Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:16 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_310823APB_FTO_49265
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-01-007-147-003/164
(LAMIN) 		2601007000NRG24310820230140630 31/08/2023 Rajni Devi 2601007WL012257 Rajni Devi 00048 BKID0006352 303 303 Processed 06/11/2023 7067571151 RAJNI DEVI D/O OM RAJ BANK OF INDIA(508505)
2 GURDASPUR PB-01-007-202-001/270
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140556 31/08/2023 Subash Chander 2601007WL012251 Subash Chander 00048 BKID0006352 303 303 Processed 06/11/2023 7067571152 SUBASH CHANDER UCO BANK(607066)
3 GURDASPUR PB-01-007-202-001/29
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140558 31/08/2023 Sinda 2601007WL012251 Sinda 00048 BKID0006352 303 303 Processed 06/11/2023 7067571153 Mr. SHINDA S/O BALWANT RAI CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
4 GURDASPUR PB-01-007-147-001/100
(LAMIN) 		2601007000NRG24310820230140613 31/08/2023 Kashmir Masih 2601007WL012257 Kashmir Masih 00078 CNRB0002131 303 303 Processed 06/11/2023 7067571127 KASHMIR MASIH CANARA BANK(508532)
SubTotal 303 303
5 GURDASPUR PB-01-007-049-001/103
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139259 31/08/2023 Vijay kumar 2601007WL012147 Vijay kumar 00114 UTIB0SGDS01 3030 3030 Processed 06/11/2023 7067571121 VIJAY KUMAR SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
6 GURDASPUR PB-01-007-049-001/103
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139258 31/08/2023 Vijay kumar 2601007WL012147 Vijay kumar 00114 UTIB0SGDS01 3030 3030 Processed 06/11/2023 7067571120 VIJAY KUMAR SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
7 GURDASPUR PB-01-007-049-001/120
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139283 31/08/2023 Kishore Kumar 2601007WL012147 Kishore Kumar 00114 UTIB0SGDS01 3030 3030 Processed 06/11/2023 7067571119 KISHOR KUMAR S/O BISHAMBER DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 GURDASPUR PB-01-007-049-001/120
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139282 31/08/2023 Kishore Kumar 2601007WL012147 Kishore Kumar 00114 UTIB0SGDS01 3030 3030 Processed 06/11/2023 7067571118 KISHOR KUMAR S/O BISHAMBER DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 12120 12120
9 GURDASPUR PB-01-007-049-001/114
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139275 31/08/2023 Yash pal 2601007WL012147 Yash pal 00152 HDFC0000265 3030 3030 Processed 06/11/2023 7067571145 YASHPAL PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
10 GURDASPUR PB-01-007-147-001/94
(LAMIN) 		2601007000NRG24310820230140618 31/08/2023 Rohit Kumar 2601007WL012257 Rohit Kumar 00152 HDFC0003308 303 303 Processed 06/11/2023 7067571147 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
11 GURDASPUR PB-01-007-147-003/161
(LAMIN) 		2601007000NRG24310820230140627 31/08/2023 Asha Devi 2601007WL012257 Asha Devi 00152 HDFC0003308 303 303 Rejected 06/11/2023 7067571146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
12 GURDASPUR PB-01-007-049-001/102
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139257 31/08/2023 Jaspal Sharma 2601007WL012147 Jaspal Sharma 00152 HDFC0003496 3030 3030 Processed 06/11/2023 7067571144 JASHPAL SHARMA S/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
13 GURDASPUR PB-01-007-049-001/102
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139256 31/08/2023 Jaspal Sharma 2601007WL012147 Jaspal Sharma 00152 HDFC0003496 3030 3030 Processed 06/11/2023 7067571143 JASHPAL SHARMA S/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
14 GURDASPUR PB-01-007-147-003/159
(LAMIN) 		2601007000NRG24310820230140625 31/08/2023 Tajinder Singh 2601007WL012257 Tajinder Singh 00165 IBKL0000312 303 303 Processed 06/11/2023 7067571177 TAJINDER SINGH IDBI BANK(607095)
SubTotal 303 303
15 GURDASPUR PB-01-007-202-001/152
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140553 31/08/2023 Suresh Kumari 2601007WL012251 Suresh Kumari 00176 IDIB000G653 303 303 Processed 06/11/2023 7067571150 SURESH KUMARI WO SH TARSEM LAL THE JAMMU AND KASHMIR BANK LTD(607440)
16 GURDASPUR PB-01-007-202-001/58
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140564 31/08/2023 parmjit 2601007WL012251 parmjit 00176 IDIB000G653 303 303 Processed 06/11/2023 7067571148 Mrs. PARM JIT INDIAN BANK(607105)
17 GURDASPUR PB-01-007-202-001/66
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140565 31/08/2023 manjit 2601007WL012251 manjit 00176 IDIB000G653 303 303 Processed 06/11/2023 7067571149 Mrs. MANJIT MANJIT INDIAN BANK(607105)
SubTotal 909 909
18 GURDASPUR PB-01-007-003-001/288
