Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:33:03 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_210722APB_FTO_33956
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-07-007-006-001/40
(ALAHABAD) 		2607007000NRG23210720220044643 21/07/2022 Manjit Kaur 2607007WL005061 Manjit Kaur 00078 CNRB0002719 3102 3102 Processed 27/07/2022 3365283875 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
2 HOSHIARPUR-II PB-07-007-048-001/20
(HUKRAN) 		2607007000NRG23210720220044692 21/07/2022 ANITA DEVI 2607007WL005062 ANITA DEVI 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283879 ANITA DEVI PUNJAB & SIND BANK(607087)
3 HOSHIARPUR-II PB-07-007-048-001/23
(HUKRAN) 		2607007000NRG23210720220044693 21/07/2022 Gurdip Kaur 2607007WL005062 Gurdip Kaur 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283881 GURDEEP PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-048-001/27
(HUKRAN) 		2607007000NRG23210720220044694 21/07/2022 Ram kishan and Kashmir Kaur 2607007WL005062 Ram kishan and Kashmir Kaur 00349 PSIB0000443 1128 1128 Processed 27/07/2022 3365283909 KASHMIR KAUR W/O RAM KISAN PUNJAB & SIND BANK(607087)
5 HOSHIARPUR-II PB-07-007-048-001/30
(HUKRAN) 		2607007000NRG23210720220044695 21/07/2022 Krishna Devi 2607007WL005062 Krishna Devi 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283883 KRISHNA DEVI PUNJAB & SIND BANK(607087)
6 HOSHIARPUR-II PB-07-007-048-001/36
(HUKRAN) 		2607007000NRG23210720220044696 21/07/2022 Mandeep and Mukesh rani 2607007WL005062 Mandeep and Mukesh rani 00349 PSIB0000443 1692 1692 Processed 27/07/2022 3365283885 MUKESH RANI PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-048-001/38
(HUKRAN) 		2607007000NRG23210720220044697 21/07/2022 Balwinder Kaur 2607007WL005062 Balwinder Kaur 00349 PSIB0000443 2538 2538 Processed 27/07/2022 3365283889 BALWINDER KAUR PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-048-001/39
(HUKRAN) 		2607007000NRG23210720220044698 21/07/2022 Bhupinder singh and Narinder kaur 2607007WL005062 Bhupinder singh and Narinder kaur 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283884 NARINDER KAUR PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-048-001/49
(HUKRAN) 		2607007000NRG23210720220044701 21/07/2022 Balwinder Kaur 2607007WL005062 Balwinder Kaur 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283887 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-048-001/50
(HUKRAN) 		2607007000NRG23210720220044702 21/07/2022 Balvir Kaur 2607007WL005062 Balvir Kaur 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283886 BALBIR KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-048-001/52
(HUKRAN) 		2607007000NRG23210720220044703 21/07/2022 Inderjit and Resham Kaur 2607007WL005062 Inderjit and Resham Kaur 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283880 RESHAM KAUR PUNJAB & SIND BANK(607087)
12 HOSHIARPUR-II PB-07-007-048-001/57
(HUKRAN) 		2607007000NRG23210720220044704 21/07/2022 Rajwinder Kaur 2607007WL005062 Rajwinder Kaur 00349 PSIB0000443 1128 1128 Processed 27/07/2022 3365283897 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-048-001/62
(HUKRAN) 		2607007000NRG23210720220044705 21/07/2022 usha rani 2607007WL005062 usha rani 00349 PSIB0000443 2820 2820 Processed 27/07/2022 3365283898 USHA RANI PUNJAB & SIND BANK(607087)
14 HOSHIARPUR-II PB-07-007-048-001/8
(HUKRAN) 		2607007000NRG23210720220044707 21/07/2022 URMILA DEVI 2607007WL005062 URMILA DEVI 00349 PSIB0000443 2538 2538 Processed 27/07/2022 3365283888 URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 31584 31584
15 HOSHIARPUR-II PB-07-007-078-001/10
(MUKHLIANA) 		2607007000NRG23210720220044708 21/07/2022 HARBHAJAN KAUR 2607007WL005062 HARBHAJAN KAUR 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283882 HARBHAJAN KAUR W/O SHINGARA RAM PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-078-001/12
(MUKHLIANA) 		2607007000NRG23210720220044709 21/07/2022 JASWINDER KAUR 2607007WL005062 JASWINDER KAUR 00349 PSIB0021332 2538 2538 Processed 27/07/2022 3365283899 JASWINDER KAUR W/O SHRI RAM PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-078-001/14
(MUKHLIANA) 		2607007000NRG23210720220044710 21/07/2022 PIYARA RAM 2607007WL005062 PIYARA RAM 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283902 PIARA RAM SO TAKHAR DASS PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-078-001/16
