Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_290422FTO_4673
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-07-012-080-001/40
(SANDHWAL) 		2607012000NRG23280420220004544 29/04/2022 RESHMO DEVI 2607012WL000503 RESHMO DEVI 00032 UTIB0002369 3384 3384 Processed 13/05/2022 1173994088 RESHMODEVI ()
SubTotal 3384 3384
2 HAJIPUR PB-07-012-088-001/7
(SINGHPUR JATTAN) 		2607012000NRG23290420220004992 29/04/2022 Rajinder kaur 2607012WL000578 Rajinder kaur 00048 BKID0006569 2256 2256 Processed 13/05/2022 1173994012 Rajinderkaur ()
SubTotal 2256 2256
3 HAJIPUR PB-07-012-040-001/140
(HANDWAL) 		2607012000NRG23280420220004579 29/04/2022 USHA DEVI 2607012WL000505 USHA DEVI 00089 CBIN0280373 3384 3384 Processed 13/05/2022 1173994131 USHADEVI ()
4 HAJIPUR PB-07-012-040-001/166
(HANDWAL) 		2607012000NRG23280420220004561 29/04/2022 SATPAL SINGH 2607012WL000504 SATPAL SINGH 00089 CBIN0280373 3384 3384 Processed 13/05/2022 1173994132 SATPALSINGH ()
5 HAJIPUR PB-07-012-040-001/182
(HANDWAL) 		2607012000NRG23280420220004585 29/04/2022 JEET KAUR 2607012WL000505 JEET KAUR 00089 CBIN0280373 3384 3384 Processed 13/05/2022 1173994013 JEETKAUR ()
SubTotal 10152 10152
6 HAJIPUR PB-07-012-094-001/104
(Godhan) 		2607012000NRG23270420220004404 29/04/2022 BHAJAN SINGH 2607012WL000469 BHAJAN SINGH 00152 HDFC0000606 4230 4230 Processed 13/05/2022 1173994014 BHAJANSINGH ()
SubTotal 4230 4230
7 HAJIPUR PB-07-012-039-001/201
(HAJIPUR) 		2607012000NRG23280420220004606 29/04/2022 Raj Kumari 2607012WL000507 Raj Kumari 00152 HDFC0003172 3666 3666 Processed 13/05/2022 1173994015 RajKumari ()
SubTotal 3666 3666
8 HAJIPUR PB-07-012-052-001/17
(KASRAWAN) 		2607012000NRG23290420220005007 29/04/2022 ANURADHA 2607012WL000580 ANURADHA 00152 HDFC0003373 2820 2820 Processed 13/05/2022 1173994016 ANURADHA ()
9 HAJIPUR PB-07-012-100-001/42
(Patti Naam Nagar) 		2607012000NRG23270420220004429 29/04/2022 LAKHVIR SINGH 2607012WL000477 LAKHVIR SINGH 00152 HDFC0003373 1410 1410 Processed 13/05/2022 1173994130 LAKHVIRSINGH ()
SubTotal 4230 4230
10 HAJIPUR PB-07-012-053-001/48
(KOLPUR) 		2607012000NRG23280420220004516 29/04/2022 CHANCHAL DEVI 2607012WL000499 CHANCHAL DEVI 00349 PSIB0000593 1974 1974 Processed 13/05/2022 1173994018 CHANCHALDEVI ()
11 HAJIPUR PB-07-012-053-001/48
(KOLPUR) 		2607012000NRG23290420220005023 29/04/2022 CHANCHAL DEVI 2607012WL000584 CHANCHAL DEVI 00349 PSIB0000593 1974 1974 Processed 13/05/2022 1173994019 CHANCHALDEVI ()
12 HAJIPUR PB-07-012-053-001/80
(KOLPUR) 		2607012000NRG23290420220005026 29/04/2022 MANPREET SINGH 2607012WL000584 MANPREET SINGH 00349 PSIB0000593 1974 1974 Processed 13/05/2022 1173994020 MANPREETSINGH ()
13 HAJIPUR PB-07-012-053-001/91
(KOLPUR) 		2607012000NRG23290420220005027 29/04/2022 VIDIYA DEVI 2607012WL000584 VIDIYA DEVI 00349 PSIB0000593 1128 1128 Processed 13/05/2022 1173994021 VIDIYADEVI ()
14 HAJIPUR PB-07-012-088-001/115
(SINGHPUR JATTAN) 		2607012000NRG23290420220004984 29/04/2022 JARNAIL SINGH 2607012WL000578 JARNAIL SINGH 00349 PSIB0000593 2256 2256 Processed 13/05/2022 1173994017 JARNAILSINGH ()
15 HAJIPUR PB-07-012-088-001/17
(SINGHPUR JATTAN) 		2607012000NRG23290420220004987 29/04/2022 Parveen Kumari 2607012WL000578 Parveen Kumari 00349 PSIB0000593 1974 1974 Processed 13/05/2022 1173994129 ParveenKumari ()
SubTotal 11280 11280
16 HAJIPUR PB-07-012-029-001/110
(DHADE KATWAL) 		2607012000NRG23280420220004550 29/04/2022 KIRAN KAUR 2607012WL000504 KIRAN KAUR 00349 PSIB0021302 2820 2820 Processed 13/05/2022 1173994022 KIRANKAUR ()
