Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:19 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_030922APB_FTO_50835
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-07-007-086-001/38
(NARI) 		2607007000NRG23030920220073934 03/09/2022 SANTOSH KUMARI 2607007WL007686 SANTOSH KUMARI 00176 IDIB000S561 2820 2820 Processed 12/09/2022 4641054017 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
2 HOSHIARPUR-II PB-07-007-086-001/48
(NARI) 		2607007000NRG23030920220073935 03/09/2022 SANTOSH KUMARI 2607007WL007686 SANTOSH KUMARI 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054099 SANTOSH KUMARI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-II PB-07-007-086-001/50
(NARI) 		2607007000NRG23030920220073938 03/09/2022 SURINDER KUMAR 2607007WL007686 SURINDER KUMAR 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054092 Mr. SURINDER KUMAR INDIAN BANK(607105)
4 HOSHIARPUR-II PB-07-007-086-001/55
(NARI) 		2607007000NRG23030920220073939 03/09/2022 Seema Rani 2607007WL007686 Seema Rani 00176 IDIB000S561 2820 2820 Processed 12/09/2022 4641054096 Mrs. SEEMA RANI INDIAN BANK(607105)
5 HOSHIARPUR-II PB-07-007-086-001/56
(NARI) 		2607007000NRG23030920220073940 03/09/2022 Balwinder Singh 2607007WL007686 Balwinder Singh 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054100 Mr. BALWINDER SINGH INDIAN BANK(607105)
6 HOSHIARPUR-II PB-07-007-086-001/63
(NARI) 		2607007000NRG23030920220073941 03/09/2022 Sanjay Kumar 2607007WL007686 Sanjay Kumar 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054091 Mr. SANJAY KUMAR INDIAN BANK(607105)
7 HOSHIARPUR-II PB-07-007-086-001/64
(NARI) 		2607007000NRG23030920220073942 03/09/2022 Kesar Ram 2607007WL007686 Kesar Ram 00176 IDIB000S561 3384 3384 Processed 12/09/2022 4641054113 Mr. KESAR RAM INDIAN BANK(607105)
8 HOSHIARPUR-II PB-07-007-086-001/65
(NARI) 		2607007000NRG23030920220073943 03/09/2022 Soma Devi 2607007WL007686 Soma Devi 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054090 Mrs. SOMA DEVI INDIAN BANK(607105)
9 HOSHIARPUR-II PB-07-007-086-001/67
(NARI) 		2607007000NRG23030920220073944 03/09/2022 Kamaljit Kaur 2607007WL007686 Kamaljit Kaur 00176 IDIB000S561 2538 2538 Processed 12/09/2022 4641054098 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
10 HOSHIARPUR-II PB-07-007-086-001/70
(NARI) 		2607007000NRG23030920220073945 03/09/2022 Suresh Kumar 2607007WL007686 Suresh Kumar 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054097 Mr. Suresh Kumar INDIAN BANK(607105)
11 HOSHIARPUR-II PB-07-007-086-001/80
(NARI) 		2607007000NRG23030920220073946 03/09/2022 Jai Pal 2607007WL007686 Jai Pal 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054105 Mr. JAI PAL S/O MANGAT RAM INDIAN BANK(607105)
12 HOSHIARPUR-II PB-07-007-107-001/107
(SALERAN) 		2607007000NRG23030920220073856 03/09/2022 Charanjit kaur 2607007WL007682 Charanjit kaur 00176 IDIB000S561 3666 3666 Processed 12/09/2022 4641054112 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
13 HOSHIARPUR-II PB-07-007-116-001/58
(NEW COLONY CHOHAL) 		2607007000NRG23030920220073923 03/09/2022 Vidya Devi 2607007WL007685 Vidya Devi 00176 IDIB000S561 3384 3384 Processed 12/09/2022 4641054106 VIDIYA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 44274 44274
14 HOSHIARPUR-II PB-07-007-019-001/16
(BHATRANA) 		2607007000NRG23030920220073727 03/09/2022 KASHMIR KAUR 2607007WL007673 KASHMIR KAUR 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054049 KASHMIR KAUR HDFC BANK LTD(607152)
15 HOSHIARPUR-II PB-07-007-019-001/17
(BHATRANA) 		2607007000NRG23030920220073728 03/09/2022 RAJ RANI 2607007WL007673 RAJ RANI 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054047 RAJ RANI PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-019-001/20
(BHATRANA) 		2607007000NRG23030920220073729 03/09/2022 KULWINDER KAUR 2607007WL007673 KULWINDER KAUR 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054048 KULWINDER KAUR WO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
