Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:24 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_030823APB_FTO_40650
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-07-006-035-001/38
(TALWANDI GONI) 		2607006000NRG24020820230072193 03/08/2023 SALINDER KAUR 2607006WL008280 SALINDER KAUR 00078 CNRB0002087 1515 1515 Processed 10/08/2023 4421679794 SULINDER KAUR W/O JAGDEV LAL PUNJAB GRAMIN BANK(607138)
2 HOSHIARPUR-I PB-07-006-035-001/39
(TALWANDI GONI) 		2607006000NRG24020820230072194 03/08/2023 Sonia 2607006WL008280 Sonia 00078 CNRB0002087 1515 1515 Processed 10/08/2023 4421679795 SONIA CANARA BANK(508532)
SubTotal 3030 3030
3 HOSHIARPUR-I PB-07-007-051-001/2
(JADU JANDA) 		2607007000NRG24020820230072172 03/08/2023 RAJ KUMAR 2607007WL008277 RAJ KUMAR 00078 CNRB0002096 1515 1515 Processed 10/08/2023 4421679798 MR RAJ KUMAR SO SHBANTA RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 HOSHIARPUR-I PB-07-007-051-001/16
(JADU JANDA) 		2607007000NRG24020820230072171 03/08/2023 KASHMIR KAUR 2607007WL008277 KASHMIR KAUR 00078 CNRB0002118 1515 1515 Processed 10/08/2023 4421679797 KASHMIR KAUR CANARA BANK(508532)
5 HOSHIARPUR-I PB-07-007-051-001/3
(JADU JANDA) 		2607007000NRG24020820230072173 03/08/2023 CHAMAN LAL 2607007WL008277 CHAMAN LAL 00078 CNRB0002118 1515 1515 Processed 10/08/2023 4421679796 CHAMAN LAL CANARA BANK(508532)
6 HOSHIARPUR-I PB-07-007-051-001/4
(JADU JANDA) 		2607007000NRG24020820230072174 03/08/2023 Anjali 2607007WL008277 Anjali 00078 CNRB0002118 1515 1515 Processed 10/08/2023 4421679799 ANJALI CANARA BANK(508532)
SubTotal 4545 4545
7 HOSHIARPUR-I PB-07-006-035-001/21
(TALWANDI GONI) 		2607006000NRG24020820230072191 03/08/2023 GURMEET KAUR 2607006WL008280 GURMEET KAUR 00152 HDFC0001362 1515 1515 Processed 10/08/2023 4421679822 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
8 HOSHIARPUR-I PB-07-006-007-001/48
(BRAMJIT) 		2607006000NRG24020820230072210 03/08/2023 GEETA 2607006WL008281 GEETA 00177 IOBA0001754 1818 1818 Processed 10/08/2023 4421679793 GEETA INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
9 HOSHIARPUR-I PB-07-006-025-001/38
(NANGAL KALALAN) 		2607006000NRG24030820230073182 03/08/2023 SUKHDEV SINGH 2607006WL008370 SUKHDEV SINGH 00349 PSIB0000078 1818 1818 Processed 10/08/2023 4421679775 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-I PB-07-006-025-001/39
(NANGAL KALALAN) 		2607006000NRG24030820230073183 03/08/2023 JASVINDER KAUR 2607006WL008370 JASVINDER KAUR 00349 PSIB0000078 1818 1818 Processed 10/08/2023 4421679776 JASWINDER KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-I PB-07-006-046-001/84
(LAMBRA) 		2607006000NRG24020820230072182 03/08/2023 Kushalia Devi 2607006WL008278 Kushalia Devi 00349 PSIB0000078 1212 1212 Processed 10/08/2023 4421679777 KASHALYA DEVI D/O JOGINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 4848 4848
12 HOSHIARPUR-I PB-07-006-007-001/14
(BRAMJIT) 		2607006000NRG24020820230072203 03/08/2023 Hardev Kaur 2607006WL008281 Hardev Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679826 HARDEV KAUR PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-I PB-07-006-007-001/24
(BRAMJIT) 		2607006000NRG24020820230072204 03/08/2023 KRISHNA DEVI 2607006WL008281 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679824 KRISHNA WO HARI MOHAN PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-007-001/29
(BRAMJIT) 		2607006000NRG24020820230072206 03/08/2023 Paramjit Kaur 2607006WL008281 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679827 PARAMJIT KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-007-001/4
