Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:36 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_220822APB_FTO_43635
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-07-006-008-001/158
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063623 22/08/2022 JASVIR KAUR 2607006WL006813 JASVIR KAUR 00045 BARB0DBBASS 3102 3102 Processed 27/08/2022 4230472535 JASVEER KAUR W/O SURINDER SINGH BANK OF BARODA(606985)
2 HOSHIARPUR-I PB-07-006-008-001/48
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063659 22/08/2022 Balvir Singh 2607006WL006813 Balvir Singh 00045 BARB0DBBASS 3666 3666 Processed 27/08/2022 4230472537 BALBIR SINGH S/O TELU RAM PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-008-001/73
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063672 22/08/2022 BALWANT SINGH 2607006WL006813 BALWANT SINGH 00045 BARB0DBBASS 3384 3384 Processed 27/08/2022 4230472539 BALWANT SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
4 HOSHIARPUR-I PB-07-006-008-001/79
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063673 22/08/2022 RANI 2607006WL006813 RANI 00045 BARB0DBBASS 3666 3666 Processed 27/08/2022 4230472533 RANI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-I PB-07-006-008-001/92
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063679 22/08/2022 GIAN CHAND 2607006WL006813 GIAN CHAND 00045 BARB0DBBASS 3666 3666 Processed 27/08/2022 4230472541 GIAN CHAND S/O NASEEB CHAND BANK OF BARODA(606985)
SubTotal 17484 17484
6 HOSHIARPUR-I PB-07-006-008-001/100
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063608 22/08/2022 ASHOK KUMAR 2607006WL006813 ASHOK KUMAR 00045 BARB0DBHOSH 3666 3666 Processed 28/08/2022 4230472398 ASHOK KUMAR SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-I PB-07-006-008-001/101
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063609 22/08/2022 Chaman kaur 2607006WL006813 Chaman kaur 00045 BARB0DBHOSH 3384 3384 Processed 27/08/2022 4230472410 CHAMAN KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-I PB-07-006-008-001/103
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063611 22/08/2022 Malkit kaur 2607006WL006813 Malkit kaur 00045 BARB0DBHOSH 3666 3666 Processed 28/08/2022 4230472396 MALKIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
9 HOSHIARPUR-I PB-07-006-008-001/108
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063612 22/08/2022 SAWARN DASS 2607006WL006813 SAWARN DASS 00045 BARB0DBHOSH 3384 3384 Processed 27/08/2022 4230472420 SWARNA DAS S/O HARI SINGH BANK OF BARODA(606985)
10 HOSHIARPUR-I PB-07-006-008-001/123
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063615 22/08/2022 HARBANS KAUR 2607006WL006813 HARBANS KAUR 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472413 HARBANSH KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
11 HOSHIARPUR-I PB-07-006-008-001/134
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063617 22/08/2022 Baljit kaur 2607006WL006813 Baljit kaur 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472403 BALJIT KAUR W/O RAJ KUMAR BANK OF BARODA(606985)
12 HOSHIARPUR-I PB-07-006-008-001/138
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063618 22/08/2022 SURINDER KAUR 2607006WL006813 SURINDER KAUR 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472408 SULINDER KAUR W/O ATMA SINGHM BANK OF BARODA(606985)
13 HOSHIARPUR-I PB-07-006-008-001/144
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063619 22/08/2022 NIRMAL KAUR 2607006WL006813 NIRMAL KAUR 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472421 Mrs. NIRMAL KAUR INDIAN BANK(607105)
14 HOSHIARPUR-I PB-07-006-008-001/147
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063620 22/08/2022 Gurmit kaur 2607006WL006813 Gurmit kaur 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472411 GURMIT KAUR W/O CHAMAN LAL BANK OF BARODA(606985)
15 HOSHIARPUR-I PB-07-006-008-001/148
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063621 22/08/2022 Jasvinder kaur 2607006WL006813 Jasvinder kaur 00045 BARB0DBHOSH 1128 1128 Processed 27/08/2022 4230472406 JASWINDER KAUR W/O SUCHA SINGH BANK OF BARODA(606985)
16 HOSHIARPUR-I PB-07-006-008-001/2
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063637 22/08/2022 Nirmal Singh 2607006WL006813 Nirmal Singh 00045 BARB0DBHOSH 2538 2538 Processed 27/08/2022 4230472392 NIRMAL SINGH S/O AMAR SINGH BANK OF BARODA(606985)
17 HOSHIARPUR-I PB-07-006-008-001/30
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063649 22/08/2022 Bakhsish Kaur 2607006WL006813 Bakhsish Kaur 00045 BARB0DBHOSH 3102 3102 Processed 27/08/2022 4230472419 BAKHSHISH KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-008-001/32
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063651 22/08/2022 Makhan Singh 2607006WL006813 Makhan Singh 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472542 MAKHAN SINGH S/O CHARAN SINGH BANK OF BARODA(606985)
19 HOSHIARPUR-I PB-07-006-008-001/33
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063652 22/08/2022 Manjit Singh 2607006WL006813 Manjit Singh 00045 BARB0DBHOSH 1692 1692 Processed 27/08/2022 4230472412 MANJIT SINGH HDFC BANK LTD(607152)
20 HOSHIARPUR-I PB-07-006-008-001/5
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063660 22/08/2022 Har Balas 2607006WL006813 Har Balas 00045 BARB0DBHOSH 3384 3384 Processed 27/08/2022 4230472416 HARBLAS S/O RAGHU RAM BANK OF BARODA(606985)
