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

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_020822FTO_37589
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-07-006-005-001/93
(THATHAL) 		2607006000NRG23020820220053306 02/08/2022 krishan lal 2607006WL005897 krishan lal 00032 UTIB0002122 3102 3102 Processed 12/08/2022 3899833880 krishan lal ()
SubTotal 3102 3102
2 HOSHIARPUR-I PB-07-006-076-001/49
(HARDOKHANPUR) 		2607006000NRG23020820220053128 02/08/2022 surinder kaur 2607006WL005880 surinder kaur 00045 BARB0HOSHIA 2538 2538 Processed 12/08/2022 3899833745 surinder kaur ()
SubTotal 2538 2538
3 HOSHIARPUR-I PB-07-006-087-001/112
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053145 02/08/2022 KAMALJIT KAUR 2607006WL005889 KAMALJIT KAUR 00045 BARB0VJHOPR 2820 2820 Processed 12/08/2022 3899833753 KAMALJIT KAUR ()
4 HOSHIARPUR-I PB-07-006-087-001/22
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053147 02/08/2022 USHA RANI 2607006WL005889 USHA RANI 00045 BARB0VJHOPR 2820 2820 Processed 12/08/2022 3899833746 USHA RANI ()
5 HOSHIARPUR-I PB-07-006-087-001/32
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053153 02/08/2022 GURDEEP KAUR 2607006WL005889 GURDEEP KAUR 00045 BARB0VJHOPR 2820 2820 Processed 12/08/2022 3899833747 GURDEEP KAUR ()
6 HOSHIARPUR-I PB-07-006-087-001/90
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053165 02/08/2022 SURINDER KAUR 2607006WL005889 SURINDER KAUR 00045 BARB0VJHOPR 2820 2820 Processed 12/08/2022 3899833748 SURINDER KAUR ()
SubTotal 11280 11280
7 HOSHIARPUR-I PB-07-006-076-001/342
(HARDOKHANPUR) 		2607006000NRG23020820220053117 02/08/2022 SURESH KUMARI 2607006WL005880 SURESH KUMARI 00048 BKID0006528 1128 1128 Processed 12/08/2022 3899833768 SURESH KUMARI ()
8 HOSHIARPUR-I PB-07-006-076-001/376
(HARDOKHANPUR) 		2607006000NRG23020820220053122 02/08/2022 PARMJEET KAUR 2607006WL005880 PARMJEET KAUR 00048 BKID0006528 2256 2256 Processed 12/08/2022 3899833756 PARMJEET KAUR ()
9 HOSHIARPUR-I PB-07-006-106-001/10
(AJOWAL) 		2607006000NRG23020820220052571 02/08/2022 AMAR KAUR 2607006WL005802 AMAR KAUR 00048 BKID0006528 1410 1410 Processed 12/08/2022 3899833751 AMAR KAUR ()
10 HOSHIARPUR-I PB-07-006-106-001/104
(AJOWAL) 		2607006000NRG23020820220052572 02/08/2022 Meena 2607006WL005802 Meena 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833761 Meena ()
11 HOSHIARPUR-I PB-07-006-106-001/111
(AJOWAL) 		2607006000NRG23020820220052573 02/08/2022 SAKEEN KAUR 2607006WL005802 SAKEEN KAUR 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833752 SAKEEN KAUR ()
12 HOSHIARPUR-I PB-07-006-106-001/148
(AJOWAL) 		2607006000NRG23020820220052575 02/08/2022 JEET KAUR 2607006WL005802 JEET KAUR 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833758 JEET KAUR ()
13 HOSHIARPUR-I PB-07-006-106-001/20
(AJOWAL) 		2607006000NRG23020820220052576 02/08/2022 Raju Singh 2607006WL005802 Raju Singh 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833754 Raju Singh ()
14 HOSHIARPUR-I PB-07-006-106-001/22
(AJOWAL) 		2607006000NRG23020820220052577 02/08/2022 Asha 2607006WL005802 Asha 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833755 Asha ()
15 HOSHIARPUR-I PB-07-006-106-001/62
(AJOWAL) 		2607006000NRG23020820220052580 02/08/2022 PARO 2607006WL005802 PARO 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833749 PARO ()
16 HOSHIARPUR-I PB-07-006-106-001/85
(AJOWAL) 		2607006000NRG23020820220052581 02/08/2022 RATAN KAUR 2607006WL005802 RATAN KAUR 00048 BKID0006528 1974 1974 Processed 12/08/2022 3899833750 RATAN KAUR ()
SubTotal 18612 18612
17 HOSHIARPUR-I PB-07-006-254-001/18
(CHAK RAJU SINGH) 		2607006000NRG23020820220053355 02/08/2022 Rano devi 2607006WL005899 Rano devi 00078 CNRB0002118 282 282 Processed 12/08/2022 3899833757 Rano devi ()
18 HOSHIARPUR-I PB-07-006-254-001/59
(CHAK RAJU SINGH) 		2607006000NRG23020820220053361 02/08/2022 SARABJIT KAUR 2607006WL005899 SARABJIT KAUR 00078 CNRB0002118 282 282 Processed 12/08/2022 3899833759 SARABJIT KAUR ()
SubTotal 564 564
19 HOSHIARPUR-I PB-07-006-076-001/102
(HARDOKHANPUR) 		2607006000NRG23020820220053090 02/08/2022 amarjit kaur 2607006WL005880 amarjit kaur 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833763 amarjit kaur ()
