Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:23 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_021223FTO_72935
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-01-007-013-001/350
(ABULKHAIR) 		2601007000NRG24011220230211925 02/12/2023 Abhishek gill 2601007WL0018503 Abhishek gill 00051 MAHB0001315 3939 3939 Processed 01/01/2024 9005394839 Abhishek gill ()
2 GURDASPUR PB-01-007-207-001/221
(BHOPAR SAIDAN) 		2601007000NRG24011220230211932 02/12/2023 Arjun kumar 2601007WL0018503 Arjun kumar 00051 MAHB0001315 3939 3939 Processed 01/01/2024 9005394838 Arjun kumar ()
SubTotal 7878 7878
3 GURDASPUR PB-01-007-028-001/84
(GADRIAN) 		2601007000NRG24011220230211928 02/12/2023 Gurwinder Singh 2601007WL0018503 Gurwinder Singh 00078 CNRB0001402 3939 3939 Rejected 01/01/2024 9005394819 No Such Account
SubTotal 3939 3939
4 GURDASPUR PB-01-007-129-001/533
(TALWANDI) 		2601007000NRG24011220230211921 02/12/2023 Vachiter Singh 2601007WL0018501 Vachiter Singh 00078 CNRB0002131 2121 2121 Processed 01/01/2024 9005394837 Vachiter Singh ()
5 GURDASPUR PB-01-007-129-001/534
(TALWANDI) 		2601007000NRG24011220230211922 02/12/2023 Vrinder Kaur 2601007WL0018501 Vrinder Kaur 00078 CNRB0002131 2121 2121 Processed 01/01/2024 9005394836 Vrinder Kaur ()
SubTotal 4242 4242
6 GURDASPUR PB-01-007-042-001/655
(GURDAS NANGAL) 		2601007000NRG24011220230211931 02/12/2023 Tarsem lal 2601007WL0018503 Tarsem lal 00349 PSIB0000676 3636 3636 Processed 01/01/2024 9005394818 TARSEM LAL ()
7 GURDASPUR PB-01-007-099-001/192
(SHIDHWAN JAMITA) 		2601007000NRG24301120230210547 02/12/2023 Parmjeet Kaur 2601007WL0018304 Parmjeet Kaur 00349 PSIB0000676 1515 1515 Processed 01/01/2024 9005394817 PARMJEET KAUR ()
SubTotal 5151 5151
8 GURDASPUR PB-01-007-083-001/136
(KALA NANGAL) 		2601007000NRG24011220230211968 02/12/2023 Charanjit kaur 2601007WL0018506 Charanjit kaur 00349 PSIB0000760 606 606 Processed 01/01/2024 9005394844 CHARANJIT KAUR ()
9 GURDASPUR PB-01-007-083-001/6
(KALA NANGAL) 		2601007000NRG24011220230211969 02/12/2023 Preet Masih 2601007WL0018506 Preet Masih 00349 PSIB0000760 606 606 Processed 01/01/2024 9005394843 PREET MASIH ()
10 GURDASPUR PB-01-007-137-001/110
(BATHWALA BORIAN) 		2601007000NRG24301120230210551 02/12/2023 SUKHWINDER KAUR 2601007WL0018306 SUKHWINDER KAUR 00349 PSIB0000760 4242 4242 Processed 01/01/2024 9005394841 SUKHWINDER KAUR ()
11 GURDASPUR PB-01-007-137-001/110
(BATHWALA BORIAN) 		2601007000NRG24301120230210552 02/12/2023 SUKHWINDER KAUR 2601007WL0018306 SUKHWINDER KAUR 00349 PSIB0000760 4242 4242 Processed 01/01/2024 9005394840 SUKHWINDER KAUR ()
12 GURDASPUR PB-01-007-137-001/110
(BATHWALA BORIAN) 		2601007000NRG24301120230210554 02/12/2023 SUKHWINDER KAUR 2601007WL0018307 SUKHWINDER KAUR 00349 PSIB0000760 3333 3333 Processed 01/01/2024 9005394842 SUKHWINDER KAUR ()
SubTotal 13029 13029
13 GURDASPUR PB-01-007-083-001/102
(KALA NANGAL) 		2601007000NRG24011220230211967 02/12/2023 Mandeep 2601007WL0018506 Mandeep 00349 PSIB0021101 1818 1818 Processed 01/01/2024 9005394771 MANDEEP ()
14 GURDASPUR PB-01-007-183-001/116
(WARYAN) 		2601007000NRG24011220230211972 02/12/2023 Jagdeep Kaur 2601007WL0018508 Jagdeep Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394809 JAGDEEP KAUR ()
15 GURDASPUR PB-01-007-183-001/12
(WARYAN) 		2601007000NRG24011220230211973 02/12/2023 Balkar Singh 2601007WL0018508 Balkar Singh 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394812 BALKAR SINGH ()
16 GURDASPUR PB-01-007-183-001/136
