Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_301222FTO_95997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR PB-07-012-070-001/76
(PATIAL) 		2607012000NRG23301220220135508 30/12/2022 PUSHPINDER KAUR 2607012WL014378 PUSHPINDER KAUR 00051 MAHB0001782 3384 3384 Processed 06/01/2023 7716704195 PUSHPINDER KAUR ()
SubTotal 3384 3384
2 HAJIPUR PB-07-012-049-001/221
(JUGIAL) 		2607012000NRG23301220220135946 30/12/2022 TAJINDER KAUR 2607012WL014426 TAJINDER KAUR 00152 HDFC0003172 2820 2820 Processed 06/01/2023 7716704193 TAJINDER KAUR ()
SubTotal 2820 2820
3 HAJIPUR PB-07-012-096-001/53
(BABA ISSA) 		2607012000NRG23301220220134986 30/12/2022 SURINDER KAUR 2607012WL014322 SURINDER KAUR 00152 HDFC0003373 3384 3384 Processed 06/01/2023 7716704194 SURINDER KAUR ()
SubTotal 3384 3384
4 HAJIPUR PB-07-012-004-001/1
(BLADA) 		2607012000NRG23301220220136305 30/12/2022 Pardeep Kumar 2607012WL014466 Pardeep Kumar 00349 PSIB0000593 3666 3666 Processed 06/01/2023 7716704196 Pardeep Kumar ()
5 HAJIPUR PB-07-012-004-001/36
(BLADA) 		2607012000NRG23301220220136307 30/12/2022 OM LAL 2607012WL014466 OM LAL 00349 PSIB0000593 3666 3666 Processed 06/01/2023 7716704197 OM LAL ()
SubTotal 7332 7332
6 HAJIPUR PB-07-012-025-001/216
(DAGAN) 		2607012000NRG23301220220136285 30/12/2022 TAMANA 2607012WL014462 TAMANA 00349 PSIB0020947 3666 3666 Processed 06/01/2023 7716704198 TAMANA ()
SubTotal 3666 3666
7 HAJIPUR PB-07-012-066-001/101
(NIKKU CHAK) 		2607012000NRG23301220220135368 30/12/2022 Rajinder Kumari 2607012WL014363 Rajinder Kumari 00349 PSIB0021302 1692 1692 Processed 06/01/2023 7716704200 Rajinder Kumari ()
8 HAJIPUR PB-07-012-066-001/108
(NIKKU CHAK) 		2607012000NRG23301220220135369 30/12/2022 SONIA 2607012WL014363 SONIA 00349 PSIB0021302 1692 1692 Processed 06/01/2023 7716704201 SONIA ()
9 HAJIPUR PB-07-012-102-001/35
(Patti Ram Nagar Abadi) 		2607012000NRG23301220220136247 30/12/2022 GURDAS SINGH 2607012WL014457 GURDAS SINGH 00349 PSIB0021302 3384 3384 Processed 06/01/2023 7716704199 GURDAS SINGH ()
SubTotal 6768 6768
10 HAJIPUR PB-07-012-089-001/5
(SUDHARIAN) 		2607012000NRG23231220220134261 30/12/2022 SALINDER PAL 2607012WL014260 SALINDER PAL 00349 PSIB0021333 846 846 Processed 06/01/2023 7716704202 SALINDER PAL ()
SubTotal 846 846
11 HAJIPUR PB-07-012-008-001/27
(BAMBOWAL) 		2607012000NRG23301220220136292 30/12/2022 Raghunath singh 2607012WL014463 Raghunath singh 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716704176 Raghunath singh ()
12 HAJIPUR PB-07-012-008-001/69
(BAMBOWAL) 		2607012000NRG23301220220136295 30/12/2022 Mahinder Singh 2607012WL014463 Mahinder Singh 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716704139 Mahinder Singh ()
13 HAJIPUR PB-07-012-008-001/81
(BAMBOWAL) 		2607012000NRG23301220220135501 30/12/2022 PRAMJIT BHATIA 2607012WL014378 PRAMJIT BHATIA 00352 PUNB0PGB003 3102 3102 Processed 06/01/2023 7716704138 PRAMJIT BHATIA ()
14 HAJIPUR PB-07-012-012-001/43
(BARNALA) 		2607012000NRG23301220220135502 30/12/2022 NEELAM DEVI 2607012WL014378 NEELAM DEVI 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716704175 NEELAM DEVI ()
15 HAJIPUR PB-07-012-017-001/39
(BHANGRAN) 		2607012000NRG23301220220135503 30/12/2022 SURJIT KAUR 2607012WL014378 SURJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716704137 SURJIT KAUR ()
16 HAJIPUR PB-07-012-031-001/1
(DHESSIYAN) 		2607012000NRG23301220220136228 30/12/2022 Asha Rani 2607012WL014454 Asha Rani 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716704141 Asha Rani ()
17 HAJIPUR PB-07-012-041-001/53
(ITTIAN) 		2607012000NRG23301220220136177 30/12/2022 GAGAN JEET 2607012WL014446 GAGAN JEET 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716704135 GAGAN JEET ()
18 HAJIPUR PB-07-012-043-001/63
(JAKHRAWAL) 		2607012000NRG23301220220135643 30/12/2022 SANTOKH KUMARI 2607012WL014396 SANTOKH KUMARI 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716704174 SANTOKH KUMARI ()
19 HAJIPUR PB-07-012-047-001/13
