Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:20 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_020822FTO_37594
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-07-007-030-001/70
(CHHAUNI KALAN) 		2607007000NRG23010820220052448 02/08/2022 Joginder kaur 2607007WL005790 Joginder kaur 00048 BKID0006321 2820 2820 Processed 12/08/2022 3899833627 Joginder kaur ()
SubTotal 2820 2820
2 HOSHIARPUR-II PB-07-007-074-001/88
(MANJHI) 		2607007000NRG23010820220052359 02/08/2022 KAMALJIT 2607007WL005781 KAMALJIT 00078 CNRB0002096 2820 2820 Processed 12/08/2022 3899833628 KAMALJIT ()
SubTotal 2820 2820
3 HOSHIARPUR-II PB-07-007-032-001/130
(CHOHAL) 		2607007000NRG23020820220052799 02/08/2022 Meena Kumari 2607007WL005846 Meena Kumari 00176 IDIB000H009 3102 3102 Processed 12/08/2022 3899833629 Meena Kumari ()
SubTotal 3102 3102
4 HOSHIARPUR-II PB-07-007-032-001/178
(CHOHAL) 		2607007000NRG23010820220052392 02/08/2022 BALWINDER KAUR 2607007WL005785 BALWINDER KAUR 00176 IDIB000S561 564 564 Processed 12/08/2022 3899833631 BALWINDER KAUR ()
5 HOSHIARPUR-II PB-07-007-107-001/111
(SALERAN) 		2607007000NRG23020820220052766 02/08/2022 USHA DEVI 2607007WL005842 USHA DEVI 00176 IDIB000S561 3666 3666 Processed 12/08/2022 3899833630 USHA DEVI ()
6 HOSHIARPUR-II PB-07-007-107-001/126
(SALERAN) 		2607007000NRG23020820220052770 02/08/2022 JASVIR KAUR 2607007WL005842 JASVIR KAUR 00176 IDIB000S561 3666 3666 Processed 12/08/2022 3899833632 JASVIR KAUR ()
7 HOSHIARPUR-II PB-07-007-107-001/48
(SALERAN) 		2607007000NRG23020820220052773 02/08/2022 CHARAN DAS 2607007WL005842 CHARAN DAS 00176 IDIB000S561 3666 3666 Processed 12/08/2022 3899833633 CHARAN DAS ()
SubTotal 11562 11562
8 HOSHIARPUR-II PB-07-007-075-001/16
(MARNAIAN KALAN) 		2607007000NRG23010820220052420 02/08/2022 BIMLA DEVI 2607007WL005788 BIMLA DEVI 00349 PSIB0000443 1128 1128 Processed 12/08/2022 3899833634 BIMLA DEVI ()
SubTotal 1128 1128
9 HOSHIARPUR-II PB-07-007-025-001/23
(BASSI HASAT KHAN) 		2607007000NRG23010820220052367 02/08/2022 DHARMINDER SINGH 2607007WL005782 DHARMINDER SINGH 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833674 DHARMINDER SINGH ()
10 HOSHIARPUR-II PB-07-007-025-001/33
(BASSI HASAT KHAN) 		2607007000NRG23010820220052369 02/08/2022 Kamlesh 2607007WL005782 Kamlesh 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833670 Kamlesh ()
11 HOSHIARPUR-II PB-07-007-025-001/34
(BASSI HASAT KHAN) 		2607007000NRG23010820220052370 02/08/2022 MEENA KUMARI 2607007WL005782 MEENA KUMARI 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833673 MEENA KUMARI ()
12 HOSHIARPUR-II PB-07-007-025-001/4
(BASSI HASAT KHAN) 		2607007000NRG23010820220052372 02/08/2022 JAGJIWAN LAL 2607007WL005782 JAGJIWAN LAL 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833660 JAGJIWAN LAL ()
13 HOSHIARPUR-II PB-07-007-025-001/42
(BASSI HASAT KHAN) 		2607007000NRG23010820220052373 02/08/2022 BIMLA DEVI 2607007WL005782 BIMLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833661 BIMLA DEVI ()
14 HOSHIARPUR-II PB-07-007-025-001/48
(BASSI HASAT KHAN) 		2607007000NRG23010820220052374 02/08/2022 RAM KRISHAN 2607007WL005782 RAM KRISHAN 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833692 RAM KRISHAN ()
15 HOSHIARPUR-II PB-07-007-025-001/57
