Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:18 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_151222FTO_90883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSHIARPUR-I PB-07-006-294-001/2
(Hussainpur Jatta) 		2607006000NRG23151220220127852 15/12/2022 JEEVAN ASHA 2607006WL013566 JEEVAN ASHA 00045 BARB0HOSHIA 3666 3666 Processed 21/12/2022 7342333108 JEEVAN ASHA ()
SubTotal 3666 3666
2 HOSHIARPUR-I PB-07-006-107-001/37
(SAHAIPUR) 		2607006000NRG23151220220127805 15/12/2022 SUKHWINDER KAUR 2607006WL013560 SUKHWINDER KAUR 00051 MAHB0000475 1692 1692 Processed 21/12/2022 7342333048 SUKHWINDER KAUR ()
SubTotal 1692 1692
3 HOSHIARPUR-I PB-07-006-139-001/14
(KALUWAHAR) 		2607006000NRG23151220220128075 15/12/2022 sukhdev ram 2607006WL013592 sukhdev ram 00078 CNRB0002087 3666 3666 Processed 21/12/2022 7342333109 sukhdev ram ()
4 HOSHIARPUR-I PB-07-006-267-001/15
(KHARDEHAR) 		2607006000NRG23151220220127720 15/12/2022 Surinder Singh 2607006WL013551 Surinder Singh 00078 CNRB0002087 3384 3384 Processed 21/12/2022 7342333055 Surinder Singh ()
SubTotal 7050 7050
5 HOSHIARPUR-I PB-07-006-107-001/21
(SAHAIPUR) 		2607006000NRG23151220220127801 15/12/2022 Kamaljit Kaur 2607006WL013560 Kamaljit Kaur 00078 CNRB0002118 2256 2256 Processed 21/12/2022 7342333054 Kamaljit Kaur ()
6 HOSHIARPUR-I PB-07-006-107-001/46
(SAHAIPUR) 		2607006000NRG23151220220127808 15/12/2022 Sarbjit kaur 2607006WL013560 Sarbjit kaur 00078 CNRB0002118 2820 2820 Processed 21/12/2022 7342333052 Sarbjit kaur ()
7 HOSHIARPUR-I PB-07-006-107-001/47
(SAHAIPUR) 		2607006000NRG23151220220127809 15/12/2022 Baljeet kaur 2607006WL013560 Baljeet kaur 00078 CNRB0002118 3102 3102 Processed 21/12/2022 7342333053 Baljeet kaur ()
8 HOSHIARPUR-I PB-07-006-107-001/8
(SAHAIPUR) 		2607006000NRG23151220220127811 15/12/2022 NARINDER KAUR 2607006WL013560 NARINDER KAUR 00078 CNRB0002118 3384 3384 Processed 21/12/2022 7342333110 NARINDER KAUR ()
9 HOSHIARPUR-I PB-07-007-003-001/233
(AJRAM) 		2607007000NRG23151220220128028 15/12/2022 Bimla devi 2607007WL013580 Bimla devi 00078 CNRB0002118 3384 3384 Processed 21/12/2022 7342333112 Bimla devi ()
10 HOSHIARPUR-I PB-07-007-003-001/43
(AJRAM) 		2607007000NRG23151220220128032 15/12/2022 JINDER 2607007WL013580 JINDER 00078 CNRB0002118 3666 3666 Processed 21/12/2022 7342333111 JINDER ()
11 HOSHIARPUR-I PB-07-007-003-001/80
(AJRAM) 		2607007000NRG23151220220128033 15/12/2022 JIWAN KUMARI 2607007WL013580 JIWAN KUMARI 00078 CNRB0002118 3666 3666 Processed 21/12/2022 7342333113 JIWAN KUMARI ()
SubTotal 22278 22278
12 HOSHIARPUR-I PB-07-006-248-001/19
(Bassi Purani) 		2607006000NRG23151220220127990 15/12/2022 sunita devi 2607006WL013578 sunita devi 00078 CNRB0002719 3384 3384 Processed 21/12/2022 7342333116 sunita devi ()
13 HOSHIARPUR-I PB-07-006-248-001/28
(Bassi Purani) 		2607006000NRG23151220220127994 15/12/2022 KAMLA DEVI 2607006WL013578 KAMLA DEVI 00078 CNRB0002719 1128 1128 Processed 21/12/2022 7342333051 KAMLA DEVI ()
14 HOSHIARPUR-I PB-07-006-248-001/30
(Bassi Purani) 		2607006000NRG23151220220127995 15/12/2022 SATYA DEVI 2607006WL013578 SATYA DEVI 00078 CNRB0002719 2256 2256 Processed 21/12/2022 7342333115 SATYA DEVI ()