20 HOSHIARPUR-I PB-07-006-076-001/167
(HARDOKHANPUR) 		2607006000NRG23020820220053099 02/08/2022 avtar kaur 2607006WL005880 avtar kaur 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833767 avtar kaur ()
21 HOSHIARPUR-I PB-07-006-076-001/212
(HARDOKHANPUR) 		2607006000NRG23020820220053104 02/08/2022 KULDEEP KAUR 2607006WL005880 KULDEEP KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833760 KULDEEP KAUR ()
22 HOSHIARPUR-I PB-07-006-076-001/292
(HARDOKHANPUR) 		2607006000NRG23020820220053107 02/08/2022 BALWINDER KAUR 2607006WL005880 BALWINDER KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833764 BALWINDER KAUR ()
23 HOSHIARPUR-I PB-07-006-076-001/315
(HARDOKHANPUR) 		2607006000NRG23020820220053110 02/08/2022 SURINDER KAUR 2607006WL005880 SURINDER KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833762 SURINDER KAUR ()
24 HOSHIARPUR-I PB-07-006-076-001/318
(HARDOKHANPUR) 		2607006000NRG23020820220053111 02/08/2022 LAKHVIR KAUR 2607006WL005880 LAKHVIR KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833771 LAKHVIR KAUR ()
25 HOSHIARPUR-I PB-07-006-076-001/323
(HARDOKHANPUR) 		2607006000NRG23020820220053112 02/08/2022 KRISHANA DEVI 2607006WL005880 KRISHANA DEVI 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833766 KRISHANA DEVI ()
26 HOSHIARPUR-I PB-07-006-076-001/349
(HARDOKHANPUR) 		2607006000NRG23020820220053118 02/08/2022 KRISHANA RANI 2607006WL005880 KRISHANA RANI 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833772 KRISHANA RANI ()
27 HOSHIARPUR-I PB-07-006-076-001/363
(HARDOKHANPUR) 		2607006000NRG23020820220053119 02/08/2022 BAKHSHIS KAUR 2607006WL005880 BAKHSHIS KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833765 BAKHSHIS KAUR ()
28 HOSHIARPUR-I PB-07-006-076-001/373
(HARDOKHANPUR) 		2607006000NRG23020820220053120 02/08/2022 MALKEET KAUR 2607006WL005880 MALKEET KAUR 00089 CBIN0280371 2538 2538 Processed 12/08/2022 3899833770 MALKEET KAUR ()
29 HOSHIARPUR-I PB-07-006-076-001/375
(HARDOKHANPUR) 		2607006000NRG23020820220053121 02/08/2022 KULWINDER PAL 2607006WL005880 KULWINDER PAL 00089 CBIN0280371 1974 1974 Processed 12/08/2022 3899833769 KULWINDER PAL ()
SubTotal 27354 27354
30 HOSHIARPUR-I PB-07-006-005-001/96
(THATHAL) 		2607006000NRG23020820220053308 02/08/2022 asha rani 2607006WL005897 asha rani 00176 IDIB000D045 3102 3102 Processed 12/08/2022 3899833793 asha rani ()
SubTotal 3102 3102
31 HOSHIARPUR-I PB-07-006-076-001/140
(HARDOKHANPUR) 		2607006000NRG23020820220053095 02/08/2022 RAM KISHAN 2607006WL005880 RAM KISHAN 00176 IDIB000H009 2256 2256 Processed 12/08/2022 3899833802 RAM KISHAN ()
SubTotal 2256 2256
32 HOSHIARPUR-I PB-07-006-076-001/151
(HARDOKHANPUR) 		2607006000NRG23020820220053097 02/08/2022 jaswinder kaur 2607006WL005880 jaswinder kaur 00176 IDIB000H584 2256 2256 Processed 12/08/2022 3899833791 jaswinder kaur ()
33 HOSHIARPUR-I PB-07-006-254-001/60
(CHAK RAJU SINGH) 		2607006000NRG23020820220053362 02/08/2022 JASVIR KAUR 2607006WL005899 JASVIR KAUR 00176 IDIB000H584 282 282 Processed 12/08/2022 3899833783 JASVIR KAUR ()
34 HOSHIARPUR-I PB-07-006-272-001/7
(SARAIN) 		2607006000NRG23020820220052501 02/08/2022 Himat Rai 2607006WL005796 Himat Rai 00176 IDIB000H584 1410 1410 Processed 12/08/2022 3899833803 Himat Rai ()
SubTotal 3948 3948
35 HOSHIARPUR-I PB-07-006-076-001/335
(HARDOKHANPUR) 		2607006000NRG23020820220053115 02/08/2022 JASWIDNER KAUR 2607006WL005880 JASWIDNER KAUR 00176 IDIB000M723 2538 2538 Processed 12/08/2022 3899833804 JASWIDNER KAUR ()
36 HOSHIARPUR-I PB-07-006-076-001/73
(HARDOKHANPUR) 		2607006000NRG23020820220053130 02/08/2022 SARABJIT 2607006WL005880 SARABJIT 00176 IDIB000M723 1692 1692 Processed 12/08/2022 3899833784 SARABJIT ()
SubTotal 4230 4230
37 HOSHIARPUR-I PB-07-006-005-001/38
(THATHAL) 		2607006000NRG23020820220053298 02/08/2022 KAMLA DEVI 2607006WL005897 KAMLA DEVI 00176 IDIB000S561 2820 2820 Processed 12/08/2022 3899833774 KAMLA DEVI ()
38 HOSHIARPUR-I PB-07-006-141-001/104
(SHERPUR BATHIAN) 		2607006000NRG23020820220053313 02/08/2022 SUNITA DEVI 2607006WL005897 SUNITA DEVI 00176 IDIB000S561 3102 3102 Processed 12/08/2022 3899833780 SUNITA DEVI ()
