Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:26 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_041022APB_FTO_66145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHIARPUR-II PB-07-007-092-001/11
(PATTI) 		2607007000NRG23041020220094403 04/10/2022 SUKHDEV SINGH 2607007WL009696 SUKHDEV SINGH 00048 BKID0006322 3102 3102 Processed 26/10/2022 5939092553 SUKHDEV SINGH SO HARI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
2 HOSHIARPUR-II PB-07-007-074-001/86
(MANJHI) 		2607007000NRG23041020220094533 04/10/2022 NARINDER KUMAR 2607007WL009703 NARINDER KUMAR 00078 CNRB0002719 3384 3384 Processed 26/10/2022 5939092493 NARINDER KUMAR CANARA BANK(508532)
3 HOSHIARPUR-II PB-07-007-123-001/12
(DHIROWAL) 		2607007000NRG23041020220094424 04/10/2022 JOGINDER SINGH 2607007WL009697 JOGINDER SINGH 00078 CNRB0002719 3384 3384 Rejected 27/10/2022 5939092494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
4 HOSHIARPUR-II PB-07-007-059-001/111
(KHANAURA) 		2607007000NRG23041020220094486 04/10/2022 MAHINDER KAUR 2607007WL009700 MAHINDER KAUR 00349 PSIB0000183 3384 3384 Processed 26/10/2022 5939092601 MAHINDER KAUR PUNJAB & SIND BANK(607087)
5 HOSHIARPUR-II PB-07-007-059-001/119
(KHANAURA) 		2607007000NRG23041020220094487 04/10/2022 MANJIT KAUR 2607007WL009700 MANJIT KAUR 00349 PSIB0000183 3102 3102 Processed 26/10/2022 5939092602 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-059-001/66
(KHANAURA) 		2607007000NRG23041020220094495 04/10/2022 GURMEJ KAUR 2607007WL009700 GURMEJ KAUR 00349 PSIB0000183 2538 2538 Processed 26/10/2022 5939092600 GURMEJ KAUR PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-059-001/7
(KHANAURA) 		2607007000NRG23041020220094496 04/10/2022 SUNITA 2607007WL009700 SUNITA 00349 PSIB0000183 2820 2820 Processed 26/10/2022 5939092599 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
8 HOSHIARPUR-II PB-07-007-005-001/15
(ATTOWAL) 		2607007000NRG23041020220094318 04/10/2022 Surjit Kaur 2607007WL009689 Surjit Kaur 00349 PSIB0000443 3666 3666 Processed 26/10/2022 5939092483 SURJIT KAUR PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-005-001/31
(ATTOWAL) 		2607007000NRG23041020220094321 04/10/2022 RAM LAL 2607007WL009689 RAM LAL 00349 PSIB0000443 3102 3102 Processed 26/10/2022 5939092485 RAM LAL PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-005-001/7
(ATTOWAL) 		2607007000NRG23041020220094326 04/10/2022 GURMIT RAM 2607007WL009689 GURMIT RAM 00349 PSIB0000443 3666 3666 Processed 26/10/2022 5939092484 GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
11 HOSHIARPUR-II PB-07-007-035-001/108
(CHAK SADHU) 		2607007000NRG23041020220094538 04/10/2022 jasvinder kaur 2607007WL009704 jasvinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092571 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSHIARPUR-II PB-07-007-062-001/20
(KHARKAN) 		2607007000NRG23041020220094330 04/10/2022 GUMAIL CHAND 2607007WL009691 GUMAIL CHAND 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939092570 GURMAIL CAHND S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-II PB-07-007-062-001/68
(KHARKAN) 		2607007000NRG23041020220094342 04/10/2022 PAVITAR KAUR 2607007WL009691 PAVITAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939092569 PAVITTAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-II PB-07-007-062-001/85
(KHARKAN) 		2607007000NRG23041020220094343 04/10/2022 SUNITA RANI 2607007WL009691 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939092572 SUNITA RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-II PB-07-007-071-001/18
(MANAN) 		2607007000NRG23041020220094356 04/10/2022 GURMEET KAUR 2607007WL009693 GURMEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939092563 GURMIT KAUR WO JIWAN LAL PUNJAB NATIONAL BANK(508568)
16 HOSHIARPUR-II PB-07-007-071-001/20
(MANAN) 		2607007000NRG23041020220094357 04/10/2022 AMARJIT KAUR 2607007WL009693 AMARJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939092564 AMARJIT KAUR HDFC BANK LTD(607152)
17 HOSHIARPUR-II PB-07-007-071-001/32
(MANAN) 		2607007000NRG23041020220094359 04/10/2022 MANJIT KAUR 2607007WL009693 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939092566 MANJIT KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-II PB-07-007-071-001/36
(MANAN) 		2607007000NRG23041020220094360 04/10/2022 JASVIR KAUR 2607007WL009693 JASVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939092567 JASVIR KAUR W/O RAJINDER PAL PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-II PB-07-007-071-001/43
(MANAN) 		2607007000NRG23041020220094362 04/10/2022 NIRMALA DEVI 2607007WL009693 NIRMALA DEVI 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939092561 NIRMALA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-II PB-07-007-071-001/65
(MANAN) 		2607007000NRG23041020220094363 04/10/2022 Surinder Kaur 2607007WL009693 Surinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092558 SURINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-II PB-07-007-088-001/40