(JHIGLA PIND) 		2607012000NRG23301220220136298 30/12/2022 BALWINDER SINGH 2607012WL014464 BALWINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 06/01/2023 7716704134 BALWINDER SINGH ()
20 HAJIPUR PB-07-012-047-001/21
(JHIGLA PIND) 		2607012000NRG23301220220135504 30/12/2022 Karishan Singh 2607012WL014378 Karishan Singh 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716704140 Karishan Singh ()
21 HAJIPUR PB-07-012-060-001/62
(MAWA) 		2607012000NRG23301220220136059 30/12/2022 SANDIP SINGH 2607012WL014438 SANDIP SINGH 00352 PUNB0PGB003 2820 2820 Processed 06/01/2023 7716704136 SANDIP SINGH ()
22 HAJIPUR PB-07-012-088-001/43
(SINGHPUR JATTAN) 		2607012000NRG23301220220136181 30/12/2022 KASHMIRI LAL 2607012WL014446 KASHMIRI LAL 00352 PUNB0PGB003 2256 2256 Processed 06/01/2023 7716704133 KASHMIRI LAL ()
23 HAJIPUR PB-07-012-089-001/83
(SUDHARIAN) 		2607012000NRG23231220220134263 30/12/2022 JATINDER SINGH 2607012WL014260 JATINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 06/01/2023 7716704132 JATINDER SINGH ()
24 HAJIPUR PB-07-012-091-001/18
(SUNDERPUR) 		2607012000NRG23301220220136331 30/12/2022 BHAJAN KAUR 2607012WL014468 BHAJAN KAUR 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716704177 BHAJAN KAUR ()
SubTotal 42300 42300
25 HAJIPUR PB-07-012-076-001/71
(SAHALIAN) 		2607012000NRG23301220220135490 30/12/2022 KULDEEP KAUR 2607012WL014376 KULDEEP KAUR 00354 PUNB0032900 3384 3384 Processed 06/01/2023 7716704204 KULDEEP KAUR ()
26 HAJIPUR PB-07-012-093-001/73
(WAZIRAN) 		2607012000NRG23301220220135021 30/12/2022 Sharda devi 2607012WL014326 Sharda devi 00354 PUNB0032900 2256 2256 Processed 06/01/2023 7716704203 Sharda devi ()
SubTotal 5640 5640
27 HAJIPUR PB-07-012-040-001/49
(HANDWAL) 		2607012000NRG23301220220135291 30/12/2022 SANJEEV KUMAR 2607012WL014355 SANJEEV KUMAR 00354 PUNB0045600 2820 2820 Processed 06/01/2023 7716704205 SANJEEV KUMAR ()
28 HAJIPUR PB-07-012-075-001/131
(RAILI) 		2607012000NRG23301220220136302 30/12/2022 NIRMALA DEVI 2607012WL014465 NIRMALA DEVI 00354 PUNB0045600 3666 3666 Processed 06/01/2023 7716704206 NIRMALA DEVI ()
SubTotal 6486 6486
29 HAJIPUR PB-07-012-089-001/80
(SUDHARIAN) 		2607012000NRG23301220220136231 30/12/2022 MANPREET SINGH GILL 2607012WL014454 MANPREET SINGH GILL 00354 PUNB0095800 3384 3384 Processed 06/01/2023 7716704207 MANPREET SINGH GILL ()
SubTotal 3384 3384
30 HAJIPUR PB-07-012-037-001/183
(GHAGWAL) 		2607012000NRG23301220220135218 30/12/2022 CHANCHALA DEVI 2607012WL014346 CHANCHALA DEVI 00354 PUNB0138310 1410 1410 Processed 06/01/2023 7716704209 CHANCHALA DEVI ()
31 HAJIPUR PB-07-012-037-001/53
(GHAGWAL) 		2607012000NRG23301220220135232 30/12/2022 PARAMJIT KAUR 2607012WL014346 PARAMJIT KAUR 00354 PUNB0138310 1974 1974 Processed 06/01/2023 7716704208 PARAMJIT KAUR ()
32 HAJIPUR PB-07-012-073-001/31
(PURO CHAK) 		2607012000NRG23301220220135011 30/12/2022 LOVELY 2607012WL014324 LOVELY 00354 PUNB0138310 2820 2820 Processed 06/01/2023 7716704210 LOVELY ()
SubTotal 6204 6204
33 HAJIPUR PB-07-012-002-001/95
(ARTHEWAL) 		2607012000NRG23301220220135247 30/12/2022 REENA RANI 2607012WL014348 REENA RANI 00354 PUNB0342200 3666 3666 Processed 06/01/2023 7716704217 REENA RANI ()
34 HAJIPUR PB-07-012-011-001/15
(BARIUWAL) 		2607012000NRG23301220220135236 30/12/2022 SARJEEVAN KUMARI 2607012WL014347 SARJEEVAN KUMARI 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704224 SARJEEVAN KUMARI ()
35 HAJIPUR PB-07-012-011-001/91
(BARIUWAL) 		2607012000NRG23301220220135240 30/12/2022 Anjana Devi 2607012WL014347 Anjana Devi 00354 PUNB0342200 3666 3666 Processed 06/01/2023 7716704234 Anjana Devi ()
36 HAJIPUR PB-07-012-019-001/269
(BHAVNAL) 		2607012000NRG23301220220135651 30/12/2022 VINAY KUMAR 2607012WL014398 VINAY KUMAR 00354 PUNB0342200 2256 2256 Processed 06/01/2023 7716704212 VINAY KUMAR ()
37 HAJIPUR PB-07-012-019-001/288
(BHAVNAL) 		2607012000NRG23301220220136243 30/12/2022 Bishan Singh 2607012WL014457 Bishan Singh 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704223 Bishan Singh ()
38 HAJIPUR PB-07-012-019-001/34