(SIDHWAN) 		2601007000NRG24310820230141704 31/08/2023 Harpreet kaur 2601007WL012329 Harpreet kaur 00349 PSIB0000676 2121 2121 Processed 06/11/2023 7067571117 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
19 GURDASPUR PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140559 31/08/2023 Gurmeet Kaur 2601007WL012251 Gurmeet Kaur 00349 PSIB0000760 303 303 Processed 06/11/2023 7067571122 Mrs. GURMEET . KAUR INDIAN BANK(607105)
SubTotal 303 303
20 GURDASPUR PB-01-007-049-001/106
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139264 31/08/2023 Raj Kumar 2601007WL012147 Raj Kumar 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571124 RAJ KUMAR PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-049-001/106
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139263 31/08/2023 Raj Kumar 2601007WL012147 Raj Kumar 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571123 RAJ KUMAR PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-049-001/108
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139266 31/08/2023 Dharam veer 2601007WL012147 Dharam veer 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571126 MR DHARAMVEER STATE BANK OF INDIA(508548)
23 GURDASPUR PB-01-007-049-001/108
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139265 31/08/2023 Dharam veer 2601007WL012147 Dharam veer 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571125 MR DHARAMVEER STATE BANK OF INDIA(508548)
24 GURDASPUR PB-01-007-049-001/118
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139281 31/08/2023 Roshan lal 2601007WL012147 Roshan lal 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571175 ROSHAN LAL S/O SARDARI LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 GURDASPUR PB-01-007-049-001/118
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139280 31/08/2023 Roshan lal 2601007WL012147 Roshan lal 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571176 ROSHAN LAL S/O SARDARI LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
26 GURDASPUR PB-01-007-049-001/29
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139284 31/08/2023 Sucha Singh 2601007WL012147 Sucha Singh 00349 PSIB0021257 3030 3030 Processed 06/11/2023 7067571174 SUCHA SINGH S/O MALAWA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
27 GURDASPUR PB-01-007-003-001/272
(SIDHWAN) 		2601007000NRG24310820230141703 31/08/2023 Simmi 2601007WL012329 Simmi 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067571172 SIMMI SIMMI CANARA BANK(508532)
28 GURDASPUR PB-01-007-049-001/104
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139261 31/08/2023 Tamanna 2601007WL012147 Tamanna 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571162 TAMANNA WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
29 GURDASPUR PB-01-007-049-001/104
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139260 31/08/2023 Tamanna 2601007WL012147 Tamanna 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571161 TAMANNA WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
30 GURDASPUR PB-01-007-049-001/105
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139262 31/08/2023 Bharti Sharma 2601007WL012147 Bharti Sharma 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571163 MS BHARTI SHARMA STATE BANK OF INDIA(508548)
31 GURDASPUR PB-01-007-049-001/111
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139270 31/08/2023 Subhash Chander 2601007WL012147 Subhash Chander 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571170 SUBHASH CHANDER PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-049-001/111
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139269 31/08/2023 Subhash Chander 2601007WL012147 Subhash Chander 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571171 SUBHASH CHANDER PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-049-001/113
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139274 31/08/2023 Surinder Kumar 2601007WL012147 Surinder Kumar 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571159 SURINDER KUMAR S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-049-001/113
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139273 31/08/2023 Surinder Kumar 2601007WL012147 Surinder Kumar 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571158 SURINDER KUMAR S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
35 GURDASPUR PB-01-007-049-001/115
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139276 31/08/2023 Kewal kishan 2601007WL012147 Kewal kishan 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067571160 KEWAL KRISHAN S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-202-001/101
