Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:55:38 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-II
Fto No. : PB2607007_290822APB_FTO_48398
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-07-007-092-001/11
(PATTI) 		2607007000NRG23290820220066278 29/08/2022 SUKHDEV SINGH 2607007WL007032 SUKHDEV SINGH 00048 BKID0006322 2820 2820 Processed 03/09/2022 4399152179 SUKHDEV SINGH SO HARI DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
2 HOSHIARPUR-II PB-07-007-021-001/25
(BHUNGARNI) 		2607007000NRG23290820220066226 29/08/2022 LAKHWINDER KAUR 2607007WL007030 LAKHWINDER KAUR 00152 HDFC0001362 3666 3666 Processed 02/09/2022 4399152177 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
3 HOSHIARPUR-II PB-07-007-021-001/46
(BHUNGARNI) 		2607007000NRG23290820220066229 29/08/2022 CHARANJIT KAUR 2607007WL007030 CHARANJIT KAUR 00349 PSIB0000183 3102 3102 Processed 02/09/2022 4399152138 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
4 HOSHIARPUR-II PB-07-007-021-001/50
(BHUNGARNI) 		2607007000NRG23290820220066230 29/08/2022 Resham Singh 2607007WL007030 Resham Singh 00349 PSIB0000183 3666 3666 Processed 02/09/2022 4399152137 RESHAM SINGH S/O SAIKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
5 HOSHIARPUR-II PB-07-007-048-001/13
(HUKRAN) 		2607007000NRG23290820220066240 29/08/2022 SONU LAL 2607007WL007030 SONU LAL 00349 PSIB0000443 1974 1974 Processed 02/09/2022 4399152147 SONU LAL S/O NASIB CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 HOSHIARPUR-II PB-07-007-048-001/20
(HUKRAN) 		2607007000NRG23290820220066241 29/08/2022 ANITA DEVI 2607007WL007030 ANITA DEVI 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4399152141 ANITA DEVI PUNJAB & SIND BANK(607087)
7 HOSHIARPUR-II PB-07-007-048-001/23
(HUKRAN) 		2607007000NRG23290820220066242 29/08/2022 Gurdip Kaur 2607007WL007030 Gurdip Kaur 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4399152146 GURDEEP PUNJAB & SIND BANK(607087)
8 HOSHIARPUR-II PB-07-007-048-001/30
(HUKRAN) 		2607007000NRG23290820220066244 29/08/2022 Krishna Devi 2607007WL007030 Krishna Devi 00349 PSIB0000443 3102 3102 Processed 02/09/2022 4399152149 KRISHNA DEVI PUNJAB & SIND BANK(607087)
9 HOSHIARPUR-II PB-07-007-048-001/38
(HUKRAN) 		2607007000NRG23290820220066245 29/08/2022 Balwinder Kaur 2607007WL007030 Balwinder Kaur 00349 PSIB0000443 3384 3384 Processed 02/09/2022 4399152144 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 HOSHIARPUR-II PB-07-007-048-001/39
(HUKRAN) 		2607007000NRG23290820220066246 29/08/2022 Bhupinder singh and Narinder kaur 2607007WL007030 Bhupinder singh and Narinder kaur 00349 PSIB0000443 3102 3102 Processed 02/09/2022 4399152194 NARINDER KAUR PUNJAB & SIND BANK(607087)
11 HOSHIARPUR-II PB-07-007-048-001/41
(HUKRAN) 		2607007000NRG23290820220066247 29/08/2022 Amarjit Kaur 2607007WL007030 Amarjit Kaur 00349 PSIB0000443 2538 2538 Processed 03/09/2022 4399152140 AMARJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
12 HOSHIARPUR-II PB-07-007-048-001/49
(HUKRAN) 		2607007000NRG23290820220066250 29/08/2022 Balwinder Kaur 2607007WL007030 Balwinder Kaur 00349 PSIB0000443 2820 2820 Processed 02/09/2022 4399152150 BALWINDER KAUR PUNJAB & SIND BANK(607087)
13 HOSHIARPUR-II PB-07-007-048-001/49
(HUKRAN) 		2607007000NRG23290820220066251 29/08/2022 Malkiat Ram and Balwinder Kaur 2607007WL007030 Malkiat Ram and Balwinder Kaur 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4399152142 MALKIAT LAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 HOSHIARPUR-II PB-07-007-048-001/50
