Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:45 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_300822APB_FTO_48844
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-07-007-086-001/19
(NARI) 		2607007000NRG23300820220066709 30/08/2022 USHA RANI 2607007WL007072 USHA RANI 00176 IDIB000S561 2256 2256 Processed 02/09/2022 4398988269 Mrs. USHA RANI INDIAN BANK(607105)
2 HOSHIARPUR-II PB-07-007-086-001/24
(NARI) 		2607007000NRG23300820220066711 30/08/2022 Shaya Devi 2607007WL007072 Shaya Devi 00176 IDIB000S561 564 564 Processed 02/09/2022 4398988233 CHHAYA DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-II PB-07-007-086-001/35
(NARI) 		2607007000NRG23300820220066712 30/08/2022 Kamla Devi 2607007WL007072 Kamla Devi 00176 IDIB000S561 2256 2256 Processed 02/09/2022 4398988291 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 HOSHIARPUR-II PB-07-007-086-001/75
(NARI) 		2607007000NRG23300820220066713 30/08/2022 VEENA RANI 2607007WL007072 VEENA RANI 00176 IDIB000S561 2256 2256 Processed 02/09/2022 4398988236 VEENA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-II PB-07-007-086-001/78
(NARI) 		2607007000NRG23300820220066714 30/08/2022 SUMAN LATA 2607007WL007072 SUMAN LATA 00176 IDIB000S561 1974 1974 Processed 02/09/2022 4398988235 Mrs. SUMAN . LATA INDIAN BANK(607105)
6 HOSHIARPUR-II PB-07-007-107-001/111
(SALERAN) 		2607007000NRG23300820220067080 30/08/2022 Chaman Lal 2607007WL007113 Chaman Lal 00176 IDIB000S561 3102 3102 Processed 02/09/2022 4398988268 CHAMAN LAL SO DHERU RAM PUNJAB GRAMIN BANK(607138)
7 HOSHIARPUR-II PB-07-007-107-001/88
(SALERAN) 		2607007000NRG23300820220067096 30/08/2022 Sumna 2607007WL007113 Sumna 00176 IDIB000S561 1974 1974 Processed 02/09/2022 4398988267 SUMNA WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
8 HOSHIARPUR-II PB-07-007-106-001/20
(SIMBLI) 		2607007000NRG23300820220066734 30/08/2022 Sarabjit kaur 2607007WL007075 Sarabjit kaur 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988327 SARABJIT KAUR W/O DAVINDER RAM PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-106-001/24
(SIMBLI) 		2607007000NRG23300820220066735 30/08/2022 Asha Rami 2607007WL007075 Asha Rami 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988326 ASHA RANI HDFC BANK LTD(607152)
10 HOSHIARPUR-II PB-07-007-106-001/26
(SIMBLI) 		2607007000NRG23300820220066736 30/08/2022 Rekha 2607007WL007075 Rekha 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988329 REKHA PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-106-001/27
(SIMBLI) 		2607007000NRG23300820220066737 30/08/2022 Sonya 2607007WL007075 Sonya 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988325 SONIA PUNJAB & SIND BANK(607087)
12 HOSHIARPUR-II PB-07-007-106-001/28
(SIMBLI) 		2607007000NRG23300820220066738 30/08/2022 Krishna Devi 2607007WL007075 Krishna Devi 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988324 KRISHNA DEVI PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-106-001/5
(SIMBLI) 		2607007000NRG23300820220066744 30/08/2022 BALJIT KAUR 2607007WL007075 BALJIT KAUR 00349 PSIB0000183 1974 1974 Processed 02/09/2022 4398988328 BALJIT KAUR W/O PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
14 HOSHIARPUR-II PB-07-007-032-001/101
(CHOHAL) 		2607007000NRG23300820220066804 30/08/2022 Raj Rani 2607007WL007081 Raj Rani 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988264 ABHISHEK SO DES RAJ UG RAJ RANI PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-II PB-07-007-032-001/11
(CHOHAL) 		2607007000NRG23300820220066847 30/08/2022 NIRMALA DEVI 2607007WL007085 NIRMALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988248 NIRMLA DEVI W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-II PB-07-007-032-001/119
(CHOHAL) 		2607007000NRG23300820220066805 30/08/2022 RAJNI DEVI 2607007WL007081 RAJNI DEVI 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988249 RAJNI DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-II PB-07-007-032-001/19
(CHOHAL) 		2607007000NRG23300820220066813 30/08/2022 HAZARA RAM 2607007WL007081 HAZARA RAM 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398988241 HAZARA RAM S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-II PB-07-007-032-001/32
(CHOHAL) 		2607007000NRG23300820220066850 30/08/2022 PARKASH CHAND 2607007WL007085 PARKASH CHAND 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398988252 PARKASH CHAND S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-II PB-07-007-032-001/49
(CHOHAL) 		2607007000NRG23300820220066851 30/08/2022 HARMESH LAL 2607007WL007085 HARMESH LAL 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988242 Mr. HARMESH LAl INDIAN BANK(607105)
