Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:48:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_270623APB_FTO_26526
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-07-007-109-001/54
(SASOLI) 		2607007000NRG24270620230042821 27/06/2023 Surjit Ram 2607007WL004738 Surjit Ram 00048 BKID0006323 3636 3636 Processed 14/07/2023 3440034342 SURJIT RAM S/O BAKHSHI RAM BANK OF INDIA(508505)
SubTotal 3636 3636
2 HOSHIARPUR-II PB-07-007-107-001/105
(SALERAN) 		2607007000NRG24270620230042799 27/06/2023 Balvir Kaur 2607007WL004737 Balvir Kaur 00176 IDIB000S561 3939 3939 Processed 15/07/2023 3440034336 Mrs. BALVIR KAUR INDIAN BANK(607105)
3 HOSHIARPUR-II PB-07-007-107-001/120
(SALERAN) 		2607007000NRG24270620230042802 27/06/2023 LACHHMI DEVI 2607007WL004737 LACHHMI DEVI 00176 IDIB000S561 3939 3939 Processed 15/07/2023 3440034338 Mrs. LASHMI DEVI INDIAN BANK(607105)
4 HOSHIARPUR-II PB-07-007-107-001/127
(SALERAN) 		2607007000NRG24270620230042803 27/06/2023 TARSEM KAUR 2607007WL004737 TARSEM KAUR 00176 IDIB000S561 3636 3636 Processed 15/07/2023 3440034339 Mrs. TARSEM KAUR INDIAN BANK(607105)
5 HOSHIARPUR-II PB-07-007-107-001/41
(SALERAN) 		2607007000NRG24270620230042809 27/06/2023 MANJIT KAUR 2607007WL004737 MANJIT KAUR 00176 IDIB000S561 3636 3636 Processed 14/07/2023 3440034340 PGB SURYA JLG MANJIT KAUR WO SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
6 HOSHIARPUR-II PB-07-007-107-001/6
(SALERAN) 		2607007000NRG24270620230042810 27/06/2023 KAMLESH 2607007WL004737 KAMLESH 00176 IDIB000S561 3939 3939 Processed 14/07/2023 3440034341 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
7 HOSHIARPUR-II PB-07-007-107-001/88
(SALERAN) 		2607007000NRG24270620230042814 27/06/2023 Sumna 2607007WL004737 Sumna 00176 IDIB000S561 3939 3939 Processed 14/07/2023 3440034337 SUMNA WO BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
8 HOSHIARPUR-II PB-07-007-116-001/58
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042787 27/06/2023 Vidya Devi 2607007WL004735 Vidya Devi 00176 IDIB000S561 3333 3333 Processed 14/07/2023 3440034219 VIDIA DEVI WO DEV RAJ PUNJAB GRAMIN BANK(607138)
9 HOSHIARPUR-II PB-07-007-117-001/12
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042771 27/06/2023 sohan lal 2607007WL004734 sohan lal 00176 IDIB000S561 3939 3939 Processed 15/07/2023 3440034335 Mr. Sohan Lal LAL INDIAN BANK(607105)
SubTotal 30300 30300
10 HOSHIARPUR-II PB-07-007-106-001/20
(SIMBLI) 		2607007000NRG24270620230042826 27/06/2023 Sarabjit kaur 2607007WL004739 Sarabjit kaur 00349 PSIB0000183 2727 2727 Processed 14/07/2023 3440034264 SARABJIT KAUR W/O DAVINDER RAM PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-106-001/26
(SIMBLI) 		2607007000NRG24270620230042827 27/06/2023 Rekha 2607007WL004739 Rekha 00349 PSIB0000183 2727 2727 Processed 14/07/2023 3440034262 REKHA PUNJAB & SIND BANK(607087)
12 HOSHIARPUR-II PB-07-007-106-001/38
(SIMBLI) 		2607007000NRG24270620230042829 27/06/2023 FULWANTI DEVI 2607007WL004739 FULWANTI DEVI 00349 PSIB0000183 2727 2727 Processed 14/07/2023 3440034263 PHOOLA WATI DEVI WO RAJINDER MEHTA PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-106-001/8
(SIMBLI) 		2607007000NRG24270620230042833 27/06/2023 JASWINDER KAUR 2607007WL004739 JASWINDER KAUR 00349 PSIB0000183 3030 3030 Processed 14/07/2023 3440034242 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
14 HOSHIARPUR-II PB-07-007-076-001/17
(MARNAIAN KHURD) 		2607007000NRG24270620230042763 27/06/2023 JASBIR KAUR 2607007WL004733 JASBIR KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034268 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 HOSHIARPUR-II PB-07-007-076-001/20
(MARNAIAN KHURD) 		2607007000NRG24270620230042764 27/06/2023 SARABJIT KAUR 2607007WL004733 SARABJIT KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034266 SARBJIT KAUR PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-076-001/22
(MARNAIAN KHURD) 		2607007000NRG24270620230042765 27/06/2023 JASVIR KAUR 2607007WL004733 JASVIR KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034271 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-076-001/23
(MARNAIAN KHURD) 		2607007000NRG24270620230042766 27/06/2023 Gurmit Kaur 2607007WL004733 Gurmit Kaur 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034276 GURMIT KAUR PUNJAB & SIND BANK(607087)
18 HOSHIARPUR-II PB-07-007-076-001/24
(MARNAIAN KHURD) 		2607007000NRG24270620230042767 27/06/2023 Usha Rani 2607007WL004733 Usha Rani 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034267 USHA RANI PUNJAB & SIND BANK(607087)
19 HOSHIARPUR-II PB-07-007-076-001/26
(MARNAIAN KHURD) 		2607007000NRG24270620230042768 27/06/2023 PARAMJIT KAUR 2607007WL004733 PARAMJIT KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034235 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 HOSHIARPUR-II PB-07-007-076-001/3
(MARNAIAN KHURD) 		2607007000NRG24270620230042769 27/06/2023 PARAMJIT KAUR 2607007WL004733 PARAMJIT KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034272 PARAMJIT KAUR WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-076-001/34
(MARNAIAN KHURD) 		2607007000NRG24270620230042770 27/06/2023 JASVIR KAUR 2607007WL004733 JASVIR KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034275 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
