Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_041023FTO_58371
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 GURDASPUR PB-01-005-103-001/178
(BAKHATPUR) 		2601005000NRG24031020230172720 04/10/2023 SARWAN MASIH 2601005WL014957 SARWAN MASIH 00032 UTIB0002376 303 303 Processed 11/11/2023 7375320881 SARWAN MASIH ()
SubTotal 303 303
2 GURDASPUR PB-01-007-017-001/355
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171324 04/10/2023 Akash 2601007WL014831 Akash 00045 BARB0GURDAS 4242 4242 Processed 11/11/2023 7375320882 Akash ()
SubTotal 4242 4242
3 GURDASPUR PB-01-007-017-001/334
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171317 04/10/2023 Nitish 2601007WL014831 Nitish 00045 BARB0VJGURD 4242 4242 Processed 11/11/2023 7375320883 Nitish ()
SubTotal 4242 4242
4 GURDASPUR PB-01-005-105-001/810
(BHUMBLI) 		2601007000NRG24041020230175034 04/10/2023 Satnam Kaur 2601007WL015139 Satnam Kaur 00048 BKID0006311 2727 2727 Processed 11/11/2023 7375320886 Satnam Kaur ()
SubTotal 2727 2727
5 GURDASPUR PB-01-007-082-001/271
(NAWAN PIND) 		2601007000NRG24031020230173711 04/10/2023 Deepak 2601007WL015036 Deepak 00078 CNRB0001402 2121 2121 Rejected 10/11/2023 7375320888 Account closed
SubTotal 2121 2121
6 GURDASPUR PB-01-007-053-001/189
(TIBRI) 		2601007000NRG24021020230171335 04/10/2023 Ajay 2601007WL014831 Ajay 00078 CNRB0002131 4242 4242 Processed 11/11/2023 7375320892 Ajay ()
7 GURDASPUR PB-01-007-129-001/273
(TALWANDI) 		2601008000NRG24031020230173801 04/10/2023 Piyari 2601008WL015039 Piyari 00078 CNRB0002131 1818 1818 Processed 11/11/2023 7375320889 Piyari ()
8 GURDASPUR PB-01-007-129-001/537
(TALWANDI) 		2601007000NRG24041020230175045 04/10/2023 Salamat masih 2601007WL015139 Salamat masih 00078 CNRB0002131 2424 2424 Processed 11/11/2023 7375320890 Salamat masih ()
9 GURDASPUR PB-01-008-046-001/130
(MANN) 		2601008000NRG24031020230173810 04/10/2023 Amarjit 2601008WL015039 Amarjit 00078 CNRB0002131 3030 3030 Processed 11/11/2023 7375320891 Amarjit ()
SubTotal 11514 11514
10 GURDASPUR PB-01-007-033-001/135
(BHOON) 		2601007000NRG24031020230173653 04/10/2023 Rup Lal 2601007WL015035 Rup Lal 00089 CBIN0281224 3636 3636 Processed 11/11/2023 7375320887 Rup Lal ()
SubTotal 3636 3636
11 GURDASPUR PB-01-007-017-001/367
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171329 04/10/2023 Shavi 2601007WL014831 Shavi 00152 HDFC0003496 4242 4242 Processed 11/11/2023 7375320893 Shavi ()
12 GURDASPUR PB-01-007-207-001/256
(BHOPAR SAIDAN) 		2601007000NRG24031020230173744 04/10/2023 Sandeep 2601007WL015036 Sandeep 00152 HDFC0003496 3939 3939 Processed 11/11/2023 7375320894 Sandeep ()
SubTotal 8181 8181
13 GURDASPUR PB-01-008-046-001/128
(MANN) 		2601008000NRG24031020230173809 04/10/2023 Akashdeep 2601008WL015039 Akashdeep 00165 IBKL0000312 3030 3030 Processed 11/11/2023 7375320895 Akashdeep ()
SubTotal 3030 3030
14 GURDASPUR PB-01-007-017-001/359
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171327 04/10/2023 Gautam 2601007WL014831 Gautam 00349 PSIB0000076 4242 4242 Processed 11/11/2023 7375320896 GAUTAM ()
15 GURDASPUR PB-01-007-017-001/360
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171328 04/10/2023 Meenu 2601007WL014831 Meenu 00349 PSIB0000076 4242 4242 Processed 11/11/2023 7375320897 MEENU ()
SubTotal 8484 8484
16 GURDASPUR PB-01-005-103-001/146
(BAKHATPUR) 		2601007000NRG24031020230173749 04/10/2023 Ramandeep singh 2601007WL015037 Ramandeep singh 00349 PSIB0000585 3636 3636 Processed 11/11/2023 7375320749 RAMANDEEP SINGH ()
17 GURDASPUR PB-01-005-103-001/162
(BAKHATPUR) 		2601005000NRG24031020230172706 04/10/2023 Kamlash 2601005WL014957 Kamlash 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320754 KAMLASH ()
18 GURDASPUR PB-01-005-103-001/170
(BAKHATPUR) 		2601005000NRG24031020230172714 04/10/2023 GEETA 2601005WL014957 GEETA 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320751 GEETA ()
19 GURDASPUR PB-01-005-103-001/180
(BAKHATPUR) 		2601005000NRG24031020230172722 04/10/2023 SUNITA 2601005WL014957 SUNITA 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320746 SUNITA ()
20 GURDASPUR PB-01-005-103-001/183
(BAKHATPUR) 		2601005000NRG24031020230172725 04/10/2023 Sharanjit 2601005WL014957 Sharanjit 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320753 SHARANJIT ()
21 GURDASPUR PB-01-005-103-001/187
(BAKHATPUR) 		2601005000NRG24031020230172729 04/10/2023 MAGRET 2601005WL014957 MAGRET 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320744 MAGRET ()
22 GURDASPUR PB-01-005-103-001/194
