Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:01 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_120923APB_FTO_51858
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-01-007-129-001/173
(TALWANDI) 		2601008000NRG24110920230152216 12/09/2023 Kashmiro 2601008WL013226 Kashmiro 00045 BARB0GURDAS 3636 3636 Processed 07/11/2023 7131785270 KASHMIRO W O PAIRA BANK OF BARODA(606985)
SubTotal 3636 3636
2 GURDASPUR PB-01-007-129-001/285
(TALWANDI) 		2601008000NRG24110920230152221 12/09/2023 rachna 2601008WL013226 rachna 00048 BKID0006352 3939 3939 Processed 07/11/2023 7131785293 RACHNA W/O KASHMIR MASIH BANK OF INDIA(508505)
3 GURDASPUR PB-01-007-206-001/98
(BHANDIANWALA) 		2601007000NRG24120920230153020 12/09/2023 Kiran 2601007WL013299 Kiran 00048 BKID0006352 2121 2121 Processed 07/11/2023 7131785284 KIRAN W/O YAKOOB MASIH BANK OF INDIA(508505)
SubTotal 6060 6060
4 GURDASPUR PB-01-005-101-001/332
(BABRI NANGAL) 		2601008000NRG24110920230152214 12/09/2023 Sukhwinder Singh 2601008WL013226 Sukhwinder Singh 00078 CNRB0001402 3939 3939 Processed 07/11/2023 7131785267 SUKHWINDER SINGH CANARA BANK(508532)
5 GURDASPUR PB-01-007-182-001/24
(WARA) 		2601007000NRG24120920230152966 12/09/2023 Rani Devi 2601007WL013292 Rani Devi 00078 CNRB0001402 4848 4848 Processed 07/11/2023 7131785281 RANI DEVI CANARA BANK(508532)
6 GURDASPUR PB-01-007-182-001/8
(WARA) 		2601007000NRG24120920230152969 12/09/2023 Jasbir Kaur 2601007WL013292 Jasbir Kaur 00078 CNRB0001402 4848 4848 Processed 07/11/2023 7131785256 JASBIR KAUR CANARA BANK(508532)
SubTotal 13635 13635
7 GURDASPUR PB-01-007-129-001/251
(TALWANDI) 		2601008000NRG24110920230152219 12/09/2023 Madu 2601008WL013226 Madu 00078 CNRB0002131 3939 3939 Processed 07/11/2023 7131785268 MADHU CANARA BANK(508532)
8 GURDASPUR PB-01-007-129-001/97
(TALWANDI) 		2601008000NRG24110920230152223 12/09/2023 KANTA 2601008WL013226 KANTA 00078 CNRB0002131 3636 3636 Processed 07/11/2023 7131785269 KANTA CANARA BANK(508532)
SubTotal 7575 7575
9 GURDASPUR PB-01-007-206-001/159
(BHANDIANWALA) 		2601007000NRG24120920230153012 12/09/2023 RUBIKA 2601007WL013299 RUBIKA 00078 CNRB0004597 1818 1818 Processed 07/11/2023 7131785302 RUBIKA W/O ASHOK MASIH UCO BANK(607066)
10 GURDASPUR PB-01-007-206-001/237
(BHANDIANWALA) 		2601007000NRG24120920230153014 12/09/2023 Nisha Gill 2601007WL013299 Nisha Gill 00078 CNRB0004597 1818 1818 Processed 07/11/2023 7131785303 NISHA GILL CANARA BANK(508532)
SubTotal 3636 3636
11 GURDASPUR PB-01-008-145-001/44
(DALLA GORYA) 		2601008000NRG24110920230152377 12/09/2023 Sushil Kumar 2601008WL013247 Sushil Kumar 00114 UTIB0SGDS01 303 303 Processed 07/11/2023 7131785265 SUSHIL KUMAR CANARA BANK(508532)
12 GURDASPUR PB-01-008-145-001/51
(DALLA GORYA) 		2601008000NRG24110920230152379 12/09/2023 Raghubir singh 2601008WL013247 Raghubir singh 00114 UTIB0SGDS01 303 303 Processed 07/11/2023 7131785280 RAGHBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 606 606
13 GURDASPUR PB-01-008-145-001/52
(DALLA GORYA) 		2601008000NRG24110920230152380 12/09/2023 Davinder salaria 2601008WL013247 Davinder salaria 00152 HDFC0003280 303 303 Processed 07/11/2023 7131785304 DAVINDER SINGH S/O RAGHBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 303 303
14 GURDASPUR PB-01-007-126-001/38
(THANE WAL) 		2601007000NRG24120920230153038 12/09/2023 Amrik Chand 2601007WL013302 Amrik Chand 00176 IDIB000G653 3939 3939 Processed 07/11/2023 7131785285 Mr. AMRIK CHAND INDIAN BANK(607105)
SubTotal 3939 3939
15 GURDASPUR PB-01-008-046-001/114