22 HOSHIARPUR-II PB-07-007-093-001/104
(PANDORI BIBI) 		2607007000NRG24270620230042791 27/06/2023 PRITI 2607007WL004736 PRITI 00349 PSIB0000443 2424 2424 Processed 14/07/2023 3440034274 PRITI PUNJAB & SIND BANK(607087)
23 HOSHIARPUR-II PB-07-007-093-001/27
(PANDORI BIBI) 		2607007000NRG24270620230042792 27/06/2023 KAMLESH KAUR 2607007WL004736 KAMLESH KAUR 00349 PSIB0000443 3636 3636 Processed 14/07/2023 3440034270 KAMLESH KAUR PUNJAB & SIND BANK(607087)
24 HOSHIARPUR-II PB-07-007-093-001/49
(PANDORI BIBI) 		2607007000NRG24270620230042793 27/06/2023 JAGDISH CHAND 2607007WL004736 JAGDISH CHAND 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034265 JAGDISH CHAND PUNJAB & SIND BANK(607087)
25 HOSHIARPUR-II PB-07-007-093-001/65
(PANDORI BIBI) 		2607007000NRG24270620230042794 27/06/2023 Kamaljit Kaur 2607007WL004736 Kamaljit Kaur 00349 PSIB0000443 3636 3636 Processed 14/07/2023 3440034273 KAMALJEET PUNJAB & SIND BANK(607087)
26 HOSHIARPUR-II PB-07-007-093-001/77
(PANDORI BIBI) 		2607007000NRG24270620230042795 27/06/2023 KULDEEP KAUR 2607007WL004736 KULDEEP KAUR 00349 PSIB0000443 3939 3939 Processed 14/07/2023 3440034269 KULDEEP KAUR W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
27 HOSHIARPUR-II PB-07-007-032-001/101
(CHOHAL) 		2607007000NRG24270620230042722 27/06/2023 Raj Rani 2607007WL004728 Raj Rani 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034257 ABHISHEK SO DES RAJ UG RAJ RANI PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-032-001/15
(CHOHAL) 		2607007000NRG24270620230042726 27/06/2023 SWARAN SINGH 2607007WL004728 SWARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440034198 SWARN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-032-001/167
(CHOHAL) 		2607007000NRG24270620230042727 27/06/2023 PRIYANKA 2607007WL004728 PRIYANKA 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3440034204 PGB MANSA JLG PRIYANKA WO JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-032-001/19
(CHOHAL) 		2607007000NRG24270620230042728 27/06/2023 HAZARA RAM 2607007WL004728 HAZARA RAM 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034194 HAJARA RAM SO GREEBU PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-032-001/21
(CHOHAL) 		2607007000NRG24270620230042729 27/06/2023 KAMLESH KUMARI 2607007WL004728 KAMLESH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034208 KAMLESH KUMARI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-032-001/30
(CHOHAL) 		2607007000NRG24270620230042730 27/06/2023 HARDYAL 2607007WL004728 HARDYAL 00352 PUNB0PGB003 3636 3636 Processed 15/07/2023 3440034251 Mr. HARDIAL INDIAN BANK(607105)
33 HOSHIARPUR-II PB-07-007-032-001/32
(CHOHAL) 		2607007000NRG24270620230042731 27/06/2023 PARKASH CHAND 2607007WL004728 PARKASH CHAND 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034254 PARKASH CHAND S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-II PB-07-007-032-001/56
(CHOHAL) 		2607007000NRG24270620230042732 27/06/2023 Bhag Ram 2607007WL004728 Bhag Ram 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034213 BHAG RAM S/O SHANKAR SINGH PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-II PB-07-007-032-001/71
(CHOHAL) 		2607007000NRG24270620230042733 27/06/2023 Komal 2607007WL004728 Komal 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034197 KOMAL W/O NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-032-001/72
(CHOHAL) 		2607007000NRG24270620230042734 27/06/2023 Amanjot 2607007WL004728 Amanjot 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034206 AMANJOT W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-II PB-07-007-032-001/75
(CHOHAL) 		2607007000NRG24270620230042735 27/06/2023 Baldev Kaur 2607007WL004728 Baldev Kaur 00352 PUNB0PGB003 3636 3636 Processed 15/07/2023 3440034202 Mrs. BALDEV KAUR INDIAN BANK(607105)
38 HOSHIARPUR-II PB-07-007-032-001/76
(CHOHAL) 		2607007000NRG24270620230042736 27/06/2023 Pinki 2607007WL004728 Pinki 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034207 PINKI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-037-001/35
(DALEWAL) 		2607007000NRG24270620230042738 27/06/2023 SHASHI BALA 2607007WL004729 SHASHI BALA 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034261 SHASHI BALA W/O YOG RAJ PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-II PB-07-007-071-001/21
(MANAN) 		2607007000NRG24270620230042686 27/06/2023 DARSHANA 2607007WL004725 DARSHANA 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034344 DARSHNA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-II PB-07-007-071-001/40
(MANAN) 		2607007000NRG24270620230042687 27/06/2023 JOGINDER KAUR 2607007WL004725 JOGINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034350 JOGINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-II PB-07-007-071-001/41
(MANAN) 		2607007000NRG24270620230042688 27/06/2023 SUKHWINDER KAUR 2607007WL004725 SUKHWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034346 SUKHWINDER KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-071-001/50
(MANAN) 		2607007000NRG24270620230042689 27/06/2023 manjit kaur 2607007WL004725 manjit kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034351 MANJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
