Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:33 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_251122FTO_83733
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-07-007-105-001/83
(SAIDO PATTI) 		2607007000NRG23251120220119359 25/11/2022 BALJIT KAUR 2607007WL012505 BALJIT KAUR 00152 HDFC0003296 564 564 Processed 01/12/2022 6763340609 BALJIT KAUR ()
SubTotal 564 564
2 HOSHIARPUR-II PB-07-007-107-001/17
(SALERAN) 		2607007000NRG23251120220119376 25/11/2022 SARWAN SINGH 2607007WL012508 SARWAN SINGH 00176 IDIB000S561 3384 3384 Processed 01/12/2022 6763340610 SARWAN SINGH ()
SubTotal 3384 3384
3 HOSHIARPUR-II PB-07-007-106-001/30
(SIMBLI) 		2607007000NRG23251120220119053 25/11/2022 Kulwinder Kaur 2607007WL012488 Kulwinder Kaur 00349 PSIB0000183 3666 3666 Processed 01/12/2022 6763340612 Kulwinder Kaur ()
4 HOSHIARPUR-II PB-07-007-106-001/41
(SIMBLI) 		2607007000NRG23251120220119057 25/11/2022 JUGINDER RAM 2607007WL012488 JUGINDER RAM 00349 PSIB0000183 3666 3666 Processed 01/12/2022 6763340611 JUGINDER RAM ()
5 HOSHIARPUR-II PB-07-007-106-001/8
(SIMBLI) 		2607007000NRG23251120220119060 25/11/2022 JASWINDER KAUR 2607007WL012488 JASWINDER KAUR 00349 PSIB0000183 3102 3102 Processed 01/12/2022 6763340608 JASWINDER KAUR ()
SubTotal 10434 10434
6 HOSHIARPUR-II PB-07-007-125-001/1
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119362 25/11/2022 BALBIR SINGH 2607007WL012506 BALBIR SINGH 00349 PSIB0000443 3666 3666 Processed 01/12/2022 6763340615 BALBIR SINGH ()
7 HOSHIARPUR-II PB-07-007-125-001/1
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119361 25/11/2022 HARJEET KAUR 2607007WL012506 HARJEET KAUR 00349 PSIB0000443 3384 3384 Processed 01/12/2022 6763340618 HARJEET KAUR ()
8 HOSHIARPUR-II PB-07-007-125-001/4
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119364 25/11/2022 UMA DEVI 2607007WL012506 UMA DEVI 00349 PSIB0000443 3666 3666 Processed 01/12/2022 6763340614 UMA DEVI ()
9 HOSHIARPUR-II PB-07-007-125-001/5
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119365 25/11/2022 JOGINDER SINGH 2607007WL012506 JOGINDER SINGH 00349 PSIB0000443 3384 3384 Processed 01/12/2022 6763340617 JOGINDER SINGH ()
10 HOSHIARPUR-II PB-07-007-125-001/7
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119367 25/11/2022 PREM SINGH 2607007WL012506 PREM SINGH 00349 PSIB0000443 3384 3384 Processed 01/12/2022 6763340613 PREM SINGH ()
11 HOSHIARPUR-II PB-07-007-125-001/8
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119368 25/11/2022 NASA SINGH 2607007WL012506 NASA SINGH 00349 PSIB0000443 1692 1692 Processed 01/12/2022 6763340616 NASA SINGH ()
SubTotal 19176 19176
12 HOSHIARPUR-II PB-07-007-032-001/177
(CHOHAL) 		2607007000NRG23251120220119026 25/11/2022 BHAGWAN DASS 2607007WL012484 BHAGWAN DASS 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340707 BHAGWAN DASS ()
13 HOSHIARPUR-II PB-07-007-035-001/123
(CHAK SADHU) 		2607007000NRG23251120220119185 25/11/2022 JAGJIT SINGH 2607007WL012501 JAGJIT SINGH 00352 PUNB0PGB003 564 564 Processed 01/12/2022 6763340762 JAGJIT SINGH ()
14 HOSHIARPUR-II PB-07-007-035-001/131
(CHAK SADHU) 		2607007000NRG23251120220119186 25/11/2022 Surjit kaur 2607007WL012501 Surjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340709 Surjit kaur ()
15 HOSHIARPUR-II PB-07-007-035-001/132
(CHAK SADHU) 		2607007000NRG23251120220119187 25/11/2022 KAMALJIT KAUR 2607007WL012501 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340710 KAMALJIT KAUR ()
16 HOSHIARPUR-II PB-07-007-035-001/140
(CHAK SADHU) 		2607007000NRG23251120220119188 25/11/2022 ASHA RANI 2607007WL012501 ASHA RANI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340713 ASHA RANI ()
17 HOSHIARPUR-II PB-07-007-035-001/149
(CHAK SADHU) 		2607007000NRG23251120220119189 25/11/2022 PARMJIT KAUR 2607007WL012501 PARMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340715 PARMJIT KAUR ()
18 HOSHIARPUR-II PB-07-007-035-001/152
(CHAK SADHU) 		2607007000NRG23251120220119190 25/11/2022 Sohan Singh 2607007WL012501 Sohan Singh 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340711 Sohan Singh ()
19 HOSHIARPUR-II PB-07-007-035-001/156
(CHAK SADHU) 		2607007000NRG23251120220119191 25/11/2022 MOHINDER PAL 2607007WL012501 MOHINDER PAL 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340712 MOHINDER PAL ()
20 HOSHIARPUR-II PB-07-007-035-001/77
(CHAK SADHU) 		2607007000NRG23251120220119197 25/11/2022 RAM LAL 2607007WL012501 RAM LAL 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340716 RAM LAL ()
21 HOSHIARPUR-II PB-07-007-035-001/9