(WARYAN) 		2601007000NRG24011220230211975 02/12/2023 Paramjit Kaur 2601007WL0018508 Paramjit Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394811 PARAMJIT KAUR ()
17 GURDASPUR PB-01-007-183-001/137
(WARYAN) 		2601007000NRG24011220230211976 02/12/2023 Kulwant Kaur 2601007WL0018508 Kulwant Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394815 KULWANT KAUR ()
18 GURDASPUR PB-01-007-183-001/138
(WARYAN) 		2601007000NRG24011220230211977 02/12/2023 Kuljit Kaur 2601007WL0018508 Kuljit Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394814 KULJIT KAUR ()
19 GURDASPUR PB-01-007-183-001/143
(WARYAN) 		2601007000NRG24011220230211978 02/12/2023 Manjit Kaur 2601007WL0018508 Manjit Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394813 MANJIT KAUR ()
20 GURDASPUR PB-01-007-183-001/148
(WARYAN) 		2601007000NRG24011220230211979 02/12/2023 Raj kaur 2601007WL0018508 Raj kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394810 RAJ KAUR ()
21 GURDASPUR PB-01-007-183-001/174
(WARYAN) 		2601007000NRG24011220230211980 02/12/2023 Gurpreet Kaur 2601007WL0018508 Gurpreet Kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394772 GURPREET KAUR ()
22 GURDASPUR PB-01-007-183-001/177
(WARYAN) 		2601007000NRG24011220230211981 02/12/2023 Gurpreet kaur 2601007WL0018508 Gurpreet kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394816 GURPREET KAUR ()
23 GURDASPUR PB-01-007-183-001/31
(WARYAN) 		2601007000NRG24011220230211982 02/12/2023 Lakhwinder Singh 2601007WL0018508 Lakhwinder Singh 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394770 LAKHWINDER SINGH ()
24 GURDASPUR PB-01-007-183-001/40
(WARYAN) 		2601007000NRG24011220230211983 02/12/2023 Sohan Singh 2601007WL0018508 Sohan Singh 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394820 SOHAN SINGH ()
25 GURDASPUR PB-01-007-183-001/44
(WARYAN) 		2601007000NRG24011220230211984 02/12/2023 rajbir kaur 2601007WL0018508 rajbir kaur 00349 PSIB0021101 3030 3030 Processed 01/01/2024 9005394821 RAJBIR KAUR ()
SubTotal 38178 38178
26 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG24011220230211933 02/12/2023 tarsem singh 2601007WL0018504 tarsem singh 00349 PSIB0021257 4242 4242 Processed 01/01/2024 9005394808 TARSEM SINGH ()
SubTotal 4242 4242
27 GURDASPUR PB-01-007-041-001/40
(HASSANPUR) 		2601007000NRG24011220230211250 02/12/2023 CHARAN DAS 2601007WL0018433 CHARAN DAS 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005394827 CHARAN DAS ()
28 GURDASPUR PB-01-007-082-001/470
(NAWAN PIND) 		2601007000NRG24301120230210553 02/12/2023 Kajal 2601007WL0018306 Kajal 00352 PUNB0PGB003 4545 4545 Processed 01/01/2024 9005394828 Kajal ()
29 GURDASPUR PB-01-007-085-001/351
(HAYAT NAGAR) 		2601007000NRG24011220230211934 02/12/2023 Raj 2601007WL0018505 Raj 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394788 No Such Account
30 GURDASPUR PB-01-007-085-001/352
(HAYAT NAGAR) 		2601007000NRG24011220230211935 02/12/2023 Sangara masih 2601007WL0018505 Sangara masih 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394798 No Such Account
31 GURDASPUR PB-01-007-085-001/353
(HAYAT NAGAR) 		2601007000NRG24011220230211936 02/12/2023 Musa 2601007WL0018505 Musa 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394789 No Such Account
32 GURDASPUR PB-01-007-085-001/355
(HAYAT NAGAR) 		2601007000NRG24011220230211937 02/12/2023 Baljeet singh 2601007WL0018505 Baljeet singh 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394800 No Such Account
33 GURDASPUR PB-01-007-085-001/356
(HAYAT NAGAR) 		2601007000NRG24011220230211938 02/12/2023 Joginder singh 2601007WL0018505 Joginder singh 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394790 No Such Account
