Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:34 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_191222APB_FTO_92247
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-07-006-106-001/1
(AJOWAL) 		2607006000NRG23191220220130360 19/12/2022 SALINDER KAUR 2607006WL013846 SALINDER KAUR 00048 BKID0006528 2538 2538 Processed 27/12/2022 7441644550 SALINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
2 HOSHIARPUR-I PB-07-006-106-001/111
(AJOWAL) 		2607006000NRG23191220220130362 19/12/2022 SAKEEN KAUR 2607006WL013846 SAKEEN KAUR 00048 BKID0006528 3666 3666 Processed 27/12/2022 7441644547 SHAUKIN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
3 HOSHIARPUR-I PB-07-006-106-001/37
(AJOWAL) 		2607006000NRG23191220220130365 19/12/2022 GURMEET KAUR 2607006WL013846 GURMEET KAUR 00048 BKID0006528 3384 3384 Processed 27/12/2022 7441644551 GURMEET KAUR W/O SH PREM SINGH BANK OF INDIA(508505)
4 HOSHIARPUR-I PB-07-006-106-001/38
(AJOWAL) 		2607006000NRG23191220220130366 19/12/2022 DHAN KAUR 2607006WL013846 DHAN KAUR 00048 BKID0006528 3102 3102 Processed 27/12/2022 7441644546 DHAN KAUR W/O SH RAM SINGH BANK OF INDIA(508505)
5 HOSHIARPUR-I PB-07-006-106-001/61
(AJOWAL) 		2607006000NRG23191220220130369 19/12/2022 MAHINDER KAUR 2607006WL013846 MAHINDER KAUR 00048 BKID0006528 3384 3384 Processed 27/12/2022 7441644552 MAHINDER KAUR W/O SAROOP SINGH BANK OF INDIA(508505)
6 HOSHIARPUR-I PB-07-006-106-001/67
(AJOWAL) 		2607006000NRG23191220220130370 19/12/2022 DHAN KAUR 2607006WL013846 DHAN KAUR 00048 BKID0006528 3384 3384 Processed 27/12/2022 7441644549 DHAN KAUR W/O BHAJJAN SINGH BANK OF INDIA(508505)
7 HOSHIARPUR-I PB-07-006-106-001/8
(AJOWAL) 		2607006000NRG23191220220130372 19/12/2022 SUNITA 2607006WL013846 SUNITA 00048 BKID0006528 3666 3666 Processed 27/12/2022 7441644548 SUNITA W/O DALEEP SINGH BANK OF INDIA(508505)
SubTotal 23124 23124
8 HOSHIARPUR-I PB-07-006-039-001/23
(DEOWAL) 		2607006000NRG23191220220130382 19/12/2022 SHAKONTALA DEVI 2607006WL013848 SHAKONTALA DEVI 00078 CNRB0002118 1410 1410 Processed 27/12/2022 7441644565 SHAKUNTLA DEVI CANARA BANK(508532)
9 HOSHIARPUR-I PB-07-006-039-001/35
(DEOWAL) 		2607006000NRG23191220220130383 19/12/2022 USHA DEVI 2607006WL013848 USHA DEVI 00078 CNRB0002118 1410 1410 Processed 27/12/2022 7441644534 USHA DEVI CANARA BANK(508532)
10 HOSHIARPUR-I PB-07-006-039-001/4
(DEOWAL) 		2607006000NRG23191220220130385 19/12/2022 GURDEEP RAM 2607006WL013848 GURDEEP RAM 00078 CNRB0002118 1410 1410 Processed 27/12/2022 7441644562 GURDIP RAM SO MEHNGA RAM PUNJAB NATIONAL BANK(508568)
11 HOSHIARPUR-I PB-07-006-279-001/10
(TARAGARH) 		2607006000NRG23191220220129900 19/12/2022 Charanjit kaur 2607006WL013794 Charanjit kaur 00078 CNRB0002118 1692 1692 Processed 27/12/2022 7441644524 CHARANJIT KAUR CANARA BANK(508532)
12 HOSHIARPUR-I PB-07-006-279-001/18
(TARAGARH) 		2607006000NRG23191220220129901 19/12/2022 Sheela Devi 2607006WL013794 Sheela Devi 00078 CNRB0002118 2256 2256 Processed 27/12/2022 7441644528 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSHIARPUR-I PB-07-006-279-001/2
(TARAGARH) 		2607006000NRG23191220220129902 19/12/2022 Amarjit ram 2607006WL013794 Amarjit ram 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644530 AMARJIT RAM CANARA BANK(508532)
14 HOSHIARPUR-I PB-07-006-279-001/21
(TARAGARH) 		2607006000NRG23191220220129903 19/12/2022 Kewal Singh 2607006WL013794 Kewal Singh 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644529 KEWAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSHIARPUR-I PB-07-006-279-001/22
