Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:07 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_050923APB_FTO_50371
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-07-012-002-001/14
(ARTHEWAL) 		2607012000NRG24050920230094768 05/09/2023 mast ram 2607012WL010681 mast ram 00114 UTIB0SHSP01 3030 3030 Processed 07/11/2023 7128807970 MAST RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
2 HAJIPUR PB-07-012-011-001/52
(BARIUWAL) 		2607012000NRG24050920230094376 05/09/2023 MEENA RANI 2607012WL010633 MEENA RANI 00114 UTIB0SHSP01 303 303 Processed 07/11/2023 7128807974 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HAJIPUR PB-07-012-030-001/107
(DHAMIYAN) 		2607012000NRG24050920230094403 05/09/2023 GURPREET SINGH 2607012WL010636 GURPREET SINGH 00114 UTIB0SHSP01 1212 1212 Rejected 07/11/2023 7128807971 Aadhaar Number not Mapped to Account Number
4 HAJIPUR PB-07-012-030-001/99
(DHAMIYAN) 		2607012000NRG24050920230094425 05/09/2023 RANI 2607012WL010636 RANI 00114 UTIB0SHSP01 3939 3939 Processed 07/11/2023 7128807973 PREM CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 HAJIPUR PB-07-012-030-001/99
(DHAMIYAN) 		2607012000NRG24050920230094424 05/09/2023 RANI 2607012WL010636 RANI 00114 UTIB0SHSP01 1212 1212 Processed 07/11/2023 7128807972 PREM CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 HAJIPUR PB-07-012-052-001/3
(KASRAWAN) 		2607012000NRG24050920230094776 05/09/2023 KASHMIR SINGH 2607012WL010681 KASHMIR SINGH 00114 UTIB0SHSP01 3333 3333 Processed 07/11/2023 7128808059 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
7 HAJIPUR PB-07-012-081-001/119
(SARIANA) 		2607012000NRG24050920230094306 05/09/2023 SEEMA KUMARI 2607012WL010627 SEEMA KUMARI 00152 HDFC0000345 3939 3939 Processed 07/11/2023 7128808044 SEEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
8 HAJIPUR PB-07-012-037-001/258
(GHAGWAL) 		2607012000NRG24050920230094386 05/09/2023 Krishan Chand 2607012WL010634 Krishan Chand 00176 IDIB000T063 4545 4545 Processed 07/11/2023 7128808035 Mr. KRISHAN CHAND INDIAN BANK(607105)
SubTotal 4545 4545
9 HAJIPUR PB-07-012-087-001/21
(SANGHOWAL) 		2607012000NRG24050920230094797 05/09/2023 Seema Devi 2607012WL010686 Seema Devi 00349 PSIB0000395 606 606 Processed 08/11/2023 7128808060 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 606 606
10 HAJIPUR PB-07-012-011-001/64
(BARIUWAL) 		2607012000NRG24050920230094769 05/09/2023 Lakhwinder singh 2607012WL010681 Lakhwinder singh 00352 PUNB0PGB003 3636 3636 Processed 07/11/2023 7128808040 LAKHWINDER SINGH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
11 HAJIPUR PB-07-012-011-001/81
(BARIUWAL) 		2607012000NRG24050920230094379 05/09/2023 SATVINDER KAUR 2607012WL010633 SATVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128808039 SATVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 HAJIPUR PB-07-012-087-001/11
(SANGHOWAL) 		2607012000NRG24050920230094789 05/09/2023 Jogindro Devi 2607012WL010686 Jogindro Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128808041 JOGINDERO DEVI PUNJAB GRAMIN BANK(607138)
13 HAJIPUR PB-07-012-087-001/32
(SANGHOWAL) 		2607012000NRG24050920230094800 05/09/2023 SAKUNTALA DEVI 2607012WL010686 SAKUNTALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128808042 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
14 HAJIPUR PB-07-012-087-001/69