(NARU NANGAL KHAS) 		2607007000NRG23041020220094422 04/10/2022 GIAN CHAND 2607007WL009697 GIAN CHAND 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092565 GIAN CHAND S/O MEEHA RAM PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-II PB-07-007-088-001/8
(NARU NANGAL KHAS) 		2607007000NRG23041020220094423 04/10/2022 SODHI RAM 2607007WL009697 SODHI RAM 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092556 SODHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSHIARPUR-II PB-07-007-089-001/21
(NARU NANGAL KILLA) 		2607007000NRG23041020220094294 04/10/2022 TELU RAM 2607007WL009686 TELU RAM 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939092557 TELU RAM S/O KARTAR RAM PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-II PB-07-007-089-001/22
(NARU NANGAL KILLA) 		2607007000NRG23041020220094295 04/10/2022 KAMALJIT KAUR 2607007WL009686 KAMALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092562 KAMALJIT KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-II PB-07-007-116-001/40
(NEW COLONY CHOHAL) 		2607007000NRG23041020220094397 04/10/2022 Lakhwinder kaur 2607007WL009695 Lakhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5939092568 LAKHWINDER KAUR W/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-123-001/6
(DHIROWAL) 		2607007000NRG23041020220094436 04/10/2022 KARAMJIT KAUR 2607007WL009697 KARAMJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092560 KARAMJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-II PB-07-007-123-001/7
(DHIROWAL) 		2607007000NRG23041020220094437 04/10/2022 REENA RANI 2607007WL009697 REENA RANI 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939092559 REENA RANI W/O SH BALKRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 49914 49914
28 HOSHIARPUR-II PB-07-007-001-001/34
(AHRANA KHURD) 		2607007000NRG23041020220094479 04/10/2022 Baljinder Kaur 2607007WL009700 Baljinder Kaur 00354 PUNB0006310 3666 3666 Processed 26/10/2022 5939092595 BALJINDER KAUR W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-II PB-07-007-001-001/46
(AHRANA KHURD) 		2607007000NRG23041020220094481 04/10/2022 Parkash Kaur 2607007WL009700 Parkash Kaur 00354 PUNB0006310 3666 3666 Processed 26/10/2022 5939092591 PARKASH KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
30 HOSHIARPUR-II PB-07-007-001-001/64
(AHRANA KHURD) 		2607007000NRG23041020220094482 04/10/2022 BALVIR KAUR 2607007WL009700 BALVIR KAUR 00354 PUNB0006310 3102 3102 Processed 26/10/2022 5939092596 BALVIR KAUR WO VASAKHI RAM PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-II PB-07-007-002-001/25
(AHRANA KALAN) 		2607007000NRG23041020220094497 04/10/2022 KARAM CHAND 2607007WL009701 KARAM CHAND 00354 PUNB0006310 3666 3666 Processed 26/10/2022 5939092592 KARAM CHAND SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-II PB-07-007-002-001/28
(AHRANA KALAN) 		2607007000NRG23041020220094498 04/10/2022 PARAMJIT KAUR 2607007WL009701 PARAMJIT KAUR 00354 PUNB0006310 282 282 Processed 26/10/2022 5939092587 PARAMJIT KAUR WO BALWINDERJIT PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-II PB-07-007-002-001/36
(AHRANA KALAN) 		2607007000NRG23041020220094499 04/10/2022 SATYA DEVI 2607007WL009701 SATYA DEVI 00354 PUNB0006310 3384 3384 Processed 26/10/2022 5939092593 SATYA DEVI W/O MALKIT RAM PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-II PB-07-007-002-001/45
(AHRANA KALAN) 		2607007000NRG23041020220094500 04/10/2022 Baksho 2607007WL009701 Baksho 00354 PUNB0006310 3384 3384 Processed 26/10/2022 5939092586 BAKHSHO PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-II PB-07-007-002-001/52
(AHRANA KALAN) 		2607007000NRG23041020220094501 04/10/2022 Gian Kaur 2607007WL009701 Gian Kaur 00354 PUNB0006310 3102 3102 Processed 26/10/2022 5939092588 GIAN KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-II PB-07-007-002-001/55
(AHRANA KALAN) 		2607007000NRG23041020220094502 04/10/2022 Kalamjit Singh 2607007WL009701 Kalamjit Singh 00354 PUNB0006310 2256 2256 Processed 26/10/2022 5939092589 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-II PB-07-007-002-001/72
(AHRANA KALAN) 		2607007000NRG23041020220094504 04/10/2022 Joginder Ram 2607007WL009701 Joginder Ram 00354 PUNB0006310 2820 2820 Processed 26/10/2022 5939092594 JOGINDER RAM SO KHUSHIYA RAM PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-II PB-07-007-002-001/74
(AHRANA KALAN) 		2607007000NRG23041020220094505 04/10/2022 SATYA DEVI 2607007WL009701 SATYA DEVI 00354 PUNB0006310 3384 3384 Processed 26/10/2022 5939092597 SATYA DEVI WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-002-001/8
(AHRANA KALAN) 		2607007000NRG23041020220094506 04/10/2022 Tirath Kaur 2607007WL009701 Tirath Kaur 00354 PUNB0006310 2820 2820 Processed 26/10/2022 5939092585 TIRTH KAUR PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-II PB-07-007-091-001/47