(BRAMJIT) 		2607006000NRG24020820230072208 03/08/2023 JOGINDER KAUR 2607006WL008281 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679825 PARAMJIT SINGH,JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
16 HOSHIARPUR-I PB-07-006-007-001/42
(BRAMJIT) 		2607006000NRG24020820230072209 03/08/2023 ANITA RANI 2607006WL008281 ANITA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421679828 ANITA RANI W/O RAVI RAJ KUMAR PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-I PB-07-006-035-001/12
(TALWANDI GONI) 		2607006000NRG24020820230072189 03/08/2023 JOGINDER KAUR 2607006WL008280 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679833 JOGINDER KAUR & D S S O HSP PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-035-001/16
(TALWANDI GONI) 		2607006000NRG24020820230072190 03/08/2023 SURINDER KAUR 2607006WL008280 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679832 SURINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-035-001/34
(TALWANDI GONI) 		2607006000NRG24020820230072192 03/08/2023 HARI DASS 2607006WL008280 HARI DASS 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679829 HARI DASS S/O LAXMAN DASS PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-046-001/60
(LAMBRA) 		2607006000NRG24020820230072178 03/08/2023 BALWINDER KAUR 2607006WL008278 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421679838 BALWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-250-001/51
(AHAR) 		2607006000NRG24020820230072164 03/08/2023 JEEVAN KUMARI 2607006WL008276 JEEVAN KUMARI 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679834 JIWAN KUMARI PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-I PB-07-006-250-001/86
(AHAR) 		2607006000NRG24020820230072169 03/08/2023 Jatinder kumar 2607006WL008276 Jatinder kumar 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421679835 JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-267-001/11
(KHARDEHAR) 		2607006000NRG24020820230072196 03/08/2023 KASHMIR SINGH 2607006WL008280 KASHMIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421679831 KASHMIR SINGH S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-267-001/52
(KHARDEHAR) 		2607006000NRG24020820230072199 03/08/2023 Surinder Singh 2607006WL008280 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679837 SURINDER SINGH UCO BANK(607066)
25 HOSHIARPUR-I PB-07-006-267-001/53
(KHARDEHAR) 		2607006000NRG24020820230072200 03/08/2023 Buta Singh 2607006WL008280 Buta Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679836 BUTA SINGH CANARA BANK(508532)
26 HOSHIARPUR-I PB-07-006-267-001/9
(KHARDEHAR) 		2607006000NRG24020820230072202 03/08/2023 KASHMIR KAUR 2607006WL008280 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421679830 KASHMIR KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
27 HOSHIARPUR-I PB-07-006-267-001/8
(KHARDEHAR) 		2607006000NRG24020820230072201 03/08/2023 CHARANJIT SINGH 2607006WL008280 CHARANJIT SINGH 00354 PUNB0056710 909 909 Processed 10/08/2023 4421679778 CHARANJIT SINGH SO KARTARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
28 HOSHIARPUR-I PB-07-006-046-001/76
(LAMBRA) 		2607006000NRG24020820230072180 03/08/2023 DAVINDER KAUR 2607006WL008278 DAVINDER KAUR 00354 PUNB0068200 1212 1212 Processed 10/08/2023 4421679779 DAVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
29 HOSHIARPUR-I PB-07-006-025-001/1
(NANGAL KALALAN) 		2607006000NRG24030820230073178 03/08/2023 Paramjit Kaur 2607006WL008370 Paramjit Kaur 00354 PUNB0116210 1818 1818 Processed 10/08/2023 4421679781 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 HOSHIARPUR-I PB-07-006-025-001/18