(MANN) 		2601008000NRG24110920230152224 12/09/2023 Palwinder KAur 2601008WL013226 Palwinder KAur 00349 PSIB0000585 3939 3939 Processed 08/11/2023 7131785249 PALWINDER KAUR PUNJAB & SIND BANK(607087)
16 GURDASPUR PB-01-008-046-001/135
(MANN) 		2601008000NRG24110920230152227 12/09/2023 Paramjit kaur 2601008WL013226 Paramjit kaur 00349 PSIB0000585 3939 3939 Processed 07/11/2023 7131785253 PARAMJIT KAUR W/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
17 GURDASPUR PB-01-008-046-001/137
(MANN) 		2601008000NRG24110920230152228 12/09/2023 Manjit kaur 2601008WL013226 Manjit kaur 00349 PSIB0000585 3636 3636 Processed 08/11/2023 7131785251 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-008-046-001/140
(MANN) 		2601008000NRG24110920230152229 12/09/2023 Sukhwinder kaur 2601008WL013226 Sukhwinder kaur 00349 PSIB0000585 3636 3636 Processed 08/11/2023 7131785248 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-008-046-001/145
(MANN) 		2601008000NRG24110920230152230 12/09/2023 Hardeep kaur 2601008WL013226 Hardeep kaur 00349 PSIB0000585 3636 3636 Processed 08/11/2023 7131785252 HARDEEP KAUR PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-008-046-001/146
(MANN) 		2601008000NRG24110920230152231 12/09/2023 Reeta 2601008WL013226 Reeta 00349 PSIB0000585 3636 3636 Processed 08/11/2023 7131785250 RETTA PUNJAB & SIND BANK(607087)
21 GURDASPUR PB-01-008-145-001/11
(DALLA GORYA) 		2601008000NRG24110920230152373 12/09/2023 Karan singh 2601008WL013247 Karan singh 00349 PSIB0000585 303 303 Processed 07/11/2023 7131785246 KARAN SINGH HDFC BANK LTD(607152)
22 GURDASPUR PB-01-008-145-001/30
(DALLA GORYA) 		2601008000NRG24110920230152374 12/09/2023 Sony masih 2601008WL013247 Sony masih 00349 PSIB0000585 303 303 Processed 08/11/2023 7131785245 SOHANI MASIH PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-008-145-001/4
(DALLA GORYA) 		2601008000NRG24110920230152375 12/09/2023 Balwinder masih 2601008WL013247 Balwinder masih 00349 PSIB0000585 303 303 Processed 08/11/2023 7131785244 BALWINDER MASIH PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-008-145-001/45
(DALLA GORYA) 		2601008000NRG24110920230152378 12/09/2023 Randhir Singh 2601008WL013247 Randhir Singh 00349 PSIB0000585 303 303 Processed 08/11/2023 7131785247 RANDHIR SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
25 GURDASPUR PB-01-007-042-001/183
(GURDAS NANGAL) 		2601007000NRG24120920230153005 12/09/2023 Anju 2601007WL013299 Anju 00349 PSIB0000676 2727 2727 Rejected 07/11/2023 7131785259 Aadhaar Number not Mapped to Account Number
26 GURDASPUR PB-01-007-042-001/274
(GURDAS NANGAL) 		2601007000NRG24120920230153006 12/09/2023 Manpreet 2601007WL013299 Manpreet 00349 PSIB0000676 3030 3030 Processed 08/11/2023 7131785260 MANPREET PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-129-001/185
(TALWANDI) 		2601008000NRG24110920230152217 12/09/2023 Kashmiro 2601008WL013226 Kashmiro 00349 PSIB0000676 3939 3939 Processed 08/11/2023 7131785275 KASHMIRO PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-129-001/22
(TALWANDI) 		2601008000NRG24110920230152218 12/09/2023 Raj 2601008WL013226 Raj 00349 PSIB0000676 3939 3939 Processed 08/11/2023 7131785266 RAJ PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-206-001/152
(BHANDIANWALA) 		2601007000NRG24120920230153010 12/09/2023 RITU 2601007WL013299 RITU 00349 PSIB0000676 2424 2424 Processed 07/11/2023 7131785255 RITU CANARA BANK(508532)
30 GURDASPUR PB-01-007-206-001/154
(BHANDIANWALA) 		2601007000NRG24120920230153011 12/09/2023 Manjit 2601007WL013299 Manjit 00349 PSIB0000676 2424 2424 Processed 07/11/2023 7131785274 MANJIT W/O KASMIR PUNJAB NATIONAL BANK(508568)
31 GURDASPUR PB-01-007-206-001/175
