Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:47 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_040422FTO_495
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-07-007-035-001/146
(CHAK SADHU) 		2607007000NRG22310320220210178 04/04/2022 REENA DEVI 2607007WL021634 REENA DEVI 00078 CNRB0002719 1883 1883 Processed 13/05/2022 1156862048 REENADEVI ()
SubTotal 1883 1883
2 HOSHIARPUR-II PB-07-007-071-001/116
(MANAN) 		2607007000NRG22310320220210021 04/04/2022 NISHA 2607007WL021604 NISHA 00176 IDIB000S561 2959 2959 Processed 13/05/2022 1156862049 NISHA ()
SubTotal 2959 2959
3 HOSHIARPUR-II PB-07-007-045-001/57
(HARKHOWAL) 		2607007000NRG22310320220210158 04/04/2022 REENA RANI 2607007WL021632 REENA RANI 00349 PSIB0000443 2152 2152 Processed 13/05/2022 1156862128 REENARANI ()
4 HOSHIARPUR-II PB-07-007-093-001/102
(PANDORI BIBI) 		2607007000NRG22310320220210190 04/04/2022 BALWINDER KAUR 2607007WL021635 BALWINDER KAUR 00349 PSIB0000443 3497 3497 Processed 13/05/2022 1156862050 BALWINDERKAUR ()
5 HOSHIARPUR-II PB-07-007-093-001/103
(PANDORI BIBI) 		2607007000NRG22310320220210191 04/04/2022 RANI 2607007WL021635 RANI 00349 PSIB0000443 2690 2690 Processed 13/05/2022 1156862125 RANI ()
6 HOSHIARPUR-II PB-07-007-093-001/104
(PANDORI BIBI) 		2607007000NRG22310320220210192 04/04/2022 PRITI 2607007WL021635 PRITI 00349 PSIB0000443 2690 2690 Processed 13/05/2022 1156862129 PRITI ()
7 HOSHIARPUR-II PB-07-007-093-001/106
(PANDORI BIBI) 		2607007000NRG22310320220210193 04/04/2022 SURJIT KAUR 2607007WL021635 SURJIT KAUR 00349 PSIB0000443 3228 3228 Processed 13/05/2022 1156862126 SURJITKAUR ()
8 HOSHIARPUR-II PB-07-007-093-001/109
(PANDORI BIBI) 		2607007000NRG22310320220210194 04/04/2022 SURINDER PAL 2607007WL021635 SURINDER PAL 00349 PSIB0000443 3228 3228 Processed 13/05/2022 1156862124 SURINDERPAL ()
9 HOSHIARPUR-II PB-07-007-093-001/99
(PANDORI BIBI) 		2607007000NRG22310320220210199 04/04/2022 GURPREET KAUR 2607007WL021635 GURPREET KAUR 00349 PSIB0000443 2959 2959 Processed 13/05/2022 1156862127 GURPREETKAUR ()
SubTotal 20444 20444
10 HOSHIARPUR-II PB-07-007-014-001/65
(BILASPUR) 		2607007000NRG22310320220209984 04/04/2022 ASHA DEVI 2607007WL021598 ASHA DEVI 00349 PSIB0021178 3766 3766 Processed 13/05/2022 1156862123 ASHADEVI ()
SubTotal 3766 3766
11 HOSHIARPUR-II PB-07-007-043-001/73
(HERIAN) 		2607007000NRG22310320220209766 04/04/2022 INDERJIT KAUR 2607007WL021570 INDERJIT KAUR 00349 PSIB0021332 2152 2152 Processed 13/05/2022 1156862120 INDERJITKAUR ()
12 HOSHIARPUR-II PB-07-007-078-001/35
(MUKHLIANA) 		2607007000NRG22310320220209783 04/04/2022 JASWINDER KAUR 2607007WL021570 JASWINDER KAUR 00349 PSIB0021332 2152 2152 Processed 13/05/2022 1156862119 JASWINDERKAUR ()
13 HOSHIARPUR-II PB-07-007-078-001/37
(MUKHLIANA) 		2607007000NRG22310320220209784 04/04/2022 NARANJAN SINGH 2607007WL021570 NARANJAN SINGH 00349 PSIB0021332 1883 1883 Processed 13/05/2022 1156862121 NARANJANSINGH ()