(SANGHOWAL) 		2607012000NRG24050920230094808 05/09/2023 HARDIAL SINGH 2607012WL010686 HARDIAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128808043 HARDIAL SINGH SO VATAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
15 HAJIPUR PB-07-012-081-001/163
(SARIANA) 		2607012000NRG24050920230094309 05/09/2023 Paramjit kaur 2607012WL010627 Paramjit kaur 00354 PUNB0138310 3030 3030 Processed 07/11/2023 7128807977 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 HAJIPUR PB-07-012-087-001/8
(SANGHOWAL) 		2607012000NRG24050920230094811 05/09/2023 Jindo Devi 2607012WL010686 Jindo Devi 00354 PUNB0138310 606 606 Processed 07/11/2023 7128807976 JINDO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
17 HAJIPUR PB-07-012-011-001/51
(BARIUWAL) 		2607012000NRG24050920230094375 05/09/2023 Patel Singh 2607012WL010633 Patel Singh 00354 PUNB0342200 3939 3939 Processed 07/11/2023 7128808049 SHRI PATEL SINGH STATE BANK OF INDIA(508548)
18 HAJIPUR PB-07-012-011-001/56
(BARIUWAL) 		2607012000NRG24050920230094377 05/09/2023 SURESH KUMARI 2607012WL010633 SURESH KUMARI 00354 PUNB0342200 3939 3939 Processed 07/11/2023 7128808008 SURESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HAJIPUR PB-07-012-011-001/61
(BARIUWAL) 		2607012000NRG24050920230094378 05/09/2023 Meena devi 2607012WL010633 Meena devi 00354 PUNB0342200 3939 3939 Processed 07/11/2023 7128808009 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HAJIPUR PB-07-012-011-001/91
(BARIUWAL) 		2607012000NRG24050920230094381 05/09/2023 Anjana Devi 2607012WL010633 Anjana Devi 00354 PUNB0342200 3333 3333 Processed 07/11/2023 7128808014 ANJNA DECI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 HAJIPUR PB-07-012-019-001/103
(BHAVNAL) 		2607012000NRG24050920230094296 05/09/2023 gurmit singh 2607012WL010626 gurmit singh 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808000 GURMEET SINGH S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
22 HAJIPUR PB-07-012-019-001/135
(BHAVNAL) 		2607012000NRG24050920230094396 05/09/2023 LEELA DEVI 2607012WL010635 LEELA DEVI 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808001 LEELA DEVI WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
23 HAJIPUR PB-07-012-019-001/206
(BHAVNAL) 		2607012000NRG24050920230094299 05/09/2023 narayan singh 2607012WL010626 narayan singh 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808051 NARAYAN SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
24 HAJIPUR PB-07-012-019-001/249
(BHAVNAL) 		2607012000NRG24050920230094300 05/09/2023 BALA DEVI 2607012WL010626 BALA DEVI 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808005 BALA DEVI W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
25 HAJIPUR PB-07-012-019-001/287
(BHAVNAL) 		2607012000NRG24050920230094301 05/09/2023 SHIV KUMAR 2607012WL010626 SHIV KUMAR 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808003 SHIV KUMAR S/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
26 HAJIPUR PB-07-012-019-001/5
(BHAVNAL) 		2607012000NRG24050920230094399 05/09/2023 ASHA DEVI 2607012WL010635 ASHA DEVI 00354 PUNB0342200 3333 3333 Processed 07/11/2023 7128808012 ASHA DEVI PUNJAB NATIONAL BANK(508568)
27 HAJIPUR PB-07-012-019-001/55
(BHAVNAL) 		2607012000NRG24050920230094303 05/09/2023 RAKESH KUMAR 2607012WL010626 RAKESH KUMAR 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808050 RAKESH KUMAR SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