(BHANDIANWALA) 		2601007000NRG24120920230153013 12/09/2023 Muskan 2601007WL013299 Muskan 00349 PSIB0000676 1212 1212 Processed 08/11/2023 7131785276 MUSKAN PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-206-001/93
(BHANDIANWALA) 		2601007000NRG24120920230153019 12/09/2023 Dharminder 2601007WL013299 Dharminder 00349 PSIB0000676 3030 3030 Processed 08/11/2023 7131785254 DHARMINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
33 GURDASPUR PB-01-007-175-001/113
(KHARAL GORAYA) 		2601007000NRG24120920230152941 12/09/2023 Pram chand 2601007WL013287 Pram chand 00349 PSIB0000760 2121 2121 Processed 07/11/2023 7131785277 PREM CHAND ICICI BANK LTD(508534)
SubTotal 2121 2121
34 GURDASPUR PB-01-007-121-001/260
(TUNG) 		2601007000NRG24110920230152417 12/09/2023 Asha Rani 2601007WL013250 Asha Rani 00349 PSIB0021101 3939 3939 Processed 07/11/2023 7131785261 ASHA RANI WO KULDEEP MASIH PUNJAB NATIONAL BANK(508568)
35 GURDASPUR PB-01-007-121-001/262
(TUNG) 		2601007000NRG24110920230152418 12/09/2023 Nirmal Masih 2601007WL013250 Nirmal Masih 00349 PSIB0021101 3939 3939 Processed 07/11/2023 7131785262 NIRMAL MASIH S/O CHARAN MASIH PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-121-001/292
(TUNG) 		2601007000NRG24110920230152420 12/09/2023 Prem masih 2601007WL013250 Prem masih 00349 PSIB0021101 3939 3939 Processed 07/11/2023 7131785272 PREM MASIH SON OF LATE CHARAN MASIH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
37 GURDASPUR PB-01-007-121-001/257
(TUNG) 		2601007000NRG24110920230152416 12/09/2023 Sucha masih 2601007WL013250 Sucha masih 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7131785287 MR SUCHA MASIH STATE BANK OF INDIA(508548)
38 GURDASPUR PB-01-007-121-001/292
(TUNG) 		2601007000NRG24110920230152421 12/09/2023 Jagiro 2601007WL013250 Jagiro 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7131785297 JAGIRO WO PREM MASIH PUNJAB GRAMIN BANK(607138)
39 GURDASPUR PB-01-007-125-001/7
(JAGATPUR KALAN) 		2601007000NRG24120920230152993 12/09/2023 Raj Kumar 2601007WL013298 Raj Kumar 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7131785300 RAJ KUMAR S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-007-175-001/114
(KHARAL GORAYA) 		2601007000NRG24120920230152942 12/09/2023 Radha 2601007WL013287 Radha 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7131785292 RADHA WO SUKHWINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
41 GURDASPUR PB-01-005-027-001/57
(LODHI PUR) 		2601008000NRG24110920230152213 12/09/2023 Ashok Masih 2601008WL013226 Ashok Masih 00354 PUNB0013700 3939 3939 Processed 07/11/2023 7131785243 MR ASHOK MASIH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
42 GURDASPUR PB-01-007-121-001/267
(TUNG) 		2601007000NRG24110920230152419 12/09/2023 kuldeep Masih 2601007WL013250 kuldeep Masih 00354 PUNB0348300 3939 3939 Processed 07/11/2023 7131785273 MR KULDEEP MASIH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
43 GURDASPUR PB-01-008-145-001/41
(DALLA GORYA) 		2601008000NRG24110920230152376 12/09/2023 Luvjeet Singh 2601008WL013247 Luvjeet Singh 00354 PUNB0648000 303 303 Processed 07/11/2023 7131785305 LUVJEET SINGH PUNJAB NATIONAL BANK(508568)
44 GURDASPUR PB-01-008-145-001/58
(DALLA GORYA) 		2601008000NRG24110920230152382 12/09/2023 Arjan Singh 2601008WL013247 Arjan Singh 00354 PUNB0648000 303 303 Processed 07/11/2023 7131785288 ARJAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
45 GURDASPUR PB-01-007-042-001/620
(GURDAS NANGAL) 		2601007000NRG24120920230153008 12/09/2023 Rampi 2601007WL013299 Rampi 00354 PUNB0745100 1515 1515 Processed 08/11/2023 7131785295 RAMPI PUNJAB & SIND BANK(607087)
