Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:14 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_250823APB_FTO_47612
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-07-006-148-001/6
(FATEHPUR) 		2607006000NRG24250820230087030 25/08/2023 USHA RANI 2607006WL009880 USHA RANI 00032 UTIB0002027 1818 1818 Processed 02/09/2023 5079387649 USHA RANI AXIS BANK(607153)
SubTotal 1818 1818
2 HOSHIARPUR-I PB-07-007-040-001/2
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087150 25/08/2023 RAM KISHAN 2607007WL009890 RAM KISHAN 00078 CNRB0002118 3939 3939 Processed 02/09/2023 5079387580 RAM KISHAN SO SHANKAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
3 HOSHIARPUR-I PB-07-006-148-001/52
(FATEHPUR) 		2607006000NRG24250820230087029 25/08/2023 Navtej Kaur 2607006WL009880 Navtej Kaur 00078 CNRB0006214 1818 1818 Processed 02/09/2023 5079387612 NAVTEJ KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 HOSHIARPUR-I PB-07-006-096-001/61
(NANGAL MARUF) 		2607006000NRG24250820230086323 25/08/2023 SURJIT SINGH 2607006WL009810 SURJIT SINGH 00176 IDIB000H584 1212 1212 Processed 03/09/2023 5079387611 Mr. Surjit Singh INDIAN BANK(607105)
SubTotal 1212 1212
5 HOSHIARPUR-I PB-07-006-096-001/10
(NANGAL MARUF) 		2607006000NRG24250820230086316 25/08/2023 JAGDISH KAUR 2607006WL009810 JAGDISH KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079387628 JAGDISH KAUR PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-I PB-07-006-096-001/18
(NANGAL MARUF) 		2607006000NRG24250820230086317 25/08/2023 Surjit Kaur 2607006WL009810 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079387634 SURJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
7 HOSHIARPUR-I PB-07-006-096-001/32
(NANGAL MARUF) 		2607006000NRG24250820230086318 25/08/2023 HARBANS KAUR 2607006WL009810 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079387629 HARBANS KAUR WO PARMINDER MASIH PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-I PB-07-006-096-001/34
(NANGAL MARUF) 		2607006000NRG24250820230086319 25/08/2023 NIRMAL KAUR 2607006WL009810 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079387638 NIRMAL KAUR & JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
9 HOSHIARPUR-I PB-07-006-096-001/49
(NANGAL MARUF) 		2607006000NRG24250820230086320 25/08/2023 Charanjit singh 2607006WL009810 Charanjit singh 00352 PUNB0PGB003 1515 1515 Processed 03/09/2023 5079387630 Mr. CHARANJIT SINGH INDIAN BANK(607105)
10 HOSHIARPUR-I PB-07-006-096-001/55
(NANGAL MARUF) 		2607006000NRG24250820230086321 25/08/2023 KULVINDER KAUR 2607006WL009810 KULVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079387631 KULWINDER KAUR W/O BAHADER SINGH PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-I PB-07-006-096-001/6
(NANGAL MARUF) 		2607006000NRG24250820230086322 25/08/2023 MOHINDER KAUR 2607006WL009810 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079387639 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-I PB-07-006-111-001/10
(PATHIAL) 		2607006000NRG24250820230087070 25/08/2023 Jasvir Kaur 2607006WL009883 Jasvir Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387618 JASVIR KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
13 HOSHIARPUR-I PB-07-006-111-001/11
(PATHIAL) 		2607006000NRG24250820230087018 25/08/2023 Sohan lal 2607006WL009879 Sohan lal 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079387620 SOHAN LAL SO DIWAN CHAND PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-111-001/14
(PATHIAL) 		2607006000NRG24250820230087071 25/08/2023 Asha Rani 2607006WL009883 Asha Rani 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387617 ASHA RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-111-001/15
(PATHIAL) 		2607006000NRG24250820230087019 25/08/2023 Harbans Kaur 2607006WL009879 Harbans Kaur 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079387623 HARBANS KAUR W/O GURBAX RAM PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-111-001/18