28 HAJIPUR PB-07-012-019-001/68
(BHAVNAL) 		2607012000NRG24050920230094305 05/09/2023 tarsem lal 2607012WL010626 tarsem lal 00354 PUNB0342200 3636 3636 Processed 07/11/2023 7128808007 TARSEM SINGH S/O GURA DUTT PUNJAB NATIONAL BANK(508568)
29 HAJIPUR PB-07-012-019-001/92
(BHAVNAL) 		2607012000NRG24050920230094401 05/09/2023 JOTI 2607012WL010635 JOTI 00354 PUNB0342200 3636 3636 Rejected 07/11/2023 7128808011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HAJIPUR PB-07-012-020-001/21
(BIGOWAL) 		2607012000NRG24050920230094773 05/09/2023 Dev raj 2607012WL010681 Dev raj 00354 PUNB0342200 2727 2727 Processed 07/11/2023 7128807999 DEV RAJ S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
31 HAJIPUR PB-07-012-020-001/48
(BIGOWAL) 		2607012000NRG24050920230094775 05/09/2023 RAKESH KUMAR 2607012WL010681 RAKESH KUMAR 00354 PUNB0342200 2727 2727 Processed 07/11/2023 7128808010 RAKESH LAL S/O WATAN SINGH PUNJAB NATIONAL BANK(508568)
32 HAJIPUR PB-07-012-033-001/83
(FATEHPUR) 		2607012000NRG24050920230094430 05/09/2023 KARAM CHAND 2607012WL010638 KARAM CHAND 00354 PUNB0342200 2121 2121 Processed 07/11/2023 7128808006 KARAM CHAND S/O KARA RAM & DSSO HOSHIARP PUNJAB NATIONAL BANK(508568)
33 HAJIPUR PB-07-012-033-001/90
(FATEHPUR) 		2607012000NRG24050920230094431 05/09/2023 PALVI 2607012WL010638 PALVI 00354 PUNB0342200 1818 1818 Processed 07/11/2023 7128808002 PALVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
34 HAJIPUR PB-07-012-055-001/89
(KHUNDA) 		2607012000NRG24050920230094778 05/09/2023 BALDEV SINGH 2607012WL010681 BALDEV SINGH 00354 PUNB0342200 3030 3030 Rejected 07/11/2023 7128808004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HAJIPUR PB-07-012-081-001/145
(SARIANA) 		2607012000NRG24050920230094308 05/09/2023 Shashi Kumar 2607012WL010627 Shashi Kumar 00354 PUNB0342200 3939 3939 Processed 07/11/2023 7128808048 SHASHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 HAJIPUR PB-07-012-081-001/85
(SARIANA) 		2607012000NRG24050920230094313 05/09/2023 saroj kumari 2607012WL010627 saroj kumari 00354 PUNB0342200 1212 1212 Processed 07/11/2023 7128808013 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
37 HAJIPUR PB-07-012-003-001/119
(ASAFPUR) 		2607012000NRG24050920230094427 05/09/2023 CHANCHALA DEVI 2607012WL010638 CHANCHALA DEVI 00354 PUNB0342700 2121 2121 Processed 07/11/2023 7128808016 CHANCHALA DEVI WO GADHRAV SINGH PUNJAB NATIONAL BANK(508568)
38 HAJIPUR PB-07-012-003-001/122
(ASAFPUR) 		2607012000NRG24050920230094428 05/09/2023 MANISHA 2607012WL010638 MANISHA 00354 PUNB0342700 2121 2121 Processed 07/11/2023 7128808020 MANISHA WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
39 HAJIPUR PB-07-012-003-001/126
(ASAFPUR) 		2607012000NRG24050920230094429 05/09/2023 LAL HUSHAN 2607012WL010638 LAL HUSHAN 00354 PUNB0342700 1515 1515 Processed 07/11/2023 7128808028 LAL HUSHAIN PUNJAB NATIONAL BANK(508568)
40 HAJIPUR PB-07-012-019-001/355
(BHAVNAL) 		2607012000NRG24050920230094397 05/09/2023 SUNITA DEVI 2607012WL010635 SUNITA DEVI 00354 PUNB0342700 3333 3333 Processed 07/11/2023 7128808024 PARMJEET SINGH STATE BANK OF INDIA(508548)
41 HAJIPUR PB-07-012-019-001/9
(BHAVNAL) 		2607012000NRG24050920230094400 05/09/2023 KAMLESH KUMARI 2607012WL010635 KAMLESH KUMARI 00354 PUNB0342700 3636 3636 Processed 07/11/2023 7128808026 KAMLESH KUMARI WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