21 HOSHIARPUR-I PB-07-006-008-001/51
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063661 22/08/2022 Parkash Kaur 2607006WL006813 Parkash Kaur 00045 BARB0DBHOSH 282 282 Processed 27/08/2022 4230472395 PARKASH KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-008-001/65
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063667 22/08/2022 Krishana Devi 2607006WL006813 Krishana Devi 00045 BARB0DBHOSH 1974 1974 Processed 27/08/2022 4230472397 KARISHNA DEVI W/O TARSEM LAL BANK OF BARODA(606985)
23 HOSHIARPUR-I PB-07-006-008-001/69
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063669 22/08/2022 Sukhvinder Kaur 2607006WL006813 Sukhvinder Kaur 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472402 SUKHVINDER KAUR W/O HARI RAM PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-008-001/80
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063674 22/08/2022 KULVINDER KAUR 2607006WL006813 KULVINDER KAUR 00045 BARB0DBHOSH 3384 3384 Processed 27/08/2022 4230472404 KULWINDER KAUR W/O GURCHARANJIT SINGH BANK OF BARODA(606985)
25 HOSHIARPUR-I PB-07-006-008-001/81
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063675 22/08/2022 SUKHVINDER KAUR 2607006WL006813 SUKHVINDER KAUR 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472415 SUKHWINDER KAUR W/O SOM NATH BANK OF BARODA(606985)
26 HOSHIARPUR-I PB-07-006-008-001/84
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063676 22/08/2022 KEWAL KAUR 2607006WL006813 KEWAL KAUR 00045 BARB0DBHOSH 3102 3102 Processed 27/08/2022 4230472393 KEWAL KAUR W/O HAJARA SINGH BANK OF BARODA(606985)
27 HOSHIARPUR-I PB-07-006-008-001/92
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063680 22/08/2022 PYARI 2607006WL006813 PYARI 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472409 PIARI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
28 HOSHIARPUR-I PB-07-006-008-001/94
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063681 22/08/2022 SURINDER KAUR 2607006WL006813 SURINDER KAUR 00045 BARB0DBHOSH 3666 3666 Processed 27/08/2022 4230472401 SURINDER KAUR W/O RAM PARKASH BANK OF BARODA(606985)
SubTotal 71346 71346
29 HOSHIARPUR-I PB-07-006-008-001/102
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063610 22/08/2022 BALVIR KAUR 2607006WL006813 BALVIR KAUR 00045 BARB0HOSHIA 3666 3666 Rejected 27/08/2022 4230472534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HOSHIARPUR-I PB-07-006-008-001/110
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063613 22/08/2022 KULVINDER KAUR 2607006WL006813 KULVINDER KAUR 00045 BARB0HOSHIA 3666 3666 Rejected 27/08/2022 4230472538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HOSHIARPUR-I PB-07-006-008-001/151
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063622 22/08/2022 Jasvinder kaur 2607006WL006813 Jasvinder kaur 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472399 JASWINDER KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
32 HOSHIARPUR-I PB-07-006-008-001/163
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063624 22/08/2022 JASPAL KAUR 2607006WL006813 JASPAL KAUR 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472418 JASPAL KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
33 HOSHIARPUR-I PB-07-006-008-001/167
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063625 22/08/2022 BALJINDER KAUR 2607006WL006813 BALJINDER KAUR 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472417 Mrs. BALJINDER KAUR INDIAN BANK(607105)
34 HOSHIARPUR-I PB-07-006-008-001/18
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063629 22/08/2022 Gurbachan Kaur 2607006WL006813 Gurbachan Kaur 00045 BARB0HOSHIA 2820 2820 Processed 27/08/2022 4230472389 GURBAHCHAN KAUR W/O MOHINDER LAL BANK OF BARODA(606985)
35 HOSHIARPUR-I PB-07-006-008-001/24
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063647 22/08/2022 Surjit Kaur 2607006WL006813 Surjit Kaur 00045 BARB0HOSHIA 3384 3384 Processed 27/08/2022 4230472407 SURJIT KAUR W/O DILDAR SINGH BANK OF BARODA(606985)
36 HOSHIARPUR-I PB-07-006-008-001/31
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063650 22/08/2022 Ratan Kaur 2607006WL006813 Ratan Kaur 00045 BARB0HOSHIA 3384 3384 Processed 27/08/2022 4230472390 RATTAN KAUR W/O PURAN CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
37 HOSHIARPUR-I PB-07-006-008-001/35
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063654 22/08/2022 Resham Singh 2607006WL006813 Resham Singh 00045 BARB0HOSHIA 3384 3384 Processed 27/08/2022 4230472429 RESHAM CHAND S/O GURMUKH SINGH BANK OF BARODA(606985)
38 HOSHIARPUR-I PB-07-006-008-001/38
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063655 22/08/2022 Anita rani 2607006WL006813 Anita rani 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472414 ANITA RANI W/O BALKAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
39 HOSHIARPUR-I PB-07-006-008-001/4
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063656 22/08/2022 Bimal Kumar 2607006WL006813 Bimal Kumar 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472391 BIMAL KUMAR S/O GANDA RAM BANK OF BARODA(606985)
40 HOSHIARPUR-I PB-07-006-008-001/60
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063664 22/08/2022 Harbhajan Singh 2607006WL006813 Harbhajan Singh 00045 BARB0HOSHIA 846 846 Processed 27/08/2022 4230472536 HARBHAJAN SINGH S/O GURMUKH SINGH BANK OF BARODA(606985)
41 HOSHIARPUR-I PB-07-006-008-001/62