17 HOSHIARPUR-II PB-07-007-019-001/23
(BHATRANA) 		2607007000NRG23030920220073730 03/09/2022 SURINDER KAUR 2607007WL007673 SURINDER KAUR 00349 PSIB0000443 1692 1692 Processed 12/09/2022 4641054050 SURINDER KAUR & CHHINDER PAL PUNJAB NATIONAL BANK(508568)
18 HOSHIARPUR-II PB-07-007-019-001/24
(BHATRANA) 		2607007000NRG23030920220073731 03/09/2022 SURINDER KAUR 2607007WL007673 SURINDER KAUR 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054052 SURINDER KAUR UNION BANK OF INDIA(508500)
19 HOSHIARPUR-II PB-07-007-019-001/26
(BHATRANA) 		2607007000NRG23030920220073733 03/09/2022 PARWATI 2607007WL007673 PARWATI 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054069 BHARBOTI WO CHETAN PARSAD UNION BANK OF INDIA(508500)
20 HOSHIARPUR-II PB-07-007-019-001/31
(BHATRANA) 		2607007000NRG23030920220073734 03/09/2022 BALJIT SINGH 2607007WL007673 BALJIT SINGH 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054070 BALJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
21 HOSHIARPUR-II PB-07-007-019-001/57
(BHATRANA) 		2607007000NRG23030920220073736 03/09/2022 AMANDEEP and JEETENDER WARAICH 2607007WL007673 AMANDEEP and JEETENDER WARAICH 00349 PSIB0000443 1974 1974 Processed 12/09/2022 4641054066 AMANDEEP PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
22 HOSHIARPUR-II PB-07-007-032-001/14
(CHOHAL) 		2607007000NRG23030920220073855 03/09/2022 KARNAIL SINGH 2607007WL007682 KARNAIL SINGH 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054031 KARNAIL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
23 HOSHIARPUR-II PB-07-007-032-001/98
(CHOHAL) 		2607007000NRG23030920220073789 03/09/2022 Anjna Kumari 2607007WL007678 Anjna Kumari 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641054029 ANJANA KUMARI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
24 HOSHIARPUR-II PB-07-007-035-001/108
(CHAK SADHU) 		2607007000NRG23030920220073763 03/09/2022 jasvinder kaur 2607007WL007677 jasvinder kaur 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054022 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSHIARPUR-II PB-07-007-035-001/27
(CHAK SADHU) 		2607007000NRG23030920220073742 03/09/2022 NASIB CHAND 2607007WL007674 NASIB CHAND 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054025 NASIB CHAND S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-035-001/36
(CHAK SADHU) 		2607007000NRG23030920220073768 03/09/2022 KARMI DEVI 2607007WL007677 KARMI DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054114 KARMI DEVI W/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
27 HOSHIARPUR-II PB-07-007-037-001/14
(DALEWAL) 		2607007000NRG23030920220073803 03/09/2022 CHARAN KAUR 2607007WL007679 CHARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641054033 CHARAN KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-037-001/26
(DALEWAL) 		2607007000NRG23030920220073805 03/09/2022 SUKHDEV 2607007WL007679 SUKHDEV 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054115 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
29 HOSHIARPUR-II PB-07-007-037-001/29
(DALEWAL) 		2607007000NRG23030920220073807 03/09/2022 MULAKH RAJ 2607007WL007679 MULAKH RAJ 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054012 MULAKH RAJ S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
30 HOSHIARPUR-II PB-07-007-037-001/33
(DALEWAL) 		2607007000NRG23030920220073808 03/09/2022 SURAJ PAL 2607007WL007679 SURAJ PAL 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054013 SURAJ PAL & RAKHI BANK OF INDIA(508505)
31 HOSHIARPUR-II PB-07-007-037-001/42
(DALEWAL) 		2607007000NRG23030920220073810 03/09/2022 SAWITRI DEVI 2607007WL007679 SAWITRI DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054026 SAWITRI DEVI W/O HAJARA RAM PUNJAB GRAMIN BANK(607138)
32 HOSHIARPUR-II PB-07-007-037-001/47