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140542 31/08/2023 Parmjeet Kaur 2601007WL012251 Parmjeet Kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571167 PARMJEET KAUR W/O PREM SAGAR PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-007-202-001/117
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140548 31/08/2023 Rani 2601007WL012251 Rani 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571165 RANI W/O SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
38 GURDASPUR PB-01-007-202-001/140
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140550 31/08/2023 Raj 2601007WL012251 Raj 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571164 RAJ W/O RAM KISHAN PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-202-001/232
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140555 31/08/2023 Satya Devi 2601007WL012251 Satya Devi 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571168 SATYA DEVI W/O MUKAND LAL PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140560 31/08/2023 Sonia Devi 2601007WL012251 Sonia Devi 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571179 SONIA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-007-202-001/55
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140563 31/08/2023 veena kumari 2601007WL012251 veena kumari 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571166 VEENA KUMARI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
42 GURDASPUR PB-01-007-202-001/69
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140566 31/08/2023 prithvi ram 2601007WL012251 prithvi ram 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067571169 PRITHVI RAM S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
43 GURDASPUR PB-01-007-049-001/116
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139278 31/08/2023 Roshan lal 2601007WL012147 Roshan lal 00354 PUNB0018700 3030 3030 Processed 06/11/2023 7067571116 ROSHAN LAL HDFC BANK LTD(607152)
44 GURDASPUR PB-01-007-049-001/116
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139277 31/08/2023 Roshan lal 2601007WL012147 Roshan lal 00354 PUNB0018700 3030 3030 Processed 06/11/2023 7067571115 ROSHAN LAL HDFC BANK LTD(607152)
SubTotal 6060 6060
45 GURDASPUR PB-01-007-147-001/97
(LAMIN) 		2601007000NRG24310820230140619 31/08/2023 Tarsem Masih 2601007WL012257 Tarsem Masih 00354 PUNB0270900 303 303 Processed 06/11/2023 7067571173 TARSEM MASIH SO BAHADUR MASIH PUNJAB NATIONAL BANK(508568)
46 GURDASPUR PB-01-007-147-003/154
(LAMIN) 		2601007000NRG24310820230140621 31/08/2023 Balram 2601007WL012257 Balram 00354 PUNB0270900 303 303 Rejected 06/11/2023 7067571134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GURDASPUR PB-01-007-147-003/156
(LAMIN) 		2601007000NRG24310820230140623 31/08/2023 Kashmir Kaur 2601007WL012257 Kashmir Kaur 00354 PUNB0270900 303 303 Processed 06/11/2023 7067571129 KASHMIR KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
48 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG24310820230140624 31/08/2023 Balvir Kaur 2601007WL012257 Balvir Kaur 00354 PUNB0270900 303 303 Rejected 06/11/2023 7067571128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GURDASPUR PB-01-007-147-003/162
(LAMIN) 		2601007000NRG24310820230140628 31/08/2023 Harman 2601007WL012257 Harman 00354 PUNB0270900 303 303 Processed 06/11/2023 7067571131 HARMAN WO DEEP LAL PUNJAB NATIONAL BANK(508568)
50 GURDASPUR PB-01-007-147-003/163
(LAMIN) 		2601007000NRG24310820230140629 31/08/2023 Kamaljit 2601007WL012257 Kamaljit 00354 PUNB0270900 303 303 Processed 06/11/2023 7067571132 KAMALJEET PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-007-147-003/165
(LAMIN) 		2601007000NRG24310820230140631 31/08/2023 Rekha Kumari 2601007WL012257 Rekha Kumari 00354 PUNB0270900 303 303 Rejected 06/11/2023 7067571133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GURDASPUR PB-01-007-147-003/167
(LAMIN) 		2601007000NRG24310820230140633 31/08/2023 Kamal Singh 2601007WL012257 Kamal Singh 00354 PUNB0270900 303 303 Processed 06/11/2023 7067571130 KAMAL SINGH & MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
53 GURDASPUR PB-01-007-049-001/117
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139279 31/08/2023 Sat pal 2601007WL012147 Sat pal 00354 PUNB0348100 3030 3030 Processed 06/11/2023 7067571137 SAT PAL SO BISHEMBER DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
54 GURDASPUR PB-01-007-202-001/191
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140554 31/08/2023 Charanjit Kaur 2601007WL012251 Charanjit Kaur 00354 PUNB0348300 303 303 Processed 06/11/2023 7067571138 CHARNJIT W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