(BAKHATPUR) 		2601005000NRG24031020230172736 04/10/2023 AMRIK MASIH 2601005WL014957 AMRIK MASIH 00349 PSIB0000585 303 303 Processed 11/11/2023 7375320898 AMRIK MASIH ()
23 GURDASPUR PB-01-007-129-001/520
(TALWANDI) 		2601008000NRG24031020230173804 04/10/2023 aliam masih 2601008WL015039 aliam masih 00349 PSIB0000585 3030 3030 Processed 11/11/2023 7375320748 ALIAM MASIH ()
24 GURDASPUR PB-01-008-120-001/111
(CHOPRA) 		2601008000NRG24041020230174834 04/10/2023 BALJIT 2601008WL015129 BALJIT 00349 PSIB0000585 909 909 Processed 11/11/2023 7375320755 BALJIT ()
25 GURDASPUR PB-01-008-120-001/112
(CHOPRA) 		2601008000NRG24041020230174835 04/10/2023 VIKRAM SINGH 2601008WL015129 VIKRAM SINGH 00349 PSIB0000585 909 909 Processed 11/11/2023 7375320752 VIKRAM SINGH ()
26 GURDASPUR PB-01-008-120-001/27
(CHOPRA) 		2601008000NRG24041020230174836 04/10/2023 Saleena 2601008WL015129 Saleena 00349 PSIB0000585 909 909 Processed 11/11/2023 7375320747 SALEENA ()
27 GURDASPUR PB-01-008-120-001/32
(CHOPRA) 		2601008000NRG24041020230174837 04/10/2023 Mohd Sharif 2601008WL015129 Mohd Sharif 00349 PSIB0000585 909 909 Processed 11/11/2023 7375320750 MOHD SHARIF ()
28 GURDASPUR PB-01-008-120-001/91
(CHOPRA) 		2601008000NRG24041020230174843 04/10/2023 Muhammad Ibrahim 2601008WL015129 Muhammad Ibrahim 00349 PSIB0000585 909 909 Processed 11/11/2023 7375320745 MUHAMMAD IBRAHIM ()
SubTotal 13029 13029
29 GURDASPUR PB-01-007-082-001/475
(NAWAN PIND) 		2601007000NRG24031020230173724 04/10/2023 Rohit 2601007WL015036 Rohit 00349 PSIB0000676 2727 2727 Processed 11/11/2023 7375320757 ROHIT ()
30 GURDASPUR PB-01-007-082-001/48
(NAWAN PIND) 		2601007000NRG24031020230173725 04/10/2023 Hadyat Masih 2601007WL015036 Hadyat Masih 00349 PSIB0000676 3939 3939 Processed 11/11/2023 7375320756 HADYAT MASIH ()
SubTotal 6666 6666
31 GURDASPUR PB-01-007-139-001/324
(SHEIKHA) 		2601007000NRG24041020230175015 04/10/2023 Biro 2601007WL015138 Biro 00349 PSIB0000760 3333 3333 Processed 11/11/2023 7375320758 BIRO ()
SubTotal 3333 3333
32 GURDASPUR PB-01-007-208-001/143
(CHHANI HARDO) 		2601007000NRG24021020230171621 04/10/2023 Raj rani 2601007WL014851 Raj rani 00349 PSIB0021101 3636 3636 Processed 11/11/2023 7375320759 RAJ RANI ()
SubTotal 3636 3636
33 GURDASPUR PB-01-007-017-001/329
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171312 04/10/2023 Muskan 2601007WL014831 Muskan 00349 PSIB0021129 4242 4242 Processed 11/11/2023 7375320761 MUSKAN ()
34 GURDASPUR PB-01-007-017-001/331
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171314 04/10/2023 Neetu 2601007WL014831 Neetu 00349 PSIB0021129 4242 4242 Processed 11/11/2023 7375320760 NEETU ()
SubTotal 8484 8484
35 GURDASPUR PB-01-009-090-001/128
(ALI SHER) 		2601009000NRG24041020230173825 04/10/2023 Jaspreet singh 2601009WL015041 Jaspreet singh 00349 PSIB0021257 4545 4545 Processed 11/11/2023 7375320762 JASPREET SINGH ()
SubTotal 4545 4545
36 GURDASPUR PB-01-007-017-001/316
(MUSTFABAD JATTAN) 		2601007000NRG24031020230173776 04/10/2023 Balwinder kaur 2601007WL015037 Balwinder kaur 00349 PSIB0021359 3333 3333 Processed 11/11/2023 7375320763 BALWINDER KAUR ()
37 GURDASPUR PB-01-007-017-001/339
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171322 04/10/2023 Baljit singh 2601007WL014831 Baljit singh 00349 PSIB0021359 4242 4242 Processed 11/11/2023 7375320767 BALJIT SINGH ()
38 GURDASPUR PB-01-007-017-001/368
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171330 04/10/2023 Sarika 2601007WL014831 Sarika 00349 PSIB0021359 4242 4242 Processed 11/11/2023 7375320765 SARIKA ()
39 GURDASPUR PB-01-007-017-001/369
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171331 04/10/2023 Sikha 2601007WL014831 Sikha 00349 PSIB0021359 4242 4242 Processed 11/11/2023 7375320764 SIKHA ()
40 GURDASPUR PB-01-007-037-001/750
(BABEHALI) 		2601007000NRG24031020230173778 04/10/2023 Paramjit kaur 2601007WL015037 Paramjit kaur 00349 PSIB0021359 1515 1515 Processed 11/11/2023 7375320766 PARAMJIT KAUR ()
SubTotal 17574 17574
41 GURDASPUR PB-01-007-165-001/181
(PANDHER) 		2601007000NRG24021020230171337 04/10/2023 Minu 2601007WL014831 Minu 00349 PSIB0021421 4242 4242 Processed 11/11/2023 7375320768 MINU ()
SubTotal 4242 4242
42 GURDASPUR PB-01-007-208-001/137
(CHHANI HARDO) 		2601007000NRG24021020230171615 04/10/2023 Jasbir singh 2601007WL014851 Jasbir singh 00349 PSIB0021510 3636 3636 Processed 11/11/2023 7375320769 JASBIR SINGH ()
SubTotal 3636 3636
43 GURDASPUR PB-01-007-037-001/751
(BABEHALI) 		2601007000NRG24031020230173779 04/10/2023 Lakhbir singh 2601007WL015037 Lakhbir singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375320788 Lakhbir singh ()