(CHAK SADHU) 		2607007000NRG23251120220119200 25/11/2022 SANTOSH KUMARI 2607007WL012501 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340714 SANTOSH KUMARI ()
22 HOSHIARPUR-II PB-07-007-070-001/25
(MAL MAZARA) 		2607007000NRG23251120220119320 25/11/2022 MOHINDER KUMAR 2607007WL012505 MOHINDER KUMAR 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340697 MOHINDER KUMAR ()
23 HOSHIARPUR-II PB-07-007-070-001/5
(MAL MAZARA) 		2607007000NRG23251120220119322 25/11/2022 GURBAKSH KAUR 2607007WL012505 GURBAKSH KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763340696 GURBAKSH KAUR ()
24 HOSHIARPUR-II PB-07-007-070-001/75
(MAL MAZARA) 		2607007000NRG23251120220119326 25/11/2022 SAROJ RANI 2607007WL012505 SAROJ RANI 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6763340699 SAROJ RANI ()
25 HOSHIARPUR-II PB-07-007-089-001/47
(NARU NANGAL KILLA) 		2607007000NRG23251120220119205 25/11/2022 VIDYA DEVI 2607007WL012501 VIDYA DEVI 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6763340701 VIDYA DEVI ()
26 HOSHIARPUR-II PB-07-007-089-001/50
(NARU NANGAL KILLA) 		2607007000NRG23251120220119206 25/11/2022 DAVINDER KAUR 2607007WL012501 DAVINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340700 DAVINDER KAUR ()
27 HOSHIARPUR-II PB-07-007-089-001/51
(NARU NANGAL KILLA) 		2607007000NRG23251120220119207 25/11/2022 BALWINDER KAUR 2607007WL012501 BALWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340703 BALWINDER KAUR ()
28 HOSHIARPUR-II PB-07-007-089-001/66
(NARU NANGAL KILLA) 		2607007000NRG23251120220119208 25/11/2022 SUMAN DEVI 2607007WL012501 SUMAN DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340692 SUMAN DEVI ()
29 HOSHIARPUR-II PB-07-007-089-001/69
(NARU NANGAL KILLA) 		2607007000NRG23251120220119209 25/11/2022 RAJ KAUR 2607007WL012501 RAJ KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340691 RAJ KAUR ()
30 HOSHIARPUR-II PB-07-007-089-001/75
(NARU NANGAL KILLA) 		2607007000NRG23251120220119210 25/11/2022 BIMLA RANI 2607007WL012501 BIMLA RANI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340695 BIMLA RANI ()
31 HOSHIARPUR-II PB-07-007-089-001/79
(NARU NANGAL KILLA) 		2607007000NRG23251120220119211 25/11/2022 JARNAIL KAUR 2607007WL012501 JARNAIL KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340689 JARNAIL KAUR ()
32 HOSHIARPUR-II PB-07-007-089-001/87
(NARU NANGAL KILLA) 		2607007000NRG23251120220119212 25/11/2022 KANTA DEVI 2607007WL012501 KANTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340693 KANTA DEVI ()
33 HOSHIARPUR-II PB-07-007-089-001/93
(NARU NANGAL KILLA) 		2607007000NRG23251120220119214 25/11/2022 SURINDER KAUR 2607007WL012501 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340690 SURINDER KAUR ()
34 HOSHIARPUR-II PB-07-007-089-001/95
(NARU NANGAL KILLA) 		2607007000NRG23251120220119215 25/11/2022 SARABJIT KAUR 2607007WL012501 SARABJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340694 SARABJIT KAUR ()
35 HOSHIARPUR-II PB-07-007-089-001/98
(NARU NANGAL KILLA) 		2607007000NRG23251120220119216 25/11/2022 GURMEJ KAUR 2607007WL012501 GURMEJ KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6763340698 GURMEJ KAUR ()
36 HOSHIARPUR-II PB-07-007-107-001/102
(SALERAN) 		2607007000NRG23251120220119371 25/11/2022 Paramjit Singh 2607007WL012508 Paramjit Singh 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340702 Paramjit Singh ()
37 HOSHIARPUR-II PB-07-007-107-001/124
(SALERAN) 		2607007000NRG23251120220119373 25/11/2022 HARBANS SINGH 2607007WL012508 HARBANS SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/12/2022 6763340706 HARBANS SINGH ()
38 HOSHIARPUR-II PB-07-007-107-001/138
(SALERAN) 		2607007000NRG23251120220119374 25/11/2022 MANJIT KAUR 2607007WL012508 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Rejected 02/12/2022 No Such Account
39 HOSHIARPUR-II PB-07-007-107-001/21
(SALERAN) 		2607007000NRG23251120220119377 25/11/2022 Ram Rattan 2607007WL012508 Ram Rattan 00352 PUNB0PGB003 3384 3384 Processed 01/12/2022 6763340763 Ram Rattan ()
40 HOSHIARPUR-II PB-07-007-116-001/89
(NEW COLONY CHOHAL) 		2607007000NRG23251120220119027 25/11/2022 KULWINDER KAUR 2607007WL012484 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340705 KULWINDER KAUR ()
41 HOSHIARPUR-II PB-07-007-116-001/92
(NEW COLONY CHOHAL) 		2607007000NRG23251120220119028 25/11/2022 SEWA RAM 2607007WL012484 SEWA RAM 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340764 SEWA RAM ()
42 HOSHIARPUR-II PB-07-007-116-001/99
(NEW COLONY CHOHAL) 		2607007000NRG23251120220119029 25/11/2022 VIR SINGH 2607007WL012484 VIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/12/2022 6763340708 VIR SINGH ()
