Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:06 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_150323APB_FTO_113513
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-I PB-07-006-038-001/28
(DHOOT KHURD) 		2607006000NRG23150320230165025 15/03/2023 Kashmir Kaur 2607006WL017080 Kashmir Kaur 00045 BARB0HOSHIA 1974 1974 Processed 03/04/2023 0495099807 KASHMIR KAUR WO RESHAM SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 HOSHIARPUR-I PB-07-006-278-001/23
(SATIAL) 		2607006000NRG23150320230164960 15/03/2023 RAM SAROOP 2607006WL017078 RAM SAROOP 00078 CNRB0002719 1410 1410 Processed 03/04/2023 0495099821 RAM SAROOP S/OKASHMIRI LAL PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-278-001/23
(SATIAL) 		2607006000NRG23150320230164961 15/03/2023 RAM SAROOP 2607006WL017078 RAM SAROOP 00078 CNRB0002719 3666 3666 Processed 03/04/2023 0495099822 RAM SAROOP S/OKASHMIRI LAL PUNJAB GRAMIN BANK(607138)
4 HOSHIARPUR-I PB-07-006-278-001/92
(SATIAL) 		2607006000NRG23150320230164996 15/03/2023 SEEMA 2607006WL017078 SEEMA 00078 CNRB0002719 3666 3666 Processed 03/04/2023 0495099825 SEEMA CANARA BANK(508532)
5 HOSHIARPUR-I PB-07-006-278-001/92
(SATIAL) 		2607006000NRG23150320230164997 15/03/2023 SEEMA 2607006WL017078 SEEMA 00078 CNRB0002719 1410 1410 Processed 03/04/2023 0495099826 SEEMA CANARA BANK(508532)
6 HOSHIARPUR-I PB-07-006-278-001/92
(SATIAL) 		2607006000NRG23150320230164998 15/03/2023 SEEMA 2607006WL017078 SEEMA 00078 CNRB0002719 2538 2538 Processed 03/04/2023 0495099827 SEEMA CANARA BANK(508532)
SubTotal 12690 12690
7 HOSHIARPUR-I PB-07-006-006-001/123
(KANTIAN) 		2607006000NRG23150320230165077 15/03/2023 Sushma Rani 2607006WL017082 Sushma Rani 00152 HDFC0003535 3666 3666 Processed 03/04/2023 0495099897 SUSHMA RANI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
8 HOSHIARPUR-I PB-07-006-038-001/56
(DHOOT KHURD) 		2607006000NRG23150320230165039 15/03/2023 Kamaljit Singh 2607006WL017080 Kamaljit Singh 00176 IDIB000H539 3384 3384 Processed 03/04/2023 0495099898 Mr. KAMALJIT SINGH INDIAN BANK(607105)
SubTotal 3384 3384
9 HOSHIARPUR-I PB-07-006-006-001/112
(KANTIAN) 		2607006000NRG23150320230165075 15/03/2023 MANJIT KAUR 2607006WL017082 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099867 MANJIT KAUR D/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
10 HOSHIARPUR-I PB-07-006-006-001/120
(KANTIAN) 		2607006000NRG23150320230165076 15/03/2023 SURINDER KAUR 2607006WL017082 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099889 SURINDER KAUR W/O JIWAN KUMAR PUNJAB GRAMIN BANK(607138)
11 HOSHIARPUR-I PB-07-006-006-001/15
(KANTIAN) 		2607006000NRG23150320230165078 15/03/2023 Surinder pal 2607006WL017082 Surinder pal 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099883 SURINDER PAL S/O KAKA RAM PUNJAB GRAMIN BANK(607138)
12 HOSHIARPUR-I PB-07-006-006-001/150
(KANTIAN) 		2607006000NRG23150320230165079 15/03/2023 SUNEETA DEVI 2607006WL017082 SUNEETA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099902 SUNITA DEVI HDFC BANK LTD(607152)
13 HOSHIARPUR-I PB-07-006-006-001/166
(KANTIAN) 		2607006000NRG23150320230165080 15/03/2023 TRIPTA DEVI 2607006WL017082 TRIPTA DEVI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099900 TRIPTA DEVI W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
14 HOSHIARPUR-I PB-07-006-006-001/19
(KANTIAN) 		2607006000NRG23150320230165082 15/03/2023 parkasho devi 2607006WL017082 parkasho devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099903 PARKASH KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
15 HOSHIARPUR-I PB-07-006-006-001/28
(KANTIAN) 		2607006000NRG23150320230165083 15/03/2023 Sita Devi 2607006WL017082 Sita Devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099901 SITA DEVI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
16 HOSHIARPUR-I PB-07-006-006-001/39