(BHAVNAL) 		2607012000NRG23301220220135652 30/12/2022 jarnail singh 2607012WL014398 jarnail singh 00354 PUNB0342200 2256 2256 Processed 06/01/2023 7716704226 jarnail singh ()
39 HAJIPUR PB-07-012-020-001/132
(BIGOWAL) 		2607012000NRG23301220220135720 30/12/2022 RANJNA KUMARI 2607012WL014406 RANJNA KUMARI 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704221 RANJNA KUMARI ()
40 HAJIPUR PB-07-012-020-001/21
(BIGOWAL) 		2607012000NRG23301220220136233 30/12/2022 Dev raj 2607012WL014455 Dev raj 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704211 Dev raj ()
41 HAJIPUR PB-07-012-020-001/29
(BIGOWAL) 		2607012000NRG23301220220135722 30/12/2022 JOTI 2607012WL014406 JOTI 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704230 JOTI ()
42 HAJIPUR PB-07-012-033-001/121
(FATEHPUR) 		2607012000NRG23301220220135005 30/12/2022 POOJA DEVI 2607012WL014324 POOJA DEVI 00354 PUNB0342200 2820 2820 Processed 06/01/2023 7716704233 POOJA DEVI ()
43 HAJIPUR PB-07-012-033-001/17
(FATEHPUR) 		2607012000NRG23301220220135006 30/12/2022 Rashpal singh 2607012WL014324 Rashpal singh 00354 PUNB0342200 2820 2820 Processed 06/01/2023 7716704218 Rashpal singh ()
44 HAJIPUR PB-07-012-033-001/22
(FATEHPUR) 		2607012000NRG23301220220135093 30/12/2022 SANJEEV KUMAR 2607012WL014333 SANJEEV KUMAR 00354 PUNB0342200 2256 2256 Processed 06/01/2023 7716704231 SANJEEV KUMAR ()
45 HAJIPUR PB-07-012-033-001/8
(FATEHPUR) 		2607012000NRG23301220220135095 30/12/2022 Bahader singh 2607012WL014333 Bahader singh 00354 PUNB0342200 2256 2256 Processed 06/01/2023 7716704225 Bahader singh ()
46 HAJIPUR PB-07-012-046-001/115
(JHANG) 		2607012000NRG23301220220135248 30/12/2022 Sukhwinder Singh 2607012WL014349 Sukhwinder Singh 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704215 Sukhwinder Singh ()
47 HAJIPUR PB-07-012-046-001/50
(JHANG) 		2607012000NRG23301220220135252 30/12/2022 ASHA DEVI 2607012WL014349 ASHA DEVI 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704228 ASHA DEVI ()
48 HAJIPUR PB-07-012-051-001/62
(KANJU PEER) 		2607012000NRG23301220220135638 30/12/2022 AMANDEEP CHAUDHARY 2607012WL014395 AMANDEEP CHAUDHARY 00354 PUNB0342200 1692 1692 Processed 06/01/2023 7716704219 AMANDEEP CHAUDHARY ()
49 HAJIPUR PB-07-012-051-001/62
(KANJU PEER) 		2607012000NRG23231220220133973 30/12/2022 AMANDEEP CHAUDHARY 2607012WL014232 AMANDEEP CHAUDHARY 00354 PUNB0342200 3666 3666 Processed 06/01/2023 7716704220 AMANDEEP CHAUDHARY ()
50 HAJIPUR PB-07-012-065-001/75
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135338 30/12/2022 RESHMO DEVI 2607012WL014359 RESHMO DEVI 00354 PUNB0342200 3666 3666 Processed 06/01/2023 7716704232 RESHMO DEVI ()
51 HAJIPUR PB-07-012-073-001/7
(PURO CHAK) 		2607012000NRG23301220220135124 30/12/2022 SHEELA RANI 2607012WL014337 SHEELA RANI 00354 PUNB0342200 2256 2256 Processed 06/01/2023 7716704214 SHEELA RANI ()
52 HAJIPUR PB-07-012-073-001/85
(PURO CHAK) 		2607012000NRG23301220220135127 30/12/2022 REENA KUMARI 2607012WL014337 REENA KUMARI 00354 PUNB0342200 2538 2538 Processed 06/01/2023 7716704222 REENA KUMARI ()
53 HAJIPUR PB-07-012-081-001/158
(SARIANA) 		2607012000NRG23301220220135355 30/12/2022 BALWINDER SINGH 2607012WL014361 BALWINDER SINGH 00354 PUNB0342200 1692 1692 Processed 06/01/2023 7716704216 BALWINDER SINGH ()
54 HAJIPUR PB-07-012-099-001/64
(Patti Nave Ghar Abadi) 		2607012000NRG23301220220135099 30/12/2022 MEENA KUMARI 2607012WL014334 MEENA KUMARI 00354 PUNB0342200 3102 3102 Processed 06/01/2023 7716704213 MEENA KUMARI ()
55 HAJIPUR PB-07-012-102-001/26
(Patti Ram Nagar Abadi) 		2607012000NRG23301220220136246 30/12/2022 SUKHDEV SINGH 2607012WL014457 SUKHDEV SINGH 00354 PUNB0342200 3384 3384 Processed 06/01/2023 7716704229 SUKHDEV SINGH ()
56 HAJIPUR PB-07-012-102-001/9
(Patti Ram Nagar Abadi) 		2607012000NRG23301220220136249 30/12/2022 AVTAR SINGH 2607012WL014457 AVTAR SINGH 00354 PUNB0342200 2820 2820 Processed 06/01/2023 7716704227 AVTAR SINGH ()
SubTotal 70500 70500
57 HAJIPUR PB-07-012-003-001/108