SubTotal 87702 87702
43 HOSHIARPUR-II PB-07-007-002-001/65
(AHRANA KALAN) 		2607007000NRG23251120220119010 25/11/2022 Paramjit Kaur 2607007WL012482 Paramjit Kaur 00354 PUNB0006310 3384 3384 Processed 01/12/2022 6763340619 Paramjit Kaur ()
SubTotal 3384 3384
44 HOSHIARPUR-II PB-07-007-046-001/54
(HARMOYA) 		2607007000NRG23251120220119091 25/11/2022 ASHA RANI 2607007WL012490 ASHA RANI 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340632 ASHA RANI ()
45 HOSHIARPUR-II PB-07-007-046-001/88
(HARMOYA) 		2607007000NRG23251120220119096 25/11/2022 JASWINDER KAUR 2607007WL012490 JASWINDER KAUR 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340623 JASWINDER KAUR ()
46 HOSHIARPUR-II PB-07-007-065-001/39
(KONDLA) 		2607007000NRG23251120220119294 25/11/2022 MANJIT KAUR 2607007WL012505 MANJIT KAUR 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340631 MANJIT KAUR ()
47 HOSHIARPUR-II PB-07-007-065-001/40
(KONDLA) 		2607007000NRG23251120220119296 25/11/2022 SOMA DEVI 2607007WL012505 SOMA DEVI 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340633 SOMA DEVI ()
48 HOSHIARPUR-II PB-07-007-065-001/41
(KONDLA) 		2607007000NRG23251120220119297 25/11/2022 SATPAL KAUR 2607007WL012505 SATPAL KAUR 00354 PUNB0025410 3384 3384 Processed 01/12/2022 6763340621 SATPAL KAUR ()
49 HOSHIARPUR-II PB-07-007-065-001/48
(KONDLA) 		2607007000NRG23251120220119299 25/11/2022 Jaswinder kaur 2607007WL012505 Jaswinder kaur 00354 PUNB0025410 3102 3102 Processed 01/12/2022 6763340628 Jaswinder kaur ()
50 HOSHIARPUR-II PB-07-007-070-001/13
(MAL MAZARA) 		2607007000NRG23251120220119318 25/11/2022 MEENA KUMARI 2607007WL012505 MEENA KUMARI 00354 PUNB0025410 3102 3102 Processed 01/12/2022 6763340625 MEENA KUMARI ()
51 HOSHIARPUR-II PB-07-007-070-001/28
(MAL MAZARA) 		2607007000NRG23251120220119321 25/11/2022 KRISHANA DEVI 2607007WL012505 KRISHANA DEVI 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340629 KRISHANA DEVI ()
52 HOSHIARPUR-II PB-07-007-070-001/77
(MAL MAZARA) 		2607007000NRG23251120220119327 25/11/2022 SARABJIT KAUR 2607007WL012505 SARABJIT KAUR 00354 PUNB0025410 3384 3384 Processed 01/12/2022 6763340626 SARABJIT KAUR ()
53 HOSHIARPUR-II PB-07-007-070-001/80
(MAL MAZARA) 		2607007000NRG23251120220119328 25/11/2022 ASHA RANI 2607007WL012505 ASHA RANI 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340622 ASHA RANI ()
54 HOSHIARPUR-II PB-07-007-070-001/82
(MAL MAZARA) 		2607007000NRG23251120220119329 25/11/2022 BHAJAN KAUR 2607007WL012505 BHAJAN KAUR 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340620 BHAJAN KAUR ()
55 HOSHIARPUR-II PB-07-007-070-001/84
(MAL MAZARA) 		2607007000NRG23251120220119330 25/11/2022 KASHMIR KAUR 2607007WL012505 KASHMIR KAUR 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340624 KASHMIR KAUR ()
56 HOSHIARPUR-II PB-07-007-070-001/93
(MAL MAZARA) 		2607007000NRG23251120220119331 25/11/2022 MAMTA DEVI 2607007WL012505 MAMTA DEVI 00354 PUNB0025410 3666 3666 Processed 01/12/2022 6763340627 MAMTA DEVI ()
SubTotal 45966 45966
57 HOSHIARPUR-II PB-07-007-106-001/33
(SIMBLI) 		2607007000NRG23251120220119054 25/11/2022 Jaswinder Kaur 2607007WL012488 Jaswinder Kaur 00354 PUNB0083200 1692 1692 Processed 01/12/2022 6763340630 Jaswinder Kaur ()
SubTotal 1692 1692
58 HOSHIARPUR-II PB-07-006-273-001/118
(SALEMPUR) 		2607007000NRG23251120220119079 25/11/2022 raj kumar 2607007WL012490 raj kumar 00354 PUNB0127300 3666 3666 Processed 01/12/2022 6763340634 raj kumar ()
59 HOSHIARPUR-II PB-07-007-038-001/54
(DAKOWAL) 		2607007000NRG23251120220119042 25/11/2022 JOGINDER KAUR 2607007WL012485 JOGINDER KAUR 00354 PUNB0127300 3384 3384 Processed 01/12/2022 6763340635 JOGINDER KAUR ()
SubTotal 7050 7050
60 HOSHIARPUR-II PB-07-006-273-001/65
(SALEMPUR) 		2607007000NRG23251120220119086 25/11/2022 JOGINDER KAUR 2607007WL012490 JOGINDER KAUR 00354 PUNB0177400 3666 3666 Processed 01/12/2022 6763340636 JOGINDER KAUR ()
SubTotal 3666 3666
61 HOSHIARPUR-II PB-07-007-047-001/102
(HARTA) 		2607007000NRG23251120220119100 25/11/2022 Mamta 2607007WL012492 Mamta 00354 PUNB0191510 3384 3384 Processed 01/12/2022 6763340642 Mamta ()
62 HOSHIARPUR-II PB-07-007-047-001/133
(HARTA) 		2607007000NRG23251120220119104 25/11/2022 Sunita rani 2607007WL012492 Sunita rani 00354 PUNB0191510 3384 3384 Processed 01/12/2022 6763340640 Sunita rani ()
63 HOSHIARPUR-II PB-07-007-047-001/136
(HARTA) 		2607007000NRG23251120220119105 25/11/2022 Sunita rani 2607007WL012492 Sunita rani 00354 PUNB0191510 3102 3102 Processed 01/12/2022 6763340641 Sunita rani ()
64 HOSHIARPUR-II PB-07-007-047-001/138