14 HOSHIARPUR-II PB-07-007-078-001/38
(MUKHLIANA) 		2607007000NRG22310320220209785 04/04/2022 Surinder Kaur 2607007WL021570 Surinder Kaur 00349 PSIB0021332 2152 2152 Processed 13/05/2022 1156862118 SurinderKaur ()
15 HOSHIARPUR-II PB-07-007-078-001/39
(MUKHLIANA) 		2607007000NRG22310320220209786 04/04/2022 RANI 2607007WL021570 RANI 00349 PSIB0021332 2152 2152 Processed 13/05/2022 1156862122 RANI ()
SubTotal 10491 10491
16 HOSHIARPUR-II PB-07-007-032-001/106
(CHOHAL) 		2607007000NRG22310320220210559 04/04/2022 Amarjit Kaur 2607007WL021714 Amarjit Kaur 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862087 AmarjitKaur ()
17 HOSHIARPUR-II PB-07-007-032-001/129
(CHOHAL) 		2607007000NRG22310320220210562 04/04/2022 Neelam Rani 2607007WL021714 Neelam Rani 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862085 NeelamRani ()
18 HOSHIARPUR-II PB-07-007-032-001/140
(CHOHAL) 		2607007000NRG22310320220210564 04/04/2022 Gurmeet Kaur 2607007WL021714 Gurmeet Kaur 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862088 GurmeetKaur ()
19 HOSHIARPUR-II PB-07-007-032-001/58
(CHOHAL) 		2607007000NRG22310320220210566 04/04/2022 Sawaran Kumar 2607007WL021714 Sawaran Kumar 00352 PUNB0PGB003 3497 3497 Rejected 13/05/2022 1156862096 No Such Account
20 HOSHIARPUR-II PB-07-007-032-001/84
(CHOHAL) 		2607007000NRG22310320220210571 04/04/2022 Kushalya 2607007WL021714 Kushalya 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862084 Kushalya ()
21 HOSHIARPUR-II PB-07-007-032-001/88
(CHOHAL) 		2607007000NRG22310320220210572 04/04/2022 Sunil Kumar 2607007WL021714 Sunil Kumar 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862089 SunilKumar ()
22 HOSHIARPUR-II PB-07-007-035-001/126
(CHAK SADHU) 		2607007000NRG22310320220210175 04/04/2022 MEENA KUMARI 2607007WL021634 MEENA KUMARI 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156862081 MEENAKUMARI ()
23 HOSHIARPUR-II PB-07-007-035-001/143
(CHAK SADHU) 		2607007000NRG22310320220210176 04/04/2022 NEERU BALA 2607007WL021634 NEERU BALA 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156862080 NEERUBALA ()
24 HOSHIARPUR-II PB-07-007-035-001/144
(CHAK SADHU) 		2607007000NRG22310320220210177 04/04/2022 JOGINDRO DEVI 2607007WL021634 JOGINDRO DEVI 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156862078 JOGINDRODEVI ()
25 HOSHIARPUR-II PB-07-007-035-001/148
(CHAK SADHU) 		2607007000NRG22310320220210180 04/04/2022 SUMAN RANI 2607007WL021634 SUMAN RANI 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156862079 SUMANRANI ()
26 HOSHIARPUR-II PB-07-007-036-001/322
(DADA) 		2607007000NRG22310320220210119 04/04/2022 Ashok kumar 2607007WL021622 Ashok kumar 00352 PUNB0PGB003 2152 2152 Rejected 13/05/2022 1156862139 No Such Account
27 HOSHIARPUR-II PB-07-007-071-001/112
(MANAN) 		2607007000NRG22310320220210020 04/04/2022 SUNITA DEVI 2607007WL021604 SUNITA DEVI 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156862140 SUNITADEVI ()