46 GURDASPUR PB-01-007-129-001/170
(TALWANDI) 		2601008000NRG24110920230152215 12/09/2023 Bhaga 2601008WL013226 Bhaga 00354 PUNB0745100 3636 3636 Processed 07/11/2023 7131785294 BHAGA WO SULKHAN MASIH PUNJAB NATIONAL BANK(508568)
47 GURDASPUR PB-01-007-206-001/68
(BHANDIANWALA) 		2601007000NRG24120920230153015 12/09/2023 Laddi Masih 2601007WL013299 Laddi Masih 00354 PUNB0745100 3030 3030 Processed 07/11/2023 7131785282 LADDI MASIH S/O MUKHA MASIH PUNJAB NATIONAL BANK(508568)
48 GURDASPUR PB-01-007-206-001/72
(BHANDIANWALA) 		2601007000NRG24120920230153017 12/09/2023 RAJESH MASIH 2601007WL013299 RAJESH MASIH 00354 PUNB0745100 2727 2727 Processed 07/11/2023 7131785283 RAJESH MASIH S/O MUKHA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
49 GURDASPUR PB-01-007-175-001/126
(KHARAL GORAYA) 		2601007000NRG24120920230152943 12/09/2023 Desh raj 2601007WL013287 Desh raj 00354 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131785291 DES RAJ S/O GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
50 GURDASPUR PB-01-008-145-001/53
(DALLA GORYA) 		2601008000NRG24110920230152381 12/09/2023 Anoos 2601008WL013247 Anoos 00415 SBIN0000644 303 303 Processed 07/11/2023 7131785264 RAJAT MASIH S/O JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
51 GURDASPUR PB-01-007-175-001/129
(KHARAL GORAYA) 		2601007000NRG24120920230152946 12/09/2023 Ranjit singh 2601007WL013287 Ranjit singh 00415 SBIN0050063 2121 2121 Processed 07/11/2023 7131785279 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
52 GURDASPUR PB-01-007-042-001/613
(GURDAS NANGAL) 		2601007000NRG24120920230153007 12/09/2023 Parveen 2601007WL013299 Parveen 00415 SBIN0051182 1818 1818 Processed 08/11/2023 7131785301 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
53 GURDASPUR PB-01-007-175-001/128
(KHARAL GORAYA) 		2601007000NRG24120920230152945 12/09/2023 Kuljit singh 2601007WL013287 Kuljit singh 00415 SBIN0051295 2121 2121 Processed 07/11/2023 7131785290 MR KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
54 GURDASPUR PB-01-007-175-001/105
(KHARAL GORAYA) 		2601007000NRG24120920230152940 12/09/2023 Davinder singh 2601007WL013287 Davinder singh 00415 SBIN0051507 2121 2121 Processed 08/11/2023 7131785263 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
55 GURDASPUR PB-01-007-206-001/116
(BHANDIANWALA) 		2601007000NRG24120920230153009 12/09/2023 Lalit 2601007WL013299 Lalit 00462 UCBA0001943 3333 3333 Processed 07/11/2023 7131785257 LALIT SO PATRAS UCO BANK(607066)
SubTotal 3333 3333
56 GURDASPUR PB-01-007-206-001/69
(BHANDIANWALA) 		2601007000NRG24120920230153016 12/09/2023 Moses 2601007WL013299 Moses 00462 UCBA0002537 909 909 Processed 07/11/2023 7131785258 MOSES SO RAMESH MASIH UCO BANK(607066)
SubTotal 909 909
57 GURDASPUR PB-01-005-061-001/79
(RORANWALI) 		2601005000NRG24120920230153037 12/09/2023 Pargat Singh 2601005WL013301 Pargat Singh 00468 UBIN0544124 606 606 Processed 07/11/2023 7131785299 PARGAT SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
58 GURDASPUR PB-01-005-105-001/2-A
(BHUMBLI) 		2601007000NRG24120920230152995 12/09/2023 PERTAP SINGH 2601007WL013299 PERTAP SINGH 00468 UBIN0544124 2424 2424 Processed 07/11/2023 7131785298 PARTAP SINGH U/G PALWINDER KAUR UNION BANK OF INDIA(508500)
59 GURDASPUR PB-01-005-105-001/415
(BHUMBLI) 		2601007000NRG24120920230152996 12/09/2023 Surinder Singh 2601007WL013299 Surinder Singh 00468 UBIN0544124 3030 3030 Processed 07/11/2023 7131785296 SURINDER SINGH HDFC BANK LTD(607152)
SubTotal 6060 6060
60 GURDASPUR PB-01-007-175-001/102