(PHUGLANA) 		2607007000NRG23041020220094553 04/10/2022 ASHA RANI 2607007WL009705 ASHA RANI 00354 PUNB0006310 3384 3384 Processed 26/10/2022 5939092590 ASHA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-II PB-07-007-091-001/50
(PHUGLANA) 		2607007000NRG23041020220094554 04/10/2022 RESHAM KAUR 2607007WL009705 RESHAM KAUR 00354 PUNB0006310 1128 1128 Processed 26/10/2022 5939092598 RESHAM KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 40044 40044
42 HOSHIARPUR-II PB-07-007-046-001/13
(HARMOYA) 		2607007000NRG23041020220094458 04/10/2022 SITO 2607007WL009699 SITO 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092603 SITO W/O KARAM CHAND AND D.S.S.O PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-II PB-07-007-046-001/29
(HARMOYA) 		2607007000NRG23041020220094459 04/10/2022 BAKSHI RAM and JASWINDER SINGH 2607007WL009699 BAKSHI RAM and JASWINDER SINGH 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092623 BAKSHI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
44 HOSHIARPUR-II PB-07-007-046-001/34
(HARMOYA) 		2607007000NRG23041020220094460 04/10/2022 MANJIT KAUR 2607007WL009699 MANJIT KAUR 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092624 MANJIT KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
45 HOSHIARPUR-II PB-07-007-046-001/38
(HARMOYA) 		2607007000NRG23041020220094461 04/10/2022 BAKSHISH KAUR 2607007WL009699 BAKSHISH KAUR 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092477 BAKHSHISH KAUR WO HARMESH KUMAR PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-II PB-07-007-046-001/40
(HARMOYA) 		2607007000NRG23041020220094462 04/10/2022 SARBJIT SINGH 2607007WL009699 SARBJIT SINGH 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092622 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-II PB-07-007-046-001/5
(HARMOYA) 		2607007000NRG23041020220094463 04/10/2022 GURCHARAN SINGH 2607007WL009699 GURCHARAN SINGH 00354 PUNB0025410 3384 3384 Processed 26/10/2022 5939092620 GURCHARAN SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-II PB-07-007-046-001/52
(HARMOYA) 		2607007000NRG23041020220094464 04/10/2022 SATYA DEVI 2607007WL009699 SATYA DEVI 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092476 SATYA DEVI W O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-II PB-07-007-046-001/59
(HARMOYA) 		2607007000NRG23041020220094465 04/10/2022 NARESH KUMARI 2607007WL009699 NARESH KUMARI 00354 PUNB0025410 3384 3384 Processed 26/10/2022 5939092621 NARESH KUMARI W O NIRANJAN DASS PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-II PB-07-007-046-001/6
(HARMOYA) 		2607007000NRG23041020220094466 04/10/2022 KISHAN LAL 2607007WL009699 KISHAN LAL 00354 PUNB0025410 3666 3666 Processed 26/10/2022 5939092619 KISHAN LAL SO BANTU RAM UNION BANK OF INDIA(508500)
51 HOSHIARPUR-II PB-07-007-046-001/67
(HARMOYA) 		2607007000NRG23041020220094467 04/10/2022 LEELA 2607007WL009699 LEELA 00354 PUNB0025410 3384 3384 Processed 26/10/2022 5939092479 LEELA AND DSSO HOSHIARPUR PUNJAB NATIONAL BANK(508568)
52 HOSHIARPUR-II PB-07-007-046-001/75
(HARMOYA) 		2607007000NRG23041020220094469 04/10/2022 SHAKUNTALA DEVI 2607007WL009699 SHAKUNTALA DEVI 00354 PUNB0025410 3384 3384 Processed 26/10/2022 5939092617 SHAKUNTALA DEVI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-II PB-07-007-092-001/30
(PATTI) 		2607007000NRG23041020220094510 04/10/2022 HANS RAJ 2607007WL009702 HANS RAJ 00354 PUNB0025410 2538 2538 Processed 26/10/2022 5939092609 HANS RAJ S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
54 HOSHIARPUR-II PB-07-007-092-001/31
(PATTI) 		2607007000NRG23041020220094408 04/10/2022 SALMA 2607007WL009696 SALMA 00354 PUNB0025410 2820 2820 Processed 26/10/2022 5939092610 SALMA W/O KARAMDEEN PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-II PB-07-007-092-001/37
(PATTI) 		2607007000NRG23041020220094409 04/10/2022 SHINDER PAL 2607007WL009696 SHINDER PAL 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092604 SHINDER PAL &DSSO S O DHERU RAM PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-II PB-07-007-092-001/46
(PATTI) 		2607007000NRG23041020220094410 04/10/2022 VIDYA DEVI 2607007WL009696 VIDYA DEVI 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092606 VIDYA DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-092-001/49
(PATTI) 		2607007000NRG23041020220094512 04/10/2022 SATPAL 2607007WL009702 SATPAL 00354 PUNB0025410 2538 2538 Processed 26/10/2022 5939092608 SAT PAL AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-II PB-07-007-092-001/53
(PATTI) 		2607007000NRG23041020220094411 04/10/2022 Jaswinder Kaur 2607007WL009696 Jaswinder Kaur 00354 PUNB0025410 2538 2538 Processed 26/10/2022 5939092618 JASWINDER KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-II PB-07-007-092-001/72