28 HOSHIARPUR-II PB-07-007-071-001/119
(MANAN) 		2607007000NRG22310320220210042 04/04/2022 MANDEEP KAUR 2607007WL021606 MANDEEP KAUR 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156862094 MANDEEPKAUR ()
29 HOSHIARPUR-II PB-07-007-071-001/133
(MANAN) 		2607007000NRG22310320220210043 04/04/2022 BHAJAN DAS 2607007WL021606 BHAJAN DAS 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156862141 BHAJANDAS ()
30 HOSHIARPUR-II PB-07-007-071-001/29
(MANAN) 		2607007000NRG22310320220210022 04/04/2022 PARAMJIT KAUR 2607007WL021604 PARAMJIT KAUR 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156862090 PARAMJITKAUR ()
31 HOSHIARPUR-II PB-07-007-071-001/59
(MANAN) 		2607007000NRG22310320220210024 04/04/2022 Lachhman Dass 2607007WL021604 Lachhman Dass 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862092 LachhmanDass ()
32 HOSHIARPUR-II PB-07-007-071-001/60
(MANAN) 		2607007000NRG22310320220210025 04/04/2022 TRANDEEP KAUR 2607007WL021604 TRANDEEP KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862093 TRANDEEPKAUR ()
33 HOSHIARPUR-II PB-07-007-071-001/74
(MANAN) 		2607007000NRG22310320220210026 04/04/2022 randhir singh 2607007WL021604 randhir singh 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156862095 randhirsingh ()
34 HOSHIARPUR-II PB-07-007-071-001/87
(MANAN) 		2607007000NRG22310320220210028 04/04/2022 USHA 2607007WL021604 USHA 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862091 USHA ()
35 HOSHIARPUR-II PB-07-007-097-001/55
(PATIARI) 		2607007000NRG22310320220210046 04/04/2022 soma devi 2607007WL021606 soma devi 00352 PUNB0PGB003 2959 2959 Processed 13/05/2022 1156862142 somadevi ()
36 HOSHIARPUR-II PB-07-007-116-001/49
(NEW COLONY CHOHAL) 		2607007000NRG22310320220210576 04/04/2022 MANJIT KAUR 2607007WL021714 MANJIT KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862082 MANJITKAUR ()
37 HOSHIARPUR-II PB-07-007-116-001/76
(NEW COLONY CHOHAL) 		2607007000NRG22310320220210577 04/04/2022 DARSHNA 2607007WL021714 DARSHNA 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862086 DARSHNA ()
38 HOSHIARPUR-II PB-07-007-116-001/8
(NEW COLONY CHOHAL) 		2607007000NRG22310320220210578 04/04/2022 SURJIT KAUR 2607007WL021714 SURJIT KAUR 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156862083 SURJITKAUR ()
SubTotal 70747 70747
39 HOSHIARPUR-II PB-07-007-034-001/62
(CHAGRAN) 		2607007000NRG22310320220209757 04/04/2022 MANJIT KAUR 2607007WL021570 MANJIT KAUR 00354 PUNB0025410 538 538 Processed 13/05/2022 1156862115 MANJITKAUR ()
40 HOSHIARPUR-II PB-07-007-034-001/67
(CHAGRAN) 		2607007000NRG22310320220209758 04/04/2022 JASWANT KAUR 2607007WL021570 JASWANT KAUR 00354 PUNB0025410 538 538 Rejected 13/05/2022 1156862117 No Such Account
41 HOSHIARPUR-II PB-07-007-071-001/111
(MANAN) 		2607007000NRG22310320220210019 04/04/2022 KAMLESH DEVI 2607007WL021604 KAMLESH DEVI 00354 PUNB0025410 3497 3497 Processed 13/05/2022 1156862116 KAMLESHDEVI ()