17 HAJIPUR PB-07-012-037-001/275
(GHAGWAL) 		2607012000NRG23290420220005041 29/04/2022 RAM JI DASS 2607012WL000589 RAM JI DASS 00349 PSIB0021302 2820 2820 Processed 13/05/2022 1173994024 RAMJIDASS ()
18 HAJIPUR PB-07-012-046-001/25
(JHANG) 		2607012000NRG23290420220005037 29/04/2022 SAROJ KUMARI 2607012WL000588 SAROJ KUMARI 00349 PSIB0021302 2538 2538 Processed 13/05/2022 1173994023 SAROJKUMARI ()
19 HAJIPUR PB-07-012-080-001/192
(SANDHWAL) 		2607012000NRG23290420220004971 29/04/2022 Sunita Devi 2607012WL000577 Sunita Devi 00349 PSIB0021302 2820 2820 Processed 13/05/2022 1173994128 SunitaDevi ()
SubTotal 10998 10998
20 HAJIPUR PB-07-012-011-001/11
(BARIUWAL) 		2607012000NRG23290420220004896 29/04/2022 JYOTI DEVI 2607012WL000567 JYOTI DEVI 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173994062 JYOTIDEVI ()
21 HAJIPUR PB-07-012-053-001/16
(KOLPUR) 		2607012000NRG23290420220005020 29/04/2022 RUPI 2607012WL000584 RUPI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1173994063 RUPI ()
22 HAJIPUR PB-07-012-088-001/124
(SINGHPUR JATTAN) 		2607012000NRG23290420220004985 29/04/2022 KANCHAN BALA 2607012WL000578 KANCHAN BALA 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1173994064 KANCHANBALA ()
23 HAJIPUR PB-07-012-088-001/85
(SINGHPUR JATTAN) 		2607012000NRG23290420220004993 29/04/2022 PRITAM SINGH 2607012WL000578 PRITAM SINGH 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1173994133 PRITAMSINGH ()
24 HAJIPUR PB-07-012-089-001/62
(SUDHARIAN) 		2607012000NRG23290420220005011 29/04/2022 NARINDER KAUR 2607012WL000583 NARINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173994065 NARINDERKAUR ()
25 HAJIPUR PB-07-012-089-001/62
(SUDHARIAN) 		2607012000NRG23290420220005010 29/04/2022 TARSEM SINGH 2607012WL000583 TARSEM SINGH 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173994066 TARSEMSINGH ()
SubTotal 14946 14946
26 HAJIPUR PB-07-012-040-001/122
(HANDWAL) 		2607012000NRG23280420220004560 29/04/2022 LEELA DEVI 2607012WL000504 LEELA DEVI 00354 PUNB0045600 3384 3384 Processed 14/05/2022 1173994127 LEELADEVI ()
27 HAJIPUR PB-07-012-040-001/136
(HANDWAL) 		2607012000NRG23280420220004578 29/04/2022 JASWINDER KAUR 2607012WL000505 JASWINDER KAUR 00354 PUNB0045600 3384 3384 Processed 14/05/2022 1173994126 JASWINDERKAUR ()
28 HAJIPUR PB-07-012-040-001/178
(HANDWAL) 		2607012000NRG23280420220004583 29/04/2022 JASVIR SINGH 2607012WL000505 JASVIR SINGH 00354 PUNB0045600 3384 3384 Processed 14/05/2022 1173994025 JASVIRSINGH ()
SubTotal 10152 10152
29 HAJIPUR PB-07-012-020-001/119
(BIGOWAL) 		2607012000NRG23290420220004907 29/04/2022 BALVIR SINGH 2607012WL000569 BALVIR SINGH 00354 PUNB0342200 2820 2820 Processed 14/05/2022 1173994027 BALVIRSINGH ()
30 HAJIPUR PB-07-012-020-001/119
(BIGOWAL) 		2607012000NRG23290420220004908 29/04/2022 RAJWINDER KAUR 2607012WL000569 RAJWINDER KAUR 00354 PUNB0342200 2820 2820 Processed 14/05/2022 1173994030 RAJWINDERKAUR ()
31 HAJIPUR PB-07-012-020-001/131
(BIGOWAL) 		2607012000NRG23290420220004909 29/04/2022 SEEMA DEVI 2607012WL000569 SEEMA DEVI 00354 PUNB0342200 2820 2820 Processed 14/05/2022 1173994031 SEEMADEVI ()
32 HAJIPUR PB-07-012-020-001/132
(BIGOWAL) 		2607012000NRG23290420220004911 29/04/2022 RANJNA KUMARI 2607012WL000569 RANJNA KUMARI 00354 PUNB0342200 2256 2256 Processed 14/05/2022 1173994029 RANJNAKUMARI ()
33 HAJIPUR PB-07-012-020-001/29