42 HAJIPUR PB-07-012-034-001/106
(GAGARH) 		2607012000NRG24050920230094432 05/09/2023 SUMAN LATA 2607012WL010638 SUMAN LATA 00354 PUNB0342700 2121 2121 Processed 07/11/2023 7128808023 Miss. SUMAN LATA .. THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 HAJIPUR PB-07-012-037-001/12
(GHAGWAL) 		2607012000NRG24050920230094383 05/09/2023 SARLA DEVI 2607012WL010634 SARLA DEVI 00354 PUNB0342700 4545 4545 Processed 07/11/2023 7128808027 SARLA DEVI PUNJAB NATIONAL BANK(508568)
44 HAJIPUR PB-07-012-037-001/144
(GHAGWAL) 		2607012000NRG24050920230094385 05/09/2023 Parshotam Lal 2607012WL010634 Parshotam Lal 00354 PUNB0342700 4545 4545 Processed 07/11/2023 7128808017 PARSHOTAM LAL SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
45 HAJIPUR PB-07-012-037-001/258
(GHAGWAL) 		2607012000NRG24050920230094387 05/09/2023 Nirjala Devi 2607012WL010634 Nirjala Devi 00354 PUNB0342700 3636 3636 Processed 07/11/2023 7128808046 NIRJALA DEVI PUNJAB NATIONAL BANK(508568)
46 HAJIPUR PB-07-012-037-001/271
(GHAGWAL) 		2607012000NRG24050920230094388 05/09/2023 MANJIT KAUR 2607012WL010634 MANJIT KAUR 00354 PUNB0342700 4545 4545 Processed 07/11/2023 7128808019 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 HAJIPUR PB-07-012-037-001/44
(GHAGWAL) 		2607012000NRG24050920230094393 05/09/2023 Inderpal 2607012WL010634 Inderpal 00354 PUNB0342700 3636 3636 Processed 07/11/2023 7128808025 INDER PAL S/O GURBACHAN DASS PUNJAB NATIONAL BANK(508568)
48 HAJIPUR PB-07-012-081-001/164
(SARIANA) 		2607012000NRG24050920230094310 05/09/2023 Naresh kumari 2607012WL010627 Naresh kumari 00354 PUNB0342700 3939 3939 Processed 07/11/2023 7128808022 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HAJIPUR PB-07-012-081-001/171
(SARIANA) 		2607012000NRG24050920230094436 05/09/2023 DEEP KUMAR 2607012WL010638 DEEP KUMAR 00354 PUNB0342700 2121 2121 Processed 07/11/2023 7128808018 DEEP KUMAR S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
50 HAJIPUR PB-07-012-081-001/187
(SARIANA) 		2607012000NRG24050920230094311 05/09/2023 ANISHA 2607012WL010627 ANISHA 00354 PUNB0342700 3939 3939 Processed 07/11/2023 7128808021 ANISHA PUNJAB NATIONAL BANK(508568)
51 HAJIPUR PB-07-012-081-001/69
(SARIANA) 		2607012000NRG24050920230094312 05/09/2023 Yog raj 2607012WL010627 Yog raj 00354 PUNB0342700 1515 1515 Processed 07/11/2023 7128808047 YOG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
52 HAJIPUR PB-07-012-087-001/110
(SANGHOWAL) 		2607012000NRG24050920230094790 05/09/2023 Sachiya Devi 2607012WL010686 Sachiya Devi 00354 PUNB0343400 1515 1515 Processed 07/11/2023 7128808029 SACHIYA DEVI W/O NARAIN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
53 HAJIPUR PB-07-012-037-001/12
(GHAGWAL) 		2607012000NRG24050920230094382 05/09/2023 shiv nath 2607012WL010634 shiv nath 00354 PUNB0753400 4545 4545 Processed 07/11/2023 7128808036 SHIV NATH S/O BALDEB SINGH PUNJAB NATIONAL BANK(508568)
54 HAJIPUR PB-07-012-037-001/345
(GHAGWAL) 		2607012000NRG24050920230094389 05/09/2023 Rajeev Kumar 2607012WL010634 Rajeev Kumar 00354 PUNB0753400 4545 4545 Processed 07/11/2023 7128808037 RAJIV KUMAR SO SHIV NATH PUNJAB NATIONAL BANK(508568)
55 HAJIPUR PB-07-012-037-001/407
(GHAGWAL) 		2607012000NRG24050920230094392 05/09/2023 HEM RAJ 2607012WL010634 HEM RAJ 00354 PUNB0753400 4545 4545 Processed 07/11/2023 7128808038 HEM RAJ SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
