Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:16 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_290922FTO_64053
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-07-006-255-001/117
(DHOLANWAL) 		2607006000NRG23290920220088441 29/09/2022 Sonia 2607006WL009171 Sonia 00045 BARB0DBHOSH 3384 3384 Processed 26/10/2022 5938692393 Sonia ()
SubTotal 3384 3384
2 HOSHIARPUR-I PB-07-006-089-001/37
(NAIONWAL JATTAN) 		2607006000NRG23290920220088416 29/09/2022 Pardeep Kumar 2607006WL009168 Pardeep Kumar 00045 BARB0VJHOPR 3666 3666 Rejected 27/10/2022 5938692396 No Such Account
3 HOSHIARPUR-I PB-07-006-089-001/49
(NAIONWAL JATTAN) 		2607006000NRG23290920220088419 29/09/2022 Gurmej Kaur 2607006WL009168 Gurmej Kaur 00045 BARB0VJHOPR 3666 3666 Processed 26/10/2022 5938692395 Gurmej Kaur ()
4 HOSHIARPUR-I PB-07-006-254-001/64
(CHAK RAJU SINGH) 		2607006000NRG23290920220088411 29/09/2022 GURWINDER KAUR 2607006WL009167 GURWINDER KAUR 00045 BARB0VJHOPR 1692 1692 Processed 26/10/2022 5938692394 GURWINDER KAUR ()
SubTotal 9024 9024
5 HOSHIARPUR-I PB-07-006-255-001/103
(DHOLANWAL) 		2607006000NRG23290920220088435 29/09/2022 Balvir Kaur 2607006WL009171 Balvir Kaur 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692399 Balvir Kaur ()
6 HOSHIARPUR-I PB-07-006-255-001/105
(DHOLANWAL) 		2607006000NRG23290920220088436 29/09/2022 baljeet kaur 2607006WL009171 baljeet kaur 00048 BKID0006321 1410 1410 Processed 26/10/2022 5938692409 baljeet kaur ()
7 HOSHIARPUR-I PB-07-006-255-001/107
(DHOLANWAL) 		2607006000NRG23290920220088438 29/09/2022 kamaljit 2607006WL009171 kamaljit 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692401 kamaljit ()
8 HOSHIARPUR-I PB-07-006-255-001/109
(DHOLANWAL) 		2607006000NRG23290920220088439 29/09/2022 ram saroop 2607006WL009171 ram saroop 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692404 ram saroop ()
9 HOSHIARPUR-I PB-07-006-255-001/116
(DHOLANWAL) 		2607006000NRG23290920220088440 29/09/2022 Vidiya 2607006WL009171 Vidiya 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692397 Vidiya ()
10 HOSHIARPUR-I PB-07-006-255-001/119
(DHOLANWAL) 		2607006000NRG23290920220088442 29/09/2022 Neetu 2607006WL009171 Neetu 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692411 Neetu ()
11 HOSHIARPUR-I PB-07-006-255-001/122
(DHOLANWAL) 		2607006000NRG23290920220088443 29/09/2022 Kulwinder Kaur 2607006WL009171 Kulwinder Kaur 00048 BKID0006321 3102 3102 Processed 26/10/2022 5938692408 Kulwinder Kaur ()
12 HOSHIARPUR-I PB-07-006-255-001/35
(DHOLANWAL) 		2607006000NRG23290920220088451 29/09/2022 SURJIT KAUR 2607006WL009171 SURJIT KAUR 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692412 SURJIT KAUR ()
13 HOSHIARPUR-I PB-07-006-255-001/66
(DHOLANWAL) 		2607006000NRG23290920220088465 29/09/2022 Bebi 2607006WL009171 Bebi 00048 BKID0006321 3102 3102 Processed 26/10/2022 5938692400 Bebi ()
14 HOSHIARPUR-I PB-07-006-255-001/67