20 HOSHIARPUR-II PB-07-007-032-001/51
(CHOHAL) 		2607007000NRG23300820220066814 30/08/2022 SUMAN LATA 2607007WL007081 SUMAN LATA 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988263 8749419,LV 64SUMAN LATA W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-II PB-07-007-032-001/56
(CHOHAL) 		2607007000NRG23300820220066852 30/08/2022 Bhag Ram 2607007WL007085 Bhag Ram 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988336 BHAG RAM S/O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-II PB-07-007-032-001/67
(CHOHAL) 		2607007000NRG23300820220066815 30/08/2022 Giano 2607007WL007081 Giano 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988244 GIAN KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-II PB-07-007-032-001/69
(CHOHAL) 		2607007000NRG23300820220066853 30/08/2022 Gurpal Chand 2607007WL007085 Gurpal Chand 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988266 GURPAL CHAND S/O LACHMAN DASS PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-II PB-07-007-032-001/72
(CHOHAL) 		2607007000NRG23300820220066854 30/08/2022 Amanjot 2607007WL007085 Amanjot 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988246 AMANJOT W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-II PB-07-007-032-001/86
(CHOHAL) 		2607007000NRG23300820220066816 30/08/2022 Sunita Devi 2607007WL007081 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988247 SUNITA W/O. ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-044-001/40
(HANDOWAL KALAN) 		2607007000NRG23300820220066654 30/08/2022 HARVINDER KAUR 2607007WL007066 HARVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398988256 HARVINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-II PB-07-007-062-001/20
(KHARKAN) 		2607007000NRG23300820220066679 30/08/2022 GUMAIL CHAND 2607007WL007069 GUMAIL CHAND 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398988262 GURMAIL CAHND S/O NAMA RAM PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-062-001/35
(KHARKAN) 		2607007000NRG23300820220067110 30/08/2022 Ashok Kumar 2607007WL007115 Ashok Kumar 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398988335 ASHOK KUMAR S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-062-001/4
(KHARKAN) 		2607007000NRG23300820220066687 30/08/2022 KRISHANA DEVI 2607007WL007069 KRISHANA DEVI 00352 PUNB0PGB003 2538 2538 Processed 02/09/2022 4398988259 KRISHNA DEVI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-062-001/68
(KHARKAN) 		2607007000NRG23300820220066691 30/08/2022 PAVITAR KAUR 2607007WL007069 PAVITAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398988258 PAVITTAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-062-001/73
(KHARKAN) 		2607007000NRG23300820220066692 30/08/2022 GURMUKH DAS 2607007WL007069 GURMUKH DAS 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398988260 GURMUKH DASS PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-062-001/83
(KHARKAN) 		2607007000NRG23300820220067112 30/08/2022 SHAM LAL 2607007WL007115 SHAM LAL 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398988257 SHAM LAL S O RULDA RAM PUNJAB GRAMIN BANK(607138)
33 HOSHIARPUR-II PB-07-007-062-001/85
(KHARKAN) 		2607007000NRG23300820220067113 30/08/2022 SUNITA RANI 2607007WL007115 SUNITA RANI 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988261 SUNITA RANI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-II PB-07-007-086-001/20
(NARI) 		2607007000NRG23300820220066710 30/08/2022 RAM KISHAN 2607007WL007072 RAM KISHAN 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398988265 RAM KISHAN S/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-II PB-07-007-107-001/1
(SALERAN) 		2607007000NRG23300820220067078 30/08/2022 RESHAM LAL 2607007WL007113 RESHAM LAL 00352 PUNB0PGB003 3102 3102 Processed 02/09/2022 4398988237 88-3629 RESHAM LAL S/O GULZARI RAM PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-107-001/104
(SALERAN) 		2607007000NRG23300820220067079 30/08/2022 Jit Kaur 2607007WL007113 Jit Kaur 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398988243 JIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-II PB-07-007-107-001/14
(SALERAN) 		2607007000NRG23300820220067085 30/08/2022 PARKASH CHAND 2607007WL007113 PARKASH CHAND 00352 PUNB0PGB003 3384 3384 Rejected 02/09/2022 4398988239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 HOSHIARPUR-II PB-07-007-107-001/16
(SALERAN) 		2607007000NRG23300820220067086 30/08/2022 PRABHDYAL 2607007WL007113 PRABHDYAL 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988238 PRABH DYAL S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-107-001/2