(KANTIAN) 		2607006000NRG23150320230165084 15/03/2023 KAMLA DEVI 2607006WL017082 KAMLA DEVI 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495099899 KAMALA DEVI PUNJAB GRAMIN BANK(607138)
17 HOSHIARPUR-I PB-07-006-006-001/58
(KANTIAN) 		2607006000NRG23150320230165085 15/03/2023 HARDYAL SINGH 2607006WL017082 HARDYAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099890 HARDIAL SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
18 HOSHIARPUR-I PB-07-006-006-001/62
(KANTIAN) 		2607006000NRG23150320230165086 15/03/2023 Gurbaksho Devi 2607006WL017082 Gurbaksho Devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099904 GURBAKSH KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
19 HOSHIARPUR-I PB-07-006-006-001/80
(KANTIAN) 		2607006000NRG23150320230165087 15/03/2023 Manjit Kaur 2607006WL017082 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099905 MANJIT KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
20 HOSHIARPUR-I PB-07-006-038-001/1
(DHOOT KHURD) 		2607006000NRG23150320230165015 15/03/2023 Joginder Singh 2607006WL017080 Joginder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099868 JOGINDER SINGH S/O KARTARA PUNJAB GRAMIN BANK(607138)
21 HOSHIARPUR-I PB-07-006-038-001/12
(DHOOT KHURD) 		2607006000NRG23150320230165016 15/03/2023 RAM DASS 2607006WL017080 RAM DASS 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099869 RAM DASS S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
22 HOSHIARPUR-I PB-07-006-038-001/18
(DHOOT KHURD) 		2607006000NRG23150320230165020 15/03/2023 MAKHAN SINGH 2607006WL017080 MAKHAN SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099910 MAKHAN SINGH & SMT GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
23 HOSHIARPUR-I PB-07-006-038-001/2
(DHOOT KHURD) 		2607006000NRG23150320230165021 15/03/2023 Kuldeep Singh 2607006WL017080 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099909 KULDEEP SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-I PB-07-006-038-001/23
(DHOOT KHURD) 		2607006000NRG23150320230165022 15/03/2023 AVTAR SINGH 2607006WL017080 AVTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099912 AVTAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
25 HOSHIARPUR-I PB-07-006-038-001/24
(DHOOT KHURD) 		2607006000NRG23150320230165023 15/03/2023 BIKRAM SINGH 2607006WL017080 BIKRAM SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099911 BIKKAR SINGH S/O SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
26 HOSHIARPUR-I PB-07-006-038-001/31
(DHOOT KHURD) 		2607006000NRG23150320230165027 15/03/2023 SUKHWANT KAUR 2607006WL017080 SUKHWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099870 SUKHWANT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-I PB-07-006-038-001/32
(DHOOT KHURD) 		2607006000NRG23150320230165028 15/03/2023 SURINDER KAUR 2607006WL017080 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099871 SURINDER KAUR W/OSATPAL SINGH PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-I PB-07-006-038-001/35
(DHOOT KHURD) 		2607006000NRG23150320230165029 15/03/2023 BEANT KAUR 2607006WL017080 BEANT KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099872 BIANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 HOSHIARPUR-I PB-07-006-038-001/37
(DHOOT KHURD) 		2607006000NRG23150320230165030 15/03/2023 BIMLA DEVI 2607006WL017080 BIMLA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099884 BIMLA DEVI W/O MAST RAM PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-I PB-07-006-038-001/43
(DHOOT KHURD) 		2607006000NRG23150320230165034 15/03/2023 RAM LAL 2607006WL017080 RAM LAL 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495099888 RAM LAL S/O SHANKER DASS PUNJAB GRAMIN BANK(607138)
31 HOSHIARPUR-I PB-07-006-278-001/129
(SATIAL) 		2607006000NRG23150320230164946 15/03/2023 SUNITA RANI 2607006WL017078 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495099908 SUNITA RANI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-I PB-07-006-278-001/133
