Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:44 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_060922APB_FTO_51459
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-07-007-114-001/18
(THAROLI) 		2607007000NRG23050920220074064 06/09/2022 JASWIR SINGH 2607007WL007706 JASWIR SINGH 00176 IDIB000D045 3102 3102 Processed 12/09/2022 4649119656 Mr. JASVIR SINGH INDIAN BANK(607105)
SubTotal 3102 3102
2 HOSHIARPUR-II PB-07-007-043-001/63
(HERIAN) 		2607007000NRG23060920220074898 06/09/2022 KULWANT KAUR 2607007WL007788 KULWANT KAUR 00349 PSIB0000183 2820 2820 Processed 12/09/2022 4649119686 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-043-001/7
(HERIAN) 		2607007000NRG23060920220074899 06/09/2022 BALWINDER KAUR 2607007WL007788 BALWINDER KAUR 00349 PSIB0021332 3666 3666 Processed 12/09/2022 4649119633 BALWINDER KAUR W/O PARMJIT PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
4 HOSHIARPUR-II PB-07-007-071-001/12
(MANAN) 		2607007000NRG23050920220074053 06/09/2022 LAJJYA RANI 2607007WL007705 LAJJYA RANI 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649119660 LAJEA RANI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
5 HOSHIARPUR-II PB-07-007-071-001/12
(MANAN) 		2607007000NRG23060920220074962 06/09/2022 LAJJYA RANI 2607007WL007791 LAJJYA RANI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649119659 LAJEA RANI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
6 HOSHIARPUR-II PB-07-007-071-001/39
(MANAN) 		2607007000NRG23060920220074966 06/09/2022 Nachatar kaur 2607007WL007791 Nachatar kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4649119657 NACHHATTAR KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 HOSHIARPUR-II PB-07-007-071-001/61
(MANAN) 		2607007000NRG23060920220074968 06/09/2022 AMANDEEP KAUR 2607007WL007791 AMANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649119665 AMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-II PB-07-007-071-001/61
(MANAN) 		2607007000NRG23050920220074059 06/09/2022 AMANDEEP KAUR 2607007WL007705 AMANDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4649119664 AMANDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
9 HOSHIARPUR-II PB-07-007-071-001/64
(MANAN) 		2607007000NRG23060920220074969 06/09/2022 Neelam 2607007WL007791 Neelam 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4649119658 NEELAM DEVI W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-II PB-07-007-114-001/31
(THAROLI) 		2607007000NRG23050920220074066 06/09/2022 RAM CHAND 2607007WL007706 RAM CHAND 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4649119661 RAM CHAND S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
11 HOSHIARPUR-II PB-07-007-121-001/44
(BADLA KHURD) 		2607007000NRG23060920220074950 06/09/2022 Raj Kaur 2607007WL007788 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4649119663 RAJ KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 23124 23124
12 HOSHIARPUR-II PB-07-007-001-001/45
(AHRANA KHURD) 		2607007000NRG23060920220074957 06/09/2022 Balvir Kaur 2607007WL007789 Balvir Kaur 00354 PUNB0006310 3666 3666 Processed 12/09/2022 4649119688 BALVIR KAUR WO HARBLAS SINGH PUNJAB NATIONAL BANK(508568)
13 HOSHIARPUR-II PB-07-007-002-001/31
(AHRANA KALAN) 		2607007000NRG23060920220074960 06/09/2022 KASHMIR KAUR 2607007WL007790 KASHMIR KAUR 00354 PUNB0006310 3666 3666 Processed 12/09/2022 4649119687 KASHMIR KAUR WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
14 HOSHIARPUR-II PB-07-007-046-001/15
(HARMOYA) 		2607007000NRG23060920220074904 06/09/2022 RAJ RANI 2607007WL007788 RAJ RANI 00354 PUNB0025410 564 564 Processed 12/09/2022 4649119626 RAJ RANI W O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
15 HOSHIARPUR-II PB-07-007-046-001/16
(HARMOYA) 		2607007000NRG23060920220074905 06/09/2022 KAMLESH RANI 2607007WL007788 KAMLESH RANI 00354 PUNB0025410 3102 3102 Processed 12/09/2022 4649119619 KAMLESH W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
16 HOSHIARPUR-II PB-07-007-046-001/23
(HARMOYA) 		2607007000NRG23060920220074906 06/09/2022 CHARANJIT kaur 2607007WL007788 CHARANJIT kaur 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4649119618 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-II PB-07-007-046-001/28
(HARMOYA) 		2607007000NRG23060920220074907 06/09/2022 KANTA DEVI 2607007WL007788 KANTA DEVI 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4649119684 KANTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
18 HOSHIARPUR-II PB-07-007-046-001/3