(NANGAL KALALAN) 		2607006000NRG24030820230073179 03/08/2023 Reeta Rani 2607006WL008370 Reeta Rani 00354 PUNB0116210 1818 1818 Processed 10/08/2023 4421679783 RITA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
31 HOSHIARPUR-I PB-07-006-025-001/27
(NANGAL KALALAN) 		2607006000NRG24030820230073181 03/08/2023 JASVINDER KAUR 2607006WL008370 JASVINDER KAUR 00354 PUNB0116210 1818 1818 Processed 10/08/2023 4421679784 JASWINDER KAUR & PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-I PB-07-006-025-001/6
(NANGAL KALALAN) 		2607006000NRG24030820230073184 03/08/2023 Surinder Kaur 2607006WL008370 Surinder Kaur 00354 PUNB0116210 1818 1818 Rejected 10/08/2023 4421679780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HOSHIARPUR-I PB-07-006-046-001/35
(LAMBRA) 		2607006000NRG24020820230072176 03/08/2023 SHARNJIT KAUR 2607006WL008278 SHARNJIT KAUR 00354 PUNB0116210 1212 1212 Processed 10/08/2023 4421679782 SHARANJIT KAUR WO JANG BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-I PB-07-006-046-001/53
(LAMBRA) 		2607006000NRG24020820230072177 03/08/2023 DEV KAUR 2607006WL008278 DEV KAUR 00354 PUNB0116210 1212 1212 Processed 10/08/2023 4421679785 DEV KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
35 HOSHIARPUR-I PB-07-006-082-002/2
(BHIKHOWAL) 		2607006000NRG24020820230072144 03/08/2023 PYARA SINGH 2607006WL008274 PYARA SINGH 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679786 PIARA SINGH SO SADA RAM PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-I PB-07-006-082-002/26
(BHIKHOWAL) 		2607006000NRG24020820230072145 03/08/2023 DARSHAN KAUR 2607006WL008274 DARSHAN KAUR 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679790 DARSHAN KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-I PB-07-006-082-002/28
(BHIKHOWAL) 		2607006000NRG24020820230072146 03/08/2023 RAJ RANI 2607006WL008274 RAJ RANI 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679788 RAJ RANI PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-I PB-07-006-082-002/33
(BHIKHOWAL) 		2607006000NRG24020820230072148 03/08/2023 JAGIR SINGH 2607006WL008274 JAGIR SINGH 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679787 JAGIR SINGH SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-I PB-07-006-082-002/39
(BHIKHOWAL) 		2607006000NRG24020820230072149 03/08/2023 DHARAMPAL 2607006WL008274 DHARAMPAL 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679791 DHARAMPAL S/O DASS RAM PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-I PB-07-006-082-002/41
(BHIKHOWAL) 		2607006000NRG24020820230072150 03/08/2023 PREM CHAND 2607006WL008274 PREM CHAND 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679792 PREM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSHIARPUR-I PB-07-006-082-002/42
(BHIKHOWAL) 		2607006000NRG24020820230072151 03/08/2023 BALJIT KAUR 2607006WL008274 BALJIT KAUR 00354 PUNB0144910 1818 1818 Processed 10/08/2023 4421679789 BALJIT KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
42 HOSHIARPUR-I PB-07-006-113-001/10
(SANDHAR) 		2607006000NRG24020820230072183 03/08/2023 Shamsher singh 2607006WL008279 Shamsher singh 00354 PUNB0343500 1818 1818 Processed 10/08/2023 4421679804 SHAMSHER SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-I PB-07-006-113-001/34
(SANDHAR) 		2607006000NRG24020820230072185 03/08/2023 AMARJIT KAUR 2607006WL008279 AMARJIT KAUR 00354 PUNB0343500 1515 1515 Processed 10/08/2023 4421679806 AMARJIT KAUR W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-I PB-07-006-113-001/47