(SATIAL) 		2607006000NRG23150320230165089 15/03/2023 MANJU BALA 2607006WL017083 MANJU BALA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495099907 MANJU BALA WO SH NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-I PB-07-006-278-001/75
(SATIAL) 		2607006000NRG23150320230164987 15/03/2023 KAMLESH 2607006WL017078 KAMLESH 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099882 KAMLESH W/O JAI PAL PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-I PB-07-006-278-001/89
(SATIAL) 		2607006000NRG23150320230164994 15/03/2023 RAM PYARI 2607006WL017078 RAM PYARI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495099881 RAM PIARI WO MANOJ KUMAR PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-I PB-07-006-278-001/90
(SATIAL) 		2607006000NRG23150320230164995 15/03/2023 AMARJEET KAUR 2607006WL017078 AMARJEET KAUR 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099880 AMRJEET KAUR W/O KEBAL KISHAN PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-I PB-07-006-278-001/99
(SATIAL) 		2607006000NRG23150320230165003 15/03/2023 PINKI 2607006WL017078 PINKI 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495099906 PINKI W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 84036 84036
37 HOSHIARPUR-I PB-07-006-038-001/13
(DHOOT KHURD) 		2607006000NRG23150320230165017 15/03/2023 AJIT SINGH 2607006WL017080 AJIT SINGH 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099809 AJIT SINGH PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-I PB-07-006-038-001/13
(DHOOT KHURD) 		2607006000NRG23150320230165018 15/03/2023 AJIT SINGH 2607006WL017080 AJIT SINGH 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099810 AJIT SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-I PB-07-006-038-001/14
(DHOOT KHURD) 		2607006000NRG23150320230165019 15/03/2023 KULDIP SINGH 2607006WL017080 KULDIP SINGH 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099815 KULDIP SINGH SO PISHORA SINGH PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-I PB-07-006-038-001/27
(DHOOT KHURD) 		2607006000NRG23150320230165024 15/03/2023 KAMALJIT KAUR 2607006WL017080 KAMALJIT KAUR 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099813 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 HOSHIARPUR-I PB-07-006-038-001/29
(DHOOT KHURD) 		2607006000NRG23150320230165026 15/03/2023 SAMITRI DEVI 2607006WL017080 SAMITRI DEVI 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099823 SAMITRI DEVI WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-I PB-07-006-038-001/4
(DHOOT KHURD) 		2607006000NRG23150320230165031 15/03/2023 Narinder Kaur 2607006WL017080 Narinder Kaur 00354 PUNB0232300 1974 1974 Rejected 03/04/2023 0495099812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 HOSHIARPUR-I PB-07-006-038-001/41
(DHOOT KHURD) 		2607006000NRG23150320230165032 15/03/2023 SOM RAJ 2607006WL017080 SOM RAJ 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099820 SOMRAJ SO BIRU RAM PUNJAB NATIONAL BANK(508568)
44 HOSHIARPUR-I PB-07-006-038-001/42
(DHOOT KHURD) 		2607006000NRG23150320230165033 15/03/2023 KARAM CHAND 2607006WL017080 KARAM CHAND 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099819 KARAM CHAND PUNJAB NATIONAL BANK(508568)
45 HOSHIARPUR-I PB-07-006-038-001/5
(DHOOT KHURD) 		2607006000NRG23150320230165035 15/03/2023 LASHMAN SINGH 2607006WL017080 LASHMAN SINGH 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099808 LACHHMAN SINGH SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-006-038-001/50
(DHOOT KHURD) 		2607006000NRG23150320230165036 15/03/2023 SURJIT SINGH 2607006WL017080 SURJIT SINGH 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099811 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-I PB-07-006-038-001/52