44 GURDASPUR PB-01-007-139-001/207
(SHEIKHA) 		2601007000NRG24041020230175006 04/10/2023 Sukhwinder kaur 2601007WL015138 Sukhwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375320792 Sukhwinder kaur ()
45 GURDASPUR PB-01-007-139-001/80
(SHEIKHA) 		2601007000NRG24041020230175018 04/10/2023 Sukhjinder Kaur 2601007WL015138 Sukhjinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375320791 Sukhjinder Kaur ()
SubTotal 10302 10302
46 GURDASPUR PB-01-007-207-001/225
(BHOPAR SAIDAN) 		2601007000NRG24031020230173742 04/10/2023 Ajit masih 2601007WL015036 Ajit masih 00354 PUNB0054510 3636 3636 Processed 11/11/2023 7375320770 Ajit masih ()
SubTotal 3636 3636
47 GURDASPUR PB-01-007-207-001/216
(BHOPAR SAIDAN) 		2601007000NRG24031020230173741 04/10/2023 gulam masih 2601007WL015036 gulam masih 00354 PUNB0105600 3939 3939 Processed 11/11/2023 7375320771 gulam masih ()
SubTotal 3939 3939
48 GURDASPUR PB-01-007-017-001/328
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171311 04/10/2023 Joel 2601007WL014831 Joel 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320775 Joel ()
49 GURDASPUR PB-01-007-017-001/330
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171313 04/10/2023 Abhay 2601007WL014831 Abhay 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320773 Abhay ()
50 GURDASPUR PB-01-007-165-001/183
(PANDHER) 		2601007000NRG24021020230171339 04/10/2023 Geeta 2601007WL014831 Geeta 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320776 Geeta ()
51 GURDASPUR PB-01-007-165-001/187
(PANDHER) 		2601007000NRG24021020230171343 04/10/2023 Kashmir masih 2601007WL014831 Kashmir masih 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320774 Kashmir masih ()
52 GURDASPUR PB-01-007-165-001/192
(PANDHER) 		2601007000NRG24021020230171348 04/10/2023 Rita 2601007WL014831 Rita 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320777 Rita ()
53 GURDASPUR PB-01-007-165-001/193
(PANDHER) 		2601007000NRG24021020230171349 04/10/2023 Buta masih 2601007WL014831 Buta masih 00354 PUNB0119400 4242 4242 Processed 11/11/2023 7375320772 Buta masih ()
SubTotal 25452 25452
54 GURDASPUR PB-01-007-017-001/326
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171310 04/10/2023 Rakesh 2601007WL014831 Rakesh 00354 PUNB0128110 4242 4242 Processed 11/11/2023 7375320778 Rakesh ()
55 GURDASPUR PB-01-007-017-001/336
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171319 04/10/2023 Poonam 2601007WL014831 Poonam 00354 PUNB0128110 4242 4242 Processed 11/11/2023 7375320779 Poonam ()
SubTotal 8484 8484
56 GURDASPUR PB-01-007-165-001/179
(PANDHER) 		2601007000NRG24041020230175049 04/10/2023 Rajinder kaur 2601007WL015139 Rajinder kaur 00354 PUNB0270900 2727 2727 Processed 11/11/2023 7375320780 Rajinder kaur ()
SubTotal 2727 2727
57 GURDASPUR PB-01-007-082-001/460
(NAWAN PIND) 		2601007000NRG24031020230173722 04/10/2023 Poonam 2601007WL015036 Poonam 00354 PUNB0348100 3030 3030 Processed 11/11/2023 7375320781 Poonam ()
SubTotal 3030 3030
58 GURDASPUR PB-01-007-045-001/506
(TIBBAR) 		2601007000NRG24031020230173780 04/10/2023 Sudesh kumari 2601007WL015037 Sudesh kumari 00354 PUNB0348300 3636 3636 Processed 11/11/2023 7375320782 Sudesh kumari ()
SubTotal 3636 3636
59 GURDASPUR PB-01-005-103-001/153
(BAKHATPUR) 		2601005000NRG24031020230172698 04/10/2023 BALJEET 2601005WL014957 BALJEET 00354 PUNB0648000 303 303 Processed 11/11/2023 7375320783 BALJEET ()
SubTotal 303 303
60 GURDASPUR PB-01-007-042-001/626
(GURDAS NANGAL) 		2601007000NRG24031020230173702 04/10/2023 Sham lal 2601007WL015036 Sham lal 00354 PUNB0745100 3939 3939 Processed 11/11/2023 7375320786 Sham lal ()
61 GURDASPUR PB-01-007-082-001/84
(NAWAN PIND) 		2601007000NRG24031020230173731 04/10/2023 Samual 2601007WL015036 Samual 00354 PUNB0745100 3333 3333 Processed 11/11/2023 7375320784 Samual ()
62 GURDASPUR PB-01-007-129-001/521
(TALWANDI) 		2601008000NRG24031020230173805 04/10/2023 jeevan jyoti 2601008WL015039 jeevan jyoti 00354 PUNB0745100 3030 3030 Processed 11/11/2023 7375320787 jeevan jyoti ()
63 GURDASPUR PB-01-007-129-001/79
(TALWANDI) 		2601007000NRG24041020230175046 04/10/2023 surjit masih 2601007WL015139 surjit masih 00354 PUNB0745100 909 909 Processed 11/11/2023 7375320785 surjit masih ()
SubTotal 11211 11211
64 GURDASPUR PB-01-007-017-001/332
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171315 04/10/2023 Shami 2601007WL014831 Shami 00354 PUNB0PGB003 4242 4242 Processed 11/11/2023 7375320796 Shami ()