(DALEWAL) 		2607007000NRG23030920220073811 03/09/2022 HARBANS LAL 2607007WL007679 HARBANS LAL 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054116 HARBANS LAL CANARA BANK(508532)
33 HOSHIARPUR-II PB-07-007-037-001/5
(DALEWAL) 		2607007000NRG23030920220073812 03/09/2022 GYAN CHAND 2607007WL007679 GYAN CHAND 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054117 GIAN CHAND S/O BABU RAM PUNJAB GRAMIN BANK(607138)
34 HOSHIARPUR-II PB-07-007-084-001/114
(NARA) 		2607007000NRG23030920220073838 03/09/2022 Gurdip Kumari 2607007WL007681 Gurdip Kumari 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054023 GURDEEP KUMARI W/O SANTOKH RAJ PUNJAB GRAMIN BANK(607138)
35 HOSHIARPUR-II PB-07-007-086-001/13
(NARI) 		2607007000NRG23030920220073932 03/09/2022 SHEELA DEVI 2607007WL007686 SHEELA DEVI 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054014 SHEELA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
36 HOSHIARPUR-II PB-07-007-086-001/49
(NARI) 		2607007000NRG23030920220073936 03/09/2022 PARAMJIT KAUR 2607007WL007686 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641054019 PARAMJIT KAUR W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
37 HOSHIARPUR-II PB-07-007-086-001/5
(NARI) 		2607007000NRG23030920220073937 03/09/2022 HARBHAJAN 2607007WL007686 HARBHAJAN 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641054016 Mr. HARBHAJAN S/O BIRU RAM INDIAN BANK(607105)
38 HOSHIARPUR-II PB-07-007-089-001/21
(NARU NANGAL KILLA) 		2607007000NRG23030920220073775 03/09/2022 TELU RAM 2607007WL007677 TELU RAM 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054119 TELU RAM S/O KARTAR RAM PUNJAB GRAMIN BANK(607138)
39 HOSHIARPUR-II PB-07-007-089-001/22
(NARU NANGAL KILLA) 		2607007000NRG23030920220073776 03/09/2022 KAMALJIT KAUR 2607007WL007677 KAMALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054120 KAMALJIT KAUR W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-II PB-07-007-097-001/5
(PATIARI) 		2607007000NRG23030920220073745 03/09/2022 KAMLA DEVI 2607007WL007675 KAMLA DEVI 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054038 KAMLA DEVI W/O RAMJI DAS PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-II PB-07-007-107-001/112
(SALERAN) 		2607007000NRG23030920220073858 03/09/2022 Paramjit Kaur 2607007WL007682 Paramjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054030 PARAMJIT KAUR W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
42 HOSHIARPUR-II PB-07-007-107-001/23
(SALERAN) 		2607007000NRG23030920220073868 03/09/2022 JASPAL 2607007WL007682 JASPAL 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054121 JASPAL S/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
43 HOSHIARPUR-II PB-07-007-107-001/4
(SALERAN) 		2607007000NRG23030920220073869 03/09/2022 BALWINDER KAUR 2607007WL007682 BALWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054002 Mrs. BALWINDER KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
44 HOSHIARPUR-II PB-07-007-107-001/50
(SALERAN) 		2607007000NRG23030920220073871 03/09/2022 SHAKUNTALA DEVI 2607007WL007682 SHAKUNTALA DEVI 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054003 SHAKUNTALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
45 HOSHIARPUR-II PB-07-007-107-001/62
(SALERAN) 		2607007000NRG23030920220073873 03/09/2022 ROSHAN LAL 2607007WL007682 ROSHAN LAL 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054004 Mr. ROSHAN LAL INDIAN BANK(607105)
46 HOSHIARPUR-II PB-07-007-107-001/65
(SALERAN) 		2607007000NRG23030920220073874 03/09/2022 SHAKUNTALA DEVI 2607007WL007682 SHAKUNTALA DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054005 MRS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
47 HOSHIARPUR-II PB-07-007-107-001/68
(SALERAN) 		2607007000NRG23030920220073875 03/09/2022 GURMIT SINGH 2607007WL007682 GURMIT SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054036 GURMEET SINGH S/O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
48 HOSHIARPUR-II PB-07-007-107-001/73