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063665 22/08/2022 Paramjit Kaur 2607006WL006813 Paramjit Kaur 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472405 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
42 HOSHIARPUR-I PB-07-006-008-001/67
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063668 22/08/2022 Manjit Kaur 2607006WL006813 Manjit Kaur 00045 BARB0HOSHIA 2256 2256 Processed 27/08/2022 4230472394 MANJIT KAUR W/O SATPAL BANK OF BARODA(606985)
43 HOSHIARPUR-I PB-07-006-008-001/7
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063670 22/08/2022 Tarlok Singh 2607006WL006813 Tarlok Singh 00045 BARB0HOSHIA 2256 2256 Processed 27/08/2022 4230472400 TARLOK SINGH S/O TARSEM SINGH BANK OF BARODA(606985)
44 HOSHIARPUR-I PB-07-006-008-001/71
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063671 22/08/2022 Resham Kaur 2607006WL006813 Resham Kaur 00045 BARB0HOSHIA 3102 3102 Processed 27/08/2022 4230472540 RESHAM KAUR W/O BAKSHI ARM BANK OF BARODA(606985)
45 HOSHIARPUR-I PB-07-006-087-001/36
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063867 22/08/2022 HARMAIL KAUR 2607006WL006828 HARMAIL KAUR 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472511 HARMEL KAUR BANK OF BARODA(606985)
46 HOSHIARPUR-I PB-07-006-087-001/42
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063869 22/08/2022 SATIA DEVI 2607006WL006828 SATIA DEVI 00045 BARB0HOSHIA 3666 3666 Processed 27/08/2022 4230472510 SATIA DEVI W/O JAGIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 58092 58092
47 HOSHIARPUR-I PB-07-006-087-001/5
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063871 22/08/2022 TARSEM KAUR 2607006WL006828 TARSEM KAUR 00045 BARB0VJHOPR 3666 3666 Processed 27/08/2022 4230472507 TARSEM KAUR BANK OF BARODA(606985)
48 HOSHIARPUR-I PB-07-006-087-001/84
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063873 22/08/2022 AMANDEEP KAUR 2607006WL006828 AMANDEEP KAUR 00045 BARB0VJHOPR 3666 3666 Processed 27/08/2022 4230472508 AMANDEEP KAUR BANK OF BARODA(606985)
49 HOSHIARPUR-I PB-07-006-087-001/85
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063874 22/08/2022 RESHMO 2607006WL006828 RESHMO 00045 BARB0VJHOPR 3666 3666 Processed 27/08/2022 4230472509 RESHAM KAUR BANK OF BARODA(606985)
SubTotal 10998 10998
50 HOSHIARPUR-I PB-07-007-003-001/111
(AJRAM) 		2607007000NRG23220820220063928 22/08/2022 INDERJIT KAUR 2607007WL006830 INDERJIT KAUR 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472431 INDERJEET KAUR W O SHRESHAM LAL CANARA BANK(508532)
51 HOSHIARPUR-I PB-07-007-003-001/117
(AJRAM) 		2607007000NRG23220820220063929 22/08/2022 SONI RAM 2607007WL006830 SONI RAM 00078 CNRB0002118 3102 3102 Processed 27/08/2022 4230472434 SONI RAM S O BABU RAM CANARA BANK(508532)
52 HOSHIARPUR-I PB-07-007-003-001/131
(AJRAM) 		2607007000NRG23220820220063930 22/08/2022 NARINDER KAUR 2607007WL006830 NARINDER KAUR 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472435 NARINDER KAUR W O SH RAM SAROOP CANARA BANK(508532)
53 HOSHIARPUR-I PB-07-007-003-001/135
(AJRAM) 		2607007000NRG23220820220063931 22/08/2022 JOGINDER 2607007WL006830 JOGINDER 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472438 JOGINDER S O JAGAR RAM CANARA BANK(508532)
54 HOSHIARPUR-I PB-07-007-003-001/147
(AJRAM) 		2607007000NRG23220820220063932 22/08/2022 BINDU 2607007WL006830 BINDU 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472439 BINDU W O DIWAN CHAND CANARA BANK(508532)
55 HOSHIARPUR-I PB-07-007-003-001/150
(AJRAM) 		2607007000NRG23220820220063933 22/08/2022 NIRMALA 2607007WL006830 NIRMALA 00078 CNRB0002118 3384 3384 Processed 27/08/2022 4230472437 NIRMALA W O HARDIAL CANARA BANK(508532)
56 HOSHIARPUR-I PB-07-007-003-001/18
(AJRAM) 		2607007000NRG23220820220063934 22/08/2022 TOSHI 2607007WL006830 TOSHI 00078 CNRB0002118 2820 2820 Processed 27/08/2022 4230472441 SANTOSH KUMARI CANARA BANK(508532)
57 HOSHIARPUR-I PB-07-007-003-001/191
(AJRAM) 		2607007000NRG23220820220063935 22/08/2022 USHA DEVI 2607007WL006830 USHA DEVI 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472436 USHA DEVI W O SH DES RAJ CANARA BANK(508532)
58 HOSHIARPUR-I PB-07-007-003-001/203
(AJRAM) 		2607007000NRG23220820220063936 22/08/2022 KUSLIA DEVI 2607007WL006830 KUSLIA DEVI 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472430 KAUSHALYA W O SH TAESEM LAL CANARA BANK(508532)
59 HOSHIARPUR-I PB-07-007-003-001/34
(AJRAM) 		2607007000NRG23220820220063943 22/08/2022 BALBIR KAUR 2607007WL006830 BALBIR KAUR 00078 CNRB0002118 2820 2820 Processed 27/08/2022 4230472445 BALVIR KAUR CANARA BANK(508532)
60 HOSHIARPUR-I PB-07-007-003-001/39
(AJRAM) 		2607007000NRG23220820220063944 22/08/2022 SARABJIT 2607007WL006830 SARABJIT 00078 CNRB0002118 3384 3384 Processed 27/08/2022 4230472444 SARABJEET CANARA BANK(508532)
61 HOSHIARPUR-I PB-07-007-003-001/44
(AJRAM) 		2607007000NRG23220820220063945 22/08/2022 GEETA 2607007WL006830 GEETA 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472433 MRS GEETA SO LATE SH RATTAN LAL STATE BANK OF INDIA(508548)
62 HOSHIARPUR-I PB-07-007-003-001/54
(AJRAM) 		2607007000NRG23220820220063946 22/08/2022 GURMEET KAUR 2607007WL006830 GURMEET KAUR 00078 CNRB0002118 3384 3384 Processed 27/08/2022 4230472432 MRS GURMEET KAUR WO NARANJAN DASS STATE BANK OF INDIA(508548)
63 HOSHIARPUR-I PB-07-007-003-001/78