65 GURDASPUR PB-01-007-017-001/333
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171316 04/10/2023 Mega 2601007WL014831 Mega 00354 PUNB0PGB003 4242 4242 Processed 11/11/2023 7375320795 Mega ()
66 GURDASPUR PB-01-007-207-001/198
(BHOPAR SAIDAN) 		2601007000NRG24031020230173737 04/10/2023 Rajji 2601007WL015036 Rajji 00354 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375320790 Rajji ()
67 GURDASPUR PB-01-007-207-001/227
(BHOPAR SAIDAN) 		2601007000NRG24031020230173743 04/10/2023 Simran 2601007WL015036 Simran 00354 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375320789 Simran ()
68 GURDASPUR PB-01-007-208-001/131
(CHHANI HARDO) 		2601007000NRG24021020230171612 04/10/2023 Preetam chand 2601007WL014851 Preetam chand 00354 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375320793 Preetam chand ()
69 GURDASPUR PB-01-007-208-001/141
(CHHANI HARDO) 		2601007000NRG24021020230171619 04/10/2023 Rajan singh 2601007WL014851 Rajan singh 00354 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375320794 Rajan singh ()
SubTotal 22725 22725
70 GURDASPUR PB-01-007-208-001/139
(CHHANI HARDO) 		2601007000NRG24021020230171617 04/10/2023 Mangal sharma 2601007WL014851 Mangal sharma 00415 SBIN0000644 3636 3636 Processed 11/11/2023 7375320797 MR MANGAL SHARMA ()
SubTotal 3636 3636
71 GURDASPUR PB-01-005-105-001/556
(BHUMBLI) 		2601007000NRG24041020230175029 04/10/2023 Sulakhan Singh 2601007WL015139 Sulakhan Singh 00415 SBIN0002336 2727 2727 Processed 11/11/2023 7375320798 SHRI SULAKHAN SINGH ()
72 GURDASPUR PB-01-005-105-001/811
(BHUMBLI) 		2601007000NRG24031020230173770 04/10/2023 Baljit kaur 2601007WL015037 Baljit kaur 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375320800 MRS BALJIT KAUR ()
73 GURDASPUR PB-01-005-105-001/823
(BHUMBLI) 		2601007000NRG24031020230173772 04/10/2023 Jarnail Singh 2601007WL015037 Jarnail Singh 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375320799 MR GURBHEJ SINGH ()
SubTotal 8787 8787
74 GURDASPUR PB-01-007-165-001/184
(PANDHER) 		2601007000NRG24021020230171340 04/10/2023 Jaan masih 2601007WL014831 Jaan masih 00415 SBIN0003531 4242 4242 Processed 11/11/2023 7375320802 MR JAAN MASIH ()
75 GURDASPUR PB-01-007-165-001/185
(PANDHER) 		2601007000NRG24021020230171341 04/10/2023 Deepak 2601007WL014831 Deepak 00415 SBIN0003531 4242 4242 Processed 11/11/2023 7375320803 MR DEEPAK MASIH ()
76 GURDASPUR PB-01-007-165-001/186
(PANDHER) 		2601007000NRG24021020230171342 04/10/2023 Romi 2601007WL014831 Romi 00415 SBIN0003531 4242 4242 Processed 11/11/2023 7375320804 MRS ROMI GILL ()
77 GURDASPUR PB-01-007-165-001/197
(PANDHER) 		2601007000NRG24041020230175050 04/10/2023 Rashpal Singh 2601007WL015139 Rashpal Singh 00415 SBIN0003531 2424 2424 Processed 11/11/2023 7375320801 MR RASHPAL SINGH ()
SubTotal 15150 15150
78 GURDASPUR PB-01-007-053-001/187
(TIBRI) 		2601007000NRG24021020230171334 04/10/2023 Varun 2601007WL014831 Varun 00415 SBIN0003931 4242 4242 Processed 11/11/2023 7375320807 MR VARUN KUMAR ()
79 GURDASPUR PB-01-007-089-001/112
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24031020230173665 04/10/2023 Paramjit 2601007WL015035 Paramjit 00415 SBIN0003931 3939 3939 Processed 11/11/2023 7375320808 MRS PARAMJIT ()
80 GURDASPUR PB-01-007-089-001/35
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24031020230173680 04/10/2023 Surinder Kumar 2601007WL015035 Surinder Kumar 00415 SBIN0003931 3333 3333 Processed 11/11/2023 7375320806 MR SURINDER KUMAR ()
81 GURDASPUR PB-01-007-089-001/41
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24031020230173683 04/10/2023 Chaman Lal 2601007WL015035 Chaman Lal 00415 SBIN0003931 4242 4242 Processed 11/11/2023 7375320805 MR CHIMAN LAL ()
SubTotal 15756 15756
82 GURDASPUR PB-01-007-017-001/356
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171325 04/10/2023 Simranjit 2601007WL014831 Simranjit 00415 SBIN0011903 4242 4242 Processed 11/11/2023 7375320810 MR SIMRANJIT SINGH ()
83 GURDASPUR PB-01-007-042-001/643
(GURDAS NANGAL) 		2601007000NRG24031020230173703 04/10/2023 Munnir Masih 2601007WL015036 Munnir Masih 00415 SBIN0011903 3939 3939 Processed 11/11/2023 7375320809 MR MANIRA MASIH ()
SubTotal 8181 8181
84 GURDASPUR PB-01-007-208-001/140
(CHHANI HARDO) 		2601007000NRG24021020230171618 04/10/2023 Karan kumar 2601007WL014851 Karan kumar 00415 SBIN0050063 3636 3636 Processed 11/11/2023 7375320811 MR KARAN KUMAR ()
SubTotal 3636 3636
85 GURDASPUR PB-01-005-105-001/741
(BHUMBLI) 		2601007000NRG24021020230171307 04/10/2023 Deepika 2601007WL014831 Deepika 00415 SBIN0050636 4242 4242 Processed 11/11/2023 7375320812 MS DEEPIKA ()
