Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:32 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HOSHIARPUR-I
Fto No. : PB2607006_191023FTO_62520
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-07-006-008-001/183
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24191020230115103 19/10/2023 REETA RANI 2607006WL012637 REETA RANI 00045 BARB0DBBASS 3636 3636 Processed 22/11/2023 7901837102 REETA RANI ()
SubTotal 3636 3636
2 HOSHIARPUR-I PB-07-006-294-001/1
(Hussainpur Jatta) 		2607006000NRG24191020230115113 19/10/2023 SHAM SINGH 2607006WL012637 SHAM SINGH 00045 BARB0HOSHIA 3333 3333 Processed 22/11/2023 7901837103 SHAM SINGH ()
SubTotal 3333 3333
3 HOSHIARPUR-I PB-07-006-076-001/234
(HARDOKHANPUR) 		2607006000NRG24191020230114258 19/10/2023 GEETA DEVI 2607006WL012542 GEETA DEVI 00048 BKID0006528 3636 3636 Processed 22/11/2023 7901837104 GEETA DEVI ()
SubTotal 3636 3636
4 HOSHIARPUR-I PB-07-006-107-001/37
(SAHAIPUR) 		2607006000NRG24191020230114343 19/10/2023 SUKHWINDER KAUR 2607006WL012551 SUKHWINDER KAUR 00051 MAHB0000475 3939 3939 Processed 22/11/2023 7901837108 SUKHWINDER KAUR ()
SubTotal 3939 3939
5 HOSHIARPUR-I PB-07-006-039-001/64
(DEOWAL) 		2607006000NRG24191020230115049 19/10/2023 Resham Kaur 2607006WL012630 Resham Kaur 00078 CNRB0002118 3939 3939 Processed 22/11/2023 7901837107 Resham Kaur ()
SubTotal 3939 3939
6 HOSHIARPUR-I PB-07-006-292-001/14
(Kothe Prem Nagar) 		2607006000NRG24191020230114325 19/10/2023 RAM PAL 2607006WL012549 RAM PAL 00078 CNRB0006331 3939 3939 Processed 22/11/2023 7901837117 RAM PAL ()
7 HOSHIARPUR-I PB-07-006-292-001/18
(Kothe Prem Nagar) 		2607006000NRG24191020230114327 19/10/2023 baby 2607006WL012549 baby 00078 CNRB0006331 1515 1515 Processed 22/11/2023 7901837118 baby ()
SubTotal 5454 5454
8 HOSHIARPUR-I PB-07-006-076-001/110
(HARDOKHANPUR) 		2607006000NRG24191020230114247 19/10/2023 JAGIR KAUR O 2607006WL012542 JAGIR KAUR O 00089 CBIN0280371 3636 3636 Processed 22/11/2023 7901837106 JAGIR KAUR O ()
9 HOSHIARPUR-I PB-07-006-076-001/96
(HARDOKHANPUR) 		2607006000NRG24191020230114270 19/10/2023 Usha Rani 2607006WL012542 Usha Rani 00089 CBIN0280371 3030 3030 Processed 22/11/2023 7901837105 Usha Rani ()
SubTotal 6666 6666
10 HOSHIARPUR-I PB-07-006-075-001/74
(BASSI GULAM HUSSAIN) 		2607006000NRG24191020230116054 19/10/2023 jogesh chander 2607006WL012723 jogesh chander 00176 IDIB000A111 3636 3636 Processed 22/11/2023 7901837112 jogesh chander ()
SubTotal 3636 3636
11 HOSHIARPUR-I PB-07-006-292-001/1
(Kothe Prem Nagar) 		2607006000NRG24191020230114323 19/10/2023 HARWINDER KAUR 2607006WL012549 HARWINDER KAUR 00176 IDIB000H539 3939 3939 Processed 22/11/2023 7901837111 HARWINDER KAUR ()
SubTotal 3939 3939
12 HOSHIARPUR-I PB-07-006-252-001/2
(BHAGOWAL) 		2607006000NRG24191020230115001 19/10/2023 SUKH RAM SINGH 2607006WL012622 SUKH RAM SINGH 00349 PSIB0000009 3636 3636 Processed 22/11/2023 7901837110 SUKH RAM SINGH ()
