAR 2607006WL009051 RAJ KUMAR 00349 PSIB0000009 3939 3939 Processed 29/08/2023 4911455957 RAJ KUMAR S/O DEWAL RAM PUNJAB & SIND BANK(607087)
98 HOSHIARPUR-I PB-07-006-283-001/31
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077283 16/08/2023 JASVIR KAUR 2607006WL008956 JASVIR KAUR 00349 PSIB0000009 3939 3939 Processed 29/08/2023 4911456008 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
99 HOSHIARPUR-I PB-07-006-046-001/84
(LAMBRA) 		2607006000NRG24140820230076308 16/08/2023 Kushalia Devi 2607006WL008835 Kushalia Devi 00349 PSIB0000078 2727 2727 Processed 28/08/2023 4911455961 KASHALYA DEVI D/O JOGINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
100 HOSHIARPUR-I PB-07-006-120-001/46
(MIRZAPUR) 		2607006000NRG24160820230077482 16/08/2023 Rajwant Kaur 2607006WL008976 Rajwant Kaur 00349 PSIB0000078 3939 3939 Processed 28/08/2023 4911455962 RAJWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
101 HOSHIARPUR-I PB-07-006-252-001/32
(BHAGOWAL) 		2607006000NRG24160820230078271 16/08/2023 SUKHDEV SINGH 2607006WL009051 SUKHDEV SINGH 00349 PSIB0000400 3939 3939 Processed 29/08/2023 4911455959 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
102 HOSHIARPUR-I PB-07-006-076-001/380
(HARDOKHANPUR) 		2607006000NRG24140820230076714 16/08/2023 usha rani 2607006WL008899 usha rani 00349 PSIB0021178 1515 1515 Processed 28/08/2023 4911456005 USHA RANI W/O SHINDERPAL PUNJAB GRAMIN BANK(607138)
103 HOSHIARPUR-I PB-07-006-283-001/41
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077284 16/08/2023 gurwinder kaur 2607006WL008956 gurwinder kaur 00349 PSIB0021178 3030 3030 Processed 29/08/2023 4911456007 GURVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
104 HOSHIARPUR-I PB-07-006-252-001/15
(BHAGOWAL) 		2607006000NRG24160820230078261 16/08/2023 Sunita devi 2607006WL009050 Sunita devi 00349 PSIB0021412 3030 3030 Processed 29/08/2023 4911456009 SUNITA DEVI PUNJAB & SIND BANK(607087)
105 HOSHIARPUR-I PB-07-006-252-001/42
(BHAGOWAL) 		2607006000NRG24160820230078267 16/08/2023 Bhupinder Singh 2607006WL009050 Bhupinder Singh 00349 PSIB0021412 3333 3333 Processed 28/08/2023 4911456006 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
106 HOSHIARPUR-I PB-07-006-252-001/45
(BHAGOWAL) 		2607006000NRG24160820230078268 16/08/2023 Bakshi Ram 2607006WL009050 Bakshi Ram 00349 PSIB0021412 3333 3333 Processed 29/08/2023 4911456011 BAKSHI RAM PUNJAB & SIND BANK(607087)
107 HOSHIARPUR-I PB-07-006-252-001/6
(BHAGOWAL) 		2607006000NRG24160820230078274 16/08/2023 Narinder Singh 2607006WL009051 Narinder Singh 00349 PSIB0021412 1818 1818 Processed 29/08/2023 4911456010 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
108 HOSHIARPUR-I PB-07-006-008-001/180
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077058 16/08/2023 SURJIT KAUR 2607006WL008938 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455817 SURJIT KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-I PB-07-006-008-001/242
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077071 16/08/2023 Meena Devi 2607006WL008938 Meena Devi 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455818 MEENA DEVI W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
110 HOSHIARPUR-I PB-07-006-008-001/245
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24160820230077074 16/08/2023 Narotam Singh 2607006WL008938 Narotam Singh 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455815 NAROTAM SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
111 HOSHIARPUR-I PB-07-006-032-001/129
(DADIANA KALAN) 		2607006000NRG24140820230076785 16/08/2023 Partap Ram 2607006WL008908 Partap Ram 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455902 PARTAP RAM CO DESRAJ PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-I PB-07-006-032-001/129
(DADIANA KALAN) 		2607006000NRG24140820230076728 16/08/2023 Partap Ram 2607006WL008902 Partap Ram 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455901 PARTAP RAM CO DESRAJ PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-I PB-07-006-032-001/2
(DADIANA KALAN) 		2607006000NRG24140820230076729 16/08/2023 HANS RAJ 2607006WL008902 HANS RAJ 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455920 HANS RAJ PUNJAB GRAMIN BANK(607138)
114 HOSHIARPUR-I PB-07-006-032-001/2
(DADIANA KALAN) 		2607006000NRG24140820230076786 16/08/2023 HANS RAJ 2607006WL008908 HANS RAJ 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455921 HANS RAJ PUNJAB GRAMIN BANK(607138)
115 HOSHIARPUR-I PB-07-006-032-001/42
(DADIANA KALAN) 		2607006000NRG24140820230076735 16/08/2023 SHEELA DVEI 2607006WL008902 SHEELA DVEI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455906 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
116 HOSHIARPUR-I PB-07-006-032-001/42
(DADIANA KALAN) 		2607006000NRG24140820230076792 16/08/2023 SHEELA DVEI 2607006WL008908 SHEELA DVEI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455907 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
117 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24140820230076793 16/08/2023 SATPALSINGH 2607006WL008908 SATPALSINGH 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4911455911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 HOSHIARPUR-I PB-07-006-032-001/56
(DADIANA KALAN) 		2607006000NRG24140820230076736 16/08/2023 SATPALSINGH 2607006WL008902 SATPALSINGH 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4911455910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 HOSHIARPUR-I PB-07-006-032-001/57
(DADIANA KALAN) 		2607006000NRG24140820230076737 16/08/2023 SEEMA 2607006WL008902 SEEMA 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455953 SEEMA W/O NARESH LAL PUNJAB GRAMIN BANK(607138)
120 HOSHIARPUR-I PB-07-006-032-001/57
(DADIANA KALAN) 		2607006000NRG24140820230076794 16/08/2023 SEEMA 2607006WL008908 SEEMA 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455954 SEEMA W/O NARESH LAL PUNJAB GRAMIN BANK(607138)
121 HOSHIARPUR-I PB-07-006-032-001/76
(DADIANA KALAN) 		2607006000NRG24140820230076799 16/08/2023 kamaljit kaur 2607006WL008908 kamaljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455915 KAMALJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
122 HOSHIARPUR-I PB-07-006-032-001/76
(DADIANA KALAN) 		2607006000NRG24140820230076742 16/08/2023 kamaljit kaur 2607006WL008902 kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455914 KAMALJIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
123 HOSHIARPUR-I PB-07-006-032-001/9
(DADIANA KALAN) 		2607006000NRG24140820230076801 16/08/2023 PARVEEN KUMARI 2607006WL008908 PARVEEN KUMARI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455913 PARVEEN W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
124 HOSHIARPUR-I PB-07-006-032-001/9
(DADIANA KALAN) 		2607006000NRG24140820230076744 16/08/2023 PARVEEN KUMARI 2607006WL008902 PARVEEN KUMARI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455912 PARVEEN W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
125 HOSHIARPUR-I PB-07-006-046-001/60
(LAMBRA) 		2607006000NRG24140820230076304 16/08/2023 BALWINDER KAUR 2607006WL008835 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455922 BALWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
126 HOSHIARPUR-I PB-07-006-048-001/50
(HUSSAINPUR GURU KA) 		2607006000NRG24140820230076697 16/08/2023 Rekha Devi 2607006WL008898 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455918 REKHA DEVI W/0 SALINDER SINGH PUNJAB GRAMIN BANK(607138)
127 HOSHIARPUR-I PB-07-006-048-001/93
(HUSSAINPUR GURU KA) 		2607006000NRG24140820230076701 16/08/2023 AMARJIT KAUR 2607006WL008898 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455903 AMARJIT KAUR W O RAM JI DASS BANK OF BARODA(606985)
128 HOSHIARPUR-I PB-07-006-048-001/96
(HUSSAINPUR GURU KA) 		2607006000NRG24140820230076703 16/08/2023 SURJIT KAUR 2607006WL008898 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911455900 SURJIT KAUR PUNJAB & SIND BANK(607087)
129 HOSHIARPUR-I PB-07-006-076-001/120
(HARDOKHANPUR) 		2607006000NRG24140820230076704 16/08/2023 Kamlesh Rani 2607006WL008899 Kamlesh Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455847 KAMLESH RANI W/O JAGMAIL PUNJAB GRAMIN BANK(607138)
130 HOSHIARPUR-I PB-07-006-076-001/146
(HARDOKHANPUR) 		2607006000NRG24140820230076705 16/08/2023 Avtar Singh 2607006WL008899 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455841 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
131 HOSHIARPUR-I PB-07-006-076-001/164
(HARDOKHANPUR) 		2607006000NRG24140820230076706 16/08/2023 KAMLESH RANI 2607006WL008899 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455850 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
132 HOSHIARPUR-I PB-07-006-076-001/176
(HARDOKHANPUR) 		2607006000NRG24140820230076707 16/08/2023 BHAJNO 2607006WL008899 BHAJNO 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455851 BHJNO W/O BALWINDER LAL PUNJAB GRAMIN BANK(607138)
133 HOSHIARPUR-I PB-07-006-076-001/181
