Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:56 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_140623APB_FTO_21748
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-01-007-013-001/348
(ABULKHAIR) 		2601007000NRG24130620230053738 14/06/2023 Pritam singh 2601007WL004828 Pritam singh 00032 UTIB0000494 3030 3030 Processed 17/06/2023 2620669523 PRITAM SINGH AXIS BANK(607153)
2 GURDASPUR PB-01-007-186-001/106
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054336 14/06/2023 Kulwinder kaur 2601007WL004861 Kulwinder kaur 00032 UTIB0000494 2121 2121 Processed 17/06/2023 2620669508 KULWINDER KAUR WO SURINDER SINGH AXIS BANK(607153)
3 GURDASPUR PB-01-007-186-001/71
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054347 14/06/2023 Satwant Kaur 2601007WL004861 Satwant Kaur 00032 UTIB0000494 1818 1818 Processed 17/06/2023 2620669509 SATWANT KAUR W/O DALIP SINGH AXIS BANK(607153)
SubTotal 6969 6969
4 GURDASPUR PB-01-007-186-001/70
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054346 14/06/2023 Dalip Singh 2601007WL004861 Dalip Singh 00051 MAHB0001315 1818 1818 Processed 17/06/2023 2620669516 DALIP SINGH S/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 GURDASPUR PB-01-005-061-001/152
(RORANWALI) 		2601005000NRG24140620230054466 14/06/2023 palwinder singh 2601005WL004866 palwinder singh 00078 CNRB0002131 1212 1212 Processed 17/06/2023 2620669551 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
6 GURDASPUR PB-01-007-013-001/313
(ABULKHAIR) 		2601007000NRG24130620230053735 14/06/2023 Ratan singh 2601007WL004828 Ratan singh 00078 CNRB0008632 3030 3030 Processed 17/06/2023 2620669522 RATTAN SINGH AXIS BANK(607153)
SubTotal 3030 3030
7 GURDASPUR PB-01-007-206-001/196
(BHANDIANWALA) 		2601007000NRG24140620230054475 14/06/2023 Preeti 2601007WL004867 Preeti 00114 UTIB0SGDS01 303 303 Rejected 17/06/2023 2620669547 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
8 GURDASPUR PB-01-005-061-001/150
(RORANWALI) 		2601005000NRG24140620230054465 14/06/2023 PARAMJIT KAUR 2601005WL004866 PARAMJIT KAUR 00152 HDFC0000265 1212 1212 Processed 17/06/2023 2620669510 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
9 GURDASPUR PB-01-007-147-001/116
(LAMIN) 		2601007000NRG24140620230054625 14/06/2023 Renu rani 2601007WL004886 Renu rani 00152 HDFC0003308 1818 1818 Processed 17/06/2023 2620669513 Renu Rani BANK OF BARODA(606985)
10 GURDASPUR PB-01-007-186-001/60
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054342 14/06/2023 Kapoor Singh 2601007WL004861 Kapoor Singh 00152 HDFC0003308 2121 2121 Processed 17/06/2023 2620669511 KAPOOR SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
11 GURDASPUR PB-01-009-024-001/17
(BOPA RAI) 		2601009000NRG24140620230054609 14/06/2023 RANJOD SINGH 2601009WL004885 RANJOD SINGH 00152 HDFC0003496 3333 3333 Processed 17/06/2023 2620669512 RANJODH SINGH HDFC BANK LTD(607152)
12 GURDASPUR PB-01-009-024-001/9
(BOPA RAI) 		2601009000NRG24140620230054623 14/06/2023 BALJEET SINGH 2601009WL004885 BALJEET SINGH 00152 HDFC0003496 2727 2727 Processed 17/06/2023 2620669538 BALJIT SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
13 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG24140620230054458 14/06/2023 Sukhjit kaur 2601005WL004866 Sukhjit kaur 00349 PSIB0000585 1212 1212 Processed 17/06/2023 2620669540 SUKHJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
14 GURDASPUR PB-01-007-042-001/13
(GURDAS NANGAL) 		2601007000NRG24130620230053739 14/06/2023 Gyan Singh 2601007WL004828 Gyan Singh 00349 PSIB0000676 3030 3030 Processed 17/06/2023 2620669537 GIAN SINGH PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-007-042-001/21
(GURDAS NANGAL) 		2601007000NRG24130620230053740 14/06/2023 jasbir kaur 2601007WL004828 jasbir kaur 00349 PSIB0000676 3030 3030 Rejected 17/06/2023 2620669542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GURDASPUR PB-01-007-042-001/231