13 HOSHIARPUR-I PB-07-006-252-001/38
(BHAGOWAL) 		2607006000NRG24191020230115006 19/10/2023 gurdev kaur 2607006WL012622 gurdev kaur 00349 PSIB0000009 3636 3636 Processed 22/11/2023 7901837113 GURDEV KAUR ()
SubTotal 7272 7272
14 HOSHIARPUR-I PB-07-006-043-001/90
(SAHOTA) 		2607006000NRG24191020230114443 19/10/2023 Balvinder Kaur 2607006WL012567 Balvinder Kaur 00349 PSIB0000078 3030 3030 Processed 22/11/2023 7901837119 BALVINDER KAUR ()
15 HOSHIARPUR-I PB-07-006-073-001/52
(ALLOWAL) 		2607006000NRG24191020230114388 19/10/2023 KAMALJIT KAUR 2607006WL012557 KAMALJIT KAUR 00349 PSIB0000078 1515 1515 Processed 22/11/2023 7901837114 KAMALJIT KAUR ()
SubTotal 4545 4545
16 HOSHIARPUR-I PB-07-006-252-001/46
(BHAGOWAL) 		2607006000NRG24191020230115012 19/10/2023 Karam Chand 2607006WL012622 Karam Chand 00349 PSIB0021412 3333 3333 Processed 22/11/2023 7901837115 KARAM CHAND ()
SubTotal 3333 3333
17 HOSHIARPUR-I PB-07-006-007-001/39
(BRAMJIT) 		2607006000NRG24191020230114806 19/10/2023 Karmi 2607006WL012598 Karmi 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901837100 Karmi ()
18 HOSHIARPUR-I PB-07-006-007-001/8
(BRAMJIT) 		2607006000NRG24191020230114809 19/10/2023 Kushaaya Devi 2607006WL012598 Kushaaya Devi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837082 Kushaaya Devi ()
19 HOSHIARPUR-I PB-07-006-021-001/12
(SAHJOWAL) 		2607006000NRG24191020230116077 19/10/2023 Jasvinder Kaur 2607006WL012726 Jasvinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901837084 Jasvinder Kaur ()
20 HOSHIARPUR-I PB-07-006-073-001/3
(ALLOWAL) 		2607006000NRG24191020230114386 19/10/2023 GURDEV RAM 2607006WL012557 GURDEV RAM 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901837144 GURDEV RAM ()
21 HOSHIARPUR-I PB-07-006-076-001/14
(HARDOKHANPUR) 		2607006000NRG24191020230114249 19/10/2023 PUSHPA O 2607006WL012542 PUSHPA O 00352 PUNB0PGB003 3333 3333 Processed 22/11/2023 7901837094 PUSHPA O ()
22 HOSHIARPUR-I PB-07-006-076-001/297
(HARDOKHANPUR) 		2607006000NRG24191020230114260 19/10/2023 MOHAN LAL 2607006WL012542 MOHAN LAL 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901837095 MOHAN LAL ()
23 HOSHIARPUR-I PB-07-006-076-001/406
(HARDOKHANPUR) 		2607006000NRG24191020230114268 19/10/2023 Karnail Singh 2607006WL012542 Karnail Singh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901837098 Karnail Singh ()
24 HOSHIARPUR-I PB-07-006-135-002/45
(Adamwal) 		2607006000NRG24191020230115095 19/10/2023 balvir singh 2607006WL012636 balvir singh 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901837093 balvir singh ()
25 HOSHIARPUR-I PB-07-006-139-001/131
(KALUWAHAR) 		2607006000NRG24191020230114753 19/10/2023 Sukhjeet 2607006WL012594 Sukhjeet 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901837086 Sukhjeet ()