(SALERAN) 		2607007000NRG23300820220067087 30/08/2022 Roshan Lal 2607007WL007113 Roshan Lal 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988240 ROSHAN LAL S/O SIDHU RAM PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-II PB-07-007-107-001/25
(SALERAN) 		2607007000NRG23300820220067089 30/08/2022 Suman Kaur 2607007WL007113 Suman Kaur 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988250 Mrs. SUMANA DEVI INDIAN BANK(607105)
41 HOSHIARPUR-II PB-07-007-107-001/5
(SALERAN) 		2607007000NRG23300820220067091 30/08/2022 DARSHAN RAM 2607007WL007113 DARSHAN RAM 00352 PUNB0PGB003 2820 2820 Processed 02/09/2022 4398988251 Mr. DARSHAN RAM INDIAN BANK(607105)
42 HOSHIARPUR-II PB-07-007-107-001/7
(SALERAN) 		2607007000NRG23300820220067093 30/08/2022 RESHAM KAUR 2607007WL007113 RESHAM KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988255 RESHAM KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-107-001/71
(SALERAN) 		2607007000NRG23300820220067094 30/08/2022 NIRMALA DEVI 2607007WL007113 NIRMALA DEVI 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988245 Mrs. NIRMLA DEVI INDIAN BANK(607105)
44 HOSHIARPUR-II PB-07-007-107-001/85
(SALERAN) 		2607007000NRG23300820220067095 30/08/2022 Usha Rani 2607007WL007113 Usha Rani 00352 PUNB0PGB003 3384 3384 Processed 02/09/2022 4398988253 Mrs. USHA DEVI INDIAN BANK(607105)
45 HOSHIARPUR-II PB-07-007-116-001/51
(NEW COLONY CHOHAL) 		2607007000NRG23300820220066860 30/08/2022 Sunita Kumari 2607007WL007085 Sunita Kumari 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398988254 SUNITA KUMARI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 91650 91650
46 HOSHIARPUR-II PB-07-007-081-001/1
(MONA KHURD) 		2607007000NRG23300820220066990 30/08/2022 PARAMJIT KAUR 2607007WL007102 PARAMJIT KAUR 00354 PUNB0006310 1974 1974 Processed 03/09/2022 4398988330 SHIV LAL PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-II PB-07-007-081-001/25
(MONA KHURD) 		2607007000NRG23300820220066994 30/08/2022 Davinder pal 2607007WL007102 Davinder pal 00354 PUNB0006310 1974 1974 Processed 03/09/2022 4398988332 DAVINDER SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-II PB-07-007-081-001/27
(MONA KHURD) 		2607007000NRG23300820220066995 30/08/2022 BABLI 2607007WL007102 BABLI 00354 PUNB0006310 1974 1974 Processed 03/09/2022 4398988331 BABLI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-II PB-07-007-081-001/28
(MONA KHURD) 		2607007000NRG23300820220066996 30/08/2022 JAGJIT SINGH 2607007WL007102 JAGJIT SINGH 00354 PUNB0006310 1692 1692 Processed 03/09/2022 4398988333 JAGJIT SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
50 HOSHIARPUR-II PB-07-007-046-001/13
(HARMOYA) 		2607007000NRG23300820220067098 30/08/2022 SITO 2607007WL007114 SITO 00354 PUNB0025410 2820 2820 Processed 03/09/2022 4398988323 SITO W/O KARAM CHAND AND D.S.S.O PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-II PB-07-007-046-001/29
(HARMOYA) 		2607007000NRG23300820220067100 30/08/2022 BAKSHI RAM and JASWINDER SINGH 2607007WL007114 BAKSHI RAM and JASWINDER SINGH 00354 PUNB0025410 3666 3666 Processed 02/09/2022 4398988318 BAKSHI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
52 HOSHIARPUR-II PB-07-007-046-001/34
(HARMOYA) 		2607007000NRG23300820220067101 30/08/2022 MANJIT KAUR 2607007WL007114 MANJIT KAUR 00354 PUNB0025410 3666 3666 Processed 02/09/2022 4398988316 MANJIT KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
53 HOSHIARPUR-II PB-07-007-046-001/40
(HARMOYA) 		2607007000NRG23300820220067102 30/08/2022 SARBJIT SINGH 2607007WL007114 SARBJIT SINGH 00354 PUNB0025410 3384 3384 Processed 03/09/2022 4398988319 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
54 HOSHIARPUR-II PB-07-007-046-001/52
(HARMOYA) 		2607007000NRG23300820220067103 30/08/2022 SATYA DEVI 2607007WL007114 SATYA DEVI 00354 PUNB0025410 3384 3384 Rejected 02/09/2022 4398988317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HOSHIARPUR-II PB-07-007-046-001/59
(HARMOYA) 		2607007000NRG23300820220067104 30/08/2022 NARESH KUMARI 2607007WL007114 NARESH KUMARI 00354 PUNB0025410 3666 3666 Processed 03/09/2022 4398988320 NARESH KUMARI W O NIRANJAN DASS PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-II PB-07-007-046-001/6
(HARMOYA) 		2607007000NRG23300820220067105 30/08/2022 KISHAN LAL 2607007WL007114 KISHAN LAL 00354 PUNB0025410 3666 3666 Processed 02/09/2022 4398988321 KISHAN LAL SO BANTU RAM UNION BANK OF INDIA(508500)
57 HOSHIARPUR-II PB-07-007-046-001/75
(HARMOYA) 		2607007000NRG23300820220067107 30/08/2022 SHAKUNTALA DEVI 2607007WL007114 SHAKUNTALA DEVI 00354 PUNB0025410 3666 3666 Processed 03/09/2022 4398988322 SHAKUNTALA DEVI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