15 HOSHIARPUR-I PB-07-006-248-001/32
(Bassi Purani) 		2607006000NRG23151220220127996 15/12/2022 JOGINDER KAUR 2607006WL013578 JOGINDER KAUR 00078 CNRB0002719 1128 1128 Processed 21/12/2022 7342333117 JOGINDER KAUR ()
16 HOSHIARPUR-I PB-07-006-248-001/38
(Bassi Purani) 		2607006000NRG23151220220127999 15/12/2022 SUMAN 2607006WL013578 SUMAN 00078 CNRB0002719 2256 2256 Processed 21/12/2022 7342333114 SUMAN ()
17 HOSHIARPUR-I PB-07-006-248-001/61
(Bassi Purani) 		2607006000NRG23151220220128001 15/12/2022 Nisha Rani 2607006WL013578 Nisha Rani 00078 CNRB0002719 3666 3666 Processed 21/12/2022 7342333050 Nisha Rani ()
SubTotal 13818 13818
18 HOSHIARPUR-I PB-07-006-294-001/3
(Hussainpur Jatta) 		2607006000NRG23151220220127853 15/12/2022 SATPAL SINGH 2607006WL013566 SATPAL SINGH 00152 HDFC0003411 2820 2820 Processed 21/12/2022 7342333049 SATPAL SINGH ()
SubTotal 2820 2820
19 HOSHIARPUR-I PB-07-006-272-001/7
(SARAIN) 		2607006000NRG23151220220128070 15/12/2022 Himat Rai 2607006WL013591 Himat Rai 00176 IDIB000H584 3666 3666 Processed 21/12/2022 7342333118 Himat Rai ()
SubTotal 3666 3666
20 HOSHIARPUR-I PB-07-006-142-001/36
(SAINCHAN) 		2607006000NRG23151220220127864 15/12/2022 Sita Devi 2607006WL013569 Sita Devi 00176 IDIB000S561 3666 3666 Processed 21/12/2022 7342333119 Sita Devi ()
SubTotal 3666 3666
21 HOSHIARPUR-I PB-07-006-142-001/46
(SAINCHAN) 		2607006000NRG23151220220127859 15/12/2022 NISHA RANI 2607006WL013568 NISHA RANI 00349 PSIB0000009 3666 3666 Processed 21/12/2022 7342333120 NISHA RANI ()
SubTotal 3666 3666
22 HOSHIARPUR-I PB-07-006-051-001/85
(BULLOWAL) 		2607006000NRG23151220220127816 15/12/2022 SAROJ 2607006WL013561 SAROJ 00349 PSIB0000078 846 846 Processed 21/12/2022 7342333121 SAROJ ()
23 HOSHIARPUR-I PB-07-006-051-001/87
(BULLOWAL) 		2607006000NRG23151220220127817 15/12/2022 JOTI 2607006WL013561 JOTI 00349 PSIB0000078 846 846 Processed 21/12/2022 7342333122 JOTI ()
24 HOSHIARPUR-I PB-07-006-051-001/89
(BULLOWAL) 		2607006000NRG23151220220127818 15/12/2022 ramandeep 2607006WL013561 ramandeep 00349 PSIB0000078 3666 3666 Processed 21/12/2022 7342333047 ramandeep ()
SubTotal 5358 5358
25 HOSHIARPUR-I PB-07-006-272-001/63
(SARAIN) 		2607006000NRG23151220220128068 15/12/2022 Neha 2607006WL013591 Neha 00349 PSIB0021178 3666 3666 Processed 21/12/2022 7342333125 Neha ()
26 HOSHIARPUR-I PB-07-006-272-001/64
(SARAIN) 		2607006000NRG23151220220128069 15/12/2022 PARAMJIT KAUR 2607006WL013591 PARAMJIT KAUR 00349 PSIB0021178 3666 3666 Processed 21/12/2022 7342333123 PARAMJIT KAUR ()
27 HOSHIARPUR-I PB-07-006-272-001/71
(SARAIN) 		2607006000NRG23151220220128071 15/12/2022 Harbans Kaur 2607006WL013591 Harbans Kaur 00349 PSIB0021178 3666 3666 Processed 21/12/2022 7342333124 Harbans Kaur ()
SubTotal 10998 10998
28 HOSHIARPUR-I PB-07-006-272-001/22
(SARAIN) 		2607006000NRG23151220220128060 15/12/2022 RAJO DEVI 2607006WL013591 RAJO DEVI 00349 PSIB0021412 2820 2820 Processed 21/12/2022 7342333127 RAJO DEVI ()
29 HOSHIARPUR-I PB-07-006-272-001/73
(SARAIN) 		2607006000NRG23151220220128072 15/12/2022 Kamaljit Kaur 2607006WL013591 Kamaljit Kaur 00349 PSIB0021412 3666 3666 Processed 21/12/2022 7342333126 Kamaljit Kaur ()