(HARTA) 		2607007000NRG23251120220119106 25/11/2022 Amarjit kaur 2607007WL012492 Amarjit kaur 00354 PUNB0191510 3666 3666 Processed 01/12/2022 6763340639 Amarjit kaur ()
65 HOSHIARPUR-II PB-07-007-047-001/139
(HARTA) 		2607007000NRG23251120220119107 25/11/2022 sandeep kaur 2607007WL012492 sandeep kaur 00354 PUNB0191510 3384 3384 Processed 01/12/2022 6763340638 sandeep kaur ()
66 HOSHIARPUR-II PB-07-007-047-001/152
(HARTA) 		2607007000NRG23251120220119108 25/11/2022 manjit kaur 2607007WL012492 manjit kaur 00354 PUNB0191510 3666 3666 Processed 01/12/2022 6763340637 manjit kaur ()
SubTotal 20586 20586
67 HOSHIARPUR-II PB-07-007-012-001/10
(BATHULA) 		2607007000NRG23251120220119257 25/11/2022 Rani 2607007WL012505 Rani 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340651 Rani ()
68 HOSHIARPUR-II PB-07-007-012-001/11
(BATHULA) 		2607007000NRG23251120220119258 25/11/2022 SATNAM SINGH 2607007WL012505 SATNAM SINGH 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340666 SATNAM SINGH ()
69 HOSHIARPUR-II PB-07-007-012-001/15
(BATHULA) 		2607007000NRG23251120220119259 25/11/2022 AMANDEEP KAUR 2607007WL012505 AMANDEEP KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340657 AMANDEEP KAUR ()
70 HOSHIARPUR-II PB-07-007-012-001/24
(BATHULA) 		2607007000NRG23251120220119260 25/11/2022 jaswinder kaur 2607007WL012505 jaswinder kaur 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340643 jaswinder kaur ()
71 HOSHIARPUR-II PB-07-007-012-001/7
(BATHULA) 		2607007000NRG23251120220119261 25/11/2022 SOHAN SINGH 2607007WL012505 SOHAN SINGH 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340668 SOHAN SINGH ()
72 HOSHIARPUR-II PB-07-007-016-001/46
(BASSI KALAN) 		2607007000NRG23251120220119268 25/11/2022 JASWINDER KAUR 2607007WL012505 JASWINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340675 JASWINDER KAUR ()
73 HOSHIARPUR-II PB-07-007-016-001/51
(BASSI KALAN) 		2607007000NRG23251120220119270 25/11/2022 KULWINDER KAUR 2607007WL012505 KULWINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340645 KULWINDER KAUR ()
74 HOSHIARPUR-II PB-07-007-016-001/57
(BASSI KALAN) 		2607007000NRG23251120220119271 25/11/2022 KAMLESH RANI 2607007WL012505 KAMLESH RANI 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340656 KAMLESH RANI ()
75 HOSHIARPUR-II PB-07-007-016-001/66
(BASSI KALAN) 		2607007000NRG23251120220119272 25/11/2022 USHA RANI 2607007WL012505 USHA RANI 00354 PUNB0342100 2820 2820 Processed 01/12/2022 6763340648 USHA RANI ()
76 HOSHIARPUR-II PB-07-007-028-001/40
(BASSI JAURA) 		2607007000NRG23251120220119282 25/11/2022 KAMALJIT KAUR 2607007WL012505 KAMALJIT KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340649 KAMALJIT KAUR ()
77 HOSHIARPUR-II PB-07-007-029-001/17
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119017 25/11/2022 LAKHWINDER KAUR 2607007WL012483 LAKHWINDER KAUR 00354 PUNB0342100 3384 3384 Processed 01/12/2022 6763340655 LAKHWINDER KAUR ()
78 HOSHIARPUR-II PB-07-007-029-001/2
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119019 25/11/2022 MANJIT KAUR 2607007WL012483 MANJIT KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340674 MANJIT KAUR ()
79 HOSHIARPUR-II PB-07-007-029-001/31
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119022 25/11/2022 SURINDER KAUR 2607007WL012483 SURINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340660 SURINDER KAUR ()
80 HOSHIARPUR-II PB-07-007-029-001/36
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119024 25/11/2022 CHARAN KAUR 2607007WL012483 CHARAN KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340664 CHARAN KAUR ()
81 HOSHIARPUR-II PB-07-007-029-001/37
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119025 25/11/2022 CHARANJIT KAUR 2607007WL012483 CHARANJIT KAUR 00354 PUNB0342100 3102 3102 Processed 01/12/2022 6763340665 CHARANJIT KAUR ()
82 HOSHIARPUR-II PB-07-007-044-001/24
(HANDOWAL KALAN) 		2607007000NRG23251120220119234 25/11/2022 RAM MARUTI 2607007WL012504 RAM MARUTI 00354 PUNB0342100 3102 3102 Processed 01/12/2022 6763340652 RAM MARUTI ()
83 HOSHIARPUR-II PB-07-007-044-001/50
(HANDOWAL KALAN) 		2607007000NRG23251120220119241 25/11/2022 KARAM KAUR 2607007WL012504 KARAM KAUR 00354 PUNB0342100 3384 3384 Processed 01/12/2022 6763340663 KARAM KAUR ()
84 HOSHIARPUR-II PB-07-007-065-001/32
(KONDLA) 		2607007000NRG23251120220119293 25/11/2022 Surjit Singh 2607007WL012505 Surjit Singh 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340662 Surjit Singh ()
85 HOSHIARPUR-II PB-07-007-067-001/15