58 HOSHIARPUR-II PB-07-007-008-001/10
(BADLA) 		2607007000NRG23300820220067063 30/08/2022 MANJIT KAUR 2607007WL007111 MANJIT KAUR 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988310 MANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-II PB-07-007-008-001/11
(BADLA) 		2607007000NRG23300820220067064 30/08/2022 SURJEET SINGH 2607007WL007111 SURJEET SINGH 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988194 SURJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-II PB-07-007-008-001/29
(BADLA) 		2607007000NRG23300820220067066 30/08/2022 BAKHSHISH KAUR 2607007WL007111 BAKHSHISH KAUR 00354 PUNB0029610 3666 3666 Processed 02/09/2022 4398988300 BAKHSHISH KAUR HDFC BANK LTD(607152)
61 HOSHIARPUR-II PB-07-007-008-001/40
(BADLA) 		2607007000NRG23300820220067067 30/08/2022 JOGINDER KAUR 2607007WL007111 JOGINDER KAUR 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988301 JOGINDER KAUR WO AMAJIT PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-II PB-07-007-061-001/1
(KHANOOR) 		2607007000NRG23300820220066778 30/08/2022 SATPAL 2607007WL007079 SATPAL 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988315 SATPAL SO SADIQ RAM PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-II PB-07-007-061-001/33
(KHANOOR) 		2607007000NRG23300820220066780 30/08/2022 SATISH KUMAR 2607007WL007079 SATISH KUMAR 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988314 SATISH KUMAR SO ROOP LAL PUNJAB NATIONAL BANK(508568)
64 HOSHIARPUR-II PB-07-007-061-001/41
(KHANOOR) 		2607007000NRG23300820220066781 30/08/2022 PARAMJIT 2607007WL007079 PARAMJIT 00354 PUNB0029610 3384 3384 Processed 03/09/2022 4398988308 PARAMJIT W/O DHARM PAL PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-061-001/54
(KHANOOR) 		2607007000NRG23300820220066782 30/08/2022 ASHA RANI 2607007WL007079 ASHA RANI 00354 PUNB0029610 3666 3666 Rejected 02/09/2022 4398988302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 HOSHIARPUR-II PB-07-007-061-001/56
(KHANOOR) 		2607007000NRG23300820220066783 30/08/2022 Joyti 2607007WL007079 Joyti 00354 PUNB0029610 3666 3666 Processed 02/09/2022 4398988299 JYOTI RANI HDFC BANK LTD(607152)
67 HOSHIARPUR-II PB-07-007-061-001/6
(KHANOOR) 		2607007000NRG23300820220066785 30/08/2022 LASHKAR RAM 2607007WL007079 LASHKAR RAM 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988303 LACHHKAR RAM S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
68 HOSHIARPUR-II PB-07-007-061-001/62
(KHANOOR) 		2607007000NRG23300820220066786 30/08/2022 Jaswinder Kaur 2607007WL007079 Jaswinder Kaur 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988193 JASWINDER KAUR WO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-II PB-07-007-061-001/8
(KHANOOR) 		2607007000NRG23300820220066792 30/08/2022 VIJAY KUMAR 2607007WL007079 VIJAY KUMAR 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988309 VIJAY KUMAR S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
70 HOSHIARPUR-II PB-07-007-063-001/32
(KHERA) 		2607007000NRG23300820220066694 30/08/2022 JAGIR KAUR 2607007WL007070 JAGIR KAUR 00354 PUNB0029610 1128 1128 Processed 02/09/2022 4398988307 JAGIR KAUR W/O JAGDISH RAM PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-II PB-07-007-063-001/42
(KHERA) 		2607007000NRG23300820220066696 30/08/2022 Joginder Kaur 2607007WL007070 Joginder Kaur 00354 PUNB0029610 2538 2538 Processed 03/09/2022 4398988304 JOGINDER KAUR WO GURDEV RAM PUNJAB NATIONAL BANK(508568)
72 HOSHIARPUR-II PB-07-007-109-001/28
(SASOLI) 		2607007000NRG23300820220066767 30/08/2022 RAJNI devi 2607007WL007078 RAJNI devi 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988195 RAJNI DEVI WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
73 HOSHIARPUR-II PB-07-007-109-001/29
(SASOLI) 		2607007000NRG23300820220066768 30/08/2022 MINDO 2607007WL007078 MINDO 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988313 MINDO WO NASIB CHAND PUNJAB NATIONAL BANK(508568)
74 HOSHIARPUR-II PB-07-007-109-001/35
(SASOLI) 		2607007000NRG23300820220066769 30/08/2022 SEETAL KAUR 2607007WL007078 SEETAL KAUR 00354 PUNB0029610 3666 3666 Rejected 02/09/2022 4398988305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HOSHIARPUR-II PB-07-007-109-001/41
(SASOLI) 		2607007000NRG23300820220066770 30/08/2022 Shakuntla devi 2607007WL007078 Shakuntla devi 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988197 SHAKUNTLA DEVI WO BUTA RAM PUNJAB NATIONAL BANK(508568)
76 HOSHIARPUR-II PB-07-007-109-001/42
