Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_010423APB_FTO_119
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 HAJIPUR PB-07-012-003-001/137
(ASAFPUR) 		2607012000NRG23310320230179658 01/04/2023 MAMTA RANI 2607012WL018495 MAMTA RANI 00032 UTIB0002369 3666 3666 Processed 26/05/2023 1877304953 MAMTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
2 HAJIPUR PB-07-012-003-001/31
(ASAFPUR) 		2607012000NRG23310320230179661 01/04/2023 sukhwinder singh 2607012WL018495 sukhwinder singh 00114 UTIB0SHSP01 3666 3666 Processed 26/05/2023 1877304974 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 HAJIPUR PB-07-012-029-001/2
(DHADE KATWAL) 		2607012000NRG23310320230179799 01/04/2023 Vijay Kumar 2607012WL018509 Vijay Kumar 00114 UTIB0SHSP01 2256 2256 Processed 26/05/2023 1877304970 VIJAY KUMAR PUNJAB & SIND BANK(607087)
4 HAJIPUR PB-07-012-037-001/89
(GHAGWAL) 		2607012000NRG23310320230180025 01/04/2023 MANJIT SINGH 2607012WL018523 MANJIT SINGH 00114 UTIB0SHSP01 3666 3666 Processed 26/05/2023 1877304969 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 HAJIPUR PB-07-012-037-001/89
(GHAGWAL) 		2607012000NRG23310320230180024 01/04/2023 MANJIT SINGH 2607012WL018523 MANJIT SINGH 00114 UTIB0SHSP01 3666 3666 Processed 26/05/2023 1877304968 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 HAJIPUR PB-07-012-057-001/74
(LUDHIARI) 		2607012000NRG23310320230179589 01/04/2023 RAVINDER SINGH 2607012WL018481 RAVINDER SINGH 00114 UTIB0SHSP01 3666 3666 Processed 26/05/2023 1877304977 RAVINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 HAJIPUR PB-07-012-065-001/32
(NASHEHRA SIMBLI) 		2607012000NRG23310320230179119 01/04/2023 KAMLESH KUMARI 2607012WL018424 KAMLESH KUMARI 00114 UTIB0SHSP01 1410 1410 Processed 26/05/2023 1877304979 KAMLESH KUMRI PUNJAB NATIONAL BANK(508568)
8 HAJIPUR PB-07-012-065-001/47
(NASHEHRA SIMBLI) 		2607012000NRG23310320230179121 01/04/2023 Maya Devi 2607012WL018424 Maya Devi 00114 UTIB0SHSP01 3666 3666 Processed 26/05/2023 1877304973 MAYA DEVI W/O SANJEEV KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
9 HAJIPUR PB-07-012-086-001/183
(SIBBO CHAK) 		2607012000NRG23310320230179809 01/04/2023 KULDEEP SINGH 2607012WL018509 KULDEEP SINGH 00114 UTIB0SHSP01 1692 1692 Processed 26/05/2023 1877304976 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 HAJIPUR PB-07-012-086-001/192
(SIBBO CHAK) 		2607012000NRG23310320230179811 01/04/2023 PARDIP KUMAR 2607012WL018509 PARDIP KUMAR 00114 UTIB0SHSP01 1692 1692 Processed 26/05/2023 1877304978 PARDIP KUMAR PUNJAB & SIND BANK(607087)
11 HAJIPUR PB-07-012-086-001/31
(SIBBO CHAK) 		2607012000NRG23310320230179812 01/04/2023 Rma rani 2607012WL018509 Rma rani 00114 UTIB0SHSP01 1410 1410 Processed 26/05/2023 1877304972 RAMA RANI W/O BALBIR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 HAJIPUR PB-07-012-086-001/94
(SIBBO CHAK) 		2607012000NRG23310320230179819 01/04/2023 Balwinder kaur 2607012WL018509 Balwinder kaur 00114 UTIB0SHSP01 846 846 Processed 26/05/2023 1877304971 BALWINDER KAUR D/O SOHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 27636 27636
13 HAJIPUR PB-07-012-003-001/67
(ASAFPUR) 		2607012000NRG23310320230179338 01/04/2023 Som raj 2607012WL018453 Som raj 00152 HDFC0002204 3666 3666 Processed 26/05/2023 1877304870 SOM RAJ PUNJAB & SIND BANK(607087)
14 HAJIPUR PB-07-012-003-001/67
(ASAFPUR) 		2607012000NRG23310320230179337 01/04/2023 Som raj 2607012WL018453 Som raj 00152 HDFC0002204 3666 3666 Processed 26/05/2023 1877304869 SOM RAJ PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
15 HAJIPUR PB-07-012-005-001/5