(LEHLI KHURD) 		2607007000NRG23251120220119302 25/11/2022 JASWINDER KAUR 2607007WL012505 JASWINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340667 JASWINDER KAUR ()
86 HOSHIARPUR-II PB-07-007-067-001/28
(LEHLI KHURD) 		2607007000NRG23251120220119305 25/11/2022 SUKHWINDER KAUR 2607007WL012505 SUKHWINDER KAUR 00354 PUNB0342100 2820 2820 Processed 01/12/2022 6763340647 SUKHWINDER KAUR ()
87 HOSHIARPUR-II PB-07-007-067-001/30
(LEHLI KHURD) 		2607007000NRG23251120220119306 25/11/2022 JASWINDER KAUR 2607007WL012505 JASWINDER KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340654 JASWINDER KAUR ()
88 HOSHIARPUR-II PB-07-007-067-001/39
(LEHLI KHURD) 		2607007000NRG23251120220119308 25/11/2022 KARAMJIT KAUR 2607007WL012505 KARAMJIT KAUR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340658 KARAMJIT KAUR ()
89 HOSHIARPUR-II PB-07-007-067-001/43
(LEHLI KHURD) 		2607007000NRG23251120220119309 25/11/2022 SUNITA RANI 2607007WL012505 SUNITA RANI 00354 PUNB0342100 3384 3384 Processed 01/12/2022 6763340676 SUNITA RANI ()
90 HOSHIARPUR-II PB-07-007-067-001/46
(LEHLI KHURD) 		2607007000NRG23251120220119310 25/11/2022 SURJIT KAUR 2607007WL012505 SURJIT KAUR 00354 PUNB0342100 3384 3384 Processed 01/12/2022 6763340669 SURJIT KAUR ()
91 HOSHIARPUR-II PB-07-007-067-001/48
(LEHLI KHURD) 		2607007000NRG23251120220119311 25/11/2022 JAGDISH KAUR 2607007WL012505 JAGDISH KAUR 00354 PUNB0342100 3102 3102 Processed 01/12/2022 6763340671 JAGDISH KAUR ()
92 HOSHIARPUR-II PB-07-007-067-001/50
(LEHLI KHURD) 		2607007000NRG23251120220119312 25/11/2022 ANITA BALA 2607007WL012505 ANITA BALA 00354 PUNB0342100 3102 3102 Processed 01/12/2022 6763340673 ANITA BALA ()
93 HOSHIARPUR-II PB-07-007-067-001/51
(LEHLI KHURD) 		2607007000NRG23251120220119313 25/11/2022 ISHYA RANI 2607007WL012505 ISHYA RANI 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340670 ISHYA RANI ()
94 HOSHIARPUR-II PB-07-007-067-001/63
(LEHLI KHURD) 		2607007000NRG23251120220119314 25/11/2022 BIMLA DEVI 2607007WL012505 BIMLA DEVI 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340661 BIMLA DEVI ()
95 HOSHIARPUR-II PB-07-007-067-001/67
(LEHLI KHURD) 		2607007000NRG23251120220119315 25/11/2022 SEEMA 2607007WL012505 SEEMA 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340646 SEEMA ()
96 HOSHIARPUR-II PB-07-007-067-001/8
(LEHLI KHURD) 		2607007000NRG23251120220119317 25/11/2022 RAM PIYARI 2607007WL012505 RAM PIYARI 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340672 RAM PIYARI ()
97 HOSHIARPUR-II PB-07-007-105-001/35
(SAIDO PATTI) 		2607007000NRG23251120220119352 25/11/2022 Sangtar Singh 2607007WL012505 Sangtar Singh 00354 PUNB0342100 3384 3384 Processed 01/12/2022 6763340650 Sangtar Singh ()
98 HOSHIARPUR-II PB-07-007-105-001/68
(SAIDO PATTI) 		2607007000NRG23251120220119358 25/11/2022 NEELAM RANI 2607007WL012505 NEELAM RANI 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340653 NEELAM RANI ()
99 HOSHIARPUR-II PB-07-007-105-001/71
(SAIDO PATTI) 		2607007000NRG23251120220119254 25/11/2022 CHANDER MOHAN 2607007WL012504 CHANDER MOHAN 00354 PUNB0342100 2538 2538 Processed 01/12/2022 6763340644 CHANDER MOHAN ()
100 HOSHIARPUR-II PB-07-007-105-001/97
(SAIDO PATTI) 		2607007000NRG23251120220119360 25/11/2022 DALJIT KUMAR 2607007WL012505 DALJIT KUMAR 00354 PUNB0342100 3666 3666 Processed 01/12/2022 6763340659 DALJIT KUMAR ()
SubTotal 118158 118158
101 HOSHIARPUR-II PB-07-007-028-001/46
(BASSI JAURA) 		2607007000NRG23251120220119284 25/11/2022 PARAMJIT KAUR 2607007WL012505 PARAMJIT KAUR 00354 PUNB0343100 3666 3666 Processed 01/12/2022 6763340677 PARAMJIT KAUR ()
SubTotal 3666 3666
102 HOSHIARPUR-II PB-07-007-016-001/68
(BASSI KALAN) 		2607007000NRG23251120220119273 25/11/2022 Raj Kumari 2607007WL012505 Raj Kumari 00354 PUNB0343200 3384 3384 Rejected 02/12/2022 No Such Account
103 HOSHIARPUR-II PB-07-007-082-001/2
(MEHATPUR) 		2607007000NRG23251120220119334 25/11/2022 RAMANJIT KAUR 2607007WL012505 RAMANJIT KAUR 00354 PUNB0343200 3384 3384 Processed 01/12/2022 6763340678 RAMANJIT KAUR ()
104 HOSHIARPUR-II PB-07-007-082-001/35
(MEHATPUR) 		2607007000NRG23251120220119342 25/11/2022 SANDEEP KAUR 2607007WL012505 SANDEEP KAUR 00354 PUNB0343200 3384 3384 Processed 01/12/2022 6763340766 SANDEEP KAUR ()
105 HOSHIARPUR-II PB-07-007-082-001/40
(MEHATPUR) 		2607007000NRG23251120220119344 25/11/2022 RAJINDER KAUR 2607007WL012505 RAJINDER KAUR 00354 PUNB0343200 3666 3666 Processed 01/12/2022 6763340681 RAJINDER KAUR ()
106 HOSHIARPUR-II PB-07-007-082-001/44
(MEHATPUR) 		2607007000NRG23251120220119345 25/11/2022 Jasvir kaur 2607007WL012505 Jasvir kaur 00354 PUNB0343200 3666 3666 Processed 01/12/2022 6763340680 Jasvir kaur ()