(AJRAM) 		2607007000NRG23220820220063948 22/08/2022 SURINDER KAUR 2607007WL006830 SURINDER KAUR 00078 CNRB0002118 3384 3384 Processed 27/08/2022 4230472440 SURINDER KAUR HDFC BANK LTD(607152)
64 HOSHIARPUR-I PB-07-007-003-001/95
(AJRAM) 		2607007000NRG23220820220063950 22/08/2022 KASHMIR KAUR 2607007WL006830 KASHMIR KAUR 00078 CNRB0002118 3384 3384 Processed 27/08/2022 4230472443 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
65 HOSHIARPUR-I PB-07-007-095-001/13
(POWAL) 		2607007000NRG23220820220063715 22/08/2022 URMILA DEVI 2607007WL006814 URMILA DEVI 00078 CNRB0002118 3666 3666 Processed 27/08/2022 4230472442 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54990 54990
66 HOSHIARPUR-I PB-07-006-052-001/22
(HARYANA BAROON) 		2607006000NRG23220820220064104 22/08/2022 JASVIR KAUR 2607006WL006840 JASVIR KAUR 00176 IDIB000H539 3384 3384 Processed 27/08/2022 4230472465 JASVIR KAUR CANARA BANK(508532)
67 HOSHIARPUR-I PB-07-006-052-001/33
(HARYANA BAROON) 		2607006000NRG23220820220064105 22/08/2022 JASPAL SINGH 2607006WL006840 JASPAL SINGH 00176 IDIB000H539 3384 3384 Processed 27/08/2022 4230472467 JASPAL SINGH CANARA BANK(508532)
68 HOSHIARPUR-I PB-07-006-052-001/34
(HARYANA BAROON) 		2607006000NRG23220820220064106 22/08/2022 MANJIT KAUR 2607006WL006840 MANJIT KAUR 00176 IDIB000H539 3102 3102 Processed 27/08/2022 4230472466 MANJIT KAUR CANARA BANK(508532)
SubTotal 9870 9870
69 HOSHIARPUR-I PB-07-006-087-001/44
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063870 22/08/2022 HARDIAL 2607006WL006828 HARDIAL 00177 IOBA0000510 3666 3666 Processed 28/08/2022 4230472428 HARDIAL INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
70 HOSHIARPUR-I PB-07-006-102-001/18
(KAKKON) 		2607006000NRG23220820220063694 22/08/2022 SHAKINTALA DEVI 2607006WL006813 SHAKINTALA DEVI 00177 IOBA0001754 3384 3384 Processed 27/08/2022 4230472424 SAKUNTLA DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-I PB-07-006-102-001/25
(KAKKON) 		2607006000NRG23220820220063696 22/08/2022 SURJIT KAUR 2607006WL006813 SURJIT KAUR 00177 IOBA0001754 3384 3384 Processed 27/08/2022 4230472425 Mrs. SURJIT KAUR INDIAN BANK(607105)
72 HOSHIARPUR-I PB-07-006-102-001/26
(KAKKON) 		2607006000NRG23220820220063697 22/08/2022 KULVINDER KAUR 2607006WL006813 KULVINDER KAUR 00177 IOBA0001754 3666 3666 Processed 28/08/2022 4230472427 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
73 HOSHIARPUR-I PB-07-006-102-001/27
(KAKKON) 		2607006000NRG23220820220063698 22/08/2022 PARAMJIT SINGH 2607006WL006813 PARAMJIT SINGH 00177 IOBA0001754 846 846 Processed 28/08/2022 4230472422 PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
74 HOSHIARPUR-I PB-07-006-102-001/28
(KAKKON) 		2607006000NRG23220820220063699 22/08/2022 HARMESH KAUR 2607006WL006813 HARMESH KAUR 00177 IOBA0001754 3666 3666 Processed 28/08/2022 4230472423 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
75 HOSHIARPUR-I PB-07-006-102-001/30
(KAKKON) 		2607006000NRG23220820220063700 22/08/2022 SANDEEP KAUR 2607006WL006813 SANDEEP KAUR 00177 IOBA0001754 3666 3666 Processed 28/08/2022 4230472426 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 18612 18612
76 HOSHIARPUR-I PB-07-006-008-001/45
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063657 22/08/2022 Jasvir Kaur 2607006WL006813 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230472513 JASVIR KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
77 HOSHIARPUR-I PB-07-006-008-001/59
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063663 22/08/2022 Shiv Ram 2607006WL006813 Shiv Ram 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230472516 SHIV RAM S/O NANDOO RAM PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-I PB-07-006-008-001/85
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063677 22/08/2022 DHANPAT RAI 2607006WL006813 DHANPAT RAI 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230472515 DHANPAT RAI S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-I PB-07-006-081-001/28
(Bainstani Wal) 		2607006000NRG23220820220064144 22/08/2022 BISHAN KAUR 2607006WL006844 BISHAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472532 MANGAT KAURW/O SARWAN DASS& PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-I PB-07-006-087-001/16
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063862 22/08/2022 ONKAR CHAND 2607006WL006828 ONKAR CHAND 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472524 PALLVI PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-I PB-07-006-087-001/24
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063863 22/08/2022 NEELAM KUMARI 2607006WL006828 NEELAM KUMARI 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472522 NEELAM KUMARI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
82 HOSHIARPUR-I PB-07-006-087-001/30
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063864 22/08/2022 SOME LAL 2607006WL006828 SOME LAL 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472525 SOM LAL S/O DASS RAM PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-I PB-07-006-087-001/31
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063865 22/08/2022 BIMLA DEVI 2607006WL006828 BIMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472526 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
84 HOSHIARPUR-I PB-07-006-087-001/38
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063868 22/08/2022 BIRBAL 2607006WL006828 BIRBAL 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472520 BIRBAL PUNJAB GRAMIN BANK(607138)