(DHOLANWAL) 		2607006000NRG23290920220088466 29/09/2022 harbhajan singh 2607006WL009171 harbhajan singh 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692410 harbhajan singh ()
15 HOSHIARPUR-I PB-07-006-255-001/7
(DHOLANWAL) 		2607006000NRG23290920220088468 29/09/2022 Kuldip Kaur 2607006WL009171 Kuldip Kaur 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692398 Kuldip Kaur ()
16 HOSHIARPUR-I PB-07-006-255-001/75
(DHOLANWAL) 		2607006000NRG23290920220088471 29/09/2022 Surinder Kaur 2607006WL009171 Surinder Kaur 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692402 Surinder Kaur ()
17 HOSHIARPUR-I PB-07-006-255-001/80
(DHOLANWAL) 		2607006000NRG23290920220088475 29/09/2022 Balwinder Kaur 2607006WL009171 Balwinder Kaur 00048 BKID0006321 1692 1692 Processed 26/10/2022 5938692405 Balwinder Kaur ()
18 HOSHIARPUR-I PB-07-006-255-001/84
(DHOLANWAL) 		2607006000NRG23290920220088478 29/09/2022 Surjit Kaur 2607006WL009171 Surjit Kaur 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692413 Surjit Kaur ()
19 HOSHIARPUR-I PB-07-006-255-001/89
(DHOLANWAL) 		2607006000NRG23290920220088480 29/09/2022 Kanta Rani 2607006WL009171 Kanta Rani 00048 BKID0006321 3102 3102 Processed 26/10/2022 5938692406 Kanta Rani ()
20 HOSHIARPUR-I PB-07-006-255-001/98
(DHOLANWAL) 		2607006000NRG23290920220088484 29/09/2022 Tarsem Kaur 2607006WL009171 Tarsem Kaur 00048 BKID0006321 3102 3102 Processed 26/10/2022 5938692403 Tarsem Kaur ()
21 HOSHIARPUR-I PB-07-006-255-001/99
(DHOLANWAL) 		2607006000NRG23290920220088485 29/09/2022 Kulwinder Kaur 2607006WL009171 Kulwinder Kaur 00048 BKID0006321 3384 3384 Processed 26/10/2022 5938692407 Kulwinder Kaur ()
SubTotal 52734 52734
22 HOSHIARPUR-I PB-07-006-108-001/68
(NASRALA) 		2607006000NRG23290920220088783 29/09/2022 Gurdev Kaur 2607006WL009207 Gurdev Kaur 00078 CNRB0002118 2538 2538 Processed 26/10/2022 5938692421 Gurdev Kaur ()
23 HOSHIARPUR-I PB-07-006-108-001/92
(NASRALA) 		2607006000NRG23290920220088787 29/09/2022 SURINDER KAUR 2607006WL009207 SURINDER KAUR 00078 CNRB0002118 2538 2538 Processed 26/10/2022 5938692418 SURINDER KAUR ()
24 HOSHIARPUR-I PB-07-006-147-001/35
(KALKAT) 		2607006000NRG23290920220088771 29/09/2022 Kamla Devi 2607006WL009206 Kamla Devi 00078 CNRB0002118 2820 2820 Processed 26/10/2022 5938692422 Kamla Devi ()
25 HOSHIARPUR-I PB-07-006-254-001/18
(CHAK RAJU SINGH) 		2607006000NRG23290920220088404 29/09/2022 Rano devi 2607006WL009167 Rano devi 00078 CNRB0002118 2538 2538 Processed 26/10/2022 5938692417 Rano devi ()
26 HOSHIARPUR-I PB-07-006-254-001/28
(CHAK RAJU SINGH) 		2607006000NRG23290920220088405 29/09/2022 Baljit Kaur 2607006WL009167 Baljit Kaur 00078 CNRB0002118 2538 2538 Processed 26/10/2022 5938692416 Baljit Kaur ()
27 HOSHIARPUR-I PB-07-006-254-001/40
(CHAK RAJU SINGH) 		2607006000NRG23290920220088408 29/09/2022 Ikbal Kaur 2607006WL009167 Ikbal Kaur 00078 CNRB0002118 1692 1692 Processed 26/10/2022 5938692419 Ikbal Kaur ()
28 HOSHIARPUR-I PB-07-006-254-001/42