(PATTI) 		2607007000NRG23041020220094413 04/10/2022 Surjit Kaur 2607007WL009696 Surjit Kaur 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092616 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-II PB-07-007-092-001/75
(PATTI) 		2607007000NRG23041020220094514 04/10/2022 Surinder Kaur 2607007WL009702 Surinder Kaur 00354 PUNB0025410 2256 2256 Processed 26/10/2022 5939092478 SURINDER KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
61 HOSHIARPUR-II PB-07-007-092-001/76
(PATTI) 		2607007000NRG23041020220094414 04/10/2022 Harjit Kaur 2607007WL009696 Harjit Kaur 00354 PUNB0025410 2820 2820 Processed 26/10/2022 5939092612 HARJIT KAUR W/O RANDHIR SINGH BANK OF INDIA(508505)
62 HOSHIARPUR-II PB-07-007-092-001/78
(PATTI) 		2607007000NRG23041020220094515 04/10/2022 Sangita 2607007WL009702 Sangita 00354 PUNB0025410 282 282 Processed 26/10/2022 5939092613 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HOSHIARPUR-II PB-07-007-092-001/80
(PATTI) 		2607007000NRG23041020220094415 04/10/2022 Sawarnjit Kaur 2607007WL009696 Sawarnjit Kaur 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092611 SWARANJIT KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
64 HOSHIARPUR-II PB-07-007-092-001/81
(PATTI) 		2607007000NRG23041020220094516 04/10/2022 Balbir Kaur 2607007WL009702 Balbir Kaur 00354 PUNB0025410 2538 2538 Processed 26/10/2022 5939092605 BALBIR KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-092-001/83
(PATTI) 		2607007000NRG23041020220094417 04/10/2022 Masya Devi 2607007WL009696 Masya Devi 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092614 MASIYA DEVI PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-II PB-07-007-092-001/85
(PATTI) 		2607007000NRG23041020220094418 04/10/2022 Paramjit Kaur 2607007WL009696 Paramjit Kaur 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092615 PARAMJIT KAUR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-II PB-07-007-092-001/9
(PATTI) 		2607007000NRG23041020220094420 04/10/2022 balvir singh 2607007WL009696 balvir singh 00354 PUNB0025410 3102 3102 Processed 26/10/2022 5939092607 BALVIR SINGH AND GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 79242 79242
68 HOSHIARPUR-II PB-07-007-008-001/10
(BADLA) 		2607007000NRG23041020220094438 04/10/2022 MANJIT KAUR 2607007WL009698 MANJIT KAUR 00354 PUNB0029610 2538 2538 Processed 26/10/2022 5939092480 MANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-II PB-07-007-008-001/11
(BADLA) 		2607007000NRG23041020220094439 04/10/2022 SURJEET SINGH 2607007WL009698 SURJEET SINGH 00354 PUNB0029610 3666 3666 Processed 26/10/2022 5939092482 SURJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
70 HOSHIARPUR-II PB-07-007-008-001/58
(BADLA) 		2607007000NRG23041020220094441 04/10/2022 Harjit Rani 2607007WL009698 Harjit Rani 00354 PUNB0029610 3666 3666 Processed 26/10/2022 5939092481 HARJIT RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
71 HOSHIARPUR-II PB-07-007-063-001/29
(KHERA) 		2607007000NRG23041020220094345 04/10/2022 HARBANS LAL 2607007WL009692 HARBANS LAL 00354 PUNB0119100 3102 3102 Processed 26/10/2022 5939092489 HARBANS LAL SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
72 HOSHIARPUR-II PB-07-007-063-001/35
(KHERA) 		2607007000NRG23041020220094346 04/10/2022 Gurmit Chand 2607007WL009692 Gurmit Chand 00354 PUNB0119100 3102 3102 Processed 26/10/2022 5939092488 GURMIT CHAND HDFC BANK LTD(607152)
SubTotal 6204 6204
73 HOSHIARPUR-II PB-07-006-273-001/21
(SALEMPUR) 		2607007000NRG23041020220094453 04/10/2022 SUKHWINDER KAUR 2607007WL009699 SUKHWINDER KAUR 00354 PUNB0127300 3666 3666 Processed 26/10/2022 5939092490 SUKHWNDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
74 HOSHIARPUR-II PB-07-006-273-001/24
(SALEMPUR) 		2607007000NRG23041020220094454 04/10/2022 KULWINDER KAUR 2607007WL009699 KULWINDER KAUR 00354 PUNB0177400 3666 3666 Processed 26/10/2022 5939092491 KULWINDER KAUR W/O SH MOOL RAJ PUNJAB NATIONAL BANK(508568)
75 HOSHIARPUR-II PB-07-006-273-001/34
(SALEMPUR) 		2607007000NRG23041020220094455 04/10/2022 MAHINDER KAUR 2607007WL009699 MAHINDER KAUR 00354 PUNB0177400 3666 3666 Processed 26/10/2022 5939092492 MOHINDER KAUR W/O SHDHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
76 HOSHIARPUR-II PB-07-007-046-001/85
(HARMOYA) 		2607007000NRG23041020220094470 04/10/2022 SOM NATH 2607007WL009699 SOM NATH 00354 PUNB0342100 3384 3384 Processed 26/10/2022 5939092504 SOM NATH UNION BANK OF INDIA(508500)
77 HOSHIARPUR-II PB-07-007-092-001/82
(PATTI) 		2607007000NRG23041020220094416 04/10/2022 Raj Kumar 2607007WL009696 Raj Kumar 00354 PUNB0342100 3102 3102 Processed 26/10/2022 5939092583 RAJ KUMAR SO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
78 HOSHIARPUR-II PB-07-007-035-001/48
(CHAK SADHU) 		2607007000NRG23041020220094545 04/10/2022 AMARJIT KAUR 2607007WL009704 AMARJIT KAUR 00354 PUNB0343200 3102 3102 Processed 26/10/2022 5939092505 AMARJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-II PB-07-007-082-001/11
