Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:43 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_310522FTO_12498
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-07-007-030-001/107
(CHHAUNI KALAN) 		2607007000NRG23310520220017800 31/05/2022 surinder kaur 2607007WL002233 surinder kaur 00048 BKID0006321 3666 3666 Processed 03/06/2022 1928140325 surinderkaur ()
2 HOSHIARPUR-II PB-07-007-030-001/70
(CHHAUNI KALAN) 		2607007000NRG23310520220017805 31/05/2022 Joginder kaur 2607007WL002233 Joginder kaur 00048 BKID0006321 3666 3666 Processed 03/06/2022 1928140321 Joginderkaur ()
3 HOSHIARPUR-II PB-07-007-110-001/62
(SHERGARH) 		2607007000NRG23310520220017815 31/05/2022 rajrani 2607007WL002234 rajrani 00048 BKID0006321 3666 3666 Processed 03/06/2022 1928140353 rajrani ()
4 HOSHIARPUR-II PB-07-007-110-001/63
(SHERGARH) 		2607007000NRG23310520220017816 31/05/2022 RAJ KUMARI 2607007WL002234 RAJ KUMARI 00048 BKID0006321 3666 3666 Processed 03/06/2022 1928140322 RAJKUMARI ()
5 HOSHIARPUR-II PB-07-007-110-001/82
(SHERGARH) 		2607007000NRG23310520220017785 31/05/2022 balvir kaur 2607007WL002231 balvir kaur 00048 BKID0006321 3384 3384 Processed 03/06/2022 1928140324 balvirkaur ()
6 HOSHIARPUR-II PB-07-007-110-001/84
(SHERGARH) 		2607007000NRG23310520220017821 31/05/2022 darshana 2607007WL002234 darshana 00048 BKID0006321 3666 3666 Processed 03/06/2022 1928140323 darshana ()
SubTotal 21714 21714
7 HOSHIARPUR-II PB-07-007-111-001/34
(SINGHPUR) 		2607007000NRG23310520220017799 31/05/2022 KEWAL SINGH 2607007WL002232 KEWAL SINGH 00152 HDFC0001362 3666 3666 Processed 03/06/2022 1928140326 KEWALSINGH ()
SubTotal 3666 3666
8 HOSHIARPUR-II PB-07-007-093-001/100
(PANDORI BIBI) 		2607007000NRG23300520220014893 31/05/2022 SEEMA RANI 2607007WL001929 SEEMA RANI 00349 PSIB0000443 3102 3102 Processed 03/06/2022 1928140329 SEEMARANI ()
9 HOSHIARPUR-II PB-07-007-093-001/104
(PANDORI BIBI) 		2607007000NRG23300520220014894 31/05/2022 PRITI 2607007WL001929 PRITI 00349 PSIB0000443 3384 3384 Processed 03/06/2022 1928140328 PRITI ()
10 HOSHIARPUR-II PB-07-007-115-001/34
(PHULAHI) 		2607007000NRG23310520220017773 31/05/2022 hans raj 2607007WL002230 hans raj 00349 PSIB0000443 2820 2820 Processed 03/06/2022 1928140330 hansraj ()
11 HOSHIARPUR-II PB-07-007-115-001/75
(PHULAHI) 		2607007000NRG23310520220017779 31/05/2022 PARAMJIT KAUR 2607007WL002230 PARAMJIT KAUR 00349 PSIB0000443 3102 3102 Processed 03/06/2022 1928140327 PARAMJITKAUR ()
SubTotal 12408 12408
12 HOSHIARPUR-II PB-07-007-071-001/112
(MANAN) 		2607007000NRG23310520220017836 31/05/2022 SUNITA DEVI 2607007WL002235 SUNITA DEVI 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1928140378 SUNITADEVI ()
13 HOSHIARPUR-II PB-07-007-071-001/123
(MANAN) 		2607007000NRG23310520220017717 31/05/2022 MANDEEP KAUR 2607007WL002227 MANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140383 MANDEEPKAUR ()
14 HOSHIARPUR-II PB-07-007-071-001/127
(MANAN) 		2607007000NRG23310520220017718 31/05/2022 SATPAL 2607007WL002227 SATPAL 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140316 SATPAL ()
15 HOSHIARPUR-II PB-07-007-071-001/133