(GURDAS NANGAL) 		2601007000NRG24130620230053741 14/06/2023 Tarsem Singh 2601007WL004828 Tarsem Singh 00349 PSIB0000676 3030 3030 Processed 17/06/2023 2620669535 TARSEM.&.DSSO PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-082-001/405
(NAWAN PIND) 		2601007000NRG24140620230054643 14/06/2023 Sukhjinder Kaur 2601007WL004888 Sukhjinder Kaur 00349 PSIB0000676 3939 3939 Processed 17/06/2023 2620669534 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-206-001/121
(BHANDIANWALA) 		2601007000NRG24140620230054473 14/06/2023 Veenus 2601007WL004867 Veenus 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669544 VENAS D/O HANIF MASIH BANK OF INDIA(508505)
19 GURDASPUR PB-01-007-206-001/156
(BHANDIANWALA) 		2601007000NRG24140620230054474 14/06/2023 LAKHWINDER 2601007WL004867 LAKHWINDER 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669543 LAKHWINDER PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-206-001/265
(BHANDIANWALA) 		2601007000NRG24140620230054476 14/06/2023 Mamta 2601007WL004867 Mamta 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669546 MAMTA PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-007-206-001/45
(BHANDIANWALA) 		2601007000NRG24140620230054477 14/06/2023 menaka 2601007WL004867 menaka 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669545 MENAKA PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-007-206-001/80
(BHANDIANWALA) 		2601007000NRG24140620230054478 14/06/2023 TALAB MASIH 2601007WL004867 TALAB MASIH 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669541 TALAB PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-206-001/88
(BHANDIANWALA) 		2601007000NRG24140620230054479 14/06/2023 Balwinder Masih 2601007WL004867 Balwinder Masih 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669536 BALWINDER MASIH S/ORASHID MASIH BANK OF INDIA(508505)
24 GURDASPUR PB-01-007-206-001/88
(BHANDIANWALA) 		2601007000NRG24140620230054480 14/06/2023 Martha 2601007WL004867 Martha 00349 PSIB0000676 303 303 Processed 17/06/2023 2620669533 MARTHA PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
25 GURDASPUR PB-01-007-186-001/146
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054339 14/06/2023 kanchan devi 2601007WL004861 kanchan devi 00349 PSIB0021257 2121 2121 Processed 17/06/2023 2620669555 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
26 GURDASPUR PB-01-007-013-001/341
(ABULKHAIR) 		2601007000NRG24130620230053737 14/06/2023 Kamla 2601007WL004828 Kamla 00352 PUNB0PGB003 3030 3030 Processed 17/06/2023 2620669518 KAMLA & DSSO GSP. PUNJAB GRAMIN BANK(607138)
27 GURDASPUR PB-01-007-096-001/46
(KOT MOHAN LAL) 		2601007000NRG24140620230054174 14/06/2023 balwinder masih 2601007WL004852 balwinder masih 00352 PUNB0PGB003 3333 3333 Processed 17/06/2023 2620669524 BALWINDER MASIH HDFC BANK LTD(607152)
28 GURDASPUR PB-01-007-096-001/47
(KOT MOHAN LAL) 		2601007000NRG24140620230054175 14/06/2023 binder 2601007WL004852 binder 00352 PUNB0PGB003 3333 3333 Processed 17/06/2023 2620669525 BINDER W/O BIKRAM MASIH PUNJAB GRAMIN BANK(607138)
29 GURDASPUR PB-01-007-096-001/50
(KOT MOHAN LAL) 		2601007000NRG24140620230054176 14/06/2023 bikram masih 2601007WL004852 bikram masih 00352 PUNB0PGB003 3333 3333 Processed 17/06/2023 2620669520 BIKRAM SADAGAR MASHI IDBI BANK(607095)
30 GURDASPUR PB-01-007-096-001/77
(KOT MOHAN LAL) 		2601007000NRG24140620230054179 14/06/2023 Paramjit 2601007WL004852 Paramjit 00352 PUNB0PGB003 3333 3333 Processed 17/06/2023 2620669519 PARAMJIT S/O CHUNNI LAL PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-009-024-001/7