(TARAGARH) 		2607006000NRG23191220220129904 19/12/2022 Karmi Devi 2607006WL013794 Karmi Devi 00078 CNRB0002118 1410 1410 Processed 27/12/2022 7441644521 KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSHIARPUR-I PB-07-006-279-001/25
(TARAGARH) 		2607006000NRG23191220220129905 19/12/2022 Sataya Devi 2607006WL013794 Sataya Devi 00078 CNRB0002118 2820 2820 Processed 27/12/2022 7441644564 SATYA DEVI W O PIARA SINGH CANARA BANK(508532)
17 HOSHIARPUR-I PB-07-006-279-001/39
(TARAGARH) 		2607006000NRG23191220220129907 19/12/2022 Bimla Devi 2607006WL013794 Bimla Devi 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644531 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSHIARPUR-I PB-07-006-279-001/4
(TARAGARH) 		2607006000NRG23191220220129908 19/12/2022 Gurmail Ram 2607006WL013794 Gurmail Ram 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644525 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSHIARPUR-I PB-07-006-279-001/40
(TARAGARH) 		2607006000NRG23191220220129909 19/12/2022 NIRMAL KAUR 2607006WL013794 NIRMAL KAUR 00078 CNRB0002118 1974 1974 Processed 27/12/2022 7441644532 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSHIARPUR-I PB-07-006-279-001/41
(TARAGARH) 		2607006000NRG23191220220129910 19/12/2022 NARINDER KAUR 2607006WL013794 NARINDER KAUR 00078 CNRB0002118 1974 1974 Processed 27/12/2022 7441644535 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSHIARPUR-I PB-07-006-279-001/42
(TARAGARH) 		2607006000NRG23191220220129911 19/12/2022 MAHINDER KAUR 2607006WL013794 MAHINDER KAUR 00078 CNRB0002118 2538 2538 Processed 27/12/2022 7441644522 MOHINDER KAUR AND DSSO CANARA BANK(508532)
22 HOSHIARPUR-I PB-07-006-279-001/43
(TARAGARH) 		2607006000NRG23191220220129912 19/12/2022 MANJIT KAUR 2607006WL013794 MANJIT KAUR 00078 CNRB0002118 1974 1974 Processed 27/12/2022 7441644563 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSHIARPUR-I PB-07-006-279-001/45
(TARAGARH) 		2607006000NRG23191220220129913 19/12/2022 MAYA DEVI 2607006WL013794 MAYA DEVI 00078 CNRB0002118 2538 2538 Processed 27/12/2022 7441644561 MAIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSHIARPUR-I PB-07-006-279-001/46
(TARAGARH) 		2607006000NRG23191220220129914 19/12/2022 UMA DEVI 2607006WL013794 UMA DEVI 00078 CNRB0002118 2538 2538 Processed 27/12/2022 7441644533 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSHIARPUR-I PB-07-006-279-001/48
(TARAGARH) 		2607006000NRG23191220220129915 19/12/2022 LEELA DEVI 2607006WL013794 LEELA DEVI 00078 CNRB0002118 2538 2538 Processed 27/12/2022 7441644526 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSHIARPUR-I PB-07-006-279-001/7
(TARAGARH) 		2607006000NRG23191220220129917 19/12/2022 Surinder Kaur 2607006WL013794 Surinder Kaur 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644527 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSHIARPUR-I PB-07-006-279-001/9
(TARAGARH) 		2607006000NRG23191220220129918 19/12/2022 Manjit Kaur 2607006WL013794 Manjit Kaur 00078 CNRB0002118 3102 3102 Processed 27/12/2022 7441644523 MANJIT KAUR UCO BANK(607066)
SubTotal 47094 47094
28 HOSHIARPUR-I PB-07-006-075-001/92
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130343 19/12/2022 Parveen Kumari 2607006WL013844 Parveen Kumari 00078 CNRB0002719 3384 3384 Processed 27/12/2022 7441644536 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