39 HOSHIARPUR-I PB-07-006-141-001/135
(SHERPUR BATHIAN) 		2607006000NRG23020820220053322 02/08/2022 KULWINDER KAUR 2607006WL005897 KULWINDER KAUR 00176 IDIB000S561 2820 2820 Processed 12/08/2022 3899833787 KULWINDER KAUR ()
SubTotal 8742 8742
40 HOSHIARPUR-I PB-07-006-072-001/1
(DHUGGA KALAN) 		2607006000NRG23020820220052558 02/08/2022 ANU BALA 2607006WL005801 ANU BALA 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833796 ANU BALA ()
41 HOSHIARPUR-I PB-07-006-072-001/10
(DHUGGA KALAN) 		2607006000NRG23020820220052559 02/08/2022 GURDEV KAUR 2607006WL005801 GURDEV KAUR 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833776 GURDEV KAUR ()
42 HOSHIARPUR-I PB-07-006-072-001/19
(DHUGGA KALAN) 		2607006000NRG23020820220052560 02/08/2022 Neelam 2607006WL005801 Neelam 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833798 Neelam ()
43 HOSHIARPUR-I PB-07-006-072-001/26
(DHUGGA KALAN) 		2607006000NRG23020820220052561 02/08/2022 GURBAKHSH KAUR 2607006WL005801 GURBAKHSH KAUR 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833773 GURBAKHSH KAUR ()
44 HOSHIARPUR-I PB-07-006-072-001/5
(DHUGGA KALAN) 		2607006000NRG23020820220052564 02/08/2022 Ranjit Kaur 2607006WL005801 Ranjit Kaur 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833797 Ranjit Kaur ()
45 HOSHIARPUR-I PB-07-006-072-001/62
(DHUGGA KALAN) 		2607006000NRG23020820220052565 02/08/2022 sunita 2607006WL005801 sunita 00177 IOBA0000510 846 846 Processed 12/08/2022 3899833792 sunita ()
46 HOSHIARPUR-I PB-07-006-072-001/63
(DHUGGA KALAN) 		2607006000NRG23020820220052566 02/08/2022 MOHINDER KAUR 2607006WL005801 MOHINDER KAUR 00177 IOBA0000510 1410 1410 Processed 12/08/2022 3899833794 MOHINDER KAUR ()
47 HOSHIARPUR-I PB-07-006-072-001/8
(DHUGGA KALAN) 		2607006000NRG23020820220052567 02/08/2022 SARABJIT KAUR 2607006WL005801 SARABJIT KAUR 00177 IOBA0000510 846 846 Processed 12/08/2022 3899833775 SARABJIT KAUR ()
48 HOSHIARPUR-I PB-07-006-072-001/9
(DHUGGA KALAN) 		2607006000NRG23020820220052568 02/08/2022 RAJ RANI 2607006WL005801 RAJ RANI 00177 IOBA0000510 846 846 Processed 12/08/2022 3899833778 RAJ RANI ()
49 HOSHIARPUR-I PB-07-006-078-001/62
(SADA RAIAN) 		2607006000NRG23020820220052515 02/08/2022 RAJVINDER KAUR 2607006WL005797 RAJVINDER KAUR 00177 IOBA0000510 2538 2538 Processed 12/08/2022 3899833779 RAJVINDER KAUR ()
SubTotal 13536 13536
50 HOSHIARPUR-I PB-07-006-272-001/23
(SARAIN) 		2607006000NRG23020820220052479 02/08/2022 Arun Bhatia 2607006WL005794 Arun Bhatia 00349 PSIB0000009 1974 1974 Processed 12/08/2022 3899833800 Arun Bhatia ()
51 HOSHIARPUR-I PB-07-006-272-001/28
(SARAIN) 		2607006000NRG23020820220052482 02/08/2022 SASI BALA 2607006WL005794 SASI BALA 00349 PSIB0000009 1974 1974 Processed 12/08/2022 3899833799 SASI BALA ()
SubTotal 3948 3948
52 HOSHIARPUR-I PB-07-006-076-001/380
(HARDOKHANPUR) 		2607006000NRG23020820220053124 02/08/2022 usha rani 2607006WL005880 usha rani 00349 PSIB0021178 2538 2538 Processed 12/08/2022 3899833790 usha rani ()
53 HOSHIARPUR-I PB-07-006-272-001/62
(SARAIN) 		2607006000NRG23020820220052487 02/08/2022 Raj Kumari 2607006WL005794 Raj Kumari 00349 PSIB0021178 1974 1974 Processed 12/08/2022 3899833781 Raj Kumari ()
54 HOSHIARPUR-I PB-07-006-272-001/64
(SARAIN) 		2607006000NRG23020820220052500 02/08/2022 PARAMJIT KAUR 2607006WL005796 PARAMJIT KAUR 00349 PSIB0021178 1974 1974 Processed 12/08/2022 3899833782 PARAMJIT KAUR ()
55 HOSHIARPUR-I PB-07-006-272-001/71
(SARAIN) 		2607006000NRG23020820220052488 02/08/2022 Harbans Kaur 2607006WL005794 Harbans Kaur 00349 PSIB0021178 1974 1974 Processed 12/08/2022 3899833786 Harbans Kaur ()
SubTotal 8460 8460
56 HOSHIARPUR-I PB-07-006-272-001/22
(SARAIN) 		2607006000NRG23020820220052478 02/08/2022 RAJO DEVI 2607006WL005794 RAJO DEVI 00349 PSIB0021412 1974 1974 Processed 12/08/2022 3899833801 RAJO DEVI ()
SubTotal 1974 1974
57 HOSHIARPUR-I PB-07-006-005-001/107
(THATHAL) 		2607006000NRG23020820220053286 02/08/2022 USHA RANI 2607006WL005897 USHA RANI 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833863 USHA RANI ()
58 HOSHIARPUR-I PB-07-006-005-001/109