(MANAN) 		2607007000NRG23310520220017721 31/05/2022 BHAJAN DAS 2607007WL002227 BHAJAN DAS 00352 PUNB0PGB003 3384 3384 Processed 04/06/2022 1928140381 BHAJANDAS ()
16 HOSHIARPUR-II PB-07-007-071-001/17
(MANAN) 		2607007000NRG23310520220017722 31/05/2022 BALBIR KAUR 2607007WL002227 BALBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 04/06/2022 1928140377 BALBIRKAUR ()
17 HOSHIARPUR-II PB-07-007-071-001/40
(MANAN) 		2607007000NRG23310520220017725 31/05/2022 JOGINDER KAUR 2607007WL002227 JOGINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140317 JOGINDERKAUR ()
18 HOSHIARPUR-II PB-07-007-071-001/57
(MANAN) 		2607007000NRG23310520220017728 31/05/2022 Simru Ram 2607007WL002227 Simru Ram 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140376 SimruRam ()
19 HOSHIARPUR-II PB-07-007-071-001/71
(MANAN) 		2607007000NRG23310520220017729 31/05/2022 REKHA RANI 2607007WL002227 REKHA RANI 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140379 REKHARANI ()
20 HOSHIARPUR-II PB-07-007-071-001/81
(MANAN) 		2607007000NRG23310520220017730 31/05/2022 KOSHALYA DEVI 2607007WL002227 KOSHALYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140380 KOSHALYADEVI ()
21 HOSHIARPUR-II PB-07-007-089-001/7
(NARU NANGAL KILLA) 		2607007000NRG23310520220017839 31/05/2022 PARAMJIT SINGH 2607007WL002235 PARAMJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 04/06/2022 1928140382 PARAMJITSINGH ()
22 HOSHIARPUR-II PB-07-007-111-001/18
(SINGHPUR) 		2607007000NRG23310520220017793 31/05/2022 OM PARKASH 2607007WL002232 OM PARKASH 00352 PUNB0PGB003 3666 3666 Processed 04/06/2022 1928140384 OMPARKASH ()
SubTotal 36942 36942
23 HOSHIARPUR-II PB-07-007-085-001/84
(NANGAL SAHIDAN) 		2607007000NRG23300520220014962 31/05/2022 Asha devi 2607007WL001934 Asha devi 00354 PUNB0020600 1974 1974 Processed 03/06/2022 1928140331 Ashadevi ()
SubTotal 1974 1974
24 HOSHIARPUR-II PB-07-007-071-001/111
(MANAN) 		2607007000NRG23310520220017835 31/05/2022 KAMLESH DEVI 2607007WL002235 KAMLESH DEVI 00354 PUNB0025410 2820 2820 Processed 03/06/2022 1928140333 KAMLESHDEVI ()
25 HOSHIARPUR-II PB-07-007-071-001/129
(MANAN) 		2607007000NRG23310520220017719 31/05/2022 MOHINDER PAL 2607007WL002227 MOHINDER PAL 00354 PUNB0025410 3666 3666 Processed 03/06/2022 1928140332 MOHINDERPAL ()
SubTotal 6486 6486
26 HOSHIARPUR-II PB-07-006-061-001/100
(MEHMOWAL) 		2607006000NRG23310520220017743 31/05/2022 surinder kaur 2607006WL002229 surinder kaur 00354 PUNB0127300 1410 1410 Processed 03/06/2022 1928140334 surinderkaur ()
27 HOSHIARPUR-II PB-07-006-061-001/101
(MEHMOWAL) 		2607006000NRG23310520220017744 31/05/2022 radha 2607006WL002229 radha 00354 PUNB0127300 1410 1410 Processed 03/06/2022 1928140336 radha ()
28 HOSHIARPUR-II PB-07-006-061-001/102
(MEHMOWAL) 		2607006000NRG23310520220017745 31/05/2022 pooniya 2607006WL002229 pooniya 00354 PUNB0127300 3948 3948 Processed 03/06/2022 1928140337 pooniya ()
29 HOSHIARPUR-II PB-07-006-061-001/27
(MEHMOWAL) 		2607006000NRG23310520220017751 31/05/2022 SAWARAN SINGH 2607006WL002229 SAWARAN SINGH 00354 PUNB0127300 1128 1128 Processed 03/06/2022 1928140335 SAWARANSINGH ()
SubTotal 7896 7896
30 HOSHIARPUR-II PB-07-006-061-001/1