107 HOSHIARPUR-II PB-07-007-082-001/46
(MEHATPUR) 		2607007000NRG23251120220119346 25/11/2022 Balwinder Singh 2607007WL012505 Balwinder Singh 00354 PUNB0343200 3666 3666 Processed 01/12/2022 6763340679 Balwinder Singh ()
SubTotal 21150 21150
108 HOSHIARPUR-II PB-07-007-035-001/12
(CHAK SADHU) 		2607007000NRG23251120220119184 25/11/2022 Neelam Kumari 2607007WL012501 Neelam Kumari 00354 PUNB0393000 2820 2820 Processed 01/12/2022 6763340765 Neelam Kumari ()
109 HOSHIARPUR-II PB-07-007-035-001/88
(CHAK SADHU) 		2607007000NRG23251120220119199 25/11/2022 MANGAT RAM 2607007WL012501 MANGAT RAM 00354 PUNB0393000 2820 2820 Processed 01/12/2022 6763340684 MANGAT RAM ()
110 HOSHIARPUR-II PB-07-007-107-001/156
(SALERAN) 		2607007000NRG23251120220119375 25/11/2022 SURINDER SINGH 2607007WL012508 SURINDER SINGH 00354 PUNB0393000 3666 3666 Processed 01/12/2022 6763340683 SURINDER SINGH ()
SubTotal 9306 9306
111 HOSHIARPUR-II PB-07-007-002-001/79
(AHRANA KALAN) 		2607007000NRG23251120220119013 25/11/2022 KULWINDER KAUR 2607007WL012482 KULWINDER KAUR 00354 PUNB0988500 3666 3666 Processed 01/12/2022 6763340685 KULWINDER KAUR ()
112 HOSHIARPUR-II PB-07-007-125-001/11
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119363 25/11/2022 RAVINDER SINGH 2607007WL012506 RAVINDER SINGH 00354 PUNB0988500 564 564 Processed 01/12/2022 6763340687 RAVINDER SINGH ()
113 HOSHIARPUR-II PB-07-007-125-001/6
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119366 25/11/2022 VISHAKA DEVI 2607007WL012506 VISHAKA DEVI 00354 PUNB0988500 3384 3384 Processed 01/12/2022 6763340688 VISHAKA DEVI ()
114 HOSHIARPUR-II PB-07-007-125-001/9
(NEW MARNAIAN KALAN) 		2607007000NRG23251120220119369 25/11/2022 BALWINDER SINGH 2607007WL012506 BALWINDER SINGH 00354 PUNB0988500 3666 3666 Processed 01/12/2022 6763340686 BALWINDER SINGH ()
SubTotal 11280 11280
115 HOSHIARPUR-II PB-07-007-016-001/13
(BASSI KALAN) 		2607007000NRG23251120220119264 25/11/2022 BHAJNO 2607007WL012505 BHAJNO 00415 SBIN0002325 3384 3384 Processed 01/12/2022 6763340718 MRS BHAJNO ()
116 HOSHIARPUR-II PB-07-007-016-001/35
(BASSI KALAN) 		2607007000NRG23251120220119267 25/11/2022 Balvir Kaur 2607007WL012505 Balvir Kaur 00415 SBIN0002325 3102 3102 Processed 01/12/2022 6763340722 MRS BALVIR KAUR ()
117 HOSHIARPUR-II PB-07-007-016-001/5
(BASSI KALAN) 		2607007000NRG23251120220119269 25/11/2022 SURINDER KAUR 2607007WL012505 SURINDER KAUR 00415 SBIN0002325 3384 3384 Processed 01/12/2022 6763340728 MRS SURINDER KAUR ()
118 HOSHIARPUR-II PB-07-007-016-001/67
(BASSI KALAN) 		2607007000NRG23251120220119228 25/11/2022 BALVIR KAUR 2607007WL012504 BALVIR KAUR 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340724 MRS BALVIR KAUR ()
119 HOSHIARPUR-II PB-07-007-028-001/10
(BASSI JAURA) 		2607007000NRG23251120220119275 25/11/2022 JOG RAJ 2607007WL012505 JOG RAJ 00415 SBIN0002325 3102 3102 Processed 01/12/2022 6763340730 MR JOGRAJ ()
120 HOSHIARPUR-II PB-07-007-028-001/44
(BASSI JAURA) 		2607007000NRG23251120220119283 25/11/2022 Neelam Rani 2607007WL012505 Neelam Rani 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340726 MRS NEELAM RANI ()
121 HOSHIARPUR-II PB-07-007-028-001/52
(BASSI JAURA) 		2607007000NRG23251120220119285 25/11/2022 GURBAKSH KAUR 2607007WL012505 GURBAKSH KAUR 00415 SBIN0002325 3384 3384 Processed 01/12/2022 6763340731 MRS GURBAKSH KAUR ()
122 HOSHIARPUR-II PB-07-007-028-001/8
(BASSI JAURA) 		2607007000NRG23251120220119286 25/11/2022 KULWINDER KAUR 2607007WL012505 KULWINDER KAUR 00415 SBIN0002325 3102 3102 Processed 01/12/2022 6763340729 MRS KULWINDER KAUR ()
123 HOSHIARPUR-II PB-07-007-029-001/32
(BASSI JAMAL KHAN (SHAH MOHD KILA SHER)) 		2607007000NRG23251120220119023 25/11/2022 JASVIR SINGH 2607007WL012483 JASVIR SINGH 00415 SBIN0002325 2256 2256 Processed 01/12/2022 6763340717 MR JASVIR SINGH ()
124 HOSHIARPUR-II PB-07-007-044-001/32
(HANDOWAL KALAN) 		2607007000NRG23251120220119237 25/11/2022 Satya Devi 2607007WL012504 Satya Devi 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340723 MRS SATYA DEVI ()
125 HOSHIARPUR-II PB-07-007-044-001/46
(HANDOWAL KALAN) 		2607007000NRG23251120220119240 25/11/2022 ASHA RANI 2607007WL012504 ASHA RANI 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340725 MRS ASHA RANI ()
126 HOSHIARPUR-II PB-07-007-044-001/51
(HANDOWAL KALAN) 		2607007000NRG23251120220119242 25/11/2022 RATNI 2607007WL012504 RATNI 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340719 MRS RATNI ()
127 HOSHIARPUR-II PB-07-007-044-001/56
