Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:34 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_311222FTO_96304
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-07-007-032-001/130
(CHOHAL) 		2607007000NRG23311220220137672 31/12/2022 Meena Kumari 2607007WL014610 Meena Kumari 00176 IDIB000H009 2538 2538 Processed 06/01/2023 7716697737 Meena Kumari ()
SubTotal 2538 2538
2 HOSHIARPUR-II PB-07-007-032-001/174
(CHOHAL) 		2607007000NRG23311220220137674 31/12/2022 BALBIR KAUR 2607007WL014610 BALBIR KAUR 00176 IDIB000S561 2538 2538 Processed 06/01/2023 7716697732 BALBIR KAUR ()
3 HOSHIARPUR-II PB-07-007-032-001/178
(CHOHAL) 		2607007000NRG23311220220137675 31/12/2022 BALWINDER KAUR 2607007WL014610 BALWINDER KAUR 00176 IDIB000S561 2538 2538 Processed 06/01/2023 7716697735 BALWINDER KAUR ()
4 HOSHIARPUR-II PB-07-007-032-001/182
(CHOHAL) 		2607007000NRG23311220220137677 31/12/2022 SUNITA 2607007WL014610 SUNITA 00176 IDIB000S561 2538 2538 Processed 06/01/2023 7716697731 SUNITA ()
5 HOSHIARPUR-II PB-07-007-116-001/113
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137626 31/12/2022 URMILA DEVI 2607007WL014608 URMILA DEVI 00176 IDIB000S561 3666 3666 Processed 06/01/2023 7716697734 URMILA DEVI ()
6 HOSHIARPUR-II PB-07-007-116-001/63
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137636 31/12/2022 PRABHAWATI DEVI 2607007WL014608 PRABHAWATI DEVI 00176 IDIB000S561 2538 2538 Processed 06/01/2023 7716697733 PRABHAWATI DEVI ()
7 HOSHIARPUR-II PB-07-007-116-001/65
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137637 31/12/2022 PARVEEN KUMARI 2607007WL014608 PARVEEN KUMARI 00176 IDIB000S561 846 846 Processed 06/01/2023 7716697730 PARVEEN KUMARI ()
8 HOSHIARPUR-II PB-07-007-116-001/96
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137749 31/12/2022 KRISHNA DEVI 2607007WL014617 KRISHNA DEVI 00176 IDIB000S561 2538 2538 Processed 06/01/2023 7716697729 KRISHNA DEVI ()
9 HOSHIARPUR-II PB-07-007-117-001/12
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23311220220137299 31/12/2022 sohan lal 2607007WL014571 sohan lal 00176 IDIB000S561 3384 3384 Processed 06/01/2023 7716697736 sohan lal ()
SubTotal 20586 20586
10 HOSHIARPUR-II PB-07-007-005-001/17
(ATTOWAL) 		2607007000NRG23311220220137280 31/12/2022 SUNIL KUMAR 2607007WL014570 SUNIL KUMAR 00349 PSIB0000443 2820 2820 Processed 06/01/2023 7716697723 SUNIL KUMAR ()
11 HOSHIARPUR-II PB-07-007-005-001/19
(ATTOWAL) 		2607007000NRG23311220220137281 31/12/2022 BALJIT KAUR 2607007WL014570 BALJIT KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697745 BALJIT KAUR ()
12 HOSHIARPUR-II PB-07-007-005-001/47
(ATTOWAL) 		2607007000NRG23311220220137287 31/12/2022 JAGDISH KAUR 2607007WL014570 JAGDISH KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697725 JAGDISH KAUR ()
13 HOSHIARPUR-II PB-07-007-005-001/49
(ATTOWAL) 		2607007000NRG23311220220137288 31/12/2022 SAVITA DEVI 2607007WL014570 SAVITA DEVI 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697749 SAVITA DEVI ()
14 HOSHIARPUR-II PB-07-007-005-001/50
(ATTOWAL) 		2607007000NRG23311220220137289 31/12/2022 AMANDEEP KAUR 2607007WL014570 AMANDEEP KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697727 AMANDEEP KAUR ()