(SALERAN) 		2607007000NRG23030920220073878 03/09/2022 SUNITA DEVI 2607007WL007682 SUNITA DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054015 SUNITA DEVI W/O JASWINDER PAL PUNJAB GRAMIN BANK(607138)
49 HOSHIARPUR-II PB-07-007-107-001/79
(SALERAN) 		2607007000NRG23030920220073879 03/09/2022 BHAJAN LAL 2607007WL007682 BHAJAN LAL 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054006 BHAJAN S/O PARABA RAM PUNJAB GRAMIN BANK(607138)
50 HOSHIARPUR-II PB-07-007-107-001/84
(SALERAN) 		2607007000NRG23030920220073880 03/09/2022 KISHAN SINGH 2607007WL007682 KISHAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054034 KISHAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
51 HOSHIARPUR-II PB-07-007-107-001/9
(SALERAN) 		2607007000NRG23030920220073881 03/09/2022 Usha Rani 2607007WL007682 Usha Rani 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054007 Mrs. USHA RANI INDIAN BANK(607105)
52 HOSHIARPUR-II PB-07-007-107-001/91
(SALERAN) 		2607007000NRG23030920220073882 03/09/2022 Rajinder Kaur 2607007WL007682 Rajinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054008 Mrs. RAJINDER KAUR INDIAN BANK(607105)
53 HOSHIARPUR-II PB-07-007-107-001/92
(SALERAN) 		2607007000NRG23030920220073883 03/09/2022 Tarsem Singh 2607007WL007682 Tarsem Singh 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641054018 TARSEM SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
54 HOSHIARPUR-II PB-07-007-116-001/10
(NEW COLONY CHOHAL) 		2607007000NRG23030920220073792 03/09/2022 RAM PIYARI 2607007WL007678 RAM PIYARI 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641054009 RAM PIARI W/O GAIDA RAM PUNJAB GRAMIN BANK(607138)
55 HOSHIARPUR-II PB-07-007-116-001/11
(NEW COLONY CHOHAL) 		2607007000NRG23030920220073919 03/09/2022 GURMEET KAUR 2607007WL007685 GURMEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054010 GURMIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
56 HOSHIARPUR-II PB-07-007-116-001/40
(NEW COLONY CHOHAL) 		2607007000NRG23030920220073920 03/09/2022 Lakhwinder kaur 2607007WL007685 Lakhwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054011 LAKHWINDER KAUR W/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
57 HOSHIARPUR-II PB-07-007-116-001/59
(NEW COLONY CHOHAL) 		2607007000NRG23030920220073884 03/09/2022 PARKASH CHAND 2607007WL007682 PARKASH CHAND 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641054024 MR PARKASH CHAND STATE BANK OF INDIA(508548)
58 HOSHIARPUR-II PB-07-007-117-001/25
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23030920220073795 03/09/2022 Rani 2607007WL007678 Rani 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054035 RANI W/O JAISI RAM PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-117-001/29
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23030920220073797 03/09/2022 Chanda Devi 2607007WL007678 Chanda Devi 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054028 CHANDA DEVI PUNJAB GRAMIN BANK(607138)
60 HOSHIARPUR-II PB-07-007-117-001/3
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23030920220073798 03/09/2022 SEETA DEVI 2607007WL007678 SEETA DEVI 00352 PUNB0PGB003 3384 3384 Processed 12/09/2022 4641054032 SEETA DEVI W/O SANTOKH CHAND PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-II PB-07-007-117-001/8
(MOHALLA RAM GARH CHOHAL) 		2607007000NRG23030920220073799 03/09/2022 kailasho devi 2607007WL007678 kailasho devi 00352 PUNB0PGB003 3102 3102 Processed 12/09/2022 4641054027 CLASO DEVI W/O DIYAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 130002 130002
62 HOSHIARPUR-II PB-07-007-092-001/23
(PATTI) 		2607007000NRG23030920220073890 03/09/2022 KAMALJIT SINGH 2607007WL007683 KAMALJIT SINGH 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4641054039 KAMALJEET SINGH S/O CHAMBER RAM PUNJAB NATIONAL BANK(508568)
63 HOSHIARPUR-II PB-07-007-092-001/28