(HARDOKHANPUR) 		2607006000NRG24140820230076708 16/08/2023 KIRAN DEVI 2607006WL008899 KIRAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455844 KIRNA DEVI WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
134 HOSHIARPUR-I PB-07-006-076-001/301
(HARDOKHANPUR) 		2607006000NRG24140820230076711 16/08/2023 TILSHMI DEVI 2607006WL008899 TILSHMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455842 TILAXMI DEVI W/O MANI SAHU PUNJAB GRAMIN BANK(607138)
135 HOSHIARPUR-I PB-07-006-076-001/339
(HARDOKHANPUR) 		2607006000NRG24140820230076713 16/08/2023 RANI 2607006WL008899 RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455849 RANI W/O NASIB CHAND PUNJAB GRAMIN BANK(607138)
136 HOSHIARPUR-I PB-07-006-076-001/399
(HARDOKHANPUR) 		2607006000NRG24140820230076715 16/08/2023 Kiran 2607006WL008899 Kiran 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911455845 KIRAN PUNJAB & SIND BANK(607087)
137 HOSHIARPUR-I PB-07-006-076-001/81
(HARDOKHANPUR) 		2607006000NRG24140820230076718 16/08/2023 Balvir Kaur 2607006WL008899 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455848 BALBIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
138 HOSHIARPUR-I PB-07-006-076-001/9
(HARDOKHANPUR) 		2607006000NRG24140820230076719 16/08/2023 Mohan Lal 2607006WL008899 Mohan Lal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455852 MOHAN LAL S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
139 HOSHIARPUR-I PB-07-006-096-001/18
(NANGAL MARUF) 		2607006000NRG24140820230076723 16/08/2023 Surjit Kaur 2607006WL008901 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455909 SURJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
140 HOSHIARPUR-I PB-07-006-096-001/32
(NANGAL MARUF) 		2607006000NRG24140820230076724 16/08/2023 Parminder Kumar 2607006WL008901 Parminder Kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455904 PARMINDER KUMAR PUNJAB GRAMIN BANK(607138)
141 HOSHIARPUR-I PB-07-006-096-001/49
(NANGAL MARUF) 		2607006000NRG24140820230076725 16/08/2023 Charanjit singh 2607006WL008901 Charanjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455897 Mr. CHARANJIT SINGH INDIAN BANK(607105)
142 HOSHIARPUR-I PB-07-006-111-001/10
(PATHIAL) 		2607006000NRG24160820230077106 16/08/2023 Jasvir Kaur 2607006WL008939 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455856 JASVIR KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
143 HOSHIARPUR-I PB-07-006-111-001/14
(PATHIAL) 		2607006000NRG24160820230077107 16/08/2023 Asha Rani 2607006WL008939 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455855 ASHA RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
144 HOSHIARPUR-I PB-07-006-111-001/18
(PATHIAL) 		2607006000NRG24160820230077108 16/08/2023 Amarjit Singh 2607006WL008939 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455863 AMARJIT M/G/F DHARAMPAL SINGH BANK OF BARODA(606985)
145 HOSHIARPUR-I PB-07-006-111-001/18
(PATHIAL) 		2607006000NRG24160820230077109 16/08/2023 GURMAIL KAUR 2607006WL008939 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455868 GURMEJ KAUR BANK OF BARODA(606985)
146 HOSHIARPUR-I PB-07-006-111-001/2
(PATHIAL) 		2607006000NRG24160820230077110 16/08/2023 Kamaljit Kaur 2607006WL008939 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455858 KAMALJIT KAUR HDFC BANK LTD(607152)
147 HOSHIARPUR-I PB-07-006-111-001/3
(PATHIAL) 		2607006000NRG24160820230077111 16/08/2023 KAILASH 2607006WL008939 KAILASH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455866 KAILASH RANI HDFC BANK LTD(607152)
148 HOSHIARPUR-I PB-07-006-111-001/36
(PATHIAL) 		2607006000NRG24160820230077112 16/08/2023 Kamaljit Kaur 2607006WL008939 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455865 KAMALJITKAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
149 HOSHIARPUR-I PB-07-006-111-001/37
(PATHIAL) 		2607006000NRG24160820230077113 16/08/2023 JASVIR KAUR 2607006WL008939 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455861 JASVIR KAUR W/O LASHKAR SINGH PUNJAB GRAMIN BANK(607138)
150 HOSHIARPUR-I PB-07-006-111-001/38
(PATHIAL) 		2607006000NRG24160820230077114 16/08/2023 BABITA 2607006WL008939 BABITA 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455871 BAVITA W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
151 HOSHIARPUR-I PB-07-006-111-001/42
(PATHIAL) 		2607006000NRG24160820230077115 16/08/2023 Narinder Kaur 2607006WL008939 Narinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911455867 NARINDER KAUR W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
152 HOSHIARPUR-I PB-07-006-111-001/43
(PATHIAL) 		2607006000NRG24160820230077116 16/08/2023 SATNAM SINGH 2607006WL008939 SATNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455864 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
153 HOSHIARPUR-I PB-07-006-111-001/45
(PATHIAL) 		2607006000NRG24160820230077117 16/08/2023 SURINDER KAUR 2607006WL008939 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455869 SURINDER KAUR W/O RAM DASS PUNJAB GRAMIN BANK(607138)
154 HOSHIARPUR-I PB-07-006-111-001/56
(PATHIAL) 		2607006000NRG24160820230077118 16/08/2023 MANJEET KAUR 2607006WL008939 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455853 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
155 HOSHIARPUR-I PB-07-006-120-001/1
(MIRZAPUR) 		2607006000NRG24160820230077469 16/08/2023 MANJIT KAUR 2607006WL008976 MANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455896 MANJIT KAUR W/O BAGICHA RAM PUNJAB GRAMIN BANK(607138)
156 HOSHIARPUR-I PB-07-006-120-001/11
(MIRZAPUR) 		2607006000NRG24160820230077470 16/08/2023 SIMAR KAUR 2607006WL008976 SIMAR KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455908 SIMAR KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
157 HOSHIARPUR-I PB-07-006-120-001/19
(MIRZAPUR) 		2607006000NRG24160820230077471 16/08/2023 BALVINDER KAUR 2607006WL008976 BALVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455916 BALWINDER KAUR W O SH DIDAR SINGH BANK OF BARODA(606985)
158 HOSHIARPUR-I PB-07-006-120-001/20
(MIRZAPUR) 		2607006000NRG24160820230077472 16/08/2023 KAMLESH KAUR 2607006WL008976 KAMLESH KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455894 KAMLESH KAUR HDFC BANK LTD(607152)
159 HOSHIARPUR-I PB-07-006-120-001/21
(MIRZAPUR) 		2607006000NRG24160820230077473 16/08/2023 Paramjit kaur 2607006WL008976 Paramjit kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455917 PARAMJIT KAUR W/0 LATE KABAL SINGH PUNJAB GRAMIN BANK(607138)
160 HOSHIARPUR-I PB-07-006-120-001/39
(MIRZAPUR) 		2607006000NRG24160820230077476 16/08/2023 Nirmal Kaur 2607006WL008976 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455919 NIRMAL KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
161 HOSHIARPUR-I PB-07-006-120-001/40
(MIRZAPUR) 		2607006000NRG24160820230077477 16/08/2023 Ranjit Kaur 2607006WL008976 Ranjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455905 RANJIT KAUR W/O SOM LAL PUNJAB GRAMIN BANK(607138)
162 HOSHIARPUR-I PB-07-006-120-001/41
(MIRZAPUR) 		2607006000NRG24160820230077478 16/08/2023 Asha Rani 2607006WL008976 Asha Rani 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455870 ASHA RANI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
163 HOSHIARPUR-I PB-07-006-120-001/43
(MIRZAPUR) 		2607006000NRG24160820230077479 16/08/2023 Jasvir Kaur 2607006WL008976 Jasvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455899 JASVIR KAUR WO RESHAM LAL PUNJAB GRAMIN BANK(607138)
164 HOSHIARPUR-I PB-07-006-120-001/45
(MIRZAPUR) 		2607006000NRG24160820230077481 16/08/2023 Manjit Kaur 2607006WL008976 Manjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455898 MANJIT KAUR HDFC BANK LTD(607152)
165 HOSHIARPUR-I PB-07-006-120-001/5
(MIRZAPUR) 		2607006000NRG24160820230077483 16/08/2023 KULVINDER KAUR 2607006WL008976 KULVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455895 KULWINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
166 HOSHIARPUR-I PB-07-006-124-002/101
(HEZAM) 		2607006000NRG24140820230076653 16/08/2023 JEET RAM 2607006WL008896 JEET RAM 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455877 JIT RAM S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
167 HOSHIARPUR-I PB-07-006-124-002/103
(HEZAM) 		2607006000NRG24140820230076654 16/08/2023 SATAYA DEVI 2607006WL008896 SATAYA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455876 SATYA WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
168 HOSHIARPUR-I PB-07-006-124-002/105
(HEZAM) 		2607006000NRG24160820230077185 16/08/2023 AMRITA KAUR 2607006WL008947 AMRITA KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455875 AMRIT KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 HOSHIARPUR-I PB-07-006-124-002/11
(HEZAM) 		2607006000NRG24140820230076655 16/08/2023 MANJEET KAUR 2607006WL008896 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455892 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
170 HOSHIARPUR-I PB-07-006-124-002/112