(BASSI HASAT KHAN) 		2607007000NRG23010820220052375 02/08/2022 BALWINDER KAUR 2607007WL005782 BALWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833690 BALWINDER KAUR ()
16 HOSHIARPUR-II PB-07-007-025-001/59
(BASSI HASAT KHAN) 		2607007000NRG23010820220052376 02/08/2022 SATNAM KAUR 2607007WL005782 SATNAM KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833689 SATNAM KAUR ()
17 HOSHIARPUR-II PB-07-007-025-001/9
(BASSI HASAT KHAN) 		2607007000NRG23010820220052377 02/08/2022 KAMALJIT KAUR 2607007WL005782 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833688 KAMALJIT KAUR ()
18 HOSHIARPUR-II PB-07-007-032-001/102
(CHOHAL) 		2607007000NRG23020820220052797 02/08/2022 Satya Devi 2607007WL005846 Satya Devi 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833649 Satya Devi ()
19 HOSHIARPUR-II PB-07-007-032-001/121
(CHOHAL) 		2607007000NRG23020820220052798 02/08/2022 PARVATI DEVI 2607007WL005846 PARVATI DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833650 PARVATI DEVI ()
20 HOSHIARPUR-II PB-07-007-032-001/128
(CHOHAL) 		2607007000NRG23010820220052389 02/08/2022 Rajwant Kaur 2607007WL005785 Rajwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899833703 Rajwant Kaur ()
21 HOSHIARPUR-II PB-07-007-032-001/132
(CHOHAL) 		2607007000NRG23010820220052390 02/08/2022 Samiteri Devi 2607007WL005785 Samiteri Devi 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899833665 Samiteri Devi ()
22 HOSHIARPUR-II PB-07-007-032-001/148
(CHOHAL) 		2607007000NRG23020820220052800 02/08/2022 Nirmla Devi 2607007WL005846 Nirmla Devi 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833666 Nirmla Devi ()
23 HOSHIARPUR-II PB-07-007-032-001/153
(CHOHAL) 		2607007000NRG23020820220052801 02/08/2022 Soh Ram 2607007WL005846 Soh Ram 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833672 Soh Ram ()
24 HOSHIARPUR-II PB-07-007-032-001/158
(CHOHAL) 		2607007000NRG23010820220052391 02/08/2022 BEENA DEVI 2607007WL005785 BEENA DEVI 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899833687 BEENA DEVI ()
25 HOSHIARPUR-II PB-07-007-032-001/159
(CHOHAL) 		2607007000NRG23020820220052802 02/08/2022 BALVIR KAUR 2607007WL005846 BALVIR KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833683 BALVIR KAUR ()
26 HOSHIARPUR-II PB-07-007-032-001/165
(CHOHAL) 		2607007000NRG23020820220052803 02/08/2022 MOHAN LAL 2607007WL005846 MOHAN LAL 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833684 MOHAN LAL ()
27 HOSHIARPUR-II PB-07-007-032-001/181
(CHOHAL) 		2607007000NRG23020820220052804 02/08/2022 NEHA 2607007WL005846 NEHA 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833685 NEHA ()
28 HOSHIARPUR-II PB-07-007-035-001/148
(CHAK SADHU) 		2607007000NRG23010820220052293 02/08/2022 SUMAN RANI 2607007WL005779 SUMAN RANI 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833718 SUMAN RANI ()
29 HOSHIARPUR-II PB-07-007-035-001/90
(CHAK SADHU) 		2607007000NRG23010820220052311 02/08/2022 MANOHAR SINGH 2607007WL005779 MANOHAR SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833697 MANOHAR SINGH ()
30 HOSHIARPUR-II PB-07-007-068-001/102
(MAHILANWALI) 		2607007000NRG23010820220052320 02/08/2022 OM PARKASH 2607007WL005780 OM PARKASH 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833711 OM PARKASH ()