SubTotal 4573 4573
42 HOSHIARPUR-II PB-07-007-045-001/59
(HARKHOWAL) 		2607007000NRG22310320220210160 04/04/2022 SUNDRA RANI 2607007WL021632 SUNDRA RANI 00354 PUNB0127300 2152 2152 Processed 13/05/2022 1156862114 SUNDRARANI ()
SubTotal 2152 2152
43 HOSHIARPUR-II PB-07-007-016-001/58
(BASSI KALAN) 		2607007000NRG22310320220209865 04/04/2022 Gian kaur 2607007WL021578 Gian kaur 00354 PUNB0342100 807 807 Processed 13/05/2022 1156862113 Giankaur ()
44 HOSHIARPUR-II PB-07-007-016-001/61
(BASSI KALAN) 		2607007000NRG22310320220209866 04/04/2022 JASWINDER KAUR 2607007WL021578 JASWINDER KAUR 00354 PUNB0342100 3228 3228 Processed 13/05/2022 1156862109 JASWINDERKAUR ()
45 HOSHIARPUR-II PB-07-007-016-001/71
(BASSI KALAN) 		2607007000NRG22310320220209867 04/04/2022 BHAJAN KAUR 2607007WL021578 BHAJAN KAUR 00354 PUNB0342100 269 269 Processed 13/05/2022 1156862106 BHAJANKAUR ()
46 HOSHIARPUR-II PB-07-007-016-001/91
(BASSI KALAN) 		2607007000NRG22310320220209883 04/04/2022 Jaswinder kaur 2607007WL021582 Jaswinder kaur 00354 PUNB0342100 3497 3497 Processed 13/05/2022 1156862110 Jaswinderkaur ()
47 HOSHIARPUR-II PB-07-007-016-001/92
(BASSI KALAN) 		2607007000NRG22310320220209884 04/04/2022 Shakuntla devi 2607007WL021582 Shakuntla devi 00354 PUNB0342100 1883 1883 Processed 13/05/2022 1156862112 Shakuntladevi ()
48 HOSHIARPUR-II PB-07-007-016-001/95
(BASSI KALAN) 		2607007000NRG22310320220209885 04/04/2022 Rajwinder kaur 2607007WL021582 Rajwinder kaur 00354 PUNB0342100 3228 3228 Processed 13/05/2022 1156862108 Rajwinderkaur ()
49 HOSHIARPUR-II PB-07-007-016-001/96
(BASSI KALAN) 		2607007000NRG22310320220209886 04/04/2022 SANTOSH KUMARI 2607007WL021582 SANTOSH KUMARI 00354 PUNB0342100 2421 2421 Processed 13/05/2022 1156862107 SANTOSHKUMARI ()
50 HOSHIARPUR-II PB-07-007-092-001/117
(PATTI) 		2607007000NRG22310320220210581 04/04/2022 DAVINDER KUMAR 2607007WL021715 DAVINDER KUMAR 00354 PUNB0342100 3497 3497 Processed 13/05/2022 1156862111 DAVINDERKUMAR ()
SubTotal 18830 18830
51 HOSHIARPUR-II PB-07-007-013-001/158
(BAJWARA) 		2607007000NRG22310320220209969 04/04/2022 NIRMAL CHAND 2607007WL021597 NIRMAL CHAND 00354 PUNB0343200 2690 2690 Processed 13/05/2022 1156862103 NIRMALCHAND ()
52 HOSHIARPUR-II PB-07-007-030-001/76
(CHHAUNI KALAN) 		2607007000NRG22310320220210609 04/04/2022 PARAMJIT KAUR 2607007WL021717 PARAMJIT KAUR 00354 PUNB0343200 3228 3228 Processed 13/05/2022 1156862138 PARAMJITKAUR ()
53 HOSHIARPUR-II PB-07-007-030-001/78
(CHHAUNI KALAN) 		2607007000NRG22310320220210596 04/04/2022 SURINDER KAUR 2607007WL021716 SURINDER KAUR 00354 PUNB0343200 807 807 Processed 13/05/2022 1156862104 SURINDERKAUR ()
54 HOSHIARPUR-II PB-07-007-030-001/85
(CHHAUNI KALAN) 		2607007000NRG22310320220210610 04/04/2022 KASHMIR KAUR 2607007WL021717 KASHMIR KAUR 00354 PUNB0343200 3497 3497 Processed 13/05/2022 1156862100 KASHMIRKAUR ()
55 HOSHIARPUR-II PB-07-007-030-001/88