(HARMOYA) 		2607007000NRG23060920220074908 06/09/2022 MOHAN LAL 2607007WL007788 MOHAN LAL 00354 PUNB0025410 3384 3384 Processed 12/09/2022 4649119683 MOHAN LAL S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
19 HOSHIARPUR-II PB-07-007-046-001/49
(HARMOYA) 		2607007000NRG23060920220074909 06/09/2022 KULDEEP KAUR 2607007WL007788 KULDEEP KAUR 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4649119627 KULDEEP KAUR AND SHAMSHER KUMAR PUNJAB NATIONAL BANK(508568)
20 HOSHIARPUR-II PB-07-007-046-001/56
(HARMOYA) 		2607007000NRG23060920220074911 06/09/2022 KIRAN BALA 2607007WL007788 KIRAN BALA 00354 PUNB0025410 282 282 Processed 12/09/2022 4649119685 KIRAN BALA W O HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-046-001/7
(HARMOYA) 		2607007000NRG23060920220074914 06/09/2022 KARAM CHAND 2607007WL007788 KARAM CHAND 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4649119620 KARAM CHAND SO RAKHA RAM UNION BANK OF INDIA(508500)
SubTotal 21996 21996
22 HOSHIARPUR-II PB-07-007-008-001/19
(BADLA) 		2607007000NRG23060920220074886 06/09/2022 KAMALJIT KAUR 2607007WL007788 KAMALJIT KAUR 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4649119631 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-II PB-07-007-008-001/27
(BADLA) 		2607007000NRG23060920220074888 06/09/2022 KULWINDER KAUR 2607007WL007788 KULWINDER KAUR 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4649119632 KULWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-II PB-07-007-008-001/36
(BADLA) 		2607007000NRG23060920220074889 06/09/2022 PARMINDER KAUR 2607007WL007788 PARMINDER KAUR 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4649119630 PARMINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
25 HOSHIARPUR-II PB-07-007-008-001/56
(BADLA) 		2607007000NRG23060920220074890 06/09/2022 Kamaljit Kaur 2607007WL007788 Kamaljit Kaur 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4649119629 KAMALJIT KAUR W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-II PB-07-007-047-001/125
(HARTA) 		2607007000NRG23060920220074921 06/09/2022 Raj Rani 2607007WL007788 Raj Rani 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4649119628 RAJ RANI WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
27 HOSHIARPUR-II PB-07-007-047-001/105
(HARTA) 		2607007000NRG23060920220074918 06/09/2022 surjit kaur 2607007WL007788 surjit kaur 00354 PUNB0191510 3666 3666 Processed 12/09/2022 4649119634 SURJIT KAUR WO SH MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
28 HOSHIARPUR-II PB-07-007-046-001/65
(HARMOYA) 		2607007000NRG23060920220074912 06/09/2022 SUNITA RANI 2607007WL007788 SUNITA RANI 00354 PUNB0342100 3384 3384 Processed 12/09/2022 4649119649 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-II PB-07-007-046-001/66
(HARMOYA) 		2607007000NRG23060920220074913 06/09/2022 PARAMJIT 2607007WL007788 PARAMJIT 00354 PUNB0342100 3384 3384 Processed 12/09/2022 4649119669 PARAMJIT SO AMAR CHAND UNION BANK OF INDIA(508500)
SubTotal 6768 6768
30 HOSHIARPUR-II PB-07-007-114-001/15
(THAROLI) 		2607007000NRG23050920220074063 06/09/2022 CHARAN DASS 2607007WL007706 CHARAN DASS 00354 PUNB0342800 2256 2256 Processed 12/09/2022 4649119650 CHARAN DASS S/O SURJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
31 HOSHIARPUR-II PB-07-007-001-001/77
(AHRANA KHURD) 		2607007000NRG23060920220074958 06/09/2022 Umesh Mandal and Lalita Devi 2607007WL007789 Umesh Mandal and Lalita Devi 00354 PUNB0988500 3666 3666 Processed 12/09/2022 4649119662 Mrs. LALITA DEVI WO UMESH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
32 HOSHIARPUR-II PB-07-007-047-001/124
(HARTA) 		2607007000NRG23060920220074920 06/09/2022 Ram Das 2607007WL007788 Ram Das 00415 SBIN0001549 3666 3666 Processed 12/09/2022 4649119635 Ram Das THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 3666 3666
33 HOSHIARPUR-II PB-07-007-043-001/33
(HERIAN) 		2607007000NRG23060920220074894 06/09/2022 USHA RANI 2607007WL007788 USHA RANI 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119645 USHA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-II PB-07-007-043-001/42
(HERIAN) 		2607007000NRG23060920220074895 06/09/2022 GURDEV KAUR 2607007WL007788 GURDEV KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119646 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
35 HOSHIARPUR-II PB-07-007-043-001/45
(HERIAN) 		2607007000NRG23060920220074896 06/09/2022 asha rani 2607007WL007788 asha rani 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119648 MRS ASHA RANI STATE BANK OF INDIA(508548)