(HUKRAN) 		2607007000NRG23290820220066252 29/08/2022 Balvir Kaur 2607007WL007030 Balvir Kaur 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4399152139 BALBIR KAUR PUNJAB & SIND BANK(607087)
15 HOSHIARPUR-II PB-07-007-048-001/52
(HUKRAN) 		2607007000NRG23290820220066253 29/08/2022 Inderjit and Resham Kaur 2607007WL007030 Inderjit and Resham Kaur 00349 PSIB0000443 3384 3384 Processed 02/09/2022 4399152145 RESHAM KAUR PUNJAB & SIND BANK(607087)
16 HOSHIARPUR-II PB-07-007-048-001/62
(HUKRAN) 		2607007000NRG23290820220066254 29/08/2022 usha rani 2607007WL007030 usha rani 00349 PSIB0000443 3666 3666 Processed 02/09/2022 4399152148 USHA RANI PUNJAB & SIND BANK(607087)
17 HOSHIARPUR-II PB-07-007-048-001/8
(HUKRAN) 		2607007000NRG23290820220066257 29/08/2022 URMILA DEVI 2607007WL007030 URMILA DEVI 00349 PSIB0000443 3384 3384 Processed 02/09/2022 4399152143 URMILA DEVI PUNJAB & SIND BANK(607087)
SubTotal 42018 42018
18 HOSHIARPUR-II PB-07-007-021-001/16
(BHUNGARNI) 		2607007000NRG23290820220066225 29/08/2022 ASHA RANI 2607007WL007030 ASHA RANI 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4399152193 ASHA RANI W/O GURMEL CHAND PUNJAB & SIND BANK(607087)
19 HOSHIARPUR-II PB-07-007-021-001/53
(BHUNGARNI) 		2607007000NRG23290820220066231 29/08/2022 Rajni Devi 2607007WL007030 Rajni Devi 00349 PSIB0021332 3102 3102 Processed 02/09/2022 4399152152 RAJNI DEVI WO GURMAIL CHAND PUNJAB & SIND BANK(607087)
20 HOSHIARPUR-II PB-07-007-021-001/59
(BHUNGARNI) 		2607007000NRG23290820220066232 29/08/2022 Rajni Kumari 2607007WL007030 Rajni Kumari 00349 PSIB0021332 3384 3384 Processed 03/09/2022 4399152153 RAJNI KUMARI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
21 HOSHIARPUR-II PB-07-007-078-001/10
(MUKHLIANA) 		2607007000NRG23290820220066258 29/08/2022 HARBHAJAN KAUR 2607007WL007030 HARBHAJAN KAUR 00349 PSIB0021332 3384 3384 Processed 02/09/2022 4399152156 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
22 HOSHIARPUR-II PB-07-007-078-001/12
(MUKHLIANA) 		2607007000NRG23290820220066259 29/08/2022 JASWINDER KAUR 2607007WL007030 JASWINDER KAUR 00349 PSIB0021332 2820 2820 Processed 02/09/2022 4399152159 JASWINDER KAUR W/O SHRI RAM PUNJAB & SIND BANK(607087)
23 HOSHIARPUR-II PB-07-007-078-001/14
(MUKHLIANA) 		2607007000NRG23290820220066260 29/08/2022 PIYARA RAM 2607007WL007030 PIYARA RAM 00349 PSIB0021332 3102 3102 Processed 03/09/2022 4399152191 PIARA RAM SO TAKHAR DASS PUNJAB NATIONAL BANK(508568)
24 HOSHIARPUR-II PB-07-007-078-001/16
(MUKHLIANA) 		2607007000NRG23290820220066261 29/08/2022 PARVEEN KUMARI 2607007WL007030 PARVEEN KUMARI 00349 PSIB0021332 3102 3102 Processed 02/09/2022 4399152158 PARVEEN KUMARI PUNJAB & SIND BANK(607087)
25 HOSHIARPUR-II PB-07-007-078-001/17
(MUKHLIANA) 		2607007000NRG23290820220066262 29/08/2022 KRISHANA RANI 2607007WL007030 KRISHANA RANI 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4399152192 KRISHNA RANI W/O HARBHAGWAN PUNJAB GRAMIN BANK(607138)
26 HOSHIARPUR-II PB-07-007-078-001/19
(MUKHLIANA) 		2607007000NRG23290820220066263 29/08/2022 SWARAN KAUR 2607007WL007030 SWARAN KAUR 00349 PSIB0021332 3666 3666 Processed 02/09/2022 4399152157 SWARAN KAUR W O BAKHSI RAM PUNJAB & SIND BANK(607087)
27 HOSHIARPUR-II PB-07-007-078-001/20
(MUKHLIANA) 		2607007000NRG23290820220066265 29/08/2022 KAMALJIT KAUR 2607007WL007030 KAMALJIT KAUR 00349 PSIB0021332 3384 3384 Processed 02/09/2022 4399152155 KAMALJIT KAUR WO SANT RAM ,DSSO, HSP PUNJAB GRAMIN BANK(607138)