(HEZAM) 		2607006000NRG24140820230076656 16/08/2023 KIRANDEEP KAUR 2607006WL008896 KIRANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455879 KIRANDEEP KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
171 HOSHIARPUR-I PB-07-006-124-002/113
(HEZAM) 		2607006000NRG24140820230076657 16/08/2023 BALJINDER KAUR 2607006WL008896 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455881 BALJINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
172 HOSHIARPUR-I PB-07-006-124-002/13
(HEZAM) 		2607006000NRG24140820230076658 16/08/2023 KALASO DEVI 2607006WL008896 KALASO DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455873 KALASHO W/OJEET SINGH PUNJAB GRAMIN BANK(607138)
173 HOSHIARPUR-I PB-07-006-124-002/16
(HEZAM) 		2607006000NRG24140820230076660 16/08/2023 DAVINDER KAUR 2607006WL008896 DAVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455893 DAVINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
174 HOSHIARPUR-I PB-07-006-124-002/2
(HEZAM) 		2607006000NRG24140820230076661 16/08/2023 KULJIT KAUR 2607006WL008896 KULJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911455891 KULJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
175 HOSHIARPUR-I PB-07-006-124-002/39
(HEZAM) 		2607006000NRG24140820230076663 16/08/2023 SHINDO 2607006WL008896 SHINDO 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4911455878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 HOSHIARPUR-I PB-07-006-124-002/40
(HEZAM) 		2607006000NRG24140820230076664 16/08/2023 PINKI RANI 2607006WL008896 PINKI RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455880 PINKI RANI W/O BAWA PUNJAB GRAMIN BANK(607138)
177 HOSHIARPUR-I PB-07-006-124-002/45
(HEZAM) 		2607006000NRG24160820230077186 16/08/2023 SARBJEET KAUR 2607006WL008947 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455874 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 HOSHIARPUR-I PB-07-006-124-002/54
(HEZAM) 		2607006000NRG24140820230076665 16/08/2023 KULDEEP KAUR 2607006WL008896 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455884 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
179 HOSHIARPUR-I PB-07-006-124-002/55
(HEZAM) 		2607006000NRG24140820230076666 16/08/2023 JOGINDER KAUR 2607006WL008896 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455886 JOGINDER KAUR WO PARSHAN SINGH PUNJAB GRAMIN BANK(607138)
180 HOSHIARPUR-I PB-07-006-124-002/82
(HEZAM) 		2607006000NRG24160820230077187 16/08/2023 AMRIK SINGH 2607006WL008947 AMRIK SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455872 AMRIK SINGH SO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
181 HOSHIARPUR-I PB-07-006-124-002/99
(HEZAM) 		2607006000NRG24140820230076667 16/08/2023 MANJIT KAUR 2607006WL008896 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911455889 MANJIT KAUR W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
182 HOSHIARPUR-I PB-07-006-164-001/62
(LACHOWAL) 		2607006000NRG24160820230077119 16/08/2023 LADKU 2607006WL008939 LADKU 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911455862 LADKU W/O PRAKASH SARVA UP GRAMIN BANK(607135)
183 HOSHIARPUR-I PB-07-006-252-001/16
(BHAGOWAL) 		2607006000NRG24160820230078262 16/08/2023 MINDER KAUR 2607006WL009050 MINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911455834 MAHINDER KAUR PUNJAB & SIND BANK(607087)
184 HOSHIARPUR-I PB-07-006-267-001/12
(KHARDEHAR) 		2607006000NRG24160820230077031 16/08/2023 MALKIT SINGH 2607006WL008937 MALKIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455885 MALKIT SINGH S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
185 HOSHIARPUR-I PB-07-006-267-001/17
(KHARDEHAR) 		2607006000NRG24160820230077033 16/08/2023 HARJASPAL SINGH 2607006WL008937 HARJASPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455888 HARJASPAL SINGH PUNJAB GRAMIN BANK(607138)
186 HOSHIARPUR-I PB-07-006-267-001/2
(KHARDEHAR) 		2607006000NRG24160820230077034 16/08/2023 GURPREET KAUR 2607006WL008937 GURPREET KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455887 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
187 HOSHIARPUR-I PB-07-006-267-001/25
(KHARDEHAR) 		2607006000NRG24160820230077035 16/08/2023 CHANAN KAUR 2607006WL008937 CHANAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911455883 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
188 HOSHIARPUR-I PB-07-006-267-001/26
(KHARDEHAR) 		2607006000NRG24160820230077036 16/08/2023 TEJ KAUR 2607006WL008937 TEJ KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911455882 TEJ KAUR PUNJAB GRAMIN BANK(607138)
189 HOSHIARPUR-I PB-07-006-267-001/31
(KHARDEHAR) 		2607006000NRG24160820230077038 16/08/2023 SEEMA RANI 2607006WL008937 SEEMA RANI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455890 SEEMA RANI PUNJAB NATIONAL BANK(508568)
190 HOSHIARPUR-I PB-07-006-277-001/12
(SATIANA) 		2607006000NRG24160820230077746 16/08/2023 JOGINDER KAUR 2607006WL008994 JOGINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911455857 JOGINDER KAUR W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
191 HOSHIARPUR-I PB-07-006-277-001/31
(SATIANA) 		2607006000NRG24160820230077747 16/08/2023 SUNITA DEVI 2607006WL008994 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911455854 SUNITA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
192 HOSHIARPUR-I PB-07-006-277-001/32
(SATIANA) 		2607006000NRG24160820230077748 16/08/2023 RESHAM KAUR 2607006WL008994 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455860 RESHAM KAUR W/O KASMIRI LAL PUNJAB GRAMIN BANK(607138)
193 HOSHIARPUR-I PB-07-006-277-001/35
(SATIANA) 		2607006000NRG24160820230077749 16/08/2023 PARAMJIT KAUR 2607006WL008994 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911455859 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
194 HOSHIARPUR-I PB-07-006-283-001/10
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077277 16/08/2023 GURMIT LAL 2607006WL008956 GURMIT LAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455822 GURMIT LAL S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
195 HOSHIARPUR-I PB-07-006-283-001/17
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077278 16/08/2023 SATVINDER KUMAR 2607006WL008956 SATVINDER KUMAR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455819 SATWINDER KUMAR S O DEV RAJ PUNJAB GRAMIN BANK(607138)
196 HOSHIARPUR-I PB-07-006-283-001/20
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077280 16/08/2023 SOMA RANI 2607006WL008956 SOMA RANI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911455820 SOMA DEVI W/O RAJINDER KUMAR BANK OF BARODA(606985)
197 HOSHIARPUR-I PB-07-006-283-001/22
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077281 16/08/2023 BALVEER KAUR 2607006WL008956 BALVEER KAUR 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455823 BALVEER KAUR W/O JASVEER CHAND PUNJAB GRAMIN BANK(607138)
198 HOSHIARPUR-I PB-07-006-283-001/23
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077282 16/08/2023 GURMEL SINGH 2607006WL008956 GURMEL SINGH 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455816 GURMEL SINGH BANK OF BARODA(606985)
199 HOSHIARPUR-I PB-07-006-283-001/5
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077285 16/08/2023 SHAKONTALA DEVI 2607006WL008956 SHAKONTALA DEVI 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911455814 SHAKUNTLA DEVI W/O KASHMIRA LAL PUNJAB GRAMIN BANK(607138)
200 HOSHIARPUR-I PB-07-006-283-001/9
(Bassi Maruf Sialan Nave Ghar) 		2607006000NRG24160820230077287 16/08/2023 MINDER KAUR 2607006WL008956 MINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911455821 MAHINDER KAUR SURJIT LAL BANK OF BARODA(606985)
201 HOSHIARPUR-I PB-07-007-018-001/104
(BAROTI) 		2607007000NRG24140820230076669 16/08/2023 NIRMALA DEVI 2607007WL008897 NIRMALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455825 SHG NIRMALA DEVI W/ O GIAN CHAND PUNJAB GRAMIN BANK(607138)
202 HOSHIARPUR-I PB-07-007-018-001/13
(BAROTI) 		2607007000NRG24140820230076672 16/08/2023 SURINDER KAUR 2607007WL008897 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455829 8749899 SURINDER KAUR W/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
203 HOSHIARPUR-I PB-07-007-018-001/145
(BAROTI) 		2607007000NRG24140820230076673 16/08/2023 Bimla Devi 2607007WL008897 Bimla Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455833 BIMLA DEVI WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
204 HOSHIARPUR-I PB-07-007-018-001/155
(BAROTI) 		2607007000NRG24140820230076674 16/08/2023 Sandeep Kaur 2607007WL008897 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455843 SANDEEP KAUR HDFC BANK LTD(607152)
205 HOSHIARPUR-I PB-07-007-018-001/29
(BAROTI) 		2607007000NRG24140820230076675 16/08/2023 KAMALJIT KAUR 2607007WL008897 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455831 KAMALJIT KAUR W/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
206 HOSHIARPUR-I PB-07-007-018-001/41
(BAROTI) 		2607007000NRG24140820230076676 16/08/2023 GURBACHAN SINGH 2607007WL008897 GURBACHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455830 GURBACHAN SINGH ICICI BANK LTD(508534)