(MEHATPUR) 		2607007000NRG23041020220094368 04/10/2022 SATPAL 2607007WL009694 SATPAL 00354 PUNB0343200 3102 3102 Processed 26/10/2022 5939092506 SAT PAL S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
80 HOSHIARPUR-II PB-07-007-082-001/13
(MEHATPUR) 		2607007000NRG23041020220094369 04/10/2022 DARSHAN SINGH 2607007WL009694 DARSHAN SINGH 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092510 DARSHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
81 HOSHIARPUR-II PB-07-007-082-001/16
(MEHATPUR) 		2607007000NRG23041020220094370 04/10/2022 MANJIT KAUR 2607007WL009694 MANJIT KAUR 00354 PUNB0343200 2820 2820 Processed 26/10/2022 5939092516 MANJIT KAUR WO DRASH KUMAR PUNJAB NATIONAL BANK(508568)
82 HOSHIARPUR-II PB-07-007-082-001/17
(MEHATPUR) 		2607007000NRG23041020220094371 04/10/2022 BALJIT KAUR 2607007WL009694 BALJIT KAUR 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092581 BALJIT KAUR WIFE OF HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
83 HOSHIARPUR-II PB-07-007-082-001/22
(MEHATPUR) 		2607007000NRG23041020220094373 04/10/2022 JASKARANJIT KAUR 2607007WL009694 JASKARANJIT KAUR 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092511 JASKARANJIT KAUR WIFE OF DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
84 HOSHIARPUR-II PB-07-007-082-001/25
(MEHATPUR) 		2607007000NRG23041020220094374 04/10/2022 Parveen Kumari 2607007WL009694 Parveen Kumari 00354 PUNB0343200 3384 3384 Processed 26/10/2022 5939092512 PARVEEN KUMARI WIFE OF PURAN CHAND PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-082-001/27
(MEHATPUR) 		2607007000NRG23041020220094375 04/10/2022 Raj Kumari 2607007WL009694 Raj Kumari 00354 PUNB0343200 2820 2820 Processed 26/10/2022 5939092515 RAJ KUMARI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
86 HOSHIARPUR-II PB-07-007-082-001/29
(MEHATPUR) 		2607007000NRG23041020220094376 04/10/2022 Balwinder Kaur 2607007WL009694 Balwinder Kaur 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092513 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
87 HOSHIARPUR-II PB-07-007-082-001/31
(MEHATPUR) 		2607007000NRG23041020220094378 04/10/2022 HARBANS SINGH 2607007WL009694 HARBANS SINGH 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092582 HARBANS SINGH S/O FOJU RAM PUNJAB NATIONAL BANK(508568)
88 HOSHIARPUR-II PB-07-007-082-001/32
(MEHATPUR) 		2607007000NRG23041020220094379 04/10/2022 SEETA DEVI 2607007WL009694 SEETA DEVI 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092509 SITA DEVI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
89 HOSHIARPUR-II PB-07-007-082-001/33
(MEHATPUR) 		2607007000NRG23041020220094380 04/10/2022 GURMAIL SINGH 2607007WL009694 GURMAIL SINGH 00354 PUNB0343200 3666 3666 Processed 26/10/2022 5939092508 GURMAIL SINGH SO SH RAKHA SINGH PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-007-082-001/34
(MEHATPUR) 		2607007000NRG23041020220094381 04/10/2022 JASWANT KAUR 2607007WL009694 JASWANT KAUR 00354 PUNB0343200 3384 3384 Processed 26/10/2022 5939092507 JASWANT KAUR WIFE OF RANJIT SINGH PUNJAB NATIONAL BANK(508568)
91 HOSHIARPUR-II PB-07-007-082-001/37
(MEHATPUR) 		2607007000NRG23041020220094383 04/10/2022 SUKHJIT KAUR 2607007WL009694 SUKHJIT KAUR 00354 PUNB0343200 2820 2820 Processed 26/10/2022 5939092580 SUKHJIT KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
92 HOSHIARPUR-II PB-07-007-082-001/6
(MEHATPUR) 		2607007000NRG23041020220094389 04/10/2022 SANTOSH KUMARI 2607007WL009694 SANTOSH KUMARI 00354 PUNB0343200 3384 3384 Processed 26/10/2022 5939092514 SANTOSH KUMARI WIFE OF SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 50478 50478
93 HOSHIARPUR-II PB-07-007-035-001/104
(CHAK SADHU) 		2607007000NRG23041020220094537 04/10/2022 rakesh kumar 2607007WL009704 rakesh kumar 00354 PUNB0393000 3666 3666 Processed 26/10/2022 5939092520 RAKESH KUMAR SO HARI DASS PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-II PB-07-007-035-001/31
(CHAK SADHU) 		2607007000NRG23041020220094540 04/10/2022 DEBO 2607007WL009704 DEBO 00354 PUNB0393000 3102 3102 Processed 26/10/2022 5939092522 DEBO DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-II PB-07-007-035-001/47
(CHAK SADHU) 		2607007000NRG23041020220094544 04/10/2022 JAMNA DEVi 2607007WL009704 JAMNA DEVi 00354 PUNB0393000 3666 3666 Processed 26/10/2022 5939092524 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 HOSHIARPUR-II PB-07-007-035-001/52
(CHAK SADHU) 		2607007000NRG23041020220094546 04/10/2022 MANGO DEVI 2607007WL009704 MANGO DEVI 00354 PUNB0393000 3102 3102 Processed 26/10/2022 5939092523 MANGO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOSHIARPUR-II PB-07-007-035-001/60
(CHAK SADHU) 		2607007000NRG23041020220094547 04/10/2022 KESARI DEVI 2607007WL009704 KESARI DEVI 00354 PUNB0393000 3102 3102 Processed 26/10/2022 5939092525 KESARI DEVI W/O SH GOPAL DASS PUNJAB NATIONAL BANK(508568)
98 HOSHIARPUR-II PB-07-007-035-001/67