(ASAFPUR) 		2607012000NRG23301220220135655 30/12/2022 SUMAN KUMARI 2607012WL014399 SUMAN KUMARI 00354 PUNB0342700 2538 2538 Processed 06/01/2023 7716704118 SUMAN KUMARI ()
58 HAJIPUR PB-07-012-003-001/139
(ASAFPUR) 		2607012000NRG23301220220135014 30/12/2022 SHIKHA DEVI 2607012WL014326 SHIKHA DEVI 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704249 SHIKHA DEVI ()
59 HAJIPUR PB-07-012-025-001/70
(DAGAN) 		2607012000NRG23301220220136290 30/12/2022 PAWAN KUMAR 2607012WL014462 PAWAN KUMAR 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704180 PAWAN KUMAR ()
60 HAJIPUR PB-07-012-025-001/78
(DAGAN) 		2607012000NRG23301220220136291 30/12/2022 ASHOK MASIH 2607012WL014462 ASHOK MASIH 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704119 ASHOK MASIH ()
61 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG23301220220134995 30/12/2022 Kirana Kaur 2607012WL014324 Kirana Kaur 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704255 Kirana Kaur ()
62 HAJIPUR PB-07-012-029-001/132
(DHADE KATWAL) 		2607012000NRG23301220220134997 30/12/2022 MANJIT KAUR 2607012WL014324 MANJIT KAUR 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704116 MANJIT KAUR ()
63 HAJIPUR PB-07-012-029-001/139
(DHADE KATWAL) 		2607012000NRG23301220220134998 30/12/2022 RADHA RANI 2607012WL014324 RADHA RANI 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704250 RADHA RANI ()
64 HAJIPUR PB-07-012-034-001/2
(GAGARH) 		2607012000NRG23301220220135267 30/12/2022 NEELAM 2607012WL014351 NEELAM 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704182 NEELAM ()
65 HAJIPUR PB-07-012-037-001/102
(GHAGWAL) 		2607012000NRG23301220220135213 30/12/2022 sucha singh 2607012WL014346 sucha singh 00354 PUNB0342700 1410 1410 Processed 06/01/2023 7716704191 sucha singh ()
66 HAJIPUR PB-07-012-037-001/134
(GHAGWAL) 		2607012000NRG23301220220135215 30/12/2022 RAJ RANI 2607012WL014346 RAJ RANI 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704181 RAJ RANI ()
67 HAJIPUR PB-07-012-037-001/144
(GHAGWAL) 		2607012000NRG23301220220135216 30/12/2022 Manjit Kaur 2607012WL014346 Manjit Kaur 00354 PUNB0342700 1410 1410 Processed 06/01/2023 7716704243 Manjit Kaur ()
68 HAJIPUR PB-07-012-037-001/219
(GHAGWAL) 		2607012000NRG23301220220135222 30/12/2022 Sukla Devi 2607012WL014346 Sukla Devi 00354 PUNB0342700 1410 1410 Processed 06/01/2023 7716704256 Sukla Devi ()
69 HAJIPUR PB-07-012-037-001/259
(GHAGWAL) 		2607012000NRG23301220220135929 30/12/2022 Agiya Ram 2607012WL014426 Agiya Ram 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704192 Agiya Ram ()
70 HAJIPUR PB-07-012-037-001/425
(GHAGWAL) 		2607012000NRG23301220220135230 30/12/2022 BALWINDER SINGH 2607012WL014346 BALWINDER SINGH 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704117 BALWINDER SINGH ()
71 HAJIPUR PB-07-012-039-001/169
(HAJIPUR) 		2607012000NRG23301220220135107 30/12/2022 Bharti 2607012WL014336 Bharti 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704120 Bharti ()
72 HAJIPUR PB-07-012-039-001/88
(HAJIPUR) 		2607012000NRG23301220220135945 30/12/2022 NISHA 2607012WL014426 NISHA 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704245 NISHA ()
73 HAJIPUR PB-07-012-049-001/18
(JUGIAL) 		2607012000NRG23301220220135957 30/12/2022 Raj kumar 2607012WL014428 Raj kumar 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704183 Raj kumar ()
74 HAJIPUR PB-07-012-049-001/211
(JUGIAL) 		2607012000NRG23301220220135960 30/12/2022 BALWINDER KUMAR 2607012WL014428 BALWINDER KUMAR 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704235 BALWINDER KUMAR ()
75 HAJIPUR PB-07-012-051-001/35
(KANJU PEER) 		2607012000NRG23231220220133972 30/12/2022 Jiwana Devi 2607012WL014232 Jiwana Devi 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704241 Jiwana Devi ()
76 HAJIPUR PB-07-012-055-001/68
(KHUNDA) 		2607012000NRG23301220220136235 30/12/2022 PARKASH CHAND 2607012WL014455 PARKASH CHAND 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704240 PARKASH CHAND ()
77 HAJIPUR PB-07-012-065-001/32