(BOPA RAI) 		2601009000NRG24140620230054621 14/06/2023 satwinder kaur 2601009WL004885 satwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 17/06/2023 2620669521 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
32 GURDASPUR PB-01-007-096-001/75
(KOT MOHAN LAL) 		2601007000NRG24140620230054178 14/06/2023 Sikander Sharma 2601007WL004852 Sikander Sharma 00354 PUNB0018700 3333 3333 Processed 17/06/2023 2620669539 SIKANDER SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
33 GURDASPUR PB-01-009-024-001/5
(BOPA RAI) 		2601009000NRG24140620230054613 14/06/2023 Nirmal Singh 2601009WL004885 Nirmal Singh 00354 PUNB0105600 3333 3333 Processed 17/06/2023 2620669531 NIRMAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-009-024-001/53
(BOPA RAI) 		2601009000NRG24140620230054614 14/06/2023 Harjinder Kaur 2601009WL004885 Harjinder Kaur 00354 PUNB0105600 3333 3333 Processed 17/06/2023 2620669549 HARJINDER KAUR WO DAVID MASIH PUNJAB NATIONAL BANK(508568)
35 GURDASPUR PB-01-009-024-001/54
(BOPA RAI) 		2601009000NRG24140620230054615 14/06/2023 Gajjan singh 2601009WL004885 Gajjan singh 00354 PUNB0105600 3333 3333 Processed 17/06/2023 2620669548 GAJJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GURDASPUR PB-01-009-024-001/55
(BOPA RAI) 		2601009000NRG24140620230054616 14/06/2023 Paramjit singh 2601009WL004885 Paramjit singh 00354 PUNB0105600 3333 3333 Processed 17/06/2023 2620669532 PARAMJIT SINGH S/O HANSA SINGH UNION BANK OF INDIA(508500)
37 GURDASPUR PB-01-009-024-001/62
(BOPA RAI) 		2601009000NRG24140620230054617 14/06/2023 Baldev singh 2601009WL004885 Baldev singh 00354 PUNB0105600 2727 2727 Processed 17/06/2023 2620669530 BALDEV SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
38 GURDASPUR PB-01-009-024-001/77
(BOPA RAI) 		2601009000NRG24140620230054622 14/06/2023 Ranjit singh 2601009WL004885 Ranjit singh 00354 PUNB0105600 2727 2727 Processed 17/06/2023 2620669550 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 18786 18786
39 GURDASPUR PB-01-007-042-001/53
(GURDAS NANGAL) 		2601007000NRG24130620230053742 14/06/2023 Kuldip Kumar 2601007WL004828 Kuldip Kumar 00354 PUNB0209820 3030 3030 Processed 17/06/2023 2620669556 KULDIP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
40 GURDASPUR PB-01-007-147-001/110
(LAMIN) 		2601007000NRG24140620230054624 14/06/2023 Kashmiro 2601007WL004886 Kashmiro 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669562 KASHMIRO . INDUSIND BANK(607189)
41 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG24140620230054629 14/06/2023 Slinder kaur 2601007WL004886 Slinder kaur 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669557 SHINDER KOURW/O SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
42 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG24140620230054633 14/06/2023 Sarabjit kaur 2601007WL004886 Sarabjit kaur 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669561 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
43 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG24140620230054635 14/06/2023 Raj 2601007WL004886 Raj 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669559 RAJ W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 GURDASPUR PB-01-007-147-001/19
(LAMIN) 		2601007000NRG24140620230054638 14/06/2023 Rekha 2601007WL004886 Rekha 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669563 REKHA WO NIRMAL PUNJAB NATIONAL BANK(508568)
45 GURDASPUR PB-01-007-147-001/91
(LAMIN) 		2601007000NRG24140620230054639 14/06/2023 Raman Kumar 2601007WL004886 Raman Kumar 00354 PUNB0270900 1818 1818 Processed 17/06/2023 2620669558 RAMAN KUMAR SO VED VAYAS PUNJAB NATIONAL BANK(508568)
46 GURDASPUR PB-01-007-186-001/50
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054340 14/06/2023 Lakhbir Singh 2601007WL004861 Lakhbir Singh 00354 PUNB0270900 2121 2121 Processed 17/06/2023 2620669560 LAKHBIR SINGH JT1 ICICI BANK LTD(508534)