(CHAK RAJU SINGH) 		2607006000NRG23290920220088409 29/09/2022 Kamaljit kaur 2607006WL009167 Kamaljit kaur 00078 CNRB0002118 2538 2538 Processed 26/10/2022 5938692415 Kamaljit kaur ()
29 HOSHIARPUR-I PB-07-006-254-001/94
(CHAK RAJU SINGH) 		2607006000NRG23290920220088412 29/09/2022 jasvir kaur 2607006WL009167 jasvir kaur 00078 CNRB0002118 282 282 Processed 26/10/2022 5938692420 jasvir kaur ()
SubTotal 17484 17484
30 HOSHIARPUR-I PB-07-006-001-001/26
(BASSI KIKRAN) 		2607006000NRG23290920220088314 29/09/2022 SUKHVINDER SINGH 2607006WL009156 SUKHVINDER SINGH 00078 CNRB0002719 3384 3384 Processed 26/10/2022 5938692423 SUKHVINDER SINGH ()
31 HOSHIARPUR-I PB-07-006-001-001/37
(BASSI KIKRAN) 		2607006000NRG23290920220088315 29/09/2022 MENNA KUMARI 2607006WL009156 MENNA KUMARI 00078 CNRB0002719 3384 3384 Processed 26/10/2022 5938692425 MENNA KUMARI ()
32 HOSHIARPUR-I PB-07-006-001-001/39
(BASSI KIKRAN) 		2607006000NRG23290920220088316 29/09/2022 SURINDER KAUR 2607006WL009156 SURINDER KAUR 00078 CNRB0002719 2538 2538 Processed 26/10/2022 5938692424 SURINDER KAUR ()
33 HOSHIARPUR-I PB-07-006-001-001/69
(BASSI KIKRAN) 		2607006000NRG23290920220088317 29/09/2022 SUKHWINDER KAUR 2607006WL009156 SUKHWINDER KAUR 00078 CNRB0002719 3384 3384 Processed 26/10/2022 5938692426 SUKHWINDER KAUR ()
SubTotal 12690 12690
34 HOSHIARPUR-I PB-07-006-089-001/36
(NAIONWAL JATTAN) 		2607006000NRG23290920220088415 29/09/2022 ROOP RANI 2607006WL009168 ROOP RANI 00089 CBIN0280371 1128 1128 Processed 26/10/2022 5938692414 ROOP RANI ()
SubTotal 1128 1128
35 HOSHIARPUR-I PB-07-006-255-001/79
(DHOLANWAL) 		2607006000NRG23290920220088474 29/09/2022 BALWINDER SINGH 2607006WL009171 BALWINDER SINGH 00152 HDFC0000229 3102 3102 Processed 26/10/2022 5938692427 BALWINDER SINGH ()
SubTotal 3102 3102
36 HOSHIARPUR-I PB-07-006-145-001/103
(BASSI MUDDA) 		2607006000NRG23290920220088393 29/09/2022 hardeep 2607006WL009166 hardeep 00152 HDFC0003535 3666 3666 Processed 26/10/2022 5938692428 hardeep ()
SubTotal 3666 3666
37 HOSHIARPUR-I PB-07-006-089-001/82
(NAIONWAL JATTAN) 		2607006000NRG23290920220088423 29/09/2022 RAJNI 2607006WL009168 RAJNI 00176 IDIB000H584 3666 3666 Processed 26/10/2022 5938692429 RAJNI ()
SubTotal 3666 3666
38 HOSHIARPUR-I PB-07-006-089-001/69
(NAIONWAL JATTAN) 		2607006000NRG23290920220088421 29/09/2022 MANJIT 2607006WL009168 MANJIT 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938692443 MANJIT ()
39 HOSHIARPUR-I PB-07-006-092-001/106
(BEGUMPUR) 		2607006000NRG23290920220088319 29/09/2022 HARBAKSH KAUR 2607006WL009157 HARBAKSH KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938692445 HARBAKSH KAUR ()
40 HOSHIARPUR-I PB-07-006-092-001/111
(BEGUMPUR) 		2607006000NRG23290920220088320 29/09/2022 RANI 2607006WL009157 RANI 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938692444 RANI ()
41 HOSHIARPUR-I PB-07-006-092-001/115
(BEGUMPUR) 		2607006000NRG23290920220088321 29/09/2022 Shonku 2607006WL009157 Shonku 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938692447 Shonku ()
42 HOSHIARPUR-I PB-07-006-092-001/117