15 HOSHIARPUR-II PB-07-007-005-001/51
(ATTOWAL) 		2607007000NRG23311220220137290 31/12/2022 RAJINDER KAUR 2607007WL014570 RAJINDER KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697751 RAJINDER KAUR ()
16 HOSHIARPUR-II PB-07-007-005-001/52
(ATTOWAL) 		2607007000NRG23311220220137291 31/12/2022 SARABJIT SINGH 2607007WL014570 SARABJIT SINGH 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697726 SARABJIT SINGH ()
17 HOSHIARPUR-II PB-07-007-005-001/55
(ATTOWAL) 		2607007000NRG23311220220137292 31/12/2022 OM PARKASH 2607007WL014570 OM PARKASH 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697722 OM PARKASH ()
18 HOSHIARPUR-II PB-07-007-005-001/62
(ATTOWAL) 		2607007000NRG23311220220137293 31/12/2022 BALBIR KAUR 2607007WL014570 BALBIR KAUR 00349 PSIB0000443 3384 3384 Processed 06/01/2023 7716697724 BALBIR KAUR ()
19 HOSHIARPUR-II PB-07-007-005-001/63
(ATTOWAL) 		2607007000NRG23311220220137294 31/12/2022 BALBIR KAUR 2607007WL014570 BALBIR KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697728 BALBIR KAUR ()
20 HOSHIARPUR-II PB-07-007-005-001/65
(ATTOWAL) 		2607007000NRG23311220220137295 31/12/2022 Harbinder Kaur 2607007WL014570 Harbinder Kaur 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697743 Harbinder Kaur ()
21 HOSHIARPUR-II PB-07-007-038-001/75
(DAKOWAL) 		2607007000NRG23311220220137763 31/12/2022 RAJWINDER KAUR 2607007WL014619 RAJWINDER KAUR 00349 PSIB0000443 3384 3384 Processed 06/01/2023 7716697747 RAJWINDER KAUR ()
22 HOSHIARPUR-II PB-07-007-038-001/78
(DAKOWAL) 		2607007000NRG23311220220137764 31/12/2022 SUNITA RANI 2607007WL014619 SUNITA RANI 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697748 SUNITA RANI ()
23 HOSHIARPUR-II PB-07-007-038-001/79
(DAKOWAL) 		2607007000NRG23311220220137765 31/12/2022 KULWINDER KAUR 2607007WL014619 KULWINDER KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697750 KULWINDER KAUR ()
24 HOSHIARPUR-II PB-07-007-038-001/80
(DAKOWAL) 		2607007000NRG23311220220137766 31/12/2022 SUNY 2607007WL014619 SUNY 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697746 SUNY ()
25 HOSHIARPUR-II PB-07-007-115-001/98
(PHULAHI) 		2607007000NRG23311220220137878 31/12/2022 HARJIT KAUR 2607007WL014631 HARJIT KAUR 00349 PSIB0000443 3666 3666 Processed 06/01/2023 7716697744 HARJIT KAUR ()
SubTotal 57246 57246
26 HOSHIARPUR-II PB-07-007-115-001/56
(PHULAHI) 		2607007000NRG23311220220137875 31/12/2022 kuldeep kaur 2607007WL014631 kuldeep kaur 00349 PSIB0000645 3666 3666 Processed 06/01/2023 7716697721 kuldeep kaur ()
SubTotal 3666 3666
27 HOSHIARPUR-II PB-07-007-014-001/69
(BILASPUR) 		2607007000NRG23301220220136642 31/12/2022 RAMAVTAR 2607007WL014512 RAMAVTAR 00349 PSIB0021178 846 846 Processed 06/01/2023 7716697752 RAMAVTAR ()
SubTotal 846 846
28 HOSHIARPUR-II PB-07-007-032-001/128
(CHOHAL) 		2607007000NRG23311220220137671 31/12/2022 Rajwant Kaur 2607007WL014610 Rajwant Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716697700 Rajwant Kaur ()
29 HOSHIARPUR-II PB-07-007-032-001/159
(CHOHAL) 		2607007000NRG23311220220137673 31/12/2022 BALVIR KAUR 2607007WL014610 BALVIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716697703 BALVIR KAUR ()