SubTotal 4242 4242
86 GURDASPUR PB-01-005-105-001/830
(BHUMBLI) 		2601007000NRG24031020230173773 04/10/2023 Rani 2601007WL015037 Rani 00415 SBIN0050671 2727 2727 Processed 11/11/2023 7375320813 MRS RANI RANI ()
SubTotal 2727 2727
87 GURDASPUR PB-01-005-105-001/771
(BHUMBLI) 		2601007000NRG24031020230173761 04/10/2023 Arun 2601007WL015037 Arun 00415 SBIN0051182 3636 3636 Processed 11/11/2023 7375320818 MR ARUN ()
88 GURDASPUR PB-01-005-105-001/772
(BHUMBLI) 		2601007000NRG24031020230173762 04/10/2023 Sonia 2601007WL015037 Sonia 00415 SBIN0051182 3636 3636 Processed 11/11/2023 7375320816 MISS SONIA DO PREM CHAND ()
89 GURDASPUR PB-01-007-017-001/338
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171321 04/10/2023 Muskan 2601007WL014831 Muskan 00415 SBIN0051182 4242 4242 Processed 11/11/2023 7375320817 MISS MUSKAN ()
90 GURDASPUR PB-01-007-017-001/354
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171323 04/10/2023 Varun 2601007WL014831 Varun 00415 SBIN0051182 4242 4242 Processed 11/11/2023 7375320815 MR VARUN SHUBH ()
91 GURDASPUR PB-01-007-129-001/539
(TALWANDI) 		2601008000NRG24031020230173806 04/10/2023 satia 2601008WL015039 satia 00415 SBIN0051182 2424 2424 Processed 11/11/2023 7375320814 MRS SATIA ()
SubTotal 18180 18180
92 GURDASPUR PB-01-007-017-001/358
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171326 04/10/2023 Gourav 2601007WL014831 Gourav 00415 SBIN0051507 4242 4242 Processed 11/11/2023 7375320820 MR GORAV GORAV ()
93 GURDASPUR PB-01-007-049-001/112
(PUROWAL RAJPUTTAN) 		2601007000NRG24041020230175000 04/10/2023 Rajinder Kumar 2601007WL015137 Rajinder Kumar 00415 SBIN0051507 2727 2727 Processed 11/11/2023 7375320819 MRS SIMMI SHARMA ()
SubTotal 6969 6969
94 GURDASPUR PB-01-007-165-001/182
(PANDHER) 		2601007000NRG24021020230171338 04/10/2023 Sukhwinder Kaur 2601007WL014831 Sukhwinder Kaur 00462 UCBA0001468 4242 4242 Processed 11/11/2023 7375320875 SUKHWINDER KAUR ()
95 GURDASPUR PB-01-007-165-001/188
(PANDHER) 		2601007000NRG24021020230171344 04/10/2023 Nisha 2601007WL014831 Nisha 00462 UCBA0001468 4242 4242 Processed 11/11/2023 7375320878 NISHA WO HARDEEP SINGH ()
96 GURDASPUR PB-01-007-165-001/189
(PANDHER) 		2601007000NRG24021020230171345 04/10/2023 Gautam 2601007WL014831 Gautam 00462 UCBA0001468 4242 4242 Processed 11/11/2023 7375320876 GOTAM NISHA ()
97 GURDASPUR PB-01-007-165-001/190
(PANDHER) 		2601007000NRG24021020230171346 04/10/2023 Joginder singh 2601007WL014831 Joginder singh 00462 UCBA0001468 4242 4242 Processed 11/11/2023 7375320874 JOGINDER SINGH S/O SWARAN SINH ()
98 GURDASPUR PB-01-007-165-001/191
(PANDHER) 		2601007000NRG24021020230171347 04/10/2023 Anjali 2601007WL014831 Anjali 00462 UCBA0001468 4242 4242 Processed 11/11/2023 7375320877 ANJALI ()
SubTotal 21210 21210
99 GURDASPUR PB-01-007-082-001/461
(NAWAN PIND) 		2601007000NRG24031020230173723 04/10/2023 Agnas 2601007WL015036 Agnas 00462 UCBA0001943 3939 3939 Processed 11/11/2023 7375320879 AGNAS CO THANIAL ()
SubTotal 3939 3939
100 GURDASPUR PB-01-007-207-001/207
(BHOPAR SAIDAN) 		2601007000NRG24031020230173738 04/10/2023 abhishek 2601007WL015036 abhishek 00462 UCBA0002537 3333 3333 Processed 11/11/2023 7375320880 ABHISHEK SO LABHA MASIH ()
SubTotal 3333 3333
101 GURDASPUR PB-01-005-103-001/146
(BAKHATPUR) 		2601007000NRG24031020230173748 04/10/2023 Baljit kaur 2601007WL015037 Baljit kaur 00468 UBIN0544124 3636 3636 Processed 11/11/2023 7375320846 Baljit kaur ()
102 GURDASPUR PB-01-005-103-001/151
(BAKHATPUR) 		2601005000NRG24031020230172696 04/10/2023 sarabjit kaur 2601005WL014957 sarabjit kaur 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320854 sarabjit kaur ()
103 GURDASPUR PB-01-005-103-001/152
(BAKHATPUR) 		2601005000NRG24031020230172697 04/10/2023 RANI 2601005WL014957 RANI 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320836 RANI ()
104 GURDASPUR PB-01-005-103-001/154
(BAKHATPUR) 		2601005000NRG24031020230172699 04/10/2023 SHAM MASIIH 2601005WL014957 SHAM MASIIH 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320837 SHAM MASIIH ()
105 GURDASPUR PB-01-005-103-001/155
(BAKHATPUR) 		2601005000NRG24031020230172700 04/10/2023 Manjit 2601005WL014957 Manjit 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320832 Manjit ()
106 GURDASPUR PB-01-005-103-001/156
(BAKHATPUR) 		2601005000NRG24031020230172701 04/10/2023 SONIA 2601005WL014957 SONIA 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320831 SONIA ()
107 GURDASPUR PB-01-005-103-001/157