(BEGUMPUR) 		2607006000NRG23290920220088322 29/09/2022 SHOKAT SAHOTA 2607006WL009157 SHOKAT SAHOTA 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938692446 SHOKAT SAHOTA ()
43 HOSHIARPUR-I PB-07-006-145-001/82
(BASSI MUDDA) 		2607006000NRG23290920220088402 29/09/2022 SUNITA 2607006WL009166 SUNITA 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938692442 SUNITA ()
44 HOSHIARPUR-I PB-07-006-145-001/89
(BASSI MUDDA) 		2607006000NRG23290920220088403 29/09/2022 GANGA DEVI 2607006WL009166 GANGA DEVI 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938692441 GANGA DEVI ()
SubTotal 24252 24252
45 HOSHIARPUR-I PB-07-006-092-001/120
(BEGUMPUR) 		2607006000NRG23290920220088324 29/09/2022 JASVEER SINGH 2607006WL009157 JASVEER SINGH 00354 PUNB0126500 3384 3384 Processed 26/10/2022 5938692430 JASVEER SINGH ()
SubTotal 3384 3384
46 HOSHIARPUR-I PB-07-006-255-001/100
(DHOLANWAL) 		2607006000NRG23290920220088434 29/09/2022 Joginder Kaur 2607006WL009171 Joginder Kaur 00354 PUNB0177400 3384 3384 Processed 26/10/2022 5938692433 Joginder Kaur ()
47 HOSHIARPUR-I PB-07-006-255-001/65
(DHOLANWAL) 		2607006000NRG23290920220088464 29/09/2022 Ram Piari 2607006WL009171 Ram Piari 00354 PUNB0177400 3384 3384 Processed 26/10/2022 5938692431 Ram Piari ()
48 HOSHIARPUR-I PB-07-006-255-001/94
(DHOLANWAL) 		2607006000NRG23290920220088483 29/09/2022 Kuldip Kaur 2607006WL009171 Kuldip Kaur 00354 PUNB0177400 3102 3102 Processed 26/10/2022 5938692432 Kuldip Kaur ()
SubTotal 9870 9870
49 HOSHIARPUR-I PB-07-006-147-001/57
(KALKAT) 		2607006000NRG23290920220088775 29/09/2022 GURDISH KAUR 2607006WL009206 GURDISH KAUR 00354 PUNB0186810 2538 2538 Processed 26/10/2022 5938692434 GURDISH KAUR ()
SubTotal 2538 2538
50 HOSHIARPUR-I PB-07-006-255-001/93
(DHOLANWAL) 		2607006000NRG23290920220088482 29/09/2022 Kamlesh 2607006WL009171 Kamlesh 00354 PUNB0343200 3102 3102 Processed 26/10/2022 5938692435 Kamlesh ()
SubTotal 3102 3102
51 HOSHIARPUR-I PB-07-006-092-001/118
(BEGUMPUR) 		2607006000NRG23290920220088323 29/09/2022 PARMJEET KAUR 2607006WL009157 PARMJEET KAUR 00354 PUNB0343500 3384 3384 Processed 26/10/2022 5938692439 PARMJEET KAUR ()
52 HOSHIARPUR-I PB-07-006-092-001/127
(BEGUMPUR) 		2607006000NRG23290920220088325 29/09/2022 Lachhimi Devi 2607006WL009157 Lachhimi Devi 00354 PUNB0343500 3384 3384 Processed 26/10/2022 5938692438 Lachhimi Devi ()
53 HOSHIARPUR-I PB-07-006-092-001/129
(BEGUMPUR) 		2607006000NRG23290920220088326 29/09/2022 Pawan Kumar 2607006WL009157 Pawan Kumar 00354 PUNB0343500 3384 3384 Processed 26/10/2022 5938692436 Pawan Kumar ()
54 HOSHIARPUR-I PB-07-006-092-001/20
(BEGUMPUR) 		2607006000NRG23290920220088330 29/09/2022 Gurmit Kaur 2607006WL009157 Gurmit Kaur 00354 PUNB0343500 3384 3384 Processed 26/10/2022 5938692437 Gurmit Kaur ()
SubTotal 13536 13536
55 HOSHIARPUR-I PB-07-006-147-001/48
(KALKAT) 		2607006000NRG23290920220088774 29/09/2022 Pushpa devi 2607006WL009206 Pushpa devi 00354 PUNB0343800 2538 2538 Processed 26/10/2022 5938692440 Pushpa devi ()