29 HOSHIARPUR-I PB-07-006-075-001/88
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130341 19/12/2022 Tarsem Kaur 2607006WL013844 Tarsem Kaur 00176 IDIB000H584 3666 3666 Processed 27/12/2022 7441644545 TARSEM KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
30 HOSHIARPUR-I PB-07-006-252-001/27
(BHAGOWAL) 		2607006000NRG23191220220130348 19/12/2022 JASVIR KAUR 2607006WL013845 JASVIR KAUR 00349 PSIB0000009 3666 3666 Processed 27/12/2022 7441644517 JASVIR KAUR PUNJAB & SIND BANK(607087)
31 HOSHIARPUR-I PB-07-006-252-001/4
(BHAGOWAL) 		2607006000NRG23191220220130353 19/12/2022 DES RAJ 2607006WL013845 DES RAJ 00349 PSIB0000009 3666 3666 Processed 27/12/2022 7441644505 DESH RAJ PUNJAB & SIND BANK(607087)
32 HOSHIARPUR-I PB-07-006-252-001/44
(BHAGOWAL) 		2607006000NRG23191220220130357 19/12/2022 Satya Devi 2607006WL013845 Satya Devi 00349 PSIB0000009 564 564 Processed 27/12/2022 7441644506 SATYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
33 HOSHIARPUR-I PB-07-006-046-001/84
(LAMBRA) 		2607006000NRG23191220220130329 19/12/2022 Kushalia Devi 2607006WL013843 Kushalia Devi 00349 PSIB0000078 2820 2820 Processed 27/12/2022 7441644507 KASHALYA DEVI D/O JOGINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2820 2820
34 HOSHIARPUR-I PB-07-006-252-001/15
(BHAGOWAL) 		2607006000NRG23191220220130345 19/12/2022 Sunita devi 2607006WL013845 Sunita devi 00349 PSIB0021412 3666 3666 Processed 27/12/2022 7441644518 SUNITA DEVI PUNJAB & SIND BANK(607087)
35 HOSHIARPUR-I PB-07-006-252-001/42
(BHAGOWAL) 		2607006000NRG23191220220130356 19/12/2022 Bhupinder Singh 2607006WL013845 Bhupinder Singh 00349 PSIB0021412 3666 3666 Processed 27/12/2022 7441644516 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
36 HOSHIARPUR-I PB-07-006-075-001/14
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130330 19/12/2022 Sunita Devi 2607006WL013844 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 27/12/2022 7441644557 SUNITA DEVI W/O SH. SOM DUTT BANK OF INDIA(508505)
37 HOSHIARPUR-I PB-07-006-075-001/19
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130331 19/12/2022 Mahinder Kaur 2607006WL013844 Mahinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644555 MOHINDER KAUR UCO BANK(607066)
38 HOSHIARPUR-I PB-07-006-075-001/38
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130333 19/12/2022 MANJIT KAUR 2607006WL013844 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644558 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
39 HOSHIARPUR-I PB-07-006-075-001/42
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130335 19/12/2022 INDERJIT KAUR 2607006WL013844 INDERJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644559 INDERJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
40 HOSHIARPUR-I PB-07-006-075-001/5
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130337 19/12/2022 Ninder 2607006WL013844 Ninder 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441644556 NINDER W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
41 HOSHIARPUR-I PB-07-006-075-001/51
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130338 19/12/2022 NIRMAL KAUR 2607006WL013844 NIRMAL KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644553 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSHIARPUR-I PB-07-006-252-001/16
(BHAGOWAL) 		2607006000NRG23191220220130346 19/12/2022 MINDER KAUR 2607006WL013845 MINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7441644554 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