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135334 30/12/2022 Kiran Kumar 2607012WL014359 Kiran Kumar 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704184 Kiran Kumar ()
78 HAJIPUR PB-07-012-065-001/40
(NASHEHRA SIMBLI) 		2607012000NRG23301220220135335 30/12/2022 darshan singh 2607012WL014359 darshan singh 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704236 darshan singh ()
79 HAJIPUR PB-07-012-066-001/121
(NIKKU CHAK) 		2607012000NRG23301220220136180 30/12/2022 PARVEEN KUMARI 2607012WL014446 PARVEEN KUMARI 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704122 PARVEEN KUMARI ()
80 HAJIPUR PB-07-012-075-001/126
(RAILI) 		2607012000NRG23301220220136301 30/12/2022 Balkar Singh 2607012WL014465 Balkar Singh 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704237 Balkar Singh ()
81 HAJIPUR PB-07-012-075-001/161
(RAILI) 		2607012000NRG23301220220136303 30/12/2022 Poonam 2607012WL014465 Poonam 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704253 Poonam ()
82 HAJIPUR PB-07-012-079-001/25
(SAIDO) 		2607012000NRG23301220220135364 30/12/2022 PARMOD KUMAR 2607012WL014362 PARMOD KUMAR 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704248 PARMOD KUMAR ()
83 HAJIPUR PB-07-012-079-001/61
(SAIDO) 		2607012000NRG23301220220135105 30/12/2022 NARINDER SINGH 2607012WL014335 NARINDER SINGH 00354 PUNB0342700 3102 3102 Processed 06/01/2023 7716704187 NARINDER SINGH ()
84 HAJIPUR PB-07-012-079-001/69
(SAIDO) 		2607012000NRG23301220220135106 30/12/2022 SURJIT KAUR 2607012WL014335 SURJIT KAUR 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704121 SURJIT KAUR ()
85 HAJIPUR PB-07-012-080-001/67
(SANDHWAL) 		2607012000NRG23301220220135012 30/12/2022 Jaswinder singh 2607012WL014324 Jaswinder singh 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704257 Jaswinder singh ()
86 HAJIPUR PB-07-012-081-001/142
(SARIANA) 		2607012000NRG23301220220135352 30/12/2022 Bodh Singh 2607012WL014361 Bodh Singh 00354 PUNB0342700 1692 1692 Processed 06/01/2023 7716704238 Bodh Singh ()
87 HAJIPUR PB-07-012-081-001/69
(SARIANA) 		2607012000NRG23301220220135362 30/12/2022 Yog raj 2607012WL014361 Yog raj 00354 PUNB0342700 1692 1692 Processed 06/01/2023 7716704188 Yog raj ()
88 HAJIPUR PB-07-012-083-001/169
(SIPPARIAN) 		2607012000NRG23301220220135204 30/12/2022 Fakir Chand 2607012WL014344 Fakir Chand 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704179 Fakir Chand ()
89 HAJIPUR PB-07-012-085-001/72
(SAIKHAN MATTA) 		2607012000NRG23301220220135512 30/12/2022 Amandeep Singh 2607012WL014378 Amandeep Singh 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704252 Amandeep Singh ()
90 HAJIPUR PB-07-012-085-001/78
(SAIKHAN MATTA) 		2607012000NRG23301220220135660 30/12/2022 MANJIT KAUR 2607012WL014399 MANJIT KAUR 00354 PUNB0342700 3666 3666 Processed 06/01/2023 7716704254 MANJIT KAUR ()
91 HAJIPUR PB-07-012-086-001/162
(SIBBO CHAK) 		2607012000NRG23301220220135020 30/12/2022 SUNITA DEVI 2607012WL014326 SUNITA DEVI 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704244 SUNITA DEVI ()
92 HAJIPUR PB-07-012-090-001/146
(SWAR) 		2607012000NRG23301220220135947 30/12/2022 AMANDEEP SINGH 2607012WL014426 AMANDEEP SINGH 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704246 AMANDEEP SINGH ()
93 HAJIPUR PB-07-012-093-001/123
(WAZIRAN) 		2607012000NRG23301220220135064 30/12/2022 RANJIT SINGH 2607012WL014330 RANJIT SINGH 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704190 RANJIT SINGH ()
94 HAJIPUR PB-07-012-093-001/139
(WAZIRAN) 		2607012000NRG23301220220135316 30/12/2022 Pooja Devi 2607012WL014358 Pooja Devi 00354 PUNB0342700 2538 2538 Processed 06/01/2023 7716704115 Pooja Devi ()
95 HAJIPUR PB-07-012-093-001/164
(WAZIRAN) 		2607012000NRG23301220220135065 30/12/2022 AVTAR SINGH 2607012WL014330 AVTAR SINGH 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704247 AVTAR SINGH ()
96 HAJIPUR PB-07-012-093-001/172
(WAZIRAN) 		2607012000NRG23301220220135318 30/12/2022 RAMA DEVI 2607012WL014358 RAMA DEVI 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704186 RAMA DEVI ()
97 HAJIPUR PB-07-012-093-001/55