(BAKHATPUR) 		2601005000NRG24031020230172702 04/10/2023 Sheelo 2601005WL014957 Sheelo 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320830 Sheelo ()
108 GURDASPUR PB-01-005-103-001/159
(BAKHATPUR) 		2601005000NRG24031020230172703 04/10/2023 Suman 2601005WL014957 Suman 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320868 Suman ()
109 GURDASPUR PB-01-005-103-001/160
(BAKHATPUR) 		2601005000NRG24031020230172704 04/10/2023 Amandeep kaur 2601005WL014957 Amandeep kaur 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320844 Amandeep kaur ()
110 GURDASPUR PB-01-005-103-001/161
(BAKHATPUR) 		2601005000NRG24031020230172705 04/10/2023 Shamu 2601005WL014957 Shamu 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320862 Shamu ()
111 GURDASPUR PB-01-005-103-001/163
(BAKHATPUR) 		2601005000NRG24031020230172707 04/10/2023 NEELAM 2601005WL014957 NEELAM 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320856 NEELAM ()
112 GURDASPUR PB-01-005-103-001/164
(BAKHATPUR) 		2601005000NRG24031020230172708 04/10/2023 Rekha 2601005WL014957 Rekha 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320861 Rekha ()
113 GURDASPUR PB-01-005-103-001/165
(BAKHATPUR) 		2601005000NRG24031020230172709 04/10/2023 SHALU 2601005WL014957 SHALU 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320866 SHALU ()
114 GURDASPUR PB-01-005-103-001/166
(BAKHATPUR) 		2601005000NRG24031020230172710 04/10/2023 PARVEEN 2601005WL014957 PARVEEN 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320823 PARVEEN ()
115 GURDASPUR PB-01-005-103-001/167
(BAKHATPUR) 		2601005000NRG24031020230172711 04/10/2023 Rani 2601005WL014957 Rani 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320845 Rani ()
116 GURDASPUR PB-01-005-103-001/168
(BAKHATPUR) 		2601005000NRG24031020230172712 04/10/2023 SUNITA 2601005WL014957 SUNITA 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320850 SUNITA ()
117 GURDASPUR PB-01-005-103-001/169
(BAKHATPUR) 		2601005000NRG24031020230172713 04/10/2023 Parmjit 2601005WL014957 Parmjit 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320858 Parmjit ()
118 GURDASPUR PB-01-005-103-001/171
(BAKHATPUR) 		2601005000NRG24031020230172715 04/10/2023 PINKI 2601005WL014957 PINKI 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320865 PINKI ()
119 GURDASPUR PB-01-005-103-001/172
(BAKHATPUR) 		2601005000NRG24031020230172716 04/10/2023 Santosh 2601005WL014957 Santosh 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320857 Santosh ()
120 GURDASPUR PB-01-005-103-001/174
(BAKHATPUR) 		2601005000NRG24031020230172717 04/10/2023 NANAK 2601005WL014957 NANAK 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320843 NANAK ()
121 GURDASPUR PB-01-005-103-001/175
(BAKHATPUR) 		2601005000NRG24031020230172718 04/10/2023 Bevi 2601005WL014957 Bevi 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320851 Bevi ()
122 GURDASPUR PB-01-005-103-001/176
(BAKHATPUR) 		2601005000NRG24031020230172719 04/10/2023 Salamt 2601005WL014957 Salamt 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320838 Salamt ()
123 GURDASPUR PB-01-005-103-001/179
(BAKHATPUR) 		2601005000NRG24031020230172721 04/10/2023 JASWINDER 2601005WL014957 JASWINDER 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320841 JASWINDER ()
124 GURDASPUR PB-01-005-103-001/181
(BAKHATPUR) 		2601005000NRG24031020230172723 04/10/2023 RAJ 2601005WL014957 RAJ 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320839 RAJ ()
125 GURDASPUR PB-01-005-103-001/182
(BAKHATPUR) 		2601005000NRG24031020230172724 04/10/2023 AMAN 2601005WL014957 AMAN 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320852 AMAN ()
126 GURDASPUR PB-01-005-103-001/184
(BAKHATPUR) 		2601005000NRG24031020230172726 04/10/2023 ASHA 2601005WL014957 ASHA 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320827 ASHA ()
127 GURDASPUR PB-01-005-103-001/185
(BAKHATPUR) 		2601005000NRG24031020230172727 04/10/2023 JYOTI 2601005WL014957 JYOTI 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320840 JYOTI ()
128 GURDASPUR PB-01-005-103-001/186
(BAKHATPUR) 		2601005000NRG24031020230172728 04/10/2023 REKHA 2601005WL014957 REKHA 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320828 REKHA ()
129 GURDASPUR PB-01-005-103-001/188
(BAKHATPUR) 		2601005000NRG24031020230172730 04/10/2023 Gares 2601005WL014957 Gares 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320860 Gares ()
130 GURDASPUR PB-01-005-103-001/189
(BAKHATPUR) 		2601005000NRG24031020230172731 04/10/2023 SARABJIT KAUR 2601005WL014957 SARABJIT KAUR 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320835 SARABJIT KAUR ()