43 HOSHIARPUR-I PB-07-006-106-001/13
(AJOWAL) 		2607006000NRG23191220220130363 19/12/2022 DIDAR SINGH 2607006WL013846 DIDAR SINGH 00354 PUNB0020500 3102 3102 Processed 27/12/2022 7441644508 DIDAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
44 HOSHIARPUR-I PB-07-006-039-001/38
(DEOWAL) 		2607006000NRG23191220220130384 19/12/2022 GURMIT KAUR 2607006WL013848 GURMIT KAUR 00354 PUNB0103210 1410 1410 Processed 27/12/2022 7441644567 GURMIT KAUR LATE.GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
45 HOSHIARPUR-I PB-07-006-046-001/1
(LAMBRA) 		2607006000NRG23191220220130316 19/12/2022 JOGINDER SINGH 2607006WL013843 JOGINDER SINGH 00354 PUNB0116210 2820 2820 Processed 27/12/2022 7441644514 JOGINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
46 HOSHIARPUR-I PB-07-006-046-001/17
(LAMBRA) 		2607006000NRG23191220220130318 19/12/2022 BALVIR SINGH 2607006WL013843 BALVIR SINGH 00354 PUNB0116210 2538 2538 Processed 27/12/2022 7441644515 BALVIR SINGH SO BANT RAM PUNJAB NATIONAL BANK(508568)
47 HOSHIARPUR-I PB-07-006-046-001/2
(LAMBRA) 		2607006000NRG23191220220130319 19/12/2022 HARMESH SINGH 2607006WL013843 HARMESH SINGH 00354 PUNB0116210 1692 1692 Processed 27/12/2022 7441644511 HARMESH SINGH SO RAM SHARAN PUNJAB NATIONAL BANK(508568)
48 HOSHIARPUR-I PB-07-006-046-001/21
(LAMBRA) 		2607006000NRG23191220220130320 19/12/2022 JOGINDER KAUR 2607006WL013843 JOGINDER KAUR 00354 PUNB0116210 1974 1974 Processed 27/12/2022 7441644510 JOGINDER KAUR WO DAYA SINGH PUNJAB NATIONAL BANK(508568)
49 HOSHIARPUR-I PB-07-006-046-001/35
(LAMBRA) 		2607006000NRG23191220220130321 19/12/2022 SHARNJIT KAUR 2607006WL013843 SHARNJIT KAUR 00354 PUNB0116210 2820 2820 Processed 27/12/2022 7441644566 SHARANJIT KAUR WO JANG BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
50 HOSHIARPUR-I PB-07-006-046-001/49
(LAMBRA) 		2607006000NRG23191220220130323 19/12/2022 KAMALJIT SINGH 2607006WL013843 KAMALJIT SINGH 00354 PUNB0116210 1692 1692 Processed 27/12/2022 7441644509 KAMALJIT SINGH & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
51 HOSHIARPUR-I PB-07-006-046-001/7
(LAMBRA) 		2607006000NRG23191220220130325 19/12/2022 JEEVAN SINGH 2607006WL013843 JEEVAN SINGH 00354 PUNB0116210 2820 2820 Processed 27/12/2022 7441644513 JIWAN SINGH SO DASS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
52 HOSHIARPUR-I PB-07-006-075-001/91
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130342 19/12/2022 Kamaljit Saini 2607006WL013844 Kamaljit Saini 00354 PUNB0152320 3666 3666 Processed 27/12/2022 7441644519 KAMALJIT SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
53 HOSHIARPUR-I PB-07-006-106-001/68
(AJOWAL) 		2607006000NRG23191220220130371 19/12/2022 BANT KAUR 2607006WL013846 BANT KAUR 00354 PUNB0177400 3384 3384 Processed 27/12/2022 7441644520 BANT KAUR W/O SH BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
54 HOSHIARPUR-I PB-07-006-046-001/42
(LAMBRA) 		2607006000NRG23191220220130322 19/12/2022 BALVIR SINGH 2607006WL013843 BALVIR SINGH 00354 PUNB0983100 2256 2256 Processed 27/12/2022 7441644512 BALVIR SINGH SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
55 HOSHIARPUR-I PB-07-006-075-001/43
(BASSI GULAM HUSSAIN) 		2607006000NRG23191220220130336 19/12/2022 KAMLESH KUMARI 2607006WL013844 KAMLESH KUMARI 00415 SBIN0001549 3666 3666 Processed 27/12/2022 7441644537 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