(PATTI) 		2607007000NRG23030920220073891 03/09/2022 JASWINDER KAUR 2607007WL007683 JASWINDER KAUR 00354 PUNB0025410 3666 3666 Processed 12/09/2022 4641054040 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7332 7332
64 HOSHIARPUR-II PB-07-007-108-001/1
(SEENA) 		2607007000NRG23030920220073746 03/09/2022 DHARAM PAL 2607007WL007676 DHARAM PAL 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4641054044 DHARAM PAL SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
65 HOSHIARPUR-II PB-07-007-108-001/16
(SEENA) 		2607007000NRG23030920220073747 03/09/2022 RAM LAL 2607007WL007676 RAM LAL 00354 PUNB0029610 3384 3384 Processed 12/09/2022 4641054053 RAM PAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
66 HOSHIARPUR-II PB-07-007-108-001/18
(SEENA) 		2607007000NRG23030920220073748 03/09/2022 KANTA DEVI 2607007WL007676 KANTA DEVI 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4641054045 KANTA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
67 HOSHIARPUR-II PB-07-007-108-001/21
(SEENA) 		2607007000NRG23030920220073749 03/09/2022 SARABJIT KAUR 2607007WL007676 SARABJIT KAUR 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4641054041 SARABJIT KAUR HDFC BANK LTD(607152)
68 HOSHIARPUR-II PB-07-007-108-001/24
(SEENA) 		2607007000NRG23030920220073751 03/09/2022 Parmjit Kaur 2607007WL007676 Parmjit Kaur 00354 PUNB0029610 3102 3102 Processed 12/09/2022 4641054046 PARAMJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
69 HOSHIARPUR-II PB-07-007-108-001/29
(SEENA) 		2607007000NRG23030920220073752 03/09/2022 surinder kaur 2607007WL007676 surinder kaur 00354 PUNB0029610 3384 3384 Processed 12/09/2022 4641054051 SURINDER KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
70 HOSHIARPUR-II PB-07-007-108-001/5
(SEENA) 		2607007000NRG23030920220073759 03/09/2022 JOGINDER PAL 2607007WL007676 JOGINDER PAL 00354 PUNB0029610 2820 2820 Processed 12/09/2022 4641054042 JOGINDER PAL SO AMARNATH PUNJAB NATIONAL BANK(508568)
71 HOSHIARPUR-II PB-07-007-108-001/9
(SEENA) 		2607007000NRG23030920220073761 03/09/2022 GURDEV KAUR 2607007WL007676 GURDEV KAUR 00354 PUNB0029610 3666 3666 Processed 12/09/2022 4641054043 GURDEV KAUR WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
72 HOSHIARPUR-II PB-07-007-019-001/25
(BHATRANA) 		2607007000NRG23030920220073732 03/09/2022 AMARJIT KAUR 2607007WL007673 AMARJIT KAUR 00354 PUNB0127300 1974 1974 Processed 12/09/2022 4641054065 AMARJIT PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
73 HOSHIARPUR-II PB-07-007-035-001/104
(CHAK SADHU) 		2607007000NRG23030920220073762 03/09/2022 rakesh kumar 2607007WL007677 rakesh kumar 00354 PUNB0393000 3666 3666 Processed 12/09/2022 4641054068 RAKESH KUMAR SO HARI DASS PUNJAB GRAMIN BANK(607138)
74 HOSHIARPUR-II PB-07-007-035-001/12
(CHAK SADHU) 		2607007000NRG23030920220073738 03/09/2022 NEELA KUMARI 2607007WL007674 NEELA KUMARI 00354 PUNB0393000 3666 3666 Processed 12/09/2022 4641054054 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSHIARPUR-II PB-07-007-035-001/28
(CHAK SADHU) 		2607007000NRG23030920220073765 03/09/2022 GURAN DAS 2607007WL007677 GURAN DAS 00354 PUNB0393000 3102 3102 Processed 12/09/2022 4641054055 GURADASS S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
76 HOSHIARPUR-II PB-07-007-035-001/31
(CHAK SADHU) 		2607007000NRG23030920220073766 03/09/2022 DEBO 2607007WL007677 DEBO 00354 PUNB0393000 3666 3666 Processed 12/09/2022 4641054056 DEBO DEVI W/O PREM DASS PUNJAB GRAMIN BANK(607138)
77 HOSHIARPUR-II PB-07-007-035-001/4
(CHAK SADHU) 		2607007000NRG23030920220073770 03/09/2022 KASHMIRO DEVI 2607007WL007677 KASHMIRO DEVI 00354 PUNB0393000 2256 2256 Processed 12/09/2022 4641054057 KASHMIR KAUR W O SURJIT RAM CANARA BANK(508532)
78 HOSHIARPUR-II PB-07-007-035-001/47
(CHAK SADHU) 		2607007000NRG23030920220073771 03/09/2022 JAMNA DEVi 2607007WL007677 JAMNA DEVi 00354 PUNB0393000 3102 3102 Processed 12/09/2022 4641054058 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
79 HOSHIARPUR-II PB-07-007-092-001/19