(PATHIAL) 		2607006000NRG24250820230087072 25/08/2023 GURMAIL KAUR 2607006WL009883 GURMAIL KAUR 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387627 GURMEJ KAUR BANK OF BARODA(606985)
17 HOSHIARPUR-I PB-07-006-111-001/32
(PATHIAL) 		2607006000NRG24250820230087020 25/08/2023 Satnam kaur 2607006WL009879 Satnam kaur 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079387641 SATNAM KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-111-001/33
(PATHIAL) 		2607006000NRG24250820230087021 25/08/2023 Jagir Kaur 2607006WL009879 Jagir Kaur 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5079387624 JAGIR KAUR W/O AJIT RAM PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-111-001/36
(PATHIAL) 		2607006000NRG24250820230087073 25/08/2023 Kamaljit Kaur 2607006WL009883 Kamaljit Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387625 KAMALJITKAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-111-001/42
(PATHIAL) 		2607006000NRG24250820230087074 25/08/2023 Narinder Kaur 2607006WL009883 Narinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387626 NARINDER KAUR W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-111-001/43
(PATHIAL) 		2607006000NRG24250820230087075 25/08/2023 SATNAM SINGH 2607006WL009883 SATNAM SINGH 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5079387622 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-111-001/47
(PATHIAL) 		2607006000NRG24250820230087076 25/08/2023 TARSEM SINGH 2607006WL009883 TARSEM SINGH 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5079387642 TARSEM SINGH S/O DULA SINGH PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-I PB-07-006-111-001/5
(PATHIAL) 		2607006000NRG24250820230087022 25/08/2023 Jasvir Kaur 2607006WL009879 Jasvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 02/09/2023 5079387619 JASVIR KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-123-001/2
(MEHINDIPUR) 		2607006000NRG24250820230087010 25/08/2023 Soma Devi 2607006WL009878 Soma Devi 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5079387616 SOMA DEVI W/O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-I PB-07-006-148-001/10
(FATEHPUR) 		2607006000NRG24250820230087023 25/08/2023 JASVINDER KAUR 2607006WL009880 JASVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5079387636 JASVINDER KAUR W/O RAM SARAN PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-I PB-07-006-148-001/14
(FATEHPUR) 		2607006000NRG24250820230087024 25/08/2023 Santosh Kumari 2607006WL009880 Santosh Kumari 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079387632 SANTOSH KUMARI W/O GULZAR RAM PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-I PB-07-006-148-001/2
(FATEHPUR) 		2607006000NRG24250820230087025 25/08/2023 INDERJIT KAUR 2607006WL009880 INDERJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079387637 INDERJIT KAUR D/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-I PB-07-006-148-001/21
(FATEHPUR) 		2607006000NRG24250820230087026 25/08/2023 Kashmir lal 2607006WL009880 Kashmir lal 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079387633 BIMLA DEVIW/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-I PB-07-006-148-001/37
(FATEHPUR) 		2607006000NRG24250820230087027 25/08/2023 GURMIT KAUR 2607006WL009880 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079387640 GURMIT KAUR W/O DAULAT RAM & DSSO PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-I PB-07-006-148-001/43
(FATEHPUR) 		2607006000NRG24250820230087028 25/08/2023 VIDIYA DEVI 2607006WL009880 VIDIYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079387635 VIDYA DEVI W/O LATE HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-I PB-07-006-164-001/62
(LACHOWAL) 		2607006000NRG24250820230087078 25/08/2023 LADKU 2607006WL009883 LADKU 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5079387621 LADKU W/O PRAKASH SARVA UP GRAMIN BANK(607135)
SubTotal 64539 64539
32 HOSHIARPUR-I PB-07-006-126-001/71