26 HOSHIARPUR-I PB-07-006-164-001/66
(LACHOWAL) 		2607006000NRG24191020230115789 19/10/2023 Vipan Kumar 2607006WL012703 Vipan Kumar 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901837101 Vipan Kumar ()
27 HOSHIARPUR-I PB-07-006-274-001/47
(SATAUR) 		2607006000NRG24191020230115074 19/10/2023 shanti 2607006WL012634 shanti 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901837085 shanti ()
28 HOSHIARPUR-I PB-07-006-275-001/43
(SARISHATPUR) 		2607006000NRG24191020230114462 19/10/2023 PARAMJIT KAUR 2607006WL012570 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901837145 PARAMJIT KAUR ()
29 HOSHIARPUR-I PB-07-006-275-001/8
(SARISHATPUR) 		2607006000NRG24191020230114465 19/10/2023 Nilam 2607006WL012570 Nilam 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901837099 Nilam ()
30 HOSHIARPUR-I PB-07-006-288-001/15
(New Abadi Bassi Gulam Hussain) 		2607006000NRG24191020230115116 19/10/2023 Pholi 2607006WL012638 Pholi 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901837083 Pholi ()
SubTotal 40905 40905
31 HOSHIARPUR-I PB-07-006-005-001/122
(THATHAL) 		2607006000NRG24191020230115792 19/10/2023 piara lal 2607006WL012704 piara lal 00354 PUNB0020500 3939 3939 Processed 22/11/2023 7901837116 piara lal ()
32 HOSHIARPUR-I PB-07-006-076-001/30
(HARDOKHANPUR) 		2607006000NRG24191020230114261 19/10/2023 Harbahajan Kaur 2607006WL012542 Harbahajan Kaur 00354 PUNB0020500 3636 3636 Processed 22/11/2023 7901837109 Harbahajan Kaur ()
SubTotal 7575 7575
33 HOSHIARPUR-I PB-07-006-292-001/17
(Kothe Prem Nagar) 		2607006000NRG24191020230114326 19/10/2023 TARLOCHAN SINGH 2607006WL012549 TARLOCHAN SINGH 00354 PUNB0116310 909 909 Processed 22/11/2023 7901837137 TARLOCHAN SINGH ()
SubTotal 909 909
34 HOSHIARPUR-I PB-07-006-008-001/213
(BASSI MARUF HUSSAIN PUR) 		2607006000NRG24191020230115106 19/10/2023 Salinder Kaur 2607006WL012637 Salinder Kaur 00354 PUNB0144910 3636 3636 Processed 22/11/2023 7901837138 Salinder Kaur ()
SubTotal 3636 3636
35 HOSHIARPUR-I PB-07-006-288-001/39
(New Abadi Bassi Gulam Hussain) 		2607006000NRG24191020230115120 19/10/2023 Paramjit 2607006WL012638 Paramjit 00354 PUNB0152320 909 909 Processed 22/11/2023 7901837139 Paramjit ()
SubTotal 909 909
36 HOSHIARPUR-I PB-07-006-272-001/15
(SARAIN) 		2607006000NRG24191020230115798 19/10/2023 JASVINDER KAUR 2607006WL012705 JASVINDER KAUR 00354 PUNB0177400 2727 2727 Processed 22/11/2023 7901837121 JASVINDER KAUR ()
SubTotal 2727 2727
37 HOSHIARPUR-I PB-07-006-034-001/138
(RAI PUR) 		2607006000NRG24191020230116083 19/10/2023 HARWINDER KAUR 2607006WL012727 HARWINDER KAUR 00354 PUNB0186810 2424 2424 Processed 22/11/2023 7901837129 HARWINDER KAUR ()
38 HOSHIARPUR-I PB-07-006-034-001/139
(RAI PUR) 		2607006000NRG24191020230116084 19/10/2023 JASWINDER KAUR 2607006WL012727 JASWINDER KAUR 00354 PUNB0186810 2727 2727 Processed 22/11/2023 7901837130 JASWINDER KAUR ()