(MUKHLIANA) 		2607007000NRG23210720220044711 21/07/2022 PARVEEN KUMARI 2607007WL005062 PARVEEN KUMARI 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283895 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
19 HOSHIARPUR-II PB-07-007-078-001/17
(MUKHLIANA) 		2607007000NRG23210720220044712 21/07/2022 KRISHANA RANI 2607007WL005062 KRISHANA RANI 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283901 KRISHNA RANI W/O HARBHAGWAN PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-II PB-07-007-078-001/19
(MUKHLIANA) 		2607007000NRG23210720220044713 21/07/2022 SWARAN KAUR 2607007WL005062 SWARAN KAUR 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283900 SWARAN KAUR W O BAKHSI RAM PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-078-001/20
(MUKHLIANA) 		2607007000NRG23210720220044714 21/07/2022 KAMALJIT KAUR 2607007WL005062 KAMALJIT KAUR 00349 PSIB0021332 2820 2820 Processed 27/07/2022 3365283894 KAMALJIT KAUR WO SANT RAM ,DSSO, HSP PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-II PB-07-007-078-001/29
(MUKHLIANA) 		2607007000NRG23210720220044716 21/07/2022 Gurmez Kaur 2607007WL005062 Gurmez Kaur 00349 PSIB0021332 1974 1974 Processed 27/07/2022 3365283893 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 21432 21432
23 HOSHIARPUR-II PB-07-007-032-001/119
(CHOHAL) 		2607007000NRG23210720220043760 21/07/2022 RAJNI DEVI 2607007WL004982 RAJNI DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283954 RAJNI DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-II PB-07-007-032-001/15
(CHOHAL) 		2607007000NRG23210720220043761 21/07/2022 SWARAN SINGH 2607007WL004982 SWARAN SINGH 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3365283927 SWARN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-II PB-07-007-032-001/19
(CHOHAL) 		2607007000NRG23210720220043766 21/07/2022 CHANCHALA DEVI 2607007WL004982 CHANCHALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283974 CHANCHLA DEVI W/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-032-001/49
(CHOHAL) 		2607007000NRG23210720220043767 21/07/2022 HARMESH LAL 2607007WL004982 HARMESH LAL 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283928 Mr. HARMESH LAl INDIAN BANK(607105)
27 HOSHIARPUR-II PB-07-007-032-001/51
(CHOHAL) 		2607007000NRG23210720220043768 21/07/2022 SUMAN LATA 2607007WL004982 SUMAN LATA 00352 PUNB0PGB003 3666 3666 Rejected 27/07/2022 3365283964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HOSHIARPUR-II PB-07-007-032-001/53
(CHOHAL) 		2607007000NRG23210720220043769 21/07/2022 Monika 2607007WL004982 Monika 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283966 MONIKA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-032-001/54
(CHOHAL) 		2607007000NRG23210720220043770 21/07/2022 Salochna Devi 2607007WL004982 Salochna Devi 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283965 SALOCHANA DEVI W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-089-001/22
(NARU NANGAL KILLA) 		2607007000NRG23210720220043852 21/07/2022 KAMALJIT KAUR 2607007WL004988 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/07/2022 3365283940 KAMALJIT KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-II PB-07-007-097-001/12
(PATIARI) 		2607007000NRG23210720220043866 21/07/2022 TRISHLA DEVI 2607007WL004988 TRISHLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 27/07/2022 3365283971 TRISHLA DEVI W/O KARNAIL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 31866 31866
32 HOSHIARPUR-II PB-07-007-046-001/15
(HARMOYA) 		2607007000NRG23210720220043831 21/07/2022 RAJ RANI 2607007WL004987 RAJ RANI 00354 PUNB0025410 3102 3102 Processed 27/07/2022 3365283845 RAJ RANI W O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-II PB-07-007-046-001/16
(HARMOYA) 		2607007000NRG23210720220043832 21/07/2022 KAMLESH RANI 2607007WL004987 KAMLESH RANI 00354 PUNB0025410 3102 3102 Processed 27/07/2022 3365283846 KAMLESH W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
34 HOSHIARPUR-II PB-07-007-046-001/23
(HARMOYA) 		2607007000NRG23210720220043833 21/07/2022 CHARANJIT kaur 2607007WL004987 CHARANJIT kaur 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283851 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
35 HOSHIARPUR-II PB-07-007-046-001/24
(HARMOYA) 		2607007000NRG23210720220043834 21/07/2022 USHA RANI 2607007WL004987 USHA RANI 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283847 USHA RANI WO NARINDER PAL PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-II PB-07-007-046-001/28