56 HAJIPUR PB-07-012-011-001/11
(BARIUWAL) 		2607012000NRG24050920230094374 05/09/2023 sukhdev raj 2607012WL010633 sukhdev raj 00415 SBIN0007396 3939 3939 Processed 07/11/2023 7128808055 SUKHDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
57 HAJIPUR PB-07-012-011-001/66
(BARIUWAL) 		2607012000NRG24050920230094770 05/09/2023 BALVINDER SINGH 2607012WL010681 BALVINDER SINGH 00415 SBIN0007396 3333 3333 Processed 07/11/2023 7128807980 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
58 HAJIPUR PB-07-012-011-001/82
(BARIUWAL) 		2607012000NRG24050920230094380 05/09/2023 Pushpa 2607012WL010633 Pushpa 00415 SBIN0007396 3636 3636 Processed 07/11/2023 7128807975 PUSHPA STATE BANK OF INDIA(508548)
59 HAJIPUR PB-07-012-030-001/20
(DHAMIYAN) 		2607012000NRG24050920230094404 05/09/2023 Bakhshish ram 2607012WL010636 Bakhshish ram 00415 SBIN0007396 909 909 Processed 07/11/2023 7128807988 MR BAKSHI RAM STATE BANK OF INDIA(508548)
60 HAJIPUR PB-07-012-030-001/20
(DHAMIYAN) 		2607012000NRG24050920230094405 05/09/2023 Bakhshish ram 2607012WL010636 Bakhshish ram 00415 SBIN0007396 3939 3939 Processed 07/11/2023 7128807989 MR BAKSHI RAM STATE BANK OF INDIA(508548)
61 HAJIPUR PB-07-012-030-001/22
(DHAMIYAN) 		2607012000NRG24050920230094407 05/09/2023 balbir singh 2607012WL010636 balbir singh 00415 SBIN0007396 909 909 Processed 07/11/2023 7128807987 MR BALVIR SINGH STATE BANK OF INDIA(508548)
62 HAJIPUR PB-07-012-030-001/22
(DHAMIYAN) 		2607012000NRG24050920230094406 05/09/2023 balbir singh 2607012WL010636 balbir singh 00415 SBIN0007396 3636 3636 Processed 07/11/2023 7128807986 MR BALVIR SINGH STATE BANK OF INDIA(508548)
63 HAJIPUR PB-07-012-030-001/23
(DHAMIYAN) 		2607012000NRG24050920230094409 05/09/2023 Resham Kaur 2607012WL010636 Resham Kaur 00415 SBIN0007396 3333 3333 Processed 07/11/2023 7128807993 MRS RESHAM KAUR WO DARSHAN LAL STATE BANK OF INDIA(508548)
64 HAJIPUR PB-07-012-030-001/23
(DHAMIYAN) 		2607012000NRG24050920230094408 05/09/2023 Resham Kaur 2607012WL010636 Resham Kaur 00415 SBIN0007396 606 606 Processed 07/11/2023 7128807992 MRS RESHAM KAUR WO DARSHAN LAL STATE BANK OF INDIA(508548)
65 HAJIPUR PB-07-012-030-001/24
(DHAMIYAN) 		2607012000NRG24050920230094411 05/09/2023 Sucha singh 2607012WL010636 Sucha singh 00415 SBIN0007396 909 909 Processed 07/11/2023 7128808056 CHARAN KAUR WO GURA RAM SUCHA SINGH SO G STATE BANK OF INDIA(508548)
66 HAJIPUR PB-07-012-030-001/24
(DHAMIYAN) 		2607012000NRG24050920230094410 05/09/2023 Sucha singh 2607012WL010636 Sucha singh 00415 SBIN0007396 3333 3333 Processed 07/11/2023 7128808057 CHARAN KAUR WO GURA RAM SUCHA SINGH SO G STATE BANK OF INDIA(508548)
67 HAJIPUR PB-07-012-030-001/76
(DHAMIYAN) 		2607012000NRG24050920230094415 05/09/2023 GEETA DEVI 2607012WL010636 GEETA DEVI 00415 SBIN0007396 1212 1212 Processed 07/11/2023 7128807998 MRS GEETA DEVI STATE BANK OF INDIA(508548)
68 HAJIPUR PB-07-012-030-001/76
(DHAMIYAN) 		2607012000NRG24050920230094414 05/09/2023 GEETA DEVI 2607012WL010636 GEETA DEVI 00415 SBIN0007396 3636 3636 Processed 07/11/2023 7128807997 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 HAJIPUR PB-07-012-030-001/79
(DHAMIYAN) 		2607012000NRG24050920230094417 05/09/2023 KIRANJEET KAUR 2607012WL010636 KIRANJEET KAUR 00415 SBIN0007396 3939 3939 Rejected 07/11/2023 7128808034 Aadhaar Number not Mapped to Account Number