36 HOSHIARPUR-II PB-07-007-043-001/60
(HERIAN) 		2607007000NRG23060920220074897 06/09/2022 Kanta Devi 2607007WL007788 Kanta Devi 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119647 MRS KANTA DEVI STATE BANK OF INDIA(508548)
37 HOSHIARPUR-II PB-07-007-047-001/101
(HARTA) 		2607007000NRG23060920220074917 06/09/2022 Kuldip Kaur 2607007WL007788 Kuldip Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119638 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
38 HOSHIARPUR-II PB-07-007-047-001/16
(HARTA) 		2607007000NRG23060920220074926 06/09/2022 SURJIT KAUR 2607007WL007788 SURJIT KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119641 SURJIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-047-001/37
(HARTA) 		2607007000NRG23060920220074929 06/09/2022 GURMAIL KAUR 2607007WL007788 GURMAIL KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119636 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-II PB-07-007-047-001/38
(HARTA) 		2607007000NRG23060920220074930 06/09/2022 HARBHAJAN KAUR 2607007WL007788 HARBHAJAN KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119643 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
41 HOSHIARPUR-II PB-07-007-047-001/52
(HARTA) 		2607007000NRG23060920220074931 06/09/2022 NEELAM KUMARI 2607007WL007788 NEELAM KUMARI 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119642 NEELAM RANI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-II PB-07-007-047-001/56
(HARTA) 		2607007000NRG23060920220074933 06/09/2022 BIMLA DEVI 2607007WL007788 BIMLA DEVI 00415 SBIN0002325 3102 3102 Processed 12/09/2022 4649119640 BIMLA DEVI WO MAHINGA RAM PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-II PB-07-007-047-001/66
(HARTA) 		2607007000NRG23060920220074934 06/09/2022 BALBIR SINGH 2607007WL007788 BALBIR SINGH 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119637 MR BALVIR SINGH STATE BANK OF INDIA(508548)
44 HOSHIARPUR-II PB-07-007-047-001/67
(HARTA) 		2607007000NRG23060920220074935 06/09/2022 NARINDER KAUR 2607007WL007788 NARINDER KAUR 00415 SBIN0002325 3384 3384 Processed 12/09/2022 4649119644 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
45 HOSHIARPUR-II PB-07-007-047-001/80
(HARTA) 		2607007000NRG23060920220074936 06/09/2022 Charan Kaur 2607007WL007788 Charan Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119670 CHARAN KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
46 HOSHIARPUR-II PB-07-007-047-001/95
(HARTA) 		2607007000NRG23060920220074937 06/09/2022 Satnam Kaur 2607007WL007788 Satnam Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119639 SATNAM KAUR WO SH AJIT SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-II PB-07-007-121-001/1
(BADLA KHURD) 		2607007000NRG23060920220074938 06/09/2022 VIDYA DEVI 2607007WL007788 VIDYA DEVI 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119671 VIDIYA DEVI W/O GURCHARAN CHAND PUNJAB GRAMIN BANK(607138)
48 HOSHIARPUR-II PB-07-007-121-001/22
(BADLA KHURD) 		2607007000NRG23060920220074939 06/09/2022 Raj Rani 2607007WL007788 Raj Rani 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119674 Raj Rani THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
49 HOSHIARPUR-II PB-07-007-121-001/23
(BADLA KHURD) 		2607007000NRG23060920220074940 06/09/2022 Kulwinder Kaur 2607007WL007788 Kulwinder Kaur 00415 SBIN0002325 3384 3384 Processed 12/09/2022 4649119672 KULWINDER KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-121-001/30
(BADLA KHURD) 		2607007000NRG23060920220074942 06/09/2022 Harbhajan Kaur 2607007WL007788 Harbhajan Kaur 00415 SBIN0002325 282 282 Processed 12/09/2022 4649119676 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
51 HOSHIARPUR-II PB-07-007-121-001/32
(BADLA KHURD) 		2607007000NRG23060920220074944 06/09/2022 asha rani 2607007WL007788 asha rani 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119681 MRS ASHA RANI STATE BANK OF INDIA(508548)
52 HOSHIARPUR-II PB-07-007-121-001/35
(BADLA KHURD) 		2607007000NRG23060920220074945 06/09/2022 Jasvinder Kaur 2607007WL007788 Jasvinder Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119677 JASWINDER KAUR W/O CHARANJIT KUMAR PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-121-001/36
(BADLA KHURD) 		2607007000NRG23060920220074946 06/09/2022 Jaswinder Kaur 2607007WL007788 Jaswinder Kaur 00415 SBIN0002325 3102 3102 Processed 12/09/2022 4649119675 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
54 HOSHIARPUR-II PB-07-007-121-001/37