(Gobindpur Khun Khun) 		2607006000NRG24250820230087016 25/08/2023 BALWINDER KAUR 2607006WL009878 BALWINDER KAUR 00354 PUNB0068200 2121 2121 Processed 02/09/2023 5079387650 BALWINDER KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 HOSHIARPUR-I PB-07-006-126-001/11
(Gobindpur Khun Khun) 		2607006000NRG24250820230087012 25/08/2023 RAVINDER KAUR 2607006WL009878 RAVINDER KAUR 00354 PUNB0144910 2424 2424 Processed 02/09/2023 5079387582 RAVINDER KAUR WO KULWINDER LAL PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-I PB-07-006-126-001/33
(Gobindpur Khun Khun) 		2607006000NRG24250820230087013 25/08/2023 SUMAN DEVI 2607006WL009878 SUMAN DEVI 00354 PUNB0144910 3030 3030 Processed 02/09/2023 5079387581 SUMAN WO RAVI DUTT PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-I PB-07-006-126-001/43
(Gobindpur Khun Khun) 		2607006000NRG24250820230087014 25/08/2023 KAJAL 2607006WL009878 KAJAL 00354 PUNB0144910 3333 3333 Processed 02/09/2023 5079387648 KAJAL DEVI WO RAJ KUAMR PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-I PB-07-006-126-001/50
(Gobindpur Khun Khun) 		2607006000NRG24250820230087015 25/08/2023 SUKHWINDER KAUR 2607006WL009878 SUKHWINDER KAUR 00354 PUNB0144910 606 606 Processed 02/09/2023 5079387647 SUKHWINDER KAUR WO NETAR PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
37 HOSHIARPUR-I PB-07-006-056-001/52
(TALWANDI KANUGO) 		2607006000NRG24250820230087004 25/08/2023 Lakhvir 2607006WL009877 Lakhvir 00354 PUNB0343600 2727 2727 Processed 02/09/2023 5079387588 LAKHVIR KAUR WO PARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-I PB-07-006-056-001/99
(TALWANDI KANUGO) 		2607006000NRG24250820230087008 25/08/2023 SURJIT KAUR 2607006WL009877 SURJIT KAUR 00354 PUNB0343600 2727 2727 Processed 02/09/2023 5079387589 SURJEET KAUR HDFC BANK LTD(607152)
39 HOSHIARPUR-I PB-07-007-039-001/2
(DHODO MAZRA) 		2607007000NRG24250820230087118 25/08/2023 DAVINDER KAUR 2607007WL009887 DAVINDER KAUR 00354 PUNB0343600 3636 3636 Rejected 02/09/2023 5079387593 Aadhaar Number not Mapped to Account Number
40 HOSHIARPUR-I PB-07-007-040-001/1
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087147 25/08/2023 MOHINDER KAUR 2607007WL009890 MOHINDER KAUR 00354 PUNB0343600 3939 3939 Rejected 02/09/2023 5079387586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HOSHIARPUR-I PB-07-007-040-001/14
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087148 25/08/2023 JASKARANDEEP KAUR 2607007WL009890 JASKARANDEEP KAUR 00354 PUNB0343600 3030 3030 Processed 02/09/2023 5079387645 JASKARAN KAUR DO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-I PB-07-007-040-001/19
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087149 25/08/2023 DALVIR KAUR 2607007WL009890 DALVIR KAUR 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387644 DALBIR KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-I PB-07-007-040-001/24
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087151 25/08/2023 Kulvir KAur 2607007WL009890 Kulvir KAur 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387596 KULVIR KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
44 HOSHIARPUR-I PB-07-007-040-001/28
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087152 25/08/2023 DALJIT SINGH 2607007WL009890 DALJIT SINGH 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387590 DALJIT SINGH CANARA BANK(508532)
45 HOSHIARPUR-I PB-07-007-040-001/29
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087153 25/08/2023 INDERJIT KAUR 2607007WL009890 INDERJIT KAUR 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387598 INDERJIT KAUR W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-007-040-001/3
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087154 25/08/2023 BALVINDER KAUR 2607007WL009890 BALVINDER KAUR 00354 PUNB0343600 3636 3636 Processed 02/09/2023 5079387584 BALWINDER KAUR WO PERM CHAND PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-I PB-07-007-040-001/31