(BADALIYAN) 		2607012000NRG23310320230179674 01/04/2023 ANJU BALA 2607012WL018495 ANJU BALA 00152 HDFC0003172 3666 3666 Processed 26/05/2023 1877304956 ANJU BALA BALA UNION BANK OF INDIA(508500)
SubTotal 3666 3666
16 HAJIPUR PB-07-012-034-001/103
(GAGARH) 		2607012000NRG23310320230179646 01/04/2023 SAPNA KUMARI 2607012WL018492 SAPNA KUMARI 00349 PSIB0021064 3666 3666 Processed 26/05/2023 1877304975 SAPNA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
17 HAJIPUR PB-07-012-066-001/66
(NIKKU CHAK) 		2607012000NRG23310320230179980 01/04/2023 Veena Rani 2607012WL018520 Veena Rani 00349 PSIB0021237 564 564 Processed 26/05/2023 1877304981 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 564 564
18 HAJIPUR PB-07-012-003-001/85
(ASAFPUR) 		2607012000NRG23310320230179665 01/04/2023 Narinder Kaur 2607012WL018495 Narinder Kaur 00349 PSIB0021302 3102 3102 Processed 26/05/2023 1877304875 NARINDER KAUR PUNJAB & SIND BANK(607087)
19 HAJIPUR PB-07-012-005-001/104
(BADALIYAN) 		2607012000NRG23310320230179670 01/04/2023 KULWINDER KAUR 2607012WL018495 KULWINDER KAUR 00349 PSIB0021302 2538 2538 Processed 26/05/2023 1877304873 KULWINDER KAUR PUNJAB & SIND BANK(607087)
20 HAJIPUR PB-07-012-039-001/208
(HAJIPUR) 		2607012000NRG23310320230179684 01/04/2023 KULVINDER KUMAR 2607012WL018497 KULVINDER KUMAR 00349 PSIB0021302 3102 3102 Processed 26/05/2023 1877304876 KULVINDER KUMAR PUNJAB & SIND BANK(607087)
21 HAJIPUR PB-07-012-066-001/108
(NIKKU CHAK) 		2607012000NRG23310320230179977 01/04/2023 SONIA 2607012WL018520 SONIA 00349 PSIB0021302 564 564 Processed 26/05/2023 1877304877 SONIA PUNJAB & SIND BANK(607087)
22 HAJIPUR PB-07-012-066-001/42
(NIKKU CHAK) 		2607012000NRG23310320230179979 01/04/2023 Neelam Kumari 2607012WL018520 Neelam Kumari 00349 PSIB0021302 564 564 Processed 26/05/2023 1877304980 NEELAM KUMARI & ROHIT SHARMA PUNJAB NATIONAL BANK(508568)
23 HAJIPUR PB-07-012-081-001/171
(SARIANA) 		2607012000NRG23310320230179590 01/04/2023 Ranjit Kaur 2607012WL018481 Ranjit Kaur 00349 PSIB0021302 3666 3666 Processed 26/05/2023 1877304871 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
24 HAJIPUR PB-07-012-053-001/13
(KOLPUR) 		2607012000NRG23310320230179630 01/04/2023 Nirmal Kaur 2607012WL018490 Nirmal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1877304966 NIRMAL KAUR W/O LT SH RAMPAL(PENSION A/C PUNJAB GRAMIN BANK(607138)
25 HAJIPUR PB-07-012-053-001/16
(KOLPUR) 		2607012000NRG23310320230179631 01/04/2023 RUPI 2607012WL018490 RUPI 00352 PUNB0PGB003 1128 1128 Processed 26/05/2023 1877304964 RUPI D/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
26 HAJIPUR PB-07-012-053-001/2
(KOLPUR) 		2607012000NRG23310320230179632 01/04/2023 Gurdeep singh 2607012WL018490 Gurdeep singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1877304936 GURDEEP SINGH S/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
27 HAJIPUR PB-07-012-055-001/26
(KHUNDA) 		2607012000NRG23310320230179702 01/04/2023 Gagan singh 2607012WL018499 Gagan singh 00352 PUNB0PGB003 2538 2538 Processed 26/05/2023 1877304961 GAGAN SINGH SO GIAN CHAND PUNJAB GRAMIN BANK(607138)
28 HAJIPUR PB-07-012-077-001/50
(SAHORHA DADIAL) 		2607012000NRG23310320230179573 01/04/2023 Diwan Chand 2607012WL018479 Diwan Chand 00352 PUNB0PGB003 846 846 Processed 26/05/2023 1877304926 DIWAN CHAND S/O NARIAN DASS PUNJAB GRAMIN BANK(607138)
29 HAJIPUR PB-07-012-083-001/201
(SIPPARIAN) 		2607012000NRG23310320230179577 01/04/2023 SUKHWINDER KAUR 2607012WL018479 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/05/2023 1877304957 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7896 7896
30 HAJIPUR PB-07-012-003-001/11
(ASAFPUR) 		2607012000NRG23310320230179657 01/04/2023 Vishal 2607012WL018495 Vishal 00354 PUNB0138310 3666 3666 Processed 26/05/2023 1877304881 VISHAL PUNJAB NATIONAL BANK(508568)