(THATHAL) 		2607006000NRG23020820220053287 02/08/2022 GIAN KAUR 2607006WL005897 GIAN KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833862 GIAN KAUR ()
59 HOSHIARPUR-I PB-07-006-005-001/112
(THATHAL) 		2607006000NRG23020820220053289 02/08/2022 KIRAN BALA 2607006WL005897 KIRAN BALA 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833859 KIRAN BALA ()
60 HOSHIARPUR-I PB-07-006-005-001/13
(THATHAL) 		2607006000NRG23020820220053291 02/08/2022 DAULAT RAM 2607006WL005897 DAULAT RAM 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899833807 DAULAT RAM ()
61 HOSHIARPUR-I PB-07-006-005-001/2
(THATHAL) 		2607006000NRG23020820220053293 02/08/2022 SURINDER KAUR 2607006WL005897 SURINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833860 SURINDER KAUR ()
62 HOSHIARPUR-I PB-07-006-005-001/33
(THATHAL) 		2607006000NRG23020820220053295 02/08/2022 BEER MAL 2607006WL005897 BEER MAL 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899833816 BEER MAL ()
63 HOSHIARPUR-I PB-07-006-005-001/34
(THATHAL) 		2607006000NRG23020820220053296 02/08/2022 KANTA DEVI 2607006WL005897 KANTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833808 KANTA DEVI ()
64 HOSHIARPUR-I PB-07-006-005-001/86
(THATHAL) 		2607006000NRG23020820220053305 02/08/2022 SARBJEET KAUR 2607006WL005897 SARBJEET KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833848 SARBJEET KAUR ()
65 HOSHIARPUR-I PB-07-006-005-001/96
(THATHAL) 		2607006000NRG23020820220053307 02/08/2022 mohinder pal 2607006WL005897 mohinder pal 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833858 mohinder pal ()
66 HOSHIARPUR-I PB-07-006-005-001/98
(THATHAL) 		2607006000NRG23020820220053309 02/08/2022 KULDEEP KAUR 2607006WL005897 KULDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833857 KULDEEP KAUR ()
67 HOSHIARPUR-I PB-07-006-072-001/36
(DHUGGA KALAN) 		2607006000NRG23020820220052562 02/08/2022 Mewa Singh 2607006WL005801 Mewa Singh 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3899833866 Mewa Singh ()
68 HOSHIARPUR-I PB-07-006-072-001/41
(DHUGGA KALAN) 		2607006000NRG23020820220052563 02/08/2022 GURPREET KAUR 2607006WL005801 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3899833824 GURPREET KAUR ()
69 HOSHIARPUR-I PB-07-006-076-001/118
(HARDOKHANPUR) 		2607006000NRG23020820220053091 02/08/2022 Joginder Kaur 2607006WL005880 Joginder Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833828 Joginder Kaur ()
70 HOSHIARPUR-I PB-07-006-076-001/12
(HARDOKHANPUR) 		2607006000NRG23020820220053093 02/08/2022 Neelam 2607006WL005880 Neelam 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833829 Neelam ()
71 HOSHIARPUR-I PB-07-006-076-001/123
(HARDOKHANPUR) 		2607006000NRG23020820220053094 02/08/2022 SANTOSH KUMARI 2607006WL005880 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833865 SANTOSH KUMARI ()
72 HOSHIARPUR-I PB-07-006-076-001/146
(HARDOKHANPUR) 		2607006000NRG23020820220053096 02/08/2022 Avtar Singh 2607006WL005880 Avtar Singh 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833818 Avtar Singh ()
73 HOSHIARPUR-I PB-07-006-076-001/162
(HARDOKHANPUR) 		2607006000NRG23020820220053098 02/08/2022 CHARAN KAUR 2607006WL005880 CHARAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833819 CHARAN KAUR ()
74 HOSHIARPUR-I PB-07-006-076-001/170
(HARDOKHANPUR) 		2607006000NRG23020820220053100 02/08/2022 Chhindo 2607006WL005880 Chhindo 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833867 Chhindo ()
75 HOSHIARPUR-I PB-07-006-076-001/173
(HARDOKHANPUR) 		2607006000NRG23020820220053101 02/08/2022 BALVINDER KAUR 2607006WL005880 BALVINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833812 BALVINDER KAUR ()
76 HOSHIARPUR-I PB-07-006-076-001/280
(HARDOKHANPUR) 		2607006000NRG23020820220053106 02/08/2022 PROMILA KUMARI 2607006WL005880 PROMILA KUMARI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833831 PROMILA KUMARI ()
77 HOSHIARPUR-I PB-07-006-076-001/293
(HARDOKHANPUR) 		2607006000NRG23020820220053108 02/08/2022 JASWINDER KAUR 2607006WL005880 JASWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833846 JASWINDER KAUR ()
78 HOSHIARPUR-I PB-07-006-076-001/310