207 HOSHIARPUR-I PB-07-007-018-001/43
(BAROTI) 		2607007000NRG24140820230076677 16/08/2023 RAM PIYARI 2607007WL008897 RAM PIYARI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455828 Mrs. Ram Piyari PIYARI INDIAN BANK(607105)
208 HOSHIARPUR-I PB-07-007-018-001/44
(BAROTI) 		2607007000NRG24140820230076678 16/08/2023 MANJIT KAUR 2607007WL008897 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455835 MANJIT KAUR W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
209 HOSHIARPUR-I PB-07-007-018-001/45
(BAROTI) 		2607007000NRG24140820230076679 16/08/2023 USHA RANI 2607007WL008897 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455836 USHA RANI W/O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
210 HOSHIARPUR-I PB-07-007-018-001/48
(BAROTI) 		2607007000NRG24140820230076680 16/08/2023 BHOLA DEVI 2607007WL008897 BHOLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455837 885849 BHOLA DEVI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
211 HOSHIARPUR-I PB-07-007-018-001/52
(BAROTI) 		2607007000NRG24140820230076681 16/08/2023 RAKSH DEVI 2607007WL008897 RAKSH DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455824 Mrs. RAKSHA DEVI INDIAN BANK(607105)
212 HOSHIARPUR-I PB-07-007-018-001/58
(BAROTI) 		2607007000NRG24140820230076682 16/08/2023 Suman Lata 2607007WL008897 Suman Lata 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455826 SUMAN LATA W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
213 HOSHIARPUR-I PB-07-007-018-001/59
(BAROTI) 		2607007000NRG24140820230076683 16/08/2023 Kamlesh Kumari 2607007WL008897 Kamlesh Kumari 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455827 NPA JYOTI SHG KAMLESH KUMARI W/O ASHOK PUNJAB GRAMIN BANK(607138)
214 HOSHIARPUR-I PB-07-007-018-001/6
(BAROTI) 		2607007000NRG24140820230076684 16/08/2023 Des Raj 2607007WL008897 Des Raj 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911456155 DES RAJ PUNJAB & SIND BANK(607087)
215 HOSHIARPUR-I PB-07-007-018-001/64
(BAROTI) 		2607007000NRG24140820230076685 16/08/2023 sunita devi 2607007WL008897 sunita devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455839 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
216 HOSHIARPUR-I PB-07-007-018-001/7
(BAROTI) 		2607007000NRG24140820230076687 16/08/2023 LAJWANTI 2607007WL008897 LAJWANTI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455838 LAJWANTI W/O PAM PARKASH PUNJAB GRAMIN BANK(607138)
217 HOSHIARPUR-I PB-07-007-018-001/87
(BAROTI) 		2607007000NRG24140820230076692 16/08/2023 TEERTHO DEVI 2607007WL008897 TEERTHO DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455832 TEERTHO DEVI W/O SUDESH KUMAR PUNJAB GRAMIN BANK(607138)
218 HOSHIARPUR-I PB-07-007-018-001/96
(BAROTI) 		2607007000NRG24140820230076694 16/08/2023 ANJU DEVI 2607007WL008897 ANJU DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911455846 ANJU DEVI WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
219 HOSHIARPUR-I PB-07-007-018-001/99
(BAROTI) 		2607007000NRG24140820230076696 16/08/2023 AJIT KUMAR 2607007WL008897 AJIT KUMAR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911455840 AJIT KUMAR SO PARTAPA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 236946 236946
220 HOSHIARPUR-I PB-07-006-032-001/22
(DADIANA KALAN) 		2607006000NRG24140820230076787 16/08/2023 DHANNA RAM 2607006WL008908 DHANNA RAM 00354 PUNB0068200 1212 1212 Processed 28/08/2023 4911455964 DHANNA RAM S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
221 HOSHIARPUR-I PB-07-006-032-001/22
(DADIANA KALAN) 		2607006000NRG24140820230076730 16/08/2023 DHANNA RAM 2607006WL008902 DHANNA RAM 00354 PUNB0068200 1818 1818 Processed 28/08/2023 4911455963 DHANNA RAM S/O HAKO RAM PUNJAB NATIONAL BANK(508568)
222 HOSHIARPUR-I PB-07-006-032-001/29
(DADIANA KALAN) 		2607006000NRG24140820230076732 16/08/2023 SURJIT KAUR 2607006WL008902 SURJIT KAUR 00354 PUNB0068200 1818 1818 Processed 28/08/2023 4911455969 SURJIT KAUR WO LT PARAM CHAND PUNJAB NATIONAL BANK(508568)
223 HOSHIARPUR-I PB-07-006-032-001/29
(DADIANA KALAN) 		2607006000NRG24140820230076789 16/08/2023 SURJIT KAUR 2607006WL008908 SURJIT KAUR 00354 PUNB0068200 909 909 Processed 28/08/2023 4911455968 SURJIT KAUR WO LT PARAM CHAND PUNJAB NATIONAL BANK(508568)
224 HOSHIARPUR-I PB-07-006-032-001/68
(DADIANA KALAN) 		2607006000NRG24140820230076797 16/08/2023 sukhwider kaur 2607006WL008908 sukhwider kaur 00354 PUNB0068200 909 909 Rejected 28/08/2023 4911455971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 HOSHIARPUR-I PB-07-006-032-001/68
(DADIANA KALAN) 		2607006000NRG24140820230076740 16/08/2023 sukhwider kaur 2607006WL008902 sukhwider kaur 00354 PUNB0068200 606 606 Rejected 28/08/2023 4911455972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 HOSHIARPUR-I PB-07-006-032-001/83
(DADIANA KALAN) 		2607006000NRG24140820230076800 16/08/2023 Sukhwinder kaur 2607006WL008908 Sukhwinder kaur 00354 PUNB0068200 909 909 Processed 28/08/2023 4911455967 SUKHWINDER KAUR INDUSIND BANK(607189)
227 HOSHIARPUR-I PB-07-006-032-001/83
(DADIANA KALAN) 		2607006000NRG24140820230076743 16/08/2023 Sukhwinder kaur 2607006WL008902 Sukhwinder kaur 00354 PUNB0068200 1515 1515 Processed 28/08/2023 4911455966 SUKHWINDER KAUR INDUSIND BANK(607189)
228 HOSHIARPUR-I PB-07-006-046-001/76
(LAMBRA) 		2607006000NRG24140820230076306 16/08/2023 DAVINDER KAUR 2607006WL008835 DAVINDER KAUR 00354 PUNB0068200 2727 2727 Processed 29/08/2023 4911455970 DAVINDER KAUR PUNJAB & SIND BANK(607087)
229 HOSHIARPUR-I PB-07-006-048-001/77
(HUSSAINPUR GURU KA) 		2607006000NRG24140820230076699 16/08/2023 SONIA 2607006WL008898 SONIA 00354 PUNB0068200 2121 2121 Processed 28/08/2023 4911455965 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
230 HOSHIARPUR-I PB-07-007-077-001/42
(MEGHOWAL) 		2607007000NRG24160820230077372 16/08/2023 Satpal 2607007WL008964 Satpal 00354 PUNB0103210 3939 3939 Processed 28/08/2023 4911455973 SATPAL S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
231 HOSHIARPUR-I PB-07-006-046-001/35
(LAMBRA) 		2607006000NRG24140820230076302 16/08/2023 SHARNJIT KAUR 2607006WL008835 SHARNJIT KAUR 00354 PUNB0116210 2727 2727 Processed 28/08/2023 4911455975 SHARANJIT KAUR WO JANG BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
232 HOSHIARPUR-I PB-07-006-046-001/53
(LAMBRA) 		2607006000NRG24140820230076303 16/08/2023 DEV KAUR 2607006WL008835 DEV KAUR 00354 PUNB0116210 2121 2121 Processed 28/08/2023 4911455976 DEV KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
233 HOSHIARPUR-I PB-07-006-032-001/34
(DADIANA KALAN) 		2607006000NRG24140820230076790 16/08/2023 JASVINDER KAUR 2607006WL008908 JASVINDER KAUR 00354 PUNB0116310 909 909 Processed 28/08/2023 4911455978 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
234 HOSHIARPUR-I PB-07-006-032-001/34
(DADIANA KALAN) 		2607006000NRG24140820230076733 16/08/2023 JASVINDER KAUR 2607006WL008902 JASVINDER KAUR 00354 PUNB0116310 1818 1818 Processed 28/08/2023 4911455977 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
235 HOSHIARPUR-I PB-07-006-082-002/2
(BHIKHOWAL) 		2607006000NRG24160820230077160 16/08/2023 PYARA SINGH 2607006WL008944 PYARA SINGH 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456012 PIARA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
236 HOSHIARPUR-I PB-07-006-082-002/26
(BHIKHOWAL) 		2607006000NRG24160820230077161 16/08/2023 DARSHAN KAUR 2607006WL008944 DARSHAN KAUR 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456016 DARSHAN KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
237 HOSHIARPUR-I PB-07-006-082-002/28
(BHIKHOWAL) 		2607006000NRG24160820230077162 16/08/2023 RAJ RANI 2607006WL008944 RAJ RANI 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456014 RAJ RANI PUNJAB NATIONAL BANK(508568)
238 HOSHIARPUR-I PB-07-006-082-002/33
(BHIKHOWAL) 		2607006000NRG24160820230077164 16/08/2023 JAGIR SINGH 2607006WL008944 JAGIR SINGH 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456013 JAGIR SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
239 HOSHIARPUR-I PB-07-006-082-002/39
(BHIKHOWAL) 		2607006000NRG24160820230077165 16/08/2023 DHARAMPAL 2607006WL008944 DHARAMPAL 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456017 DHARAMPAL S/O DASS RAM PUNJAB NATIONAL BANK(508568)
240 HOSHIARPUR-I PB-07-006-082-002/41
(BHIKHOWAL) 		2607006000NRG24160820230077166 16/08/2023 PREM CHAND 2607006WL008944 PREM CHAND 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456018 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
241 HOSHIARPUR-I PB-07-006-082-002/42
(BHIKHOWAL) 		2607006000NRG24160820230077167 16/08/2023 BALJIT KAUR 2607006WL008944 BALJIT KAUR 00354 PUNB0144910 2424 2424 Processed 28/08/2023 4911456015 BALJIT KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
242 HOSHIARPUR-I PB-07-006-058-001/57
(SINGRHIWALA) 		2607006000NRG24160820230077464 16/08/2023 DARSHAN LAL 2607006WL008974 DARSHAN LAL 00354 PUNB0177400 2424 2424 Processed 28/08/2023 4911456019 DARSHAN LAL S/O SH SURJIT LAL PUNJAB NATIONAL BANK(508568)