31 HAJIPUR PB-07-012-037-001/174
(GHAGWAL) 		2607012000NRG23310320230180001 01/04/2023 Chaman Lal 2607012WL018523 Chaman Lal 00354 PUNB0138310 3666 3666 Processed 26/05/2023 1877304879 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-037-001/174
(GHAGWAL) 		2607012000NRG23310320230180000 01/04/2023 Chaman Lal 2607012WL018523 Chaman Lal 00354 PUNB0138310 3666 3666 Processed 26/05/2023 1877304878 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
33 HAJIPUR PB-07-012-049-001/19
(JUGIAL) 		2607012000NRG23310320230179344 01/04/2023 Jaspal singh 2607012WL018453 Jaspal singh 00354 PUNB0138310 3666 3666 Rejected 26/05/2023 1877304880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HAJIPUR PB-07-012-086-001/45
(SIBBO CHAK) 		2607012000NRG23310320230179814 01/04/2023 Keshwa Rani 2607012WL018509 Keshwa Rani 00354 PUNB0138310 2256 2256 Processed 26/05/2023 1877304874 KESHAV RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 16920 16920
35 HAJIPUR PB-07-012-033-001/139
(FATEHPUR) 		2607012000NRG23310320230179587 01/04/2023 NISHA DEVI 2607012WL018481 NISHA DEVI 00354 PUNB0342200 2820 2820 Processed 26/05/2023 1877304898 SATNAM SINGH HDFC BANK LTD(607152)
36 HAJIPUR PB-07-012-033-001/141
(FATEHPUR) 		2607012000NRG23310320230179645 01/04/2023 KIRNA DEVI 2607012WL018492 KIRNA DEVI 00354 PUNB0342200 3666 3666 Rejected 26/05/2023 1877304967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HAJIPUR PB-07-012-055-001/149
(KHUNDA) 		2607012000NRG23310320230179697 01/04/2023 Rita Devi 2607012WL018499 Rita Devi 00354 PUNB0342200 3666 3666 Processed 26/05/2023 1877304896 RITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
38 HAJIPUR PB-07-012-055-001/165
(KHUNDA) 		2607012000NRG23310320230179699 01/04/2023 PARAMJIT SINGH 2607012WL018499 PARAMJIT SINGH 00354 PUNB0342200 3666 3666 Processed 26/05/2023 1877304910 PARAMJIT SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
39 HAJIPUR PB-07-012-055-001/169
(KHUNDA) 		2607012000NRG23310320230179700 01/04/2023 PARMINDER SINGH 2607012WL018499 PARMINDER SINGH 00354 PUNB0342200 3666 3666 Processed 26/05/2023 1877304909 PARMINDER SINGH HDFC BANK LTD(607152)
40 HAJIPUR PB-07-012-055-001/6
(KHUNDA) 		2607012000NRG23310320230179705 01/04/2023 AMAR SINGH 2607012WL018499 AMAR SINGH 00354 PUNB0342200 2538 2538 Processed 26/05/2023 1877304897 AMAR SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
41 HAJIPUR PB-07-012-055-001/94
(KHUNDA) 		2607012000NRG23310320230179707 01/04/2023 ANITA DEVI 2607012WL018499 ANITA DEVI 00354 PUNB0342200 3666 3666 Processed 26/05/2023 1877304900 ANITA DEVI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
42 HAJIPUR PB-07-012-003-001/133
(ASAFPUR) 		2607012000NRG23310320230179643 01/04/2023 SWARAN LATA 2607012WL018492 SWARAN LATA 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304899 SAWARN LATA WO KANWAR SINGH PUNJAB NATIONAL BANK(508568)
43 HAJIPUR PB-07-012-003-001/134
(ASAFPUR) 		2607012000NRG23310320230179644 01/04/2023 SUBHASH RANI 2607012WL018492 SUBHASH RANI 00354 PUNB0342700 3384 3384 Processed 26/05/2023 1877304946 SUBHASH RANI PUNJAB NATIONAL BANK(508568)
44 HAJIPUR PB-07-012-003-001/138
(ASAFPUR) 		2607012000NRG23310320230179659 01/04/2023 KALPANA DEVI 2607012WL018495 KALPANA DEVI 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304903 KALPANA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
45 HAJIPUR PB-07-012-003-001/3
(ASAFPUR) 		2607012000NRG23310320230179660 01/04/2023 kabal singh 2607012WL018495 kabal singh 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304914 KABAL SINGH S/O JALAM RAM PUNJAB NATIONAL BANK(508568)
46 HAJIPUR PB-07-012-003-001/34