28 HOSHIARPUR-II PB-07-007-078-001/29
(MUKHLIANA) 		2607007000NRG23290820220066268 29/08/2022 Gurmez Kaur 2607007WL007030 Gurmez Kaur 00349 PSIB0021332 2820 2820 Processed 02/09/2022 4399152154 GURMEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 36096 36096
29 HOSHIARPUR-II PB-07-007-078-001/26
(MUKHLIANA) 		2607007000NRG23290820220066266 29/08/2022 MOHINDER KAUR 2607007WL007030 MOHINDER KAUR 00354 PUNB0020500 3666 3666 Processed 02/09/2022 4399152199 MAHINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
30 HOSHIARPUR-II PB-07-007-092-001/31
(PATTI) 		2607007000NRG23290820220066283 29/08/2022 SALMA 2607007WL007032 SALMA 00354 PUNB0025410 2820 2820 Processed 03/09/2022 4399152196 SALMA W/O KARAMDEEN PUNJAB NATIONAL BANK(508568)
31 HOSHIARPUR-II PB-07-007-092-001/49
(PATTI) 		2607007000NRG23290820220066285 29/08/2022 SATPAL 2607007WL007032 SATPAL 00354 PUNB0025410 2820 2820 Processed 03/09/2022 4399152197 SAT PAL AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
32 HOSHIARPUR-II PB-07-007-092-001/65
(PATTI) 		2607007000NRG23290820220066287 29/08/2022 JOGINDER KAUR 2607007WL007032 JOGINDER KAUR 00354 PUNB0025410 2820 2820 Processed 03/09/2022 4399152195 JOGINDER KAUR WO SARLEKH SINGH PUNJAB NATIONAL BANK(508568)
33 HOSHIARPUR-II PB-07-007-092-001/9
(PATTI) 		2607007000NRG23290820220066290 29/08/2022 balvir singh 2607007WL007032 balvir singh 00354 PUNB0025410 2820 2820 Processed 03/09/2022 4399152198 BALVIR SINGH AND GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
34 HOSHIARPUR-II PB-07-007-021-001/41
(BHUNGARNI) 		2607007000NRG23290820220066228 29/08/2022 BALVIRO 2607007WL007030 BALVIRO 00354 PUNB0083200 3384 3384 Processed 03/09/2022 4399152151 BALVIRO W/O FUMAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
35 HOSHIARPUR-II PB-07-007-105-001/14
(SAIDO PATTI) 		2607007000NRG23290820220066216 29/08/2022 BAKHSHISH KAUR 2607007WL007029 BAKHSHISH KAUR 00354 PUNB0342100 3102 3102 Processed 03/09/2022 4399152169 BAKHSIS KAUR WO NAND LAL PUNJAB NATIONAL BANK(508568)
36 HOSHIARPUR-II PB-07-007-105-001/18
(SAIDO PATTI) 		2607007000NRG23290820220066217 29/08/2022 SAROJ 2607007WL007029 SAROJ 00354 PUNB0342100 1974 1974 Processed 03/09/2022 4399152168 SAROJ W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
37 HOSHIARPUR-II PB-07-007-105-001/28
(SAIDO PATTI) 		2607007000NRG23290820220066218 29/08/2022 Usha Rani 2607007WL007029 Usha Rani 00354 PUNB0342100 2256 2256 Processed 03/09/2022 4399152170 USHA RANI WO DHARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
38 HOSHIARPUR-II PB-07-007-105-001/3
(SAIDO PATTI) 		2607007000NRG23290820220066219 29/08/2022 JARNAIL SINGH 2607007WL007029 JARNAIL SINGH 00354 PUNB0342100 3102 3102 Processed 03/09/2022 4399152166 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 HOSHIARPUR-II PB-07-007-105-001/6
(SAIDO PATTI) 		2607007000NRG23290820220066220 29/08/2022 SARABJIT KAUR 2607007WL007029 SARABJIT KAUR 00354 PUNB0342100 3102 3102 Processed 03/09/2022 4399152181 SARABJIT KAUR W/O TEK CHAND PUNJAB NATIONAL BANK(508568)
40 HOSHIARPUR-II PB-07-007-105-001/61
(SAIDO PATTI) 		2607007000NRG23290820220066221 29/08/2022 sandeep kaur 2607007WL007029 sandeep kaur 00354 PUNB0342100 2820 2820 Processed 02/09/2022 4399152171 SANDEEP KAUR PUNJAB & SIND BANK(607087)
41 HOSHIARPUR-II PB-07-007-105-001/63