(DHOOT KHURD) 		2607006000NRG23150320230165037 15/03/2023 kuldeep kaur 2607006WL017080 kuldeep kaur 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099824 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-038-001/54
(DHOOT KHURD) 		2607006000NRG23150320230165038 15/03/2023 Manjit Kaur 2607006WL017080 Manjit Kaur 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099817 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 HOSHIARPUR-I PB-07-006-038-001/57
(DHOOT KHURD) 		2607006000NRG23150320230165040 15/03/2023 kamla devi 2607006WL017080 kamla devi 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099814 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-I PB-07-006-038-001/58
(DHOOT KHURD) 		2607006000NRG23150320230165041 15/03/2023 satia devi 2607006WL017080 satia devi 00354 PUNB0232300 1974 1974 Processed 03/04/2023 0495099816 SATYA DEVI PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-I PB-07-006-038-001/63
(DHOOT KHURD) 		2607006000NRG23150320230165043 15/03/2023 Sunita Rani 2607006WL017080 Sunita Rani 00354 PUNB0232300 3384 3384 Processed 03/04/2023 0495099818 SUNITA RANI WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38070 38070
52 HOSHIARPUR-I PB-07-007-073-001/57
(MANDIAL) 		2607007000NRG23150320230165005 15/03/2023 KASHMIR KAUR 2607007WL017079 KASHMIR KAUR 00354 PUNB0343600 846 846 Processed 03/04/2023 0495099831 KASHMIR KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
53 HOSHIARPUR-I PB-07-007-073-001/57
(MANDIAL) 		2607007000NRG23150320230165006 15/03/2023 KASHMIR KAUR 2607007WL017079 KASHMIR KAUR 00354 PUNB0343600 2256 2256 Processed 03/04/2023 0495099832 KASHMIR KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
54 HOSHIARPUR-I PB-07-007-073-001/59
(MANDIAL) 		2607007000NRG23150320230165007 15/03/2023 BIMLA DEVI 2607007WL017079 BIMLA DEVI 00354 PUNB0343600 2538 2538 Processed 03/04/2023 0495099828 BIMLA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 HOSHIARPUR-I PB-07-007-073-001/59
(MANDIAL) 		2607007000NRG23150320230165008 15/03/2023 BIMLA DEVI 2607007WL017079 BIMLA DEVI 00354 PUNB0343600 2820 2820 Processed 03/04/2023 0495099829 BIMLA DEVI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 HOSHIARPUR-I PB-07-007-073-001/61
(MANDIAL) 		2607007000NRG23150320230165009 15/03/2023 SOM NATH 2607007WL017079 SOM NATH 00354 PUNB0343600 564 564 Processed 03/04/2023 0495099833 SOM NATH S/O CHUHAR RAM AND DSSO PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-I PB-07-007-073-001/69
(MANDIAL) 		2607007000NRG23150320230165010 15/03/2023 VIDYA DEVI 2607007WL017079 VIDYA DEVI 00354 PUNB0343600 846 846 Processed 03/04/2023 0495099830 VIDYA WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
58 HOSHIARPUR-I PB-07-006-038-001/8
(DHOOT KHURD) 		2607006000NRG23150320230165044 15/03/2023 Deepa 2607006WL017080 Deepa 00354 PUNB0469800 3384 3384 Rejected 03/04/2023 0495099896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3384 3384
59 HOSHIARPUR-I PB-07-006-278-001/105
(SATIAL) 		2607006000NRG23150320230164940 15/03/2023 SANDEEP KAUR 2607006WL017078 SANDEEP KAUR 00415 SBIN0050207 1410 1410 Processed 03/04/2023 0495099834 JAGDISH RAI S/O PARKASH CHAND UNION BANK OF INDIA(508500)
SubTotal 1410 1410
60 HOSHIARPUR-I PB-07-006-278-001/116
(SATIAL) 		2607006000NRG23150320230164944 15/03/2023 MEENA DEVI 2607006WL017078 MEENA DEVI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099891 MEENA RANI W/O BIKRAMJIT PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-I PB-07-006-278-001/120
(SATIAL) 		2607006000NRG23150320230164945 15/03/2023 KULJINDER KAUR 2607006WL017078 KULJINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099895 KULJINDER KAUR WO SATNAM UNION BANK OF INDIA(508500)
62 HOSHIARPUR-I PB-07-006-278-001/13
(SATIAL) 		2607006000NRG23150320230164947 15/03/2023 KAMLESH RANI 2607006WL017078 KAMLESH RANI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099837 KAMLESH RANI W/O GURMAIL CNAHD PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-I PB-07-006-278-001/13