30 HOSHIARPUR-II PB-07-007-032-001/177
(CHOHAL) 		2607007000NRG23311220220137617 31/12/2022 BHAGWAN DASS 2607007WL014607 BHAGWAN DASS 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697702 BHAGWAN DASS ()
31 HOSHIARPUR-II PB-07-007-032-001/181
(CHOHAL) 		2607007000NRG23311220220137676 31/12/2022 NEHA 2607007WL014610 NEHA 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716697706 NEHA ()
32 HOSHIARPUR-II PB-07-007-035-001/103
(CHAK SADHU) 		2607007000NRG23311220220137818 31/12/2022 Sohan Lal 2607007WL014628 Sohan Lal 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697698 Sohan Lal ()
33 HOSHIARPUR-II PB-07-007-035-001/113
(CHAK SADHU) 		2607007000NRG23311220220137820 31/12/2022 harjeet singh 2607007WL014628 harjeet singh 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697697 harjeet singh ()
34 HOSHIARPUR-II PB-07-007-035-001/143
(CHAK SADHU) 		2607007000NRG23311220220137822 31/12/2022 NEERU BALA 2607007WL014628 NEERU BALA 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716697686 NEERU BALA ()
35 HOSHIARPUR-II PB-07-007-035-001/22
(CHAK SADHU) 		2607007000NRG23311220220137823 31/12/2022 SURINDER SINGH 2607007WL014628 SURINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697694 SURINDER SINGH ()
36 HOSHIARPUR-II PB-07-007-035-001/92
(CHAK SADHU) 		2607007000NRG23311220220137829 31/12/2022 KASHMIRI LAL 2607007WL014628 KASHMIRI LAL 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716697695 KASHMIRI LAL ()
37 HOSHIARPUR-II PB-07-007-068-001/104
(MAHILANWALI) 		2607007000NRG23311220220137859 31/12/2022 SOHAN LAL 2607007WL014630 SOHAN LAL 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716697685 SOHAN LAL ()
38 HOSHIARPUR-II PB-07-007-068-001/96
(MAHILANWALI) 		2607007000NRG23311220220137860 31/12/2022 SHADI LAL 2607007WL014630 SHADI LAL 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716697710 SHADI LAL ()
39 HOSHIARPUR-II PB-07-007-071-001/106
(MANAN) 		2607007000NRG23311220220137767 31/12/2022 NISHA RANI 2607007WL014620 NISHA RANI 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697673 NISHA RANI ()
40 HOSHIARPUR-II PB-07-007-071-001/143
(MANAN) 		2607007000NRG23311220220137861 31/12/2022 HARDIYAL 2607007WL014630 HARDIYAL 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716697672 HARDIYAL ()
41 HOSHIARPUR-II PB-07-007-071-001/68
(MANAN) 		2607007000NRG23311220220137862 31/12/2022 SUNITA RANI 2607007WL014630 SUNITA RANI 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716697693 SUNITA RANI ()
42 HOSHIARPUR-II PB-07-007-071-001/80
(MANAN) 		2607007000NRG23311220220137771 31/12/2022 AMANDEEP KAUR 2607007WL014620 AMANDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697716 AMANDEEP KAUR ()
43 HOSHIARPUR-II PB-07-007-071-001/90
(MANAN) 		2607007000NRG23311220220137772 31/12/2022 RANJIT KAUR 2607007WL014620 RANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697708 RANJIT KAUR ()
44 HOSHIARPUR-II PB-07-007-089-001/1
(NARU NANGAL KILLA) 		2607007000NRG23311220220137830 31/12/2022 PRITI DEVI 2607007WL014628 PRITI DEVI 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716697709 PRITI DEVI ()
45 HOSHIARPUR-II PB-07-007-089-001/4