(BIGOWAL) 		2607012000NRG23290420220004913 29/04/2022 JOTI 2607012WL000569 JOTI 00354 PUNB0342200 2256 2256 Processed 14/05/2022 1173994121 JOTI ()
34 HAJIPUR PB-07-012-020-001/39
(BIGOWAL) 		2607012000NRG23290420220004914 29/04/2022 Madan Lal 2607012WL000569 Madan Lal 00354 PUNB0342200 2256 2256 Processed 14/05/2022 1173994026 MadanLal ()
35 HAJIPUR PB-07-012-020-001/39
(BIGOWAL) 		2607012000NRG23290420220004915 29/04/2022 Neha 2607012WL000569 Neha 00354 PUNB0342200 2256 2256 Processed 14/05/2022 1173994125 Neha ()
36 HAJIPUR PB-07-012-020-001/74
(BIGOWAL) 		2607012000NRG23290420220004923 29/04/2022 MANOJ KUMAR 2607012WL000569 MANOJ KUMAR 00354 PUNB0342200 1974 1974 Processed 14/05/2022 1173994028 MANOJKUMAR ()
37 HAJIPUR PB-07-012-033-001/135
(FATEHPUR) 		2607012000NRG23280420220004536 29/04/2022 SARBJEET KAUR 2607012WL000503 SARBJEET KAUR 00354 PUNB0342200 3384 3384 Processed 14/05/2022 1173994122 SARBJEETKAUR ()
38 HAJIPUR PB-07-012-033-001/42
(FATEHPUR) 		2607012000NRG23290420220004925 29/04/2022 SAURAV KUMAR 2607012WL000570 SAURAV KUMAR 00354 PUNB0342200 2820 2820 Processed 14/05/2022 1173994033 SAURAVKUMAR ()
39 HAJIPUR PB-07-012-044-001/10
(JAMALPUR) 		2607012000NRG23290420220005008 29/04/2022 Hoshiar singh 2607012WL000581 Hoshiar singh 00354 PUNB0342200 2820 2820 Processed 14/05/2022 1173994123 Hoshiarsingh ()
40 HAJIPUR PB-07-012-050-001/81
(KALU CHANG) 		2607012000NRG23290420220005004 29/04/2022 DARSHNA DEVI 2607012WL000579 DARSHNA DEVI 00354 PUNB0342200 2538 2538 Processed 14/05/2022 1173994124 DARSHNADEVI ()
41 HAJIPUR PB-07-012-094-001/103
(Godhan) 		2607012000NRG23270420220004424 29/04/2022 SUMAN LATA 2607012WL000477 SUMAN LATA 00354 PUNB0342200 1974 1974 Processed 14/05/2022 1173994034 SUMANLATA ()
42 HAJIPUR PB-07-012-100-001/101
(Patti Naam Nagar) 		2607012000NRG23270420220004425 29/04/2022 VIJAY KUMAR 2607012WL000477 VIJAY KUMAR 00354 PUNB0342200 1974 1974 Processed 14/05/2022 1173994032 VIJAYKUMAR ()
SubTotal 34968 34968
43 HAJIPUR PB-07-012-003-001/118
(ASAFPUR) 		2607012000NRG23280420220004533 29/04/2022 SANYOGITA 2607012WL000503 SANYOGITA 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994120 SANYOGITA ()
44 HAJIPUR PB-07-012-003-001/119
(ASAFPUR) 		2607012000NRG23280420220004548 29/04/2022 CHANCHALA DEVI 2607012WL000504 CHANCHALA DEVI 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994115 CHANCHALADEVI ()
45 HAJIPUR PB-07-012-003-001/83
(ASAFPUR) 		2607012000NRG23280420220004534 29/04/2022 NEELAM KUMARI 2607012WL000503 NEELAM KUMARI 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994112 NEELAMKUMARI ()
46 HAJIPUR PB-07-012-005-001/49
(BADALIYAN) 		2607012000NRG23280420220004482 29/04/2022 DARSHANA DEVI 2607012WL000492 DARSHANA DEVI 00354 PUNB0342700 2538 2538 Processed 14/05/2022 1173994056 DARSHANADEVI ()
47 HAJIPUR PB-07-012-029-001/12
(DHADE KATWAL) 		2607012000NRG23280420220004551 29/04/2022 Sumna devi 2607012WL000504 Sumna devi 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994110 Sumnadevi ()
48 HAJIPUR PB-07-012-034-001/21
(GAGARH) 		2607012000NRG23280420220004538 29/04/2022 BALKAR sINGH 2607012WL000503 BALKAR sINGH 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994047 BALKARsINGH ()
49 HAJIPUR PB-07-012-034-001/55
(GAGARH) 		2607012000NRG23280420220004539 29/04/2022 SHAMSHER SINGH 2607012WL000503 SHAMSHER SINGH 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994042 SHAMSHERSINGH ()