(SATIAL) 		2607006000NRG23150320230164948 15/03/2023 KAMLESH RANI 2607006WL017078 KAMLESH RANI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099838 KAMLESH RANI W/O GURMAIL CNAHD PUNJAB GRAMIN BANK(607138)
64 HOSHIARPUR-I PB-07-006-278-001/14
(SATIAL) 		2607006000NRG23150320230164949 15/03/2023 KRISHNA DEVI 2607006WL017078 KRISHNA DEVI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099873 KRISHNA DEVI W O MOHINDER LAL CANARA BANK(508532)
65 HOSHIARPUR-I PB-07-006-278-001/14
(SATIAL) 		2607006000NRG23150320230164950 15/03/2023 KRISHNA DEVI 2607006WL017078 KRISHNA DEVI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099874 KRISHNA DEVI W O MOHINDER LAL CANARA BANK(508532)
66 HOSHIARPUR-I PB-07-006-278-001/14
(SATIAL) 		2607006000NRG23150320230164951 15/03/2023 KRISHNA DEVI 2607006WL017078 KRISHNA DEVI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099875 KRISHNA DEVI W O MOHINDER LAL CANARA BANK(508532)
67 HOSHIARPUR-I PB-07-006-278-001/15
(SATIAL) 		2607006000NRG23150320230164952 15/03/2023 SATIA DEVI 2607006WL017078 SATIA DEVI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099839 SATYA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
68 HOSHIARPUR-I PB-07-006-278-001/15
(SATIAL) 		2607006000NRG23150320230164953 15/03/2023 SATIA DEVI 2607006WL017078 SATIA DEVI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099840 SATYA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
69 HOSHIARPUR-I PB-07-006-278-001/15
(SATIAL) 		2607006000NRG23150320230164954 15/03/2023 SATIA DEVI 2607006WL017078 SATIA DEVI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099841 SATYA DEVI W/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
70 HOSHIARPUR-I PB-07-006-278-001/18
(SATIAL) 		2607006000NRG23150320230164955 15/03/2023 PARVEEN KUMARI 2607006WL017078 PARVEEN KUMARI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099893 PARVEEN KUMARI CANARA BANK(508532)
71 HOSHIARPUR-I PB-07-006-278-001/19
(SATIAL) 		2607006000NRG23150320230164956 15/03/2023 MOHINDER KAUR 2607006WL017078 MOHINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099842 MOHINDER KAUR W/O DASS RAM PUNJAB GRAMIN BANK(607138)
72 HOSHIARPUR-I PB-07-006-278-001/20
(SATIAL) 		2607006000NRG23150320230164957 15/03/2023 ANJNA KUMARI 2607006WL017078 ANJNA KUMARI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099876 ANJANA KUMARI CANARA BANK(508532)
73 HOSHIARPUR-I PB-07-006-278-001/20
(SATIAL) 		2607006000NRG23150320230164958 15/03/2023 ANJNA KUMARI 2607006WL017078 ANJNA KUMARI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099877 ANJANA KUMARI CANARA BANK(508532)
74 HOSHIARPUR-I PB-07-006-278-001/20
(SATIAL) 		2607006000NRG23150320230164959 15/03/2023 ANJNA KUMARI 2607006WL017078 ANJNA KUMARI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099878 ANJANA KUMARI CANARA BANK(508532)
75 HOSHIARPUR-I PB-07-006-278-001/3
(SATIAL) 		2607006000NRG23150320230164962 15/03/2023 SHEELO DEVI 2607006WL017078 SHEELO DEVI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099859 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
76 HOSHIARPUR-I PB-07-006-278-001/3
(SATIAL) 		2607006000NRG23150320230164963 15/03/2023 SHEELO DEVI 2607006WL017078 SHEELO DEVI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099860 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
77 HOSHIARPUR-I PB-07-006-278-001/31
(SATIAL) 		2607006000NRG23150320230164964 15/03/2023 JASWINDER KAUR 2607006WL017078 JASWINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099857 JASWINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
78 HOSHIARPUR-I PB-07-006-278-001/31
(SATIAL) 		2607006000NRG23150320230164965 15/03/2023 JASWINDER KAUR 2607006WL017078 JASWINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099858 JASWINDER KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