SubTotal 13029 13029
47 GURDASPUR PB-01-007-013-001/314
(ABULKHAIR) 		2601007000NRG24130620230053736 14/06/2023 Surjan singh 2601007WL004828 Surjan singh 00354 PUNB0348300 3030 3030 Processed 17/06/2023 2620669529 SURJAN SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
48 GURDASPUR PB-01-007-206-001/12
(BHANDIANWALA) 		2601007000NRG24140620230054472 14/06/2023 ribaka 2601007WL004867 ribaka 00354 PUNB0745100 303 303 Processed 17/06/2023 2620669517 RIBKA WO STEFAN GILL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
49 GURDASPUR PB-01-009-024-001/47
(BOPA RAI) 		2601009000NRG24140620230054611 14/06/2023 Pardeep Singh 2601009WL004885 Pardeep Singh 00415 SBIN0000644 3333 3333 Processed 17/06/2023 2620669552 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
50 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG24140620230054628 14/06/2023 Paramjit kaur 2601007WL004886 Paramjit kaur 00415 SBIN0003531 1515 1515 Processed 17/06/2023 2620669554 PARAMJIT KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-007-147-001/143
(LAMIN) 		2601007000NRG24140620230054636 14/06/2023 Simran Kaur 2601007WL004886 Simran Kaur 00415 SBIN0003531 1818 1818 Processed 17/06/2023 2620669566 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
52 GURDASPUR PB-01-007-147-001/144
(LAMIN) 		2601007000NRG24140620230054637 14/06/2023 Neha 2601007WL004886 Neha 00415 SBIN0003531 1818 1818 Processed 17/06/2023 2620669565 MRS NEHA STATE BANK OF INDIA(508548)
53 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG24140620230054640 14/06/2023 Pooja 2601007WL004886 Pooja 00415 SBIN0003531 1818 1818 Processed 17/06/2023 2620669564 MISS POOJA P STATE BANK OF INDIA(508548)
54 GURDASPUR PB-01-007-186-001/68
(NAWAN PIND BAHADUR) 		2601007000NRG24140620230054345 14/06/2023 Harmanjit kaur 2601007WL004861 Harmanjit kaur 00415 SBIN0003531 1818 1818 Processed 17/06/2023 2620669553 HARMANJIT KAUR WO CHARAN SINGH AXIS BANK(607153)
SubTotal 8787 8787
55 GURDASPUR PB-01-009-024-001/66
(BOPA RAI) 		2601009000NRG24140620230054618 14/06/2023 Amardeep singh 2601009WL004885 Amardeep singh 00468 UBIN0544108 2727 2727 Rejected 17/06/2023 2620669568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
56 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24140620230054459 14/06/2023 Ashu 2601005WL004866 Ashu 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669575 ASHU HDFC BANK LTD(607152)
57 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24140620230054460 14/06/2023 Balkar singh 2601005WL004866 Balkar singh 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669574 BALKAR SINGH S/O SH MAHINGA SINGH & CDPO UNION BANK OF INDIA(508500)
58 GURDASPUR PB-01-005-061-001/143
(RORANWALI) 		2601005000NRG24140620230054461 14/06/2023 Gurdeep kaur 2601005WL004866 Gurdeep kaur 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669571 GURDEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
59 GURDASPUR PB-01-005-061-001/146
(RORANWALI) 		2601005000NRG24140620230054462 14/06/2023 Kulwinder kaur 2601005WL004866 Kulwinder kaur 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669572 KULWINDER KAUR UNION BANK OF INDIA(508500)
60 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG24140620230054463 14/06/2023 Sukhdev singh 2601005WL004866 Sukhdev singh 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669569 SUKHDEV SINGH UNION BANK OF INDIA(508500)
61 GURDASPUR PB-01-005-061-001/149
(RORANWALI) 		2601005000NRG24140620230054464 14/06/2023 SUKHJINDER SINGH 2601005WL004866 SUKHJINDER SINGH 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669567 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
62 GURDASPUR PB-01-005-061-001/29
(RORANWALI) 		2601005000NRG24140620230054468 14/06/2023 Gurmeet Singh 2601005WL004866 Gurmeet Singh 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669528 GURMEET SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