SubTotal 6486 6486
30 HOSHIARPUR-I PB-07-006-088-001/30
(Bub) 		2607006000NRG23151220220127754 15/12/2022 RANI 2607006WL013555 RANI 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333079 RANI ()
31 HOSHIARPUR-I PB-07-006-088-001/36
(Bub) 		2607006000NRG23151220220127758 15/12/2022 SONIA 2607006WL013555 SONIA 00352 PUNB0PGB003 3102 3102 Processed 21/12/2022 7342333094 SONIA ()
32 HOSHIARPUR-I PB-07-006-088-001/8
(Bub) 		2607006000NRG23151220220127761 15/12/2022 MANOHAR LAL 2607006WL013555 MANOHAR LAL 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333082 MANOHAR LAL ()
33 HOSHIARPUR-I PB-07-006-089-001/66
(NAIONWAL JATTAN) 		2607006000NRG23151220220127693 15/12/2022 BALJIT KAUR 2607006WL013543 BALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 21/12/2022 7342333067 BALJIT KAUR ()
34 HOSHIARPUR-I PB-07-006-090-001/88
(BADALA PUKHTA) 		2607006000NRG23151220220127780 15/12/2022 RAJ PAL 2607006WL013557 RAJ PAL 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333072 RAJ PAL ()
35 HOSHIARPUR-I PB-07-006-120-001/41
(MIRZAPUR) 		2607006000NRG23151220220127798 15/12/2022 Asha Rani 2607006WL013559 Asha Rani 00352 PUNB0PGB003 2820 2820 Processed 21/12/2022 7342333068 Asha Rani ()
36 HOSHIARPUR-I PB-07-006-139-001/1
(KALUWAHAR) 		2607006000NRG23151220220128073 15/12/2022 HARBANS KAUR 2607006WL013592 HARBANS KAUR 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333091 HARBANS KAUR ()
37 HOSHIARPUR-I PB-07-006-139-001/11
(KALUWAHAR) 		2607006000NRG23151220220128074 15/12/2022 joginder kaur 2607006WL013592 joginder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342333070 joginder kaur ()
38 HOSHIARPUR-I PB-07-006-139-001/23
(KALUWAHAR) 		2607006000NRG23151220220128077 15/12/2022 S O N U 2607006WL013592 S O N U 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342333092 S O N U ()
39 HOSHIARPUR-I PB-07-006-139-001/56
(KALUWAHAR) 		2607006000NRG23151220220128081 15/12/2022 kamaljit kaur 2607006WL013592 kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342333081 kamaljit kaur ()
40 HOSHIARPUR-I PB-07-006-139-001/6
(KALUWAHAR) 		2607006000NRG23151220220128083 15/12/2022 Sarabjit Kaur 2607006WL013592 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333083 Sarabjit Kaur ()
41 HOSHIARPUR-I PB-07-006-139-001/91
(KALUWAHAR) 		2607006000NRG23151220220128084 15/12/2022 SURINDER KAUR 2607006WL013592 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333080 SURINDER KAUR ()
42 HOSHIARPUR-I PB-07-006-142-001/35
(SAINCHAN) 		2607006000NRG23151220220127863 15/12/2022 SURINDER KAUR 2607006WL013569 SURINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333066 SURINDER KAUR ()
43 HOSHIARPUR-I PB-07-006-251-001/11
(BIRAMPUR) 		2607006000NRG23151220220127742 15/12/2022 Bimla Devi 2607006WL013554 Bimla Devi 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333075 Bimla Devi ()
44 HOSHIARPUR-I PB-07-006-251-001/2
(BIRAMPUR) 		2607006000NRG23151220220127743 15/12/2022 Gurmit kaur 2607006WL013554 Gurmit kaur 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333074 Gurmit kaur ()
45 HOSHIARPUR-I PB-07-006-251-001/24