(SAIDO PATTI) 		2607007000NRG23290820220066222 29/08/2022 BABLI 2607007WL007029 BABLI 00354 PUNB0342100 1692 1692 Processed 03/09/2022 4399152167 BABLI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
42 HOSHIARPUR-II PB-07-007-105-001/9
(SAIDO PATTI) 		2607007000NRG23290820220066224 29/08/2022 KAMLESH KUMARI 2607007WL007029 KAMLESH KUMARI 00354 PUNB0342100 3102 3102 Processed 03/09/2022 4399152180 KAMLESH RANI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
43 HOSHIARPUR-II PB-07-007-048-001/10
(HUKRAN) 		2607007000NRG23290820220066239 29/08/2022 KULWINDER KUMAR 2607007WL007030 KULWINDER KUMAR 00354 PUNB0988500 2820 2820 Processed 03/09/2022 4399152178 KULWINDER LAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
44 HOSHIARPUR-II PB-07-007-016-001/16
(BASSI KALAN) 		2607007000NRG23290820220066195 29/08/2022 Piara Lal 2607007WL007029 Piara Lal 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4399152165 MR PIARA LAL STATE BANK OF INDIA(508548)
45 HOSHIARPUR-II PB-07-007-016-001/31
(BASSI KALAN) 		2607007000NRG23290820220066196 29/08/2022 Satya Devi 2607007WL007029 Satya Devi 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4399152164 MRS SATYA DEVI STATE BANK OF INDIA(508548)
46 HOSHIARPUR-II PB-07-007-044-001/11
(HANDOWAL KALAN) 		2607007000NRG23290820220066198 29/08/2022 RIKHI RAM 2607007WL007029 RIKHI RAM 00415 SBIN0002325 3102 3102 Processed 03/09/2022 4399152162 RIKHI RAM S/O-HARI RAM PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-II PB-07-007-044-001/13
(HANDOWAL KALAN) 		2607007000NRG23290820220066199 29/08/2022 AMRIK KAUR 2607007WL007029 AMRIK KAUR 00415 SBIN0002325 2256 2256 Processed 02/09/2022 4399152188 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
48 HOSHIARPUR-II PB-07-007-044-001/15
(HANDOWAL KALAN) 		2607007000NRG23290820220066200 29/08/2022 TARSEM LAL 2607007WL007029 TARSEM LAL 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4399152190 MR TARSEM LAL STATE BANK OF INDIA(508548)
49 HOSHIARPUR-II PB-07-007-044-001/2
(HANDOWAL KALAN) 		2607007000NRG23290820220066201 29/08/2022 HARDEEP KAUR 2607007WL007029 HARDEEP KAUR 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4399152186 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
50 HOSHIARPUR-II PB-07-007-044-001/20
(HANDOWAL KALAN) 		2607007000NRG23290820220066202 29/08/2022 KIRPAL KAUR 2607007WL007029 KIRPAL KAUR 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152187 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
51 HOSHIARPUR-II PB-07-007-044-001/27
(HANDOWAL KALAN) 		2607007000NRG23290820220066205 29/08/2022 Jagdev Singh 2607007WL007029 Jagdev Singh 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4399152160 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
52 HOSHIARPUR-II PB-07-007-044-001/30
(HANDOWAL KALAN) 		2607007000NRG23290820220066206 29/08/2022 Balwinder Kaur 2607007WL007029 Balwinder Kaur 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4399152183 BALWINDER KAUR PUNJAB & SIND BANK(607087)
53 HOSHIARPUR-II PB-07-007-044-001/32
(HANDOWAL KALAN) 		2607007000NRG23290820220066207 29/08/2022 Tarsem Lal 2607007WL007029 Tarsem Lal 00415 SBIN0002325 3102 3102 Processed 02/09/2022 4399152182 MR TARSEM LAL STATE BANK OF INDIA(508548)
54 HOSHIARPUR-II PB-07-007-044-001/4
(HANDOWAL KALAN) 		2607007000NRG23290820220066208 29/08/2022 SARABJIT KAUR 2607007WL007029 SARABJIT KAUR 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152185 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