50 HAJIPUR PB-07-012-034-001/84
(GAGARH) 		2607012000NRG23280420220004541 29/04/2022 POOJA RANI 2607012WL000503 POOJA RANI 00354 PUNB0342700 3102 3102 Processed 14/05/2022 1173994048 POOJARANI ()
51 HAJIPUR PB-07-012-037-001/103
(GHAGWAL) 		2607012000NRG23290420220004948 29/04/2022 Pushpinder Singh 2607012WL000575 Pushpinder Singh 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994100 PushpinderSingh ()
52 HAJIPUR PB-07-012-037-001/105
(GHAGWAL) 		2607012000NRG23290420220004949 29/04/2022 SATPAL SINGH 2607012WL000575 SATPAL SINGH 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994052 SATPALSINGH ()
53 HAJIPUR PB-07-012-037-001/162
(GHAGWAL) 		2607012000NRG23290420220004953 29/04/2022 SANDEEP KAUR 2607012WL000575 SANDEEP KAUR 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994103 SANDEEPKAUR ()
54 HAJIPUR PB-07-012-037-001/219
(GHAGWAL) 		2607012000NRG23290420220004957 29/04/2022 Sukla Devi 2607012WL000575 Sukla Devi 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994053 SuklaDevi ()
55 HAJIPUR PB-07-012-037-001/233-A
(GHAGWAL) 		2607012000NRG23290420220005039 29/04/2022 KARMO 2607012WL000589 KARMO 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994059 KARMO ()
56 HAJIPUR PB-07-012-037-001/267
(GHAGWAL) 		2607012000NRG23290420220004959 29/04/2022 PARDEEP KUMAR 2607012WL000575 PARDEEP KUMAR 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994044 PARDEEPKUMAR ()
57 HAJIPUR PB-07-012-037-001/275
(GHAGWAL) 		2607012000NRG23290420220005040 29/04/2022 KAMALJIT KAUR 2607012WL000589 KAMALJIT KAUR 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994114 KAMALJITKAUR ()
58 HAJIPUR PB-07-012-037-001/313
(GHAGWAL) 		2607012000NRG23290420220004961 29/04/2022 SANGEETA SANDHU 2607012WL000575 SANGEETA SANDHU 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994102 SANGEETASANDHU ()
59 HAJIPUR PB-07-012-037-001/336
(GHAGWAL) 		2607012000NRG23290420220004962 29/04/2022 OM PAL 2607012WL000575 OM PAL 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994041 OMPAL ()
60 HAJIPUR PB-07-012-037-001/338
(GHAGWAL) 		2607012000NRG23290420220004963 29/04/2022 KAMALJIT KAUR 2607012WL000575 KAMALJIT KAUR 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994050 KAMALJITKAUR ()
61 HAJIPUR PB-07-012-037-001/355
(GHAGWAL) 		2607012000NRG23290420220005042 29/04/2022 Pinky Devi 2607012WL000589 Pinky Devi 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994105 PinkyDevi ()
62 HAJIPUR PB-07-012-037-001/412
(GHAGWAL) 		2607012000NRG23290420220004964 29/04/2022 MAYA DEVI 2607012WL000575 MAYA DEVI 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994045 MAYADEVI ()
63 HAJIPUR PB-07-012-037-001/47
(GHAGWAL) 		2607012000NRG23290420220004965 29/04/2022 Nanak chand 2607012WL000575 Nanak chand 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994104 Nanakchand ()
64 HAJIPUR PB-07-012-039-001/103
(HAJIPUR) 		2607012000NRG23280420220004603 29/04/2022 Jagjeewan Ram 2607012WL000507 Jagjeewan Ram 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173994119 JagjeewanRam ()
65 HAJIPUR PB-07-012-039-001/123
(HAJIPUR) 		2607012000NRG23280420220004604 29/04/2022 BIMLA DEVI 2607012WL000507 BIMLA DEVI 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173994117 BIMLADEVI ()
66 HAJIPUR PB-07-012-039-001/169
(HAJIPUR) 		2607012000NRG23280420220004605 29/04/2022 Bharti 2607012WL000507 Bharti 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173994099 Bharti ()
67 HAJIPUR PB-07-012-039-001/81