(SASOLI) 		2607007000NRG23300820220066771 30/08/2022 Anita 2607007WL007078 Anita 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988196 ANITA WO KULDEEP PUNJAB NATIONAL BANK(508568)
77 HOSHIARPUR-II PB-07-007-109-001/43
(SASOLI) 		2607007000NRG23300820220066772 30/08/2022 Sunita Devi 2607007WL007078 Sunita Devi 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988198 SUNITA DEVI WO ANUP KUMAR PUNJAB NATIONAL BANK(508568)
78 HOSHIARPUR-II PB-07-007-109-001/45
(SASOLI) 		2607007000NRG23300820220066773 30/08/2022 Kiran 2607007WL007078 Kiran 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988312 KIRAN WO CHARANJIT PUNJAB NATIONAL BANK(508568)
79 HOSHIARPUR-II PB-07-007-109-001/46
(SASOLI) 		2607007000NRG23300820220066774 30/08/2022 Jagdish kaur 2607007WL007078 Jagdish kaur 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988200 JAGDISH KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
80 HOSHIARPUR-II PB-07-007-109-001/47
(SASOLI) 		2607007000NRG23300820220066775 30/08/2022 Jaswinder kaur 2607007WL007078 Jaswinder kaur 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988311 JASWINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
81 HOSHIARPUR-II PB-07-007-109-001/48
(SASOLI) 		2607007000NRG23300820220066776 30/08/2022 Jaswinder kaur 2607007WL007078 Jaswinder kaur 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988199 JASWINDER KAUR WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
82 HOSHIARPUR-II PB-07-007-109-001/6
(SASOLI) 		2607007000NRG23300820220066777 30/08/2022 SARBJIT KAUR 2607007WL007078 SARBJIT KAUR 00354 PUNB0029610 3666 3666 Processed 03/09/2022 4398988306 SARAVJIT KAUR WO HUSSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 87702 87702
83 HOSHIARPUR-II PB-07-007-008-001/60
(BADLA) 		2607007000NRG23300820220067068 30/08/2022 Lakhvir Kaur 2607007WL007111 Lakhvir Kaur 00354 PUNB0191510 3666 3666 Processed 03/09/2022 4398988204 LAKHVIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
84 HOSHIARPUR-II PB-07-007-047-001/113
(HARTA) 		2607007000NRG23300820220066669 30/08/2022 Satwant Kaur 2607007WL007068 Satwant Kaur 00354 PUNB0191510 3666 3666 Processed 03/09/2022 4398988203 SATWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-047-001/115
(HARTA) 		2607007000NRG23300820220066670 30/08/2022 Kulwinder Kaur 2607007WL007068 Kulwinder Kaur 00354 PUNB0191510 3666 3666 Processed 03/09/2022 4398988292 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
86 HOSHIARPUR-II PB-07-007-046-001/85
(HARMOYA) 		2607007000NRG23300820220067108 30/08/2022 SOM NATH 2607007WL007114 SOM NATH 00354 PUNB0342100 3666 3666 Processed 02/09/2022 4398988215 SOM NATH UNION BANK OF INDIA(508500)
87 HOSHIARPUR-II PB-07-007-105-001/32
(SAIDO PATTI) 		2607007000NRG23300820220066717 30/08/2022 Sukhdev 2607007WL007073 Sukhdev 00354 PUNB0342100 3666 3666 Processed 03/09/2022 4398988285 BALVIR KAUR AND SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 HOSHIARPUR-II PB-07-007-105-001/48
(SAIDO PATTI) 		2607007000NRG23300820220066718 30/08/2022 Satpal 2607007WL007073 Satpal 00354 PUNB0342100 3666 3666 Processed 03/09/2022 4398988286 SATPAL SO MARHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
89 HOSHIARPUR-II PB-07-007-030-001/20
(CHHAUNI KALAN) 		2607007000NRG23300820220066983 30/08/2022 RAM PARKASH 2607007WL007101 RAM PARKASH 00354 PUNB0343200 3384 3384 Processed 03/09/2022 4398988284 RAM PARKASH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-007-068-001/25
(MAHILANWALI) 		2607007000NRG23300820220067001 30/08/2022 MANJIT KAUR 2607007WL007103 MANJIT KAUR 00354 PUNB0343200 846 846 Processed 03/09/2022 4398988217 MANJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
91 HOSHIARPUR-II PB-07-007-068-001/30
(MAHILANWALI) 		2607007000NRG23300820220067002 30/08/2022 VEENA RANI 2607007WL007103 VEENA RANI 00354 PUNB0343200 1128 1128 Processed 02/09/2022 4398988283 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSHIARPUR-II PB-07-007-068-001/42
(MAHILANWALI) 		2607007000NRG23300820220067003 30/08/2022 MOHINDER SINGH 2607007WL007103 MOHINDER SINGH 00354 PUNB0343200 2256 2256 Processed 02/09/2022 4398988218 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSHIARPUR-II PB-07-007-068-001/65
(MAHILANWALI) 		2607007000NRG23300820220067005 30/08/2022 Kulwinder Kaur 2607007WL007103 Kulwinder Kaur 00354 PUNB0343200 1410 1410 Processed 03/09/2022 4398988220 KULWINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-007-068-001/69
(MAHILANWALI) 		2607007000NRG23300820220067006 30/08/2022 Davinder Kaur 2607007WL007103 Davinder Kaur 00354 PUNB0343200 1974 1974 Processed 02/09/2022 4398988216 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSHIARPUR-II PB-07-007-068-001/7