44 HOSHIARPUR-II PB-07-007-071-001/63
(MANAN) 		2607007000NRG24270620230042690 27/06/2023 Parveen Kaur 2607007WL004725 Parveen Kaur 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034217 PARVEEN KAUR W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
45 HOSHIARPUR-II PB-07-007-071-001/65
(MANAN) 		2607007000NRG24270620230042691 27/06/2023 Surinder Kaur 2607007WL004725 Surinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034347 SURINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
46 HOSHIARPUR-II PB-07-007-071-001/69
(MANAN) 		2607007000NRG24270620230042692 27/06/2023 CHANAN KAUR 2607007WL004725 CHANAN KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034348 CHANAN KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
47 HOSHIARPUR-II PB-07-007-071-001/71
(MANAN) 		2607007000NRG24270620230042693 27/06/2023 REKHA RANI 2607007WL004725 REKHA RANI 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034349 REKHA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
48 HOSHIARPUR-II PB-07-007-071-001/72
(MANAN) 		2607007000NRG24270620230042694 27/06/2023 SURINDER KAUR 2607007WL004725 SURINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034192 SURINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-071-001/74
(MANAN) 		2607007000NRG24270620230042695 27/06/2023 MANJIT KAUR 2607007WL004725 MANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034345 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 HOSHIARPUR-II PB-07-007-071-001/8
(MANAN) 		2607007000NRG24270620230042696 27/06/2023 USHA RANI 2607007WL004725 USHA RANI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034352 USHA RANI WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-071-001/9
(MANAN) 		2607007000NRG24270620230042697 27/06/2023 JOGINDER KAUR 2607007WL004725 JOGINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034353 JOGINDER KAUR W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-089-001/34
(NARU NANGAL KILLA) 		2607007000NRG24270620230042698 27/06/2023 Kashmira Singh 2607007WL004725 Kashmira Singh 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034343 KASHMIR SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
53 HOSHIARPUR-II PB-07-007-107-001/103
(SALERAN) 		2607007000NRG24270620230042797 27/06/2023 Satya Devi 2607007WL004737 Satya Devi 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034258 SATYA DEVI W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-107-001/104
(SALERAN) 		2607007000NRG24270620230042798 27/06/2023 Jit Kaur 2607007WL004737 Jit Kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034195 JIT KAUR W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
55 HOSHIARPUR-II PB-07-007-107-001/113
(SALERAN) 		2607007000NRG24270620230042800 27/06/2023 Rekha 2607007WL004737 Rekha 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034252 885982 REKHA W/O KULDIP CHAND PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-107-001/12
(SALERAN) 		2607007000NRG24270620230042801 27/06/2023 MANJIT KAUR 2607007WL004737 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 15/07/2023 3440034203 Mrs. MANJIT KAUR INDIAN BANK(607105)
57 HOSHIARPUR-II PB-07-007-107-001/16
(SALERAN) 		2607007000NRG24270620230042805 27/06/2023 BAKHSHISH 2607007WL004737 BAKHSHISH 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034250 BAKSHISH SINGH S/O PRABHDYAL PUNJAB GRAMIN BANK(607138)
58 HOSHIARPUR-II PB-07-007-107-001/16
(SALERAN) 		2607007000NRG24270620230042804 27/06/2023 PRABHDYAL 2607007WL004737 PRABHDYAL 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034193 PRABH DYAL S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-107-001/23
(SALERAN) 		2607007000NRG24270620230042806 27/06/2023 JASPAL 2607007WL004737 JASPAL 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034253 JASPAL S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-107-001/4
(SALERAN) 		2607007000NRG24270620230042808 27/06/2023 BALWINDER KAUR 2607007WL004737 BALWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034255 Mrs. BALWINDER KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
61 HOSHIARPUR-II PB-07-007-107-001/71
(SALERAN) 		2607007000NRG24270620230042811 27/06/2023 NIRMALA DEVI 2607007WL004737 NIRMALA DEVI 00352 PUNB0PGB003 3939 3939 Processed 15/07/2023 3440034196 Mrs. NIRMLA DEVI INDIAN BANK(607105)
62 HOSHIARPUR-II PB-07-007-107-001/75
(SALERAN) 		2607007000NRG24270620230042812 27/06/2023 RANI DEVI 2607007WL004737 RANI DEVI 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034209 RANI W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-II PB-07-007-107-001/76
(SALERAN) 		2607007000NRG24270620230042813 27/06/2023 BIYASA DEVI 2607007WL004737 BIYASA DEVI 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034199 BIASA W/O SHIV CHAND PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG24270620230042815 27/06/2023 Usha Rani 2607007WL004737 Usha Rani 00352 PUNB0PGB003 3939 3939 Processed 15/07/2023 3440034201 Mrs. USHA RANI INDIAN BANK(607105)
65 HOSHIARPUR-II PB-07-007-107-001/91
(SALERAN) 		2607007000NRG24270620230042816 27/06/2023 Rajinder Kaur 2607007WL004737 Rajinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 15/07/2023 3440034205 Mrs. RAJINDER KAUR INDIAN BANK(607105)