(CHAK SADHU) 		2607007000NRG23041020220094548 04/10/2022 NASIBO 2607007WL009704 NASIBO 00354 PUNB0393000 564 564 Processed 26/10/2022 5939092526 NASIB KAUR W/O SAT PAL PUNJAB GRAMIN BANK(607138)
99 HOSHIARPUR-II PB-07-007-035-001/73
(CHAK SADHU) 		2607007000NRG23041020220094549 04/10/2022 Parmjit Kaur 2607007WL009704 Parmjit Kaur 00354 PUNB0393000 2538 2538 Rejected 27/10/2022 5939092521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19740 19740
100 HOSHIARPUR-II PB-07-007-001-001/72
(AHRANA KHURD) 		2607007000NRG23041020220094483 04/10/2022 Rani 2607007WL009700 Rani 00354 PUNB0988500 3666 3666 Rejected 27/10/2022 5939092574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 HOSHIARPUR-II PB-07-007-001-001/91
(AHRANA KHURD) 		2607007000NRG23041020220094484 04/10/2022 Krishana 2607007WL009700 Krishana 00354 PUNB0988500 3666 3666 Rejected 27/10/2022 5939092584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HOSHIARPUR-II PB-07-007-001-001/96
(AHRANA KHURD) 		2607007000NRG23041020220094485 04/10/2022 Harbakhsh Kaur 2607007WL009700 Harbakhsh Kaur 00354 PUNB0988500 3384 3384 Processed 26/10/2022 5939092573 HARBAKHSH KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
103 HOSHIARPUR-II PB-07-007-064-001/5
(KALIAN) 		2607007000NRG23041020220094328 04/10/2022 MOHAN SINGH 2607007WL009690 MOHAN SINGH 00415 SBIN0002325 3384 3384 Processed 26/10/2022 5939092496 MOHAN SINGH S/O HARBAKASH SINGH BANK OF INDIA(508505)
104 HOSHIARPUR-II PB-07-007-092-001/24
(PATTI) 		2607007000NRG23041020220094406 04/10/2022 GURMEL SINGH AND SURJIT KAUR 2607007WL009696 GURMEL SINGH AND SURJIT KAUR 00415 SBIN0002325 3102 3102 Processed 26/10/2022 5939092495 GURMEL CHAND S/O PIARA LAL BANK OF INDIA(508505)
105 HOSHIARPUR-II PB-07-007-092-001/26
(PATTI) 		2607007000NRG23041020220094407 04/10/2022 GEETA DEVI 2607007WL009696 GEETA DEVI 00415 SBIN0002325 3102 3102 Processed 26/10/2022 5939092519 GEETA DEVI W/O JAI PAL BANK OF INDIA(508505)
106 HOSHIARPUR-II PB-07-007-092-001/3
(PATTI) 		2607007000NRG23041020220094509 04/10/2022 KAMALJIT KAUR 2607007WL009702 KAMALJIT KAUR 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939092487 KAMALJIT KAUR VINOD KUMAR STATE BANK OF INDIA(508548)
107 HOSHIARPUR-II PB-07-007-092-001/40
(PATTI) 		2607007000NRG23041020220094511 04/10/2022 CHANNA RAM 2607007WL009702 CHANNA RAM 00415 SBIN0002325 2538 2538 Processed 26/10/2022 5939092501 MR CHANA RAM STATE BANK OF INDIA(508548)
108 HOSHIARPUR-II PB-07-007-121-001/1
(BADLA KHURD) 		2607007000NRG23041020220094444 04/10/2022 VIDYA DEVI 2607007WL009698 VIDYA DEVI 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092527 VIDIYA DEVI W/O GURCHARAN CHAND PUNJAB GRAMIN BANK(607138)
109 HOSHIARPUR-II PB-07-007-121-001/10
(BADLA KHURD) 		2607007000NRG23041020220094445 04/10/2022 KAMALJIT KAUR 2607007WL009698 KAMALJIT KAUR 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092499 KAMALJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
110 HOSHIARPUR-II PB-07-007-121-001/18
(BADLA KHURD) 		2607007000NRG23041020220094446 04/10/2022 PARAMJIT KAUR 2607007WL009698 PARAMJIT KAUR 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
111 HOSHIARPUR-II PB-07-007-121-001/23
(BADLA KHURD) 		2607007000NRG23041020220094447 04/10/2022 Kulwinder Kaur 2607007WL009698 Kulwinder Kaur 00415 SBIN0002325 3102 3102 Processed 26/10/2022 5939092528 KULWINDER KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-II PB-07-007-121-001/38
(BADLA KHURD) 		2607007000NRG23041020220094448 04/10/2022 Surinder kaur 2607007WL009698 Surinder kaur 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092529 SURINDER KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
113 HOSHIARPUR-II PB-07-007-121-001/48
(BADLA KHURD) 		2607007000NRG23041020220094449 04/10/2022 Geeta 2607007WL009698 Geeta 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092530 MRS GEETA STATE BANK OF INDIA(508548)
114 HOSHIARPUR-II PB-07-007-121-001/59
(BADLA KHURD) 		2607007000NRG23041020220094451 04/10/2022 Gurmit Singh 2607007WL009698 Gurmit Singh 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092518 MR GURMIT SINGH STATE BANK OF INDIA(508548)
115 HOSHIARPUR-II PB-07-007-121-001/8
(BADLA KHURD) 		2607007000NRG23041020220094452 04/10/2022 BHAG MALL 2607007WL009698 BHAG MALL 00415 SBIN0002325 3666 3666 Processed 26/10/2022 5939092498 BHAG MALL S/O DASS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 43428 43428
116 HOSHIARPUR-II PB-07-007-059-001/122
(KHANAURA) 		2607007000NRG23041020220094488 04/10/2022 BIMLA 2607007WL009700 BIMLA 00415 SBIN0013511 3666 3666 Processed 26/10/2022 5939092497 MRS BIMLA STATE BANK OF INDIA(508548)
117 HOSHIARPUR-II PB-07-007-059-001/137
(KHANAURA) 		2607007000NRG23041020220094489 04/10/2022 Krishna Devi 2607007WL009700 Krishna Devi 00415 SBIN0013511 2820 2820 Processed 26/10/2022 5939092503 MRS KRISHNA DEVI WO AMARJEET STATE BANK OF INDIA(508548)