(PATTI) 		2607007000NRG23030920220073889 03/09/2022 SURJIT KAUR 2607007WL007683 SURJIT KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4641054062 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSHIARPUR-II PB-07-007-092-001/4
(PATTI) 		2607007000NRG23030920220073892 03/09/2022 NIRANJAN SINGH 2607007WL007683 NIRANJAN SINGH 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4641054072 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
81 HOSHIARPUR-II PB-07-007-092-001/51
(PATTI) 		2607007000NRG23030920220073893 03/09/2022 NIRMAL KAUR 2607007WL007683 NIRMAL KAUR 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4641054063 NIRMAL KAUR WO CHARAN DASS PUNJAB & SIND BANK(607087)
82 HOSHIARPUR-II PB-07-007-092-001/63
(PATTI) 		2607007000NRG23030920220073895 03/09/2022 PUSHPA 2607007WL007683 PUSHPA 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4641054064 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSHIARPUR-II PB-07-007-092-001/90
(PATTI) 		2607007000NRG23030920220073896 03/09/2022 Manider Kaur 2607007WL007683 Manider Kaur 00415 SBIN0002325 3666 3666 Processed 12/09/2022 4641054071 ASHOK KUMAR SO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
84 HOSHIARPUR-II PB-07-007-074-001/9
(MANJHI) 		2607007000NRG23030920220073836 03/09/2022 AVTAR CHAND 2607007WL007680 AVTAR CHAND 00415 SBIN0051169 3666 3666 Processed 12/09/2022 4641054021 ITWAR CHAND SO SANT RAM UCO BANK(607066)
SubTotal 3666 3666
85 HOSHIARPUR-II PB-07-007-074-001/91
(MANJHI) 		2607007000NRG23030920220073837 03/09/2022 KAPIL DEV 2607007WL007680 KAPIL DEV 00415 SBIN0051177 3102 3102 Processed 12/09/2022 4641054118 MR KAPIL DEV STATE BANK OF INDIA(508548)
86 HOSHIARPUR-II PB-07-007-097-001/20
(PATIARI) 		2607007000NRG23030920220073743 03/09/2022 RAJ KUMAR 2607007WL007675 RAJ KUMAR 00415 SBIN0051177 3666 3666 Processed 12/09/2022 4641054037 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
87 HOSHIARPUR-II PB-07-007-035-001/33
(CHAK SADHU) 		2607007000NRG23030920220073767 03/09/2022 JAI RAM 2607007WL007677 JAI RAM 00468 UBIN0540846 2256 2256 Processed 12/09/2022 4641054075 JAI RAM S/O GANGA RAM PUNJAB GRAMIN BANK(607138)
88 HOSHIARPUR-II PB-07-007-036-001/241
(DADA) 		2607007000NRG23030920220073819 03/09/2022 Hans Raj 2607007WL007680 Hans Raj 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054073 HANS RAJ UNION BANK OF INDIA(508500)
89 HOSHIARPUR-II PB-07-007-036-001/31
(DADA) 		2607007000NRG23030920220073821 03/09/2022 BALWANT RAI 2607007WL007680 BALWANT RAI 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054111 BALWANT RAI S/O MEHENGA RAM UNION BANK OF INDIA(508500)
90 HOSHIARPUR-II PB-07-007-036-001/47
(DADA) 		2607007000NRG23030920220073822 03/09/2022 HARMESH LAL 2607007WL007680 HARMESH LAL 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054020 HARMESH LAL UNION BANK OF INDIA(508500)
91 HOSHIARPUR-II PB-07-007-036-001/69
(DADA) 		2607007000NRG23030920220073823 03/09/2022 KRISHANA DEVI 2607007WL007680 KRISHANA DEVI 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054074 KRISHNA DEVI WO SURINDER PAL UNION BANK OF INDIA(508500)
92 HOSHIARPUR-II PB-07-007-036-001/72
(DADA) 		2607007000NRG23030920220073824 03/09/2022 PARAMJIT 2607007WL007680 PARAMJIT 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054076 PARAMJIT KAUR WO BALWINDER KUMAR UNION BANK OF INDIA(508500)
93 HOSHIARPUR-II PB-07-007-074-001/20
(MANJHI) 		2607007000NRG23030920220073825 03/09/2022 RAJ RANI 2607007WL007680 RAJ RANI 00468 UBIN0540846 2256 2256 Processed 12/09/2022 4641054067 OM PARKASH S/O LABHA RAM UNION BANK OF INDIA(508500)
94 HOSHIARPUR-II PB-07-007-074-001/34
(MANJHI) 		2607007000NRG23030920220073827 03/09/2022 KULWINDER 2607007WL007680 KULWINDER 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054077 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
95 HOSHIARPUR-II PB-07-007-074-001/35