(WAZIRAN) 		2607012000NRG23301220220135321 30/12/2022 USHA DEVI 2607012WL014358 USHA DEVI 00354 PUNB0342700 2256 2256 Processed 06/01/2023 7716704239 USHA DEVI ()
98 HAJIPUR PB-07-012-094-001/46
(Godhan) 		2607012000NRG23301220220135344 30/12/2022 KABAL SINGH 2607012WL014360 KABAL SINGH 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704189 KABAL SINGH ()
99 HAJIPUR PB-07-012-101-001/28
(Ghagwal Haar Abadi) 		2607012000NRG23301220220135207 30/12/2022 MANISH KUMAR 2607012WL014345 MANISH KUMAR 00354 PUNB0342700 1410 1410 Processed 06/01/2023 7716704185 MANISH KUMAR ()
100 HAJIPUR PB-07-012-101-001/41
(Ghagwal Haar Abadi) 		2607012000NRG23301220220135209 30/12/2022 bahadur singh 2607012WL014345 bahadur singh 00354 PUNB0342700 2820 2820 Processed 06/01/2023 7716704251 bahadur singh ()
101 HAJIPUR PB-07-012-102-001/23
(Patti Ram Nagar Abadi) 		2607012000NRG23301220220136245 30/12/2022 PARVEEN KAUR 2607012WL014457 PARVEEN KAUR 00354 PUNB0342700 3384 3384 Processed 06/01/2023 7716704242 PARVEEN KAUR ()
SubTotal 137616 137616
102 HAJIPUR PB-07-012-023-001/19
(CHANG HAWAIL) 		2607012000NRG23301220220136199 30/12/2022 Reshma 2607012WL014448 Reshma 00354 PUNB0343400 2820 2820 Processed 06/01/2023 7716704125 Reshma ()
103 HAJIPUR PB-07-012-035-001/97
(GALARHIAN) 		2607012000NRG23301220220135289 30/12/2022 Ramandeep Thakur 2607012WL014354 Ramandeep Thakur 00354 PUNB0343400 3384 3384 Processed 06/01/2023 7716704124 Ramandeep Thakur ()
104 HAJIPUR PB-07-012-072-001/60
(POTA) 		2607012000NRG23301220220136218 30/12/2022 AMANDEEP KAUR 2607012WL014452 AMANDEEP KAUR 00354 PUNB0343400 2256 2256 Processed 06/01/2023 7716704123 AMANDEEP KAUR ()
SubTotal 8460 8460
105 HAJIPUR PB-07-012-045-001/41
(JAMALPUR KALAN) 		2607012000NRG23301220220136329 30/12/2022 SURAM SINGH 2607012WL014468 SURAM SINGH 00354 PUNB0344000 3666 3666 Processed 06/01/2023 7716704126 SURAM SINGH ()
106 HAJIPUR PB-07-012-047-001/40
(JHIGLA PIND) 		2607012000NRG23301220220136299 30/12/2022 DEEPAK MANHAS 2607012WL014464 DEEPAK MANHAS 00354 PUNB0344000 3384 3384 Processed 06/01/2023 7716704178 DEEPAK MANHAS ()
SubTotal 7050 7050
107 HAJIPUR PB-07-012-037-001/292
(GHAGWAL) 		2607012000NRG23301220220135933 30/12/2022 MOHINDER LAL 2607012WL014426 MOHINDER LAL 00354 PUNB0753400 2820 2820 Processed 06/01/2023 7716704127 MOHINDER LAL ()
108 HAJIPUR PB-07-012-037-001/339
(GHAGWAL) 		2607012000NRG23301220220135227 30/12/2022 NITISH KUMAR 2607012WL014346 NITISH KUMAR 00354 PUNB0753400 2538 2538 Processed 06/01/2023 7716704131 NITISH KUMAR ()
109 HAJIPUR PB-07-012-051-001/70
(KANJU PEER) 		2607012000NRG23231220220133974 30/12/2022 MANJEET KAUR 2607012WL014232 MANJEET KAUR 00354 PUNB0753400 3666 3666 Processed 06/01/2023 7716704128 MANJEET KAUR ()
110 HAJIPUR PB-07-012-086-001/170
(SIBBO CHAK) 		2607012000NRG23301220220135533 30/12/2022 HARJIT SINGH 2607012WL014380 HARJIT SINGH 00354 PUNB0753400 1974 1974 Processed 06/01/2023 7716704129 HARJIT SINGH ()
111 HAJIPUR PB-07-012-101-001/8
(Ghagwal Haar Abadi) 		2607012000NRG23301220220135211 30/12/2022 Abinandan 2607012WL014345 Abinandan 00354 PUNB0753400 1410 1410 Processed 06/01/2023 7716704130 Abinandan ()
SubTotal 12408 12408
112 HAJIPUR PB-07-012-035-001/110
(GALARHIAN) 		2607012000NRG23301220220135285 30/12/2022 Nitish Chandel 2607012WL014354 Nitish Chandel 00415 SBIN0001545 3384 3384 Processed 06/01/2023 7716704142 MR NITISH CHANDEL ()
SubTotal 3384 3384
113 HAJIPUR PB-07-012-002-001/5
(ARTHEWAL) 		2607012000NRG23301220220135244 30/12/2022 HARDEEP KAUR 2607012WL014348 HARDEEP KAUR 00415 SBIN0007396 3666 3666 Processed 06/01/2023 7716704146 MRS HARDEEP KAUR ()
114 HAJIPUR PB-07-012-002-001/51
(ARTHEWAL) 		2607012000NRG23301220220135245 30/12/2022 BALJIT KAUR 2607012WL014348 BALJIT KAUR 00415 SBIN0007396 3666 3666 Processed 06/01/2023 7716704156 MRS BALJIT KAUR ()
115 HAJIPUR PB-07-012-010-001/80
(BARIYANA) 		2607012000NRG23301220220136216 30/12/2022 TRIPTI RANI 2607012WL014451 TRIPTI RANI 00415 SBIN0007396 2820 2820 Processed 06/01/2023 7716704157 MRS TRIPTI RANI ()