(ASAFPUR) 		2607012000NRG23310320230179663 01/04/2023 Paramjit singh 2607012WL018495 Paramjit singh 00354 PUNB0342700 3102 3102 Processed 26/05/2023 1877304915 PARAMJIT SO AMAR NATH PUNJAB NATIONAL BANK(508568)
47 HAJIPUR PB-07-012-003-001/5
(ASAFPUR) 		2607012000NRG23310320230179664 01/04/2023 Rajinder Singh 2607012WL018495 Rajinder Singh 00354 PUNB0342700 3384 3384 Processed 26/05/2023 1877304882 RAJINDER SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
48 HAJIPUR PB-07-012-003-001/94
(ASAFPUR) 		2607012000NRG23310320230179667 01/04/2023 Balwinder Singh 2607012WL018495 Balwinder Singh 00354 PUNB0342700 2820 2820 Processed 26/05/2023 1877304916 BALWINDER SINGH PUNJAB & SIND BANK(607087)
49 HAJIPUR PB-07-012-003-001/94
(ASAFPUR) 		2607012000NRG23310320230179666 01/04/2023 Balwinder Singh 2607012WL018495 Balwinder Singh 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304883 BALWINDER SINGH PUNJAB & SIND BANK(607087)
50 HAJIPUR PB-07-012-003-001/97
(ASAFPUR) 		2607012000NRG23310320230179668 01/04/2023 Sanjeev Kumar 2607012WL018495 Sanjeev Kumar 00354 PUNB0342700 2820 2820 Processed 26/05/2023 1877304917 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
51 HAJIPUR PB-07-012-005-001/1
(BADALIYAN) 		2607012000NRG23310320230179669 01/04/2023 sanjeev kumar 2607012WL018495 sanjeev kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304943 SANJEEV KUMAR SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
52 HAJIPUR PB-07-012-005-001/105
(BADALIYAN) 		2607012000NRG23310320230179671 01/04/2023 saroj rani 2607012WL018495 saroj rani 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304906 SAROJ RANI PUNJAB NATIONAL BANK(508568)
53 HAJIPUR PB-07-012-005-001/118
(BADALIYAN) 		2607012000NRG23310320230179672 01/04/2023 Krishan Dev 2607012WL018495 Krishan Dev 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304904 KRISHAN DEV S/O WATTAN CHAND PUNJAB NATIONAL BANK(508568)
54 HAJIPUR PB-07-012-005-001/12
(BADALIYAN) 		2607012000NRG23310320230179673 01/04/2023 tek chand 2607012WL018495 tek chand 00354 PUNB0342700 3384 3384 Processed 26/05/2023 1877304908 TEK CHAND SO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
55 HAJIPUR PB-07-012-005-001/9
(BADALIYAN) 		2607012000NRG23310320230179676 01/04/2023 seeta ram 2607012WL018495 seeta ram 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304884 SITA RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
56 HAJIPUR PB-07-012-029-001/168
(DHADE KATWAL) 		2607012000NRG23310320230179586 01/04/2023 SEEMA DEVI 2607012WL018481 SEEMA DEVI 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304955 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
57 HAJIPUR PB-07-012-029-001/23
(DHADE KATWAL) 		2607012000NRG23310320230179800 01/04/2023 rakesh kumari 2607012WL018509 rakesh kumari 00354 PUNB0342700 2256 2256 Processed 26/05/2023 1877304918 RAKESH KUMARI W/O SOM RAJ PUNJAB NATIONAL BANK(508568)
58 HAJIPUR PB-07-012-029-001/4
(DHADE KATWAL) 		2607012000NRG23310320230179801 01/04/2023 Dildar Singh 2607012WL018509 Dildar Singh 00354 PUNB0342700 2256 2256 Processed 26/05/2023 1877304933 DILDAR SINGH PUNJAB NATIONAL BANK(508568)
59 HAJIPUR PB-07-012-029-001/49
(DHADE KATWAL) 		2607012000NRG23310320230179802 01/04/2023 GURMAIL SINGH 2607012WL018509 GURMAIL SINGH 00354 PUNB0342700 2256 2256 Rejected 26/05/2023 1877304982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HAJIPUR PB-07-012-029-001/92
(DHADE KATWAL) 		2607012000NRG23310320230179805 01/04/2023 Tarsemo Devi 2607012WL018509 Tarsemo Devi 00354 PUNB0342700 2256 2256 Processed 26/05/2023 1877304932 TARSEMO DEVI PUNJAB NATIONAL BANK(508568)
61 HAJIPUR PB-07-012-034-001/71