34 GURDASPUR PB-01-007-085-001/357
(HAYAT NAGAR) 		2601007000NRG24011220230211939 02/12/2023 Amanpreet kaur 2601007WL0018505 Amanpreet kaur 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394791 No Such Account
35 GURDASPUR PB-01-007-085-001/358
(HAYAT NAGAR) 		2601007000NRG24011220230211940 02/12/2023 Munish 2601007WL0018505 Munish 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9005394801 Munish ()
36 GURDASPUR PB-01-007-085-001/359
(HAYAT NAGAR) 		2601007000NRG24011220230211941 02/12/2023 Sandeep Singh 2601007WL0018505 Sandeep Singh 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394792 No Such Account
37 GURDASPUR PB-01-007-085-001/360
(HAYAT NAGAR) 		2601007000NRG24011220230211942 02/12/2023 Balwinder singh 2601007WL0018505 Balwinder singh 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394802 No Such Account
38 GURDASPUR PB-01-007-085-001/367
(HAYAT NAGAR) 		2601007000NRG24011220230211943 02/12/2023 Satnam singh 2601007WL0018505 Satnam singh 00352 PUNB0PGB003 2424 2424 Rejected 01/01/2024 9005394793 No Such Account
39 GURDASPUR PB-01-007-085-001/368
(HAYAT NAGAR) 		2601007000NRG24011220230211944 02/12/2023 Malkit singh 2601007WL0018505 Malkit singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394794 Account closed
40 GURDASPUR PB-01-007-085-001/369
(HAYAT NAGAR) 		2601007000NRG24011220230211945 02/12/2023 Hira masih 2601007WL0018505 Hira masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394795 No Such Account
41 GURDASPUR PB-01-007-085-001/371
(HAYAT NAGAR) 		2601007000NRG24011220230211946 02/12/2023 Baljit singh 2601007WL0018505 Baljit singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394803 No Such Account
42 GURDASPUR PB-01-007-085-001/372
(HAYAT NAGAR) 		2601007000NRG24011220230211947 02/12/2023 Sahil 2601007WL0018505 Sahil 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394797 No Such Account
43 GURDASPUR PB-01-007-085-001/373
(HAYAT NAGAR) 		2601007000NRG24011220230211948 02/12/2023 Sandeep masih 2601007WL0018505 Sandeep masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394804 No Such Account
44 GURDASPUR PB-01-007-085-001/374
(HAYAT NAGAR) 		2601007000NRG24011220230211949 02/12/2023 Piara masih 2601007WL0018505 Piara masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394796 No Such Account
45 GURDASPUR PB-01-007-085-001/376
(HAYAT NAGAR) 		2601007000NRG24011220230211950 02/12/2023 Jaspal masih 2601007WL0018505 Jaspal masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394824 No Such Account
46 GURDASPUR PB-01-007-085-001/377
(HAYAT NAGAR) 		2601007000NRG24011220230211951 02/12/2023 Raja 2601007WL0018505 Raja 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005394799 Raja ()
47 GURDASPUR PB-01-007-085-001/378
(HAYAT NAGAR) 		2601007000NRG24011220230211952 02/12/2023 Geja masih 2601007WL0018505 Geja masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394805 No Such Account
48 GURDASPUR PB-01-007-085-001/379
(HAYAT NAGAR) 		2601007000NRG24011220230211953 02/12/2023 Amosh 2601007WL0018505 Amosh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394822 No Such Account
49 GURDASPUR PB-01-007-085-001/381
(HAYAT NAGAR) 		2601007000NRG24011220230211954 02/12/2023 Arun 2601007WL0018505 Arun 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394823 No Such Account
50 GURDASPUR PB-01-007-085-001/382
(HAYAT NAGAR) 		2601007000NRG24011220230211955 02/12/2023 Rajesh kumar yadav 2601007WL0018505 Rajesh kumar yadav 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394776 No Such Account