116 HAJIPUR PB-07-012-011-001/82
(BARIUWAL) 		2607012000NRG23301220220135239 30/12/2022 Pushpa 2607012WL014347 Pushpa 00415 SBIN0007396 3666 3666 Processed 06/01/2023 7716704143 PUSHPA ()
117 HAJIPUR PB-07-012-024-001/45
(CHEEMA) 		2607012000NRG23301220220136242 30/12/2022 BHAGAT SINGH 2607012WL014456 BHAGAT SINGH 00415 SBIN0007396 2820 2820 Processed 06/01/2023 7716704149 MR BHAGAT SINGH ()
118 HAJIPUR PB-07-012-027-001/72
(DEWAL) 		2607012000NRG23301220220135735 30/12/2022 Davinder Kaur 2607012WL014408 Davinder Kaur 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704171 MISS DAVINDER KAUR ()
119 HAJIPUR PB-07-012-030-001/16
(DHAMIYAN) 		2607012000NRG23301220220135183 30/12/2022 Onkar singh 2607012WL014344 Onkar singh 00415 SBIN0007396 3102 3102 Processed 06/01/2023 7716704173 MR ONKAR SINGH ()
120 HAJIPUR PB-07-012-030-001/20
(DHAMIYAN) 		2607012000NRG23301220220135185 30/12/2022 Bakhshish ram 2607012WL014344 Bakhshish ram 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704152 MR BAKSHI RAM ()
121 HAJIPUR PB-07-012-030-001/45
(DHAMIYAN) 		2607012000NRG23301220220135189 30/12/2022 JEET RAM 2607012WL014344 JEET RAM 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704151 MR JIT SINGH SO GIAN HAD ()
122 HAJIPUR PB-07-012-030-001/73
(DHAMIYAN) 		2607012000NRG23301220220135197 30/12/2022 KASHMIR SINGH 2607012WL014344 KASHMIR SINGH 00415 SBIN0007396 3102 3102 Processed 06/01/2023 7716704147 MR KASHMIR SINGH ()
123 HAJIPUR PB-07-012-030-001/81
(DHAMIYAN) 		2607012000NRG23301220220135200 30/12/2022 REEMA DEVI 2607012WL014344 REEMA DEVI 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704155 MRS REEMA DEVI ()
124 HAJIPUR PB-07-012-030-001/84
(DHAMIYAN) 		2607012000NRG23301220220135201 30/12/2022 RAJNI BALA 2607012WL014344 RAJNI BALA 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704153 MRS RAJNI BALA ()
125 HAJIPUR PB-07-012-030-001/85
(DHAMIYAN) 		2607012000NRG23301220220135202 30/12/2022 Sucha Singh 2607012WL014344 Sucha Singh 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704144 MR SUCHA SINGH ()
126 HAJIPUR PB-07-012-033-001/22
(FATEHPUR) 		2607012000NRG23301220220135092 30/12/2022 MAHGA RAM 2607012WL014333 MAHGA RAM 00415 SBIN0007396 2256 2256 Processed 06/01/2023 7716704158 MR MEHNGA RAM ()
127 HAJIPUR PB-07-012-038-001/18
(GHULLUWAL) 		2607012000NRG23301220220135381 30/12/2022 Ram Ji 2607012WL014367 Ram Ji 00415 SBIN0007396 1974 1974 Processed 06/01/2023 7716704145 MR RAMJI SO TULSI RAM ()
128 HAJIPUR PB-07-012-050-001/42
(KALU CHANG) 		2607012000NRG23301220220135296 30/12/2022 Usha devi 2607012WL014356 Usha devi 00415 SBIN0007396 3666 3666 Processed 06/01/2023 7716704172 MRS USHA DEVI ()
129 HAJIPUR PB-07-012-054-001/162
(KHIZERPUR) 		2607012000NRG23301220220134984 30/12/2022 BABBAR SINGH 2607012WL014322 BABBAR SINGH 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704150 MR BABBAR SINGH ()
130 HAJIPUR PB-07-012-070-001/18
(PATIAL) 		2607012000NRG23301220220135507 30/12/2022 Tirath singh 2607012WL014378 Tirath singh 00415 SBIN0007396 3384 3384 Processed 06/01/2023 7716704148 MR TIRTH SINGH ()
131 HAJIPUR PB-07-012-089-001/57
(SUDHARIAN) 		2607012000NRG23231220220134262 30/12/2022 SHAM LAL 2607012WL014260 SHAM LAL 00415 SBIN0007396 1128 1128 Processed 06/01/2023 7716704154 MR SHAM RAJ ()
SubTotal 58938 58938
132 HAJIPUR PB-07-012-008-001/6
(BAMBOWAL) 		2607012000NRG23301220220135499 30/12/2022 hardeep singh 2607012WL014378 hardeep singh 00415 SBIN0007508 3384 3384 Processed 06/01/2023 7716704169 MR HARDEEP SINGH SO MANI RAM ()
133 HAJIPUR PB-07-012-008-001/9
(BAMBOWAL) 		2607012000NRG23301220220136296 30/12/2022 avtar singh 2607012WL014463 avtar singh 00415 SBIN0007508 2256 2256 Processed 06/01/2023 7716704159 MR AVTAR SINGH ()
134 HAJIPUR PB-07-012-068-001/75
(PANJ DERA RAYIA) 		2607012000NRG23301220220135506 30/12/2022 Kashmir kaur 2607012WL014378 Kashmir kaur 00415 SBIN0007508 3384 3384 Processed 06/01/2023 7716704160 MRS KASHMIRO 0 ()
135 HAJIPUR PB-07-012-091-001/20