(BADLA KHURD) 		2607007000NRG23060920220074947 06/09/2022 Mukhtiar kaur 2607007WL007788 Mukhtiar kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119680 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
55 HOSHIARPUR-II PB-07-007-121-001/38
(BADLA KHURD) 		2607007000NRG23060920220074948 06/09/2022 Surinder kaur 2607007WL007788 Surinder kaur 00415 SBIN0002325 3384 3384 Processed 12/09/2022 4649119673 SURINDER KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-121-001/4
(BADLA KHURD) 		2607007000NRG23060920220074949 06/09/2022 DAULAT RAM 2607007WL007788 DAULAT RAM 00415 SBIN0002325 3384 3384 Processed 12/09/2022 4649119682 DAULAT RAM SO SANT RAM PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-121-001/50
(BADLA KHURD) 		2607007000NRG23060920220074952 06/09/2022 Jeet Kaur 2607007WL007788 Jeet Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4649119667 JEETO DEVI W/O SUBASH KUMAR PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-121-001/58
(BADLA KHURD) 		2607007000NRG23060920220074954 06/09/2022 Jasvir Kaur 2607007WL007788 Jasvir Kaur 00415 SBIN0002325 3102 3102 Processed 12/09/2022 4649119668 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
59 HOSHIARPUR-II PB-07-007-121-001/9
(BADLA KHURD) 		2607007000NRG23060920220074956 06/09/2022 JOGINDER PAL 2607007WL007788 JOGINDER PAL 00415 SBIN0002325 3384 3384 Processed 12/09/2022 4649119679 JOGINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
60 HOSHIARPUR-II PB-07-007-121-001/9
(BADLA KHURD) 		2607007000NRG23060920220074955 06/09/2022 RANJIT KAUR 2607007WL007788 RANJIT KAUR 00415 SBIN0002325 3102 3102 Processed 12/09/2022 4649119678 RANJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 95598 95598
61 HOSHIARPUR-II PB-07-007-114-001/12
(THAROLI) 		2607007000NRG23050920220074062 06/09/2022 GURPAL SINGH 2607007WL007706 GURPAL SINGH 00468 UBIN0540846 2256 2256 Processed 12/09/2022 4649119651 GURPAL CHAND SO SHANKER DASS UNION BANK OF INDIA(508500)
62 HOSHIARPUR-II PB-07-007-114-001/22
(THAROLI) 		2607007000NRG23050920220074065 06/09/2022 TARSEM LAL 2607007WL007706 TARSEM LAL 00468 UBIN0540846 2820 2820 Processed 12/09/2022 4649119652 TARSEM LAL SO DALIPA UNION BANK OF INDIA(508500)
63 HOSHIARPUR-II PB-07-007-114-001/38
(THAROLI) 		2607007000NRG23050920220074068 06/09/2022 Rajinder Kumar 2607007WL007706 Rajinder Kumar 00468 UBIN0540846 3102 3102 Processed 12/09/2022 4649119653 RAJINDER KUMAR SO PIARA LAL UNION BANK OF INDIA(508500)
64 HOSHIARPUR-II PB-07-007-114-001/40
(THAROLI) 		2607007000NRG23050920220074069 06/09/2022 Gurpal chand 2607007WL007706 Gurpal chand 00468 UBIN0540846 3102 3102 Processed 12/09/2022 4649119655 GURPAL CHAND S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
65 HOSHIARPUR-II PB-07-007-114-001/41
(THAROLI) 		2607007000NRG23050920220074070 06/09/2022 VIDYA 2607007WL007706 VIDYA 00468 UBIN0540846 3102 3102 Processed 12/09/2022 4649119666 VIDYA DEVI WO DAS RAM UNION BANK OF INDIA(508500)
66 HOSHIARPUR-II PB-07-007-114-001/8
(THAROLI) 		2607007000NRG23050920220074079 06/09/2022 KARAM CHAND 2607007WL007706 KARAM CHAND 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4649119654 KARAM CHAND SO BACHINTA RAM UNION BANK OF INDIA(508500)
SubTotal 17766 17766
Total 213756 213756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Indian Bank IDIB000D045 DAV COLLEGE 3102
2 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab & Sind Bank PSIB0000183 MEHTIANA 2820
3 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab & Sind Bank PSIB0021332 Bhungarni 3666
4 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 18048
5 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 5076
6 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 7332
7 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0025410 Chaggran 21996
8 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 18330
9 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0191510 Harta Hoshiarpur 3666
10 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0342100 BASSI KALAN 6768
11 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 2256
12 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Punjab National Bank PUNB0988500 Ahrana 3666
13 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 3666
14 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 State Bank of India SBIN0002325 CHABBEWAL 95598
15 HOSHIARPUR-II PB2607007_060922APB_FTO_51459 Union Bank of India UBIN0540846 BAJWARA 17766

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