(HARDOKHANPUR) 		2607006000NRG23020820220053109 02/08/2022 GURPREET KAUR 2607006WL005880 GURPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833839 GURPREET KAUR ()
79 HOSHIARPUR-I PB-07-006-076-001/328
(HARDOKHANPUR) 		2607006000NRG23020820220053113 02/08/2022 KULWINDER KAUR 2607006WL005880 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833847 KULWINDER KAUR ()
80 HOSHIARPUR-I PB-07-006-076-001/331
(HARDOKHANPUR) 		2607006000NRG23020820220053114 02/08/2022 BALBIR KAUR 2607006WL005880 BALBIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833868 BALBIR KAUR ()
81 HOSHIARPUR-I PB-07-006-076-001/339
(HARDOKHANPUR) 		2607006000NRG23020820220053116 02/08/2022 RANI 2607006WL005880 RANI 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899833850 RANI ()
82 HOSHIARPUR-I PB-07-006-076-001/382
(HARDOKHANPUR) 		2607006000NRG23020820220053125 02/08/2022 AMARJIT KAUR 2607006WL005880 AMARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833849 AMARJIT KAUR ()
83 HOSHIARPUR-I PB-07-006-076-001/46
(HARDOKHANPUR) 		2607006000NRG23020820220053127 02/08/2022 Gian Kaur 2607006WL005880 Gian Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833820 Gian Kaur ()
84 HOSHIARPUR-I PB-07-006-078-001/63
(SADA RAIAN) 		2607006000NRG23020820220052516 02/08/2022 KAMLESH KUMARI 2607006WL005797 KAMLESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833825 KAMLESH KUMARI ()
85 HOSHIARPUR-I PB-07-006-087-001/72
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053159 02/08/2022 SUNITA RANI 2607006WL005889 SUNITA RANI 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833864 SUNITA RANI ()
86 HOSHIARPUR-I PB-07-006-087-001/8
(CHAKOWAL SHEKHAN) 		2607006000NRG23020820220053161 02/08/2022 Gurmail ram 2607006WL005889 Gurmail ram 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833841 Gurmail ram ()
87 HOSHIARPUR-I PB-07-006-106-001/23
(AJOWAL) 		2607006000NRG23020820220052578 02/08/2022 SANTOSH 2607006WL005802 SANTOSH 00352 PUNB0PGB003 1128 1128 Processed 12/08/2022 3899833805 SANTOSH ()
88 HOSHIARPUR-I PB-07-006-106-001/5
(AJOWAL) 		2607006000NRG23020820220052579 02/08/2022 RAM KALI 2607006WL005802 RAM KALI 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3899833806 RAM KALI ()
89 HOSHIARPUR-I PB-07-006-109-001/23
(DAGANA KALAN) 		2607006000NRG23020820220053171 02/08/2022 Gurpreet Singh 2607006WL005889 Gurpreet Singh 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833830 Gurpreet Singh ()
90 HOSHIARPUR-I PB-07-006-141-001/101
(SHERPUR BATHIAN) 		2607006000NRG23020820220053311 02/08/2022 baljit kaur 2607006WL005897 baljit kaur 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833834 baljit kaur ()
91 HOSHIARPUR-I PB-07-006-141-001/119
(SHERPUR BATHIAN) 		2607006000NRG23020820220053315 02/08/2022 JOYTI KUMARI 2607006WL005897 JOYTI KUMARI 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833843 JOYTI KUMARI ()
92 HOSHIARPUR-I PB-07-006-141-001/121
(SHERPUR BATHIAN) 		2607006000NRG23020820220053317 02/08/2022 SANDLA DEVI 2607006WL005897 SANDLA DEVI 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833853 SANDLA DEVI ()
93 HOSHIARPUR-I PB-07-006-141-001/122
(SHERPUR BATHIAN) 		2607006000NRG23020820220053318 02/08/2022 sunita devi 2607006WL005897 sunita devi 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833851 sunita devi ()
94 HOSHIARPUR-I PB-07-006-141-001/132
(SHERPUR BATHIAN) 		2607006000NRG23020820220053319 02/08/2022 AKVINDER KAUR 2607006WL005897 AKVINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833855 AKVINDER KAUR ()
95 HOSHIARPUR-I PB-07-006-141-001/133
(SHERPUR BATHIAN) 		2607006000NRG23020820220053320 02/08/2022 HARDEEP KAUR 2607006WL005897 HARDEEP KAUR 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833838 HARDEEP KAUR ()
96 HOSHIARPUR-I PB-07-006-141-001/29
(SHERPUR BATHIAN) 		2607006000NRG23020820220053325 02/08/2022 Manjit kaur 2607006WL005897 Manjit kaur 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833856 Manjit kaur ()
97 HOSHIARPUR-I PB-07-006-141-001/3
(SHERPUR BATHIAN) 		2607006000NRG23020820220053326 02/08/2022 SARWAN SINGH 2607006WL005897 SARWAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/08/2022 3899833822 SARWAN SINGH ()
98 HOSHIARPUR-I PB-07-006-141-001/68