(HAJIPUR) 		2607012000NRG23280420220004613 29/04/2022 SARDARI lAL 2607012WL000507 SARDARI lAL 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173994036 SARDARIlAL ()
68 HAJIPUR PB-07-012-040-001/116
(HANDWAL) 		2607012000NRG23280420220004575 29/04/2022 SURINDER SINGH 2607012WL000505 SURINDER SINGH 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994111 SURINDERSINGH ()
69 HAJIPUR PB-07-012-040-001/141
(HANDWAL) 		2607012000NRG23280420220004580 29/04/2022 JASHPAL CHAND 2607012WL000505 JASHPAL CHAND 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994049 JASHPALCHAND ()
70 HAJIPUR PB-07-012-040-001/148
(HANDWAL) 		2607012000NRG23280420220004582 29/04/2022 SONIA 2607012WL000505 SONIA 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994118 SONIA ()
71 HAJIPUR PB-07-012-040-001/181
(HANDWAL) 		2607012000NRG23280420220004584 29/04/2022 MULTAN SINGH 2607012WL000505 MULTAN SINGH 00354 PUNB0342700 1410 1410 Processed 14/05/2022 1173994043 MULTANSINGH ()
72 HAJIPUR PB-07-012-040-001/71
(HANDWAL) 		2607012000NRG23280420220004591 29/04/2022 Mohinder singh 2607012WL000505 Mohinder singh 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994040 Mohindersingh ()
73 HAJIPUR PB-07-012-056-001/166
(KULIAN LUWANA) 		2607012000NRG23270420220004420 29/04/2022 HANS RAJ 2607012WL000476 HANS RAJ 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994051 HANSRAJ ()
74 HAJIPUR PB-07-012-056-001/98
(KULIAN LUWANA) 		2607012000NRG23270420220004423 29/04/2022 TEJ KAUR 2607012WL000476 TEJ KAUR 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994055 TEJKAUR ()
75 HAJIPUR PB-07-012-059-001/104
(MARULA) 		2607012000NRG23290420220005071 29/04/2022 SUNITA DEVI 2607012WL000594 SUNITA DEVI 00354 PUNB0342700 1692 1692 Processed 14/05/2022 1173994101 SUNITADEVI ()
76 HAJIPUR PB-07-012-059-001/32
(MARULA) 		2607012000NRG23290420220005076 29/04/2022 Sunil Kumar 2607012WL000594 Sunil Kumar 00354 PUNB0342700 1692 1692 Processed 14/05/2022 1173994107 SunilKumar ()
77 HAJIPUR PB-07-012-065-001/9
(NASHEHRA SIMBLI) 		2607012000NRG23290420220005033 29/04/2022 HARBANS KAUR 2607012WL000586 HARBANS KAUR 00354 PUNB0342700 2256 2256 Processed 14/05/2022 1173994037 HARBANSKAUR ()
78 HAJIPUR PB-07-012-080-001/183
(SANDHWAL) 		2607012000NRG23290420220004970 29/04/2022 ASHWANI KUMAR 2607012WL000577 ASHWANI KUMAR 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994054 ASHWANIKUMAR ()
79 HAJIPUR PB-07-012-081-001/186
(SARIANA) 		2607012000NRG23290420220005028 29/04/2022 JAGDISH RAM 2607012WL000585 JAGDISH RAM 00354 PUNB0342700 2538 2538 Processed 14/05/2022 1173994039 JAGDISHRAM ()
80 HAJIPUR PB-07-012-081-001/69
(SARIANA) 		2607012000NRG23290420220004967 29/04/2022 Yog raj 2607012WL000576 Yog raj 00354 PUNB0342700 2538 2538 Processed 14/05/2022 1173994106 Yograj ()
81 HAJIPUR PB-07-012-086-001/140
(SIBBO CHAK) 		2607012000NRG23280420220004595 29/04/2022 SANDEEP KAUR 2607012WL000505 SANDEEP KAUR 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994109 SANDEEPKAUR ()
82 HAJIPUR PB-07-012-086-001/173
(SIBBO CHAK) 		2607012000NRG23280420220004597 29/04/2022 Seema Rani 2607012WL000505 Seema Rani 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994035 SeemaRani ()
83 HAJIPUR PB-07-012-086-001/175
(SIBBO CHAK) 		2607012000NRG23280420220004598 29/04/2022 NAJAR SINGH 2607012WL000505 NAJAR SINGH 00354 PUNB0342700 846 846 Processed 14/05/2022 1173994046 NAJARSINGH ()
84 HAJIPUR PB-07-012-086-001/50