55 GURDASPUR PB-01-007-049-001/109
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139268 31/08/2023 Anju Bala 2601007WL012147 Anju Bala 00354 PUNB0745100 3030 3030 Processed 06/11/2023 7067571156 ANJU BALA W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
56 GURDASPUR PB-01-007-049-001/109
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139267 31/08/2023 Anju Bala 2601007WL012147 Anju Bala 00354 PUNB0745100 3030 3030 Processed 06/11/2023 7067571155 ANJU BALA W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
57 GURDASPUR PB-01-007-049-001/43
(PUROWAL RAJPUTTAN) 		2601007000NRG24300820230139285 31/08/2023 rajinder masih 2601007WL012147 rajinder masih 00354 PUNB0745100 3030 3030 Processed 06/11/2023 7067571157 RAJINDER MASIH S/O MANGA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
58 GURDASPUR PB-01-007-003-001/241
(SIDHWAN) 		2601007000NRG24310820230141702 31/08/2023 Pooja 2601007WL012329 Pooja 00354 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067571178 POOJA DO MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
59 GURDASPUR PB-01-007-147-001/98
(LAMIN) 		2601007000NRG24310820230140620 31/08/2023 Dalbir Masih 2601007WL012257 Dalbir Masih 00415 SBIN0003531 303 303 Processed 06/11/2023 7067571135 MR DALBIR MASIH STATE BANK OF INDIA(508548)
60 GURDASPUR PB-01-007-147-003/155
(LAMIN) 		2601007000NRG24310820230140622 31/08/2023 Gurmeet Kaur 2601007WL012257 Gurmeet Kaur 00415 SBIN0003531 303 303 Processed 06/11/2023 7067571142 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
61 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG24310820230140632 31/08/2023 Pooja 2601007WL012257 Pooja 00415 SBIN0003531 303 303 Processed 06/11/2023 7067571136 MISS POOJA P STATE BANK OF INDIA(508548)
62 GURDASPUR PB-01-007-147-003/169
(LAMIN) 		2601007000NRG24310820230140634 31/08/2023 Surjeeta Jasrotia 2601007WL012257 Surjeeta Jasrotia 00415 SBIN0003531 303 303 Processed 06/11/2023 7067571141 SUJEETA JASROTIA D/O SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
63 GURDASPUR PB-01-007-202-001/5
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140562 31/08/2023 Rani 2601007WL012251 Rani 00415 SBIN0016142 303 303 Processed 06/11/2023 7067571140 MRS RAJ RANI STATE BANK OF INDIA(508548)
64 GURDASPUR PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24310820230140567 31/08/2023 mamta 2601007WL012251 mamta 00415 SBIN0016142 303 303 Processed 06/11/2023 7067571139 MS MAMTA STATE BANK OF INDIA(508548)
SubTotal 606 606
65 GURDASPUR PB-01-007-147-003/160
(LAMIN) 		2601007000NRG24310820230140626 31/08/2023 Baldev Singh 2601007WL012257 Baldev Singh 00415 SBIN0051295 303 303 Processed 06/11/2023 7067571154 MR BALDEV MASIH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_310823APB_FTO_49265 Bank of India BKID0006352 GURDASPUR 909
2 GURDASPUR PB2601007_310823APB_FTO_49265 Canara Bank CNRB0002131 TIBBER 303
3 GURDASPUR PB2601007_310823APB_FTO_49265 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 12120
4 GURDASPUR PB2601007_310823APB_FTO_49265 HDFC HDFC0000265 GURDASPUR 3030
5 GURDASPUR PB2601007_310823APB_FTO_49265 HDFC HDFC0003308 TIBRI 606
6 GURDASPUR PB2601007_310823APB_FTO_49265 HDFC HDFC0003496 Jaura Chhittran 6060
7 GURDASPUR PB2601007_310823APB_FTO_49265 IDBI Bank IBKL0000312 GURDASPUR 303
8 GURDASPUR PB2601007_310823APB_FTO_49265 Indian Bank IDIB000G653 GURDASPUR 909
9 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2121
10 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab & Sind Bank PSIB0000760 Govt.College Road 303
11 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 21210
12 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6060
13 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab Gramin Bank PUNB0PGB003 BHUGIPURA 303
14 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 3030
15 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
16 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 6060
17 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0270900 NEW SHAILLE 2424
18 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3030
19 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 303
20 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 9090
21 GURDASPUR PB2601007_310823APB_FTO_49265 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
22 GURDASPUR PB2601007_310823APB_FTO_49265 State Bank of India SBIN0003531 TIBRI 1212
23 GURDASPUR PB2601007_310823APB_FTO_49265 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 606
24 GURDASPUR PB2601007_310823APB_FTO_49265 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 303

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