79 HOSHIARPUR-I PB-07-006-278-001/36
(SATIAL) 		2607006000NRG23150320230164966 15/03/2023 KULWINDER KAUR 2607006WL017078 KULWINDER KAUR 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099835 KULWINDER KAUR W/O PREM KUMAR BANK OF INDIA(508505)
80 HOSHIARPUR-I PB-07-006-278-001/36
(SATIAL) 		2607006000NRG23150320230164967 15/03/2023 KULWINDER KAUR 2607006WL017078 KULWINDER KAUR 00468 UBIN0540846 846 846 Processed 03/04/2023 0495099836 KULWINDER KAUR W/O PREM KUMAR BANK OF INDIA(508505)
81 HOSHIARPUR-I PB-07-006-278-001/37
(SATIAL) 		2607006000NRG23150320230164968 15/03/2023 SURJIT KAUR 2607006WL017078 SURJIT KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099843 SURJIT KAUR CANARA BANK(508532)
82 HOSHIARPUR-I PB-07-006-278-001/40
(SATIAL) 		2607006000NRG23150320230165090 15/03/2023 KIRPAL KAUR 2607006WL017083 KIRPAL KAUR 00468 UBIN0540846 846 846 Processed 03/04/2023 0495099844 KIRPAL KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
83 HOSHIARPUR-I PB-07-006-278-001/45
(SATIAL) 		2607006000NRG23150320230164969 15/03/2023 SURINDER KAUR 2607006WL017078 SURINDER KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099848 SULINDER KAUR W/O SOHAN LAL UNION BANK OF INDIA(508500)
84 HOSHIARPUR-I PB-07-006-278-001/45
(SATIAL) 		2607006000NRG23150320230164970 15/03/2023 SURINDER KAUR 2607006WL017078 SURINDER KAUR 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099849 SULINDER KAUR W/O SOHAN LAL UNION BANK OF INDIA(508500)
85 HOSHIARPUR-I PB-07-006-278-001/45
(SATIAL) 		2607006000NRG23150320230164971 15/03/2023 SURINDER KAUR 2607006WL017078 SURINDER KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099850 SULINDER KAUR W/O SOHAN LAL UNION BANK OF INDIA(508500)
86 HOSHIARPUR-I PB-07-006-278-001/48
(SATIAL) 		2607006000NRG23150320230164972 15/03/2023 AMARJIT KAUR 2607006WL017078 AMARJIT KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099851 AMARJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
87 HOSHIARPUR-I PB-07-006-278-001/48
(SATIAL) 		2607006000NRG23150320230164973 15/03/2023 AMARJIT KAUR 2607006WL017078 AMARJIT KAUR 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099852 AMARJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-I PB-07-006-278-001/48
(SATIAL) 		2607006000NRG23150320230164974 15/03/2023 AMARJIT KAUR 2607006WL017078 AMARJIT KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099853 AMARJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
89 HOSHIARPUR-I PB-07-006-278-001/51
(SATIAL) 		2607006000NRG23150320230164975 15/03/2023 VIDYA DEVI 2607006WL017078 VIDYA DEVI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099855 VIDYA W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
90 HOSHIARPUR-I PB-07-006-278-001/51
(SATIAL) 		2607006000NRG23150320230164976 15/03/2023 VIDYA DEVI 2607006WL017078 VIDYA DEVI 00468 UBIN0540846 2256 2256 Processed 03/04/2023 0495099879 VIDYA W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
91 HOSHIARPUR-I PB-07-006-278-001/63
(SATIAL) 		2607006000NRG23150320230164980 15/03/2023 INDERJIT KAUR 2607006WL017078 INDERJIT KAUR 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099854 INDERJEET KAUR WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
92 HOSHIARPUR-I PB-07-006-278-001/65
(SATIAL) 		2607006000NRG23150320230164981 15/03/2023 BABLI 2607006WL017078 BABLI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099885 BABLI W/OAMRIK CHAND PUNJAB GRAMIN BANK(607138)
93 HOSHIARPUR-I PB-07-006-278-001/65
(SATIAL) 		2607006000NRG23150320230164982 15/03/2023 BABLI 2607006WL017078 BABLI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099886 BABLI W/OAMRIK CHAND PUNJAB GRAMIN BANK(607138)
94 HOSHIARPUR-I PB-07-006-278-001/65
(SATIAL) 		2607006000NRG23150320230164983 15/03/2023 BABLI 2607006WL017078 BABLI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099887 BABLI W/OAMRIK CHAND PUNJAB GRAMIN BANK(607138)