(SHERPUR BATHIAN) 		2607006000NRG23020820220053333 02/08/2022 Suman 2607006WL005897 Suman 00352 PUNB0PGB003 3102 3102 Processed 12/08/2022 3899833844 Suman ()
99 HOSHIARPUR-I PB-07-006-251-001/29
(BIRAMPUR) 		2607006000NRG23020820220052542 02/08/2022 GURVINDER KAUR 2607006WL005799 GURVINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833870 GURVINDER KAUR ()
100 HOSHIARPUR-I PB-07-006-251-001/32
(BIRAMPUR) 		2607006000NRG23020820220052545 02/08/2022 PARVEEN KUMARI 2607006WL005799 PARVEEN KUMARI 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833878 PARVEEN KUMARI ()
101 HOSHIARPUR-I PB-07-006-251-001/36
(BIRAMPUR) 		2607006000NRG23020820220052546 02/08/2022 PARAMJIT KAUR 2607006WL005799 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833871 PARAMJIT KAUR ()
102 HOSHIARPUR-I PB-07-006-251-001/40
(BIRAMPUR) 		2607006000NRG23020820220052547 02/08/2022 JASPREET KAUR 2607006WL005799 JASPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833873 JASPREET KAUR ()
103 HOSHIARPUR-I PB-07-006-251-001/55
(BIRAMPUR) 		2607006000NRG23020820220052548 02/08/2022 SUMITTER SINGH 2607006WL005799 SUMITTER SINGH 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833883 SUMITTER SINGH ()
104 HOSHIARPUR-I PB-07-006-251-001/6
(BIRAMPUR) 		2607006000NRG23020820220052549 02/08/2022 Rani 2607006WL005799 Rani 00352 PUNB0PGB003 2538 2538 Processed 12/08/2022 3899833879 Rani ()
SubTotal 124362 124362
105 HOSHIARPUR-I PB-07-006-141-001/106
(SHERPUR BATHIAN) 		2607006000NRG23020820220053314 02/08/2022 HARVINDER KAUR 2607006WL005897 HARVINDER KAUR 00354 PUNB0020500 3102 3102 Processed 12/08/2022 3899833789 HARVINDER KAUR ()
SubTotal 3102 3102
106 HOSHIARPUR-I PB-07-006-078-001/15
(SADA RAIAN) 		2607006000NRG23020820220052505 02/08/2022 SONY LAL 2607006WL005797 SONY LAL 00354 PUNB0103210 2538 2538 Processed 12/08/2022 3899833777 SONY LAL ()
SubTotal 2538 2538
107 HOSHIARPUR-I PB-07-006-141-001/22
(SHERPUR BATHIAN) 		2607006000NRG23020820220053324 02/08/2022 balvir kaur 2607006WL005897 balvir kaur 00354 PUNB0127300 3102 3102 Processed 12/08/2022 3899833785 balvir kaur ()
SubTotal 3102 3102
108 HOSHIARPUR-I PB-07-006-005-001/113
(THATHAL) 		2607006000NRG23020820220053290 02/08/2022 RAJ RANI 2607006WL005897 RAJ RANI 00354 PUNB0152320 2820 2820 Processed 12/08/2022 3899833861 RAJ RANI ()
109 HOSHIARPUR-I PB-07-006-005-001/38
(THATHAL) 		2607006000NRG23020820220053297 02/08/2022 MOHAN LAL 2607006WL005897 MOHAN LAL 00354 PUNB0152320 3102 3102 Processed 12/08/2022 3899833833 MOHAN LAL ()
110 HOSHIARPUR-I PB-07-006-005-001/65
(THATHAL) 		2607006000NRG23020820220053303 02/08/2022 PARAMJIT KAUR 2607006WL005897 PARAMJIT KAUR 00354 PUNB0152320 3102 3102 Processed 12/08/2022 3899833795 PARAMJIT KAUR ()
111 HOSHIARPUR-I PB-07-006-005-001/68
(THATHAL) 		2607006000NRG23020820220053304 02/08/2022 MANJIT KAUR 2607006WL005897 MANJIT KAUR 00354 PUNB0152320 2820 2820 Processed 12/08/2022 3899833788 MANJIT KAUR ()
SubTotal 11844 11844
112 HOSHIARPUR-I PB-07-006-272-001/15
(SARAIN) 		2607006000NRG23020820220052476 02/08/2022 JASVINDER KAUR 2607006WL005794 JASVINDER KAUR 00354 PUNB0177400 1974 1974 Processed 12/08/2022 3899833810 JASVINDER KAUR ()
113 HOSHIARPUR-I PB-07-006-272-001/25
(SARAIN) 		2607006000NRG23020820220052480 02/08/2022 HARVINDER KAUR 2607006WL005794 HARVINDER KAUR 00354 PUNB0177400 1974 1974 Processed 12/08/2022 3899833814 HARVINDER KAUR ()
114 HOSHIARPUR-I PB-07-006-272-001/26
(SARAIN) 		2607006000NRG23020820220052481 02/08/2022 PARAMJIT KAUR 2607006WL005794 PARAMJIT KAUR 00354 PUNB0177400 1974 1974 Processed 12/08/2022 3899833813 PARAMJIT KAUR ()
115 HOSHIARPUR-I PB-07-006-272-001/37
(SARAIN) 		2607006000NRG23020820220052483 02/08/2022 NIRMALA DEVI 2607006WL005794 NIRMALA DEVI 00354 PUNB0177400 1974 1974 Processed 12/08/2022 3899833811 NIRMALA DEVI ()
SubTotal 7896 7896
116 HOSHIARPUR-I PB-07-006-076-001/119
(HARDOKHANPUR) 		2607006000NRG23020820220053092 02/08/2022 Manish Kumar 2607006WL005880 Manish Kumar 00354 PUNB0342800 2538 2538 Processed 12/08/2022 3899833823 Manish Kumar ()
117 HOSHIARPUR-I PB-07-006-109-001/30