(MANJHI) 		2607007000NRG23030920220073828 03/09/2022 GURMAIL CHAND 2607007WL007680 GURMAIL CHAND 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054078 GURMAIL CHAND S/O SH.GARIB DASS UNION BANK OF INDIA(508500)
96 HOSHIARPUR-II PB-07-007-074-001/4
(MANJHI) 		2607007000NRG23030920220073829 03/09/2022 SANTOKH LAL 2607007WL007680 SANTOKH LAL 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054079 MR SANTOKH LAL SO SHIV DIAL DSSO STATE BANK OF INDIA(508548)
97 HOSHIARPUR-II PB-07-007-074-001/52
(MANJHI) 		2607007000NRG23030920220073830 03/09/2022 THAKUR RAM 2607007WL007680 THAKUR RAM 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054059 THAKUR RAM SO FAQUIR CHAND UNION BANK OF INDIA(508500)
98 HOSHIARPUR-II PB-07-007-074-001/56
(MANJHI) 		2607007000NRG23030920220073831 03/09/2022 GURDEV CHAND 2607007WL007680 GURDEV CHAND 00468 UBIN0540846 1974 1974 Processed 12/09/2022 4641054060 GURDEV CHAND S/O SANT RAM UNION BANK OF INDIA(508500)
99 HOSHIARPUR-II PB-07-007-074-001/83
(MANJHI) 		2607007000NRG23030920220073833 03/09/2022 SHASHI KANTA 2607007WL007680 SHASHI KANTA 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054080 SHASHI KANTA WO JOGINDER PAL UNION BANK OF INDIA(508500)
100 HOSHIARPUR-II PB-07-007-074-001/85
(MANJHI) 		2607007000NRG23030920220073834 03/09/2022 KISHAN LAL 2607007WL007680 KISHAN LAL 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054081 KRISHAN LAL SO JEET RAM UNION BANK OF INDIA(508500)
101 HOSHIARPUR-II PB-07-007-074-001/89
(MANJHI) 		2607007000NRG23030920220073835 03/09/2022 KAMLESH KUMARI 2607007WL007680 KAMLESH KUMARI 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054082 MRS KAMLESH KUMARI DSSO 15140 STATE BANK OF INDIA(508548)
102 HOSHIARPUR-II PB-07-007-084-001/10
(NARA) 		2607007000NRG23030920220073899 03/09/2022 BALWINDER KUMAR 2607007WL007684 BALWINDER KUMAR 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054094 BALWINDER KUMAR S/O KASHMIRI LAL UNION BANK OF INDIA(508500)
103 HOSHIARPUR-II PB-07-007-084-001/106
(NARA) 		2607007000NRG23030920220073900 03/09/2022 Asha Rani 2607007WL007684 Asha Rani 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054107 ASHA RANI WO SURINDER KUMAR UNION BANK OF INDIA(508500)
104 HOSHIARPUR-II PB-07-007-084-001/116
(NARA) 		2607007000NRG23030920220073902 03/09/2022 Balvir Kaur 2607007WL007684 Balvir Kaur 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054061 BALBIR KAUR W/O JAI RAM UNION BANK OF INDIA(508500)
105 HOSHIARPUR-II PB-07-007-084-001/120
(NARA) 		2607007000NRG23030920220073903 03/09/2022 Ashok Kumar 2607007WL007684 Ashok Kumar 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054083 ASHOK KUMAR S/O AMAR NATH UNION BANK OF INDIA(508500)
106 HOSHIARPUR-II PB-07-007-084-001/123
(NARA) 		2607007000NRG23030920220073840 03/09/2022 BALJINDER KAUR 2607007WL007681 BALJINDER KAUR 00468 UBIN0540846 1692 1692 Processed 12/09/2022 4641054084 BALJINDER KAUR WO HARJINDER KUMAR UNION BANK OF INDIA(508500)
107 HOSHIARPUR-II PB-07-007-084-001/132
(NARA) 		2607007000NRG23030920220073905 03/09/2022 Surinder Kaur 2607007WL007684 Surinder Kaur 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054095 SURINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
108 HOSHIARPUR-II PB-07-007-084-001/139
(NARA) 		2607007000NRG23030920220073841 03/09/2022 HANS RAJ 2607007WL007681 HANS RAJ 00468 UBIN0540846 2820 2820 Processed 12/09/2022 4641054110 HANS RAJ S/O JAWALA RAM UNION BANK OF INDIA(508500)
109 HOSHIARPUR-II PB-07-007-084-001/19
(NARA) 		2607007000NRG23030920220073910 03/09/2022 AMARJIT 2607007WL007684 AMARJIT 00468 UBIN0540846 2538 2538 Processed 12/09/2022 4641054103 AMARJIT SO LEKH RAJ UNION BANK OF INDIA(508500)
110 HOSHIARPUR-II PB-07-007-084-001/32
(NARA) 		2607007000NRG23030920220073912 03/09/2022 VIJAY KUMAR 2607007WL007684 VIJAY KUMAR 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054085 VIJAY KUMAR SO JOGINDER PAL UNION BANK OF INDIA(508500)
111 HOSHIARPUR-II PB-07-007-084-001/4