(MEHMOWAL) 		2607006000NRG23310520220017742 31/05/2022 Bimla Rani 2607006WL002229 Bimla Rani 00354 PUNB0177400 1410 1410 Processed 03/06/2022 1928140348 BimlaRani ()
31 HOSHIARPUR-II PB-07-006-061-001/12
(MEHMOWAL) 		2607006000NRG23310520220017747 31/05/2022 PARVEEN 2607006WL002229 PARVEEN 00354 PUNB0177400 1410 1410 Processed 03/06/2022 1928140346 PARVEEN ()
32 HOSHIARPUR-II PB-07-006-061-001/13
(MEHMOWAL) 		2607006000NRG23310520220017748 31/05/2022 Santosh Kumari 2607006WL002229 Santosh Kumari 00354 PUNB0177400 3384 3384 Processed 03/06/2022 1928140347 SantoshKumari ()
33 HOSHIARPUR-II PB-07-006-061-001/46
(MEHMOWAL) 		2607006000NRG23310520220017757 31/05/2022 Surinder kaur 2607006WL002229 Surinder kaur 00354 PUNB0177400 1410 1410 Processed 03/06/2022 1928140341 Surinderkaur ()
34 HOSHIARPUR-II PB-07-006-061-001/72
(MEHMOWAL) 		2607006000NRG23310520220017763 31/05/2022 BALVIR KAUR 2607006WL002229 BALVIR KAUR 00354 PUNB0177400 3384 3384 Processed 03/06/2022 1928140345 BALVIRKAUR ()
35 HOSHIARPUR-II PB-07-006-061-001/74
(MEHMOWAL) 		2607006000NRG23310520220017765 31/05/2022 HARPREET KAUR 2607006WL002229 HARPREET KAUR 00354 PUNB0177400 1128 1128 Processed 03/06/2022 1928140340 HARPREETKAUR ()
36 HOSHIARPUR-II PB-07-006-061-001/78
(MEHMOWAL) 		2607006000NRG23310520220017766 31/05/2022 SUKHWINDER KAUR 2607006WL002229 SUKHWINDER KAUR 00354 PUNB0177400 2820 2820 Processed 03/06/2022 1928140339 SUKHWINDERKAUR ()
37 HOSHIARPUR-II PB-07-007-110-001/60
(SHERGARH) 		2607007000NRG23310520220017814 31/05/2022 kulwinder kaur 2607007WL002234 kulwinder kaur 00354 PUNB0177400 3666 3666 Processed 03/06/2022 1928140338 kulwinderkaur ()
38 HOSHIARPUR-II PB-07-007-110-001/64
(SHERGARH) 		2607007000NRG23310520220017782 31/05/2022 sita devi 2607007WL002231 sita devi 00354 PUNB0177400 3384 3384 Processed 03/06/2022 1928140343 sitadevi ()
39 HOSHIARPUR-II PB-07-007-110-001/67
(SHERGARH) 		2607007000NRG23310520220017783 31/05/2022 hardip kaur 2607007WL002231 hardip kaur 00354 PUNB0177400 3384 3384 Processed 03/06/2022 1928140352 hardipkaur ()
40 HOSHIARPUR-II PB-07-007-110-001/70
(SHERGARH) 		2607007000NRG23310520220017817 31/05/2022 kulwinder kaur 2607007WL002234 kulwinder kaur 00354 PUNB0177400 3666 3666 Processed 03/06/2022 1928140344 kulwinderkaur ()
41 HOSHIARPUR-II PB-07-007-110-001/72
(SHERGARH) 		2607007000NRG23310520220017818 31/05/2022 balvir kaur 2607007WL002234 balvir kaur 00354 PUNB0177400 3666 3666 Processed 03/06/2022 1928140349 balvirkaur ()
42 HOSHIARPUR-II PB-07-007-110-001/74
(SHERGARH) 		2607007000NRG23310520220017819 31/05/2022 sukhdev kaur 2607007WL002234 sukhdev kaur 00354 PUNB0177400 3666 3666 Processed 03/06/2022 1928140342 sukhdevkaur ()
43 HOSHIARPUR-II PB-07-007-110-001/81
(SHERGARH) 		2607007000NRG23310520220017784 31/05/2022 soma rani 2607007WL002231 soma rani 00354 PUNB0177400 3384 3384 Processed 03/06/2022 1928140351 somarani ()
44 HOSHIARPUR-II PB-07-007-110-001/83
(SHERGARH) 		2607007000NRG23310520220017820 31/05/2022 kamlesh kaur 2607007WL002234 kamlesh kaur 00354 PUNB0177400 3102 3102 Processed 03/06/2022 1928140350 kamleshkaur ()
SubTotal 42864 42864
45 HOSHIARPUR-II PB-07-007-016-001/4