(NARU NANGAL KILLA) 		2607007000NRG23311220220137834 31/12/2022 GIAN CHAND 2607007WL014628 GIAN CHAND 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716697753 GIAN CHAND ()
46 HOSHIARPUR-II PB-07-007-089-001/50
(NARU NANGAL KILLA) 		2607007000NRG23311220220137835 31/12/2022 DAVINDER KAUR 2607007WL014628 DAVINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697675 DAVINDER KAUR ()
47 HOSHIARPUR-II PB-07-007-089-001/66
(NARU NANGAL KILLA) 		2607007000NRG23311220220137836 31/12/2022 SUMAN DEVI 2607007WL014628 SUMAN DEVI 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716697714 SUMAN DEVI ()
48 HOSHIARPUR-II PB-07-007-089-001/69
(NARU NANGAL KILLA) 		2607007000NRG23311220220137837 31/12/2022 RAJ KAUR 2607007WL014628 RAJ KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697715 RAJ KAUR ()
49 HOSHIARPUR-II PB-07-007-089-001/75
(NARU NANGAL KILLA) 		2607007000NRG23311220220137838 31/12/2022 BIMLA RANI 2607007WL014628 BIMLA RANI 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716697711 BIMLA RANI ()
50 HOSHIARPUR-II PB-07-007-089-001/87
(NARU NANGAL KILLA) 		2607007000NRG23311220220137839 31/12/2022 KANTA DEVI 2607007WL014628 KANTA DEVI 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697713 KANTA DEVI ()
51 HOSHIARPUR-II PB-07-007-089-001/93
(NARU NANGAL KILLA) 		2607007000NRG23311220220137841 31/12/2022 SURINDER KAUR 2607007WL014628 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697717 SURINDER KAUR ()
52 HOSHIARPUR-II PB-07-007-089-001/95
(NARU NANGAL KILLA) 		2607007000NRG23311220220137842 31/12/2022 SARABJIT KAUR 2607007WL014628 SARABJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697712 SARABJIT KAUR ()
53 HOSHIARPUR-II PB-07-007-089-001/98
(NARU NANGAL KILLA) 		2607007000NRG23311220220137843 31/12/2022 GURMEJ KAUR 2607007WL014628 GURMEJ KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697674 GURMEJ KAUR ()
54 HOSHIARPUR-II PB-07-007-097-001/53
(PATIARI) 		2607007000NRG23311220220137865 31/12/2022 Sita devi 2607007WL014630 Sita devi 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716697696 Sita devi ()
55 HOSHIARPUR-II PB-07-007-116-001/100
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137745 31/12/2022 HARJINDER KAUR 2607007WL014617 HARJINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716697680 HARJINDER KAUR ()
56 HOSHIARPUR-II PB-07-007-116-001/103
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137620 31/12/2022 SURINDER KAUR 2607007WL014608 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697679 SURINDER KAUR ()
57 HOSHIARPUR-II PB-07-007-116-001/105
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137621 31/12/2022 SURINDER KAUR 2607007WL014608 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697676 SURINDER KAUR ()
58 HOSHIARPUR-II PB-07-007-116-001/110
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137623 31/12/2022 AMANDEEP 2607007WL014608 AMANDEEP 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697683 AMANDEEP ()
59 HOSHIARPUR-II PB-07-007-116-001/111
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137624 31/12/2022 HARDEEP KAUR 2607007WL014608 HARDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697678 HARDEEP KAUR ()