39 HOSHIARPUR-I PB-07-006-034-001/4
(RAI PUR) 		2607006000NRG24191020230116087 19/10/2023 KAMLESH KUMARI 2607006WL012727 KAMLESH KUMARI 00354 PUNB0186810 2727 2727 Processed 22/11/2023 7901837126 KAMLESH KUMARI ()
40 HOSHIARPUR-I PB-07-006-034-001/84
(RAI PUR) 		2607006000NRG24191020230116090 19/10/2023 Kamlesh 2607006WL012727 Kamlesh 00354 PUNB0186810 2727 2727 Processed 22/11/2023 7901837133 Kamlesh ()
SubTotal 10605 10605
41 HOSHIARPUR-I PB-07-006-019-001/14
(KHANPUR) 		2607006000NRG24191020230114429 19/10/2023 Lakhwinder Kaur 2607006WL012566 Lakhwinder Kaur 00354 PUNB0343500 3939 3939 Processed 22/11/2023 7901837142 Lakhwinder Kaur ()
42 HOSHIARPUR-I PB-07-006-065-001/19
(PATHRALIYA) 		2607006000NRG24191020230116071 19/10/2023 RAM ASRA 2607006WL012725 RAM ASRA 00354 PUNB0343500 3939 3939 Processed 22/11/2023 7901837131 RAM ASRA ()
43 HOSHIARPUR-I PB-07-006-065-001/69
(PATHRALIYA) 		2607006000NRG24191020230116073 19/10/2023 NIRMAL KAUR 2607006WL012725 NIRMAL KAUR 00354 PUNB0343500 3939 3939 Processed 22/11/2023 7901837123 NIRMAL KAUR ()
44 HOSHIARPUR-I PB-07-006-128-001/128
(Machhriwal) 		2607006000NRG24191020230114962 19/10/2023 Asha Rani 2607006WL012613 Asha Rani 00354 PUNB0343500 3636 3636 Processed 22/11/2023 7901837140 Asha Rani ()
45 HOSHIARPUR-I PB-07-006-128-001/65
(Machhriwal) 		2607006000NRG24191020230114967 19/10/2023 Bhupinder Kaur 2607006WL012613 Bhupinder Kaur 00354 PUNB0343500 3333 3333 Processed 22/11/2023 7901837135 Bhupinder Kaur ()
46 HOSHIARPUR-I PB-07-006-249-001/2
(SOOS) 		2607006000NRG24191020230114812 19/10/2023 Sukhdev Singh 2607006WL012599 Sukhdev Singh 00354 PUNB0343500 3636 3636 Processed 22/11/2023 7901837122 Sukhdev Singh ()
SubTotal 22422 22422
47 HOSHIARPUR-I PB-07-007-049-001/3
(HUSSAINPUR) 		2607007000NRG24191020230114277 19/10/2023 RACHPAL SINGH 2607007WL012543 RACHPAL SINGH 00354 PUNB0343600 3333 3333 Processed 22/11/2023 7901837141 RACHPAL SINGH ()
48 HOSHIARPUR-I PB-07-007-073-001/27
(MANDIAL) 		2607007000NRG24191020230114353 19/10/2023 Sarabjit 2607007WL012553 Sarabjit 00354 PUNB0343600 1212 1212 Processed 22/11/2023 7901837128 Sarabjit ()
49 HOSHIARPUR-I PB-07-007-073-001/48
(MANDIAL) 		2607007000NRG24191020230114358 19/10/2023 MANJIT KAUR 2607007WL012553 MANJIT KAUR 00354 PUNB0343600 1818 1818 Processed 22/11/2023 7901837120 MANJIT KAUR ()
50 HOSHIARPUR-I PB-07-007-073-001/65
(MANDIAL) 		2607007000NRG24191020230114360 19/10/2023 GURMIT KAUR 2607007WL012553 GURMIT KAUR 00354 PUNB0343600 1515 1515 Processed 22/11/2023 7901837125 GURMIT KAUR ()
51 HOSHIARPUR-I PB-07-007-073-001/89
(MANDIAL) 		2607007000NRG24191020230114363 19/10/2023 Jaswinder Ram 2607007WL012553 Jaswinder Ram 00354 PUNB0343600 1212 1212 Processed 22/11/2023 7901837132 Jaswinder Ram ()
SubTotal 9090 9090
52 HOSHIARPUR-I PB-07-006-060-001/100