(BASSI KALAN) 		2607007000NRG23310520220016053 31/05/2022 SANTOSH KUMARI 2607007WL002075 SANTOSH KUMARI 00354 PUNB0342100 1692 1692 Processed 03/06/2022 1928140356 SANTOSHKUMARI ()
46 HOSHIARPUR-II PB-07-007-016-001/91
(BASSI KALAN) 		2607007000NRG23310520220016057 31/05/2022 Jaswinder kaur 2607007WL002075 Jaswinder kaur 00354 PUNB0342100 1410 1410 Processed 03/06/2022 1928140354 Jaswinderkaur ()
47 HOSHIARPUR-II PB-07-007-016-001/96
(BASSI KALAN) 		2607007000NRG23310520220016058 31/05/2022 SANTOSH KUMARI 2607007WL002075 SANTOSH KUMARI 00354 PUNB0342100 1692 1692 Processed 03/06/2022 1928140355 SANTOSHKUMARI ()
48 HOSHIARPUR-II PB-07-007-102-001/1
(RAJNI DEVI) 		2607007000NRG23310520220016059 31/05/2022 PAWANDEEP KAUR 2607007WL002075 PAWANDEEP KAUR 00354 PUNB0342100 1692 1692 Processed 03/06/2022 1928140358 PAWANDEEPKAUR ()
49 HOSHIARPUR-II PB-07-007-102-001/14
(RAJNI DEVI) 		2607007000NRG23310520220016060 31/05/2022 SURJIT KAUR 2607007WL002075 SURJIT KAUR 00354 PUNB0342100 1692 1692 Processed 03/06/2022 1928140359 SURJITKAUR ()
50 HOSHIARPUR-II PB-07-007-102-001/3
(RAJNI DEVI) 		2607007000NRG23310520220016061 31/05/2022 KULWANT SINGH 2607007WL002075 KULWANT SINGH 00354 PUNB0342100 1692 1692 Processed 03/06/2022 1928140357 KULWANTSINGH ()
SubTotal 9870 9870
51 HOSHIARPUR-II PB-07-007-030-001/63
(CHHAUNI KALAN) 		2607007000NRG23310520220017803 31/05/2022 Promila devi 2607007WL002233 Promila devi 00354 PUNB0343200 3384 3384 Processed 03/06/2022 1928140366 Promiladevi ()
52 HOSHIARPUR-II PB-07-007-030-001/67
(CHHAUNI KALAN) 		2607007000NRG23310520220017804 31/05/2022 Rajwinder kaur 2607007WL002233 Rajwinder kaur 00354 PUNB0343200 3666 3666 Processed 03/06/2022 1928140367 Rajwinderkaur ()
53 HOSHIARPUR-II PB-07-007-030-001/76
(CHHAUNI KALAN) 		2607007000NRG23310520220017806 31/05/2022 PARAMJIT KAUR 2607007WL002233 PARAMJIT KAUR 00354 PUNB0343200 3666 3666 Processed 03/06/2022 1928140363 PARAMJITKAUR ()
54 HOSHIARPUR-II PB-07-007-030-001/86
(CHHAUNI KALAN) 		2607007000NRG23310520220017808 31/05/2022 MANJIT KAUR 2607007WL002233 MANJIT KAUR 00354 PUNB0343200 2820 2820 Processed 03/06/2022 1928140368 MANJITKAUR ()
55 HOSHIARPUR-II PB-07-007-057-001/42
(KILA BARUN) 		2607007000NRG23310520220017697 31/05/2022 ramesh kaur 2607007WL002225 ramesh kaur 00354 PUNB0343200 3666 3666 Processed 03/06/2022 1928140375 rameshkaur ()
56 HOSHIARPUR-II PB-07-007-057-001/48
(KILA BARUN) 		2607007000NRG23310520220017698 31/05/2022 sheetal kaur 2607007WL002225 sheetal kaur 00354 PUNB0343200 3666 3666 Processed 03/06/2022 1928140371 sheetalkaur ()
57 HOSHIARPUR-II PB-07-007-068-001/113
(MAHILANWALI) 		2607007000NRG23310520220017834 31/05/2022 KEWAL SINGH 2607007WL002235 KEWAL SINGH 00354 PUNB0343200 2820 2820 Processed 03/06/2022 1928140319 KEWALSINGH ()
58 HOSHIARPUR-II PB-07-007-085-001/14
(NANGAL SAHIDAN) 		2607007000NRG23300520220014951 31/05/2022 RANJIT SINGH 2607007WL001934 RANJIT SINGH 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140364 RANJITSINGH ()
59 HOSHIARPUR-II PB-07-007-085-001/57
(NANGAL SAHIDAN) 		2607007000NRG23300520220014955 31/05/2022 RAJNI BALA 2607007WL001934 RAJNI BALA 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140369 RAJNIBALA ()