(SANDHAR) 		2607006000NRG24020820230072186 03/08/2023 CHARAN KAUR 2607006WL008279 CHARAN KAUR 00354 PUNB0343500 1818 1818 Processed 10/08/2023 4421679808 CHARAN KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
45 HOSHIARPUR-I PB-07-006-113-001/76
(SANDHAR) 		2607006000NRG24020820230072187 03/08/2023 KAWAL SINGH 2607006WL008279 KAWAL SINGH 00354 PUNB0343500 1818 1818 Processed 10/08/2023 4421679800 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-006-113-001/83
(SANDHAR) 		2607006000NRG24020820230072188 03/08/2023 HARJINDER KAUR 2607006WL008279 HARJINDER KAUR 00354 PUNB0343500 1818 1818 Processed 10/08/2023 4421679807 HARJINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-I PB-07-006-250-001/1
(AHAR) 		2607006000NRG24020820230072157 03/08/2023 GURMIT RAM 2607006WL008276 GURMIT RAM 00354 PUNB0343500 1212 1212 Processed 10/08/2023 4421679802 GURMIT RAM S/O BABU RAM PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-250-001/21
(AHAR) 		2607006000NRG24020820230072158 03/08/2023 KOSHALAYA DEVI 2607006WL008276 KOSHALAYA DEVI 00354 PUNB0343500 1515 1515 Processed 10/08/2023 4421679810 KUSALIA DEVI WO MAHINDER DASS PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-I PB-07-006-250-001/25
(AHAR) 		2607006000NRG24020820230072159 03/08/2023 PARVEEN KAUR 2607006WL008276 PARVEEN KAUR 00354 PUNB0343500 1515 1515 Rejected 10/08/2023 4421679809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 HOSHIARPUR-I PB-07-006-250-001/35
(AHAR) 		2607006000NRG24020820230072161 03/08/2023 SURINDER KAUR 2607006WL008276 SURINDER KAUR 00354 PUNB0343500 1515 1515 Processed 10/08/2023 4421679805 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSHIARPUR-I PB-07-006-250-001/44
(AHAR) 		2607006000NRG24020820230072162 03/08/2023 PARMJIT KAUR 2607006WL008276 PARMJIT KAUR 00354 PUNB0343500 1515 1515 Processed 10/08/2023 4421679801 PARAMJIT KAUR W/O SH SATINDER KUMAR PUNJAB NATIONAL BANK(508568)
52 HOSHIARPUR-I PB-07-006-250-001/7
(AHAR) 		2607006000NRG24020820230072166 03/08/2023 GURNAM DASS 2607006WL008276 GURNAM DASS 00354 PUNB0343500 1212 1212 Processed 10/08/2023 4421679803 GURNAM DASS S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
53 HOSHIARPUR-I PB-07-007-073-001/18
(MANDIAL) 		2607007000NRG24020820230072212 03/08/2023 RAM DASS 2607007WL008282 RAM DASS 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679816 MR RAM DASS STATE BANK OF INDIA(508548)
54 HOSHIARPUR-I PB-07-007-073-001/3
(MANDIAL) 		2607007000NRG24020820230072213 03/08/2023 ATMA RAM 2607007WL008282 ATMA RAM 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679811 ATMA RAM SO SH WATTAN CHAND PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-I PB-07-007-073-001/32
(MANDIAL) 		2607007000NRG24020820230072214 03/08/2023 Surinder Kaur 2607007WL008282 Surinder Kaur 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679815 SURINDER KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-I PB-07-007-073-001/40
(MANDIAL) 		2607007000NRG24020820230072215 03/08/2023 BALDEV LAL 2607007WL008282 BALDEV LAL 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679812 BALDEV SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-I PB-07-007-073-001/70
(MANDIAL) 		2607007000NRG24020820230072217 03/08/2023 SURINDER KAUR 2607007WL008282 SURINDER KAUR 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679814 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-I PB-07-007-073-001/81
(MANDIAL) 		2607007000NRG24020820230072218 03/08/2023 Jasvir 2607007WL008282 Jasvir 00354 PUNB0343600 909 909 Processed 10/08/2023 4421679813 JASVIR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