(CHHAUNI KALAN) 		2607007000NRG22310320220210597 04/04/2022 KAMALJIT KAUR 2607007WL021716 KAMALJIT KAUR 00354 PUNB0343200 3228 3228 Processed 13/05/2022 1156862097 KAMALJITKAUR ()
56 HOSHIARPUR-II PB-07-007-030-001/90
(CHHAUNI KALAN) 		2607007000NRG22310320220210611 04/04/2022 BALVIR KAUR 2607007WL021717 BALVIR KAUR 00354 PUNB0343200 2690 2690 Processed 13/05/2022 1156862099 BALVIRKAUR ()
57 HOSHIARPUR-II PB-07-007-030-001/91
(CHHAUNI KALAN) 		2607007000NRG22310320220210598 04/04/2022 GEETA RANI 2607007WL021716 GEETA RANI 00354 PUNB0343200 3228 3228 Processed 13/05/2022 1156862105 GEETARANI ()
58 HOSHIARPUR-II PB-07-007-030-001/96
(CHHAUNI KALAN) 		2607007000NRG22310320220210612 04/04/2022 SURINDER KAUR 2607007WL021717 SURINDER KAUR 00354 PUNB0343200 2959 2959 Processed 13/05/2022 1156862101 SURINDERKAUR ()
59 HOSHIARPUR-II PB-07-007-057-001/25
(KILA BARUN) 		2607007000NRG22310320220209790 04/04/2022 Sarita 2607007WL021571 Sarita 00354 PUNB0343200 3497 3497 Processed 13/05/2022 1156862102 Sarita ()
60 HOSHIARPUR-II PB-07-007-068-001/113
(MAHILANWALI) 		2607007000NRG22310320220210018 04/04/2022 KEWAL SINGH 2607007WL021604 KEWAL SINGH 00354 PUNB0343200 3497 3497 Processed 13/05/2022 1156862098 KEWALSINGH ()
SubTotal 29321 29321
61 HOSHIARPUR-II PB-07-007-013-001/137
(BAJWARA) 		2607007000NRG22310320220209967 04/04/2022 BIMLA DEVI 2607007WL021597 BIMLA DEVI 00415 SBIN0000653 2690 2690 Processed 13/05/2022 1156862077 BIMLA DEVI RAM DAS ()
62 HOSHIARPUR-II PB-07-007-032-001/122
(CHOHAL) 		2607007000NRG22310320220210560 04/04/2022 Paramjit Kaur 2607007WL021714 Paramjit Kaur 00415 SBIN0000653 3497 3497 Processed 13/05/2022 1156862076 MR SUKHMANDER SINGH ()
SubTotal 6187 6187
63 HOSHIARPUR-II PB-07-007-016-001/23
(BASSI KALAN) 		2607007000NRG22310320220209860 04/04/2022 Balbir Kaur 2607007WL021578 Balbir Kaur 00415 SBIN0002325 3497 3497 Processed 13/05/2022 1156862143 MRS BALVIR KAUR ()
64 HOSHIARPUR-II PB-07-007-016-001/67
(BASSI KALAN) 		2607007000NRG22310320220209882 04/04/2022 BALVIR KAUR 2607007WL021582 BALVIR KAUR 00415 SBIN0002325 2959 2959 Processed 13/05/2022 1156862074 MRS BALVIR KAUR ()
65 HOSHIARPUR-II PB-07-007-016-001/79
(BASSI KALAN) 		2607007000NRG22310320220209868 04/04/2022 KULWINDER KAUR 2607007WL021578 KULWINDER KAUR 00415 SBIN0002325 3228 3228 Processed 13/05/2022 1156862073 MRS KULWINDER KAUR ()
66 HOSHIARPUR-II PB-07-007-047-001/99
(HARTA) 		2607007000NRG22310320220209776 04/04/2022 Balvir Kaur 2607007WL021570 Balvir Kaur 00415 SBIN0002325 2152 2152 Processed 13/05/2022 1156862075 MRS BALBIR KAUR ()
SubTotal 11836 11836
67 HOSHIARPUR-II PB-07-007-030-001/77
(CHHAUNI KALAN) 		2607007000NRG22310320220210595 04/04/2022 KULDEEP KAUR 2607007WL021716 KULDEEP KAUR 00415 SBIN0011834 2959 2959 Processed 13/05/2022 1156862072 MRS KULDEEP KAUR ()
SubTotal 2959 2959
68 HOSHIARPUR-II PB-07-007-074-001/157
(MANJHI) 		2607007000NRG22310320220210168 04/04/2022 BALBIR KAUR 2607007WL021633 BALBIR KAUR 00415 SBIN0051169 3228 3228 Processed 13/05/2022 1156862071 MRS BALVIR KAUR ()