(MAHILANWALI) 		2607007000NRG23300820220067007 30/08/2022 Gurbakash Kaur 2607007WL007103 Gurbakash Kaur 00354 PUNB0343200 1974 1974 Processed 02/09/2022 4398988219 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12972 12972
96 HOSHIARPUR-II PB-07-007-044-001/18
(HANDOWAL KALAN) 		2607007000NRG23300820220066650 30/08/2022 SANTOSH KUMARI 2607007WL007066 SANTOSH KUMARI 00415 SBIN0002325 1974 1974 Processed 02/09/2022 4398988290 SANTOSH KUMARI WO AJIT SINGH STATE BANK OF INDIA(508548)
97 HOSHIARPUR-II PB-07-007-044-001/3
(HANDOWAL KALAN) 		2607007000NRG23300820220066651 30/08/2022 MANJIT KAUR 2607007WL007066 MANJIT KAUR 00415 SBIN0002325 1974 1974 Processed 02/09/2022 4398988294 NIRMAL CHAND SO SADHU RAM MANJIT KAUR WO STATE BANK OF INDIA(508548)
98 HOSHIARPUR-II PB-07-007-044-001/31
(HANDOWAL KALAN) 		2607007000NRG23300820220066652 30/08/2022 Paramjit Kaur 2607007WL007066 Paramjit Kaur 00415 SBIN0002325 1974 1974 Processed 02/09/2022 4398988212 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
99 HOSHIARPUR-II PB-07-007-044-001/9
(HANDOWAL KALAN) 		2607007000NRG23300820220066655 30/08/2022 DARSHAN KAUR 2607007WL007066 DARSHAN KAUR 00415 SBIN0002325 1974 1974 Processed 02/09/2022 4398988210 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
100 HOSHIARPUR-II PB-07-007-047-001/106
(HARTA) 		2607007000NRG23300820220066668 30/08/2022 Tarsem Kaur 2607007WL007068 Tarsem Kaur 00415 SBIN0002325 3384 3384 Processed 03/09/2022 4398988214 TARSEM KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-II PB-07-007-066-001/11
(LEHLI KALAN) 		2607007000NRG23300820220066698 30/08/2022 MANJIT KAUR 2607007WL007071 MANJIT KAUR 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988282 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 HOSHIARPUR-II PB-07-007-066-001/43
(LEHLI KALAN) 		2607007000NRG23300820220066699 30/08/2022 gurmet kaur 2607007WL007071 gurmet kaur 00415 SBIN0002325 1128 1128 Processed 02/09/2022 4398988209 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
103 HOSHIARPUR-II PB-07-007-066-001/45
(LEHLI KALAN) 		2607007000NRG23300820220066700 30/08/2022 KAMALJIT 2607007WL007071 KAMALJIT 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988289 MRS KAMALJIT STATE BANK OF INDIA(508548)
104 HOSHIARPUR-II PB-07-007-066-001/52
(LEHLI KALAN) 		2607007000NRG23300820220066702 30/08/2022 RAJ RANI 2607007WL007071 RAJ RANI 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988211 MRS RAJ RANI STATE BANK OF INDIA(508548)
105 HOSHIARPUR-II PB-07-007-066-001/61
(LEHLI KALAN) 		2607007000NRG23300820220066703 30/08/2022 rajinder singh 2607007WL007071 rajinder singh 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988207 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
106 HOSHIARPUR-II PB-07-007-066-001/69
(LEHLI KALAN) 		2607007000NRG23300820220066704 30/08/2022 balbir kaur 2607007WL007071 balbir kaur 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4398988205 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
107 HOSHIARPUR-II PB-07-007-066-001/76
(LEHLI KALAN) 		2607007000NRG23300820220066705 30/08/2022 manpreet kaur 2607007WL007071 manpreet kaur 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988206 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
108 HOSHIARPUR-II PB-07-007-066-001/84
(LEHLI KALAN) 		2607007000NRG23300820220066706 30/08/2022 Rajni Devi 2607007WL007071 Rajni Devi 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4398988208 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
109 HOSHIARPUR-II PB-07-007-066-001/86
(LEHLI KALAN) 		2607007000NRG23300820220066707 30/08/2022 Kulwinder Kaur 2607007WL007071 Kulwinder Kaur 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988288 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
110 HOSHIARPUR-II PB-07-007-066-001/91
(LEHLI KALAN) 		2607007000NRG23300820220066708 30/08/2022 Surinder kaur 2607007WL007071 Surinder kaur 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4398988293 SURINDER KAUR HDFC BANK LTD(607152)
111 HOSHIARPUR-II PB-07-007-121-001/10
(BADLA KHURD) 		2607007000NRG23300820220067074 30/08/2022 KAMALJIT KAUR 2607007WL007111 KAMALJIT KAUR 00415 SBIN0002325 3666 3666 Processed 02/09/2022 4398988213 KAMALJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
112 HOSHIARPUR-II PB-07-007-121-001/18
(BADLA KHURD) 		2607007000NRG23300820220067075 30/08/2022 PARAMJIT KAUR 2607007WL007111 PARAMJIT KAUR 00415 SBIN0002325 3666 3666 Processed 02/09/2022 4398988287 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 HOSHIARPUR-II PB-07-007-121-001/59