60 HOSHIARPUR-II PB-07-007-085-001/60
(NANGAL SAHIDAN) 		2607007000NRG23300520220014956 31/05/2022 MALKIT KAUR 2607007WL001934 MALKIT KAUR 00354 PUNB0343200 1692 1692 Processed 03/06/2022 1928140318 MALKITKAUR ()
61 HOSHIARPUR-II PB-07-007-085-001/61
(NANGAL SAHIDAN) 		2607007000NRG23300520220014957 31/05/2022 ASHA RANI 2607007WL001934 ASHA RANI 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140374 ASHARANI ()
62 HOSHIARPUR-II PB-07-007-085-001/62
(NANGAL SAHIDAN) 		2607007000NRG23300520220014958 31/05/2022 SANDEEP KAUR 2607007WL001934 SANDEEP KAUR 00354 PUNB0343200 1692 1692 Processed 03/06/2022 1928140320 SANDEEPKAUR ()
63 HOSHIARPUR-II PB-07-007-085-001/63
(NANGAL SAHIDAN) 		2607007000NRG23300520220014959 31/05/2022 RAJ RANI 2607007WL001934 RAJ RANI 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140373 RAJRANI ()
64 HOSHIARPUR-II PB-07-007-085-001/72
(NANGAL SAHIDAN) 		2607007000NRG23300520220014961 31/05/2022 RESHAM KAUR 2607007WL001934 RESHAM KAUR 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140372 RESHAMKAUR ()
65 HOSHIARPUR-II PB-07-007-085-001/89
(NANGAL SAHIDAN) 		2607007000NRG23300520220014963 31/05/2022 Rakesh kumari 2607007WL001934 Rakesh kumari 00354 PUNB0343200 1974 1974 Processed 03/06/2022 1928140362 Rakeshkumari ()
66 HOSHIARPUR-II PB-07-007-111-001/33
(SINGHPUR) 		2607007000NRG23310520220017798 31/05/2022 HARJIT KAUR 2607007WL002232 HARJIT KAUR 00354 PUNB0343200 3666 3666 Processed 03/06/2022 1928140360 HARJITKAUR ()
67 HOSHIARPUR-II PB-07-007-122-001/11
(RAM COLONY CAMP) 		2607007000NRG23310520220017786 31/05/2022 ajay kumar 2607007WL002231 ajay kumar 00354 PUNB0343200 2820 2820 Processed 03/06/2022 1928140361 ajaykumar ()
68 HOSHIARPUR-II PB-07-007-122-001/13
(RAM COLONY CAMP) 		2607007000NRG23310520220017787 31/05/2022 KRISHNA RANI 2607007WL002231 KRISHNA RANI 00354 PUNB0343200 3384 3384 Processed 03/06/2022 1928140370 KRISHNARANI ()
69 HOSHIARPUR-II PB-07-007-122-001/15
(RAM COLONY CAMP) 		2607007000NRG23310520220017788 31/05/2022 SHAKUNTLA 2607007WL002231 SHAKUNTLA 00354 PUNB0343200 3384 3384 Processed 03/06/2022 1928140365 SHAKUNTLA ()
SubTotal 52170 52170
70 HOSHIARPUR-II PB-07-007-026-001/67
(BASSI MUSTFA) 		2607007000NRG23300520220014569 31/05/2022 PARVEEN KUMARI 2607007WL001892 PARVEEN KUMARI 00415 SBIN0000653 3102 3102 Processed 03/06/2022 1928140315 MRS PARVEEN KUMARI ()
71 HOSHIARPUR-II PB-07-007-052-001/54
(JAHAN KHELAN) 		2607007000NRG23310520220017833 31/05/2022 RAJESHWARI 2607007WL002235 RAJESHWARI 00415 SBIN0000653 2820 2820 Processed 03/06/2022 1928140385 MS RAJESHWARI ()
SubTotal 5922 5922
72 HOSHIARPUR-II PB-07-007-016-001/79
(BASSI KALAN) 		2607007000NRG23310520220016056 31/05/2022 KULWINDER KAUR 2607007WL002075 KULWINDER KAUR 00415 SBIN0002325 1692 1692 Processed 03/06/2022 1928140386 MRS KULWINDER KAUR ()
SubTotal 1692 1692
73 HOSHIARPUR-II PB-07-007-014-001/22
(BILASPUR) 		2607007000NRG23310520220017791 31/05/2022 SATYA DEVI 2607007WL002232 SATYA DEVI 00415 SBIN0011834 3384 3384 Processed 03/06/2022 1928140387 MRS SATYA DEVI ()
74 HOSHIARPUR-II PB-07-007-030-001/77