69 HOSHIARPUR-II PB-07-007-074-001/169
(MANJHI) 		2607007000NRG22310320220210170 04/04/2022 KAMALJIT KAUR 2607007WL021633 KAMALJIT KAUR 00415 SBIN0051169 3228 3228 Processed 13/05/2022 1156862070 MRS KAMALJIT KAUR ()
SubTotal 6456 6456
70 HOSHIARPUR-II PB-07-007-006-001/161
(ALAHABAD) 		2607007000NRG22310320220209831 04/04/2022 SUKHDEV KAUR 2607007WL021575 SUKHDEV KAUR 00415 SBIN0051177 3497 3497 Processed 13/05/2022 1156862134 MRS SUKHDEV KAUR ()
71 HOSHIARPUR-II PB-07-007-006-001/187
(ALAHABAD) 		2607007000NRG22310320220209832 04/04/2022 MEENA KUMARI 2607007WL021575 MEENA KUMARI 00415 SBIN0051177 3497 3497 Processed 13/05/2022 1156862132 MRS MEENA KUMARI ()
72 HOSHIARPUR-II PB-07-007-006-001/202
(ALAHABAD) 		2607007000NRG22310320220209833 04/04/2022 MANJU BALA 2607007WL021575 MANJU BALA 00415 SBIN0051177 2421 2421 Processed 13/05/2022 1156862137 MRS MANJU BALA WO SH HARBHAJAN SINGH ()
73 HOSHIARPUR-II PB-07-007-026-001/35
(BASSI MUSTFA) 		2607007000NRG22310320220209837 04/04/2022 Kanta Devi 2607007WL021575 Kanta Devi 00415 SBIN0051177 3497 3497 Processed 13/05/2022 1156862135 MRS KANTA DEVI ()
74 HOSHIARPUR-II PB-07-007-035-001/147
(CHAK SADHU) 		2607007000NRG22310320220210179 04/04/2022 MEENU RANI 2607007WL021634 MEENU RANI 00415 SBIN0051177 2690 2690 Processed 13/05/2022 1156862133 MRS MEENU RANI WO JAGDISH ()
75 HOSHIARPUR-II PB-07-007-052-001/79
(JAHAN KHELAN) 		2607007000NRG22310320220209841 04/04/2022 MANDHU 2607007WL021575 MANDHU 00415 SBIN0051177 3228 3228 Processed 13/05/2022 1156862136 MRS MADHU ()
76 HOSHIARPUR-II PB-07-007-052-001/80
(JAHAN KHELAN) 		2607007000NRG22310320220209842 04/04/2022 MANGLA RANI 2607007WL021575 MANGLA RANI 00415 SBIN0051177 3497 3497 Processed 13/05/2022 1156862068 MRS MANGLA RANI ()
77 HOSHIARPUR-II PB-07-007-074-001/162
(MANJHI) 		2607007000NRG22310320220210169 04/04/2022 REKHA RANI 2607007WL021633 REKHA RANI 00415 SBIN0051177 2959 2959 Processed 13/05/2022 1156862069 MRS REKHA RANI ()
SubTotal 25286 25286
78 HOSHIARPUR-II PB-07-007-013-001/114
(BAJWARA) 		2607007000NRG22310320220209961 04/04/2022 BALDEV KAUR 2607007WL021597 BALDEV KAUR 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862064 BALDEVKAUR ()
79 HOSHIARPUR-II PB-07-007-013-001/116
(BAJWARA) 		2607007000NRG22310320220209962 04/04/2022 RITA RANI 2607007WL021597 RITA RANI 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862056 RITARANI ()
80 HOSHIARPUR-II PB-07-007-013-001/117
(BAJWARA) 		2607007000NRG22310320220209963 04/04/2022 JASVIR KAUR 2607007WL021597 JASVIR KAUR 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862130 JASVIRKAUR ()
81 HOSHIARPUR-II PB-07-007-013-001/118
(BAJWARA) 		2607007000NRG22310320220209964 04/04/2022 BALJIT KAUR 2607007WL021597 BALJIT KAUR 00468 UBIN0540846 2421 2421 Processed 13/05/2022 1156862051 BALJITKAUR ()
82 HOSHIARPUR-II PB-07-007-013-001/134