(BIRAMPUR) 		2607006000NRG23151220220127744 15/12/2022 SUKHINDER KAUR 2607006WL013554 SUKHINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333087 SUKHINDER KAUR ()
46 HOSHIARPUR-I PB-07-006-251-001/36
(BIRAMPUR) 		2607006000NRG23151220220127747 15/12/2022 PARAMJIT KAUR 2607006WL013554 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/12/2022 7342333086 PARAMJIT KAUR ()
47 HOSHIARPUR-I PB-07-006-251-001/43
(BIRAMPUR) 		2607006000NRG23151220220127749 15/12/2022 SAMONAT RANI 2607006WL013554 SAMONAT RANI 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333071 SAMONAT RANI ()
48 HOSHIARPUR-I PB-07-006-251-001/53
(BIRAMPUR) 		2607006000NRG23151220220127750 15/12/2022 BALWINDER KAUR 2607006WL013554 BALWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333085 BALWINDER KAUR ()
49 HOSHIARPUR-I PB-07-006-267-001/1
(KHARDEHAR) 		2607006000NRG23151220220127719 15/12/2022 MAHINDER LAL 2607006WL013551 MAHINDER LAL 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333077 MAHINDER LAL ()
50 HOSHIARPUR-I PB-07-006-267-001/20
(KHARDEHAR) 		2607006000NRG23151220220127721 15/12/2022 DHARMINDER KUMAR 2607006WL013551 DHARMINDER KUMAR 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333076 DHARMINDER KUMAR ()
51 HOSHIARPUR-I PB-07-006-267-001/26
(KHARDEHAR) 		2607006000NRG23151220220127722 15/12/2022 TEJ KAUR 2607006WL013551 TEJ KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342333073 TEJ KAUR ()
52 HOSHIARPUR-I PB-07-006-267-001/32
(KHARDEHAR) 		2607006000NRG23151220220127723 15/12/2022 JAGDIP KAUR 2607006WL013551 JAGDIP KAUR 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333088 JAGDIP KAUR ()
53 HOSHIARPUR-I PB-07-006-267-001/41
(KHARDEHAR) 		2607006000NRG23151220220127725 15/12/2022 jagir singh 2607006WL013551 jagir singh 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333069 jagir singh ()
54 HOSHIARPUR-I PB-07-006-267-001/45
(KHARDEHAR) 		2607006000NRG23151220220127726 15/12/2022 sukhraj kaur 2607006WL013551 sukhraj kaur 00352 PUNB0PGB003 1128 1128 Processed 21/12/2022 7342333090 sukhraj kaur ()
55 HOSHIARPUR-I PB-07-006-267-001/46
(KHARDEHAR) 		2607006000NRG23151220220127727 15/12/2022 rekha rani 2607006WL013551 rekha rani 00352 PUNB0PGB003 3102 3102 Processed 21/12/2022 7342333084 rekha rani ()
56 HOSHIARPUR-I PB-07-006-267-001/48
(KHARDEHAR) 		2607006000NRG23151220220127728 15/12/2022 Jaswinder Singh 2607006WL013551 Jaswinder Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7342333089 Jaswinder Singh ()
57 HOSHIARPUR-I PB-07-006-267-001/52
(KHARDEHAR) 		2607006000NRG23151220220127729 15/12/2022 Surinder Singh 2607006WL013551 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333093 Surinder Singh ()
58 HOSHIARPUR-I PB-07-006-267-001/7
(KHARDEHAR) 		2607006000NRG23151220220127730 15/12/2022 SULINDER PAL 2607006WL013551 SULINDER PAL 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342333078 SULINDER PAL ()
59 HOSHIARPUR-I PB-07-006-272-001/53
(SARAIN) 		2607006000NRG23151220220128067 15/12/2022 MALLWATI 2607006WL013591 MALLWATI 00352 PUNB0PGB003 3666 3666 Processed 21/12/2022 7342333065 MALLWATI ()
SubTotal 91086 91086