(GAGARH) 		2607012000NRG23310320230179647 01/04/2023 Santosh Kumari 2607012WL018492 Santosh Kumari 00354 PUNB0342700 3384 3384 Processed 26/05/2023 1877304893 SANTOSH KUMARI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
62 HAJIPUR PB-07-012-037-001/191
(GHAGWAL) 		2607012000NRG23310320230179678 01/04/2023 PARVEEN KUMARI 2607012WL018496 PARVEEN KUMARI 00354 PUNB0342700 3384 3384 Processed 26/05/2023 1877304950 Mrs. Parveen Kumari CENTRAL BANK OF INDIA(607115)
63 HAJIPUR PB-07-012-037-001/191
(GHAGWAL) 		2607012000NRG23310320230179677 01/04/2023 PARVEEN KUMARI 2607012WL018496 PARVEEN KUMARI 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304949 Mrs. Parveen Kumari CENTRAL BANK OF INDIA(607115)
64 HAJIPUR PB-07-012-037-001/210
(GHAGWAL) 		2607012000NRG23310320230179679 01/04/2023 REENA KUMARI 2607012WL018496 REENA KUMARI 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304954 REENA KUMARI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
65 HAJIPUR PB-07-012-037-001/213
(GHAGWAL) 		2607012000NRG23310320230180002 01/04/2023 Sohan Singh 2607012WL018523 Sohan Singh 00354 PUNB0342700 1128 1128 Processed 26/05/2023 1877304890 SOHAN SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
66 HAJIPUR PB-07-012-037-001/232
(GHAGWAL) 		2607012000NRG23310320230180004 01/04/2023 Hardeep Pal 2607012WL018523 Hardeep Pal 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304886 HARDEEP LAL S/O MAST RAM PUNJAB NATIONAL BANK(508568)
67 HAJIPUR PB-07-012-037-001/232
(GHAGWAL) 		2607012000NRG23310320230180003 01/04/2023 Hardeep Pal 2607012WL018523 Hardeep Pal 00354 PUNB0342700 564 564 Processed 26/05/2023 1877304885 HARDEEP LAL S/O MAST RAM PUNJAB NATIONAL BANK(508568)
68 HAJIPUR PB-07-012-037-001/236
(GHAGWAL) 		2607012000NRG23310320230179681 01/04/2023 Sharala Devi 2607012WL018496 Sharala Devi 00354 PUNB0342700 3102 3102 Processed 26/05/2023 1877304888 SARLA DEVI PUNJAB NATIONAL BANK(508568)
69 HAJIPUR PB-07-012-037-001/236
(GHAGWAL) 		2607012000NRG23310320230179680 01/04/2023 Sharala Devi 2607012WL018496 Sharala Devi 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304887 SARLA DEVI PUNJAB NATIONAL BANK(508568)
70 HAJIPUR PB-07-012-037-001/245
(GHAGWAL) 		2607012000NRG23310320230180005 01/04/2023 vipaan kumar 2607012WL018523 vipaan kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304941 VIPAN KUMAR SO SAT PAL PUNJAB NATIONAL BANK(508568)
71 HAJIPUR PB-07-012-037-001/245
(GHAGWAL) 		2607012000NRG23310320230180006 01/04/2023 vipaan kumar 2607012WL018523 vipaan kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304942 VIPAN KUMAR SO SAT PAL PUNJAB NATIONAL BANK(508568)
72 HAJIPUR PB-07-012-037-001/288
(GHAGWAL) 		2607012000NRG23310320230180011 01/04/2023 YOGESH KUMAR 2607012WL018523 YOGESH KUMAR 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304948 YOGESH KUMAR SO SARUP LAL PUNJAB NATIONAL BANK(508568)
73 HAJIPUR PB-07-012-037-001/288
(GHAGWAL) 		2607012000NRG23310320230180010 01/04/2023 YOGESH KUMAR 2607012WL018523 YOGESH KUMAR 00354 PUNB0342700 1974 1974 Processed 26/05/2023 1877304947 YOGESH KUMAR SO SARUP LAL PUNJAB NATIONAL BANK(508568)
74 HAJIPUR PB-07-012-037-001/3
(GHAGWAL) 		2607012000NRG23310320230180013 01/04/2023 davinder kumar 2607012WL018523 davinder kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304920 DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
75 HAJIPUR PB-07-012-037-001/3
(GHAGWAL) 		2607012000NRG23310320230180012 01/04/2023 davinder kumar 2607012WL018523 davinder kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304919 DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
76 HAJIPUR PB-07-012-037-001/429