59 HOSHIARPUR-I PB-07-006-250-001/27
(AHAR) 		2607006000NRG24020820230072160 03/08/2023 BIMLA DEVI 2607006WL008276 BIMLA DEVI 00354 PUNB0343800 1212 1212 Processed 10/08/2023 4421679818 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-I PB-07-006-250-001/50
(AHAR) 		2607006000NRG24020820230072163 03/08/2023 PARDEEP RAI 2607006WL008276 PARDEEP RAI 00354 PUNB0343800 1515 1515 Processed 10/08/2023 4421679817 PARDEEP RAI PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-I PB-07-006-250-001/60
(AHAR) 		2607006000NRG24020820230072165 03/08/2023 MANDEEP KAUR 2607006WL008276 MANDEEP KAUR 00354 PUNB0343800 1515 1515 Processed 10/08/2023 4421679819 MANDEEP KAUR W/O SH.JASVIR SINGH PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-I PB-07-006-250-001/81
(AHAR) 		2607006000NRG24020820230072167 03/08/2023 sukhwinder kaur 2607006WL008276 sukhwinder kaur 00354 PUNB0343800 1515 1515 Processed 10/08/2023 4421679820 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-I PB-07-006-250-001/82
(AHAR) 		2607006000NRG24020820230072168 03/08/2023 LAL CHAND 2607006WL008276 LAL CHAND 00354 PUNB0343800 1515 1515 Processed 10/08/2023 4421679821 LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
64 HOSHIARPUR-I PB-07-006-025-001/23
(NANGAL KALALAN) 		2607006000NRG24030820230073180 03/08/2023 Meenu 2607006WL008370 Meenu 00354 PUNB0983100 909 909 Rejected 10/08/2023 4421679839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HOSHIARPUR-I PB-07-006-046-001/73
(LAMBRA) 		2607006000NRG24020820230072179 03/08/2023 SUNITA DEVI 2607006WL008278 SUNITA DEVI 00354 PUNB0983100 1212 1212 Processed 10/08/2023 4421679840 SUNITA DEVI W/O NARINDER UMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
66 HOSHIARPUR-I PB-07-007-051-001/13
(JADU JANDA) 		2607007000NRG24020820230072170 03/08/2023 PARAMJIT 2607007WL008277 PARAMJIT 00415 SBIN0050401 1515 1515 Processed 10/08/2023 4421679823 MR KARNAIL CHAND STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 98475 98475

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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_030823APB_FTO_40650 Canara Bank CNRB0002087 BEHRAM SARISHTA 3030
2 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Canara Bank CNRB0002096 HOSHIARPUR MAIN 1515
3 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Canara Bank CNRB0002118 NSARALA 4545
4 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 1515
5 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Indian Overseas Bank IOBA0001754 HARYANA ROAD, HOSHIARPUR 1818
6 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 4848
7 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23028
8 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0056710 Bhogpur 909
9 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0068200 HARIANA 1212
10 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 9696
11 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 10908
12 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0144910 Bhekhowal, Dist Hoshiarpur 1818
13 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0343500 NANDACHAUR 17271
14 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0343600 SAHRI 5454
15 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0343800 SHAM CHAURASI 7272
16 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 Punjab National Bank PUNB0983100 BULHOWAL 2121
17 HOSHIARPUR-I PB2607006_030823APB_FTO_40650 State Bank of India SBIN0050401 NASRALA 1515

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