66 HOSHIARPUR-II PB-07-007-116-001/100
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042780 27/06/2023 HARJINDER KAUR 2607007WL004735 HARJINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034243 HARJINDER KAUR WO BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
67 HOSHIARPUR-II PB-07-007-116-001/103
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042781 27/06/2023 SURINDER KAUR 2607007WL004735 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3440034215 SURINDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-II PB-07-007-116-001/108
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042782 27/06/2023 LAKSHMI DEVI 2607007WL004735 LAKSHMI DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034259 LASHMI DEVI W/O KULWINDER SIGH PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-II PB-07-007-116-001/110
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042783 27/06/2023 AMANDEEP 2607007WL004735 AMANDEEP 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3440034246 AMANDEEP WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-II PB-07-007-116-001/118
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042784 27/06/2023 GURBAKSH KAUR 2607007WL004735 GURBAKSH KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034260 GURBAKSH KAUR WO JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
71 HOSHIARPUR-II PB-07-007-116-001/22
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042785 27/06/2023 PASHI DEVI 2607007WL004735 PASHI DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034214 PASSI DEVI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-II PB-07-007-116-001/42
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042786 27/06/2023 sangita devi 2607007WL004735 sangita devi 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3440034256 SANGEETA DEVI W/O RAM ASREY PARSAD PUNJAB GRAMIN BANK(607138)
73 HOSHIARPUR-II PB-07-007-116-001/6
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042788 27/06/2023 JOGINDER KAUR 2607007WL004735 JOGINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034249 JOGINDER KAUR W/O KUNDAN LAL PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-116-001/64
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042789 27/06/2023 RAJ KUMARI 2607007WL004735 RAJ KUMARI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034216 Mrs. Raj Kumari Devi CENTRAL BANK OF INDIA(607115)
75 HOSHIARPUR-II PB-07-007-116-001/88
(NEW COLONY CHOHAL) 		2607007000NRG24270620230042737 27/06/2023 PARMINDER KAUR 2607007WL004728 PARMINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034245 PARMINDER KAUR WO MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
76 HOSHIARPUR-II PB-07-007-117-001/20
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042772 27/06/2023 balvinder kaur 2607007WL004734 balvinder kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034211 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-117-001/21
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042773 27/06/2023 Shanta devi 2607007WL004734 Shanta devi 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3440034247 SHANTI DEVI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-II PB-07-007-117-001/22
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042774 27/06/2023 Salochna devi 2607007WL004734 Salochna devi 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034200 SALOCHNA DEVI CANARA BANK(508532)
79 HOSHIARPUR-II PB-07-007-117-001/23
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042775 27/06/2023 Sukhwinder kaur 2607007WL004734 Sukhwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034212 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
80 HOSHIARPUR-II PB-07-007-117-001/24
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042776 27/06/2023 Sunita devi 2607007WL004734 Sunita devi 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3440034248 SUNITA DEVI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
81 HOSHIARPUR-II PB-07-007-117-001/40
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042778 27/06/2023 MANDEEP KAUR 2607007WL004734 MANDEEP KAUR 00352 PUNB0PGB003 3939 3939 Processed 15/07/2023 3440034244 Mrs. MANDEEP KAUR INDIAN BANK(607105)
82 HOSHIARPUR-II PB-07-007-117-001/9
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG24270620230042779 27/06/2023 Harpreet kaur 2607007WL004734 Harpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3440034210 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 199374 199374
83 HOSHIARPUR-II PB-07-007-109-001/42
(SASOLI) 		2607007000NRG24270620230042817 27/06/2023 Anita 2607007WL004738 Anita 00354 PUNB0029610 3939 3939 Processed 14/07/2023 3440034238 ANITA WO KULDEEP PUNJAB NATIONAL BANK(508568)
84 HOSHIARPUR-II PB-07-007-109-001/43
(SASOLI) 		2607007000NRG24270620230042818 27/06/2023 Sunita Devi 2607007WL004738 Sunita Devi 00354 PUNB0029610 1818 1818 Processed 14/07/2023 3440034237 SUNITA DEVI WO ANUP KUMAR PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-109-001/45
(SASOLI) 		2607007000NRG24270620230042819 27/06/2023 Kiran 2607007WL004738 Kiran 00354 PUNB0029610 3636 3636 Rejected 14/07/2023 3440034241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 HOSHIARPUR-II PB-07-007-109-001/46