(GHAGWAL) 		2607012000NRG23310320230179339 01/04/2023 PARSHOTAM SINGH 2607012WL018453 PARSHOTAM SINGH 00354 PUNB0342700 2820 2820 Processed 26/05/2023 1877304872 PARSHOTAM SINGH SO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
77 HAJIPUR PB-07-012-037-001/43
(GHAGWAL) 		2607012000NRG23310320230180015 01/04/2023 Ashwani kumar 2607012WL018523 Ashwani kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304940 ASHWANI KUMAR SO WATTAN CHAND PUNJAB NATIONAL BANK(508568)
78 HAJIPUR PB-07-012-037-001/43
(GHAGWAL) 		2607012000NRG23310320230180014 01/04/2023 Ashwani kumar 2607012WL018523 Ashwani kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304939 ASHWANI KUMAR SO WATTAN CHAND PUNJAB NATIONAL BANK(508568)
79 HAJIPUR PB-07-012-037-001/50
(GHAGWAL) 		2607012000NRG23310320230180017 01/04/2023 raj kumar 2607012WL018523 raj kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304935 RAJ KUMAR S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
80 HAJIPUR PB-07-012-037-001/50
(GHAGWAL) 		2607012000NRG23310320230180016 01/04/2023 raj kumar 2607012WL018523 raj kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304934 RAJ KUMAR S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
81 HAJIPUR PB-07-012-037-001/57
(GHAGWAL) 		2607012000NRG23310320230180019 01/04/2023 SURINDER SINGH 2607012WL018523 SURINDER SINGH 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304913 SURINDER SINGH S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
82 HAJIPUR PB-07-012-037-001/57
(GHAGWAL) 		2607012000NRG23310320230180018 01/04/2023 SURINDER SINGH 2607012WL018523 SURINDER SINGH 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304912 SURINDER SINGH S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
83 HAJIPUR PB-07-012-037-001/60
(GHAGWAL) 		2607012000NRG23310320230180021 01/04/2023 amarjit singh 2607012WL018523 amarjit singh 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304902 AMARJIT SINGH SO CHINT RAM PUNJAB NATIONAL BANK(508568)
84 HAJIPUR PB-07-012-037-001/60
(GHAGWAL) 		2607012000NRG23310320230180020 01/04/2023 amarjit singh 2607012WL018523 amarjit singh 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304901 AMARJIT SINGH SO CHINT RAM PUNJAB NATIONAL BANK(508568)
85 HAJIPUR PB-07-012-037-001/74
(GHAGWAL) 		2607012000NRG23310320230180023 01/04/2023 Des raj 2607012WL018523 Des raj 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304892 DES RAJ KANTA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
86 HAJIPUR PB-07-012-037-001/74
(GHAGWAL) 		2607012000NRG23310320230180022 01/04/2023 Des raj 2607012WL018523 Des raj 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304891 DES RAJ KANTA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
87 HAJIPUR PB-07-012-037-001/9
(GHAGWAL) 		2607012000NRG23310320230180027 01/04/2023 Kiran Bala 2607012WL018523 Kiran Bala 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304963 KIRAN BALA PUNJAB NATIONAL BANK(508568)
88 HAJIPUR PB-07-012-037-001/9
(GHAGWAL) 		2607012000NRG23310320230180026 01/04/2023 Kiran Bala 2607012WL018523 Kiran Bala 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304962 KIRAN BALA PUNJAB NATIONAL BANK(508568)
89 HAJIPUR PB-07-012-037-001/93
(GHAGWAL) 		2607012000NRG23310320230180029 01/04/2023 kushlia devi 2607012WL018523 kushlia devi 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304929 KAUSHALYA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
90 HAJIPUR PB-07-012-037-001/93
(GHAGWAL) 		2607012000NRG23310320230180028 01/04/2023 kushlia devi 2607012WL018523 kushlia devi 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304928 KAUSHALYA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
91 HAJIPUR PB-07-012-037-001/95