60 HOSHIARPUR-I PB-07-006-142-001/62
(SAINCHAN) 		2607006000NRG23151220220127861 15/12/2022 SEETAL KAUR 2607006WL013568 SEETAL KAUR 00354 PUNB0020500 3102 3102 Processed 21/12/2022 7342333129 SEETAL KAUR ()
61 HOSHIARPUR-I PB-07-006-272-001/34
(SARAIN) 		2607006000NRG23151220220128062 15/12/2022 Sain dass 2607006WL013591 Sain dass 00354 PUNB0020500 3666 3666 Processed 21/12/2022 7342333130 Sain dass ()
62 HOSHIARPUR-I PB-07-007-077-001/57
(MEGHOWAL) 		2607007000NRG23151220220127734 15/12/2022 JAI RAM 2607007WL013552 JAI RAM 00354 PUNB0020500 3666 3666 Processed 21/12/2022 7342333128 JAI RAM ()
SubTotal 10434 10434
63 HOSHIARPUR-I PB-07-006-020-001/47
(GIGANWAL) 		2607006000NRG23151220220127834 15/12/2022 HARKAWAL SINGH 2607006WL013563 HARKAWAL SINGH 00354 PUNB0069400 3666 3666 Processed 21/12/2022 7342333131 HARKAWAL SINGH ()
SubTotal 3666 3666
64 HOSHIARPUR-I PB-07-006-092-001/120
(BEGUMPUR) 		2607006000NRG23151220220127707 15/12/2022 JASVEER SINGH 2607006WL013549 JASVEER SINGH 00354 PUNB0126500 3102 3102 Processed 21/12/2022 7342333132 JASVEER SINGH ()
SubTotal 3102 3102
65 HOSHIARPUR-I PB-07-006-272-001/15
(SARAIN) 		2607006000NRG23151220220128057 15/12/2022 JASVINDER KAUR 2607006WL013591 JASVINDER KAUR 00354 PUNB0177400 3666 3666 Processed 21/12/2022 7342333135 JASVINDER KAUR ()
66 HOSHIARPUR-I PB-07-006-272-001/19
(SARAIN) 		2607006000NRG23151220220128058 15/12/2022 ASHA DEVI 2607006WL013591 ASHA DEVI 00354 PUNB0177400 3666 3666 Processed 21/12/2022 7342333134 ASHA DEVI ()
67 HOSHIARPUR-I PB-07-006-272-001/25
(SARAIN) 		2607006000NRG23151220220128061 15/12/2022 HARVINDER KAUR 2607006WL013591 HARVINDER KAUR 00354 PUNB0177400 3666 3666 Processed 21/12/2022 7342333133 HARVINDER KAUR ()
68 HOSHIARPUR-I PB-07-006-272-001/37
(SARAIN) 		2607006000NRG23151220220128063 15/12/2022 NIRMALA DEVI 2607006WL013591 NIRMALA DEVI 00354 PUNB0177400 3666 3666 Processed 21/12/2022 7342333136 NIRMALA DEVI ()
SubTotal 14664 14664
69 HOSHIARPUR-I PB-07-006-092-001/111
(BEGUMPUR) 		2607006000NRG23151220220127706 15/12/2022 Ramandeep Singh 2607006WL013549 Ramandeep Singh 00354 PUNB0343500 3102 3102 Processed 21/12/2022 7342333140 Ramandeep Singh ()
70 HOSHIARPUR-I PB-07-006-092-001/127
(BEGUMPUR) 		2607006000NRG23151220220127708 15/12/2022 Lachhimi Devi 2607006WL013549 Lachhimi Devi 00354 PUNB0343500 3102 3102 Processed 21/12/2022 7342333138 Lachhimi Devi ()
71 HOSHIARPUR-I PB-07-006-092-001/15
(BEGUMPUR) 		2607006000NRG23151220220127709 15/12/2022 Binder 2607006WL013549 Binder 00354 PUNB0343500 2820 2820 Processed 21/12/2022 7342333137 Binder ()
72 HOSHIARPUR-I PB-07-006-267-001/37
(KHARDEHAR) 		2607006000NRG23151220220127724 15/12/2022 KAMALDEEP KAUR 2607006WL013551 KAMALDEEP KAUR 00354 PUNB0343500 3384 3384 Processed 21/12/2022 7342333139 KAMALDEEP KAUR ()
SubTotal 12408 12408
73 HOSHIARPUR-I PB-07-007-073-001/26
(MANDIAL) 		2607007000NRG23151220220128088 15/12/2022 Aasha Rani 2607007WL013593 Aasha Rani 00354 PUNB0343600 1410 1410 Processed 21/12/2022 7342333042 Aasha Rani ()
74 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG23151220220128089 15/12/2022 Sarabjit 2607007WL013593 Sarabjit 00354 PUNB0343600 1974 1974 Processed 21/12/2022 7342333040 Sarabjit ()