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087155 25/08/2023 Kamaljit Kaur 2607007WL009890 Kamaljit Kaur 00354 PUNB0343600 3636 3636 Processed 02/09/2023 5079387597 KAMALJIT KAUR WO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-007-040-001/34
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087156 25/08/2023 Kamlesh Rani 2607007WL009890 Kamlesh Rani 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387599 KAMLESH RANI WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-I PB-07-007-040-001/9
(DHAHA URF RAM NAGAR) 		2607007000NRG24250820230087157 25/08/2023 SUKHVIR KAUR 2607007WL009890 SUKHVIR KAUR 00354 PUNB0343600 3636 3636 Processed 02/09/2023 5079387585 SUKHVIR KAUR WO RAM RATTAN PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-I PB-07-007-073-001/57
(MANDIAL) 		2607007000NRG24250820230087120 25/08/2023 KASHMIR KAUR 2607007WL009887 KASHMIR KAUR 00354 PUNB0343600 3030 3030 Processed 02/09/2023 5079387595 KASHMIR KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-I PB-07-007-073-001/58
(MANDIAL) 		2607007000NRG24250820230087121 25/08/2023 SURINDER KAUR 2607007WL009887 SURINDER KAUR 00354 PUNB0343600 3636 3636 Processed 02/09/2023 5079387592 SURINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
52 HOSHIARPUR-I PB-07-007-073-001/59
(MANDIAL) 		2607007000NRG24250820230087122 25/08/2023 BIMLA DEVI 2607007WL009887 BIMLA DEVI 00354 PUNB0343600 3333 3333 Processed 02/09/2023 5079387583 BIMLA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-I PB-07-007-073-001/62
(MANDIAL) 		2607007000NRG24250820230087123 25/08/2023 SANTOSH KUMARI 2607007WL009887 SANTOSH KUMARI 00354 PUNB0343600 3636 3636 Processed 02/09/2023 5079387594 SANTOSH KUMARI WO PARAMJIT SINGH UCO BANK(607066)
54 HOSHIARPUR-I PB-07-007-073-001/69
(MANDIAL) 		2607007000NRG24250820230087124 25/08/2023 VIDYA DEVI 2607007WL009887 VIDYA DEVI 00354 PUNB0343600 3333 3333 Processed 02/09/2023 5079387591 VIDYA WO RAM ASRA PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-I PB-07-007-101-001/39
(REHSIWAL) 		2607007000NRG24250820230087000 25/08/2023 MANJIT SINGH 2607007WL009876 MANJIT SINGH 00354 PUNB0343600 3939 3939 Processed 02/09/2023 5079387587 MANJIT SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
56 HOSHIARPUR-I PB-07-006-168-001/15
(CHALUPUR) 		2607006000NRG24250820230087158 25/08/2023 Balvinder Kaur 2607006WL009891 Balvinder Kaur 00354 PUNB0343800 2121 2121 Processed 02/09/2023 5079387602 BALWINDER KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-I PB-07-006-168-001/17
(CHALUPUR) 		2607006000NRG24250820230087159 25/08/2023 TEJ KAUR 2607006WL009891 TEJ KAUR 00354 PUNB0343800 3636 3636 Processed 02/09/2023 5079387606 TEJ KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-I PB-07-006-168-001/19
(CHALUPUR) 		2607006000NRG24250820230087160 25/08/2023 Kulwinder Kaur 2607006WL009891 Kulwinder Kaur 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387604 KULWINDER KAUR HDFC BANK LTD(607152)
59 HOSHIARPUR-I PB-07-006-168-001/2
(CHALUPUR) 		2607006000NRG24250820230087161 25/08/2023 SIMARJIT KAUR 2607006WL009891 SIMARJIT KAUR 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387600 SIMARJIT KAUR W/O SH JAGAT RAM PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-I PB-07-006-168-001/25
(CHALUPUR) 		2607006000NRG24250820230087162 25/08/2023 Usha Rani 2607006WL009891 Usha Rani 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387605 USHA RANI W/O BALJINDER KUMAR PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-I PB-07-006-168-001/35
(CHALUPUR) 		2607006000NRG24250820230087163 25/08/2023 Narinder Kaur 2607006WL009891 Narinder Kaur 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387603 NARINDER KAUR W/O BALBIR CHAND PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-I PB-07-006-168-001/45
(CHALUPUR) 		2607006000NRG24250820230087164 25/08/2023 JASVINDER KAUR 2607006WL009891 JASVINDER KAUR 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387608 JASWINDER KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-I PB-07-006-168-001/5