85 HOSHIARPUR-I PB-07-006-087-001/88
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063875 22/08/2022 RAJ RANI 2607006WL006828 RAJ RANI 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472521 RAJ RANI W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
86 HOSHIARPUR-I PB-07-006-087-001/92
(CHAKOWAL SHEKHAN) 		2607006000NRG23220820220063878 22/08/2022 RANJIT KAUR 2607006WL006828 RANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472523 RANJIT KAUR BANK OF BARODA(606985)
87 HOSHIARPUR-I PB-07-006-095-001/30
(BASSI MARUF SIALAN) 		2607006000NRG23220820220063682 22/08/2022 Sarabjit Ram 2607006WL006813 Sarabjit Ram 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230472518 SARBJIT RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-I PB-07-006-095-001/32
(BASSI MARUF SIALAN) 		2607006000NRG23220820220063684 22/08/2022 Harbans Kaur 2607006WL006813 Harbans Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230472517 HARBANS KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-I PB-07-006-095-001/36
(BASSI MARUF SIALAN) 		2607006000NRG23220820220063685 22/08/2022 RESHAM KAUR 2607006WL006813 RESHAM KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472519 RESHAM KAUR W/O MASSA RAM PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-I PB-07-006-095-001/46
(BASSI MARUF SIALAN) 		2607006000NRG23220820220063686 22/08/2022 PARAMJIT KAUR 2607006WL006813 PARAMJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472514 PARAMJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-I PB-07-006-095-001/68
(BASSI MARUF SIALAN) 		2607006000NRG23220820220063690 22/08/2022 DARSHANA DEVI 2607006WL006813 DARSHANA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/08/2022 4230472512 DARSHANA DEVI W/O RAM DHAN PUNJAB GRAMIN BANK(607138)
92 HOSHIARPUR-I PB-07-006-124-002/11
(HEZAM) 		2607006000NRG23220820220064021 22/08/2022 MANJEET KAUR 2607006WL006832 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230472530 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-I PB-07-006-124-002/16
(HEZAM) 		2607006000NRG23220820220064024 22/08/2022 DAVINDER KAUR 2607006WL006832 DAVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230472531 DAVINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-I PB-07-006-124-002/47
(HEZAM) 		2607006000NRG23220820220064025 22/08/2022 RAJNI BALA 2607006WL006832 RAJNI BALA 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230472527 RAJNI BALA PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-I PB-07-006-124-002/52
(HEZAM) 		2607006000NRG23220820220064026 22/08/2022 BALWINDER KAUR 2607006WL006832 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230472528 BALWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-I PB-07-006-124-002/55
(HEZAM) 		2607006000NRG23220820220064027 22/08/2022 JOGINDER KAUR 2607006WL006832 JOGINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230472529 JOGINDER KAUR W/O PARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 61194 61194
97 HOSHIARPUR-I PB-07-006-109-001/35
(DAGANA KALAN) 		2607006000NRG23220820220063889 22/08/2022 Raj Rani 2607006WL006828 Raj Rani 00354 PUNB0047100 3666 3666 Processed 28/08/2022 4230472450 RAJ RANI WD/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
98 HOSHIARPUR-I PB-07-007-077-001/42
(MEGHOWAL) 		2607007000NRG23220820220063978 22/08/2022 Satpal 2607007WL006830 Satpal 00354 PUNB0103210 3666 3666 Processed 28/08/2022 4230472382 SATPAL S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
99 HOSHIARPUR-I PB-07-006-046-001/1
(LAMBRA) 		2607006000NRG23220820220064117 22/08/2022 JOGINDER SINGH 2607006WL006842 JOGINDER SINGH 00354 PUNB0116210 3384 3384 Processed 28/08/2022 4230472388 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
100 HOSHIARPUR-I PB-07-006-046-001/2
(LAMBRA) 		2607006000NRG23220820220064120 22/08/2022 HARMESH SINGH 2607006WL006842 HARMESH SINGH 00354 PUNB0116210 3102 3102 Processed 28/08/2022 4230472385 HARMESH SINGH SO RAM SHARAN PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-I PB-07-006-046-001/34
(LAMBRA) 		2607006000NRG23220820220064121 22/08/2022 RESHAM KAUR 2607006WL006842 RESHAM KAUR 00354 PUNB0116210 3102 3102 Processed 28/08/2022 4230472386 RESHAM KAUR WO PRAKASH RAM PUNJAB NATIONAL BANK(508568)
102 HOSHIARPUR-I PB-07-006-046-001/35
(LAMBRA) 		2607006000NRG23220820220064122 22/08/2022 SHARNJIT KAUR 2607006WL006842 SHARNJIT KAUR 00354 PUNB0116210 2538 2538 Processed 28/08/2022 4230472384 SHARANJIT KAUR WO JANG BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
103 HOSHIARPUR-I PB-07-006-046-001/49
(LAMBRA) 		2607006000NRG23220820220064123 22/08/2022 KAMALJIT SINGH 2607006WL006842 KAMALJIT SINGH 00354 PUNB0116210 564 564 Processed 28/08/2022 4230472383 KAMALJIT SINGH & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
104 HOSHIARPUR-I PB-07-006-046-001/7
(LAMBRA) 		2607006000NRG23220820220064124 22/08/2022 JEEVAN SINGH 2607006WL006842 JEEVAN SINGH 00354 PUNB0116210 2538 2538 Processed 28/08/2022 4230472387 JIWAN SINGH SO DASS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
105 HOSHIARPUR-I PB-07-006-008-001/91
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG23220820220063678 22/08/2022 SALINDER KAUR 2607006WL006813 SALINDER KAUR 00354 PUNB0342800 2538 2538 Processed 28/08/2022 4230472446 SALINDER KAUR W/O SH FAQIR CHAND PUNJAB NATIONAL BANK(508568)
106 HOSHIARPUR-I PB-07-006-109-001/15