75 HOSHIARPUR-I PB-07-007-073-001/32
(MANDIAL) 		2607007000NRG23151220220128091 15/12/2022 Surinder Kaur 2607007WL013593 Surinder Kaur 00354 PUNB0343600 1974 1974 Processed 21/12/2022 7342333039 Surinder Kaur ()
76 HOSHIARPUR-I PB-07-007-073-001/40
(MANDIAL) 		2607007000NRG23151220220128092 15/12/2022 BALDEV LAL 2607007WL013593 BALDEV LAL 00354 PUNB0343600 2538 2538 Processed 21/12/2022 7342333036 BALDEV LAL ()
77 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG23151220220128094 15/12/2022 MANJIT KAUR 2607007WL013593 MANJIT KAUR 00354 PUNB0343600 2256 2256 Processed 21/12/2022 7342333035 MANJIT KAUR ()
78 HOSHIARPUR-I PB-07-007-073-001/50
(MANDIAL) 		2607007000NRG23151220220128096 15/12/2022 SEEMA RANI 2607007WL013593 SEEMA RANI 00354 PUNB0343600 1692 1692 Processed 21/12/2022 7342333037 SEEMA RANI ()
79 HOSHIARPUR-I PB-07-007-073-001/70
(MANDIAL) 		2607007000NRG23151220220128099 15/12/2022 SURINDER KAUR 2607007WL013593 SURINDER KAUR 00354 PUNB0343600 2538 2538 Processed 21/12/2022 7342333038 SURINDER KAUR ()
80 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG23151220220128100 15/12/2022 Jaswinder Ram 2607007WL013593 Jaswinder Ram 00354 PUNB0343600 1692 1692 Processed 21/12/2022 7342333041 Jaswinder Ram ()
SubTotal 16074 16074
81 HOSHIARPUR-I PB-07-006-137-001/10
(Lame) 		2607006000NRG23151220220127836 15/12/2022 BALVIR KAUR 2607006WL013564 BALVIR KAUR 00354 PUNB0343800 1692 1692 Processed 21/12/2022 7342333045 BALVIR KAUR ()
82 HOSHIARPUR-I PB-07-006-137-001/19
(Lame) 		2607006000NRG23151220220127838 15/12/2022 Asha devi 2607006WL013564 Asha devi 00354 PUNB0343800 1692 1692 Processed 21/12/2022 7342333044 Asha devi ()
83 HOSHIARPUR-I PB-07-006-137-001/23
(Lame) 		2607006000NRG23151220220127840 15/12/2022 JAGIR KAUR 2607006WL013564 JAGIR KAUR 00354 PUNB0343800 1692 1692 Processed 21/12/2022 7342333056 JAGIR KAUR ()
84 HOSHIARPUR-I PB-07-006-137-001/30
(Lame) 		2607006000NRG23151220220127843 15/12/2022 Jarnail Singh 2607006WL013564 Jarnail Singh 00354 PUNB0343800 564 564 Processed 21/12/2022 7342333046 Jarnail Singh ()
85 HOSHIARPUR-I PB-07-006-137-001/6
(Lame) 		2607006000NRG23151220220127844 15/12/2022 AMARJIT 2607006WL013564 AMARJIT 00354 PUNB0343800 1692 1692 Processed 21/12/2022 7342333043 AMARJIT ()
SubTotal 7332 7332
86 HOSHIARPUR-I PB-07-006-090-001/100
(BADALA PUKHTA) 		2607006000NRG23151220220127763 15/12/2022 HARDEEP 2607006WL013557 HARDEEP 00354 PUNB0469800 2256 2256 Processed 21/12/2022 7342333062 HARDEEP ()
87 HOSHIARPUR-I PB-07-006-090-001/23
(BADALA PUKHTA) 		2607006000NRG23151220220127765 15/12/2022 LAJIA DEVI 2607006WL013557 LAJIA DEVI 00354 PUNB0469800 3666 3666 Processed 21/12/2022 7342333060 LAJIA DEVI ()
88 HOSHIARPUR-I PB-07-006-090-001/49
(BADALA PUKHTA) 		2607006000NRG23151220220127770 15/12/2022 JEEVAN RANI 2607006WL013557 JEEVAN RANI 00354 PUNB0469800 3666 3666 Processed 21/12/2022 7342333061 JEEVAN RANI ()
89 HOSHIARPUR-I PB-07-006-090-001/54
(BADALA PUKHTA) 		2607006000NRG23151220220127772 15/12/2022 Seema 2607006WL013557 Seema 00354 PUNB0469800 3102 3102 Processed 21/12/2022 7342333059 Seema ()