(DAGANA KALAN) 		2607006000NRG23020820220053175 02/08/2022 SATYA 2607006WL005889 SATYA 00354 PUNB0342800 2820 2820 Processed 12/08/2022 3899833817 SATYA ()
118 HOSHIARPUR-I PB-07-006-109-001/34
(DAGANA KALAN) 		2607006000NRG23020820220053176 02/08/2022 ASHA RANI 2607006WL005889 ASHA RANI 00354 PUNB0342800 2820 2820 Processed 12/08/2022 3899833832 ASHA RANI ()
119 HOSHIARPUR-I PB-07-006-109-001/49
(DAGANA KALAN) 		2607006000NRG23020820220053183 02/08/2022 Ravinder Singh 2607006WL005889 Ravinder Singh 00354 PUNB0342800 2820 2820 Processed 12/08/2022 3899833845 Ravinder Singh ()
SubTotal 10998 10998
120 HOSHIARPUR-I PB-07-007-073-001/10
(MANDIAL) 		2607007000NRG23020820220052600 02/08/2022 NARANJAN KAUR 2607007WL005805 NARANJAN KAUR 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833842 NARANJAN KAUR ()
121 HOSHIARPUR-I PB-07-007-073-001/18
(MANDIAL) 		2607007000NRG23020820220052601 02/08/2022 RAM DASS 2607007WL005805 RAM DASS 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833821 RAM DASS ()
122 HOSHIARPUR-I PB-07-007-073-001/26
(MANDIAL) 		2607007000NRG23020820220052603 02/08/2022 Aasha Rani 2607007WL005805 Aasha Rani 00354 PUNB0343600 564 564 Processed 12/08/2022 3899833835 Aasha Rani ()
123 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG23020820220052604 02/08/2022 Sarabjit 2607007WL005805 Sarabjit 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833837 Sarabjit ()
124 HOSHIARPUR-I PB-07-007-073-001/32
(MANDIAL) 		2607007000NRG23020820220052606 02/08/2022 Surinder Kaur 2607007WL005805 Surinder Kaur 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833840 Surinder Kaur ()
125 HOSHIARPUR-I PB-07-007-073-001/40
(MANDIAL) 		2607007000NRG23020820220052607 02/08/2022 BALDEV LAL 2607007WL005805 BALDEV LAL 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833854 BALDEV LAL ()
126 HOSHIARPUR-I PB-07-007-073-001/41
(MANDIAL) 		2607007000NRG23020820220052608 02/08/2022 GURDIP KAUR 2607007WL005805 GURDIP KAUR 00354 PUNB0343600 1974 1974 Processed 12/08/2022 3899833836 GURDIP KAUR ()
127 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG23020820220052611 02/08/2022 MANJIT KAUR 2607007WL005805 MANJIT KAUR 00354 PUNB0343600 1128 1128 Processed 12/08/2022 3899833809 MANJIT KAUR ()
128 HOSHIARPUR-I PB-07-007-073-001/50
(MANDIAL) 		2607007000NRG23020820220052613 02/08/2022 SEEMA RANI 2607007WL005805 SEEMA RANI 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833815 SEEMA RANI ()
129 HOSHIARPUR-I PB-07-007-073-001/64
(MANDIAL) 		2607007000NRG23020820220052614 02/08/2022 HARBHAJAN KAUR 2607007WL005805 HARBHAJAN KAUR 00354 PUNB0343600 1128 1128 Processed 12/08/2022 3899833826 HARBHAJAN KAUR ()
130 HOSHIARPUR-I PB-07-007-073-001/70
(MANDIAL) 		2607007000NRG23020820220052615 02/08/2022 SURINDER KAUR 2607007WL005805 SURINDER KAUR 00354 PUNB0343600 1410 1410 Processed 12/08/2022 3899833827 SURINDER KAUR ()
131 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG23020820220052616 02/08/2022 Jaswinder Ram 2607007WL005805 Jaswinder Ram 00354 PUNB0343600 1128 1128 Processed 12/08/2022 3899833852 Jaswinder Ram ()
SubTotal 15792 15792
132 HOSHIARPUR-I PB-07-006-272-001/5
(SARAIN) 		2607006000NRG23020820220052486 02/08/2022 Sulinderpal Singh 2607006WL005794 Sulinderpal Singh 00415 SBIN0000653 1410 1410 Processed 12/08/2022 3899833886 SEPOY SULINDER PAL SINGH ()
SubTotal 1410 1410
133 HOSHIARPUR-I PB-07-006-005-001/99
(THATHAL) 		2607006000NRG23020820220053310 02/08/2022 CHARAN KAUR 2607006WL005897 CHARAN KAUR 00415 SBIN0001549 3102 3102 Processed 12/08/2022 3899833882 MRS CHARAN KAUR ()
134 HOSHIARPUR-I PB-07-006-141-001/134
(SHERPUR BATHIAN) 		2607006000NRG23020820220053321 02/08/2022 POOJA RANI 2607006WL005897 POOJA RANI 00415 SBIN0001549 3102 3102 Processed 12/08/2022 3899833874 MRS POOJA RANI ()
SubTotal 6204 6204
135 HOSHIARPUR-I PB-07-006-141-001/120
(SHERPUR BATHIAN) 		2607006000NRG23020820220053316 02/08/2022 KIRAN BALA 2607006WL005897 KIRAN BALA 00415 SBIN0001777 3102 3102 Processed 12/08/2022 3899833872 MRS KIRAN BALA ()
SubTotal 3102 3102
136 HOSHIARPUR-I PB-07-006-141-001/102
(SHERPUR BATHIAN) 		2607006000NRG23020820220053312 02/08/2022 jasveer kaur 2607006WL005897 jasveer kaur 00415 SBIN0050207 3102 3102 Processed 12/08/2022 3899833877 MRS JASVIR KAUR WO HARBHAJAN SINGH ()