(DAGANA KALAN) 		2607006000NRG23220820220063879 22/08/2022 AMARJIT KAUR 2607006WL006828 AMARJIT KAUR 00354 PUNB0342800 3666 3666 Processed 28/08/2022 4230472448 AMARJIT KAUR W/O SH.CHANDER KUMAR PUNJAB NATIONAL BANK(508568)
107 HOSHIARPUR-I PB-07-006-109-001/22
(DAGANA KALAN) 		2607006000NRG23220820220063881 22/08/2022 Dharam Pal 2607006WL006828 Dharam Pal 00354 PUNB0342800 3666 3666 Processed 27/08/2022 4230472449 DHARAM PAL SO RATTAN CHAND UNION BANK OF INDIA(508500)
108 HOSHIARPUR-I PB-07-006-109-001/26
(DAGANA KALAN) 		2607006000NRG23220820220063884 22/08/2022 KUSALIA 2607006WL006828 KUSALIA 00354 PUNB0342800 3666 3666 Processed 28/08/2022 4230472453 KUSALIA W/O LT BAKHSHISH LAL PUNJAB NATIONAL BANK(508568)
109 HOSHIARPUR-I PB-07-006-109-001/32
(DAGANA KALAN) 		2607006000NRG23220820220063887 22/08/2022 Paramjit Kaur 2607006WL006828 Paramjit Kaur 00354 PUNB0342800 3666 3666 Processed 28/08/2022 4230472451 PARAMJIT KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
110 HOSHIARPUR-I PB-07-006-109-001/51
(DAGANA KALAN) 		2607006000NRG23220820220063895 22/08/2022 LASHMI DEVI 2607006WL006828 LASHMI DEVI 00354 PUNB0342800 3666 3666 Processed 28/08/2022 4230472452 LACHHMI DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
111 HOSHIARPUR-I PB-07-006-109-001/53
(DAGANA KALAN) 		2607006000NRG23220820220063896 22/08/2022 ASHA RANI 2607006WL006828 ASHA RANI 00354 PUNB0342800 3666 3666 Processed 27/08/2022 4230472455 MRS ASHA RANI STATE BANK OF INDIA(508548)
112 HOSHIARPUR-I PB-07-006-109-001/60
(DAGANA KALAN) 		2607006000NRG23220820220063901 22/08/2022 KAMALJIT KAUR 2607006WL006828 KAMALJIT KAUR 00354 PUNB0342800 3666 3666 Processed 27/08/2022 4230472447 KAMALJEET KAUR WO RAMESH KUMAR UNION BANK OF INDIA(508500)
113 HOSHIARPUR-I PB-07-006-109-001/7
(DAGANA KALAN) 		2607006000NRG23220820220063903 22/08/2022 Rano Devi 2607006WL006828 Rano Devi 00354 PUNB0342800 3666 3666 Processed 27/08/2022 4230472493 MRS RANO DEVI STATE BANK OF INDIA(508548)
SubTotal 31866 31866
114 HOSHIARPUR-I PB-07-006-081-001/29
(Bainstani Wal) 		2607006000NRG23220820220064145 22/08/2022 Gurdass Ram 2607006WL006844 Gurdass Ram 00354 PUNB0343500 3666 3666 Processed 28/08/2022 4230472456 GURDAS RAM PUNJAB NATIONAL BANK(508568)
115 HOSHIARPUR-I PB-07-006-109-001/2
(DAGANA KALAN) 		2607006000NRG23220820220063880 22/08/2022 Sarabjit singh 2607006WL006828 Sarabjit singh 00354 PUNB0343500 3666 3666 Processed 27/08/2022 4230472454 SARABJIT SINGH SO DURGA DASS UNION BANK OF INDIA(508500)
SubTotal 7332 7332
116 HOSHIARPUR-I PB-07-007-077-001/50
(MEGHOWAL) 		2607007000NRG23220820220063984 22/08/2022 GIAN CHAND 2607007WL006830 GIAN CHAND 00354 PUNB0343600 3666 3666 Rejected 27/08/2022 4230472492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
117 HOSHIARPUR-I PB-07-006-109-001/59
(DAGANA KALAN) 		2607006000NRG23220820220063899 22/08/2022 GURMEJ KAUR 2607006WL006828 GURMEJ KAUR 00354 PUNB0681700 3666 3666 Processed 28/08/2022 4230472506 GURMEJ KAUR WO SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
118 HOSHIARPUR-I PB-07-006-102-001/16
(KAKKON) 		2607006000NRG23220820220063693 22/08/2022 JOGINDER KAUR 2607006WL006813 JOGINDER KAUR 00415 SBIN0050207 3666 3666 Processed 28/08/2022 4230472472 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
119 HOSHIARPUR-I PB-07-006-109-001/42
(DAGANA KALAN) 		2607006000NRG23220820220063893 22/08/2022 Reshmo 2607006WL006828 Reshmo 00415 SBIN0050261 3666 3666 Processed 27/08/2022 4230472494 MRS RESHMO WO RAM LAL STATE BANK OF INDIA(508548)
120 HOSHIARPUR-I PB-07-006-109-001/8
(DAGANA KALAN) 		2607006000NRG23220820220063910 22/08/2022 JASVINDER KAUR 2607006WL006828 JASVINDER KAUR 00415 SBIN0050261 3666 3666 Processed 27/08/2022 4230472468 JASWINDER KAUR WO SH HARNEK LAL UNION BANK OF INDIA(508500)
SubTotal 7332 7332
121 HOSHIARPUR-I PB-07-006-081-001/41
(Bainstani Wal) 		2607006000NRG23220820220064146 22/08/2022 JAGDISH KAUR 2607006WL006844 JAGDISH KAUR 00415 SBIN0050401 1410 1410 Processed 27/08/2022 4230472464 Mrs. JAGDISH KAUR INDIAN BANK(607105)
122 HOSHIARPUR-I PB-07-006-119-001/23
(Sandhra) 		2607006000NRG23220820220064224 22/08/2022 AMRIT KAUR 2607006WL006850 AMRIT KAUR 00415 SBIN0050401 3102 3102 Processed 27/08/2022 4230472481 MRS AMRIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
123 HOSHIARPUR-I PB-07-006-119-001/27
(Sandhra) 		2607006000NRG23220820220064226 22/08/2022 MANOHAR LAL 2607006WL006850 MANOHAR LAL 00415 SBIN0050401 3102 3102 Processed 27/08/2022 4230472498 MR MANOHAR LAL STATE BANK OF INDIA(508548)
124 HOSHIARPUR-I PB-07-006-119-001/29
(Sandhra) 		2607006000NRG23220820220064227 22/08/2022 JASWINDER KAUR 2607006WL006850 JASWINDER KAUR 00415 SBIN0050401 3102 3102 Processed 27/08/2022 4230472503 MR JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
125 HOSHIARPUR-I PB-07-006-119-001/3
(Sandhra) 		2607006000NRG23220820220064228 22/08/2022 Bimla Devi 2607006WL006850 Bimla Devi 00415 SBIN0050401 1974 1974 Processed 27/08/2022 4230472479 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
126 HOSHIARPUR-I PB-07-006-119-001/31
(Sandhra) 		2607006000NRG23220820220064229 22/08/2022 HARJINDER KAUR 2607006WL006850 HARJINDER KAUR 00415 SBIN0050401 3102 3102 Processed 27/08/2022 4230472502 MR HARJINDER KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
127 HOSHIARPUR-I PB-07-006-119-001/33