31 HOSHIARPUR-II PB-07-007-068-001/96
(MAHILANWALI) 		2607007000NRG23010820220052321 02/08/2022 SHADI LAL 2607007WL005780 SHADI LAL 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833667 SHADI LAL ()
32 HOSHIARPUR-II PB-07-007-071-001/119
(MANAN) 		2607007000NRG23010820220052322 02/08/2022 MANDEEP KAUR 2607007WL005780 MANDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833679 MANDEEP KAUR ()
33 HOSHIARPUR-II PB-07-007-071-001/99
(MANAN) 		2607007000NRG23010820220052326 02/08/2022 BALJIT KAUR 2607007WL005780 BALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833682 BALJIT KAUR ()
34 HOSHIARPUR-II PB-07-007-088-001/42
(NARU NANGAL KHAS) 		2607007000NRG23010820220052327 02/08/2022 SARWAN KUMAR 2607007WL005780 SARWAN KUMAR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833662 SARWAN KUMAR ()
35 HOSHIARPUR-II PB-07-007-089-001/1
(NARU NANGAL KILLA) 		2607007000NRG23010820220052328 02/08/2022 PRITI DEVI 2607007WL005780 PRITI DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833680 PRITI DEVI ()
36 HOSHIARPUR-II PB-07-007-089-001/49
(NARU NANGAL KILLA) 		2607007000NRG23010820220052333 02/08/2022 JOGINDER KAUR 2607007WL005780 JOGINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833655 JOGINDER KAUR ()
37 HOSHIARPUR-II PB-07-007-089-001/55
(NARU NANGAL KILLA) 		2607007000NRG23010820220052334 02/08/2022 BALWINDER KUMAR 2607007WL005780 BALWINDER KUMAR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833700 BALWINDER KUMAR ()
38 HOSHIARPUR-II PB-07-007-089-001/57
(NARU NANGAL KILLA) 		2607007000NRG23010820220052335 02/08/2022 SEEMA RANI 2607007WL005780 SEEMA RANI 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833658 SEEMA RANI ()
39 HOSHIARPUR-II PB-07-007-089-001/60
(NARU NANGAL KILLA) 		2607007000NRG23010820220052336 02/08/2022 KAMALJIT KAUR 2607007WL005780 KAMALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833656 KAMALJIT KAUR ()
40 HOSHIARPUR-II PB-07-007-089-001/61
(NARU NANGAL KILLA) 		2607007000NRG23010820220052337 02/08/2022 KAMALJEET KAUR 2607007WL005780 KAMALJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833657 KAMALJEET KAUR ()
41 HOSHIARPUR-II PB-07-007-089-001/76
(NARU NANGAL KILLA) 		2607007000NRG23010820220052338 02/08/2022 SATVIR LAL 2607007WL005780 SATVIR LAL 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833691 SATVIR LAL ()
42 HOSHIARPUR-II PB-07-007-089-001/78
(NARU NANGAL KILLA) 		2607007000NRG23010820220052339 02/08/2022 GURMEET KAUR 2607007WL005780 GURMEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833668 GURMEET KAUR ()
43 HOSHIARPUR-II PB-07-007-089-001/83
(NARU NANGAL KILLA) 		2607007000NRG23010820220052340 02/08/2022 KULWINDER KAUR 2607007WL005780 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833669 KULWINDER KAUR ()
44 HOSHIARPUR-II PB-07-007-089-001/85
(NARU NANGAL KILLA) 		2607007000NRG23010820220052341 02/08/2022 RANJIT KAUR 2607007WL005780 RANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833681 RANJIT KAUR ()
45 HOSHIARPUR-II PB-07-007-089-001/88
(NARU NANGAL KILLA) 		2607007000NRG23010820220052342 02/08/2022 BIMLA DEVI 2607007WL005780 BIMLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/08/2022 3899833675 BIMLA DEVI ()
46 HOSHIARPUR-II PB-07-007-089-001/90