90 HOSHIARPUR-I PB-07-006-090-001/61
(BADALA PUKHTA) 		2607006000NRG23151220220127774 15/12/2022 Jeevan Kumar 2607006WL013557 Jeevan Kumar 00354 PUNB0469800 3102 3102 Processed 21/12/2022 7342333057 Jeevan Kumar ()
91 HOSHIARPUR-I PB-07-006-090-001/86
(BADALA PUKHTA) 		2607006000NRG23151220220127779 15/12/2022 Uonas 2607006WL013557 Uonas 00354 PUNB0469800 3666 3666 Processed 21/12/2022 7342333058 Uonas ()
SubTotal 19458 19458
92 HOSHIARPUR-I PB-07-006-051-001/75
(BULLOWAL) 		2607006000NRG23151220220127815 15/12/2022 shadi lal 2607006WL013561 shadi lal 00354 PUNB0983100 3666 3666 Processed 21/12/2022 7342333064 shadi lal ()
93 HOSHIARPUR-I PB-07-006-051-001/92
(BULLOWAL) 		2607006000NRG23151220220127819 15/12/2022 Kanta Devi 2607006WL013561 Kanta Devi 00354 PUNB0983100 3102 3102 Processed 21/12/2022 7342333063 Kanta Devi ()
SubTotal 6768 6768
94 HOSHIARPUR-I PB-07-006-272-001/5
(SARAIN) 		2607006000NRG23151220220128066 15/12/2022 Sulinderpal Singh 2607006WL013591 Sulinderpal Singh 00415 SBIN0000653 3666 3666 Processed 21/12/2022 7342333095 SEPOY SULINDER PAL SINGH ()
SubTotal 3666 3666
95 HOSHIARPUR-I PB-07-006-107-001/39
(SAHAIPUR) 		2607006000NRG23151220220127807 15/12/2022 Ramandeep kaur 2607006WL013560 Ramandeep kaur 00415 SBIN0001777 3666 3666 Processed 21/12/2022 7342333096 MRS RAMANDEEP KAUR ()
SubTotal 3666 3666
96 HOSHIARPUR-I PB-07-006-020-001/17
(GIGANWAL) 		2607006000NRG23151220220127825 15/12/2022 SUKHJIT KAUR 2607006WL013563 SUKHJIT KAUR 00415 SBIN0010742 3666 3666 Processed 21/12/2022 7342333097 MISS SUKHJIT KAUR ()
97 HOSHIARPUR-I PB-07-006-092-001/21
(BEGUMPUR) 		2607006000NRG23151220220127711 15/12/2022 Priya 2607006WL013549 Priya 00415 SBIN0010742 2820 2820 Processed 21/12/2022 7342333098 MRS PRIYA ()
SubTotal 6486 6486
98 HOSHIARPUR-I PB-07-006-107-001/48
(SAHAIPUR) 		2607006000NRG23151220220127810 15/12/2022 Jaswinder kaur 2607006WL013560 Jaswinder kaur 00415 SBIN0050401 3666 3666 Processed 21/12/2022 7342333101 MRS JASWINDER KAUR ()
99 HOSHIARPUR-I PB-07-007-003-001/23
(AJRAM) 		2607007000NRG23151220220128027 15/12/2022 Rangi ram 2607007WL013580 Rangi ram 00415 SBIN0050401 2256 2256 Processed 21/12/2022 7342333103 MR RANGI RAM SO SH OM PARKASH ()
100 HOSHIARPUR-I PB-07-007-003-001/262
(AJRAM) 		2607007000NRG23151220220128029 15/12/2022 Balwinder Kaur 2607007WL013580 Balwinder Kaur 00415 SBIN0050401 3384 3384 Processed 21/12/2022 7342333100 MRS BALWINDER KAUR ()
101 HOSHIARPUR-I PB-07-007-003-001/33
(AJRAM) 		2607007000NRG23151220220128030 15/12/2022 charan dass 2607007WL013580 charan dass 00415 SBIN0050401 3666 3666 Processed 21/12/2022 7342333099 MR CHARAN DAS ()
102 HOSHIARPUR-I PB-07-007-077-001/59
(MEGHOWAL) 		2607007000NRG23151220220127735 15/12/2022 RINKU 2607007WL013552 RINKU 00415 SBIN0050401 3102 3102 Processed 21/12/2022 7342333102 MR RINKU ()
SubTotal 16074 16074
103 HOSHIARPUR-I PB-07-006-248-001/46
(Bassi Purani) 		2607006000NRG23151220220128000 15/12/2022 AMANDEEP KAUR 2607006WL013578 AMANDEEP KAUR 00468 UBIN0540846 3384 3384 Processed 21/12/2022 7342333105 AMANDEEP KAUR ()
104 HOSHIARPUR-I PB-07-006-248-001/62