(SASOLI) 		2607007000NRG24270620230042820 27/06/2023 Jagdish kaur 2607007WL004738 Jagdish kaur 00354 PUNB0029610 3333 3333 Processed 14/07/2023 3440034236 JAGDISH KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
87 HOSHIARPUR-II PB-07-007-109-001/60
(SASOLI) 		2607007000NRG24270620230042824 27/06/2023 BALJIT KAUR 2607007WL004738 BALJIT KAUR 00354 PUNB0029610 3939 3939 Processed 14/07/2023 3440034239 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
88 HOSHIARPUR-II PB-07-007-109-001/61
(SASOLI) 		2607007000NRG24270620230042825 27/06/2023 VIDYA DEVI 2607007WL004738 VIDYA DEVI 00354 PUNB0029610 3939 3939 Processed 14/07/2023 3440034240 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
89 HOSHIARPUR-II PB-07-006-016-001/33
(KAIMPUR) 		2607006000NRG24270620230042740 27/06/2023 BALDEEP KAUR 2607006WL004730 BALDEEP KAUR 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034233 BALDEEP KAUR W/O PARAMJIT KUMAR PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-006-016-001/37
(KAIMPUR) 		2607006000NRG24270620230042741 27/06/2023 Balvir Kaur 2607006WL004730 Balvir Kaur 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034232 BALVIR KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
91 HOSHIARPUR-II PB-07-006-016-001/45
(KAIMPUR) 		2607006000NRG24270620230042742 27/06/2023 SUMAN 2607006WL004730 SUMAN 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034279 SUMAN W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
92 HOSHIARPUR-II PB-07-006-016-001/6
(KAIMPUR) 		2607006000NRG24270620230042743 27/06/2023 PARMINDER KUMARI 2607006WL004730 PARMINDER KUMARI 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034234 PARMINDER KUMARI W/O.MANJIT SINGH PUNJAB NATIONAL BANK(508568)
93 HOSHIARPUR-II PB-07-006-016-001/63
(KAIMPUR) 		2607006000NRG24270620230042744 27/06/2023 NEELAM 2607006WL004730 NEELAM 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034278 HARPREET KAUR U/G NEELAM PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-007-093-001/101
(PANDORI BIBI) 		2607007000NRG24270620230042790 27/06/2023 HARBHAJAN KUMAR 2607007WL004736 HARBHAJAN KUMAR 00354 PUNB0127300 3939 3939 Processed 14/07/2023 3440034277 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23634 23634
95 HOSHIARPUR-II PB-07-006-009-001/15
(ATALGARH) 		2607006000NRG24270620230042716 27/06/2023 KULVIR KAUR 2607006WL004727 KULVIR KAUR 00354 PUNB0177400 2424 2424 Processed 14/07/2023 3440034281 KULVIR KAUR W/O SH.KULDEEP RAI PUNJAB NATIONAL BANK(508568)
96 HOSHIARPUR-II PB-07-006-009-001/18
(ATALGARH) 		2607006000NRG24270620230042717 27/06/2023 Surinder Kaur 2607006WL004727 Surinder Kaur 00354 PUNB0177400 2424 2424 Processed 14/07/2023 3440034230 SURINDER KAUR W/O HARMESH LAL PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-II PB-07-006-009-001/22
(ATALGARH) 		2607006000NRG24270620230042718 27/06/2023 KULVINDER KAUR 2607006WL004727 KULVINDER KAUR 00354 PUNB0177400 2727 2727 Processed 14/07/2023 3440034231 MADAN LAL S/O SH.DHARAM PAL PUNJAB NATIONAL BANK(508568)
98 HOSHIARPUR-II PB-07-006-009-001/30
(ATALGARH) 		2607006000NRG24270620230042719 27/06/2023 Charanjit kaur 2607006WL004727 Charanjit kaur 00354 PUNB0177400 2727 2727 Processed 14/07/2023 3440034280 CHARANJIT KAUR W/O NARESH KULTAR SINGH PUNJAB NATIONAL BANK(508568)
99 HOSHIARPUR-II PB-07-006-009-001/35
(ATALGARH) 		2607006000NRG24270620230042720 27/06/2023 PALVINDER KAUR 2607006WL004727 PALVINDER KAUR 00354 PUNB0177400 2727 2727 Processed 14/07/2023 3440034282 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
100 HOSHIARPUR-II PB-07-007-016-001/52
(BASSI KALAN) 		2607007000NRG24270620230042839 27/06/2023 HARBHAJAN LAL 2607007WL004740 HARBHAJAN LAL 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034290 HARBHAJAN LAL SO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-II PB-07-007-016-001/81
(BASSI KALAN) 		2607007000NRG24270620230042840 27/06/2023 RESHAM KAUR 2607007WL004740 RESHAM KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034313 RESHAM KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
102 HOSHIARPUR-II PB-07-007-067-001/11
(LEHLI KHURD) 		2607007000NRG24270620230042841 27/06/2023 RANI 2607007WL004740 RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034296 RANI W/O JASVIR RAM PUNJAB NATIONAL BANK(508568)
103 HOSHIARPUR-II PB-07-007-067-001/12
(LEHLI KHURD) 		2607007000NRG24270620230042754 27/06/2023 USHA RANI 2607007WL004732 USHA RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034303 USHA RANI W/O RAM CHAND PUNJAB NATIONAL BANK(508568)
104 HOSHIARPUR-II PB-07-007-067-001/15
(LEHLI KHURD) 		2607007000NRG24270620230042842 27/06/2023 JASWINDER KAUR 2607007WL004740 JASWINDER KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034300 JASWINDER KAUR WO HARBAKSH SINGH PUNJAB NATIONAL BANK(508568)
105 HOSHIARPUR-II PB-07-007-067-001/19
(LEHLI KHURD) 		2607007000NRG24270620230042843 27/06/2023 Maninder Kaur 2607007WL004740 Maninder Kaur 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034293 MANINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
106 HOSHIARPUR-II PB-07-007-067-001/20