(PANDORI PHANGURE) 		2607006000NRG24191020230115814 19/10/2023 CHARANJIT KAUR 2607006WL012706 CHARANJIT KAUR 00354 PUNB0343800 3636 3636 Processed 22/11/2023 7901837134 CHARANJIT KAUR ()
53 HOSHIARPUR-I PB-07-006-060-001/69
(PANDORI PHANGURE) 		2607006000NRG24191020230115825 19/10/2023 HARJIT LAL 2607006WL012706 HARJIT LAL 00354 PUNB0343800 3939 3939 Processed 22/11/2023 7901837127 HARJIT LAL ()
54 HOSHIARPUR-I PB-07-006-097-001/91
(JANDI) 		2607006000NRG24191020230114036 19/10/2023 Poonam 2607006WL012527 Poonam 00354 PUNB0343800 3030 3030 Processed 22/11/2023 7901837143 Poonam ()
SubTotal 10605 10605
55 HOSHIARPUR-I PB-07-006-075-001/41
(BASSI GULAM HUSSAIN) 		2607006000NRG24191020230116050 19/10/2023 BRAHM DUTT 2607006WL012723 BRAHM DUTT 00354 PUNB0393000 3939 3939 Processed 22/11/2023 7901837124 BRAHM DUTT ()
SubTotal 3939 3939
56 HOSHIARPUR-I PB-07-006-022-001/66
(PANDORI MAYAL) 		2607006000NRG24191020230114921 19/10/2023 SUNITA 2607006WL012609 SUNITA 00354 PUNB0983100 3030 3030 Processed 22/11/2023 7901837089 SUNITA ()
57 HOSHIARPUR-I PB-07-006-065-001/84
(PATHRALIYA) 		2607006000NRG24191020230116075 19/10/2023 Kamaljit kaur 2607006WL012725 Kamaljit kaur 00354 PUNB0983100 3939 3939 Processed 22/11/2023 7901837088 Kamaljit kaur ()
58 HOSHIARPUR-I PB-07-006-073-001/16
(ALLOWAL) 		2607006000NRG24191020230114382 19/10/2023 Kamaljit 2607006WL012557 Kamaljit 00354 PUNB0983100 2121 2121 Processed 22/11/2023 7901837136 Kamaljit ()
SubTotal 9090 9090
59 HOSHIARPUR-I PB-07-006-043-001/51
(SAHOTA) 		2607006000NRG24191020230114441 19/10/2023 BALJEET KAUR 2607006WL012567 BALJEET KAUR 00415 SBIN0000653 3939 3939 Processed 22/11/2023 7901837091 MRS BALJIT KAUR ()
SubTotal 3939 3939
60 HOSHIARPUR-I PB-07-006-075-001/82
(BASSI GULAM HUSSAIN) 		2607006000NRG24191020230116055 19/10/2023 BALVIR KAUR 2607006WL012723 BALVIR KAUR 00415 SBIN0001777 1212 1212 Processed 22/11/2023 7901837096 MRS BALVIR KAUR ()
SubTotal 1212 1212
61 HOSHIARPUR-I PB-07-006-107-001/33
(SAHAIPUR) 		2607006000NRG24191020230114340 19/10/2023 Prem Pal 2607006WL012551 Prem Pal 00415 SBIN0050401 3636 3636 Processed 22/11/2023 7901837097 MR PREM PAL ()
SubTotal 3636 3636
62 HOSHIARPUR-I PB-07-006-257-001/28
(HARGHAR) 		2607006000NRG24191020230114617 19/10/2023 INDERJIT SINGH 2607006WL012584 INDERJIT SINGH 00468 UBIN0539252 2121 2121 Processed 22/11/2023 7901837081 INDERJIT SINGH ()
63 HOSHIARPUR-I PB-07-006-257-001/28
(HARGHAR) 		2607006000NRG24191020230114618 19/10/2023 reena kumari 2607006WL012584 reena kumari 00468 UBIN0539252 3636 3636 Processed 22/11/2023 7901837090 reena kumari ()
64 HOSHIARPUR-I PB-07-006-257-001/36
(HARGHAR) 		2607006000NRG24191020230114622 19/10/2023 MANJIT KAUR 2607006WL012584 MANJIT KAUR 00468 UBIN0539252 3636 3636 Processed 22/11/2023 7901837087 MANJIT KAUR ()
65 HOSHIARPUR-I PB-07-006-257-001/49