(BADLA KHURD) 		2607007000NRG23300820220067076 30/08/2022 Gurmit Singh 2607007WL007111 Gurmit Singh 00415 SBIN0002325 3666 3666 Processed 02/09/2022 4398988221 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 48222 48222
114 HOSHIARPUR-II PB-07-007-013-001/36
(BAJWARA) 		2607007000NRG23300820220066644 30/08/2022 Taro 2607007WL007065 Taro 00468 UBIN0540846 3384 3384 Processed 02/09/2022 4398988224 TARO RANI W/O BISHAN DASS UNION BANK OF INDIA(508500)
115 HOSHIARPUR-II PB-07-007-013-001/41
(BAJWARA) 		2607007000NRG23300820220066645 30/08/2022 Manprit 2607007WL007065 Manprit 00468 UBIN0540846 3384 3384 Processed 02/09/2022 4398988223 MANPREET W/O JAGTAR UNION BANK OF INDIA(508500)
116 HOSHIARPUR-II PB-07-007-013-001/48
(BAJWARA) 		2607007000NRG23300820220066646 30/08/2022 Kamlesh 2607007WL007065 Kamlesh 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988271 KAMLESH WO CHARANJIT UNION BANK OF INDIA(508500)
117 HOSHIARPUR-II PB-07-007-013-001/54
(BAJWARA) 		2607007000NRG23300820220066647 30/08/2022 Rajinder Singh 2607007WL007065 Rajinder Singh 00468 UBIN0540846 3666 3666 Processed 03/09/2022 4398988275 SUMAN DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-013-001/94
(BAJWARA) 		2607007000NRG23300820220066649 30/08/2022 BALVIR KAUR 2607007WL007065 BALVIR KAUR 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988281 BALVIR KAUR HDFC BANK LTD(607152)
119 HOSHIARPUR-II PB-07-007-036-001/1
(DADA) 		2607007000NRG23300820220067046 30/08/2022 CHAMAN LAL 2607007WL007110 CHAMAN LAL 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988227 CHAMAN LAL SO KIRPA RAM UNION BANK OF INDIA(508500)
120 HOSHIARPUR-II PB-07-007-036-001/132
(DADA) 		2607007000NRG23300820220067048 30/08/2022 URMILA DEVI 2607007WL007110 URMILA DEVI 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988228 URMILA DEVI UNION BANK OF INDIA(508500)
121 HOSHIARPUR-II PB-07-007-036-001/173
(DADA) 		2607007000NRG23300820220067049 30/08/2022 KAMALJIT KAUR 2607007WL007110 KAMALJIT KAUR 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988231 KAMALJIT KAUR WO SUKHWINDER UNION BANK OF INDIA(508500)
122 HOSHIARPUR-II PB-07-007-036-001/204
(DADA) 		2607007000NRG23300820220067052 30/08/2022 SALOCHANA 2607007WL007110 SALOCHANA 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988226 SALOCHNA DEVI WO MAHAVIR UNION BANK OF INDIA(508500)
123 HOSHIARPUR-II PB-07-007-036-001/248
(DADA) 		2607007000NRG23300820220067053 30/08/2022 Usha 2607007WL007110 Usha 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988229 USHA RANI WO SOHAN LAL UNION BANK OF INDIA(508500)
124 HOSHIARPUR-II PB-07-007-036-001/37
(DADA) 		2607007000NRG23300820220067058 30/08/2022 RAMJIT 2607007WL007110 RAMJIT 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988222 RAMJEET S/O SH PYARA RAM UNION BANK OF INDIA(508500)
125 HOSHIARPUR-II PB-07-007-036-001/39
(DADA) 		2607007000NRG23300820220067059 30/08/2022 RAJ KUMARI 2607007WL007110 RAJ KUMARI 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988297 RAJ KUMARI W O HARMESH LAL UNION BANK OF INDIA(508500)
126 HOSHIARPUR-II PB-07-007-036-001/4
(DADA) 		2607007000NRG23300820220067060 30/08/2022 BHOLI 2607007WL007110 BHOLI 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988279 BHOLI WO GURPIARA UNION BANK OF INDIA(508500)
127 HOSHIARPUR-II PB-07-007-036-001/78
(DADA) 		2607007000NRG23300820220067061 30/08/2022 Gurdev Chand And Rupa Rani 2607007WL007110 Gurdev Chand And Rupa Rani 00468 UBIN0540846 3384 3384 Processed 02/09/2022 4398988280 RUPA RANI WO GURDEV CHAND UNION BANK OF INDIA(508500)
128 HOSHIARPUR-II PB-07-007-036-001/85
(DADA) 		2607007000NRG23300820220067062 30/08/2022 TARSEM KAUR 2607007WL007110 TARSEM KAUR 00468 UBIN0540846 3384 3384 Processed 02/09/2022 4398988270 TARSEM KAUR WO GURDEV CHAND & D.S.S.O UNION BANK OF INDIA(508500)
129 HOSHIARPUR-II PB-07-007-036-001/99
(DADA) 		2607007000NRG23300820220067039 30/08/2022 KAMALJIT 2607007WL007108 KAMALJIT 00468 UBIN0540846 3384 3384 Processed 02/09/2022 4398988334 KAMALJIT KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
130 HOSHIARPUR-II PB-07-007-062-001/12
(KHARKAN) 		2607007000NRG23300820220066677 30/08/2022 HARBHAJAN KAUR 2607007WL007069 HARBHAJAN KAUR 00468 UBIN0540846 3102 3102 Processed 02/09/2022 4398988230 HARBHAJAN KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
131 HOSHIARPUR-II PB-07-007-062-001/13
(KHARKAN) 		2607007000NRG23300820220066678 30/08/2022 PARAMJIT KAUR 2607007WL007069 PARAMJIT KAUR 00468 UBIN0540846 2820 2820 Processed 02/09/2022 4398988273 PARAMJIT KAUR WO SANSAR CHAND UNION BANK OF INDIA(508500)
132 HOSHIARPUR-II PB-07-007-062-001/21