243 HOSHIARPUR-I PB-07-006-058-001/58
(SINGRHIWALA) 		2607006000NRG24160820230077465 16/08/2023 DEV RAJ 2607006WL008974 DEV RAJ 00354 PUNB0177400 1818 1818 Processed 28/08/2023 4911456020 DEV RAJ S/O SH.SADHU RAM PUNJAB NATIONAL BANK(508568)
244 HOSHIARPUR-I PB-07-006-106-001/68
(AJOWAL) 		2607006000NRG24160820230077468 16/08/2023 BANT KAUR 2607006WL008975 BANT KAUR 00354 PUNB0177400 2424 2424 Processed 28/08/2023 4911456021 BANT KAUR W/O SH BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
245 HOSHIARPUR-I PB-07-006-131-001/123
(NURPUR) 		2607006000NRG24160820230077484 16/08/2023 MADAN LAL 2607006WL008977 MADAN LAL 00354 PUNB0186810 3333 3333 Processed 28/08/2023 4911456022 MADAN LAL SO HAZARA RAM PUNJAB NATIONAL BANK(508568)
246 HOSHIARPUR-I PB-07-006-144-001/42
(PANDORI MEHTAMA) 		2607006000NRG24140820230076356 16/08/2023 Avtar Singh 2607006WL008859 Avtar Singh 00354 PUNB0186810 3030 3030 Processed 28/08/2023 4911456023 AVTAR SINGH CANARA BANK(508532)
SubTotal 6363 6363
247 HOSHIARPUR-I PB-07-006-050-001/28
(DHUGGA KHURD) 		2607006000NRG24160820230077180 16/08/2023 JOGINDER KAUR 2607006WL008947 JOGINDER KAUR 00354 PUNB0232300 1515 1515 Processed 28/08/2023 4911456052 JOGINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
248 HOSHIARPUR-I PB-07-006-043-001/10
(SAHOTA) 		2607006000NRG24140820230076604 16/08/2023 SUKHWANT KAUR 2607006WL008892 SUKHWANT KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911456086 SUKHWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
249 HOSHIARPUR-I PB-07-006-043-001/14
(SAHOTA) 		2607006000NRG24140820230076605 16/08/2023 GURBAKSH KAUR 2607006WL008892 GURBAKSH KAUR 00354 PUNB0343500 1515 1515 Processed 28/08/2023 4911456071 GURBAKSH KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
250 HOSHIARPUR-I PB-07-006-043-001/2
(SAHOTA) 		2607006000NRG24140820230076606 16/08/2023 MALKIAT KAUR 2607006WL008892 MALKIAT KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911456087 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
251 HOSHIARPUR-I PB-07-006-043-001/35
(SAHOTA) 		2607006000NRG24140820230076607 16/08/2023 SITAL KAUR 2607006WL008892 SITAL KAUR 00354 PUNB0343500 1515 1515 Processed 28/08/2023 4911456088 SITAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOSHIARPUR-I PB-07-006-043-001/44
(SAHOTA) 		2607006000NRG24140820230076608 16/08/2023 PARAMJIT KAUR 2607006WL008892 PARAMJIT KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911456069 PARAMJIT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
253 HOSHIARPUR-I PB-07-006-043-001/49
(SAHOTA) 		2607006000NRG24140820230076609 16/08/2023 SURINDER KAUR 2607006WL008892 SURINDER KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911456062 SURINDER KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
254 HOSHIARPUR-I PB-07-006-043-001/55
(SAHOTA) 		2607006000NRG24140820230076610 16/08/2023 PYARI 2607006WL008892 PYARI 00354 PUNB0343500 1515 1515 Processed 28/08/2023 4911456089 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 HOSHIARPUR-I PB-07-006-043-001/66
(SAHOTA) 		2607006000NRG24140820230076611 16/08/2023 BALJIT KAUR 2607006WL008892 BALJIT KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911455948 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
256 HOSHIARPUR-I PB-07-006-043-001/8
(SAHOTA) 		2607006000NRG24140820230076612 16/08/2023 KULDEEP KAUR 2607006WL008892 KULDEEP KAUR 00354 PUNB0343500 1818 1818 Processed 28/08/2023 4911456090 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSHIARPUR-I PB-07-006-065-001/13
(PATHRALIYA) 		2607006000NRG24160820230077360 16/08/2023 SAMTRI DEVI 2607006WL008963 SAMTRI DEVI 00354 PUNB0343500 606 606 Processed 28/08/2023 4911456061 SAMITTRI DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
258 HOSHIARPUR-I PB-07-006-065-001/39
(PATHRALIYA) 		2607006000NRG24160820230077361 16/08/2023 BALJIT KAUR 2607006WL008963 BALJIT KAUR 00354 PUNB0343500 2121 2121 Processed 28/08/2023 4911456079 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
259 HOSHIARPUR-I PB-07-006-065-001/51
(PATHRALIYA) 		2607006000NRG24160820230077362 16/08/2023 MANJIT KAUR 2607006WL008963 MANJIT KAUR 00354 PUNB0343500 2121 2121 Processed 29/08/2023 4911456077 MANJIT KAUR PUNJAB & SIND BANK(607087)
260 HOSHIARPUR-I PB-07-006-065-001/61
(PATHRALIYA) 		2607006000NRG24160820230077364 16/08/2023 DALJIT KAUR 2607006WL008963 DALJIT KAUR 00354 PUNB0343500 2121 2121 Processed 28/08/2023 4911456080 DALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
261 HOSHIARPUR-I PB-07-006-065-001/67
(PATHRALIYA) 		2607006000NRG24160820230077366 16/08/2023 SANTOSH KUMARI 2607006WL008963 SANTOSH KUMARI 00354 PUNB0343500 2121 2121 Processed 28/08/2023 4911456078 SANTOSH RANI CANARA BANK(508532)
262 HOSHIARPUR-I PB-07-006-065-001/68
(PATHRALIYA) 		2607006000NRG24160820230077367 16/08/2023 PARAMJIT KAUR 2607006WL008963 PARAMJIT KAUR 00354 PUNB0343500 2121 2121 Processed 28/08/2023 4911456091 PARAMJIT KAUR HDFC BANK LTD(607152)
263 HOSHIARPUR-I PB-07-006-113-001/10
(SANDHAR) 		2607006000NRG24160820230077120 16/08/2023 Shamsher singh 2607006WL008940 Shamsher singh 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456067 SHAMSHER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
264 HOSHIARPUR-I PB-07-006-113-001/47
(SANDHAR) 		2607006000NRG24160820230077122 16/08/2023 CHARAN KAUR 2607006WL008940 CHARAN KAUR 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911456081 CHARAN KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
265 HOSHIARPUR-I PB-07-006-113-001/64
(SANDHAR) 		2607006000NRG24160820230077123 16/08/2023 MAHINDER KAUR 2607006WL008940 MAHINDER KAUR 00354 PUNB0343500 3030 3030 Processed 28/08/2023 4911456074 MAHINDER KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
266 HOSHIARPUR-I PB-07-006-113-001/76
(SANDHAR) 		2607006000NRG24160820230077124 16/08/2023 KAWAL SINGH 2607006WL008940 KAWAL SINGH 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456059 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
267 HOSHIARPUR-I PB-07-006-113-001/83
(SANDHAR) 		2607006000NRG24160820230077125 16/08/2023 HARJINDER KAUR 2607006WL008940 HARJINDER KAUR 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911456075 HARJINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
268 HOSHIARPUR-I PB-07-006-231-001/110
(Phambian) 		2607006000NRG24160820230078275 16/08/2023 BALVIR KAUR 2607006WL009052 BALVIR KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456068 BALVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
269 HOSHIARPUR-I PB-07-006-231-001/40
(Phambian) 		2607006000NRG24160820230078279 16/08/2023 DEVI DASS 2607006WL009052 DEVI DASS 00354 PUNB0343500 3939 3939 Rejected 28/08/2023 4911456072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 HOSHIARPUR-I PB-07-006-231-001/62
(Phambian) 		2607006000NRG24160820230078281 16/08/2023 NEHA 2607006WL009052 NEHA 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456076 NEHA SURINDER HDFC BANK LTD(607152)
271 HOSHIARPUR-I PB-07-006-231-001/72
(Phambian) 		2607006000NRG24160820230078282 16/08/2023 KULWINDER KAUR 2607006WL009052 KULWINDER KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456073 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
272 HOSHIARPUR-I PB-07-006-231-001/84
(Phambian) 		2607006000NRG24160820230078284 16/08/2023 PARAMJIT KAUR 2607006WL009052 PARAMJIT KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456058 PARAMJIT PUNJAB NATIONAL BANK(508568)
273 HOSHIARPUR-I PB-07-006-231-001/86
(Phambian) 		2607006000NRG24160820230078285 16/08/2023 GAGAN KUMAR 2607006WL009052 GAGAN KUMAR 00354 PUNB0343500 909 909 Processed 28/08/2023 4911456060 GAGAN KUMAR CANARA BANK(508532)
274 HOSHIARPUR-I PB-07-006-231-001/93
(Phambian) 		2607006000NRG24160820230078286 16/08/2023 BALVINDER KAUR 2607006WL009052 BALVINDER KAUR 00354 PUNB0343500 3939 3939 Rejected 28/08/2023 4911456070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 HOSHIARPUR-I PB-07-006-249-001/27
(SOOS) 		2607006000NRG24160820230077021 16/08/2023 Balvinder Singh 2607006WL008936 Balvinder Singh 00354 PUNB0343500 303 303 Processed 28/08/2023 4911456064 BALWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
276 HOSHIARPUR-I PB-07-006-249-001/3
(SOOS) 		2607006000NRG24160820230077022 16/08/2023 Harjinder kaur 2607006WL008936 Harjinder kaur 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456083 HARJINDER KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
277 HOSHIARPUR-I PB-07-006-249-001/36
(SOOS) 		2607006000NRG24160820230077023 16/08/2023 jyoti 2607006WL008936 jyoti 00354 PUNB0343500 3636 3636 Processed 28/08/2023 4911456063 JYOTI PUNJAB NATIONAL BANK(508568)
278 HOSHIARPUR-I PB-07-006-249-001/44
(SOOS) 		2607006000NRG24160820230077024 16/08/2023 Nirmal Kaur 2607006WL008936 Nirmal Kaur 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456066 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