SubTotal 2538 2538
56 HOSHIARPUR-I PB-07-006-255-001/71
(DHOLANWAL) 		2607006000NRG23290920220088469 29/09/2022 Jai Ram 2607006WL009171 Jai Ram 00415 SBIN0000653 3102 3102 Processed 26/10/2022 5938692448 MR JAI RAM ()
SubTotal 3102 3102
57 HOSHIARPUR-I PB-07-006-092-001/21
(BEGUMPUR) 		2607006000NRG23290920220088331 29/09/2022 Priya 2607006WL009157 Priya 00415 SBIN0010742 3384 3384 Processed 26/10/2022 5938692449 MRS PRIYA ()
SubTotal 3384 3384
58 HOSHIARPUR-I PB-07-006-108-001/37
(NASRALA) 		2607006000NRG23290920220088778 29/09/2022 Lakhvir Singh 2607006WL009207 Lakhvir Singh 00415 SBIN0050401 2538 2538 Processed 26/10/2022 5938692452 MR LAKHVIR SINGH SO HARBANS LAL ()
59 HOSHIARPUR-I PB-07-006-108-001/62
(NASRALA) 		2607006000NRG23290920220088781 29/09/2022 BALVIR KAUR 2607006WL009207 BALVIR KAUR 00415 SBIN0050401 2538 2538 Processed 26/10/2022 5938692451 MRS BALBIR KAUR ()
60 HOSHIARPUR-I PB-07-006-147-001/21
(KALKAT) 		2607006000NRG23290920220088766 29/09/2022 Amandeep kaur 2607006WL009206 Amandeep kaur 00415 SBIN0050401 2256 2256 Processed 26/10/2022 5938692450 MR AMANDEEP KAUR ()
SubTotal 7332 7332
61 HOSHIARPUR-I PB-07-006-147-001/60
(KALKAT) 		2607006000NRG23290920220088777 29/09/2022 Paramjit 2607006WL009206 Paramjit 00415 SBIN0051033 2820 2820 Processed 26/10/2022 5938692453 MR PARAMJIT ()
SubTotal 2820 2820
62 HOSHIARPUR-I PB-07-006-255-001/106
(DHOLANWAL) 		2607006000NRG23290920220088437 29/09/2022 Nirmal kaur 2607006WL009171 Nirmal kaur 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5938692457 MRS NIRMAL KAUR ()
63 HOSHIARPUR-I PB-07-006-255-001/125
(DHOLANWAL) 		2607006000NRG23290920220088444 29/09/2022 Dharam Pal 2607006WL009171 Dharam Pal 00415 SBIN0051169 1692 1692 Processed 26/10/2022 5938692461 MR DHARAM PAL SO DYAL CHAND ()
64 HOSHIARPUR-I PB-07-006-255-001/50
(DHOLANWAL) 		2607006000NRG23290920220088456 29/09/2022 SATPAL 2607006WL009171 SATPAL 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5938692459 MR SATPAL SO HAZARA RAM ()
65 HOSHIARPUR-I PB-07-006-255-001/69
(DHOLANWAL) 		2607006000NRG23290920220088467 29/09/2022 Lakhwinder Kaur 2607006WL009171 Lakhwinder Kaur 00415 SBIN0051169 3102 3102 Processed 26/10/2022 5938692455 MRS LAKHWINDER KAUR ()
66 HOSHIARPUR-I PB-07-006-255-001/73
(DHOLANWAL) 		2607006000NRG23290920220088470 29/09/2022 Manjit Kaur 2607006WL009171 Manjit Kaur 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5938692454 MRS MANJIT KAUR ()
67 HOSHIARPUR-I PB-07-006-255-001/76
(DHOLANWAL) 		2607006000NRG23290920220088472 29/09/2022 Raj Rani 2607006WL009171 Raj Rani 00415 SBIN0051169 3102 3102 Processed 26/10/2022 5938692458 MRS RAJ RANI WO RAKESH KUMAR ()
68 HOSHIARPUR-I PB-07-006-255-001/81
(DHOLANWAL) 		2607006000NRG23290920220088476 29/09/2022 Sunita Devi 2607006WL009171 Sunita Devi 00415 SBIN0051169 1410 1410 Processed 26/10/2022 5938692462 MRS SUNITA DEVI WO KAMAL DEV ()
69 HOSHIARPUR-I PB-07-006-255-001/83