(KHARKAN) 		2607007000NRG23300820220066680 30/08/2022 BALWANT RAM 2607007WL007069 BALWANT RAM 00468 UBIN0540846 3102 3102 Processed 02/09/2022 4398988278 BALWANT RAMS/O NAMA RAM PUNJAB GRAMIN BANK(607138)
133 HOSHIARPUR-II PB-07-007-062-001/22
(KHARKAN) 		2607007000NRG23300820220066681 30/08/2022 NASIB CHAND 2607007WL007069 NASIB CHAND 00468 UBIN0540846 2820 2820 Rejected 02/09/2022 4398988225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 HOSHIARPUR-II PB-07-007-062-001/32
(KHARKAN) 		2607007000NRG23300820220066683 30/08/2022 ONKAR SINGH 2607007WL007069 ONKAR SINGH 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988277 ONKAR SINGH SO SANTOKH SINGH UNION BANK OF INDIA(508500)
135 HOSHIARPUR-II PB-07-007-062-001/33
(KHARKAN) 		2607007000NRG23300820220066684 30/08/2022 Sarwan Kaur 2607007WL007069 Sarwan Kaur 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988232 SWARAN KAUR WO SIMAR CHAND UNION BANK OF INDIA(508500)
136 HOSHIARPUR-II PB-07-007-062-001/34
(KHARKAN) 		2607007000NRG23300820220066685 30/08/2022 mohinder kaur 2607007WL007069 mohinder kaur 00468 UBIN0540846 3666 3666 Processed 02/09/2022 4398988272 MOHINDER KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
137 HOSHIARPUR-II PB-07-007-062-001/40
(KHARKAN) 		2607007000NRG23300820220066688 30/08/2022 SIMAR KAUR 2607007WL007069 SIMAR KAUR 00468 UBIN0540846 2256 2256 Processed 02/09/2022 4398988274 SIMAR KAUR W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
138 HOSHIARPUR-II PB-07-007-062-001/86
(KHARKAN) 		2607007000NRG23300820220066693 30/08/2022 JASWANT SINGH 2607007WL007069 JASWANT SINGH 00468 UBIN0540846 3102 3102 Processed 02/09/2022 4398988276 JASWANT SINGH SO DARSHAN RAM UNION BANK OF INDIA(508500)
SubTotal 85446 85446
139 HOSHIARPUR-II PB-07-007-036-001/124
(DADA) 		2607007000NRG23300820220067047 30/08/2022 GURMAIL CHAND 2607007WL007110 GURMAIL CHAND 00468 UBIN0905933 3102 3102 Processed 02/09/2022 4398988296 GURMAIL CHAND SO HAJARI RAM UNION BANK OF INDIA(508500)
140 HOSHIARPUR-II PB-07-007-036-001/13
(DADA) 		2607007000NRG23300820220067040 30/08/2022 PARAMJIT 2607007WL007109 PARAMJIT 00468 UBIN0905933 3666 3666 Processed 02/09/2022 4398988295 PARAMJIT S/O RAM RAKHA UNION BANK OF INDIA(508500)
141 HOSHIARPUR-II PB-07-007-036-001/168
(DADA) 		2607007000NRG23300820220067041 30/08/2022 ASHOK KUMAR 2607007WL007109 ASHOK KUMAR 00468 UBIN0905933 3666 3666 Processed 02/09/2022 4398988298 ASHOK KUMAR SO OM PARKASH UNION BANK OF INDIA(508500)
142 HOSHIARPUR-II PB-07-007-036-001/189
(DADA) 		2607007000NRG23300820220067051 30/08/2022 HUSAN LAL 2607007WL007110 HUSAN LAL 00468 UBIN0905933 3666 3666 Processed 02/09/2022 4398988202 HUSAN LAL SO HARBALAS UNION BANK OF INDIA(508500)
143 HOSHIARPUR-II PB-07-007-036-001/271
(DADA) 		2607007000NRG23300820220067055 30/08/2022 balvir kaur 2607007WL007110 balvir kaur 00468 UBIN0905933 3384 3384 Processed 02/09/2022 4398988234 SURINDER KUMAR SO RAM KISHAN UNION BANK OF INDIA(508500)
144 HOSHIARPUR-II PB-07-007-036-001/93
(DADA) 		2607007000NRG23300820220067045 30/08/2022 BALBIR CHAND 2607007WL007109 BALBIR CHAND 00468 UBIN0905933 3666 3666 Processed 02/09/2022 4398988201 BALVIR CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21150 21150
Total 430896 430896

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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_300822APB_FTO_48844 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 14382
2 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab & Sind Bank PSIB0000183 MEHTIANA 11844
3 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 282
4 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab Gramin Bank PUNB0PGB003 Chohal 74730
5 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1974
6 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab Gramin Bank PUNB0PGB003 Kharkan 14664
7 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 7614
8 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0025410 Chaggran 27918
9 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 87702
10 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0191510 Harta Hoshiarpur 10998
11 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0342100 BASSI KALAN 10998
12 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Punjab National Bank PUNB0343200 MEHLANWALI 12972
13 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 State Bank of India SBIN0002325 CHABBEWAL 48222
14 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Union Bank of India UBIN0540846 BAJWARA 85446
15 HOSHIARPUR-II PB2607007_300822APB_FTO_48844 Union Bank of India UBIN0905933 Hoshiarpur 21150

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