(NARU NANGAL KILLA) 		2607007000NRG23010820220052343 02/08/2022 MANJIT KAUR 2607007WL005780 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833678 MANJIT KAUR ()
47 HOSHIARPUR-II PB-07-007-107-001/122
(SALERAN) 		2607007000NRG23020820220052768 02/08/2022 MEENA KUMARI 2607007WL005842 MEENA KUMARI 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833651 MEENA KUMARI ()
48 HOSHIARPUR-II PB-07-007-107-001/124
(SALERAN) 		2607007000NRG23020820220052769 02/08/2022 HARBANS SINGH 2607007WL005842 HARBANS SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833652 HARBANS SINGH ()
49 HOSHIARPUR-II PB-07-007-107-001/147
(SALERAN) 		2607007000NRG23020820220052771 02/08/2022 SURINDER SINGH 2607007WL005842 SURINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833676 SURINDER SINGH ()
50 HOSHIARPUR-II PB-07-007-116-001/62
(NEW COLONY CHOHAL) 		2607007000NRG23010820220052396 02/08/2022 RAJ RANI 2607007WL005785 RAJ RANI 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833659 RAJ RANI ()
51 HOSHIARPUR-II PB-07-007-116-001/77
(NEW COLONY CHOHAL) 		2607007000NRG23010820220052397 02/08/2022 REETA DEVI 2607007WL005785 REETA DEVI 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833664 REETA DEVI ()
52 HOSHIARPUR-II PB-07-007-116-001/86
(NEW COLONY CHOHAL) 		2607007000NRG23020820220052780 02/08/2022 BALDEV CHAND 2607007WL005842 BALDEV CHAND 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833663 BALDEV CHAND ()
53 HOSHIARPUR-II PB-07-007-116-001/89
(NEW COLONY CHOHAL) 		2607007000NRG23010820220052398 02/08/2022 KULWINDER KAUR 2607007WL005785 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833677 KULWINDER KAUR ()
54 HOSHIARPUR-II PB-07-007-116-001/97
(NEW COLONY CHOHAL) 		2607007000NRG23010820220052399 02/08/2022 CHARNJIT KAUR 2607007WL005785 CHARNJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/08/2022 3899833686 CHARNJIT KAUR ()
SubTotal 147768 147768
55 HOSHIARPUR-II PB-07-007-091-001/58
(PHUGLANA) 		2607007000NRG23010820220052434 02/08/2022 BALVIR RAM 2607007WL005789 BALVIR RAM 00354 PUNB0006310 1128 1128 Processed 12/08/2022 3899833635 BALVIR RAM ()
SubTotal 1128 1128
56 HOSHIARPUR-II PB-07-007-089-001/16
(NARU NANGAL KILLA) 		2607007000NRG23010820220052329 02/08/2022 BALKAR SINGH 2607007WL005780 BALKAR SINGH 00354 PUNB0025410 3666 3666 Processed 12/08/2022 3899833636 BALKAR SINGH ()
SubTotal 3666 3666
57 HOSHIARPUR-II PB-07-007-036-001/227
(DADA) 		2607007000NRG23010820220052405 02/08/2022 Gurmail Chand 2607007WL005786 Gurmail Chand 00354 PUNB0069400 1410 1410 Processed 12/08/2022 3899833637 Gurmail Chand ()
SubTotal 1410 1410
58 HOSHIARPUR-II PB-07-007-091-001/67
(PHUGLANA) 		2607007000NRG23010820220052435 02/08/2022 SHAKUNTLA RANI 2607007WL005789 SHAKUNTLA RANI 00354 PUNB0215310 1128 1128 Processed 12/08/2022 3899833639 SHAKUNTLA RANI ()
59 HOSHIARPUR-II PB-07-007-091-001/69
(PHUGLANA) 		2607007000NRG23010820220052436 02/08/2022 NIRMAL KAUR 2607007WL005789 NIRMAL KAUR 00354 PUNB0215310 1128 1128 Processed 12/08/2022 3899833638 NIRMAL KAUR ()
SubTotal 2256 2256
60 HOSHIARPUR-II PB-07-007-012-001/10
(BATHULA) 		2607007000NRG23010820220052378 02/08/2022 ASHOK KUMAR 2607007WL005783 ASHOK KUMAR 00354 PUNB0342100 2538 2538 Processed 12/08/2022 3899833642 ASHOK KUMAR ()
61 HOSHIARPUR-II PB-07-007-012-001/11