(SIBBO CHAK) 		2607012000NRG23280420220004614 29/04/2022 Kamlesh kaur 2607012WL000507 Kamlesh kaur 00354 PUNB0342700 3666 3666 Processed 14/05/2022 1173994116 Kamleshkaur ()
85 HAJIPUR PB-07-012-100-001/148
(Patti Naam Nagar) 		2607012000NRG23270420220004428 29/04/2022 JOGINDER SINGH 2607012WL000477 JOGINDER SINGH 00354 PUNB0342700 1410 1410 Processed 14/05/2022 1173994038 JOGINDERSINGH ()
86 HAJIPUR PB-07-012-100-001/57
(Patti Naam Nagar) 		2607012000NRG23270420220004430 29/04/2022 SURINDER KAUR 2607012WL000477 SURINDER KAUR 00354 PUNB0342700 1974 1974 Processed 14/05/2022 1173994108 SURINDERKAUR ()
87 HAJIPUR PB-07-012-101-001/15
(Ghagwal Haar Abadi) 		2607012000NRG23280420220004545 29/04/2022 AMARJIT KAUR 2607012WL000503 AMARJIT KAUR 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994057 AMARJITKAUR ()
88 HAJIPUR PB-07-012-101-001/20
(Ghagwal Haar Abadi) 		2607012000NRG23280420220004546 29/04/2022 RANI DEVI 2607012WL000503 RANI DEVI 00354 PUNB0342700 2820 2820 Processed 14/05/2022 1173994058 RANIDEVI ()
89 HAJIPUR PB-07-012-101-001/35
(Ghagwal Haar Abadi) 		2607012000NRG23280420220004547 29/04/2022 TRIPTA DEVI 2607012WL000503 TRIPTA DEVI 00354 PUNB0342700 3384 3384 Processed 14/05/2022 1173994113 TRIPTADEVI ()
SubTotal 130002 130002
90 HAJIPUR PB-07-012-019-001/304
(BHAVNAL) 		2607012000NRG23280420220004535 29/04/2022 Gurdeep Kumar 2607012WL000503 Gurdeep Kumar 00354 PUNB0343400 3384 3384 Processed 14/05/2022 1173994060 GurdeepKumar ()
91 HAJIPUR PB-07-012-040-001/180
(HANDWAL) 		2607012000NRG23280420220004542 29/04/2022 SANTOSH KUMARI 2607012WL000503 SANTOSH KUMARI 00354 PUNB0343400 3384 3384 Processed 14/05/2022 1173994061 SANTOSHKUMARI ()
92 HAJIPUR PB-07-012-050-001/38
(KALU CHANG) 		2607012000NRG23290420220004999 29/04/2022 Kulwinder kaur 2607012WL000579 Kulwinder kaur 00354 PUNB0343400 2538 2538 Processed 14/05/2022 1173994098 Kulwinderkaur ()
SubTotal 9306 9306
93 HAJIPUR PB-07-012-040-001/26
(HANDWAL) 		2607012000NRG23280420220004564 29/04/2022 MUKESH LATA 2607012WL000504 MUKESH LATA 00354 PUNB0753400 3384 3384 Processed 14/05/2022 1173994097 MUKESHLATA ()
SubTotal 3384 3384
94 HAJIPUR PB-07-012-050-001/146
(KALU CHANG) 		2607012000NRG23290420220004995 29/04/2022 PUSHPA DEVI 2607012WL000579 PUSHPA DEVI 00415 SBIN0001545 2538 2538 Processed 13/05/2022 1173994067 MRS PUSHPA DEVI ()
95 HAJIPUR PB-07-012-050-001/88
(KALU CHANG) 		2607012000NRG23290420220005005 29/04/2022 KULWINDER KAUR 2607012WL000579 KULWINDER KAUR 00415 SBIN0001545 2256 2256 Processed 13/05/2022 1173994068 MS KULWINDER KAUR ()
SubTotal 4794 4794
96 HAJIPUR PB-07-012-010-001/27
(BARIYANA) 		2607012000NRG23290420220004898 29/04/2022 KAMALA DEVI 2607012WL000568 KAMALA DEVI 00415 SBIN0007396 1128 1128 Processed 13/05/2022 1173994076 MR YUNAS MASIH SO SARIF MASIH ()
97 HAJIPUR PB-07-012-010-001/62
(BARIYANA) 		2607012000NRG23290420220004903 29/04/2022 Makhan 2607012WL000568 Makhan 00415 SBIN0007396 2256 2256 Processed 13/05/2022 1173994071 MR MAKHAN SO DOGER ()
98 HAJIPUR PB-07-012-010-001/80
(BARIYANA) 		2607012000NRG23290420220004905 29/04/2022 TRIPTI RANI 2607012WL000568 TRIPTI RANI 00415 SBIN0007396 2256 2256 Processed 13/05/2022 1173994095 MRS TRIPTI RANI ()
99 HAJIPUR PB-07-012-030-001/108
(DHAMIYAN) 		2607012000NRG23290420220004930 29/04/2022 SURINDER KAUR 2607012WL000572 SURINDER KAUR 00415 SBIN0007396 846 846 Processed 13/05/2022 1173994069 SURINDER KAUR WO KASTURI LAL ()