(CHHAUNI KALAN) 		2607007000NRG23310520220017807 31/05/2022 KULDEEP KAUR 2607007WL002233 KULDEEP KAUR 00415 SBIN0011834 3666 3666 Processed 03/06/2022 1928140388 MRS KULDEEP KAUR ()
SubTotal 7050 7050
75 HOSHIARPUR-II PB-07-006-061-001/97
(MEHMOWAL) 		2607006000NRG23310520220017770 31/05/2022 rajwinder kaur 2607006WL002229 rajwinder kaur 00415 SBIN0050767 1410 1410 Processed 03/06/2022 1928140389 MRS RAJWINDER KAUR ()
SubTotal 1410 1410
76 HOSHIARPUR-II PB-07-007-074-001/132
(MANJHI) 		2607007000NRG23310520220017734 31/05/2022 MOHINDER LAL 2607007WL002228 MOHINDER LAL 00415 SBIN0051169 3384 3384 Processed 03/06/2022 1928140390 MR MAHINDER LAL ()
SubTotal 3384 3384
77 HOSHIARPUR-II PB-07-007-006-001/161
(ALAHABAD) 		2607007000NRG23310520220016750 31/05/2022 SUKHDEV KAUR 2607007WL002145 SUKHDEV KAUR 00415 SBIN0051177 2538 2538 Processed 03/06/2022 1928140287 MRS SUKHDEV KAUR ()
78 HOSHIARPUR-II PB-07-007-006-001/162
(ALAHABAD) 		2607007000NRG23310520220016751 31/05/2022 JYOTI 2607007WL002145 JYOTI 00415 SBIN0051177 2538 2538 Processed 03/06/2022 1928140288 MRS JYOTI ()
79 HOSHIARPUR-II PB-07-007-026-001/35
(BASSI MUSTFA) 		2607007000NRG23300520220014563 31/05/2022 Kanta Devi 2607007WL001892 Kanta Devi 00415 SBIN0051177 3102 3102 Processed 03/06/2022 1928140395 MRS KANTA DEVI ()
80 HOSHIARPUR-II PB-07-007-026-001/61
(BASSI MUSTFA) 		2607007000NRG23310520220016038 31/05/2022 PREM PAL 2607007WL002074 PREM PAL 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140312 MR PREM PAL ()
81 HOSHIARPUR-II PB-07-007-052-001/61
(JAHAN KHELAN) 		2607007000NRG23310520220016043 31/05/2022 Sunita Kumari 2607007WL002074 Sunita Kumari 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140313 MRS SUNITA KUMARI WO SH ASHWANI KUMAR ()
82 HOSHIARPUR-II PB-07-007-052-001/71
(JAHAN KHELAN) 		2607007000NRG23310520220016045 31/05/2022 BALWINDER SINGH 2607007WL002074 BALWINDER SINGH 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140289 MR BALWINDER SINGH ()
83 HOSHIARPUR-II PB-07-007-052-001/72
(JAHAN KHELAN) 		2607007000NRG23310520220016046 31/05/2022 KIRAN 2607007WL002074 KIRAN 00415 SBIN0051177 564 564 Processed 03/06/2022 1928140391 MRS KIRAN ()
84 HOSHIARPUR-II PB-07-007-052-001/75
(JAHAN KHELAN) 		2607007000NRG23310520220016047 31/05/2022 PARMOD KUMAR 2607007WL002074 PARMOD KUMAR 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140392 MR PARMOD KUMAR ()
85 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG23310520220016048 31/05/2022 MANGLA RANI 2607007WL002074 MANGLA RANI 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140393 MRS MANGLA RANI ()
86 HOSHIARPUR-II PB-07-007-111-001/28
(SINGHPUR) 		2607007000NRG23310520220017796 31/05/2022 CHAMAN LAL 2607007WL002232 CHAMAN LAL 00415 SBIN0051177 3384 3384 Processed 03/06/2022 1928140314 MR CHAMAN LAL ()
87 HOSHIARPUR-II PB-07-007-111-001/30
(SINGHPUR) 		2607007000NRG23310520220017797 31/05/2022 SUSHMA 2607007WL002232 SUSHMA 00415 SBIN0051177 3666 3666 Processed 03/06/2022 1928140394 MRS SUSHMA WO RAM LUBHAYA ()
SubTotal 34122 34122
88 HOSHIARPUR-II PB-07-006-061-001/111
(MEHMOWAL) 		2607006000NRG23310520220017746 31/05/2022 nisha 2607006WL002229 nisha 00468 UBIN0538132 282 282 Processed 03/06/2022 1928140296 nisha ()