70 HAJIPUR PB-07-012-030-001/79
(DHAMIYAN) 		2607012000NRG24050920230094416 05/09/2023 KIRANJEET KAUR 2607012WL010636 KIRANJEET KAUR 00415 SBIN0007396 1212 1212 Rejected 07/11/2023 7128808033 Aadhaar Number not Mapped to Account Number
71 HAJIPUR PB-07-012-030-001/81
(DHAMIYAN) 		2607012000NRG24050920230094419 05/09/2023 REEMA DEVI 2607012WL010636 REEMA DEVI 00415 SBIN0007396 1212 1212 Processed 07/11/2023 7128808031 REENA DEVI WO SANTOKH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
72 HAJIPUR PB-07-012-030-001/81
(DHAMIYAN) 		2607012000NRG24050920230094418 05/09/2023 REEMA DEVI 2607012WL010636 REEMA DEVI 00415 SBIN0007396 3939 3939 Processed 07/11/2023 7128808030 REENA DEVI WO SANTOKH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
73 HAJIPUR PB-07-012-076-001/2
(SAHALIAN) 		2607012000NRG24050920230094780 05/09/2023 buta ram 2607012WL010681 buta ram 00415 SBIN0007396 2424 2424 Processed 07/11/2023 7128808054 MR BUTA RAM STATE BANK OF INDIA(508548)
74 HAJIPUR PB-07-012-076-001/3
(SAHALIAN) 		2607012000NRG24050920230094781 05/09/2023 som raj 2607012WL010681 som raj 00415 SBIN0007396 3636 3636 Processed 07/11/2023 7128808052 SOM NATH SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
75 HAJIPUR PB-07-012-084-001/54
(SHAHRKOWAL) 		2607012000NRG24050920230094394 05/09/2023 RAJNI DEVI 2607012WL010634 RAJNI DEVI 00415 SBIN0007396 4545 4545 Processed 07/11/2023 7128807990 RAJNI DEVI WO BUI DASS PUNJAB GRAMIN BANK(607138)
76 HAJIPUR PB-07-012-087-001/23
(SANGHOWAL) 		2607012000NRG24050920230094798 05/09/2023 Swaran singh 2607012WL010686 Swaran singh 00415 SBIN0007396 1515 1515 Processed 07/11/2023 7128808032 MR SWARAN CHAND STATE BANK OF INDIA(508548)
77 HAJIPUR PB-07-012-089-001/55
(SUDHARIAN) 		2607012000NRG24050920230094783 05/09/2023 KEWAL sINGH 2607012WL010681 KEWAL sINGH 00415 SBIN0007396 3030 3030 Processed 07/11/2023 7128807995 MR KEWAL SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
78 HAJIPUR PB-07-012-102-001/64
(Patti Ram Nagar Abadi) 		2607012000NRG24050920230094402 05/09/2023 SUNIL KUMAR 2607012WL010635 SUNIL KUMAR 00415 SBIN0007396 3333 3333 Processed 07/11/2023 7128807996 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62115 62115
79 HAJIPUR PB-07-012-087-001/100
(SANGHOWAL) 		2607012000NRG24050920230094788 05/09/2023 Balbir Singh 2607012WL010686 Balbir Singh 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128808015 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
80 HAJIPUR PB-07-012-087-001/14
(SANGHOWAL) 		2607012000NRG24050920230094793 05/09/2023 Lal ji 2607012WL010686 Lal ji 00415 SBIN0007508 1212 1212 Processed 07/11/2023 7128807983 MR LALJI RAM STATE BANK OF INDIA(508548)
81 HAJIPUR PB-07-012-087-001/2
(SANGHOWAL) 		2607012000NRG24050920230094796 05/09/2023 Harbans Lal 2607012WL010686 Harbans Lal 00415 SBIN0007508 303 303 Processed 07/11/2023 7128807982 MR HARBANS LAL STATE BANK OF INDIA(508548)
82 HAJIPUR PB-07-012-087-001/34
(SANGHOWAL) 		2607012000NRG24050920230094801 05/09/2023 Sunita Devi 2607012WL010686 Sunita Devi 00415 SBIN0007508 1515 1515 Rejected 07/11/2023 7128807981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HAJIPUR PB-07-012-087-001/36
(SANGHOWAL) 		2607012000NRG24050920230094802 05/09/2023 Nirmal Kaur 2607012WL010686 Nirmal Kaur 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128807979 NIRMAL KAUR DSSO HSP STATE BANK OF INDIA(508548)