279 HOSHIARPUR-I PB-07-006-249-001/45
(SOOS) 		2607006000NRG24160820230077025 16/08/2023 Surinder Singh 2607006WL008936 Surinder Singh 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456065 SURINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
280 HOSHIARPUR-I PB-07-006-249-001/58
(SOOS) 		2607006000NRG24160820230077026 16/08/2023 KULVINDER KAUR 2607006WL008936 KULVINDER KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456084 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 HOSHIARPUR-I PB-07-006-249-001/79
(SOOS) 		2607006000NRG24160820230077028 16/08/2023 Daljit Kaur 2607006WL008936 Daljit Kaur 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456085 DALJEET KAUR WO DESRAJ PUNJAB NATIONAL BANK(508568)
282 HOSHIARPUR-I PB-07-006-249-001/83
(SOOS) 		2607006000NRG24160820230077029 16/08/2023 JASVIR KAUR 2607006WL008936 JASVIR KAUR 00354 PUNB0343500 3939 3939 Processed 28/08/2023 4911456082 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96960 96960
283 HOSHIARPUR-I PB-07-006-056-001/122
(TALWANDI KANUGO) 		2607006000NRG24160820230077005 16/08/2023 Kamaljit kaur 2607006WL008934 Kamaljit kaur 00354 PUNB0343600 2424 2424 Processed 28/08/2023 4911456093 KAMALJIT KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
284 HOSHIARPUR-I PB-07-006-056-001/99
(TALWANDI KANUGO) 		2607006000NRG24160820230077011 16/08/2023 SURJIT KAUR 2607006WL008934 SURJIT KAUR 00354 PUNB0343600 2424 2424 Processed 28/08/2023 4911456094 SURJEET KAUR HDFC BANK LTD(607152)
285 HOSHIARPUR-I PB-07-006-144-001/129
(PANDORI MEHTAMA) 		2607006000NRG24140820230076353 16/08/2023 Jaswinder Singh 2607006WL008859 Jaswinder Singh 00354 PUNB0343600 2727 2727 Processed 28/08/2023 4911456097 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 HOSHIARPUR-I PB-07-006-144-001/29
(PANDORI MEHTAMA) 		2607006000NRG24140820230076355 16/08/2023 Pardeep Kumar 2607006WL008859 Pardeep Kumar 00354 PUNB0343600 3030 3030 Processed 28/08/2023 4911456096 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
287 HOSHIARPUR-I PB-07-007-101-001/19
(REHSIWAL) 		2607007000NRG24140820230076309 16/08/2023 POONAM 2607007WL008836 POONAM 00354 PUNB0343600 1515 1515 Processed 28/08/2023 4911456099 POONAM PUNJAB NATIONAL BANK(508568)
288 HOSHIARPUR-I PB-07-007-101-001/20
(REHSIWAL) 		2607007000NRG24140820230076310 16/08/2023 MEENA KUMARI 2607007WL008836 MEENA KUMARI 00354 PUNB0343600 909 909 Processed 28/08/2023 4911456100 MEENA RANI WO DOGAR RAM PUNJAB NATIONAL BANK(508568)
289 HOSHIARPUR-I PB-07-007-101-001/26
(REHSIWAL) 		2607007000NRG24140820230076311 16/08/2023 HARINDER KAUR 2607007WL008836 HARINDER KAUR 00354 PUNB0343600 1515 1515 Processed 28/08/2023 4911456095 HARWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
290 HOSHIARPUR-I PB-07-007-101-001/27
(REHSIWAL) 		2607007000NRG24140820230076312 16/08/2023 KULWINDER KAUR 2607007WL008836 KULWINDER KAUR 00354 PUNB0343600 1515 1515 Processed 28/08/2023 4911456092 KULWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
291 HOSHIARPUR-I PB-07-007-101-001/44
(REHSIWAL) 		2607007000NRG24140820230076313 16/08/2023 SIMRANJIT KAUR 2607007WL008836 SIMRANJIT KAUR 00354 PUNB0343600 1515 1515 Processed 28/08/2023 4911456098 SIMARJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
292 HOSHIARPUR-I PB-07-007-101-001/48
(REHSIWAL) 		2607007000NRG24140820230076314 16/08/2023 NARESH KUMARI 2607007WL008836 NARESH KUMARI 00354 PUNB0343600 1515 1515 Processed 28/08/2023 4911456101 NARESH KUMARI WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
293 HOSHIARPUR-I PB-07-006-023-001/13
(BURE JATTAN) 		2607006000NRG24160820230077194 16/08/2023 Kamaljit Singh 2607006WL008949 Kamaljit Singh 00354 PUNB0343800 2424 2424 Processed 28/08/2023 4911456141 KAMALJIT SINGH S/O GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
294 HOSHIARPUR-I PB-07-006-069-001/53
(KADIANA) 		2607006000NRG24140820230076722 16/08/2023 ASHOK KUMAR 2607006WL008900 ASHOK KUMAR 00354 PUNB0343800 2121 2121 Processed 28/08/2023 4911456116 MR ASHOK KUMAR SO SH MAST RAM STATE BANK OF INDIA(508548)
295 HOSHIARPUR-I PB-07-006-097-001/11
(JANDI) 		2607006000NRG24160820230077144 16/08/2023 MANDEEP SINGH 2607006WL008943 MANDEEP SINGH 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456111 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 HOSHIARPUR-I PB-07-006-097-001/16
(JANDI) 		2607006000NRG24160820230077145 16/08/2023 Amrik singh 2607006WL008943 Amrik singh 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456120 AMRIK SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
297 HOSHIARPUR-I PB-07-006-097-001/20
(JANDI) 		2607006000NRG24160820230077146 16/08/2023 PARAMJIT KAUR 2607006WL008943 PARAMJIT KAUR 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456105 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
298 HOSHIARPUR-I PB-07-006-097-001/25
(JANDI) 		2607006000NRG24160820230077148 16/08/2023 KULWINDER KAUR 2607006WL008943 KULWINDER KAUR 00354 PUNB0343800 1212 1212 Rejected 28/08/2023 4911456112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 HOSHIARPUR-I PB-07-006-097-001/26
(JANDI) 		2607006000NRG24160820230077149 16/08/2023 HHARMESH KAUR 2607006WL008943 HHARMESH KAUR 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456107 MRS HARMESH KAUR WO TARLOCHAN CHAND STATE BANK OF INDIA(508548)
300 HOSHIARPUR-I PB-07-006-097-001/27
(JANDI) 		2607006000NRG24160820230077150 16/08/2023 JASVINDER KAUR 2607006WL008943 JASVINDER KAUR 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456118 JASWINDER KAUR W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
301 HOSHIARPUR-I PB-07-006-097-001/28
(JANDI) 		2607006000NRG24160820230077151 16/08/2023 GURDEEP KAUR 2607006WL008943 GURDEEP KAUR 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456121 GURDEEP KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
302 HOSHIARPUR-I PB-07-006-097-001/30
(JANDI) 		2607006000NRG24160820230077152 16/08/2023 MAHINDER SINGH 2607006WL008943 MAHINDER SINGH 00354 PUNB0343800 1212 1212 Rejected 28/08/2023 4911456103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 HOSHIARPUR-I PB-07-006-097-001/4
(JANDI) 		2607006000NRG24160820230077153 16/08/2023 Harmesh Kaur 2607006WL008943 Harmesh Kaur 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456114 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
304 HOSHIARPUR-I PB-07-006-097-001/40
(JANDI) 		2607006000NRG24160820230077154 16/08/2023 Shindo 2607006WL008943 Shindo 00354 PUNB0343800 303 303 Processed 28/08/2023 4911456117 MRS SHINDO SHINDO STATE BANK OF INDIA(508548)
305 HOSHIARPUR-I PB-07-006-097-001/47
(JANDI) 		2607006000NRG24160820230077155 16/08/2023 Arjun singh 2607006WL008943 Arjun singh 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456119 MR ARJUN RAM AND CDPO STATE BANK OF INDIA(508548)
306 HOSHIARPUR-I PB-07-006-097-001/50
(JANDI) 		2607006000NRG24160820230077156 16/08/2023 NIRANJAN KAUR 2607006WL008943 NIRANJAN KAUR 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456122 MRS NARANJAN KAUR STATE BANK OF INDIA(508548)
307 HOSHIARPUR-I PB-07-006-097-001/57
(JANDI) 		2607006000NRG24160820230077157 16/08/2023 MEENA RANI 2607006WL008943 MEENA RANI 00354 PUNB0343800 1212 1212 Rejected 28/08/2023 4911456126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 HOSHIARPUR-I PB-07-006-105-001/16
(DHAMIAN KALAN) 		2607006000NRG24160820230077188 16/08/2023 Manjit Singh 2607006WL008948 Manjit Singh 00354 PUNB0343800 1212 1212 Processed 28/08/2023 4911456115 MANJIT SINGH S/O MAHINDER LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
309 HOSHIARPUR-I PB-07-006-105-001/60
(DHAMIAN KALAN) 		2607006000NRG24160820230077190 16/08/2023 AJIT SINGH 2607006WL008948 AJIT SINGH 00354 PUNB0343800 606 606 Processed 28/08/2023 4911456113 AJIT SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
310 HOSHIARPUR-I PB-07-006-131-001/18
(NURPUR) 		2607006000NRG24160820230077485 16/08/2023 Karnail Singh 2607006WL008977 Karnail Singh 00354 PUNB0343800 3939 3939 Rejected 28/08/2023 4911456123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 HOSHIARPUR-I PB-07-006-131-001/32
(NURPUR) 		2607006000NRG24160820230077486 16/08/2023 Sunil Kumar 2607006WL008977 Sunil Kumar 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911456108 SUNIL KUMAR SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
312 HOSHIARPUR-I PB-07-006-131-001/40
(NURPUR) 		2607006000NRG24160820230077487 16/08/2023 Jagdesh Rai 2607006WL008977 Jagdesh Rai 00354 PUNB0343800 2424 2424 Processed 28/08/2023 4911456110 JAGDISH RAI SO TULSI RAM PUNJAB NATIONAL BANK(508568)
313 HOSHIARPUR-I PB-07-006-131-001/52
(NURPUR) 		2607006000NRG24160820230077488 16/08/2023 Bakhshi Ram 2607006WL008977 Bakhshi Ram 00354 PUNB0343800 606 606 Processed 28/08/2023 4911456106 BAKSHI RAM S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
314 HOSHIARPUR-I PB-07-006-144-001/11