100 HAJIPUR PB-07-012-030-001/11
(DHAMIYAN) 		2607012000NRG23290420220004929 29/04/2022 RANI DEVI 2607012WL000571 RANI DEVI 00415 SBIN0007396 2820 2820 Processed 13/05/2022 1173994078 MRS RANI DEVI ()
101 HAJIPUR PB-07-012-030-001/13
(DHAMIYAN) 		2607012000NRG23290420220004931 29/04/2022 DAVINDER KAUR 2607012WL000572 DAVINDER KAUR 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173994096 MRS DAVINDER KAUR WO SURJIT SINGH ()
102 HAJIPUR PB-07-012-030-001/76
(DHAMIYAN) 		2607012000NRG23290420220004934 29/04/2022 GEETA DEVI 2607012WL000572 GEETA DEVI 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173994075 MRS GEETA DEVI ()
103 HAJIPUR PB-07-012-030-001/80
(DHAMIYAN) 		2607012000NRG23290420220004935 29/04/2022 SUNITA DEVI 2607012WL000572 SUNITA DEVI 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173994070 MR JASBIR SINGH ()
104 HAJIPUR PB-07-012-030-001/81
(DHAMIYAN) 		2607012000NRG23290420220004936 29/04/2022 REEMA DEVI 2607012WL000572 REEMA DEVI 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173994077 MRS REEMA DEVI ()
105 HAJIPUR PB-07-012-030-001/9
(DHAMIYAN) 		2607012000NRG23290420220004946 29/04/2022 HARJOT SINGH 2607012WL000574 HARJOT SINGH 00415 SBIN0007396 2820 2820 Processed 13/05/2022 1173994080 MR HARJOT SINGH ()
106 HAJIPUR PB-07-012-030-001/9
(DHAMIYAN) 		2607012000NRG23290420220004947 29/04/2022 SANTOKH KAUR 2607012WL000574 SANTOKH KAUR 00415 SBIN0007396 2820 2820 Processed 13/05/2022 1173994072 MRS SANTOKH KAUR ()
107 HAJIPUR PB-07-012-033-001/42
(FATEHPUR) 		2607012000NRG23290420220004924 29/04/2022 SUNITA DEVI 2607012WL000570 SUNITA DEVI 00415 SBIN0007396 2820 2820 Processed 13/05/2022 1173994073 MRS SUNITA DEVI WO JOGINDER SINGH ()
108 HAJIPUR PB-07-012-050-001/53
(KALU CHANG) 		2607012000NRG23290420220005000 29/04/2022 Sunita devi 2607012WL000579 Sunita devi 00415 SBIN0007396 2538 2538 Processed 13/05/2022 1173994079 MRS SUNITA DEVI ()
109 HAJIPUR PB-07-012-050-001/56
(KALU CHANG) 		2607012000NRG23290420220005001 29/04/2022 Geeta devi 2607012WL000579 Geeta devi 00415 SBIN0007396 2538 2538 Processed 13/05/2022 1173994074 MRS GEETA DEVI WO RAM SARUP ()
110 HAJIPUR PB-07-012-076-001/24
(SAHALIAN) 		2607012000NRG23270420220004406 29/04/2022 KRISHNA DEVI 2607012WL000470 KRISHNA DEVI 00415 SBIN0007396 3666 3666 Processed 13/05/2022 1173994094 MRS KRISHNA DEVI ()
SubTotal 41172 41172
111 HAJIPUR PB-07-012-059-001/128
(MARULA) 		2607012000NRG23290420220005073 29/04/2022 REENA RANI 2607012WL000594 REENA RANI 00415 SBIN0017012 1692 1692 Processed 13/05/2022 1173994093 MRS RINA RANI ()
SubTotal 1692 1692
112 HAJIPUR PB-07-012-014-001/91
(BEGPUR KAMLUH) 		2607012000NRG23290420220005044 29/04/2022 RITU BALA 2607012WL000590 RITU BALA 00415 SBIN0050630 2538 2538 Processed 13/05/2022 1173994081 MRS RITU BALA ()
SubTotal 2538 2538
113 HAJIPUR PB-07-012-040-001/113
(HANDWAL) 		2607012000NRG23280420220004574 29/04/2022 BALBIR SINGH 2607012WL000505 BALBIR SINGH 00415 SBIN0051214 2256 2256 Processed 13/05/2022 1173994092 MR BALVIR SINGH ()
114 HAJIPUR PB-07-012-040-001/119
(HANDWAL) 		2607012000NRG23280420220004576 29/04/2022 NISHA DEVI 2607012WL000505 NISHA DEVI 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173994083 MRS NISHA DEVI ()
115 HAJIPUR PB-07-012-040-001/121
(HANDWAL) 		2607012000NRG23280420220004577 29/04/2022 SHAM SINGH 2607012WL000505 SHAM SINGH 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173994082 MR SHAM SINGH ()