(BATHULA) 		2607007000NRG23010820220052379 02/08/2022 SATNAM SINGH 2607007WL005783 SATNAM SINGH 00354 PUNB0342100 2538 2538 Processed 12/08/2022 3899833644 SATNAM SINGH ()
62 HOSHIARPUR-II PB-07-007-012-001/15
(BATHULA) 		2607007000NRG23010820220052380 02/08/2022 AMANDEEP KAUR 2607007WL005783 AMANDEEP KAUR 00354 PUNB0342100 2538 2538 Processed 12/08/2022 3899833643 AMANDEEP KAUR ()
63 HOSHIARPUR-II PB-07-007-012-001/17
(BATHULA) 		2607007000NRG23010820220052381 02/08/2022 SANDEEP KAUR 2607007WL005783 SANDEEP KAUR 00354 PUNB0342100 2538 2538 Processed 12/08/2022 3899833640 SANDEEP KAUR ()
64 HOSHIARPUR-II PB-07-007-012-001/18
(BATHULA) 		2607007000NRG23010820220052382 02/08/2022 CHARANJIT SINGH 2607007WL005783 CHARANJIT SINGH 00354 PUNB0342100 1128 1128 Processed 12/08/2022 3899833641 CHARANJIT SINGH ()
65 HOSHIARPUR-II PB-07-007-012-001/7
(BATHULA) 		2607007000NRG23010820220052383 02/08/2022 SOHAN SINGH 2607007WL005783 SOHAN SINGH 00354 PUNB0342100 2538 2538 Processed 12/08/2022 3899833645 SOHAN SINGH ()
SubTotal 13818 13818
66 HOSHIARPUR-II PB-07-007-030-001/63
(CHHAUNI KALAN) 		2607007000NRG23010820220052444 02/08/2022 Promila devi 2607007WL005790 Promila devi 00354 PUNB0343200 2538 2538 Processed 12/08/2022 3899833648 Promila devi ()
67 HOSHIARPUR-II PB-07-007-030-001/64
(CHHAUNI KALAN) 		2607007000NRG23010820220052445 02/08/2022 Seema 2607007WL005790 Seema 00354 PUNB0343200 2538 2538 Processed 12/08/2022 3899833654 Seema ()
68 HOSHIARPUR-II PB-07-007-030-001/65
(CHHAUNI KALAN) 		2607007000NRG23010820220052446 02/08/2022 Harjinder kaur 2607007WL005790 Harjinder kaur 00354 PUNB0343200 2538 2538 Processed 12/08/2022 3899833647 Harjinder kaur ()
69 HOSHIARPUR-II PB-07-007-030-001/67
(CHHAUNI KALAN) 		2607007000NRG23010820220052447 02/08/2022 Rajwinder kaur 2607007WL005790 Rajwinder kaur 00354 PUNB0343200 3102 3102 Processed 12/08/2022 3899833653 Rajwinder kaur ()
70 HOSHIARPUR-II PB-07-007-030-001/78
(CHHAUNI KALAN) 		2607007000NRG23010820220052450 02/08/2022 SURINDER KAUR 2607007WL005790 SURINDER KAUR 00354 PUNB0343200 846 846 Processed 12/08/2022 3899833646 SURINDER KAUR ()
71 HOSHIARPUR-II PB-07-007-030-001/99
(CHHAUNI KALAN) 		2607007000NRG23010820220052451 02/08/2022 renu bala 2607007WL005790 renu bala 00354 PUNB0343200 3102 3102 Processed 12/08/2022 3899833671 renu bala ()
SubTotal 14664 14664
72 HOSHIARPUR-II PB-07-007-084-001/121
(NARA) 		2607007000NRG23020820220052796 02/08/2022 GURPREET KAUR 2607007WL005845 GURPREET KAUR 00415 SBIN0000653 3666 3666 Processed 12/08/2022 3899833721 MISS GURPREET KAUR UNG SAVITRI DEVI ()
SubTotal 3666 3666
73 HOSHIARPUR-II PB-07-007-016-001/35
(BASSI KALAN) 		2607007000NRG23010820220052387 02/08/2022 Balvir Kaur 2607007WL005783 Balvir Kaur 00415 SBIN0002325 2256 2256 Processed 12/08/2022 3899833695 MRS BALVIR KAUR ()
SubTotal 2256 2256
74 HOSHIARPUR-II PB-07-007-030-001/77
(CHHAUNI KALAN) 		2607007000NRG23010820220052449 02/08/2022 KULDEEP KAUR 2607007WL005790 KULDEEP KAUR 00415 SBIN0011834 3102 3102 Processed 12/08/2022 3899833705 MRS KULDEEP KAUR ()
SubTotal 3102 3102
75 HOSHIARPUR-II PB-07-007-091-001/71
(PHUGLANA) 		2607007000NRG23010820220052437 02/08/2022 PARAMJIT SINGH 2607007WL005789 PARAMJIT SINGH 00415 SBIN0013511 1128 1128 Processed 12/08/2022 3899833704 MR PARAMJIT SINGH ()