(HARGHAR) 		2607006000NRG24191020230114624 19/10/2023 MANJIT KAUR 2607006WL012584 MANJIT KAUR 00468 UBIN0539252 3636 3636 Processed 22/11/2023 7901837092 MANJIT KAUR ()
SubTotal 13029 13029
Total 197556 197556

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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_191023FTO_62520 Bank of Baroda BARB0DBBASS BASSI MAROOF SIALA 3636
2 HOSHIARPUR-I PB2607006_191023FTO_62520 Bank of Baroda BARB0HOSHIA HOSHIARPUR BRANCH 3333
3 HOSHIARPUR-I PB2607006_191023FTO_62520 Bank of India BKID0006528 HOSHIARPUR 3636
4 HOSHIARPUR-I PB2607006_191023FTO_62520 Bank of Maharastra MAHB0000475 HOSHIARPUR 3939
5 HOSHIARPUR-I PB2607006_191023FTO_62520 Canara Bank CNRB0002118 NSARALA 3939
6 HOSHIARPUR-I PB2607006_191023FTO_62520 Canara Bank CNRB0006331 HARIANA 5454
7 HOSHIARPUR-I PB2607006_191023FTO_62520 Central Bank Of India CBIN0280371 HOSHIARPUR 6666
8 HOSHIARPUR-I PB2607006_191023FTO_62520 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 3636
9 HOSHIARPUR-I PB2607006_191023FTO_62520 Indian Bank IDIB000H539 HARIANA 3939
10 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab & Sind Bank PSIB0000009 HOSHIARPUR RAILWAY ROAD 7272
11 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab & Sind Bank PSIB0000078 BULHOWAL,DISTT. HOSHIARPUR, PUNJAB 4545
12 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab & Sind Bank PSIB0021412 VILLAGE BHAGOWAL 3333
13 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40905
14 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0020500 JALANDHAR ROAD 7575
15 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0116310 Hariana Distt Hoshiarpur 909
16 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0144910 Bhekhowal Dist Hoshiarpur 3636
17 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0152320 Hoshiarpur 909
18 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0177400 NEW SUBZI MANDI 2727
19 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 10605
20 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0343500 NANDACHAUR 22422
21 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0343600 SAHRI 9090
22 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0343800 SHAM CHAURASI 10605
23 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0393000 HOSHIARPUR,BAHADURPUR CHOWK 3939
24 HOSHIARPUR-I PB2607006_191023FTO_62520 Punjab National Bank PUNB0983100 BULHOWAL 9090
25 HOSHIARPUR-I PB2607006_191023FTO_62520 State Bank of India SBIN0000653 HOSHIARPUR 3939
26 HOSHIARPUR-I PB2607006_191023FTO_62520 State Bank of India SBIN0001777 ADB HOSHIARPUR 1212
27 HOSHIARPUR-I PB2607006_191023FTO_62520 State Bank of India SBIN0050401 NASRALA 3636
28 HOSHIARPUR-I PB2607006_191023FTO_62520 Union Bank of India UBIN0539252 HOSHIARPUR 13029

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