(LEHLI KHURD) 		2607007000NRG24270620230042844 27/06/2023 Gurbakash Kaur 2607007WL004740 Gurbakash Kaur 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034301 GURBAKSH KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
107 HOSHIARPUR-II PB-07-007-067-001/23
(LEHLI KHURD) 		2607007000NRG24270620230042845 27/06/2023 RESHAM KAUR 2607007WL004740 RESHAM KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034302 RESHAM KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
108 HOSHIARPUR-II PB-07-007-067-001/26
(LEHLI KHURD) 		2607007000NRG24270620230042755 27/06/2023 Rajwinder Kaur 2607007WL004732 Rajwinder Kaur 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034311 RAJVINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
109 HOSHIARPUR-II PB-07-007-067-001/27
(LEHLI KHURD) 		2607007000NRG24270620230042846 27/06/2023 Raj Rani 2607007WL004740 Raj Rani 00354 PUNB0342100 3939 3939 Rejected 14/07/2023 3440034223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HOSHIARPUR-II PB-07-007-067-001/28
(LEHLI KHURD) 		2607007000NRG24270620230042847 27/06/2023 SUKHWINDER KAUR 2607007WL004740 SUKHWINDER KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034297 SUKHWINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
111 HOSHIARPUR-II PB-07-007-067-001/29
(LEHLI KHURD) 		2607007000NRG24270620230042756 27/06/2023 KULWINDER KAUR 2607007WL004732 KULWINDER KAUR 00354 PUNB0342100 3636 3636 Processed 14/07/2023 3440034308 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
112 HOSHIARPUR-II PB-07-007-067-001/31
(LEHLI KHURD) 		2607007000NRG24270620230042848 27/06/2023 RAJ RANI 2607007WL004740 RAJ RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034312 RAJ RANI PUNJAB NATIONAL BANK(508568)
113 HOSHIARPUR-II PB-07-007-067-001/33
(LEHLI KHURD) 		2607007000NRG24270620230042849 27/06/2023 RAJ RANI 2607007WL004740 RAJ RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034304 RAJ RANI PUNJAB NATIONAL BANK(508568)
114 HOSHIARPUR-II PB-07-007-067-001/38
(LEHLI KHURD) 		2607007000NRG24270620230042757 27/06/2023 HARJINDER KAUR 2607007WL004732 HARJINDER KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034298 HARJINDER KAUR W/O KAMALJIT PUNJAB NATIONAL BANK(508568)
115 HOSHIARPUR-II PB-07-007-067-001/39
(LEHLI KHURD) 		2607007000NRG24270620230042851 27/06/2023 KARAMJIT KAUR 2607007WL004740 KARAMJIT KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034299 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
116 HOSHIARPUR-II PB-07-007-067-001/4
(LEHLI KHURD) 		2607007000NRG24270620230042758 27/06/2023 HARDEEP SINGH 2607007WL004732 HARDEEP SINGH 00354 PUNB0342100 3636 3636 Processed 14/07/2023 3440034291 HARDEEP SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
117 HOSHIARPUR-II PB-07-007-067-001/40
(LEHLI KHURD) 		2607007000NRG24270620230042852 27/06/2023 MANJIT KAUR 2607007WL004740 MANJIT KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034225 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
118 HOSHIARPUR-II PB-07-007-067-001/41
(LEHLI KHURD) 		2607007000NRG24270620230042853 27/06/2023 SATWINDER KAUR 2607007WL004740 SATWINDER KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034307 SATWINDER KAUR WO IQBAL RAI PUNJAB NATIONAL BANK(508568)
119 HOSHIARPUR-II PB-07-007-067-001/43
(LEHLI KHURD) 		2607007000NRG24270620230042854 27/06/2023 SUNITA RANI 2607007WL004740 SUNITA RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034314 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
120 HOSHIARPUR-II PB-07-007-067-001/44
(LEHLI KHURD) 		2607007000NRG24270620230042855 27/06/2023 GURNAM DASS 2607007WL004740 GURNAM DASS 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034294 GURNAM DASS S/O SWARNA RAM PUNJAB NATIONAL BANK(508568)
121 HOSHIARPUR-II PB-07-007-067-001/46
(LEHLI KHURD) 		2607007000NRG24270620230042856 27/06/2023 SURJIT KAUR 2607007WL004740 SURJIT KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034305 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
122 HOSHIARPUR-II PB-07-007-067-001/47
(LEHLI KHURD) 		2607007000NRG24270620230042759 27/06/2023 SARABJIT KAUR 2607007WL004732 SARABJIT KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034315 SARABJIT KAUR PUNJAB & SIND BANK(607087)
123 HOSHIARPUR-II PB-07-007-067-001/48
(LEHLI KHURD) 		2607007000NRG24270620230042857 27/06/2023 JAGDISH KAUR 2607007WL004740 JAGDISH KAUR 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034309 JAGDISH KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
124 HOSHIARPUR-II PB-07-007-067-001/51
(LEHLI KHURD) 		2607007000NRG24270620230042859 27/06/2023 ISHYA RANI 2607007WL004740 ISHYA RANI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034306 ISHYA RANI WO JAGDISH LAL PUNJAB NATIONAL BANK(508568)
125 HOSHIARPUR-II PB-07-007-067-001/63
(LEHLI KHURD) 		2607007000NRG24270620230042861 27/06/2023 BIMLA DEVI 2607007WL004740 BIMLA DEVI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034224 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
126 HOSHIARPUR-II PB-07-007-067-001/7
(LEHLI KHURD) 		2607007000NRG24270620230042761 27/06/2023 TARSEM KAUR 2607007WL004732 TARSEM KAUR 00354 PUNB0342100 3636 3636 Processed 14/07/2023 3440034292 TARSEM KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