(HARMOYA) 		2607007000NRG23210720220043835 21/07/2022 KANTA DEVI 2607007WL004987 KANTA DEVI 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283841 KANTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
37 HOSHIARPUR-II PB-07-007-046-001/29
(HARMOYA) 		2607007000NRG23210720220043836 21/07/2022 BAKSHI RAM and JASWINDER SINGH 2607007WL004987 BAKSHI RAM and JASWINDER SINGH 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283848 BAKSHI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
38 HOSHIARPUR-II PB-07-007-046-001/3
(HARMOYA) 		2607007000NRG23210720220043837 21/07/2022 MOHAN LAL 2607007WL004987 MOHAN LAL 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283843 MOHAN LAL S O BANTA SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-046-001/34
(HARMOYA) 		2607007000NRG23210720220043838 21/07/2022 PARSHOTAM Singh 2607007WL004987 PARSHOTAM Singh 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283842 PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-II PB-07-007-046-001/4
(HARMOYA) 		2607007000NRG23210720220043839 21/07/2022 SURJIT KAUR 2607007WL004987 SURJIT KAUR 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283844 SURJIT KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-II PB-07-007-046-001/49
(HARMOYA) 		2607007000NRG23210720220043840 21/07/2022 KULDEEP KAUR 2607007WL004987 KULDEEP KAUR 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283849 KULDEEP KAUR AND SHAMSHER KUMAR PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-II PB-07-007-046-001/56
(HARMOYA) 		2607007000NRG23210720220043842 21/07/2022 KIRAN BALA 2607007WL004987 KIRAN BALA 00354 PUNB0025410 1974 1974 Processed 27/07/2022 3365283840 KIRAN BALA W O HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
43 HOSHIARPUR-II PB-07-007-046-001/7
(HARMOYA) 		2607007000NRG23210720220043844 21/07/2022 KARAM CHAND 2607007WL004987 KARAM CHAND 00354 PUNB0025410 3384 3384 Processed 27/07/2022 3365283850 KARAM CHAND SO RAKHA RAM UNION BANK OF INDIA(508500)
SubTotal 38634 38634
44 HOSHIARPUR-II PB-07-007-089-001/41
(NARU NANGAL KILLA) 		2607007000NRG23210720220043853 21/07/2022 GURDYAL SINGH 2607007WL004988 GURDYAL SINGH 00354 PUNB0028510 3666 3666 Processed 27/07/2022 3365283852 GURDIAL SINGH S/O DOLAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
45 HOSHIARPUR-II PB-07-007-008-001/11
(BADLA) 		2607007000NRG23210720220043799 21/07/2022 SURJEET SINGH 2607007WL004985 SURJEET SINGH 00354 PUNB0029610 3102 3102 Processed 27/07/2022 3365283905 SURJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-II PB-07-007-008-001/19
(BADLA) 		2607007000NRG23210720220043800 21/07/2022 KAMALJIT KAUR 2607007WL004985 KAMALJIT KAUR 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283855 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-II PB-07-007-008-001/27
(BADLA) 		2607007000NRG23210720220043803 21/07/2022 KULWINDER KAUR 2607007WL004985 KULWINDER KAUR 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283877 KULWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-II PB-07-007-008-001/29
(BADLA) 		2607007000NRG23210720220043804 21/07/2022 BAKHSHISH KAUR 2607007WL004985 BAKHSHISH KAUR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283856 BAKHSHISH KAUR HDFC BANK LTD(607152)
49 HOSHIARPUR-II PB-07-007-008-001/36
(BADLA) 		2607007000NRG23210720220043805 21/07/2022 PARMINDER KAUR 2607007WL004985 PARMINDER KAUR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283857 PARMINDER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-II PB-07-007-008-001/40
(BADLA) 		2607007000NRG23210720220043806 21/07/2022 JOGINDER KAUR 2607007WL004985 JOGINDER KAUR 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283858 JOGINDER KAUR WO AMAJIT PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-II PB-07-007-008-001/46
(BADLA) 		2607007000NRG23210720220043807 21/07/2022 JASWANT KAUR 2607007WL004985 JASWANT KAUR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283859 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
52 HOSHIARPUR-II PB-07-007-008-001/58
(BADLA) 		2607007000NRG23210720220043808 21/07/2022 Harjit Rani 2607007WL004985 Harjit Rani 00354 PUNB0029610 1410 1410 Processed 27/07/2022 3365283870 HARJIT RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-II PB-07-007-008-001/7
(BADLA) 		2607007000NRG23210720220043814 21/07/2022 USHA RANI 2607007WL004985 USHA RANI 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283860 USHA RANI WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