(BAJWARA) 		2607007000NRG22310320220209965 04/04/2022 SURINDER KAUR 2607007WL021597 SURINDER KAUR 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862144 SURINDERKAUR ()
83 HOSHIARPUR-II PB-07-007-013-001/140
(BAJWARA) 		2607007000NRG22310320220209968 04/04/2022 SATNAM KAUR 2607007WL021597 SATNAM KAUR 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862061 SATNAMKAUR ()
84 HOSHIARPUR-II PB-07-007-036-001/123
(DADA) 		2607007000NRG22310320220210110 04/04/2022 CHAMAN LAL 2607007WL021622 CHAMAN LAL 00468 UBIN0540846 2152 2152 Processed 13/05/2022 1156862131 CHAMANLAL ()
85 HOSHIARPUR-II PB-07-007-036-001/125
(DADA) 		2607007000NRG22310320220210111 04/04/2022 RANI 2607007WL021622 RANI 00468 UBIN0540846 1345 1345 Processed 13/05/2022 1156862067 RANI ()
86 HOSHIARPUR-II PB-07-007-036-001/287
(DADA) 		2607007000NRG22310320220210084 04/04/2022 SURINDER KAUR 2607007WL021613 SURINDER KAUR 00468 UBIN0540846 2152 2152 Processed 13/05/2022 1156862063 SURINDERKAUR ()
87 HOSHIARPUR-II PB-07-007-036-001/301
(DADA) 		2607007000NRG22310320220210118 04/04/2022 KASHMIR KAUR 2607007WL021622 KASHMIR KAUR 00468 UBIN0540846 2152 2152 Processed 13/05/2022 1156862066 KASHMIRKAUR ()
88 HOSHIARPUR-II PB-07-007-036-001/345
(DADA) 		2607007000NRG22310320220210120 04/04/2022 DULARI 2607007WL021622 DULARI 00468 UBIN0540846 2152 2152 Processed 13/05/2022 1156862055 DULARI ()
89 HOSHIARPUR-II PB-07-007-036-001/348
(DADA) 		2607007000NRG22310320220210121 04/04/2022 SARABJIT KUMARI 2607007WL021622 SARABJIT KUMARI 00468 UBIN0540846 2152 2152 Processed 13/05/2022 1156862053 SARABJITKUMARI ()
90 HOSHIARPUR-II PB-07-007-074-001/130
(MANJHI) 		2607007000NRG22310320220210162 04/04/2022 BALJINDER KUMAR 2607007WL021633 BALJINDER KUMAR 00468 UBIN0540846 2690 2690 Processed 13/05/2022 1156862052 BALJINDERKUMAR ()
91 HOSHIARPUR-II PB-07-007-074-001/136
(MANJHI) 		2607007000NRG22310320220210163 04/04/2022 HARBHAJAN LAL 2607007WL021633 HARBHAJAN LAL 00468 UBIN0540846 3228 3228 Processed 13/05/2022 1156862062 HARBHAJANLAL ()
92 HOSHIARPUR-II PB-07-007-074-001/138
(MANJHI) 		2607007000NRG22310320220210164 04/04/2022 kuldeep kaur 2607007WL021633 kuldeep kaur 00468 UBIN0540846 3228 3228 Processed 13/05/2022 1156862145 kuldeepkaur ()
93 HOSHIARPUR-II PB-07-007-074-001/139
(MANJHI) 		2607007000NRG22310320220210165 04/04/2022 HARJINDER KAUR 2607007WL021633 HARJINDER KAUR 00468 UBIN0540846 2959 2959 Processed 13/05/2022 1156862054 HARJINDERKAUR ()
94 HOSHIARPUR-II PB-07-007-074-001/148
(MANJHI) 		2607007000NRG22310320220210166 04/04/2022 SUNITA 2607007WL021633 SUNITA 00468 UBIN0540846 1076 1076 Processed 13/05/2022 1156862065 SUNITA ()
SubTotal 41157 41157
95 HOSHIARPUR-II PB-07-007-074-001/156
(MANJHI) 		2607007000NRG22310320220210167 04/04/2022 BALJIT KAUR 2607007WL021633 BALJIT KAUR 00468 UBIN0811874 3228 3228 Processed 13/05/2022 1156862057 BALJITKAUR ()
SubTotal 3228 3228
96 HOSHIARPUR-II PB-07-007-036-001/183