116 HAJIPUR PB-07-012-040-001/145
(HANDWAL) 		2607012000NRG23280420220004581 29/04/2022 NARESH KUMARI 2607012WL000505 NARESH KUMARI 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173994086 MRS NARESH KUMARI ()
117 HAJIPUR PB-07-012-040-001/27
(HANDWAL) 		2607012000NRG23280420220004565 29/04/2022 USHA RANI 2607012WL000504 USHA RANI 00415 SBIN0051214 3102 3102 Processed 13/05/2022 1173994084 MRS USHA RANI ()
118 HAJIPUR PB-07-012-040-001/45
(HANDWAL) 		2607012000NRG23280420220004566 29/04/2022 Sunita Devi 2607012WL000504 Sunita Devi 00415 SBIN0051214 3384 3384 Processed 13/05/2022 1173994085 MRS SUNITA DEVI ()
119 HAJIPUR PB-07-012-040-001/46
(HANDWAL) 		2607012000NRG23280420220004586 29/04/2022 Om parkash 2607012WL000505 Om parkash 00415 SBIN0051214 2820 2820 Processed 13/05/2022 1173994091 MR OM PARKASH SO THURIA RAM ()
120 HAJIPUR PB-07-012-040-001/63
(HANDWAL) 		2607012000NRG23280420220004589 29/04/2022 Om parkash 2607012WL000505 Om parkash 00415 SBIN0051214 3102 3102 Processed 13/05/2022 1173994089 MR OM PARKASH CHAND SO KARTAR CHAND ()
121 HAJIPUR PB-07-012-040-001/82
(HANDWAL) 		2607012000NRG23280420220004570 29/04/2022 BALWINDER KAUR 2607012WL000504 BALWINDER KAUR 00415 SBIN0051214 2538 2538 Processed 13/05/2022 1173994090 MRS BALWINDER KAUR WO JIWAN KUMAR ()
SubTotal 27354 27354
122 HAJIPUR PB-07-012-020-001/131
(BIGOWAL) 		2607012000NRG23290420220004910 29/04/2022 RAJIV KUMAR 2607012WL000569 RAJIV KUMAR 00468 UBIN0567515 2820 2820 Processed 13/05/2022 1173994087 RAJIVKUMAR ()
SubTotal 2820 2820
Total 333324 333324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_290422FTO_4673 AXIS BANK UTIB0002369 Sandhwal 3384
2 HAJIPUR PB2607012_290422FTO_4673 Bank of India BKID0006569 DASUYA 2256
3 HAJIPUR PB2607012_290422FTO_4673 Central Bank Of India CBIN0280373 DATARPUR 10152
4 HAJIPUR PB2607012_290422FTO_4673 HDFC HDFC0000606 LUDHIANA - SUNDER NAGAR 4230
5 HAJIPUR PB2607012_290422FTO_4673 HDFC HDFC0003172 HDFC MUKERIAN 3666
6 HAJIPUR PB2607012_290422FTO_4673 HDFC HDFC0003373 Datarpur 4230
7 HAJIPUR PB2607012_290422FTO_4673 Punjab & Sind Bank PSIB0000593 Ghogra 11280
8 HAJIPUR PB2607012_290422FTO_4673 Punjab & Sind Bank PSIB0021302 HAZIPUR 10998
9 HAJIPUR PB2607012_290422FTO_4673 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 2820
10 HAJIPUR PB2607012_290422FTO_4673 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 6486
11 HAJIPUR PB2607012_290422FTO_4673 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 5640
12 HAJIPUR PB2607012_290422FTO_4673 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 10152
13 HAJIPUR PB2607012_290422FTO_4673 Punjab National Bank PUNB0342200 BUDHABARH 34968
14 HAJIPUR PB2607012_290422FTO_4673 Punjab National Bank PUNB0342700 HAJIPUR 130002
15 HAJIPUR PB2607012_290422FTO_4673 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 9306
16 HAJIPUR PB2607012_290422FTO_4673 Punjab National Bank PUNB0753400 DEPUR 3384
17 HAJIPUR PB2607012_290422FTO_4673 State Bank of India SBIN0001545 MUKERIAN 4794
18 HAJIPUR PB2607012_290422FTO_4673 State Bank of India SBIN0007396 DHAMIAN 41172
19 HAJIPUR PB2607012_290422FTO_4673 State Bank of India SBIN0017012 HAJIPUR 1692
20 HAJIPUR PB2607012_290422FTO_4673 State Bank of India SBIN0050630 MUKERIAN 2538
21 HAJIPUR PB2607012_290422FTO_4673 State Bank of India SBIN0051214 RAKRI 27354
22 HAJIPUR PB2607012_290422FTO_4673 Union Bank of India UBIN0567515 MUKERIAN 2820

Download In Excel