51 GURDASPUR PB-01-007-085-001/383
(HAYAT NAGAR) 		2601007000NRG24011220230211956 02/12/2023 Pammi 2601007WL0018505 Pammi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394777 No Such Account
52 GURDASPUR PB-01-007-085-001/384
(HAYAT NAGAR) 		2601007000NRG24011220230211957 02/12/2023 Bevi 2601007WL0018505 Bevi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394778 No Such Account
53 GURDASPUR PB-01-007-085-001/385
(HAYAT NAGAR) 		2601007000NRG24011220230211958 02/12/2023 Gopi 2601007WL0018505 Gopi 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394779 No Such Account
54 GURDASPUR PB-01-007-085-001/386
(HAYAT NAGAR) 		2601007000NRG24011220230211959 02/12/2023 Paramjit 2601007WL0018505 Paramjit 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394780 Account closed
55 GURDASPUR PB-01-007-085-001/387
(HAYAT NAGAR) 		2601007000NRG24011220230211960 02/12/2023 Raj kumar 2601007WL0018505 Raj kumar 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394781 No Such Account
56 GURDASPUR PB-01-007-085-001/388
(HAYAT NAGAR) 		2601007000NRG24011220230211961 02/12/2023 Daljeet masih 2601007WL0018505 Daljeet masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394782 No Such Account
57 GURDASPUR PB-01-007-085-001/390
(HAYAT NAGAR) 		2601007000NRG24011220230211962 02/12/2023 Deepak mattu 2601007WL0018505 Deepak mattu 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394783 No Such Account
58 GURDASPUR PB-01-007-085-001/391
(HAYAT NAGAR) 		2601007000NRG24011220230211963 02/12/2023 Emanuael masih 2601007WL0018505 Emanuael masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394784 No Such Account
59 GURDASPUR PB-01-007-085-001/392
(HAYAT NAGAR) 		2601007000NRG24011220230211964 02/12/2023 Pal masih 2601007WL0018505 Pal masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394785 No Such Account
60 GURDASPUR PB-01-007-085-001/393
(HAYAT NAGAR) 		2601007000NRG24011220230211965 02/12/2023 Maninder singh 2601007WL0018505 Maninder singh 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394786 No Such Account
61 GURDASPUR PB-01-007-085-001/394
(HAYAT NAGAR) 		2601007000NRG24011220230211966 02/12/2023 Prem masih 2601007WL0018505 Prem masih 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005394787 No Such Account
62 GURDASPUR PB-01-007-125-001/109
(JAGATPUR KALAN) 		2601007000NRG24011220230211971 02/12/2023 malkit singh 2601007WL0018507 malkit singh 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9005394775 No Such Account
63 GURDASPUR PB-01-017-073-001/74
(SINGOWAL) 		2601017000NRG24011220230211251 02/12/2023 Mangal singh 2601017WL0018434 Mangal singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005394825 Mangal singh ()
64 GURDASPUR PB-01-017-073-001/74
(SINGOWAL) 		2601017000NRG24011220230211252 02/12/2023 Mangal singh 2601017WL0018434 Mangal singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005394826 Mangal singh ()
SubTotal 76356 76356
65 GURDASPUR PB-01-007-183-001/13
(WARYAN) 		2601007000NRG24011220230211974 02/12/2023 LAKHWINDER SINGH 2601007WL0018508 LAKHWINDER SINGH 00354 PUNB0209820 3030 3030 Processed 01/01/2024 9005394773 LAKHWINDER SINGH ()
SubTotal 3030 3030
66 GURDASPUR PB-01-007-215-001/21
(Arjunpur Gujhian) 		2601007000NRG24011220230211434 02/12/2023 Jarnail Singh 2601007WL0018454 Jarnail Singh 00354 PUNB0270900 2121 2121 Processed 01/01/2024 9005394807 Jarnail Singh ()
SubTotal 2121 2121
67 GURDASPUR PB-01-017-073-001/1
(SINGOWAL) 		2601017000NRG24011220230211253 02/12/2023 Amrik Singh 2601017WL0018434 Amrik Singh 00354 PUNB0348200 3030 3030 Processed 01/01/2024 9005394806 Amrik Singh ()