60 HOSHIARPUR-II PB-07-007-116-001/112
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137625 31/12/2022 AJAY KUMAR 2607007WL014608 AJAY KUMAR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697677 AJAY KUMAR ()
61 HOSHIARPUR-II PB-07-007-116-001/114
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137627 31/12/2022 DHANWATI DEVI 2607007WL014608 DHANWATI DEVI 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697684 DHANWATI DEVI ()
62 HOSHIARPUR-II PB-07-007-116-001/115
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137628 31/12/2022 SONI DEVI 2607007WL014608 SONI DEVI 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697682 SONI DEVI ()
63 HOSHIARPUR-II PB-07-007-116-001/118
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137629 31/12/2022 GURBAKSH KAUR 2607007WL014608 GURBAKSH KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697699 GURBAKSH KAUR ()
64 HOSHIARPUR-II PB-07-007-116-001/75
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137638 31/12/2022 LAKSHMI DEVI 2607007WL014608 LAKSHMI DEVI 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697705 LAKSHMI DEVI ()
65 HOSHIARPUR-II PB-07-007-116-001/88
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137748 31/12/2022 PARMINDER KAUR 2607007WL014617 PARMINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716697681 PARMINDER KAUR ()
66 HOSHIARPUR-II PB-07-007-116-001/92
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137618 31/12/2022 SEWA RAM 2607007WL014607 SEWA RAM 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697707 SEWA RAM ()
67 HOSHIARPUR-II PB-07-007-116-001/99
(NEW COLONY CHOHAL) 		2607007000NRG23311220220137619 31/12/2022 VIR SINGH 2607007WL014607 VIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716697701 VIR SINGH ()
68 HOSHIARPUR-II PB-07-007-117-001/31
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23311220220137304 31/12/2022 SONIA 2607007WL014571 SONIA 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716697704 SONIA ()
SubTotal 131694 131694
69 HOSHIARPUR-II PB-07-006-016-001/12
(KAIMPUR) 		2607006000NRG23311220220137308 31/12/2022 RESHAM KAUR 2607006WL014572 RESHAM KAUR 00354 PUNB0127300 3102 3102 Processed 06/01/2023 7716697718 RESHAM KAUR ()
70 HOSHIARPUR-II PB-07-006-016-001/13
(KAIMPUR) 		2607006000NRG23311220220137309 31/12/2022 TARSEM LAL 2607006WL014572 TARSEM LAL 00354 PUNB0127300 3666 3666 Processed 06/01/2023 7716697720 TARSEM LAL ()
71 HOSHIARPUR-II PB-07-006-016-001/65
(KAIMPUR) 		2607006000NRG23311220220137320 31/12/2022 HARPREET KAUR 2607006WL014572 HARPREET KAUR 00354 PUNB0127300 2256 2256 Processed 06/01/2023 7716697719 HARPREET KAUR ()
SubTotal 9024 9024
72 HOSHIARPUR-II PB-07-007-052-001/62
(JAHAN KHELAN) 		2607007000NRG23311220220137848 31/12/2022 Kamni 2607007WL014629 Kamni 00415 SBIN0051177 846 846 Processed 06/01/2023 7716697692 MS KAMNI ()
73 HOSHIARPUR-II PB-07-007-052-001/74
(JAHAN KHELAN) 		2607007000NRG23311220220137850 31/12/2022 RATNA DEVI 2607007WL014629 RATNA DEVI 00415 SBIN0051177 2256 2256 Rejected 07/01/2023 N1222022EB6DE Account closed
74 HOSHIARPUR-II PB-07-007-052-001/76