89 HOSHIARPUR-II PB-07-006-061-001/43
(MEHMOWAL) 		2607006000NRG23310520220017756 31/05/2022 Kamaljit kaur 2607006WL002229 Kamaljit kaur 00468 UBIN0538132 3384 3384 Processed 03/06/2022 1928140293 Kamaljitkaur ()
90 HOSHIARPUR-II PB-07-006-061-001/6
(MEHMOWAL) 		2607006000NRG23310520220017761 31/05/2022 KULVINDER KAUR 2607006WL002229 KULVINDER KAUR 00468 UBIN0538132 1410 1410 Processed 03/06/2022 1928140294 KULVINDERKAUR ()
91 HOSHIARPUR-II PB-07-006-061-001/73
(MEHMOWAL) 		2607006000NRG23310520220017764 31/05/2022 SIMAR KAUR 2607006WL002229 SIMAR KAUR 00468 UBIN0538132 846 846 Processed 03/06/2022 1928140295 SIMARKAUR ()
92 HOSHIARPUR-II PB-07-006-061-001/82
(MEHMOWAL) 		2607006000NRG23310520220017767 31/05/2022 BINDER KAUR 2607006WL002229 BINDER KAUR 00468 UBIN0538132 1410 1410 Processed 03/06/2022 1928140292 BINDERKAUR ()
93 HOSHIARPUR-II PB-07-006-061-001/83
(MEHMOWAL) 		2607006000NRG23310520220017768 31/05/2022 Meena rani 2607006WL002229 Meena rani 00468 UBIN0538132 1410 1410 Processed 03/06/2022 1928140290 Meenarani ()
94 HOSHIARPUR-II PB-07-006-061-001/96
(MEHMOWAL) 		2607006000NRG23310520220017769 31/05/2022 kamaljit kaur 2607006WL002229 kamaljit kaur 00468 UBIN0538132 846 846 Processed 03/06/2022 1928140291 kamaljitkaur ()
SubTotal 9588 9588
95 HOSHIARPUR-II PB-07-007-006-001/145
(ALAHABAD) 		2607007000NRG23310520220017824 31/05/2022 LAKHVIR CHAND 2607007WL002235 LAKHVIR CHAND 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140302 LAKHVIRCHAND ()
96 HOSHIARPUR-II PB-07-007-006-001/147
(ALAHABAD) 		2607007000NRG23310520220016748 31/05/2022 KAMLESH KAUR 2607007WL002145 KAMLESH KAUR 00468 UBIN0540846 2256 2256 Processed 03/06/2022 1928140304 KAMLESHKAUR ()
97 HOSHIARPUR-II PB-07-007-006-001/155
(ALAHABAD) 		2607007000NRG23310520220016749 31/05/2022 PREM CHAND 2607007WL002145 PREM CHAND 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140311 PREMCHAND ()
98 HOSHIARPUR-II PB-07-007-006-001/168
(ALAHABAD) 		2607007000NRG23310520220016752 31/05/2022 INDERJIT KAUR 2607007WL002145 INDERJIT KAUR 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140297 INDERJITKAUR ()
99 HOSHIARPUR-II PB-07-007-006-001/7
(ALAHABAD) 		2607007000NRG23310520220016755 31/05/2022 JASWINDER KUMAR 2607007WL002145 JASWINDER KUMAR 00468 UBIN0540846 1974 1974 Processed 03/06/2022 1928140298 JASWINDERKUMAR ()
100 HOSHIARPUR-II PB-07-007-030-001/146
(CHHAUNI KALAN) 		2607007000NRG23310520220017801 31/05/2022 jaswinder kaur 2607007WL002233 jaswinder kaur 00468 UBIN0540846 3384 3384 Processed 03/06/2022 1928140300 jaswinderkaur ()
101 HOSHIARPUR-II PB-07-007-036-001/288
(DADA) 		2607007000NRG23300520220014887 31/05/2022 SAGAR VINOD 2607007WL001928 SAGAR VINOD 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140307 SAGARVINOD ()
102 HOSHIARPUR-II PB-07-007-074-001/13
(MANJHI) 		2607007000NRG23300520220014889 31/05/2022 GURDEV CHAND 2607007WL001928 GURDEV CHAND 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140308 GURDEVCHAND ()
103 HOSHIARPUR-II PB-07-007-074-001/131
(MANJHI) 		2607007000NRG23300520220014890 31/05/2022 OMI SINGH 2607007WL001928 OMI SINGH 00468 UBIN0540846 2820 2820 Processed 03/06/2022 1928140301 OMISINGH ()