54 HOSHIARPUR-II PB-07-007-061-001/1
(KHANOOR) 		2607007000NRG23210720220043771 21/07/2022 SATPAL 2607007WL004983 SATPAL 00354 PUNB0029610 2538 2538 Processed 27/07/2022 3365283861 SATPAL SO SADIQ RAM PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-II PB-07-007-061-001/10
(KHANOOR) 		2607007000NRG23210720220043772 21/07/2022 SAROJ RANI 2607007WL004983 SAROJ RANI 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283862 SAROJ RANI W/O DILDAR PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-II PB-07-007-061-001/13
(KHANOOR) 		2607007000NRG23210720220043773 21/07/2022 DHARAM PAL 2607007WL004983 DHARAM PAL 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283863 USHA RANI WO DHARM PAL PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-061-001/2
(KHANOOR) 		2607007000NRG23210720220043775 21/07/2022 Sunny Ball 2607007WL004983 Sunny Ball 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283911 SUNNY BALL SO BAKHSHISH RAM PUNJAB NATIONAL BANK(508568)
58 HOSHIARPUR-II PB-07-007-061-001/20
(KHANOOR) 		2607007000NRG23210720220043776 21/07/2022 USHA RANI 2607007WL004983 USHA RANI 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283864 USHA RANI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
59 HOSHIARPUR-II PB-07-007-061-001/41
(KHANOOR) 		2607007000NRG23210720220043777 21/07/2022 PARAMJIT 2607007WL004983 PARAMJIT 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283865 PARAMJIT W/O DHARM PAL PUNJAB NATIONAL BANK(508568)
60 HOSHIARPUR-II PB-07-007-061-001/47
(KHANOOR) 		2607007000NRG23210720220043778 21/07/2022 PARAMJIT KAUR 2607007WL004983 PARAMJIT KAUR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283878 PARAMJIT WO HARGOPAL PUNJAB NATIONAL BANK(508568)
61 HOSHIARPUR-II PB-07-007-061-001/53
(KHANOOR) 		2607007000NRG23210720220043779 21/07/2022 POONAM KUMARI 2607007WL004983 POONAM KUMARI 00354 PUNB0029610 2538 2538 Processed 27/07/2022 3365283872 POONAM RANI WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
62 HOSHIARPUR-II PB-07-007-061-001/54
(KHANOOR) 		2607007000NRG23210720220043780 21/07/2022 ASHA RANI 2607007WL004983 ASHA RANI 00354 PUNB0029610 3666 3666 Rejected 27/07/2022 3365283874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HOSHIARPUR-II PB-07-007-061-001/56
(KHANOOR) 		2607007000NRG23210720220043781 21/07/2022 Joyti 2607007WL004983 Joyti 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283890 JYOTI RANI HDFC BANK LTD(607152)
64 HOSHIARPUR-II PB-07-007-061-001/8
(KHANOOR) 		2607007000NRG23210720220043786 21/07/2022 VIJAY KUMAR 2607007WL004983 VIJAY KUMAR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283866 VIJAY KUMAR S/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-108-001/1
(SEENA) 		2607007000NRG23210720220043787 21/07/2022 DHARAM PAL 2607007WL004984 DHARAM PAL 00354 PUNB0029610 2820 2820 Processed 27/07/2022 3365283867 DHARAM PAL SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-II PB-07-007-108-001/16
(SEENA) 		2607007000NRG23210720220043788 21/07/2022 RAM LAL 2607007WL004984 RAM LAL 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283873 RAM PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-II PB-07-007-108-001/18
(SEENA) 		2607007000NRG23210720220043789 21/07/2022 KANTA DEVI 2607007WL004984 KANTA DEVI 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283868 KANTA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
68 HOSHIARPUR-II PB-07-007-108-001/21
(SEENA) 		2607007000NRG23210720220043790 21/07/2022 SARABJIT KAUR 2607007WL004984 SARABJIT KAUR 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283854 SARABJIT KAUR HDFC BANK LTD(607152)
69 HOSHIARPUR-II PB-07-007-108-001/24
(SEENA) 		2607007000NRG23210720220043792 21/07/2022 Parmjit Kaur 2607007WL004984 Parmjit Kaur 00354 PUNB0029610 3666 3666 Processed 27/07/2022 3365283869 PARAMJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
70 HOSHIARPUR-II PB-07-007-108-001/29
(SEENA) 		2607007000NRG23210720220043793 21/07/2022 surinder kaur 2607007WL004984 surinder kaur 00354 PUNB0029610 3384 3384 Processed 27/07/2022 3365283871 SURINDER KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
71 HOSHIARPUR-II PB-07-007-108-001/33
(SEENA) 		2607007000NRG23210720220043795 21/07/2022 HARI DEV 2607007WL004984 HARI DEV 00354 PUNB0029610 2256 2256 Processed 27/07/2022 3365283853 HARI DEV PUNJAB NATIONAL BANK(508568)
SubTotal 88830 88830
72 HOSHIARPUR-II PB-07-006-061-001/37