118 HOSHIARPUR-II PB-07-007-059-001/4
(KHANAURA) 		2607007000NRG23041020220094493 04/10/2022 GURMEJ KAUR 2607007WL009700 GURMEJ KAUR 00415 SBIN0013511 3384 3384 Processed 26/10/2022 5939092517 GURMEJ KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-059-001/43
(KHANAURA) 		2607007000NRG23041020220094494 04/10/2022 TARO 2607007WL009700 TARO 00415 SBIN0013511 3384 3384 Processed 26/10/2022 5939092502 TARO PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
120 HOSHIARPUR-II PB-07-007-074-001/9
(MANJHI) 		2607007000NRG23041020220094534 04/10/2022 AVTAR CHAND 2607007WL009703 AVTAR CHAND 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5939092554 ITWAR CHAND SO SANT RAM UCO BANK(607066)
SubTotal 3384 3384
121 HOSHIARPUR-II PB-07-007-074-001/91
(MANJHI) 		2607007000NRG23041020220094535 04/10/2022 KAPIL DEV 2607007WL009703 KAPIL DEV 00415 SBIN0051177 564 564 Processed 26/10/2022 5939092555 MR KAPIL DEV STATE BANK OF INDIA(508548)
SubTotal 564 564
122 HOSHIARPUR-II PB-07-007-006-001/13
(ALAHABAD) 		2607007000NRG23041020220094301 04/10/2022 RESHAM KAUR 2607007WL009687 RESHAM KAUR 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092579 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 HOSHIARPUR-II PB-07-007-006-001/21
(ALAHABAD) 		2607007000NRG23041020220094303 04/10/2022 NIRMAL KAUR 2607007WL009687 NIRMAL KAUR 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939092534 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSHIARPUR-II PB-07-007-006-001/25
(ALAHABAD) 		2607007000NRG23041020220094304 04/10/2022 BALBIR KAUR 2607007WL009687 BALBIR KAUR 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092535 BALBIR KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
125 HOSHIARPUR-II PB-07-007-006-001/33
(ALAHABAD) 		2607007000NRG23041020220094305 04/10/2022 Reena Rani 2607007WL009687 Reena Rani 00468 UBIN0540846 3384 3384 Processed 26/10/2022 5939092540 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSHIARPUR-II PB-07-007-006-001/39
(ALAHABAD) 		2607007000NRG23041020220094306 04/10/2022 Charanjit Kaur 2607007WL009687 Charanjit Kaur 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939092539 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSHIARPUR-II PB-07-007-006-001/9
(ALAHABAD) 		2607007000NRG23041020220094307 04/10/2022 MOHINDER KAUR 2607007WL009687 MOHINDER KAUR 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092532 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOSHIARPUR-II PB-07-007-035-001/33
(CHAK SADHU) 		2607007000NRG23041020220094541 04/10/2022 JAI RAM 2607007WL009704 JAI RAM 00468 UBIN0540846 2820 2820 Processed 26/10/2022 5939092547 JAI RAM S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
129 HOSHIARPUR-II PB-07-007-036-001/1
(DADA) 		2607007000NRG23041020220094517 04/10/2022 CHAMAN LAL 2607007WL009703 CHAMAN LAL 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939092546 CHAMAN LAL SO KIRPA RAM UNION BANK OF INDIA(508500)
130 HOSHIARPUR-II PB-07-007-036-001/133
(DADA) 		2607007000NRG23041020220094519 04/10/2022 SOHAN LAL 2607007WL009703 SOHAN LAL 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092545 SOHAN LAL SO BUTA RAM UNION BANK OF INDIA(508500)
131 HOSHIARPUR-II PB-07-007-036-001/241
(DADA) 		2607007000NRG23041020220094520 04/10/2022 Hans Raj 2607007WL009703 Hans Raj 00468 UBIN0540846 1410 1410 Processed 26/10/2022 5939092486 HANS RAJ UNION BANK OF INDIA(508500)
132 HOSHIARPUR-II PB-07-007-036-001/31
(DADA) 		2607007000NRG23041020220094522 04/10/2022 BALWANT RAI 2607007WL009703 BALWANT RAI 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092533 BALWANT RAI S/O MEHENGA RAM UNION BANK OF INDIA(508500)
133 HOSHIARPUR-II PB-07-007-036-001/33
(DADA) 		2607007000NRG23041020220094523 04/10/2022 MOHINDER PAL 2607007WL009703 MOHINDER PAL 00468 UBIN0540846 3666 3666 Processed 26/10/2022 5939092577 MAHINDER PAL UNION BANK OF INDIA(508500)
134 HOSHIARPUR-II PB-07-007-036-001/35
(DADA) 		2607007000NRG23041020220094524 04/10/2022 GURDEV KAUR 2607007WL009703 GURDEV KAUR 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092537 GURDEV KAUR WO TIRATH RAM UNION BANK OF INDIA(508500)
135 HOSHIARPUR-II PB-07-007-036-001/69
(DADA) 		2607007000NRG23041020220094525 04/10/2022 KRISHANA DEVI 2607007WL009703 KRISHANA DEVI 00468 UBIN0540846 1128 1128 Processed 26/10/2022 5939092544 KRISHNA DEVI WO SURINDER PAL UNION BANK OF INDIA(508500)
136 HOSHIARPUR-II PB-07-007-036-001/72
(DADA) 		2607007000NRG23041020220094526 04/10/2022 PARAMJIT 2607007WL009703 PARAMJIT 00468 UBIN0540846 1128 1128 Processed 26/10/2022 5939092543 PARAMJIT KAUR WO BALWINDER KUMAR UNION BANK OF INDIA(508500)
137 HOSHIARPUR-II PB-07-007-062-001/12
(KHARKAN) 		2607007000NRG23041020220094329 04/10/2022 HARBHAJAN KAUR 2607007WL009691 HARBHAJAN KAUR 00468 UBIN0540846 1692 1692 Processed 26/10/2022 5939092550 HARBHAJAN KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