(KHARAL GORAYA) 		2601007000NRG24120920230152939 12/09/2023 Mandeep kaur 2601007WL013287 Mandeep kaur 00468 UBIN0553972 2121 2121 Processed 07/11/2023 7131785289 MANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
61 GURDASPUR PB-01-007-121-001/293
(TUNG) 		2601007000NRG24110920230152422 12/09/2023 Veero 2601007WL013250 Veero 00468 UBIN0910295 3939 3939 Processed 07/11/2023 7131785271 Mrs. VEERO WO BIRA MASIH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
62 GURDASPUR PB-01-007-175-001/71
(KHARAL GORAYA) 		2601007000NRG24120920230152947 12/09/2023 Baldev raj 2601007WL013287 Baldev raj 140001 2121 2121 Processed 07/11/2023 7131785278 Mr. BALDEV RAJ CENTRAL BANK OF INDIA(607115)
63 GURDASPUR PB-01-007-175-001/83
(KHARAL GORAYA) 		2601007000NRG24120920230152948 12/09/2023 Sanjeev Kumar 2601007WL013287 Sanjeev Kumar 140001 2121 2121 Processed 07/11/2023 7131785286 SANJEEV KUMAR S/O JAGDISH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 164226 164226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_120923APB_FTO_51858 94151 2121
2 GURDASPUR PB2601007_120923APB_FTO_51858 94151 2121
3 GURDASPUR PB2601007_120923APB_FTO_51858 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3636
4 GURDASPUR PB2601007_120923APB_FTO_51858 Bank of India BKID0006352 GURDASPUR 6060
5 GURDASPUR PB2601007_120923APB_FTO_51858 Canara Bank CNRB0001402 GURDASPUR 13635
6 GURDASPUR PB2601007_120923APB_FTO_51858 Canara Bank CNRB0002131 TIBBER 7575
7 GURDASPUR PB2601007_120923APB_FTO_51858 Canara Bank CNRB0004597 Canara Bank Dhariwal 3636
8 GURDASPUR PB2601007_120923APB_FTO_51858 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 606
9 GURDASPUR PB2601007_120923APB_FTO_51858 HDFC HDFC0003280 HDFC Bank Kahnuwan 303
10 GURDASPUR PB2601007_120923APB_FTO_51858 Indian Bank IDIB000G653 GURDASPUR 3939
11 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab & Sind Bank PSIB0000585 Sidhwan 23634
12 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 22725
13 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab & Sind Bank PSIB0000760 Govt.College Road 2121
14 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 11817
15 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
16 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab Gramin Bank PUNB0PGB003 Warsola 3939
17 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3939
18 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3939
19 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 606
20 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 10908
21 GURDASPUR PB2601007_120923APB_FTO_51858 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
22 GURDASPUR PB2601007_120923APB_FTO_51858 State Bank of India SBIN0000644 GURDASPUR 303
23 GURDASPUR PB2601007_120923APB_FTO_51858 State Bank of India SBIN0050063 GURDASPUR 2121
24 GURDASPUR PB2601007_120923APB_FTO_51858 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 1818
25 GURDASPUR PB2601007_120923APB_FTO_51858 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2121
26 GURDASPUR PB2601007_120923APB_FTO_51858 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 2121
27 GURDASPUR PB2601007_120923APB_FTO_51858 UCO Bank UCBA0001943 GURDASPUR 3333
28 GURDASPUR PB2601007_120923APB_FTO_51858 UCO Bank UCBA0002537 DHARIWAL 909
29 GURDASPUR PB2601007_120923APB_FTO_51858 Union Bank of India UBIN0544124 BHUMBLI 6060
30 GURDASPUR PB2601007_120923APB_FTO_51858 Union Bank of India UBIN0553972 GURDASPUR 2121
31 GURDASPUR PB2601007_120923APB_FTO_51858 Union Bank of India UBIN0910295 GURDASPUR 3939

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