104 HOSHIARPUR-II PB-07-007-074-001/136
(MANJHI) 		2607007000NRG23310520220017735 31/05/2022 HARBHAJAN LAL 2607007WL002228 HARBHAJAN LAL 00468 UBIN0540846 3666 3666 Processed 03/06/2022 1928140303 HARBHAJANLAL ()
105 HOSHIARPUR-II PB-07-007-074-001/80
(MANJHI) 		2607007000NRG23310520220017739 31/05/2022 BIMLA DEVI 2607007WL002228 BIMLA DEVI 00468 UBIN0540846 3666 3666 Processed 03/06/2022 1928140306 BIMLADEVI ()
106 HOSHIARPUR-II PB-07-007-074-001/93
(MANJHI) 		2607007000NRG23310520220017741 31/05/2022 KULWINDER KAUR 2607007WL002228 KULWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 03/06/2022 1928140305 KULWINDERKAUR ()
107 HOSHIARPUR-II PB-07-007-111-001/15
(SINGHPUR) 		2607007000NRG23310520220017792 31/05/2022 MOHAN LAL 2607007WL002232 MOHAN LAL 00468 UBIN0540846 3666 3666 Processed 03/06/2022 1928140299 MOHANLAL ()
SubTotal 38916 38916
108 HOSHIARPUR-II PB-07-007-074-001/161
(MANJHI) 		2607007000NRG23310520220017736 31/05/2022 CHAMAN LAL 2607007WL002228 CHAMAN LAL 00468 UBIN0811874 3666 3666 Processed 03/06/2022 1928140310 CHAMANLAL ()
SubTotal 3666 3666
109 HOSHIARPUR-II PB-07-007-036-001/83
(DADA) 		2607007000NRG23300520220014888 31/05/2022 JOGINDER RAM 2607007WL001928 JOGINDER RAM 00468 UBIN0905933 2820 2820 Processed 03/06/2022 1928140309 JOGINDERRAM ()
SubTotal 2820 2820
Total 304560 304560

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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_310522FTO_12498 Bank of India BKID0006321 Shergarh 21714
2 HOSHIARPUR-II PB2607007_310522FTO_12498 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 3666
3 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab & Sind Bank PSIB0000443 ATTOWAL 12408
4 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 33276
5 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3666
6 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0020600 RAILWAY ROAD 1974
7 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0025410 Chaggran 6486
8 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 7896
9 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 42864
10 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0342100 BASSI KALAN 9870
11 HOSHIARPUR-II PB2607007_310522FTO_12498 Punjab National Bank PUNB0343200 MEHLANWALI 52170
12 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0000653 HOSHIARPUR 5922
13 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0002325 CHABBEWAL 1692
14 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 7050
15 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0050767 HOSHIARPUR (MSM) 1410
16 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3384
17 HOSHIARPUR-II PB2607007_310522FTO_12498 State Bank of India SBIN0051177 BAJWARA 34122
18 HOSHIARPUR-II PB2607007_310522FTO_12498 Union Bank of India UBIN0538132 PURHIRAN 9588
19 HOSHIARPUR-II PB2607007_310522FTO_12498 Union Bank of India UBIN0540846 BAJWARA 38916
20 HOSHIARPUR-II PB2607007_310522FTO_12498 Union Bank of India UBIN0811874 Hoshiarpur 3666
21 HOSHIARPUR-II PB2607007_310522FTO_12498 Union Bank of India UBIN0905933 Hoshiarpur 2820

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