(GHAGWAL) 		2607012000NRG23310320230180031 01/04/2023 bhram dass 2607012WL018523 bhram dass 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304945 BRAHAM DASSSO MOHINDER SIMGH PUNJAB NATIONAL BANK(508568)
92 HAJIPUR PB-07-012-037-001/95
(GHAGWAL) 		2607012000NRG23310320230180030 01/04/2023 bhram dass 2607012WL018523 bhram dass 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304944 BRAHAM DASSSO MOHINDER SIMGH PUNJAB NATIONAL BANK(508568)
93 HAJIPUR PB-07-012-049-001/130
(JUGIAL) 		2607012000NRG23310320230179340 01/04/2023 Parmjit Kumar 2607012WL018453 Parmjit Kumar 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304927 PARAMJIT KUMAR PUNJAB NATIONAL BANK(508568)
94 HAJIPUR PB-07-012-049-001/162
(JUGIAL) 		2607012000NRG23310320230179342 01/04/2023 Iqbal singh 2607012WL018453 Iqbal singh 00354 PUNB0342700 3666 3666 Rejected 26/05/2023 1877304938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HAJIPUR PB-07-012-049-001/162
(JUGIAL) 		2607012000NRG23310320230179341 01/04/2023 Iqbal singh 2607012WL018453 Iqbal singh 00354 PUNB0342700 3666 3666 Rejected 26/05/2023 1877304937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HAJIPUR PB-07-012-049-001/71
(JUGIAL) 		2607012000NRG23310320230179345 01/04/2023 MADAN LAL 2607012WL018453 MADAN LAL 00354 PUNB0342700 1974 1974 Processed 26/05/2023 1877304930 MADAN LAL S/O MAST RAM PUNJAB NATIONAL BANK(508568)
97 HAJIPUR PB-07-012-049-001/88
(JUGIAL) 		2607012000NRG23310320230179648 01/04/2023 TARSEM SINGH 2607012WL018492 TARSEM SINGH 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304894 TARSEM LAL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
98 HAJIPUR PB-07-012-055-001/187
(KHUNDA) 		2607012000NRG23310320230179701 01/04/2023 SUMAN BALA 2607012WL018499 SUMAN BALA 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304911 SUMAN BALA WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
99 HAJIPUR PB-07-012-055-001/3
(KHUNDA) 		2607012000NRG23310320230179703 01/04/2023 Shamsher singh 2607012WL018499 Shamsher singh 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304895 SHAMSHAR SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
100 HAJIPUR PB-07-012-065-001/125
(NASHEHRA SIMBLI) 		2607012000NRG23310320230179108 01/04/2023 Chancal Kumari 2607012WL018424 Chancal Kumari 00354 PUNB0342700 3666 3666 Processed 26/05/2023 1877304959 CHANCHAL KUMARI WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
101 HAJIPUR PB-07-012-065-001/80
(NASHEHRA SIMBLI) 		2607012000NRG23310320230179123 01/04/2023 MANJIT SINGH 2607012WL018424 MANJIT SINGH 00354 PUNB0342700 2538 2538 Rejected 26/05/2023 1877304952 Account closed
102 HAJIPUR PB-07-012-066-001/16
(NIKKU CHAK) 		2607012000NRG23310320230179978 01/04/2023 Neha 2607012WL018520 Neha 00354 PUNB0342700 564 564 Processed 26/05/2023 1877304965 NEHA WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
103 HAJIPUR PB-07-012-083-001/11
(SIPPARIAN) 		2607012000NRG23310320230179574 01/04/2023 Jagar ram 2607012WL018479 Jagar ram 00354 PUNB0342700 846 846 Processed 26/05/2023 1877304924 JAGAR RAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
104 HAJIPUR PB-07-012-083-001/127
(SIPPARIAN) 		2607012000NRG23310320230179575 01/04/2023 Tarsem Singh 2607012WL018479 Tarsem Singh 00354 PUNB0342700 564 564 Processed 26/05/2023 1877304905 TARSEM SINGH S/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
105 HAJIPUR PB-07-012-083-001/17
(SIPPARIAN) 		2607012000NRG23310320230179576 01/04/2023 Satnam Singh 2607012WL018479 Satnam Singh 00354 PUNB0342700 846 846 Processed 26/05/2023 1877304925 SATNAM SINGH SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
106 HAJIPUR PB-07-012-083-001/62