(SUNDERPUR) 		2607012000NRG23301220220136332 30/12/2022 PUSHPA DEVI 2607012WL014468 PUSHPA DEVI 00415 SBIN0007508 3666 3666 Processed 06/01/2023 7716704170 MR GULJAR SINGH ()
136 HAJIPUR PB-07-012-091-001/48
(SUNDERPUR) 		2607012000NRG23301220220136336 30/12/2022 SUDESH KUMARI 2607012WL014468 SUDESH KUMARI 00415 SBIN0007508 3666 3666 Processed 06/01/2023 7716704161 MRS SUDESH KUMARI ()
SubTotal 16356 16356
137 HAJIPUR PB-07-012-037-001/335
(GHAGWAL) 		2607012000NRG23301220220135226 30/12/2022 RAVINDER SINGH 2607012WL014346 RAVINDER SINGH 00415 SBIN0017012 3666 3666 Processed 06/01/2023 7716704168 MR RAVINDER SINGH ()
138 HAJIPUR PB-07-012-071-001/57
(PATTI KALER) 		2607012000NRG23301220220135737 30/12/2022 AMRIK SINGH 2607012WL014408 AMRIK SINGH 00415 SBIN0017012 3384 3384 Processed 06/01/2023 7716704163 MR AMRIK SINGH ()
139 HAJIPUR PB-07-012-079-001/1
(SAIDO) 		2607012000NRG23301220220135101 30/12/2022 PARAMJIT SINGH 2607012WL014335 PARAMJIT SINGH 00415 SBIN0017012 3666 3666 Processed 06/01/2023 7716704162 MR PARAMJIT SINGH ()
SubTotal 10716 10716
140 HAJIPUR PB-07-012-082-001/110
(SAROA) 		2607012000NRG23301220220135373 30/12/2022 BIKRAMJIT PAL 2607012WL014364 BIKRAMJIT PAL 00415 SBIN0050540 2256 2256 Processed 06/01/2023 7716704164 MR BIKRAMJIT PAL SO SUKH RAM ()
SubTotal 2256 2256
141 HAJIPUR PB-07-012-040-001/114
(HANDWAL) 		2607012000NRG23301220220135060 30/12/2022 PARMALA DEVI 2607012WL014330 PARMALA DEVI 00415 SBIN0051214 3384 3384 Processed 06/01/2023 7716704167 MRS PARMALA DEVI WO SUBASH CHAND ()
142 HAJIPUR PB-07-012-040-001/130
(HANDWAL) 		2607012000NRG23301220220135290 30/12/2022 HARDEEP SINGH 2607012WL014355 HARDEEP SINGH 00415 SBIN0051214 2820 2820 Processed 06/01/2023 7716704166 MR HARDEEP SINGH ()
143 HAJIPUR PB-07-012-040-001/33
(HANDWAL) 		2607012000NRG23301220220134979 30/12/2022 Bachiter singh 2607012WL014322 Bachiter singh 00415 SBIN0051214 3384 3384 Processed 06/01/2023 7716704165 MR BACHITTAR SINGH ()
SubTotal 9588 9588
Total 429486 429486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_301222FTO_95997 Bank of Maharastra MAHB0001782 Mukerian 3384
2 HAJIPUR PB2607012_301222FTO_95997 HDFC HDFC0003172 HDFC MUKERIAN 2820
3 HAJIPUR PB2607012_301222FTO_95997 HDFC HDFC0003373 Datarpur 3384
4 HAJIPUR PB2607012_301222FTO_95997 Punjab & Sind Bank PSIB0000593 Ghogra 7332
5 HAJIPUR PB2607012_301222FTO_95997 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 3666
6 HAJIPUR PB2607012_301222FTO_95997 Punjab & Sind Bank PSIB0021302 HAZIPUR 6768
7 HAJIPUR PB2607012_301222FTO_95997 Punjab & Sind Bank PSIB0021333 Bhangala 846
8 HAJIPUR PB2607012_301222FTO_95997 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 2538
9 HAJIPUR PB2607012_301222FTO_95997 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 36378
10 HAJIPUR PB2607012_301222FTO_95997 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 3384
11 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0032900 MUKERIAN 5640
12 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 6486
13 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0095800 BHANGALA 3384
14 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 6204
15 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0342200 BUDHABARH 70500
16 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0342700 HAJIPUR 137616
17 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 8460
18 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0344000 UCHHI BASSI 7050
19 HAJIPUR PB2607012_301222FTO_95997 Punjab National Bank PUNB0753400 DEPUR 12408
20 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0001545 MUKERIAN 3384
21 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0007396 DHAMIAN 58938
22 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0007508 MANSOORPUR 16356
23 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0017012 HAJIPUR 10716
24 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 2256
25 HAJIPUR PB2607012_301222FTO_95997 State Bank of India SBIN0051214 RAKRI 9588

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