138 HOSHIARPUR-II PB-07-007-062-001/21
(KHARKAN) 		2607007000NRG23041020220094331 04/10/2022 BALWANT RAM 2607007WL009691 BALWANT RAM 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092578 BALWANT RAMS/O NAMA RAM PUNJAB GRAMIN BANK(607138)
139 HOSHIARPUR-II PB-07-007-062-001/22
(KHARKAN) 		2607007000NRG23041020220094332 04/10/2022 NASIB CHAND 2607007WL009691 NASIB CHAND 00468 UBIN0540846 2256 2256 Rejected 27/10/2022 5939092538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 HOSHIARPUR-II PB-07-007-062-001/32
(KHARKAN) 		2607007000NRG23041020220094334 04/10/2022 ONKAR SINGH 2607007WL009691 ONKAR SINGH 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092576 ONKAR SINGH SO SANTOKH SINGH UNION BANK OF INDIA(508500)
141 HOSHIARPUR-II PB-07-007-062-001/33
(KHARKAN) 		2607007000NRG23041020220094335 04/10/2022 Sarwan Kaur 2607007WL009691 Sarwan Kaur 00468 UBIN0540846 1974 1974 Processed 26/10/2022 5939092552 SWARAN KAUR WO SIMAR CHAND UNION BANK OF INDIA(508500)
142 HOSHIARPUR-II PB-07-007-062-001/34
(KHARKAN) 		2607007000NRG23041020220094336 04/10/2022 mohinder kaur 2607007WL009691 mohinder kaur 00468 UBIN0540846 1974 1974 Processed 26/10/2022 5939092549 MOHINDER KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
143 HOSHIARPUR-II PB-07-007-062-001/40
(KHARKAN) 		2607007000NRG23041020220094338 04/10/2022 SIMAR KAUR 2607007WL009691 SIMAR KAUR 00468 UBIN0540846 1974 1974 Processed 26/10/2022 5939092548 SIMAR KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
144 HOSHIARPUR-II PB-07-007-062-001/52
(KHARKAN) 		2607007000NRG23041020220094340 04/10/2022 TEJ KAUR 2607007WL009691 TEJ KAUR 00468 UBIN0540846 1128 1128 Processed 26/10/2022 5939092551 TEJ KAUR W/O DEV RAJ &D S S O HSP PUNJAB GRAMIN BANK(607138)
145 HOSHIARPUR-II PB-07-007-062-001/86
(KHARKAN) 		2607007000NRG23041020220094344 04/10/2022 JASWANT SINGH 2607007WL009691 JASWANT SINGH 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092575 JASWANT SINGH SO DARSHAN RAM UNION BANK OF INDIA(508500)
146 HOSHIARPUR-II PB-07-007-074-001/108
(MANJHI) 		2607007000NRG23041020220094527 04/10/2022 Surinder Paal 2607007WL009703 Surinder Paal 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092541 MR SURINDER PAL STATE BANK OF INDIA(508548)
147 HOSHIARPUR-II PB-07-007-074-001/116
(MANJHI) 		2607007000NRG23041020220094528 04/10/2022 Amarjit Kaur 2607007WL009703 Amarjit Kaur 00468 UBIN0540846 1974 1974 Processed 26/10/2022 5939092542 MRS AMARJIT KAUR WO BACHAN SINGH STATE BANK OF INDIA(508548)
148 HOSHIARPUR-II PB-07-007-074-001/35
(MANJHI) 		2607007000NRG23041020220094531 04/10/2022 GURMAIL CHAND 2607007WL009703 GURMAIL CHAND 00468 UBIN0540846 3102 3102 Processed 26/10/2022 5939092536 GURMAIL CHAND S/O SH.GARIB DASS UNION BANK OF INDIA(508500)
149 HOSHIARPUR-II PB-07-007-074-001/52
(MANJHI) 		2607007000NRG23041020220094532 04/10/2022 THAKUR RAM 2607007WL009703 THAKUR RAM 00468 UBIN0540846 2256 2256 Processed 26/10/2022 5939092531 THAKUR RAM SO FAQUIR CHAND UNION BANK OF INDIA(508500)
SubTotal 69654 69654
Total 446124 446124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Bank of India BKID0006322 Bohan 3102
2 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 6768
3 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab & Sind Bank PSIB0000183 MEHTIANA 11844
4 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab & Sind Bank PSIB0000443 ATTOWAL 10434
5 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 40890
6 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab Gramin Bank PUNB0PGB003 Chohal 2256
7 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab Gramin Bank PUNB0PGB003 Kharkan 6768
8 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 40044
9 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0025410 Chaggran 79242
10 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 9870
11 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0119100 BHAM 6204
12 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3666
13 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 7332
14 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0342100 BASSI KALAN 6486
15 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0343200 MEHLANWALI 50478
16 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 19740
17 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Punjab National Bank PUNB0988500 Ahrana 10716
18 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 State Bank of India SBIN0002325 CHABBEWAL 43428
19 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 State Bank of India SBIN0013511 MEHTIANA 13254
20 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3384
21 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 State Bank of India SBIN0051177 BAJWARA 564
22 HOSHIARPUR-II PB2607007_041022APB_FTO_66145 Union Bank of India UBIN0540846 BAJWARA 69654

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