(SIPPARIAN) 		2607012000NRG23310320230179579 01/04/2023 SATPAL SINGH 2607012WL018479 SATPAL SINGH 00354 PUNB0342700 846 846 Processed 26/05/2023 1877304951 SATPAL SINGH SO VATAN CHAND PUNJAB NATIONAL BANK(508568)
107 HAJIPUR PB-07-012-083-001/7
(SIPPARIAN) 		2607012000NRG23310320230179656 01/04/2023 Kishan gopal 2607012WL018494 Kishan gopal 00354 PUNB0342700 282 282 Processed 26/05/2023 1877304931 KRISHAN GOPAL SO KHUSI RAM PUNJAB NATIONAL BANK(508568)
108 HAJIPUR PB-07-012-083-001/75
(SIPPARIAN) 		2607012000NRG23310320230179580 01/04/2023 ASHA DEVI 2607012WL018479 ASHA DEVI 00354 PUNB0342700 846 846 Processed 26/05/2023 1877304889 ASHA DEVI W.O MANGAT RAM PUNJAB NATIONAL BANK(508568)
109 HAJIPUR PB-07-012-086-001/86
(SIBBO CHAK) 		2607012000NRG23310320230179817 01/04/2023 Sohan singh 2607012WL018509 Sohan singh 00354 PUNB0342700 1692 1692 Processed 26/05/2023 1877304907 SOHAN SINGH HDFC BANK LTD(607152)
SubTotal 205578 205578
110 HAJIPUR PB-07-012-049-001/50
(JUGIAL) 		2607012000NRG23310320230179683 01/04/2023 Gurjit singh 2607012WL018496 Gurjit singh 00354 PUNB0403700 3666 3666 Processed 26/05/2023 1877304922 GURJIT SINGH S/O MELA RAM PUNJAB NATIONAL BANK(508568)
111 HAJIPUR PB-07-012-049-001/50
(JUGIAL) 		2607012000NRG23310320230179682 01/04/2023 Gurjit singh 2607012WL018496 Gurjit singh 00354 PUNB0403700 3102 3102 Processed 26/05/2023 1877304921 GURJIT SINGH S/O MELA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
112 HAJIPUR PB-07-012-067-001/57
(PANJ DERA KALAN) 		2607012000NRG23310320230179655 01/04/2023 ANITA DEVI 2607012WL018493 ANITA DEVI 00415 SBIN0007508 282 282 Processed 26/05/2023 1877304923 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 282 282
113 HAJIPUR PB-07-012-055-001/144
(KHUNDA) 		2607012000NRG23310320230179696 01/04/2023 Pinky 2607012WL018499 Pinky 00415 SBIN0017012 2538 2538 Processed 26/05/2023 1877304960 MRS PINKI STATE BANK OF INDIA(508548)
114 HAJIPUR PB-07-012-086-001/161
(SIBBO CHAK) 		2607012000NRG23310320230179807 01/04/2023 JASWINDER SINGH 2607012WL018509 JASWINDER SINGH 00415 SBIN0017012 1692 1692 Processed 26/05/2023 1877304958 JASWINDER SINGH S/O THAKUR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 4230 4230
Total 325428 325428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_010423APB_FTO_119 AXIS BANK UTIB0002369 Sandhwal 3666
2 HAJIPUR PB2607012_010423APB_FTO_119 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 27636
3 HAJIPUR PB2607012_010423APB_FTO_119 HDFC HDFC0002204 TALWARA 7332
4 HAJIPUR PB2607012_010423APB_FTO_119 HDFC HDFC0003172 HDFC MUKERIAN 3666
5 HAJIPUR PB2607012_010423APB_FTO_119 Punjab & Sind Bank PSIB0021064 MAIN BAZAR,TALWARA TOWNSHIP 3666
6 HAJIPUR PB2607012_010423APB_FTO_119 Punjab & Sind Bank PSIB0021237 Hajipur 564
7 HAJIPUR PB2607012_010423APB_FTO_119 Punjab & Sind Bank PSIB0021302 HAZIPUR 13536
8 HAJIPUR PB2607012_010423APB_FTO_119 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 2538
9 HAJIPUR PB2607012_010423APB_FTO_119 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
10 HAJIPUR PB2607012_010423APB_FTO_119 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 3102
11 HAJIPUR PB2607012_010423APB_FTO_119 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 16920
12 HAJIPUR PB2607012_010423APB_FTO_119 Punjab National Bank PUNB0342200 BUDHABARH 23688
13 HAJIPUR PB2607012_010423APB_FTO_119 Punjab National Bank PUNB0342700 HAJIPUR 205578
14 HAJIPUR PB2607012_010423APB_FTO_119 Punjab National Bank PUNB0403700 HAJIPUR 6768
15 HAJIPUR PB2607012_010423APB_FTO_119 State Bank of India SBIN0007508 MANSOORPUR 282
16 HAJIPUR PB2607012_010423APB_FTO_119 State Bank of India SBIN0017012 HAJIPUR 4230

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