(DADA) 		2607007000NRG22310320220210114 04/04/2022 RAJ RANI 2607007WL021622 RAJ RANI 00468 UBIN0905933 2152 2152 Processed 13/05/2022 1156862058 RAJRANI ()
97 HOSHIARPUR-II PB-07-007-036-001/235
(DADA) 		2607007000NRG22310320220210082 04/04/2022 KAMALJIT KAUR 2607007WL021613 KAMALJIT KAUR 00468 UBIN0905933 1614 1614 Processed 13/05/2022 1156862059 KAMALJITKAUR ()
98 HOSHIARPUR-II PB-07-007-036-001/253
(DADA) 		2607007000NRG22310320220210116 04/04/2022 Harmesh Lal 2607007WL021622 Harmesh Lal 00468 UBIN0905933 2152 2152 Processed 13/05/2022 1156862060 HarmeshLal ()
99 HOSHIARPUR-II PB-07-007-036-001/55
(DADA) 		2607007000NRG22310320220210122 04/04/2022 REENA KUMARI 2607007WL021622 REENA KUMARI 00468 UBIN0905933 2152 2152 Processed 13/05/2022 1156862146 REENAKUMARI ()
SubTotal 8070 8070
Total 270345 270345

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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_040422FTO_495 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 1883
2 HOSHIARPUR-II PB2607007_040422FTO_495 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 2959
3 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab & Sind Bank PSIB0000443 ATTOWAL 20444
4 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab & Sind Bank PSIB0021178 Hoshiarpur 3766
5 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab & Sind Bank PSIB0021332 Bhungarni 10491
6 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 22596
7 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab Gramin Bank PUNB0PGB003 Bilaspur 2152
8 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab Gramin Bank PUNB0PGB003 Chohal 31473
9 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab Gramin Bank PUNB0PGB003 Kharkan 11298
10 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228
11 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab National Bank PUNB0025410 Chaggran 4573
12 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 2152
13 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab National Bank PUNB0342100 BASSI KALAN 18830
14 HOSHIARPUR-II PB2607007_040422FTO_495 Punjab National Bank PUNB0343200 MEHLANWALI 29321
15 HOSHIARPUR-II PB2607007_040422FTO_495 State Bank of India SBIN0000653 HOSHIARPUR 6187
16 HOSHIARPUR-II PB2607007_040422FTO_495 State Bank of India SBIN0002325 CHABBEWAL 11836
17 HOSHIARPUR-II PB2607007_040422FTO_495 State Bank of India SBIN0011834 CHANDIGARH ROAD HOSHIARPUR 2959
18 HOSHIARPUR-II PB2607007_040422FTO_495 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 6456
19 HOSHIARPUR-II PB2607007_040422FTO_495 State Bank of India SBIN0051177 BAJWARA 25286
20 HOSHIARPUR-II PB2607007_040422FTO_495 Union Bank of India UBIN0540846 BAJWARA 41157
21 HOSHIARPUR-II PB2607007_040422FTO_495 Union Bank of India UBIN0811874 Hoshiarpur 3228
22 HOSHIARPUR-II PB2607007_040422FTO_495 Union Bank of India UBIN0905933 Hoshiarpur 8070

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