84 HAJIPUR PB-07-012-087-001/37
(SANGHOWAL) 		2607012000NRG24050920230094803 05/09/2023 Kalasho devi 2607012WL010686 Kalasho devi 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128807991 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
85 HAJIPUR PB-07-012-087-001/40
(SANGHOWAL) 		2607012000NRG24050920230094804 05/09/2023 Krishana devi 2607012WL010686 Krishana devi 00415 SBIN0007508 1212 1212 Processed 07/11/2023 7128807985 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
86 HAJIPUR PB-07-012-087-001/46
(SANGHOWAL) 		2607012000NRG24050920230094805 05/09/2023 SIMRO DEVI 2607012WL010686 SIMRO DEVI 00415 SBIN0007508 606 606 Processed 07/11/2023 7128807984 SIMRO DEVI W/O AMAR CHAND AND DSSO PUNJAB GRAMIN BANK(607138)
87 HAJIPUR PB-07-012-087-001/51
(SANGHOWAL) 		2607012000NRG24050920230094806 05/09/2023 RAJINDER SINGH 2607012WL010686 RAJINDER SINGH 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128808058 RAJINDER SINGH SO SURAJ PARKA STATE BANK OF INDIA(508548)
88 HAJIPUR PB-07-012-087-001/56
(SANGHOWAL) 		2607012000NRG24050920230094807 05/09/2023 Joginder Singh 2607012WL010686 Joginder Singh 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128808053 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
89 HAJIPUR PB-07-012-087-001/71
(SANGHOWAL) 		2607012000NRG24050920230094809 05/09/2023 mamta kumari 2607012WL010686 mamta kumari 00415 SBIN0007508 1515 1515 Processed 07/11/2023 7128807994 MRS MAMTA KUMARI WO RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
90 HAJIPUR PB-07-012-081-001/143
(SARIANA) 		2607012000NRG24050920230094307 05/09/2023 Raman Kumar 2607012WL010627 Raman Kumar 00415 SBIN0017012 3939 3939 Processed 07/11/2023 7128808045 RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
91 HAJIPUR PB-07-012-087-001/76
(SANGHOWAL) 		2607012000NRG24050920230094810 05/09/2023 Tarsem Lal 2607012WL010686 Tarsem Lal 00462 UCBA0002161 1515 1515 Processed 07/11/2023 7128807978 TARSEM LAL S/O PIARU UCO BANK(607066)
SubTotal 1515 1515
Total 246036 246036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_050923APB_FTO_50371 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 13029
2 HAJIPUR PB2607012_050923APB_FTO_50371 HDFC HDFC0000345 HAJIPUR 3939
3 HAJIPUR PB2607012_050923APB_FTO_50371 Indian Bank IDIB000T063 TALWARA 4545
4 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab & Sind Bank PSIB0000395 MUKERIAN 606
5 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 7575
6 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 3636
7 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3636
8 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab National Bank PUNB0342200 BUDHABARH 65145
9 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab National Bank PUNB0342700 HAJIPUR 47268
10 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 1515
11 HAJIPUR PB2607012_050923APB_FTO_50371 Punjab National Bank PUNB0753400 DEPUR 13635
12 HAJIPUR PB2607012_050923APB_FTO_50371 State Bank of India SBIN0007396 DHAMIAN 62115
13 HAJIPUR PB2607012_050923APB_FTO_50371 State Bank of India SBIN0007508 MANSOORPUR 13938
14 HAJIPUR PB2607012_050923APB_FTO_50371 State Bank of India SBIN0017012 HAJIPUR 3939
15 HAJIPUR PB2607012_050923APB_FTO_50371 UCO Bank UCBA0002161 MUKERIAN 1515

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