131 GURDASPUR PB-01-005-103-001/190
(BAKHATPUR) 		2601005000NRG24031020230172732 04/10/2023 Paramjit 2601005WL014957 Paramjit 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320834 Paramjit ()
132 GURDASPUR PB-01-005-103-001/191
(BAKHATPUR) 		2601005000NRG24031020230172733 04/10/2023 Paramjit 2601005WL014957 Paramjit 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320829 Paramjit ()
133 GURDASPUR PB-01-005-103-001/192
(BAKHATPUR) 		2601005000NRG24031020230172734 04/10/2023 Gurmeet 2601005WL014957 Gurmeet 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320849 Gurmeet ()
134 GURDASPUR PB-01-005-103-001/193
(BAKHATPUR) 		2601005000NRG24031020230172735 04/10/2023 SHAM MASIH 2601005WL014957 SHAM MASIH 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320833 SHAM MASIH ()
135 GURDASPUR PB-01-005-103-001/195
(BAKHATPUR) 		2601005000NRG24031020230172737 04/10/2023 Suman 2601005WL014957 Suman 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320864 Suman ()
136 GURDASPUR PB-01-005-103-001/197
(BAKHATPUR) 		2601005000NRG24031020230172738 04/10/2023 nav 2601005WL014957 nav 00468 UBIN0544124 303 303 Processed 11/11/2023 7375320863 nav ()
137 GURDASPUR PB-01-005-105-001/688
(BHUMBLI) 		2601007000NRG24021020230171303 04/10/2023 Jagir singh 2601007WL014831 Jagir singh 00468 UBIN0544124 606 606 Processed 11/11/2023 7375320821 Jagir singh ()
138 GURDASPUR PB-01-005-105-001/778
(BHUMBLI) 		2601007000NRG24031020230173763 04/10/2023 Joginder Singh 2601007WL015037 Joginder Singh 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320822 Joginder Singh ()
139 GURDASPUR PB-01-005-105-001/779
(BHUMBLI) 		2601007000NRG24031020230173764 04/10/2023 Kulwinder kaur 2601007WL015037 Kulwinder kaur 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320826 Kulwinder kaur ()
140 GURDASPUR PB-01-005-105-001/785
(BHUMBLI) 		2601007000NRG24031020230173765 04/10/2023 Amarjeet singh 2601007WL015037 Amarjeet singh 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320842 Amarjeet singh ()
141 GURDASPUR PB-01-005-105-001/785
(BHUMBLI) 		2601007000NRG24031020230173766 04/10/2023 Harwinder kaur 2601007WL015037 Harwinder kaur 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320859 Harwinder kaur ()
142 GURDASPUR PB-01-005-105-001/793
(BHUMBLI) 		2601007000NRG24031020230173767 04/10/2023 Dilbagh singh 2601007WL015037 Dilbagh singh 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320848 Dilbagh singh ()
143 GURDASPUR PB-01-005-105-001/799
(BHUMBLI) 		2601007000NRG24031020230173768 04/10/2023 Baldev singh 2601007WL015037 Baldev singh 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320847 Baldev singh ()
144 GURDASPUR PB-01-005-105-001/799
(BHUMBLI) 		2601007000NRG24031020230173769 04/10/2023 Kuldeep Kaur 2601007WL015037 Kuldeep Kaur 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320855 Kuldeep Kaur ()
145 GURDASPUR PB-01-005-105-001/811
(BHUMBLI) 		2601007000NRG24041020230175035 04/10/2023 Gurbhej singh 2601007WL015139 Gurbhej singh 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7375320825 Gurbhej singh ()
146 GURDASPUR PB-01-005-105-001/812
(BHUMBLI) 		2601007000NRG24041020230175036 04/10/2023 Pinder 2601007WL015139 Pinder 00468 UBIN0544124 2727 2727 Processed 11/11/2023 7375320853 Pinder ()
147 GURDASPUR PB-01-005-105-001/820
(BHUMBLI) 		2601007000NRG24031020230173771 04/10/2023 Harpreet Kaur 2601007WL015037 Harpreet Kaur 00468 UBIN0544124 3333 3333 Processed 11/11/2023 7375320824 Harpreet Kaur ()
148 GURDASPUR PB-01-005-105-001/834
(BHUMBLI) 		2601007000NRG24031020230173774 04/10/2023 Hardeep kaur 2601007WL015037 Hardeep kaur 00468 UBIN0544124 3030 3030 Processed 11/11/2023 7375320867 Hardeep kaur ()
SubTotal 49995 49995
149 GURDASPUR PB-01-005-105-001/734
(BHUMBLI) 		2601007000NRG24021020230171304 04/10/2023 Ritika 2601007WL014831 Ritika 00468 UBIN0553972 4242 4242 Processed 11/11/2023 7375320869 Ritika ()
150 GURDASPUR PB-01-007-017-001/335
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171318 04/10/2023 Deepak 2601007WL014831 Deepak 00468 UBIN0553972 4242 4242 Processed 11/11/2023 7375320870 Deepak ()
SubTotal 8484 8484
151 GURDASPUR PB-01-007-208-001/133
(CHHANI HARDO) 		2601007000NRG24021020230171613 04/10/2023 Roop lal 2601007WL014851 Roop lal 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375320871 Roop lal ()
152 GURDASPUR PB-01-007-208-001/134
(CHHANI HARDO) 		2601007000NRG24021020230171614 04/10/2023 Salwinder kumar 2601007WL014851 Salwinder kumar 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375320873 Salwinder kumar ()