(PANDORI MEHTAMA) 		2607006000NRG24140820230076351 16/08/2023 satnam singh 2607006WL008859 satnam singh 00354 PUNB0343800 3030 3030 Processed 28/08/2023 4911456102 SATNAM SINGH S/OTULSI RAM PUNJAB NATIONAL BANK(508568)
315 HOSHIARPUR-I PB-07-006-144-001/62
(PANDORI MEHTAMA) 		2607006000NRG24140820230076357 16/08/2023 BALDEV CHAND 2607006WL008859 BALDEV CHAND 00354 PUNB0343800 3030 3030 Processed 28/08/2023 4911456109 BALDEV CHAND SO TAHIL DASS PUNJAB NATIONAL BANK(508568)
316 HOSHIARPUR-I PB-07-006-144-001/8
(PANDORI MEHTAMA) 		2607006000NRG24140820230076358 16/08/2023 BALVIR KUMAR 2607006WL008859 BALVIR KUMAR 00354 PUNB0343800 3030 3030 Processed 28/08/2023 4911456104 BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
317 HOSHIARPUR-I PB-07-006-249-001/100
(SOOS) 		2607006000NRG24160820230077018 16/08/2023 KASHMIR KAUR 2607006WL008936 KASHMIR KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911456125 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
318 HOSHIARPUR-I PB-07-006-249-001/105
(SOOS) 		2607006000NRG24160820230077019 16/08/2023 KAMALJIT KAUR 2607006WL008936 KAMALJIT KAUR 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911456124 KAMALJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
319 HOSHIARPUR-I PB-07-006-249-001/99
(SOOS) 		2607006000NRG24160820230077030 16/08/2023 REENA RANI 2607006WL008936 REENA RANI 00354 PUNB0343800 3939 3939 Processed 28/08/2023 4911456127 REENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 53025 53025
320 HOSHIARPUR-I PB-07-006-023-001/1
(BURE JATTAN) 		2607006000NRG24160820230077192 16/08/2023 SUNITA DEVI 2607006WL008949 SUNITA DEVI 00354 PUNB0469800 2424 2424 Processed 28/08/2023 4911456140 SUNITA DEVI DO SUMITTER SINGH PUNJAB NATIONAL BANK(508568)
321 HOSHIARPUR-I PB-07-006-023-001/12
(BURE JATTAN) 		2607006000NRG24160820230077193 16/08/2023 Manjit Kaur 2607006WL008949 Manjit Kaur 00354 PUNB0469800 2121 2121 Rejected 28/08/2023 4911456138 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 HOSHIARPUR-I PB-07-006-023-001/47
(BURE JATTAN) 		2607006000NRG24160820230077195 16/08/2023 Kashmir Kaur 2607006WL008949 Kashmir Kaur 00354 PUNB0469800 2424 2424 Processed 28/08/2023 4911456142 KASHMIR KAUR W/O KAUSHAL DEV PUNJAB NATIONAL BANK(508568)
323 HOSHIARPUR-I PB-07-006-023-001/6
(BURE JATTAN) 		2607006000NRG24160820230077196 16/08/2023 GURBAKSH KAUR 2607006WL008949 GURBAKSH KAUR 00354 PUNB0469800 2424 2424 Processed 28/08/2023 4911456137 GURBAX KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
324 HOSHIARPUR-I PB-07-006-023-001/81
(BURE JATTAN) 		2607006000NRG24160820230077197 16/08/2023 JASVIR KAUR 2607006WL008949 JASVIR KAUR 00354 PUNB0469800 2424 2424 Rejected 28/08/2023 4911456146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 HOSHIARPUR-I PB-07-006-050-001/3
(DHUGGA KHURD) 		2607006000NRG24160820230077181 16/08/2023 JASWANT SINGH 2607006WL008947 JASWANT SINGH 00354 PUNB0469800 909 909 Rejected 28/08/2023 4911456135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 HOSHIARPUR-I PB-07-006-050-001/4
(DHUGGA KHURD) 		2607006000NRG24160820230077182 16/08/2023 Ashok Kumar 2607006WL008947 Ashok Kumar 00354 PUNB0469800 1515 1515 Processed 28/08/2023 4911456134 ASHOK KUMAR S/OGURDIAL SINGH PUNJAB NATIONAL BANK(508568)
327 HOSHIARPUR-I PB-07-006-090-001/25
(BADALA PUKHTA) 		2607006000NRG24160820230077184 16/08/2023 VAS DEV 2607006WL008947 VAS DEV 00354 PUNB0469800 1515 1515 Processed 28/08/2023 4911456144 VASDEV S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
328 HOSHIARPUR-I PB-07-006-153-001/21
(DHAMIAN KHURD) 		2607006000NRG24140820230076419 16/08/2023 GURMIT KAUR 2607006WL008867 GURMIT KAUR 00354 PUNB0469800 3030 3030 Processed 28/08/2023 4911456145 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
329 HOSHIARPUR-I PB-07-006-153-001/28
(DHAMIAN KHURD) 		2607006000NRG24140820230076420 16/08/2023 CHARANJIT KAUR 2607006WL008867 CHARANJIT KAUR 00354 PUNB0469800 3333 3333 Processed 28/08/2023 4911456143 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
330 HOSHIARPUR-I PB-07-006-153-001/33
(DHAMIAN KHURD) 		2607006000NRG24140820230076421 16/08/2023 MANJIT KAUR 2607006WL008867 MANJIT KAUR 00354 PUNB0469800 3030 3030 Processed 28/08/2023 4911456139 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 HOSHIARPUR-I PB-07-006-153-001/52
(DHAMIAN KHURD) 		2607006000NRG24140820230076423 16/08/2023 JASPRIT KAUR 2607006WL008867 JASPRIT KAUR 00354 PUNB0469800 3333 3333 Processed 28/08/2023 4911456136 JASPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
332 HOSHIARPUR-I PB-07-006-046-001/73
(LAMBRA) 		2607006000NRG24140820230076305 16/08/2023 SUNITA DEVI 2607006WL008835 SUNITA DEVI 00354 PUNB0983100 1212 1212 Processed 28/08/2023 4911455951 SUNITA DEVI W/O NARINDER UMAR PUNJAB NATIONAL BANK(508568)
333 HOSHIARPUR-I PB-07-006-065-001/11
(PATHRALIYA) 		2607006000NRG24160820230077359 16/08/2023 Jasvir Kaur 2607006WL008963 Jasvir Kaur 00354 PUNB0983100 2121 2121 Processed 28/08/2023 4911455949 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
334 HOSHIARPUR-I PB-07-006-120-001/30
(MIRZAPUR) 		2607006000NRG24160820230077475 16/08/2023 Anita Rani 2607006WL008976 Anita Rani 00354 PUNB0983100 3333 3333 Processed 28/08/2023 4911455950 ANITA RANI HDFC BANK LTD(607152)
335 HOSHIARPUR-I PB-07-006-231-001/119
(Phambian) 		2607006000NRG24160820230078277 16/08/2023 varinder kumar 2607006WL009052 varinder kumar 00354 PUNB0983100 3939 3939 Processed 28/08/2023 4911455952 VARINDER KUMAR SO GURMIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
336 HOSHIARPUR-I PB-07-006-056-001/26
(TALWANDI KANUGO) 		2607006000NRG24160820230077006 16/08/2023 BALVIR KAUR 2607006WL008934 BALVIR KAUR 00415 SBIN0000653 2424 2424 Processed 28/08/2023 4911456162 MRS BALVIR KAUR WO SHAVTAR CHAND STATE BANK OF INDIA(508548)
337 HOSHIARPUR-I PB-07-006-097-001/23
(JANDI) 		2607006000NRG24160820230077147 16/08/2023 RANJIT SINGH 2607006WL008943 RANJIT SINGH 00415 SBIN0000653 1212 1212 Processed 28/08/2023 4911455799 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
338 HOSHIARPUR-I PB-07-006-096-001/71
(NANGAL MARUF) 		2607006000NRG24140820230076727 16/08/2023 AMANDEEP SINGH 2607006WL008901 AMANDEEP SINGH 00415 SBIN0010742 1818 1818 Processed 28/08/2023 4911456055 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
339 HOSHIARPUR-I PB-07-006-032-001/27
(DADIANA KALAN) 		2607006000NRG24140820230076731 16/08/2023 Nagita 2607006WL008902 Nagita 00415 SBIN0011835 1818 1818 Processed 28/08/2023 4911456054 NAGITA CANARA BANK(508532)
340 HOSHIARPUR-I PB-07-006-032-001/27
(DADIANA KALAN) 		2607006000NRG24140820230076788 16/08/2023 Nagita 2607006WL008908 Nagita 00415 SBIN0011835 1818 1818 Processed 28/08/2023 4911456053 NAGITA CANARA BANK(508532)
SubTotal 3636 3636
341 HOSHIARPUR-I PB-07-006-058-001/49
(SINGRHIWALA) 		2607006000NRG24160820230077463 16/08/2023 Parveen Rani 2607006WL008974 Parveen Rani 00415 SBIN0050261 1212 1212 Processed 28/08/2023 4911456129 PARVEEN RANI W/O SHIVA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 1212 1212
342 HOSHIARPUR-I PB-07-006-056-001/44
(TALWANDI KANUGO) 		2607006000NRG24160820230077007 16/08/2023 KULDEEP KAUR 2607006WL008934 KULDEEP KAUR 00415 SBIN0050401 2424 2424 Processed 28/08/2023 4911456161 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
343 HOSHIARPUR-I PB-07-006-056-001/86
(TALWANDI KANUGO) 		2607006000NRG24160820230077009 16/08/2023 Thakur Dass 2607006WL008934 Thakur Dass 00415 SBIN0050401 2424 2424 Processed 28/08/2023 4911455800 MR THAKUR DASS STATE BANK OF INDIA(508548)
344 HOSHIARPUR-I PB-07-007-077-001/17
(MEGHOWAL) 		2607007000NRG24160820230077383 16/08/2023 AMARJIT SINGH 2607007WL008965 AMARJIT SINGH 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911456157 AMARJIT SINGH SO PHUMAN RAM PUNJAB NATIONAL BANK(508568)
345 HOSHIARPUR-I PB-07-007-077-001/28
(MEGHOWAL) 		2607007000NRG24160820230077369 16/08/2023 CHARAN KAUR 2607007WL008964 CHARAN KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455802 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 HOSHIARPUR-I PB-07-007-077-001/35
(MEGHOWAL) 		2607007000NRG24160820230077370 16/08/2023 HARBHAJAN KAUR 2607007WL008964 HARBHAJAN KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455804 MRS HARBHAJAN KAUR WO SH RAM PRAKASH STATE BANK OF INDIA(508548)
347 HOSHIARPUR-I PB-07-007-077-001/38
(MEGHOWAL) 		2607007000NRG24160820230077371 16/08/2023 Baljit Kaur 2607007WL008964 Baljit Kaur 00415 SBIN0050401 3636 3636 Processed 28/08/2023 4911455807 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
348 HOSHIARPUR-I PB-07-007-077-001/39
(MEGHOWAL) 		2607007000NRG24160820230077384 16/08/2023 Kamlesh Rani 2607007WL008965 Kamlesh Rani 00415 SBIN0050401 3636 3636 Processed 28/08/2023 4911456158 KAMLESH RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
349 HOSHIARPUR-I PB-07-007-077-001/44
(MEGHOWAL) 		2607007000NRG24160820230077356 16/08/2023 Sucha Ram 2607007WL008962 Sucha Ram 00415 SBIN0050401 2727 2727 Processed 28/08/2023 4911455801 SUCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 HOSHIARPUR-I PB-07-007-077-001/47