(HANDOWAL KALAN) 		2607007000NRG23251120220119243 25/11/2022 DURGA RAM 2607007WL012504 DURGA RAM 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340720 MRS NARANJAN KAUR ()
128 HOSHIARPUR-II PB-07-007-047-001/18
(HARTA) 		2607007000NRG23251120220119098 25/11/2022 MOHINDER KAUR 2607007WL012491 MOHINDER KAUR 00415 SBIN0002325 3102 3102 Processed 01/12/2022 6763340760 MRS MAHINDER KAUR ()
129 HOSHIARPUR-II PB-07-007-064-001/29
(KALIAN) 		2607007000NRG23251120220119046 25/11/2022 Surinderpaal 2607007WL012486 Surinderpaal 00415 SBIN0002325 1974 1974 Processed 01/12/2022 6763340761 MR SURINDER PAL ()
130 HOSHIARPUR-II PB-07-007-067-001/37
(LEHLI KHURD) 		2607007000NRG23251120220119307 25/11/2022 JASVIR KAUR 2607007WL012505 JASVIR KAUR 00415 SBIN0002325 3666 3666 Processed 01/12/2022 6763340721 MR MANJIT DHANDA ()
131 HOSHIARPUR-II PB-07-007-105-001/92
(SAIDO PATTI) 		2607007000NRG23251120220119256 25/11/2022 RAJINDER KUMAR 2607007WL012504 RAJINDER KUMAR 00415 SBIN0002325 282 282 Processed 01/12/2022 6763340727 MR RAJINDER KUMAR ()
SubTotal 52734 52734
132 HOSHIARPUR-II PB-07-007-079-001/23
(MEHTIANA) 		2607007000NRG23251120220119048 25/11/2022 BALWINDERJIT 2607007WL012487 BALWINDERJIT 00415 SBIN0013511 3666 3666 Processed 01/12/2022 6763340732 MR BALWINDER JIT ()
133 HOSHIARPUR-II PB-07-007-106-001/12
(SIMBLI) 		2607007000NRG23251120220119049 25/11/2022 SURINDER KAUR 2607007WL012488 SURINDER KAUR 00415 SBIN0013511 3384 3384 Processed 01/12/2022 6763340734 MRS SURINDER KAUR ()
134 HOSHIARPUR-II PB-07-007-106-001/34
(SIMBLI) 		2607007000NRG23251120220119055 25/11/2022 PARAMJIT KAUR 2607007WL012488 PARAMJIT KAUR 00415 SBIN0013511 3666 3666 Processed 01/12/2022 6763340733 MRS PARAMJIT KAUR ()
135 HOSHIARPUR-II PB-07-007-106-001/39
(SIMBLI) 		2607007000NRG23251120220119056 25/11/2022 AJMER KAUR 2607007WL012488 AJMER KAUR 00415 SBIN0013511 3666 3666 Processed 01/12/2022 6763340735 MRS AJMER KAUR ()
136 HOSHIARPUR-II PB-07-007-106-001/43
(SIMBLI) 		2607007000NRG23251120220119058 25/11/2022 RANJIT KAUR 2607007WL012488 RANJIT KAUR 00415 SBIN0013511 3666 3666 Processed 01/12/2022 6763340736 MRS RANJIT KAUR ()
SubTotal 18048 18048
137 HOSHIARPUR-II PB-07-007-006-001/110
(ALAHABAD) 		2607007000NRG23251120220119150 25/11/2022 MADHU RANI 2607007WL012500 MADHU RANI 00415 SBIN0051177 3102 3102 Processed 01/12/2022 6763340744 MRS MADHU MADHU ()
138 HOSHIARPUR-II PB-07-007-006-001/161
(ALAHABAD) 		2607007000NRG23251120220119156 25/11/2022 SUKHDEV KAUR 2607007WL012500 SUKHDEV KAUR 00415 SBIN0051177 2538 2538 Processed 01/12/2022 6763340738 MRS SUKHDEV KAUR ()
139 HOSHIARPUR-II PB-07-007-006-001/162
(ALAHABAD) 		2607007000NRG23251120220119157 25/11/2022 JYOTI 2607007WL012500 JYOTI 00415 SBIN0051177 3384 3384 Processed 01/12/2022 6763340743 MRS JYOTI ()
140 HOSHIARPUR-II PB-07-007-006-001/184
(ALAHABAD) 		2607007000NRG23251120220119159 25/11/2022 PARVEEN KUMARI 2607007WL012500 PARVEEN KUMARI 00415 SBIN0051177 3384 3384 Processed 01/12/2022 6763340739 MRS PARVEEN KUMARI WO DALJEET SINGH ()
141 HOSHIARPUR-II PB-07-007-006-001/187
(ALAHABAD) 		2607007000NRG23251120220119160 25/11/2022 MEENA KUMARI 2607007WL012500 MEENA KUMARI 00415 SBIN0051177 3384 3384 Processed 01/12/2022 6763340740 MRS MEENA KUMARI ()
142 HOSHIARPUR-II PB-07-007-006-001/197
(ALAHABAD) 		2607007000NRG23251120220119162 25/11/2022 SUDESH 2607007WL012500 SUDESH 00415 SBIN0051177 3666 3666 Processed 01/12/2022 6763340737 MRS SUDESH ()
143 HOSHIARPUR-II PB-07-007-006-001/202
(ALAHABAD) 		2607007000NRG23251120220119163 25/11/2022 MANJU BALA 2607007WL012500 MANJU BALA 00415 SBIN0051177 3384 3384 Processed 01/12/2022 6763340741 MRS MANJU BALA WO SH HARBHAJAN SINGH ()
144 HOSHIARPUR-II PB-07-007-082-001/38
(MEHATPUR) 		2607007000NRG23251120220119343 25/11/2022 POONAM 2607007WL012505 POONAM 00415 SBIN0051177 3666 3666 Processed 01/12/2022 6763340742 MRS POONAM WO THAKUR DASS ()
SubTotal 26508 26508
145 HOSHIARPUR-II PB-07-007-006-001/155
(ALAHABAD) 		2607007000NRG23251120220119155 25/11/2022 PREM CHAND 2607007WL012500 PREM CHAND 00468 UBIN0540846 3384 3384 Processed 01/12/2022 6763340745 PREM CHAND ()
146 HOSHIARPUR-II PB-07-007-006-001/168
(ALAHABAD) 		2607007000NRG23251120220119158 25/11/2022 INDERJIT KAUR 2607007WL012500 INDERJIT KAUR 00468 UBIN0540846 3666 3666 Processed 01/12/2022 6763340746 INDERJIT KAUR ()
147 HOSHIARPUR-II PB-07-007-006-001/190
(ALAHABAD) 		2607007000NRG23251120220119161 25/11/2022 GURPREET KAUR 2607007WL012500 GURPREET KAUR 00468 UBIN0540846 3384 3384 Processed 01/12/2022 6763340752 GURPREET KAUR ()
148 HOSHIARPUR-II PB-07-007-006-001/7