(MEHMOWAL) 		2607006000NRG23210720220044607 21/07/2022 KULWANT KAUR 2607006WL005059 KULWANT KAUR 00354 PUNB0177400 1692 1692 Processed 27/07/2022 3365283903 KULWANT KAUR W/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
73 HOSHIARPUR-II PB-07-006-061-001/4
(MEHMOWAL) 		2607006000NRG23210720220044608 21/07/2022 KAMLESH KAUR 2607006WL005059 KAMLESH KAUR 00354 PUNB0177400 1410 1410 Processed 27/07/2022 3365283904 KAMLESH KAUR W/O MOORTI PUNJAB NATIONAL BANK(508568)
74 HOSHIARPUR-II PB-07-006-061-001/48
(MEHMOWAL) 		2607006000NRG23210720220044609 21/07/2022 MANJIT 2607006WL005059 MANJIT 00354 PUNB0177400 1410 1410 Processed 27/07/2022 3365283896 MANJEET KAUR W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 HOSHIARPUR-II PB-07-006-061-001/50
(MEHMOWAL) 		2607006000NRG23210720220044610 21/07/2022 SURINDER KAUR 2607006WL005059 SURINDER KAUR 00354 PUNB0177400 1692 1692 Processed 27/07/2022 3365283891 SURINDER KAUR W/O DEV PARKASH PUNJAB NATIONAL BANK(508568)
76 HOSHIARPUR-II PB-07-006-061-001/55
(MEHMOWAL) 		2607006000NRG23210720220044611 21/07/2022 BEENA RANI 2607006WL005059 BEENA RANI 00354 PUNB0177400 1692 1692 Processed 27/07/2022 3365283892 VEENA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7896 7896
77 HOSHIARPUR-II PB-07-007-008-001/25
(BADLA) 		2607007000NRG23210720220043802 21/07/2022 VIDYA DEVI 2607007WL004985 VIDYA DEVI 00354 PUNB0191510 3384 3384 Processed 27/07/2022 3365283912 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
78 HOSHIARPUR-II PB-07-007-008-001/60
(BADLA) 		2607007000NRG23210720220043809 21/07/2022 Lakhvir Kaur 2607007WL004985 Lakhvir Kaur 00354 PUNB0191510 3666 3666 Processed 27/07/2022 3365283913 LAKHVIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
79 HOSHIARPUR-II PB-07-007-046-001/65
(HARMOYA) 		2607007000NRG23210720220043843 21/07/2022 SUNITA RANI 2607007WL004987 SUNITA RANI 00354 PUNB0342100 2538 2538 Processed 27/07/2022 3365283910 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
80 HOSHIARPUR-II PB-07-007-046-001/85
(HARMOYA) 		2607007000NRG23210720220043846 21/07/2022 SOM NATH 2607007WL004987 SOM NATH 00354 PUNB0342100 1692 1692 Processed 27/07/2022 3365283908 SOM NATH UNION BANK OF INDIA(508500)
SubTotal 4230 4230
81 HOSHIARPUR-II PB-07-007-014-001/21
(BILASPUR) 		2607007000NRG23210720220044662 21/07/2022 MANJIT KAUR 2607007WL005061 MANJIT KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283917 MANJIT KAUR WIFE OF KRISHAN LAL PUNJAB NATIONAL BANK(508568)
82 HOSHIARPUR-II PB-07-007-014-001/24
(BILASPUR) 		2607007000NRG23210720220044663 21/07/2022 AMANDEEP KAUR 2607007WL005061 AMANDEEP KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283918 AMANDEEP KAUR WIFE OF SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
83 HOSHIARPUR-II PB-07-007-014-001/3
(BILASPUR) 		2607007000NRG23210720220044664 21/07/2022 BABLI 2607007WL005061 BABLI 00354 PUNB0343200 2820 2820 Processed 27/07/2022 3365283919 BABLI W/O DAULAT RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
84 HOSHIARPUR-II PB-07-007-014-001/32
(BILASPUR) 		2607007000NRG23210720220044665 21/07/2022 MOHINDER PAL 2607007WL005061 MOHINDER PAL 00354 PUNB0343200 2820 2820 Processed 27/07/2022 3365283920 MOHINDER PAL SON OF CHANAN RAM PUNJAB NATIONAL BANK(508568)
85 HOSHIARPUR-II PB-07-007-014-001/34
(BILASPUR) 		2607007000NRG23210720220044666 21/07/2022 TARSEM KAUR 2607007WL005061 TARSEM KAUR 00354 PUNB0343200 2820 2820 Processed 27/07/2022 3365283921 Mrs. TARSEM KAUR W/O PARAMJIT SINGH INDIAN BANK(607105)
86 HOSHIARPUR-II PB-07-007-014-001/35
(BILASPUR) 		2607007000NRG23210720220044667 21/07/2022 PREM NATH 2607007WL005061 PREM NATH 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283922 PRAIM NATH SO GURMIT RAM PUNJAB NATIONAL BANK(508568)
87 HOSHIARPUR-II PB-07-007-014-001/36
(BILASPUR) 		2607007000NRG23210720220044668 21/07/2022 KULDIP KAUR 2607007WL005061 KULDIP KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283876 Mrs. Kuldeep Kaur W/O DESH RAJ INDIAN BANK(607105)
88 HOSHIARPUR-II PB-07-007-014-001/38
(BILASPUR) 		2607007000NRG23210720220044669 21/07/2022 MANJIT KAUR 2607007WL005061 MANJIT KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283923 MANJIT KAUR W/O SANT RAM PUNJAB NATIONAL BANK(508568)
89 HOSHIARPUR-II PB-07-007-014-001/43
(BILASPUR) 		2607007000NRG23210720220044670 21/07/2022 JASVIR KAUR 2607007WL005061 JASVIR KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283924 JASVIR KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