76 HOSHIARPUR-II PB-07-007-091-001/86
(PHUGLANA) 		2607007000NRG23010820220052438 02/08/2022 sukhwinder kaur 2607007WL005789 sukhwinder kaur 00415 SBIN0013511 846 846 Processed 12/08/2022 3899833710 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
77 HOSHIARPUR-II PB-07-007-032-001/42
(CHOHAL) 		2607007000NRG23020820220052805 02/08/2022 SONA KUMARI 2607007WL005846 SONA KUMARI 00415 SBIN0050207 3384 3384 Processed 12/08/2022 3899833702 MRS SONA KUMARI ()
SubTotal 3384 3384
78 HOSHIARPUR-II PB-07-007-030-001/146
(CHHAUNI KALAN) 		2607007000NRG23010820220052440 02/08/2022 jaswinder kaur 2607007WL005790 jaswinder kaur 00468 UBIN0540846 3102 3102 Processed 12/08/2022 3899833717 jaswinder kaur ()
79 HOSHIARPUR-II PB-07-007-035-001/43
(CHAK SADHU) 		2607007000NRG23010820220052302 02/08/2022 OM PARKASH 2607007WL005779 OM PARKASH 00468 UBIN0540846 3666 3666 Processed 12/08/2022 3899833707 OM PARKASH ()
80 HOSHIARPUR-II PB-07-007-036-001/187
(DADA) 		2607007000NRG23010820220052402 02/08/2022 PAWAN KUMAR 2607007WL005786 PAWAN KUMAR 00468 UBIN0540846 1410 1410 Processed 12/08/2022 3899833716 PAWAN KUMAR ()
81 HOSHIARPUR-II PB-07-007-036-001/255
(DADA) 		2607007000NRG23010820220052407 02/08/2022 Gurmaij Kaur 2607007WL005786 Gurmaij Kaur 00468 UBIN0540846 1128 1128 Processed 12/08/2022 3899833698 Gurmaij Kaur ()
82 HOSHIARPUR-II PB-07-007-036-001/287
(DADA) 		2607007000NRG23010820220052408 02/08/2022 SURINDER KAUR 2607007WL005786 SURINDER KAUR 00468 UBIN0540846 1410 1410 Processed 12/08/2022 3899833696 SURINDER KAUR ()
83 HOSHIARPUR-II PB-07-007-036-001/301
(DADA) 		2607007000NRG23010820220052409 02/08/2022 KASHMIR KAUR 2607007WL005786 KASHMIR KAUR 00468 UBIN0540846 1410 1410 Processed 12/08/2022 3899833699 KASHMIR KAUR ()
84 HOSHIARPUR-II PB-07-007-036-001/325
(DADA) 		2607007000NRG23010820220052410 02/08/2022 BALWINDER KAUR 2607007WL005786 BALWINDER KAUR 00468 UBIN0540846 1128 1128 Processed 12/08/2022 3899833713 BALWINDER KAUR ()
85 HOSHIARPUR-II PB-07-007-036-001/329
(DADA) 		2607007000NRG23010820220052411 02/08/2022 CHARANJIT KAUR 2607007WL005786 CHARANJIT KAUR 00468 UBIN0540846 1410 1410 Processed 12/08/2022 3899833712 CHARANJIT KAUR ()
86 HOSHIARPUR-II PB-07-007-036-001/36
(DADA) 		2607007000NRG23010820220052412 02/08/2022 RAJ RANI 2607007WL005786 RAJ RANI 00468 UBIN0540846 1410 1410 Processed 12/08/2022 3899833694 RAJ RANI ()
87 HOSHIARPUR-II PB-07-007-036-001/49
(DADA) 		2607007000NRG23010820220052346 02/08/2022 RAM MURTI 2607007WL005781 RAM MURTI 00468 UBIN0540846 3384 3384 Processed 12/08/2022 3899833715 RAM MURTI ()
88 HOSHIARPUR-II PB-07-007-074-001/13
(MANJHI) 		2607007000NRG23010820220052350 02/08/2022 GURDEV CHAND 2607007WL005781 GURDEV CHAND 00468 UBIN0540846 2820 2820 Processed 12/08/2022 3899833706 GURDEV CHAND ()
89 HOSHIARPUR-II PB-07-007-074-001/144
(MANJHI) 		2607007000NRG23010820220052417 02/08/2022 ATMA RAM 2607007WL005787 ATMA RAM 00468 UBIN0540846 3384 3384 Processed 12/08/2022 3899833720 ATMA RAM ()
90 HOSHIARPUR-II PB-07-007-074-001/174
(MANJHI) 		2607007000NRG23010820220052418 02/08/2022 SUNIL DUTT 2607007WL005787 SUNIL DUTT 00468 UBIN0540846 3384 3384 Processed 12/08/2022 3899833719 SUNIL DUTT ()