95 HOSHIARPUR-I PB-07-006-278-001/68
(SATIAL) 		2607006000NRG23150320230165091 15/03/2023 USHA 2607006WL017083 USHA 00468 UBIN0540846 846 846 Processed 03/04/2023 0495099856 USHA W/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
96 HOSHIARPUR-I PB-07-006-278-001/7
(SATIAL) 		2607006000NRG23150320230164984 15/03/2023 ANITA 2607006WL017078 ANITA 00468 UBIN0540846 1692 1692 Processed 03/04/2023 0495099845 ANITA DEVI WO JASVIR CHAND UNION BANK OF INDIA(508500)
97 HOSHIARPUR-I PB-07-006-278-001/72
(SATIAL) 		2607006000NRG23150320230164985 15/03/2023 JASMANI 2607006WL017078 JASMANI 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099846 JASMANI WO SOM NATH UNION BANK OF INDIA(508500)
98 HOSHIARPUR-I PB-07-006-278-001/72
(SATIAL) 		2607006000NRG23150320230164986 15/03/2023 JASMANI 2607006WL017078 JASMANI 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099847 JASMANI WO SOM NATH UNION BANK OF INDIA(508500)
99 HOSHIARPUR-I PB-07-006-278-001/79
(SATIAL) 		2607006000NRG23150320230164988 15/03/2023 KAMLESH KAUR 2607006WL017078 KAMLESH KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099861 KAMLESH KAUR CANARA BANK(508532)
100 HOSHIARPUR-I PB-07-006-278-001/79
(SATIAL) 		2607006000NRG23150320230164989 15/03/2023 KAMLESH KAUR 2607006WL017078 KAMLESH KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099862 KAMLESH KAUR CANARA BANK(508532)
101 HOSHIARPUR-I PB-07-006-278-001/84
(SATIAL) 		2607006000NRG23150320230164990 15/03/2023 KAMLESH KAUR 2607006WL017078 KAMLESH KAUR 00468 UBIN0540846 2538 2538 Processed 03/04/2023 0495099863 KAMLESH KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
102 HOSHIARPUR-I PB-07-006-278-001/84
(SATIAL) 		2607006000NRG23150320230164991 15/03/2023 KAMLESH KAUR 2607006WL017078 KAMLESH KAUR 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099864 KAMLESH KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
103 HOSHIARPUR-I PB-07-006-278-001/84
(SATIAL) 		2607006000NRG23150320230164992 15/03/2023 KAMLESH KAUR 2607006WL017078 KAMLESH KAUR 00468 UBIN0540846 1410 1410 Processed 03/04/2023 0495099865 KAMLESH KAUR WO GURPAL SINGH UNION BANK OF INDIA(508500)
104 HOSHIARPUR-I PB-07-006-278-001/88
(SATIAL) 		2607006000NRG23150320230164993 15/03/2023 RAJ RANI 2607006WL017078 RAJ RANI 00468 UBIN0540846 3666 3666 Processed 03/04/2023 0495099866 RAJ RANI W/O PAWAN PUNJAB GRAMIN BANK(607138)
105 HOSHIARPUR-I PB-07-006-278-001/93
(SATIAL) 		2607006000NRG23150320230165092 15/03/2023 PINKI 2607006WL017083 PINKI 00468 UBIN0540846 846 846 Processed 03/04/2023 0495099892 PINKI WO BAHADUR SINGH UNION BANK OF INDIA(508500)
106 HOSHIARPUR-I PB-07-006-278-001/95
(SATIAL) 		2607006000NRG23150320230164999 15/03/2023 RANJIT KAUR 2607006WL017078 RANJIT KAUR 00468 UBIN0540846 3384 3384 Processed 03/04/2023 0495099894 RANJIT KAUR W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 115620 115620
Total 274104 274104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 1974
2 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 12690
3 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 HDFC HDFC0003535 BAGPUR 3666
4 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Indian Bank IDIB000H539 HARIANA 3384
5 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84036
6 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Punjab National Bank PUNB0232300 KANDHALA JATTAN 38070
7 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Punjab National Bank PUNB0343600 SAHRI 9870
8 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Punjab National Bank PUNB0469800 MURADPUR NARYAL 3384
9 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 State Bank of India SBIN0050207 HOSHIARPUR 1410
10 HOSHIARPUR-I PB2607006_150323APB_FTO_113513 Union Bank of India UBIN0540846 BAJWARA 115620

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