153 GURDASPUR PB-01-007-208-001/142
(CHHANI HARDO) 		2601007000NRG24021020230171620 04/10/2023 Amit sharma 2601007WL014851 Amit sharma 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375320872 Amit sharma ()
SubTotal 10908 10908
154 GURDASPUR PB-01-007-017-001/337
(MUSTFABAD JATTAN) 		2601007000NRG24021020230171320 04/10/2023 Sarabjit 2601007WL014831 Sarabjit 00662 BDBL0001784 4242 4242 Processed 11/11/2023 7375320884 Sarabjit ()
155 GURDASPUR PB-01-007-208-001/138
(CHHANI HARDO) 		2601007000NRG24021020230171616 04/10/2023 Jagroop singh 2601007WL014851 Jagroop singh 00662 BDBL0001784 3636 3636 Processed 11/11/2023 7375320885 Jagroop singh ()
SubTotal 7878 7878
Total 402081 402081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_041023FTO_58371 AXIS BANK UTIB0002376 Bhakhari Harni 303
2 GURDASPUR PB2601007_041023FTO_58371 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 4242
3 GURDASPUR PB2601007_041023FTO_58371 Bank of Baroda BARB0VJGURD GURDASPUR CITY 4242
4 GURDASPUR PB2601007_041023FTO_58371 Bank of India BKID0006311 CHAWINDADEVI 2727
5 GURDASPUR PB2601007_041023FTO_58371 Canara Bank CNRB0001402 GURDASPUR 2121
6 GURDASPUR PB2601007_041023FTO_58371 Canara Bank CNRB0002131 TIBBER 11514
7 GURDASPUR PB2601007_041023FTO_58371 Central Bank Of India CBIN0281224 GURDASPUR 3636
8 GURDASPUR PB2601007_041023FTO_58371 HDFC HDFC0003496 Jaura Chhittran 8181
9 GURDASPUR PB2601007_041023FTO_58371 IDBI Bank IBKL0000312 GURDASPUR 3030
10 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0000076 POLICE LINES 8484
11 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0000585 Sidhwan 13029
12 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 6666
13 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0000760 Govt.College Road 3333
14 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3636
15 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021129 PuranShalla 8484
16 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 4545
17 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021359 Babehali 17574
18 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021421 Sallopur 4242
19 GURDASPUR PB2601007_041023FTO_58371 Punjab & Sind Bank PSIB0021510 Dostpur 3636
20 GURDASPUR PB2601007_041023FTO_58371 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
21 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0054510 Gurdaspur 3636
22 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3939
23 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0119400 CHAK SHARIF 25452
24 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0128110 Quadian 8484
25 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0270900 NEW SHAILLE 2727
26 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3030
27 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3636
28 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 303
29 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 11211
30 GURDASPUR PB2601007_041023FTO_58371 Punjab National Bank PUNB0PGB003 Punjab gramin bank 22725
31 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0000644 GURDASPUR 3636
32 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0002336 DHARIWAL 8787
33 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0003531 TIBRI 15150
34 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0003931 PANDORI MAHANTAN 15756
35 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 8181
36 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0050063 GURDASPUR 3636
37 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0050636 QADIAN 4242
38 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 2727
39 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 18180
40 GURDASPUR PB2601007_041023FTO_58371 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 6969
41 GURDASPUR PB2601007_041023FTO_58371 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 21210
42 GURDASPUR PB2601007_041023FTO_58371 UCO Bank UCBA0001943 GURDASPUR 3939
43 GURDASPUR PB2601007_041023FTO_58371 UCO Bank UCBA0002537 DHARIWAL 3333
44 GURDASPUR PB2601007_041023FTO_58371 Union Bank of India UBIN0544124 BHUMBLI 49995
45 GURDASPUR PB2601007_041023FTO_58371 Union Bank of India UBIN0553972 GURDASPUR 8484
46 GURDASPUR PB2601007_041023FTO_58371 Union Bank of India UBIN0910295 GURDASPUR 10908
47 GURDASPUR PB2601007_041023FTO_58371 Bandhan Bank Limited BDBL0001784 GURDASPUR 7878

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