90 HOSHIARPUR-II PB-07-007-014-001/56
(BILASPUR) 		2607007000NRG23210720220044671 21/07/2022 Naseeb Kaur 2607007WL005061 Naseeb Kaur 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283925 Mrs. Nasib Kaur W/O BHAGOO RAM INDIAN BANK(607105)
91 HOSHIARPUR-II PB-07-007-014-001/57
(BILASPUR) 		2607007000NRG23210720220044672 21/07/2022 LAKHWINDER KAUR 2607007WL005061 LAKHWINDER KAUR 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283948 LAKHWINDER KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
92 HOSHIARPUR-II PB-07-007-014-001/6
(BILASPUR) 		2607007000NRG23210720220044673 21/07/2022 SATYA 2607007WL005061 SATYA 00354 PUNB0343200 2538 2538 Processed 27/07/2022 3365283926 Mrs. SATYA DEVI INDIAN BANK(607105)
93 HOSHIARPUR-II PB-07-007-082-001/11
(MEHATPUR) 		2607007000NRG23210720220044675 21/07/2022 SATPAL 2607007WL005061 SATPAL 00354 PUNB0343200 2820 2820 Processed 27/07/2022 3365283906 SAT PAL S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
94 HOSHIARPUR-II PB-07-007-082-001/16
(MEHATPUR) 		2607007000NRG23210720220044676 21/07/2022 MANJIT KAUR 2607007WL005061 MANJIT KAUR 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283952 MANJIT KAUR WO DRASH KUMAR PUNJAB NATIONAL BANK(508568)
95 HOSHIARPUR-II PB-07-007-082-001/17
(MEHATPUR) 		2607007000NRG23210720220044677 21/07/2022 BALJIT KAUR 2607007WL005061 BALJIT KAUR 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283951 BALJIT KAUR WIFE OF HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
96 HOSHIARPUR-II PB-07-007-082-001/21
(MEHATPUR) 		2607007000NRG23210720220044679 21/07/2022 CHOOHAR SINGH 2607007WL005061 CHOOHAR SINGH 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283944 CHURAH SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
97 HOSHIARPUR-II PB-07-007-082-001/22
(MEHATPUR) 		2607007000NRG23210720220044680 21/07/2022 JASKARANJIT KAUR 2607007WL005061 JASKARANJIT KAUR 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283929 JASKARANJIT KAUR WIFE OF DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
98 HOSHIARPUR-II PB-07-007-082-001/25
(MEHATPUR) 		2607007000NRG23210720220044681 21/07/2022 Parveen Kumari 2607007WL005061 Parveen Kumari 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283930 PARVEEN KUMARI WIFE OF PURAN CHAND PUNJAB NATIONAL BANK(508568)
99 HOSHIARPUR-II PB-07-007-082-001/27
(MEHATPUR) 		2607007000NRG23210720220044682 21/07/2022 Raj Kumari 2607007WL005061 Raj Kumari 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283931 RAJ KUMARI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
100 HOSHIARPUR-II PB-07-007-082-001/29
(MEHATPUR) 		2607007000NRG23210720220044683 21/07/2022 Balwinder Kaur 2607007WL005061 Balwinder Kaur 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283932 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
101 HOSHIARPUR-II PB-07-007-082-001/31
(MEHATPUR) 		2607007000NRG23210720220044685 21/07/2022 HARBANS SINGH 2607007WL005061 HARBANS SINGH 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283914 HARBANS SINGH S/O FOJU RAM PUNJAB NATIONAL BANK(508568)
102 HOSHIARPUR-II PB-07-007-082-001/32
(MEHATPUR) 		2607007000NRG23210720220044686 21/07/2022 SEETA DEVI 2607007WL005061 SEETA DEVI 00354 PUNB0343200 3384 3384 Processed 27/07/2022 3365283959 SITA DEVI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
103 HOSHIARPUR-II PB-07-007-082-001/33
(MEHATPUR) 		2607007000NRG23210720220044687 21/07/2022 GURMAIL SINGH 2607007WL005061 GURMAIL SINGH 00354 PUNB0343200 3102 3102 Processed 27/07/2022 3365283967 GURMAIL SINGH SO SH RAKHA SINGH PUNJAB NATIONAL BANK(508568)
104 HOSHIARPUR-II PB-07-007-082-001/34
(MEHATPUR) 		2607007000NRG23210720220044688 21/07/2022 JASWANT KAUR 2607007WL005061 JASWANT KAUR 00354 PUNB0343200 1974 1974 Processed 27/07/2022 3365283907 JASWANT KAUR WIFE OF RANJIT SINGH PUNJAB NATIONAL BANK(508568)
105 HOSHIARPUR-II PB-07-007-082-001/6
(MEHATPUR) 		2607007000NRG23210720220044690 21/07/2022 SANTOSH KUMARI 2607007WL005061 SANTOSH KUMARI 00354 PUNB0343200 2820 2820 Processed 27/07/2022 3365283933 SANTOSH KUMARI WIFE OF SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 76986 76986
106 HOSHIARPUR-II PB-07-007-006-001/112
(ALAHABAD) 		2607007000NRG23210720220044636 21/07/2022 Baljinder Kaur 2607007WL005061 Baljinder Kaur 00415 SBIN0051177 3102 3102 Processed 27/07/2022 3365283956 MRS BALJINDER KAUR WO JEET RAM STATE BANK OF INDIA(508548)