SubTotal 3102 3102
137 HOSHIARPUR-I PB-07-006-109-001/69
(DAGANA KALAN) 		2607006000NRG23020820220053192 02/08/2022 Tirath Kaur 2607006WL005889 Tirath Kaur 00415 SBIN0050261 2820 2820 Processed 12/08/2022 3899833875 MRS TIRATH KAUR ()
SubTotal 2820 2820
138 HOSHIARPUR-I PB-07-006-109-001/39
(DAGANA KALAN) 		2607006000NRG23020820220053178 02/08/2022 Kanta Devi 2607006WL005889 Kanta Devi 00468 UBIN0539252 2820 2820 Processed 12/08/2022 3899833869 Kanta Devi ()
139 HOSHIARPUR-I PB-07-006-109-001/52
(DAGANA KALAN) 		2607006000NRG23020820220053184 02/08/2022 NIRMALJIT KAUR 2607006WL005889 NIRMALJIT KAUR 00468 UBIN0539252 2820 2820 Processed 12/08/2022 3899833881 NIRMALJIT KAUR ()
140 HOSHIARPUR-I PB-07-006-109-001/74
(DAGANA KALAN) 		2607006000NRG23020820220053193 02/08/2022 Jasvir Kaur 2607006WL005889 Jasvir Kaur 00468 UBIN0539252 2820 2820 Processed 12/08/2022 3899833876 Jasvir Kaur ()
141 HOSHIARPUR-I PB-07-006-109-001/75
(DAGANA KALAN) 		2607006000NRG23020820220053194 02/08/2022 RAMANA 2607006WL005889 RAMANA 00468 UBIN0539252 2820 2820 Processed 12/08/2022 3899833884 RAMANA ()
142 HOSHIARPUR-I PB-07-006-109-001/76
(DAGANA KALAN) 		2607006000NRG23020820220053195 02/08/2022 MANJIT KAUR 2607006WL005889 MANJIT KAUR 00468 UBIN0539252 2820 2820 Processed 12/08/2022 3899833885 MANJIT KAUR ()
SubTotal 14100 14100
Total 324018 324018

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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_020822FTO_37589 AXIS BANK UTIB0002122 ADAMWAL 3102
2 HOSHIARPUR-I PB2607006_020822FTO_37589 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 2538
3 HOSHIARPUR-I PB2607006_020822FTO_37589 Bank of Baroda BARB0VJHOPR HOSHIARPUR 11280
4 HOSHIARPUR-I PB2607006_020822FTO_37589 Bank of India BKID0006528 HOSHIARPUR 18612
5 HOSHIARPUR-I PB2607006_020822FTO_37589 Canara Bank CNRB0002118 NSARALA 564
6 HOSHIARPUR-I PB2607006_020822FTO_37589 Central Bank Of India CBIN0280371 HOSHIARPUR 27354
7 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Bank IDIB000D045 DAV COLLEGE 3102
8 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Bank IDIB000H009 HOSHIARPUR 2256
9 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Bank IDIB000H584 HOSHIARPUR 3948
10 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Bank IDIB000M723 Model Town HOSHIARPUR 4230
11 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Bank IDIB000S561 J C T Mills Ltd Chohal 8742
12 HOSHIARPUR-I PB2607006_020822FTO_37589 Indian Overseas Bank IOBA0000510 HOSHIARPUR 13536
13 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 3948
14 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab & Sind Bank PSIB0021178 Hoshiarpur 8460
15 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 1974
16 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 120414
17 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 1410
18 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 2538
19 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3102
20 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 2538
21 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0127300 BASSI DAULAT KHAN 3102
22 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0152320 Hoshiarpur 11844
23 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 7896
24 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0342800 BALMIKI CHOWK, HOSHIARPUR 10998
25 HOSHIARPUR-I PB2607006_020822FTO_37589 Punjab National Bank PUNB0343600 SAHRI 15792
26 HOSHIARPUR-I PB2607006_020822FTO_37589 State Bank of India SBIN0000653 HOSHIARPUR 1410
27 HOSHIARPUR-I PB2607006_020822FTO_37589 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 6204
28 HOSHIARPUR-I PB2607006_020822FTO_37589 State Bank of India SBIN0001777 ADB HOSHIARPUR 3102
29 HOSHIARPUR-I PB2607006_020822FTO_37589 State Bank of India SBIN0050207 HOSHIARPUR 3102
30 HOSHIARPUR-I PB2607006_020822FTO_37589 State Bank of India SBIN0050261 PIPLANWALA 2820
31 HOSHIARPUR-I PB2607006_020822FTO_37589 Union Bank of India UBIN0539252 HOSHIARPUR 14100

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