56 HOSHIARPUR-I PB-07-006-278-001/102
(SATIAL) 		2607006000NRG23191220220130373 19/12/2022 AMANDEEP KAUR 2607006WL013847 AMANDEEP KAUR 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644542 AMANDEEP KAUR CANARA BANK(508532)
57 HOSHIARPUR-I PB-07-006-278-001/16
(SATIAL) 		2607006000NRG23191220220130374 19/12/2022 GURBAKSH KAUR 2607006WL013847 GURBAKSH KAUR 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644541 GURBAX KAUR WO PYARA LAL UNION BANK OF INDIA(508500)
58 HOSHIARPUR-I PB-07-006-278-001/35
(SATIAL) 		2607006000NRG23191220220130375 19/12/2022 KAMLESH 2607006WL013847 KAMLESH 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644560 KAMLESH WO RESHAM LAL UNION BANK OF INDIA(508500)
59 HOSHIARPUR-I PB-07-006-278-001/39
(SATIAL) 		2607006000NRG23191220220130376 19/12/2022 RAJRANI 2607006WL013847 RAJRANI 00468 UBIN0540846 3384 3384 Processed 27/12/2022 7441644538 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
60 HOSHIARPUR-I PB-07-006-278-001/48
(SATIAL) 		2607006000NRG23191220220130377 19/12/2022 AMARJIT KAUR 2607006WL013847 AMARJIT KAUR 00468 UBIN0540846 3102 3102 Processed 27/12/2022 7441644539 AMARJIT KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
61 HOSHIARPUR-I PB-07-006-278-001/58
(SATIAL) 		2607006000NRG23191220220130378 19/12/2022 GURPYARI 2607006WL013847 GURPYARI 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644540 GURPIARI W O SANSAR CHAND CANARA BANK(508532)
62 HOSHIARPUR-I PB-07-006-278-001/65
(SATIAL) 		2607006000NRG23191220220130379 19/12/2022 BABLI 2607006WL013847 BABLI 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644543 BABLI W/OAMRIK CHAND PUNJAB GRAMIN BANK(607138)
63 HOSHIARPUR-I PB-07-006-278-001/83
(SATIAL) 		2607006000NRG23191220220130380 19/12/2022 SUKHVINDER KAUR 2607006WL013847 SUKHVINDER KAUR 00468 UBIN0540846 3666 3666 Processed 27/12/2022 7441644544 JASWINDER KAUR W O AVTAR SINGH CANARA BANK(508532)
SubTotal 28482 28482
Total 181326 181326

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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_191222APB_FTO_92247 Bank of India BKID0006528 HOSHIARPUR 23124
2 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Canara Bank CNRB0002118 NSARALA 47094
3 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Canara Bank CNRB0002719 VVRI SADHU ASHRAM,HOSHIARPUR 3384
4 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Indian Bank IDIB000H584 HOSHIARPUR 3666
5 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 7896
6 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 2820
7 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 7332
8 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
9 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0020500 JALANDHAR ROAD 3102
10 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0103210 Hoshiarpur Internatioanl Trac 1410
11 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0116210 Bullowal Distt Hoshierpur 16356
12 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0152320 Hoshiarpur 3666
13 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 3384
14 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Punjab National Bank PUNB0983100 BULHOWAL 2256
15 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 3666
16 HOSHIARPUR-I PB2607006_191222APB_FTO_92247 Union Bank of India UBIN0540846 BAJWARA 28482

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