127 HOSHIARPUR-II PB-07-007-067-001/8
(LEHLI KHURD) 		2607007000NRG24270620230042762 27/06/2023 RAM PIYARI 2607007WL004732 RAM PIYARI 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034310 RAM PIARI WO RAKHA RAM PUNJAB NATIONAL BANK(508568)
128 HOSHIARPUR-II PB-07-007-067-001/9
(LEHLI KHURD) 		2607007000NRG24270620230042863 27/06/2023 CHAMAN LAL 2607007WL004740 CHAMAN LAL 00354 PUNB0342100 3939 3939 Processed 14/07/2023 3440034295 MR CHAMAN LAL STATE BANK OF INDIA(508548)
SubTotal 113322 113322
129 HOSHIARPUR-II PB-07-007-066-001/10
(LEHLI KALAN) 		2607007000NRG24270620230042745 27/06/2023 santosh kumari 2607007WL004731 santosh kumari 00354 PUNB0343200 3939 3939 Processed 14/07/2023 3440034316 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
130 HOSHIARPUR-II PB-07-007-068-001/113
(MAHILANWALI) 		2607007000NRG24270620230042685 27/06/2023 KEWAL SINGH 2607007WL004725 KEWAL SINGH 00354 PUNB0343200 3939 3939 Processed 14/07/2023 3440034317 KEWAL SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
131 HOSHIARPUR-II PB-07-007-016-001/1
(BASSI KALAN) 		2607007000NRG24270620230042834 27/06/2023 HUSAN LAL 2607007WL004740 HUSAN LAL 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034283 HUSAN LAL STATE BANK OF INDIA(508548)
132 HOSHIARPUR-II PB-07-007-016-001/23
(BASSI KALAN) 		2607007000NRG24270620230042835 27/06/2023 Balbir Kaur 2607007WL004740 Balbir Kaur 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034288 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
133 HOSHIARPUR-II PB-07-007-016-001/36
(BASSI KALAN) 		2607007000NRG24270620230042836 27/06/2023 HARMAN KAUR 2607007WL004740 HARMAN KAUR 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034289 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
134 HOSHIARPUR-II PB-07-007-016-001/45
(BASSI KALAN) 		2607007000NRG24270620230042838 27/06/2023 Mamta 2607007WL004740 Mamta 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034287 MRS MAMTA STATE BANK OF INDIA(508548)
135 HOSHIARPUR-II PB-07-007-066-001/11
(LEHLI KALAN) 		2607007000NRG24270620230042746 27/06/2023 MANJIT KAUR 2607007WL004731 MANJIT KAUR 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
136 HOSHIARPUR-II PB-07-007-066-001/22
(LEHLI KALAN) 		2607007000NRG24270620230042747 27/06/2023 kamaljit 2607007WL004731 kamaljit 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034229 MRS KAMAL JIT STATE BANK OF INDIA(508548)
137 HOSHIARPUR-II PB-07-007-066-001/31
(LEHLI KALAN) 		2607007000NRG24270620230042748 27/06/2023 BHOLI 2607007WL004731 BHOLI 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034285 MRS BHOLI STATE BANK OF INDIA(508548)
138 HOSHIARPUR-II PB-07-007-066-001/61
(LEHLI KALAN) 		2607007000NRG24270620230042749 27/06/2023 rajinder singh 2607007WL004731 rajinder singh 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034228 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
139 HOSHIARPUR-II PB-07-007-066-001/73
(LEHLI KALAN) 		2607007000NRG24270620230042750 27/06/2023 SUDESH RANI 2607007WL004731 SUDESH RANI 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034226 MRS SUDESH RANI WO GURDIYAL SINGH STATE BANK OF INDIA(508548)
140 HOSHIARPUR-II PB-07-007-066-001/82
(LEHLI KALAN) 		2607007000NRG24270620230042751 27/06/2023 Kulwinder Kaur 2607007WL004731 Kulwinder Kaur 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034227 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
141 HOSHIARPUR-II PB-07-007-066-001/86
(LEHLI KALAN) 		2607007000NRG24270620230042752 27/06/2023 Kulwinder Kaur 2607007WL004731 Kulwinder Kaur 00415 SBIN0002325 3939 3939 Processed 14/07/2023 3440034286 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
142 HOSHIARPUR-II PB-07-007-067-001/68
(LEHLI KHURD) 		2607007000NRG24270620230042760 27/06/2023 KULWINDER KAUR 2607007WL004732 KULWINDER KAUR 00415 SBIN0002325 3636 3636 Processed 14/07/2023 3440034320 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
143 HOSHIARPUR-II PB-07-007-109-001/59
(SASOLI) 		2607007000NRG24270620230042823 27/06/2023 LAKHVIR KAUR 2607007WL004738 LAKHVIR KAUR 00415 SBIN0002325 2121 2121 Processed 14/07/2023 3440034284 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 49086 49086
144 HOSHIARPUR-II PB-07-007-106-001/35
(SIMBLI) 		2607007000NRG24270620230042828 27/06/2023 BALJINDER KAUR 2607007WL004739 BALJINDER KAUR 00415 SBIN0013511 2727 2727 Processed 14/07/2023 3440034318 MRS BALJINDER KAUR WO ARVINDER SINGH STATE BANK OF INDIA(508548)
145 HOSHIARPUR-II PB-07-007-106-001/39
(SIMBLI) 		2607007000NRG24270620230042830 27/06/2023 AJMER KAUR 2607007WL004739 AJMER KAUR 00415 SBIN0013511 2727 2727 Processed 14/07/2023 3440034321 AJMER KAUR HDFC BANK LTD(607152)
146 HOSHIARPUR-II PB-07-007-106-001/43
(SIMBLI) 		2607007000NRG24270620230042832 27/06/2023 RANJIT KAUR 2607007WL004739 RANJIT KAUR 00415 SBIN0013511 3636 3636 Processed 14/07/2023 3440034322 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
147 HOSHIARPUR-II PB-07-007-006-001/157
(ALAHABAD) 		2607007000NRG24270620230042683 27/06/2023 AMARJIT KAUR 2607007WL004725 AMARJIT KAUR 00415 SBIN0051177 3939 3939 Processed 14/07/2023 3440034323 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSHIARPUR-II PB-07-007-052-001/48