SubTotal 3030 3030
68 GURDASPUR PB-01-007-042-001/652
(GURDAS NANGAL) 		2601007000NRG24011220230211929 02/12/2023 Priya 2601007WL0018503 Priya 00354 PUNB0745100 1212 1212 Processed 01/01/2024 9005394774 Priya ()
SubTotal 1212 1212
69 GURDASPUR PB-01-007-089-001/48
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24301120230210555 02/12/2023 Bishan Dass 2601007WL0018307 Bishan Dass 00415 SBIN0003931 3636 3636 Processed 01/01/2024 9005394829 BISHAN DASS ()
SubTotal 3636 3636
70 GURDASPUR PB-01-007-027-001/478
(BATHWALA HARDO) 		2601007000NRG24011220230211927 02/12/2023 Rajveer Singh 2601007WL0018503 Rajveer Singh 00415 SBIN0016142 3939 3939 Processed 01/01/2024 9005394830 MR RAJVEER SINGH ()
SubTotal 3939 3939
71 GURDASPUR PB-01-007-125-001/103
(JAGATPUR KALAN) 		2601007000NRG24011220230211970 02/12/2023 Surjit 2601007WL0018507 Surjit 00415 SBIN0050063 3939 3939 Processed 01/01/2024 9005394831 MR BUNTY KUMAR ()
SubTotal 3939 3939
72 GURDASPUR PB-01-007-013-001/427
(ABULKHAIR) 		2601007000NRG24011220230211926 02/12/2023 Geeta 2601007WL0018503 Geeta 00462 UCBA0001943 3939 3939 Processed 01/01/2024 9005394835 SANA U/G GEETA ()
73 GURDASPUR PB-01-007-042-001/654
(GURDAS NANGAL) 		2601007000NRG24011220230211930 02/12/2023 Meenu bala 2601007WL0018503 Meenu bala 00462 UCBA0001943 3636 3636 Processed 01/01/2024 9005394834 RAMAN KUMAR SO HARDEEP KUMAR ()
SubTotal 7575 7575
74 GURDASPUR PB-01-005-105-001/518
(BHUMBLI) 		2601005000NRG24011220230211923 02/12/2023 Balwinder singh 2601005WL0018502 Balwinder singh 00468 UBIN0544124 4242 4242 Processed 01/01/2024 9005394833 Balwinder singh ()
75 GURDASPUR PB-01-005-105-001/894
(BHUMBLI) 		2601005000NRG24011220230211924 02/12/2023 Bhupinder Kaur 2601005WL0018502 Bhupinder Kaur 00468 UBIN0544124 4242 4242 Rejected 01/01/2024 9005394832 No Such Account
SubTotal 8484 8484
Total 189981 189981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_021223FTO_72935 Bank of Maharastra MAHB0001315 GURDASPUR 7878
2 GURDASPUR PB2601007_021223FTO_72935 Canara Bank CNRB0001402 GURDASPUR 3939
3 GURDASPUR PB2601007_021223FTO_72935 Canara Bank CNRB0002131 TIBBER 4242
4 GURDASPUR PB2601007_021223FTO_72935 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 5151
5 GURDASPUR PB2601007_021223FTO_72935 Punjab & Sind Bank PSIB0000760 Govt.College Road 13029
6 GURDASPUR PB2601007_021223FTO_72935 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 38178
7 GURDASPUR PB2601007_021223FTO_72935 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 4242
8 GURDASPUR PB2601007_021223FTO_72935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72720
9 GURDASPUR PB2601007_021223FTO_72935 Punjab Gramin Bank PUNB0PGB003 Warsola 3636
10 GURDASPUR PB2601007_021223FTO_72935 Punjab National Bank PUNB0209820 Gurdaspur 3030
11 GURDASPUR PB2601007_021223FTO_72935 Punjab National Bank PUNB0270900 NEW SHAILLE 2121
12 GURDASPUR PB2601007_021223FTO_72935 Punjab National Bank PUNB0348200 DORANGALA 3030
13 GURDASPUR PB2601007_021223FTO_72935 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1212
14 GURDASPUR PB2601007_021223FTO_72935 State Bank of India SBIN0003931 PANDORI MAHANTAN 3636
15 GURDASPUR PB2601007_021223FTO_72935 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3939
16 GURDASPUR PB2601007_021223FTO_72935 State Bank of India SBIN0050063 GURDASPUR 3939
17 GURDASPUR PB2601007_021223FTO_72935 UCO Bank UCBA0001943 GURDASPUR 7575
18 GURDASPUR PB2601007_021223FTO_72935 Union Bank of India UBIN0544124 BHUMBLI 8484

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