(MEGHOWAL) 		2607007000NRG24160820230077373 16/08/2023 AVTAR KAUR 2607007WL008964 AVTAR KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455808 MRS AVTAR KAUR WO MR RAM ASRA STATE BANK OF INDIA(508548)
351 HOSHIARPUR-I PB-07-007-077-001/49
(MEGHOWAL) 		2607007000NRG24160820230077374 16/08/2023 GURMEJ KAUR 2607007WL008964 GURMEJ KAUR 00415 SBIN0050401 3636 3636 Processed 28/08/2023 4911456156 GURMEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 HOSHIARPUR-I PB-07-007-077-001/54
(MEGHOWAL) 		2607007000NRG24160820230077375 16/08/2023 SARABJIT KAUR 2607007WL008964 SARABJIT KAUR 00415 SBIN0050401 3636 3636 Processed 28/08/2023 4911455810 SARABJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
353 HOSHIARPUR-I PB-07-007-077-001/58
(MEGHOWAL) 		2607007000NRG24160820230077376 16/08/2023 JASVIR KAUR 2607007WL008964 JASVIR KAUR 00415 SBIN0050401 3636 3636 Processed 28/08/2023 4911455809 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
354 HOSHIARPUR-I PB-07-007-077-001/60
(MEGHOWAL) 		2607007000NRG24160820230077385 16/08/2023 BINDER KAUR 2607007WL008965 BINDER KAUR 00415 SBIN0050401 1818 1818 Processed 28/08/2023 4911455812 BINDER KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
355 HOSHIARPUR-I PB-07-007-077-001/64
(MEGHOWAL) 		2607007000NRG24160820230077386 16/08/2023 PARAMJIT KAUR 2607007WL008965 PARAMJIT KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455803 PARAMJIT KAUR W/O SURJIT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
356 HOSHIARPUR-I PB-07-007-077-001/70
(MEGHOWAL) 		2607007000NRG24160820230077377 16/08/2023 NIRMAL KAUR 2607007WL008964 NIRMAL KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455806 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 HOSHIARPUR-I PB-07-007-077-001/71
(MEGHOWAL) 		2607007000NRG24160820230077390 16/08/2023 DIMPLE KUMARI 2607007WL008965 DIMPLE KUMARI 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911456160 DIMPLE KUMARI DO TARSEM LAL PUNJAB NATIONAL BANK(508568)
358 HOSHIARPUR-I PB-07-007-077-001/78
(MEGHOWAL) 		2607007000NRG24160820230077391 16/08/2023 TARLOK SINGH 2607007WL008965 TARLOK SINGH 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911456159 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 HOSHIARPUR-I PB-07-007-077-001/8
(MEGHOWAL) 		2607007000NRG24160820230077378 16/08/2023 SURJIT KAUR 2607007WL008964 SURJIT KAUR 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455805 SURJIT KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
360 HOSHIARPUR-I PB-07-007-077-001/89
(MEGHOWAL) 		2607007000NRG24160820230077357 16/08/2023 Jagtar Singh 2607007WL008962 Jagtar Singh 00415 SBIN0050401 3030 3030 Processed 28/08/2023 4911456164 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
361 HOSHIARPUR-I PB-07-007-077-001/9
(MEGHOWAL) 		2607007000NRG24160820230077393 16/08/2023 PARVEEN 2607007WL008965 PARVEEN 00415 SBIN0050401 3939 3939 Processed 28/08/2023 4911455811 MRS PARVEEN KUMARI WO JARNAIL SINGH STATE BANK OF INDIA(508548)
362 HOSHIARPUR-I PB-07-007-077-001/94
(MEGHOWAL) 		2607007000NRG24160820230077358 16/08/2023 Madan Gopal 2607007WL008962 Madan Gopal 00415 SBIN0050401 2727 2727 Processed 28/08/2023 4911456133 MADAN GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72720 72720
363 HOSHIARPUR-I PB-07-006-056-001/59
(TALWANDI KANUGO) 		2607006000NRG24160820230077008 16/08/2023 MOHAN LAL 2607006WL008934 MOHAN LAL 00415 SBIN0050626 2424 2424 Processed 28/08/2023 4911456163 MR MOHAN LAL SO SH RAJA RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
364 HOSHIARPUR-I PB-07-006-032-001/35
(DADIANA KALAN) 		2607006000NRG24140820230076791 16/08/2023 SEETAL KAUR 2607006WL008908 SEETAL KAUR 00415 SBIN0050863 909 909 Processed 28/08/2023 4911456168 MRS SHEETA KAUR STATE BANK OF INDIA(508548)
365 HOSHIARPUR-I PB-07-006-032-001/35
(DADIANA KALAN) 		2607006000NRG24140820230076734 16/08/2023 SEETAL KAUR 2607006WL008902 SEETAL KAUR 00415 SBIN0050863 1515 1515 Processed 28/08/2023 4911456167 MRS SHEETA KAUR STATE BANK OF INDIA(508548)
366 HOSHIARPUR-I PB-07-006-032-001/62
(DADIANA KALAN) 		2607006000NRG24140820230076738 16/08/2023 SARABJIT KAUR 2607006WL008902 SARABJIT KAUR 00415 SBIN0050863 1818 1818 Processed 28/08/2023 4911456166 MRS SARABJIT KAUR DSS STATE BANK OF INDIA(508548)
367 HOSHIARPUR-I PB-07-006-032-001/62
(DADIANA KALAN) 		2607006000NRG24140820230076795 16/08/2023 SARABJIT KAUR 2607006WL008908 SARABJIT KAUR 00415 SBIN0050863 909 909 Processed 28/08/2023 4911456165 MRS SARABJIT KAUR DSS STATE BANK OF INDIA(508548)
SubTotal 5151 5151
368 HOSHIARPUR-I PB-07-006-144-001/12
(PANDORI MEHTAMA) 		2607006000NRG24140820230076352 16/08/2023 LAKHVIR SINGH 2607006WL008859 LAKHVIR SINGH 00415 SBIN0051033 3030 3030 Processed 28/08/2023 4911456132 LAKHBIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
369 HOSHIARPUR-I PB-07-006-254-001/29
(CHAK RAJU SINGH) 		2607006000NRG24160820230077352 16/08/2023 Jagtar Singh 2607006WL008961 Jagtar Singh 00415 SBIN0051033 2121 2121 Processed 28/08/2023 4911456130 JAGTAR SINGH CANARA BANK(508532)
370 HOSHIARPUR-I PB-07-006-254-001/29
(CHAK RAJU SINGH) 		2607006000NRG24160820230077335 16/08/2023 Jagtar Singh 2607006WL008960 Jagtar Singh 00415 SBIN0051033 1515 1515 Processed 28/08/2023 4911456131 JAGTAR SINGH CANARA BANK(508532)
SubTotal 6666 6666
Total 940209 940209

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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_160823APB_FTO_44470 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 73023
2 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Bank of Baroda BARB0DBHOSH HOSHIARPUR 81507
3 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 48177
4 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 3636
5 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Bank of India BKID0006528 HOSHIARPUR 2424
6 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Canara Bank CNRB0002118 NSARALA 59994
7 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Central Bank Of India CBIN0280371 HOSHIARPUR 4848
8 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 HDFC HDFC0003411 ADAMWAL 3939
9 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 HDFC HDFC0003535 BAGPUR 3939
10 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Indian Bank IDIB000H584 HOSHIARPUR 1818
11 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 8787
12 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 21513
13 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 6666
14 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab & Sind Bank PSIB0000400 RAILWAY ROAD 3939
15 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab & Sind Bank PSIB0021178 Hoshiarpur 4545
16 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 11514
17 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 Bagpur 7272
18 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 Chohal 1818
19 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 204222
20 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 13938
21 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 7878
22 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 1818
23 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0068200 HARIANA 14544
24 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3939
25 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 4848
26 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 2727
27 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 14544
28 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0144910 Bhekhowal, Dist Hoshiarpur 2424
29 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 6666
30 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 6363
31 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0232300 KANDHALA JATTAN 1515
32 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0343500 NANDACHAUR 96960
33 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0343600 SAHRI 19089
34 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0343800 SHAM CHAURASI 53025
35 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0469800 MURADPUR NARYAL 28482
36 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 Punjab National Bank PUNB0983100 BULHOWAL 10605
37 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0000653 HOSHIARPUR 3636
38 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0010742 BULHOWAL 1818
39 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0011835 HARIANA 3636
40 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0050261 PIPLANWALA 1212
41 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0050401 NASRALA 72720
42 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0050626 NASHIK 2424
43 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0050863 HARIANA 5151
44 HOSHIARPUR-I PB2607006_160823APB_FTO_44470 State Bank of India SBIN0051033 SHAM CHAURASI 6666

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