(CHALUPUR) 		2607006000NRG24250820230087165 25/08/2023 Jasvir Kaur 2607006WL009891 Jasvir Kaur 00354 PUNB0343800 3636 3636 Processed 02/09/2023 5079387601 JASVIR KAUR W/O LATE SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 HOSHIARPUR-I PB-07-006-168-001/52
(CHALUPUR) 		2607006000NRG24250820230087166 25/08/2023 BALJIT KAUR 2607006WL009891 BALJIT KAUR 00354 PUNB0343800 3939 3939 Processed 02/09/2023 5079387609 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
65 HOSHIARPUR-I PB-07-006-168-001/6
(CHALUPUR) 		2607006000NRG24250820230087167 25/08/2023 Krishana Devi 2607006WL009891 Krishana Devi 00354 PUNB0343800 3636 3636 Processed 02/09/2023 5079387610 KRISHNA DEVI HDFC BANK LTD(607152)
66 HOSHIARPUR-I PB-07-006-168-001/8
(CHALUPUR) 		2607006000NRG24250820230087169 25/08/2023 Sukhvinder Kaur 2607006WL009891 Sukhvinder Kaur 00354 PUNB0343800 3636 3636 Processed 02/09/2023 5079387607 SUKHWINDER KAUR W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
67 HOSHIARPUR-I PB-07-006-056-001/26
(TALWANDI KANUGO) 		2607006000NRG24250820230087002 25/08/2023 BALVIR KAUR 2607006WL009877 BALVIR KAUR 00415 SBIN0000653 2727 2727 Processed 02/09/2023 5079387613 MRS BALVIR KAUR WO SHAVTAR CHAND STATE BANK OF INDIA(508548)
SubTotal 2727 2727
68 HOSHIARPUR-I PB-07-006-096-001/71
(NANGAL MARUF) 		2607006000NRG24250820230086324 25/08/2023 AMANDEEP SINGH 2607006WL009810 AMANDEEP SINGH 00415 SBIN0010742 1515 1515 Processed 02/09/2023 5079387646 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
69 HOSHIARPUR-I PB-07-006-056-001/44
(TALWANDI KANUGO) 		2607006000NRG24250820230087003 25/08/2023 KULDEEP KAUR 2607006WL009877 KULDEEP KAUR 00415 SBIN0050401 2727 2727 Processed 02/09/2023 5079387643 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 HOSHIARPUR-I PB-07-006-056-001/86
(TALWANDI KANUGO) 		2607006000NRG24250820230087006 25/08/2023 Thakur Dass 2607006WL009877 Thakur Dass 00415 SBIN0050401 2727 2727 Processed 02/09/2023 5079387615 MR THAKUR DASS STATE BANK OF INDIA(508548)
SubTotal 5454 5454
71 HOSHIARPUR-I PB-07-006-056-001/59
(TALWANDI KANUGO) 		2607006000NRG24250820230087005 25/08/2023 MOHAN LAL 2607006WL009877 MOHAN LAL 00415 SBIN0050626 2727 2727 Processed 02/09/2023 5079387614 MR MOHAN LAL SO SH RAJA RAM STATE BANK OF INDIA(508548)
SubTotal 2727 2727
Total 205131 205131

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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_250823APB_FTO_47612 AXIS BANK UTIB0002027 DALAMWAL 1818
2 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Canara Bank CNRB0002118 NSARALA 3939
3 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Canara Bank CNRB0006214 GIGANWAL 1818
4 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Indian Bank IDIB000H584 HOSHIARPUR 1212
5 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 44238
6 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab Gramin Bank PUNB0PGB003 Pandori Mayal 1818
7 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 18483
8 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab National Bank PUNB0068200 HARIANA 2121
9 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 9393
10 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab National Bank PUNB0343600 SAHRI 67569
11 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 Punjab National Bank PUNB0343800 SHAM CHAURASI 40299
12 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 State Bank of India SBIN0000653 HOSHIARPUR 2727
13 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 State Bank of India SBIN0010742 BULHOWAL 1515
14 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 State Bank of India SBIN0050401 NASRALA 5454
15 HOSHIARPUR-I PB2607006_250823APB_FTO_47612 State Bank of India SBIN0050626 NASHIK 2727

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