(Sandhra) 		2607006000NRG23220820220064230 22/08/2022 SUDHA RANI 2607006WL006850 SUDHA RANI 00415 SBIN0050401 3102 3102 Processed 27/08/2022 4230472497 MRS SUDHA RANI WO SITAL SINGH STATE BANK OF INDIA(508548)
128 HOSHIARPUR-I PB-07-006-119-001/34
(Sandhra) 		2607006000NRG23220820220064231 22/08/2022 RAJINDER KAUR 2607006WL006850 RAJINDER KAUR 00415 SBIN0050401 282 282 Processed 27/08/2022 4230472496 MRS RAJINDER KAUR WO TIRATH RAM STATE BANK OF INDIA(508548)
129 HOSHIARPUR-I PB-07-006-119-001/43
(Sandhra) 		2607006000NRG23220820220064232 22/08/2022 SURJIT KAUR 2607006WL006850 SURJIT KAUR 00415 SBIN0050401 3102 3102 Processed 28/08/2022 4230472457 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
130 HOSHIARPUR-I PB-07-006-119-001/46
(Sandhra) 		2607006000NRG23220820220064233 22/08/2022 LOVEPRIT KAUR 2607006WL006850 LOVEPRIT KAUR 00415 SBIN0050401 2256 2256 Processed 27/08/2022 4230472458 LOVEPREET KAUR HDFC BANK LTD(607152)
131 HOSHIARPUR-I PB-07-006-119-001/8
(Sandhra) 		2607006000NRG23220820220064235 22/08/2022 Gurdeep Kaur 2607006WL006850 Gurdeep Kaur 00415 SBIN0050401 2256 2256 Processed 27/08/2022 4230472480 GURDIP KAUR W/O SH BALWINDER SINGH BANK OF INDIA(508505)
132 HOSHIARPUR-I PB-07-007-003-001/71
(AJRAM) 		2607007000NRG23220820220063947 22/08/2022 MOHAN LAL 2607007WL006830 MOHAN LAL 00415 SBIN0050401 3384 3384 Processed 27/08/2022 4230472505 MR MOHAN LAL SO MR MUNSHI RAM STATE BANK OF INDIA(508548)
133 HOSHIARPUR-I PB-07-007-077-001/13
(MEGHOWAL) 		2607007000NRG23220820220063953 22/08/2022 MANJIT KAUR 2607007WL006830 MANJIT KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472473 MANJIT KAUR HDFC BANK LTD(607152)
134 HOSHIARPUR-I PB-07-007-077-001/15
(MEGHOWAL) 		2607007000NRG23220820220063954 22/08/2022 PARAMJIT 2607007WL006830 PARAMJIT 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472485 PARAMJIT THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
135 HOSHIARPUR-I PB-07-007-077-001/17
(MEGHOWAL) 		2607007000NRG23220820220063956 22/08/2022 AMARJIT SINGH 2607007WL006830 AMARJIT SINGH 00415 SBIN0050401 3384 3384 Processed 28/08/2022 4230472470 AMARJIT SINGH SO PHUMAN RAM PUNJAB NATIONAL BANK(508568)
136 HOSHIARPUR-I PB-07-007-077-001/19
(MEGHOWAL) 		2607007000NRG23220820220063958 22/08/2022 BIMLA DEVI 2607007WL006830 BIMLA DEVI 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472495 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSHIARPUR-I PB-07-007-077-001/22
(MEGHOWAL) 		2607007000NRG23220820220063962 22/08/2022 BALJIT KAUR 2607007WL006830 BALJIT KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472501 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 HOSHIARPUR-I PB-07-007-077-001/27
(MEGHOWAL) 		2607007000NRG23220820220063965 22/08/2022 SURINDER KAUR 2607007WL006830 SURINDER KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472474 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 HOSHIARPUR-I PB-07-007-077-001/28
(MEGHOWAL) 		2607007000NRG23220820220063966 22/08/2022 CHARAN KAUR 2607007WL006830 CHARAN KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472486 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOSHIARPUR-I PB-07-007-077-001/29
(MEGHOWAL) 		2607007000NRG23220820220063967 22/08/2022 PARMINDER KAUR 2607007WL006830 PARMINDER KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472500 MRS PARMINDER KAUR WO MR SATNAM SINGH STATE BANK OF INDIA(508548)
141 HOSHIARPUR-I PB-07-007-077-001/30
(MEGHOWAL) 		2607007000NRG23220820220063968 22/08/2022 KAMLA DEVI 2607007WL006830 KAMLA DEVI 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472487 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
142 HOSHIARPUR-I PB-07-007-077-001/34
(MEGHOWAL) 		2607007000NRG23220820220063971 22/08/2022 PARAMJIT KAUR 2607007WL006830 PARAMJIT KAUR 00415 SBIN0050401 3666 3666 Processed 28/08/2022 4230472489 PARAMJIT WS KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 HOSHIARPUR-I PB-07-007-077-001/35
(MEGHOWAL) 		2607007000NRG23220820220063972 22/08/2022 HARBHAJAN KAUR 2607007WL006830 HARBHAJAN KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472488 MRS HARBHAJAN KAUR WO SH RAM PRAKASH STATE BANK OF INDIA(508548)
144 HOSHIARPUR-I PB-07-007-077-001/36
(MEGHOWAL) 		2607007000NRG23220820220063973 22/08/2022 Ravinder Kaur 2607007WL006830 Ravinder Kaur 00415 SBIN0050401 3666 3666 Processed 28/08/2022 4230472483 RAVINDER KAUR WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
145 HOSHIARPUR-I PB-07-007-077-001/39
(MEGHOWAL) 		2607007000NRG23220820220063975 22/08/2022 Kamlesh Rani 2607007WL006830 Kamlesh Rani 00415 SBIN0050401 3666 3666 Processed 28/08/2022 4230472471 KAMLESH RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
146 HOSHIARPUR-I PB-07-007-077-001/4
(MEGHOWAL) 		2607007000NRG23220820220063976 22/08/2022 PARAMJIT KAUR 2607007WL006830 PARAMJIT KAUR 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472499 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 HOSHIARPUR-I PB-07-007-077-001/41
(MEGHOWAL) 		2607007000NRG23220820220063977 22/08/2022 Rajinder Kau 2607007WL006830 Rajinder Kau 00415 SBIN0050401 2538 2538 Processed 27/08/2022 4230472484 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
148 HOSHIARPUR-I PB-07-007-077-001/44
(MEGHOWAL) 		2607007000NRG23220820220063980 22/08/2022 Sucha Ram 2607007WL006830 Sucha Ram 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472482 SUCHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 HOSHIARPUR-I PB-07-007-077-001/49