(DHOLANWAL) 		2607006000NRG23290920220088477 29/09/2022 Geeta Rani 2607006WL009171 Geeta Rani 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5938692456 MRS GEETA RANI ()
70 HOSHIARPUR-I PB-07-006-255-001/87
(DHOLANWAL) 		2607006000NRG23290920220088479 29/09/2022 Sonia 2607006WL009171 Sonia 00415 SBIN0051169 3384 3384 Processed 26/10/2022 5938692460 MRS SONIA WO SH MAHINDER SINGH ()
SubTotal 26226 26226
71 HOSHIARPUR-I PB-07-006-255-001/77
(DHOLANWAL) 		2607006000NRG23290920220088473 29/09/2022 Dharam Kaur 2607006WL009171 Dharam Kaur 00468 UBIN0538132 3384 3384 Processed 26/10/2022 5938692463 Dharam Kaur ()
SubTotal 3384 3384
72 HOSHIARPUR-I PB-07-006-001-001/7
(BASSI KIKRAN) 		2607006000NRG23290920220088318 29/09/2022 GURDEEP KAUR 2607006WL009156 GURDEEP KAUR 00468 UBIN0540846 3384 3384 Processed 26/10/2022 5938692464 GURDEEP KAUR ()
SubTotal 3384 3384
Total 215730 215730

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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_290922FTO_64053 Bank of Baroda BARB0DBHOSH HOSHIARPUR 3384
2 HOSHIARPUR-I PB2607006_290922FTO_64053 Bank of Baroda BARB0VJHOPR HOSHIARPUR 9024
3 HOSHIARPUR-I PB2607006_290922FTO_64053 Bank of India BKID0006321 Shergarh 52734
4 HOSHIARPUR-I PB2607006_290922FTO_64053 Canara Bank CNRB0002118 NSARALA 17484
5 HOSHIARPUR-I PB2607006_290922FTO_64053 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 12690
6 HOSHIARPUR-I PB2607006_290922FTO_64053 Central Bank Of India CBIN0280371 HOSHIARPUR 1128
7 HOSHIARPUR-I PB2607006_290922FTO_64053 HDFC HDFC0000229 HOSHIAPUR 3102
8 HOSHIARPUR-I PB2607006_290922FTO_64053 HDFC HDFC0003535 BAGPUR 3666
9 HOSHIARPUR-I PB2607006_290922FTO_64053 Indian Bank IDIB000H584 HOSHIARPUR 3666
10 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20868
11 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab Gramin Bank PUNB0PGB003 PGB Lachowal,VPO Lachowal 3384
12 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0126500 BINPALKE 3384
13 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 9870
14 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 2538
15 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0343200 MEHLANWALI 3102
16 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0343500 NANDACHAUR 13536
17 HOSHIARPUR-I PB2607006_290922FTO_64053 Punjab National Bank PUNB0343800 SHAM CHAURASI 2538
18 HOSHIARPUR-I PB2607006_290922FTO_64053 State Bank of India SBIN0000653 HOSHIARPUR 3102
19 HOSHIARPUR-I PB2607006_290922FTO_64053 State Bank of India SBIN0010742 BULHOWAL 3384
20 HOSHIARPUR-I PB2607006_290922FTO_64053 State Bank of India SBIN0050401 NASRALA 7332
21 HOSHIARPUR-I PB2607006_290922FTO_64053 State Bank of India SBIN0051033 SHAM CHAURASI 2820
22 HOSHIARPUR-I PB2607006_290922FTO_64053 State Bank of India SBIN0051169 MALL ROAD HOSHIARPUR 26226
23 HOSHIARPUR-I PB2607006_290922FTO_64053 Union Bank of India UBIN0538132 PURHIRAN 3384
24 HOSHIARPUR-I PB2607006_290922FTO_64053 Union Bank of India UBIN0540846 BAJWARA 3384

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