(ALAHABAD) 		2607007000NRG23251120220119171 25/11/2022 JASWINDER KUMAR 2607007WL012500 JASWINDER KUMAR 00468 UBIN0540846 3666 3666 Processed 01/12/2022 6763340747 JASWINDER KUMAR ()
149 HOSHIARPUR-II PB-07-007-013-001/114
(BAJWARA) 		2607007000NRG23251120220119174 25/11/2022 BALDEV KAUR 2607007WL012500 BALDEV KAUR 00468 UBIN0540846 3102 3102 Processed 01/12/2022 6763340749 BALDEV KAUR ()
150 HOSHIARPUR-II PB-07-007-013-001/115
(BAJWARA) 		2607007000NRG23251120220119175 25/11/2022 KAMLESH KAUR 2607007WL012500 KAMLESH KAUR 00468 UBIN0540846 3666 3666 Processed 01/12/2022 6763340755 KAMLESH KAUR ()
151 HOSHIARPUR-II PB-07-007-013-001/142
(BAJWARA) 		2607007000NRG23251120220119177 25/11/2022 NARINDER 2607007WL012500 NARINDER 00468 UBIN0540846 3666 3666 Processed 01/12/2022 6763340754 NARINDER ()
152 HOSHIARPUR-II PB-07-007-036-001/111
(DADA) 		2607007000NRG23251120220119064 25/11/2022 TEJ KAUR 2607007WL012489 TEJ KAUR 00468 UBIN0540846 2820 2820 Processed 01/12/2022 6763340750 TEJ KAUR ()
153 HOSHIARPUR-II PB-07-007-036-001/141
(DADA) 		2607007000NRG23251120220119066 25/11/2022 KULWINDER KAUR 2607007WL012489 KULWINDER KAUR 00468 UBIN0540846 2256 2256 Processed 01/12/2022 6763340759 KULWINDER KAUR ()
154 HOSHIARPUR-II PB-07-007-036-001/170
(DADA) 		2607007000NRG23251120220119070 25/11/2022 SURJIT KAUR 2607007WL012489 SURJIT KAUR 00468 UBIN0540846 2820 2820 Processed 01/12/2022 6763340751 SURJIT KAUR ()
155 HOSHIARPUR-II PB-07-007-036-001/184
(DADA) 		2607007000NRG23251120220119071 25/11/2022 MEENA DEVI 2607007WL012489 MEENA DEVI 00468 UBIN0540846 1974 1974 Processed 01/12/2022 6763340753 MEENA DEVI ()
156 HOSHIARPUR-II PB-07-007-036-001/28
(DADA) 		2607007000NRG23251120220119074 25/11/2022 PREETAM KAUR 2607007WL012489 PREETAM KAUR 00468 UBIN0540846 2538 2538 Processed 01/12/2022 6763340748 PREETAM KAUR ()
SubTotal 36942 36942
157 HOSHIARPUR-II PB-07-007-013-001/9
(BAJWARA) 		2607007000NRG23251120220119182 25/11/2022 KAMLA 2607007WL012500 KAMLA 00468 UBIN0905933 3666 3666 Processed 01/12/2022 6763340756 KAMLA ()
158 HOSHIARPUR-II PB-07-007-036-001/319
(DADA) 		2607007000NRG23251120220119075 25/11/2022 KULWINDER KAUR 2607007WL012489 KULWINDER KAUR 00468 UBIN0905933 3102 3102 Processed 01/12/2022 6763340758 KULWINDER KAUR ()
159 HOSHIARPUR-II PB-07-007-036-001/80
(DADA) 		2607007000NRG23251120220119078 25/11/2022 KANTA DEVI 2607007WL012489 KANTA DEVI 00468 UBIN0905933 3102 3102 Processed 01/12/2022 6763340757 KANTA DEVI ()
SubTotal 9870 9870
Total 511266 511266

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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_251122FTO_83733 HDFC HDFC0003296 Chabewal 564
2 HOSHIARPUR-II PB2607007_251122FTO_83733 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3384
3 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab & Sind Bank PSIB0000183 MEHTIANA 10434
4 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab & Sind Bank PSIB0000443 ATTOWAL 19176
5 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab Gramin Bank PUNB0PGB003 Bassi Hasat Khan 33840
6 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab Gramin Bank PUNB0PGB003 Chohal 30738
7 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab Gramin Bank PUNB0PGB003 Kharkan 23124
8 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0006310 Davida Ahrana-distt Hoshiarpur 3384
9 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0025410 Chaggran 45966
10 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0083200 REHANA JATTAN 1692
11 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 7050
12 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 3666
13 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0191510 Harta Hoshiarpur 20586
14 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0342100 BASSI KALAN 118158
15 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0343100 PHAGWARA ROAD 3666
16 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0343200 MEHLANWALI 21150
17 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 9306
18 HOSHIARPUR-II PB2607007_251122FTO_83733 Punjab National Bank PUNB0988500 Ahrana 11280
19 HOSHIARPUR-II PB2607007_251122FTO_83733 State Bank of India SBIN0002325 CHABBEWAL 52734
20 HOSHIARPUR-II PB2607007_251122FTO_83733 State Bank of India SBIN0013511 MEHTIANA 18048
21 HOSHIARPUR-II PB2607007_251122FTO_83733 State Bank of India SBIN0051177 BAJWARA 26508
22 HOSHIARPUR-II PB2607007_251122FTO_83733 Union Bank of India UBIN0540846 BAJWARA 36942
23 HOSHIARPUR-II PB2607007_251122FTO_83733 Union Bank of India UBIN0905933 Hoshiarpur 9870

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