(JAHAN KHELAN) 		2607007000NRG23311220220137851 31/12/2022 VEENA KUMARI 2607007WL014629 VEENA KUMARI 00415 SBIN0051177 1974 1974 Processed 06/01/2023 7716697687 MRS VEENA VEENA ()
75 HOSHIARPUR-II PB-07-007-052-001/78
(JAHAN KHELAN) 		2607007000NRG23311220220137852 31/12/2022 RAJESH KUMAR 2607007WL014629 RAJESH KUMAR 00415 SBIN0051177 1974 1974 Processed 06/01/2023 7716697691 MR RAJESH KUMAR ()
SubTotal 7050 7050
76 HOSHIARPUR-II PB-07-007-097-001/78
(PATIARI) 		2607007000NRG23311220220137867 31/12/2022 KARAM 2607007WL014630 KARAM 00462 UCBA0000846 3384 3384 Processed 06/01/2023 7716697738 KARAN SO KULDEEP SINGH ()
SubTotal 3384 3384
77 HOSHIARPUR-II PB-07-006-016-001/57
(KAIMPUR) 		2607006000NRG23311220220137318 31/12/2022 NASEEB KAUR 2607006WL014572 NASEEB KAUR 00468 UBIN0538132 3384 3384 Processed 06/01/2023 7716697741 NASEEB KAUR ()
78 HOSHIARPUR-II PB-07-007-007-001/62
(BADIAL) 		2607007000NRG23311220220137742 31/12/2022 seema rani 2607007WL014616 seema rani 00468 UBIN0538132 3666 3666 Processed 06/01/2023 7716697742 seema rani ()
79 HOSHIARPUR-II PB-07-007-115-001/32
(PHULAHI) 		2607007000NRG23311220220137871 31/12/2022 Jasveer Kaur 2607007WL014631 Jasveer Kaur 00468 UBIN0538132 3666 3666 Processed 06/01/2023 7716697689 Jasveer Kaur ()
80 HOSHIARPUR-II PB-07-007-115-001/97
(PHULAHI) 		2607007000NRG23311220220137877 31/12/2022 RAJNINA 2607007WL014631 RAJNINA 00468 UBIN0538132 3384 3384 Processed 06/01/2023 7716697690 RAJNINA ()
SubTotal 14100 14100
81 HOSHIARPUR-II PB-07-007-114-001/67
(THAROLI) 		2607007000NRG23311220220137855 31/12/2022 NIRMLA DEVI 2607007WL014629 NIRMLA DEVI 00468 UBIN0540846 3102 3102 Processed 06/01/2023 7716697739 NIRMLA DEVI ()
82 HOSHIARPUR-II PB-07-007-114-001/71
(THAROLI) 		2607007000NRG23311220220137856 31/12/2022 MEENA RANI 2607007WL014629 MEENA RANI 00468 UBIN0540846 3102 3102 Processed 06/01/2023 7716697740 MEENA RANI ()
SubTotal 6204 6204
Total 256338 256338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-II PB2607007_311222FTO_96304 Indian Bank IDIB000H009 HOSHIARPUR 2538
2 HOSHIARPUR-II PB2607007_311222FTO_96304 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 20586
3 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab & Sind Bank PSIB0000443 ATTOWAL 57246
4 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab & Sind Bank PSIB0000645 HOSHIARPUR NEW GRAIN MARKET 3666
5 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab & Sind Bank PSIB0021178 Hoshiarpur 846
6 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 49350
7 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab Gramin Bank PUNB0PGB003 Chohal 59784
8 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab Gramin Bank PUNB0PGB003 Kharkan 22560
9 HOSHIARPUR-II PB2607007_311222FTO_96304 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 9024
10 HOSHIARPUR-II PB2607007_311222FTO_96304 State Bank of India SBIN0051177 BAJWARA 7050
11 HOSHIARPUR-II PB2607007_311222FTO_96304 UCO Bank UCBA0000846 HOSHIARPUR 3384
12 HOSHIARPUR-II PB2607007_311222FTO_96304 Union Bank of India UBIN0538132 PURHIRAN 14100
13 HOSHIARPUR-II PB2607007_311222FTO_96304 Union Bank of India UBIN0540846 BAJWARA 6204

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