107 HOSHIARPUR-II PB-07-007-006-001/80
(ALAHABAD) 		2607007000NRG23210720220044646 21/07/2022 Raj Rani 2607007WL005061 Raj Rani 00415 SBIN0051177 2820 2820 Processed 27/07/2022 3365283955 MRS RAJ RANI WO BUTA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
108 HOSHIARPUR-II PB-07-006-061-001/32
(MEHMOWAL) 		2607006000NRG23210720220044606 21/07/2022 MANJEET KAUR 2607006WL005059 MANJEET KAUR 00468 UBIN0538132 1692 1692 Processed 27/07/2022 3365283963 MANJEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
109 HOSHIARPUR-II PB-07-007-006-001/104
(ALAHABAD) 		2607007000NRG23210720220044634 21/07/2022 Mandeep Kaur 2607007WL005061 Mandeep Kaur 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283941 MANDEEP KAUR HDFC BANK LTD(607152)
110 HOSHIARPUR-II PB-07-007-006-001/107
(ALAHABAD) 		2607007000NRG23210720220044635 21/07/2022 Balviro 2607007WL005061 Balviro 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283953 MRS BALBIR KAUR WO BALBIR CHAND STATE BANK OF INDIA(508548)
111 HOSHIARPUR-II PB-07-007-006-001/49
(ALAHABAD) 		2607007000NRG23210720220044644 21/07/2022 Rajvinder Kaur 2607007WL005061 Rajvinder Kaur 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283975 RAJVINDER KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
112 HOSHIARPUR-II PB-07-007-006-001/53
(ALAHABAD) 		2607007000NRG23210720220044645 21/07/2022 Manjit Kaur 2607007WL005061 Manjit Kaur 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283915 MANJIT KAUR WO KARNAIL CHAND UNION BANK OF INDIA(508500)
113 HOSHIARPUR-II PB-07-007-006-001/82
(ALAHABAD) 		2607007000NRG23210720220044647 21/07/2022 Neelam Rani 2607007WL005061 Neelam Rani 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283970 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSHIARPUR-II PB-07-007-006-001/96
(ALAHABAD) 		2607007000NRG23210720220044648 21/07/2022 Anita devi 2607007WL005061 Anita devi 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283969 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSHIARPUR-II PB-07-007-013-001/12
(BAJWARA) 		2607007000NRG23210720220044650 21/07/2022 SOHAN LAL 2607007WL005061 SOHAN LAL 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283960 SOHAQN LAL S/O KHUSHI RAM UNION BANK OF INDIA(508500)
116 HOSHIARPUR-II PB-07-007-013-001/18
(BAJWARA) 		2607007000NRG23210720220044652 21/07/2022 PUSHPA DEVI 2607007WL005061 PUSHPA DEVI 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283916 PUSHPA DEVI W/O RIKHI RAM & D.S.S.O. UNION BANK OF INDIA(508500)
117 HOSHIARPUR-II PB-07-007-013-001/37
(BAJWARA) 		2607007000NRG23210720220044654 21/07/2022 Paramjit Kaur 2607007WL005061 Paramjit Kaur 00468 UBIN0540846 3384 3384 Processed 27/07/2022 3365283945 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
118 HOSHIARPUR-II PB-07-007-013-001/38
(BAJWARA) 		2607007000NRG23210720220044655 21/07/2022 Neelam Devi 2607007WL005061 Neelam Devi 00468 UBIN0540846 3384 3384 Processed 27/07/2022 3365283950 NEELAM RANI WO BALVIR CHAND UNION BANK OF INDIA(508500)
119 HOSHIARPUR-II PB-07-007-013-001/39
(BAJWARA) 		2607007000NRG23210720220044656 21/07/2022 Surjit Kaur 2607007WL005061 Surjit Kaur 00468 UBIN0540846 3384 3384 Processed 27/07/2022 3365283968 SURJIT KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
120 HOSHIARPUR-II PB-07-007-013-001/40
(BAJWARA) 		2607007000NRG23210720220044657 21/07/2022 Surinder Kaur 2607007WL005061 Surinder Kaur 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283949 SURINDER KAUR W/O SARWAN KUMAR UNION BANK OF INDIA(508500)
121 HOSHIARPUR-II PB-07-007-013-001/60
(BAJWARA) 		2607007000NRG23210720220044658 21/07/2022 Butta Ram 2607007WL005061 Butta Ram 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283973 BOOTA RAM UNION BANK OF INDIA(508500)
122 HOSHIARPUR-II PB-07-007-013-001/75
(BAJWARA) 		2607007000NRG23210720220044659 21/07/2022 USHA RANI 2607007WL005061 USHA RANI 00468 UBIN0540846 2820 2820 Processed 27/07/2022 3365283962 USHA RANI WO CHAMAN LAL UNION BANK OF INDIA(508500)
123 HOSHIARPUR-II PB-07-007-013-001/94
(BAJWARA) 		2607007000NRG23210720220044660 21/07/2022 BALVIR KAUR 2607007WL005061 BALVIR KAUR 00468 UBIN0540846 3102 3102 Processed 27/07/2022 3365283961 BALVIR KAUR HDFC BANK LTD(607152)
124 HOSHIARPUR-II PB-07-007-084-001/1
(NARA) 		2607007000NRG23210720220044616 21/07/2022 MAYA DEVI 2607007WL005060 MAYA DEVI 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283934 MAYA DEVI WO GIAN CHAND UNION BANK OF INDIA(508500)