(JAHAN KHELAN) 		2607007000NRG24270620230042684 27/06/2023 JOGINDER KAUR 2607007WL004725 JOGINDER KAUR 00415 SBIN0051177 3636 3636 Processed 14/07/2023 3440034218 MRS JOGINDER DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
149 HOSHIARPUR-II PB-07-007-006-001/1
(ALAHABAD) 		2607007000NRG24270620230042700 27/06/2023 KANTA DEVI 2607007WL004726 KANTA DEVI 00468 UBIN0540846 2121 2121 Processed 14/07/2023 3440034328 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 HOSHIARPUR-II PB-07-007-006-001/13
(ALAHABAD) 		2607007000NRG24270620230042702 27/06/2023 RESHAM KAUR 2607007WL004726 RESHAM KAUR 00468 UBIN0540846 2121 2121 Processed 14/07/2023 3440034326 RASHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 HOSHIARPUR-II PB-07-007-006-001/130
(ALAHABAD) 		2607007000NRG24270620230042681 27/06/2023 Manjit Kaur 2607007WL004725 Manjit Kaur 00468 UBIN0540846 3939 3939 Processed 14/07/2023 3440034332 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSHIARPUR-II PB-07-007-006-001/145
(ALAHABAD) 		2607007000NRG24270620230042682 27/06/2023 LAKHVIR CHAND 2607007WL004725 LAKHVIR CHAND 00468 UBIN0540846 3636 3636 Processed 14/07/2023 3440034333 LAKHVIR CHAND SO CHAIN RAM UNION BANK OF INDIA(508500)
153 HOSHIARPUR-II PB-07-007-006-001/168
(ALAHABAD) 		2607007000NRG24270620230042704 27/06/2023 INDERJIT KAUR 2607007WL004726 INDERJIT KAUR 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034324 JASWINDER PAL SO KIMTI LAL UNION BANK OF INDIA(508500)
154 HOSHIARPUR-II PB-07-007-006-001/19
(ALAHABAD) 		2607007000NRG24270620230042706 27/06/2023 KASHMIR KAUR 2607007WL004726 KASHMIR KAUR 00468 UBIN0540846 1818 1818 Processed 14/07/2023 3440034327 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 HOSHIARPUR-II PB-07-007-006-001/2
(ALAHABAD) 		2607007000NRG24270620230042707 27/06/2023 NIRANJAN KAUR 2607007WL004726 NIRANJAN KAUR 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034222 NIRANJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSHIARPUR-II PB-07-007-006-001/20
(ALAHABAD) 		2607007000NRG24270620230042708 27/06/2023 MANJIT KAUR 2607007WL004726 MANJIT KAUR 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034325 MANJIT KAUR W/O SH. RAJ KUMAR UNION BANK OF INDIA(508500)
157 HOSHIARPUR-II PB-07-007-006-001/21
(ALAHABAD) 		2607007000NRG24270620230042710 27/06/2023 NIRMAL KAUR 2607007WL004726 NIRMAL KAUR 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034330 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSHIARPUR-II PB-07-007-006-001/26
(ALAHABAD) 		2607007000NRG24270620230042711 27/06/2023 SHHINDO 2607007WL004726 SHHINDO 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034329 SHINDO WO BHANA RAM AND DSSO UNION BANK OF INDIA(508500)
159 HOSHIARPUR-II PB-07-007-006-001/3
(ALAHABAD) 		2607007000NRG24270620230042712 27/06/2023 SANTOSH KUMARI 2607007WL004726 SANTOSH KUMARI 00468 UBIN0540846 1818 1818 Processed 14/07/2023 3440034221 SANTOSH RANI WO GURDEV SINGH UNION BANK OF INDIA(508500)
160 HOSHIARPUR-II PB-07-007-006-001/39
(ALAHABAD) 		2607007000NRG24270620230042713 27/06/2023 Charanjit Kaur 2607007WL004726 Charanjit Kaur 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034331 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 HOSHIARPUR-II PB-07-007-006-001/64
(ALAHABAD) 		2607007000NRG24270620230042714 27/06/2023 Sumitri Devi 2607007WL004726 Sumitri Devi 00468 UBIN0540846 2121 2121 Processed 14/07/2023 3440034220 SUMITRI DEVI WO MAHINDER LAL UNION BANK OF INDIA(508500)
162 HOSHIARPUR-II PB-07-007-006-001/68
(ALAHABAD) 		2607007000NRG24270620230042715 27/06/2023 Neelam Rani 2607007WL004726 Neelam Rani 00468 UBIN0540846 2424 2424 Processed 14/07/2023 3440034334 NEELAM RANI WO SUKHWINDER PAL UNION BANK OF INDIA(508500)
SubTotal 34542 34542
Total 572367 572367

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Bank of India BKID0006323 Bihala 3636
2 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 30300
3 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab & Sind Bank PSIB0000183 MEHTIANA 11211
4 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab & Sind Bank PSIB0000443 ATTOWAL 49086
5 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 50298
6 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab Gramin Bank PUNB0PGB003 Chohal 145137
7 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab Gramin Bank PUNB0PGB003 Kharkan 3939
8 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 20604
9 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 23634
10 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 13029
11 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab National Bank PUNB0342100 BASSI KALAN 113322
12 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Punjab National Bank PUNB0343200 MEHLANWALI 7878
13 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 State Bank of India SBIN0002325 CHABBEWAL 49086
14 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 State Bank of India SBIN0013511 MEHTIANA 9090
15 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 State Bank of India SBIN0051177 BAJWARA 7575
16 HOSHIARPUR-II PB2607007_270623APB_FTO_26526 Union Bank of India UBIN0540846 BAJWARA 34542

Download In Excel