55 HOSHIARPUR-II PB-07-007-044-001/6
(HANDOWAL KALAN) 		2607007000NRG23290820220066213 29/08/2022 PARAMJIT KAUR 2607007WL007029 PARAMJIT KAUR 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152189 PARAMJIT KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
56 HOSHIARPUR-II PB-07-007-044-001/7
(HANDOWAL KALAN) 		2607007000NRG23290820220066214 29/08/2022 HARPREET KAUR 2607007WL007029 HARPREET KAUR 00415 SBIN0002325 3102 3102 Processed 03/09/2022 4399152163 HARPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
57 HOSHIARPUR-II PB-07-007-044-001/8
(HANDOWAL KALAN) 		2607007000NRG23290820220066215 29/08/2022 PARAMJIT SINGH 2607007WL007029 PARAMJIT SINGH 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152184 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
58 HOSHIARPUR-II PB-07-007-048-001/25
(HUKRAN) 		2607007000NRG23290820220066243 29/08/2022 Nirmal Jit 2607007WL007030 Nirmal Jit 00415 SBIN0002325 564 564 Processed 02/09/2022 4399152175 NIRMALJEET S/O DARSHAN RAM PUNJAB GRAMIN BANK(607138)
59 HOSHIARPUR-II PB-07-007-092-001/24
(PATTI) 		2607007000NRG23290820220066282 29/08/2022 GURMEL SINGH AND SURJIT KAUR 2607007WL007032 GURMEL SINGH AND SURJIT KAUR 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152161 GURMEL CHAND S/O PIARA LAL BANK OF INDIA(508505)
60 HOSHIARPUR-II PB-07-007-092-001/36
(PATTI) 		2607007000NRG23290820220066284 29/08/2022 SUNITA DEVI 2607007WL007032 SUNITA DEVI 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4399152174 SUNITA DEVI W/O PARAS RAM BANK OF INDIA(508505)
61 HOSHIARPUR-II PB-07-007-092-001/62
(PATTI) 		2607007000NRG23290820220066286 29/08/2022 SURINDER KAUR 2607007WL007032 SURINDER KAUR 00415 SBIN0002325 2538 2538 Processed 02/09/2022 4399152173 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
62 HOSHIARPUR-II PB-07-007-092-001/70
(PATTI) 		2607007000NRG23290820220066289 29/08/2022 Raj Rani 2607007WL007032 Raj Rani 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152172 MRS RAJ RANI STATE BANK OF INDIA(508548)
63 HOSHIARPUR-II PB-07-007-092-001/92
(PATTI) 		2607007000NRG23290820220066291 29/08/2022 Kamaljit Kaur 2607007WL007032 Kamaljit Kaur 00415 SBIN0002325 2820 2820 Processed 02/09/2022 4399152176 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 54426 54426
Total 188094 188094

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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_290822APB_FTO_48398 Bank of India BKID0006322 Bohan 2820
2 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 3666
3 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab & Sind Bank PSIB0000183 MEHTIANA 6768
4 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab & Sind Bank PSIB0000443 ATTOWAL 42018
5 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab & Sind Bank PSIB0021332 Bhungarni 36096
6 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3666
7 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab National Bank PUNB0025410 Chaggran 11280
8 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab National Bank PUNB0083200 REHANA JATTAN 3384
9 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab National Bank PUNB0342100 BASSI KALAN 21150
10 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 Punjab National Bank PUNB0988500 Ahrana 2820
11 HOSHIARPUR-II PB2607007_290822APB_FTO_48398 State Bank of India SBIN0002325 CHABBEWAL 54426

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