63 GURDASPUR PB-01-005-061-001/49
(RORANWALI) 		2601005000NRG24140620230054469 14/06/2023 Peval Masih 2601005WL004866 Peval Masih 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669527 PEWAL MASIH S/O BAKHSISH MASIH UNION BANK OF INDIA(508500)
64 GURDASPUR PB-01-005-061-001/99
(RORANWALI) 		2601005000NRG24140620230054470 14/06/2023 Manjinder Singh 2601005WL004866 Manjinder Singh 00468 UBIN0544124 1212 1212 Processed 17/06/2023 2620669573 MANJINDER SINGH CANARA BANK(508532)
65 GURDASPUR PB-01-008-024-001/114
(MARE) 		2601008000NRG24140620230054642 14/06/2023 BALJIT KAUR 2601008WL004887 BALJIT KAUR 00468 UBIN0544124 3939 3939 Processed 17/06/2023 2620669570 BALJIT KAURW/O SH SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 14847 14847
66 GURDASPUR PB-01-007-206-001/108
(BHANDIANWALA) 		2601007000NRG24140620230054471 14/06/2023 William 2601007WL004867 William 00468 UBIN0553972 303 303 Processed 17/06/2023 2620669526 WILLIAM S/O HANIF MASIH UNION BANK OF INDIA(508500)
SubTotal 303 303
67 GURDASPUR PB-01-009-024-001/48
(BOPA RAI) 		2601009000NRG24140620230054612 14/06/2023 Dalbir Singh 2601009WL004885 Dalbir Singh 00468 UBIN0917010 3333 3333 Processed 17/06/2023 2620669514 DALBIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
68 GURDASPUR PB-01-009-024-001/67
(BOPA RAI) 		2601009000NRG24140620230054619 14/06/2023 Gurmeet singh 2601009WL004885 Gurmeet singh 00468 UBIN0917010 2727 2727 Processed 17/06/2023 2620669515 GURMEET SINGH S-O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 139683 139683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_140623APB_FTO_21748 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 6969
2 GURDASPUR PB2601007_140623APB_FTO_21748 Bank of Maharastra MAHB0001315 GURDASPUR 1818
3 GURDASPUR PB2601007_140623APB_FTO_21748 Canara Bank CNRB0002131 TIBBER 1212
4 GURDASPUR PB2601007_140623APB_FTO_21748 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3030
5 GURDASPUR PB2601007_140623APB_FTO_21748 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 303
6 GURDASPUR PB2601007_140623APB_FTO_21748 HDFC HDFC0000265 GURDASPUR 1212
7 GURDASPUR PB2601007_140623APB_FTO_21748 HDFC HDFC0003308 TIBRI 3939
8 GURDASPUR PB2601007_140623APB_FTO_21748 HDFC HDFC0003496 Jaura Chhittran 6060
9 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab & Sind Bank PSIB0000585 Sidhwan 1212
10 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 15150
11 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 2121
12 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
13 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab Gramin Bank PUNB0PGB003 Warsola 2727
14 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3333
15 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 18786
16 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0209820 Gurdaspur 3030
17 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0270900 NEW SHAILLE 13029
18 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3030
19 GURDASPUR PB2601007_140623APB_FTO_21748 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 303
20 GURDASPUR PB2601007_140623APB_FTO_21748 State Bank of India SBIN0000644 GURDASPUR 3333
21 GURDASPUR PB2601007_140623APB_FTO_21748 State Bank of India SBIN0003531 TIBRI 8787
22 GURDASPUR PB2601007_140623APB_FTO_21748 Union Bank of India UBIN0544108 KOT SANTOKH RAI 2727
23 GURDASPUR PB2601007_140623APB_FTO_21748 Union Bank of India UBIN0544124 BHUMBLI 14847
24 GURDASPUR PB2601007_140623APB_FTO_21748 Union Bank of India UBIN0553972 GURDASPUR 303
25 GURDASPUR PB2601007_140623APB_FTO_21748 Union Bank of India UBIN0917010 DHARIWAL 6060

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