(NARA) 		2607007000NRG23030920220073847 03/09/2022 SATWINDER KAUR 2607007WL007681 SATWINDER KAUR 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054093 SATWINDER KAUR UNION BANK OF INDIA(508500)
112 HOSHIARPUR-II PB-07-007-084-001/43
(NARA) 		2607007000NRG23030920220073848 03/09/2022 NICHAWAR SINGH 2607007WL007681 NICHAWAR SINGH 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054086 NISHABAR SINGH SO SWAN SINGH UNION BANK OF INDIA(508500)
113 HOSHIARPUR-II PB-07-007-084-001/60
(NARA) 		2607007000NRG23030920220073913 03/09/2022 Rakesh Kumar 2607007WL007684 Rakesh Kumar 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054104 RAKESH KUMAR SO SOHAN LAL UNION BANK OF INDIA(508500)
114 HOSHIARPUR-II PB-07-007-084-001/67
(NARA) 		2607007000NRG23030920220073914 03/09/2022 KAMALJIT 2607007WL007684 KAMALJIT 00468 UBIN0540846 3666 3666 Processed 12/09/2022 4641054087 KAMALJIT WO RESHAM LAL UNION BANK OF INDIA(508500)
115 HOSHIARPUR-II PB-07-007-084-001/76
(NARA) 		2607007000NRG23030920220073850 03/09/2022 SEETA 2607007WL007681 SEETA 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054101 SITA DEVI WO HARBHAJAN LAL UNION BANK OF INDIA(508500)
116 HOSHIARPUR-II PB-07-007-084-001/82
(NARA) 		2607007000NRG23030920220073851 03/09/2022 BIMLA DEVI 2607007WL007681 BIMLA DEVI 00468 UBIN0540846 1692 1692 Processed 12/09/2022 4641054088 BIMLA DEVI W/O BAKSHI RAM UNION BANK OF INDIA(508500)
117 HOSHIARPUR-II PB-07-007-084-001/90
(NARA) 		2607007000NRG23030920220073852 03/09/2022 KAMALJIT KUMAR 2607007WL007681 KAMALJIT KUMAR 00468 UBIN0540846 2820 2820 Processed 12/09/2022 4641054109 KAMALJEET SO LEKH RAJ UNION BANK OF INDIA(508500)
118 HOSHIARPUR-II PB-07-007-084-001/91
(NARA) 		2607007000NRG23030920220073853 03/09/2022 LEELO DEVI 2607007WL007681 LEELO DEVI 00468 UBIN0540846 3384 3384 Processed 12/09/2022 4641054089 LEELA DEVI WO NASEEB CHAND UNION BANK OF INDIA(508500)
119 HOSHIARPUR-II PB-07-007-084-001/93
(NARA) 		2607007000NRG23030920220073854 03/09/2022 SOM NATH 2607007WL007681 SOM NATH 00468 UBIN0540846 3102 3102 Processed 12/09/2022 4641054102 SOM NATH SO BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 107442 107442
120 HOSHIARPUR-II PB-07-007-084-001/27
(NARA) 		2607007000NRG23030920220073846 03/09/2022 Chindo Devi 2607007WL007681 Chindo Devi 00468 UBIN0905933 2256 2256 Processed 12/09/2022 4641054108 SHINDO DEVI WO SHEETAL KUMAR UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 384366 384366

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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_030922APB_FTO_50835 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 44274
2 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab & Sind Bank PSIB0000443 ATTOWAL 15510
3 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 7332
4 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab Gramin Bank PUNB0PGB003 Chohal 83472
5 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab Gramin Bank PUNB0PGB003 Kharkan 35814
6 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 3384
7 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab National Bank PUNB0025410 Chaggran 7332
8 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab National Bank PUNB0029610 Jallowal Distt Hoshierpur 27354
9 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 1974
10 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 19458
11 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 State Bank of India SBIN0002325 CHABBEWAL 18330
12 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 3666
13 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 State Bank of India SBIN0051177 BAJWARA 6768
14 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Union Bank of India UBIN0540846 BAJWARA 107442
15 HOSHIARPUR-II PB2607007_030922APB_FTO_50835 Union Bank of India UBIN0905933 Hoshiarpur 2256

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