125 HOSHIARPUR-II PB-07-007-084-001/10
(NARA) 		2607007000NRG23210720220044617 21/07/2022 BALWINDER KUMAR 2607007WL005060 BALWINDER KUMAR 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283942 BALWINDER KUMAR S/O KASHMIRI LAL UNION BANK OF INDIA(508500)
126 HOSHIARPUR-II PB-07-007-084-001/106
(NARA) 		2607007000NRG23210720220044618 21/07/2022 Asha Rani 2607007WL005060 Asha Rani 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283957 ASHA RANI WO SURINDER KUMAR UNION BANK OF INDIA(508500)
127 HOSHIARPUR-II PB-07-007-084-001/116
(NARA) 		2607007000NRG23210720220044619 21/07/2022 Balvir Kaur 2607007WL005060 Balvir Kaur 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283935 BALBIR KAUR W/O JAI RAM UNION BANK OF INDIA(508500)
128 HOSHIARPUR-II PB-07-007-084-001/120
(NARA) 		2607007000NRG23210720220044620 21/07/2022 Ashok Kumar 2607007WL005060 Ashok Kumar 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283936 ASHOK KUMAR S/O AMAR NATH UNION BANK OF INDIA(508500)
129 HOSHIARPUR-II PB-07-007-084-001/132
(NARA) 		2607007000NRG23210720220044622 21/07/2022 Surinder Kaur 2607007WL005060 Surinder Kaur 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283943 SURINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
130 HOSHIARPUR-II PB-07-007-084-001/140
(NARA) 		2607007000NRG23210720220044624 21/07/2022 HARBHAJAN KAUR 2607007WL005060 HARBHAJAN KAUR 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283972 HARBHAJAN KAUR WO BALWINDER KUMAR UNION BANK OF INDIA(508500)
131 HOSHIARPUR-II PB-07-007-084-001/19
(NARA) 		2607007000NRG23210720220044626 21/07/2022 AMARJIT 2607007WL005060 AMARJIT 00468 UBIN0540846 3384 3384 Processed 27/07/2022 3365283946 AMARJIT SO LEKH RAJ UNION BANK OF INDIA(508500)
132 HOSHIARPUR-II PB-07-007-084-001/20
(NARA) 		2607007000NRG23210720220044628 21/07/2022 Raj Rani 2607007WL005060 Raj Rani 00468 UBIN0540846 3384 3384 Processed 27/07/2022 3365283937 RAJ RANI WO GURDEV CHAND UNION BANK OF INDIA(508500)
133 HOSHIARPUR-II PB-07-007-084-001/32
(NARA) 		2607007000NRG23210720220044629 21/07/2022 VIJAY KUMAR 2607007WL005060 VIJAY KUMAR 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283938 VIJAY KUMAR SO JOGINDER PAL UNION BANK OF INDIA(508500)
134 HOSHIARPUR-II PB-07-007-084-001/42
(NARA) 		2607007000NRG23210720220044631 21/07/2022 PARAMJIT 2607007WL005060 PARAMJIT 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283958 KEWAL CHAND SO MAROO RAM UNION BANK OF INDIA(508500)
135 HOSHIARPUR-II PB-07-007-084-001/45
(NARA) 		2607007000NRG23210720220044632 21/07/2022 SHEELA DEVI 2607007WL005060 SHEELA DEVI 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283939 SHEELA DEVI WO MOHAN KRISHAN UNION BANK OF INDIA(508500)
136 HOSHIARPUR-II PB-07-007-084-001/60
(NARA) 		2607007000NRG23210720220044633 21/07/2022 Rakesh Kumar 2607007WL005060 Rakesh Kumar 00468 UBIN0540846 3666 3666 Processed 27/07/2022 3365283947 RAKESH KUMAR SO SOHAN LAL UNION BANK OF INDIA(508500)
SubTotal 92778 92778
Total 415668 415668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3102
2 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab & Sind Bank PSIB0000443 ATTOWAL 31584
3 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab & Sind Bank PSIB0021332 Bhungarni 21432
4 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 3102
5 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab Gramin Bank PUNB0PGB003 Chohal 25098
6 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab Gramin Bank PUNB0PGB003 VPO Kharkan,Distt.Hoshiarpur 3666
7 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0025410 Chaggran 38634
8 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0028510 Hoshiarpur Roshan Road 3666
9 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 88830
10 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 7896
11 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0191510 Harta Hoshiarpur 7050
12 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0342100 BASSI KALAN 4230
13 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Punjab National Bank PUNB0343200 MEHLANWALI 76986
14 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 State Bank of India SBIN0051177 BAJWARA 5922
15 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Union Bank of India UBIN0538132 PURHIRAN 1692
16 HOSHIARPUR-II PB2607007_210722APB_FTO_33956 Union Bank of India UBIN0540846 BAJWARA 92778

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