(MEGHOWAL) 		2607007000NRG23220820220063983 22/08/2022 GURMEJ KAUR 2607007WL006830 GURMEJ KAUR 00415 SBIN0050401 3384 3384 Processed 27/08/2022 4230472469 GURMEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 HOSHIARPUR-I PB-07-007-077-001/8
(MEGHOWAL) 		2607007000NRG23220820220064004 22/08/2022 SURJIT KAUR 2607007WL006830 SURJIT KAUR 00415 SBIN0050401 3666 3666 Processed 28/08/2022 4230472490 SURJIT KAUR WO SUCHA RAM PUNJAB NATIONAL BANK(508568)
151 HOSHIARPUR-I PB-07-007-077-001/9
(MEGHOWAL) 		2607007000NRG23220820220064008 22/08/2022 PARVEEN 2607007WL006830 PARVEEN 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472504 MRS PARVEEN KUMARI WO JARNAIL SINGH STATE BANK OF INDIA(508548)
152 HOSHIARPUR-I PB-07-007-095-001/17
(POWAL) 		2607007000NRG23220820220063717 22/08/2022 BEENA KUMARI 2607007WL006814 BEENA KUMARI 00415 SBIN0050401 3666 3666 Processed 27/08/2022 4230472478 VEENA KUMARI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 101802 101802
153 HOSHIARPUR-I PB-07-006-052-001/13
(HARYANA BAROON) 		2607006000NRG23220820220064102 22/08/2022 jai pal 2607006WL006840 jai pal 00415 SBIN0050863 564 564 Processed 27/08/2022 4230472475 MR JAI PAL SO SH KESAR SINGH STATE BANK OF INDIA(508548)
154 HOSHIARPUR-I PB-07-006-052-001/14
(HARYANA BAROON) 		2607006000NRG23220820220064103 22/08/2022 SARABJIT SINGH 2607006WL006840 SARABJIT SINGH 00415 SBIN0050863 3102 3102 Processed 27/08/2022 4230472477 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
155 HOSHIARPUR-I PB-07-006-052-001/7
(HARYANA BAROON) 		2607006000NRG23220820220064109 22/08/2022 NARANJAN SIINGH 2607006WL006840 NARANJAN SIINGH 00415 SBIN0050863 3384 3384 Processed 27/08/2022 4230472476 MR NARANJAN SINGH SO SHJOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
156 HOSHIARPUR-I PB-07-006-109-001/24
(DAGANA KALAN) 		2607006000NRG23220820220063883 22/08/2022 Ram Pal 2607006WL006828 Ram Pal 00468 UBIN0539252 3666 3666 Processed 27/08/2022 4230472462 RAM PAL SO MANGAT RAM UNION BANK OF INDIA(508500)
157 HOSHIARPUR-I PB-07-006-109-001/33
(DAGANA KALAN) 		2607006000NRG23220820220063888 22/08/2022 Surjit Kaur 2607006WL006828 Surjit Kaur 00468 UBIN0539252 3666 3666 Rejected 27/08/2022 4230472491 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 HOSHIARPUR-I PB-07-006-109-001/41
(DAGANA KALAN) 		2607006000NRG23220820220063892 22/08/2022 Paramjit Kaur 2607006WL006828 Paramjit Kaur 00468 UBIN0539252 3666 3666 Processed 27/08/2022 4230472460 PARAMJIT KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
159 HOSHIARPUR-I PB-07-006-109-001/6
(DAGANA KALAN) 		2607006000NRG23220820220063900 22/08/2022 Tarsem Lal 2607006WL006828 Tarsem Lal 00468 UBIN0539252 3666 3666 Processed 27/08/2022 4230472461 MR TARSEM LAL STATE BANK OF INDIA(508548)
160 HOSHIARPUR-I PB-07-006-109-001/61
(DAGANA KALAN) 		2607006000NRG23220820220063902 22/08/2022 BALVIR KAUR 2607006WL006828 BALVIR KAUR 00468 UBIN0539252 3666 3666 Processed 27/08/2022 4230472459 BALVIR KAUR WO JASWINDER KUMAR UNION BANK OF INDIA(508500)
161 HOSHIARPUR-I PB-07-006-109-001/9
(DAGANA KALAN) 		2607006000NRG23220820220063918 22/08/2022 Shingara Ram 2607006WL006828 Shingara Ram 00468 UBIN0539252 3666 3666 Processed 27/08/2022 4230472463 SHINGARA RAM UNION BANK OF INDIA(508500)
SubTotal 21996 21996
Total 517188 517188

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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_220822APB_FTO_43635 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 17484
2 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Bank of Baroda BARB0DBHOSH HOSHIARPUR 71346
3 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 58092
4 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Bank of Baroda BARB0VJHOPR HOSHIARPUR 10998
5 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Canara Bank CNRB0002118 NSARALA 54990
6 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Indian Bank IDIB000H539 HARIANA 9870
7 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Indian Overseas Bank IOBA0000510 HOSHIARPUR 3666
8 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Indian Overseas Bank IOBA0001754 HARYANA ROAD, HOSHIARPUR 18612
9 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 57528
10 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 3666
11 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0047100 JAGADHARI ROAD 3666
12 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 3666
13 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 15228
14 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 31866
15 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0343500 NANDACHAUR 7332
16 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0343600 SAHRI 3666
17 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Punjab National Bank PUNB0681700 HOSHIARPUR, PENSION BRANCH 3666
18 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 State Bank of India SBIN0050207 HOSHIARPUR 3666
19 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 State Bank of India SBIN0050261 PIPLANWALA 7332
20 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 State Bank of India SBIN0050401 NASRALA 101802
21 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 State Bank of India SBIN0050863 HARIANA 7050
22 HOSHIARPUR-I PB2607006_220822APB_FTO_43635 Union Bank of India UBIN0539252 HOSHIARPUR 21996

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