91 HOSHIARPUR-II PB-07-007-089-001/43
(NARU NANGAL KILLA) 		2607007000NRG23010820220052332 02/08/2022 DHARAM SINGH 2607007WL005780 DHARAM SINGH 00468 UBIN0540846 3666 3666 Processed 12/08/2022 3899833693 DHARAM SINGH ()
SubTotal 32712 32712
92 HOSHIARPUR-II PB-07-007-036-001/137
(DADA) 		2607007000NRG23010820220052400 02/08/2022 DALJIT KAUR 2607007WL005786 DALJIT KAUR 00468 UBIN0905933 1410 1410 Processed 12/08/2022 3899833701 DALJIT KAUR ()
93 HOSHIARPUR-II PB-07-007-036-001/205
(DADA) 		2607007000NRG23010820220052403 02/08/2022 KASHMIR KAUR 2607007WL005786 KASHMIR KAUR 00468 UBIN0905933 1410 1410 Processed 12/08/2022 3899833714 KASHMIR KAUR ()
94 HOSHIARPUR-II PB-07-007-036-001/235
(DADA) 		2607007000NRG23010820220052406 02/08/2022 KAMALJIT KAUR 2607007WL005786 KAMALJIT KAUR 00468 UBIN0905933 1410 1410 Processed 12/08/2022 3899833709 KAMALJIT KAUR ()
95 HOSHIARPUR-II PB-07-007-036-001/6
(DADA) 		2607007000NRG23010820220052413 02/08/2022 MANJIT KAUR 2607007WL005786 MANJIT KAUR 00468 UBIN0905933 1410 1410 Processed 12/08/2022 3899833708 MANJIT KAUR ()
96 HOSHIARPUR-II PB-07-007-084-001/121
(NARA) 		2607007000NRG23020820220052795 02/08/2022 JASWANT RAI 2607007WL005845 JASWANT RAI 00468 UBIN0905933 3666 3666 Processed 12/08/2022 3899833626 JASWANT RAI ()
SubTotal 9306 9306
Total 262542 262542

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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_020822FTO_37594 Bank of India BKID0006321 Shergarh 2820
2 HOSHIARPUR-II PB2607007_020822FTO_37594 Canara Bank CNRB0002096 HOSHIARPUR MAIN 2820
3 HOSHIARPUR-II PB2607007_020822FTO_37594 Indian Bank IDIB000H009 HOSHIARPUR 3102
4 HOSHIARPUR-II PB2607007_020822FTO_37594 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 11562
5 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab & Sind Bank PSIB0000443 ATTOWAL 1128
6 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 82062
7 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab Gramin Bank PUNB0PGB003 Chohal 54708
8 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab Gramin Bank PUNB0PGB003 Kharkan 10998
9 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 1128
10 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0025410 Chaggran 3666
11 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 1410
12 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0215310 Phuglana Distt Hoshiarpur 2256
13 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0342100 BASSI KALAN 13818
14 HOSHIARPUR-II PB2607007_020822FTO_37594 Punjab National Bank PUNB0343200 MEHLANWALI 14664
15 HOSHIARPUR-II PB2607007_020822FTO_37594 State Bank of India SBIN0000653 HOSHIARPUR 3666
16 HOSHIARPUR-II PB2607007_020822FTO_37594 State Bank of India SBIN0002325 CHABBEWAL 2256
17 HOSHIARPUR-II PB2607007_020822FTO_37594 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 3102
18 HOSHIARPUR-II PB2607007_020822FTO_37594 State Bank of India SBIN0013511 MEHTIANA 1974
19 HOSHIARPUR-II PB2607007_020822FTO_37594 State Bank of India SBIN0050207 HOSHIARPUR 3384
20 HOSHIARPUR-II PB2607007_020822FTO_37594 Union Bank of India UBIN0540846 BAJWARA 32712
21 HOSHIARPUR-II PB2607007_020822FTO_37594 Union Bank of India UBIN0905933 Hoshiarpur 9306

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