(Bassi Purani) 		2607006000NRG23151220220128002 15/12/2022 Sudesh kumari 2607006WL013578 Sudesh kumari 00468 UBIN0540846 3666 3666 Processed 21/12/2022 7342333104 Sudesh kumari ()
SubTotal 7050 7050
105 HOSHIARPUR-I PB-07-006-088-001/37
(Bub) 		2607006000NRG23151220220127759 15/12/2022 Amrit pal kaur 2607006WL013555 Amrit pal kaur 00468 UBIN0811874 3666 3666 Processed 21/12/2022 7342333107 Amrit pal kaur ()
106 HOSHIARPUR-I PB-07-006-142-001/72
(SAINCHAN) 		2607006000NRG23151220220127862 15/12/2022 Dharmo Devi 2607006WL013568 Dharmo Devi 00468 UBIN0811874 3666 3666 Processed 21/12/2022 7342333106 Dharmo Devi ()
SubTotal 7332 7332
Total 314430 314430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHIARPUR-I PB2607006_151222FTO_90883 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3666
2 HOSHIARPUR-I PB2607006_151222FTO_90883 Bank of Maharastra MAHB0000475 HOSHIARPUR 1692
3 HOSHIARPUR-I PB2607006_151222FTO_90883 Canara Bank CNRB0002087 BEHRAM SARISHTA 7050
4 HOSHIARPUR-I PB2607006_151222FTO_90883 Canara Bank CNRB0002118 NSARALA 22278
5 HOSHIARPUR-I PB2607006_151222FTO_90883 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 13818
6 HOSHIARPUR-I PB2607006_151222FTO_90883 HDFC HDFC0003411 ADAMWAL 2820
7 HOSHIARPUR-I PB2607006_151222FTO_90883 Indian Bank IDIB000H584 HOSHIARPUR 3666
8 HOSHIARPUR-I PB2607006_151222FTO_90883 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 3666
9 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3666
10 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 5358
11 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab & Sind Bank PSIB0021178 Hoshiarpur 10998
12 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 6486
13 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88266
14 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 2820
15 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0020500 JALANDHAR ROAD 10434
16 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0069400 MANDI AREA, HOSHIARPUR 3666
17 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0126500 BINPALKE 3102
18 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 14664
19 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0343500 NANDACHAUR 12408
20 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0343600 SAHRI 16074
21 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0343800 SHAM CHAURASI 7332
22 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0469800 MURADPUR NARYAL 19458
23 HOSHIARPUR-I PB2607006_151222FTO_90883 Punjab National Bank PUNB0983100 BULHOWAL 6768
24 HOSHIARPUR-I PB2607006_151222FTO_90883 State Bank of India SBIN0000653 HOSHIARPUR 3666
25 HOSHIARPUR-I PB2607006_151222FTO_90883 State Bank of India SBIN0001777 ADB HOSHIARPUR 3666
26 HOSHIARPUR-I PB2607006_151222FTO_90883 State Bank of India SBIN0010742 BULHOWAL 6486
27 HOSHIARPUR-I PB2607006_151222FTO_90883 State Bank of India SBIN0050401 NASRALA 16074
28 HOSHIARPUR-I PB2607006_151222FTO_90883 Union Bank of India UBIN0540846 BAJWARA 7050
29 HOSHIARPUR-I PB2607006_151222FTO_90883 Union Bank of India UBIN0811874 Hoshiarpur 7332

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