Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_040923FTO_50087
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-01-007-159-001/69
(BATHWALA SUKHA) 		2601007000NRG24040920230145551 04/09/2023 Amarpreet singh 2601007WL012624 Amarpreet singh 00045 BARB0VJGURD 4242 4242 Processed 07/11/2023 7131364265 Amarpreet singh ()
2 GURDASPUR PB-01-007-159-001/70
(BATHWALA SUKHA) 		2601007000NRG24040920230145552 04/09/2023 Jatinder kaur 2601007WL012624 Jatinder kaur 00045 BARB0VJGURD 4242 4242 Processed 07/11/2023 7131364264 Jatinder kaur ()
SubTotal 8484 8484
3 GURDASPUR PB-01-005-105-001/810
(BHUMBLI) 		2601007000NRG24040920230145724 04/09/2023 Satnam Kaur 2601007WL012641 Satnam Kaur 00048 BKID0006311 4242 4242 Processed 07/11/2023 7131364266 Satnam Kaur ()
SubTotal 4242 4242
4 GURDASPUR PB-01-007-159-001/95
(BATHWALA SUKHA) 		2601007000NRG24040920230145574 04/09/2023 Amarjot singh 2601007WL012624 Amarjot singh 00051 MAHB0001315 4242 4242 Processed 07/11/2023 7131364273 Amarjot singh ()
5 GURDASPUR PB-01-007-202-001/275
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24040920230145668 04/09/2023 Chaman Lal 2601007WL012640 Chaman Lal 00051 MAHB0001315 303 303 Processed 07/11/2023 7131364272 Chaman Lal ()
SubTotal 4545 4545
6 GURDASPUR PB-01-007-129-001/524
(TALWANDI) 		2601007000NRG24040920230145736 04/09/2023 Rajinder Singh 2601007WL012641 Rajinder Singh 00078 CNRB0002131 1818 1818 Processed 07/11/2023 7131364267 Rajinder Singh ()
7 GURDASPUR PB-01-007-129-001/526
(TALWANDI) 		2601007000NRG24040920230145738 04/09/2023 Surjit Kaur 2601007WL012641 Surjit Kaur 00078 CNRB0002131 1818 1818 Processed 07/11/2023 7131364268 Surjit Kaur ()
SubTotal 3636 3636
8 GURDASPUR PB-01-007-202-001/274
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24040920230145667 04/09/2023 Mamta 2601007WL012640 Mamta 00176 IDIB000G103 303 303 Processed 07/11/2023 7131364269 Mamta ()
SubTotal 303 303
9 GURDASPUR PB-01-007-159-001/83
(BATHWALA SUKHA) 		2601007000NRG24040920230145563 04/09/2023 Bholi 2601007WL012624 Bholi 00176 IDIB000G653 4242 4242 Processed 07/11/2023 7131364270 Bholi ()
SubTotal 4242 4242
10 GURDASPUR PB-01-007-202-001/82
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24040920230145680 04/09/2023 Jaswant 2601007WL012640 Jaswant 00177 IOBA0001603 303 303 Processed 07/11/2023 7131364271 Jaswant ()
SubTotal 303 303
11 GURDASPUR PB-01-005-103-001/142
(BAKHATPUR) 		2601007000NRG24040920230145682 04/09/2023 Billa 2601007WL012641 Billa 00349 PSIB0000585 3939 3939 Processed 07/11/2023 7131364276 BILLA ()
12 GURDASPUR PB-01-005-103-001/143
(BAKHATPUR) 		2601007000NRG24040920230145683 04/09/2023 kamal 2601007WL012641 kamal 00349 PSIB0000585 3939 3939 Processed 07/11/2023 7131364275 KAMAL ()
13 GURDASPUR PB-01-005-103-001/146
(BAKHATPUR) 		2601007000NRG24040920230145687 04/09/2023 Ramandeep singh 2601007WL012641 Ramandeep singh 00349 PSIB0000585 3939 3939 Processed 07/11/2023 7131364274 RAMANDEEP SINGH ()
SubTotal 11817 11817
14 GURDASPUR PB-01-007-159-001/72
(BATHWALA SUKHA) 		2601007000NRG24040920230145553 04/09/2023 Vicky kumar 2601007WL012624 Vicky kumar 00349 PSIB0000760 4242 4242 Processed 07/11/2023 7131364277 VICKY KUMAR ()
15 GURDASPUR PB-01-007-159-001/89
(BATHWALA SUKHA) 		2601007000NRG24040920230145568 04/09/2023 Anita 2601007WL012624 Anita 00349 PSIB0000760 4242 4242 Processed 07/11/2023 7131364279 ANITA ()
16 GURDASPUR PB-01-007-159-001/90
(BATHWALA SUKHA) 		2601007000NRG24040920230145569 04/09/2023 Makha 2601007WL012624 Makha 00349 PSIB0000760 4242 4242 Processed 07/11/2023 7131364280 MAKHA ()
17 GURDASPUR PB-01-007-159-001/93
(BATHWALA SUKHA) 		2601007000NRG24040920230145572 04/09/2023 Rajan 2601007WL012624 Rajan 00349 PSIB0000760 4242 4242 Processed 07/11/2023 7131364278 RAJAN ()
SubTotal 16968 16968
18 GURDASPUR PB-01-007-068-001/170
(GAZI KOT) 		2601007000NRG24040920230145769 04/09/2023 Rajinder Singh 2601007WL012642 Rajinder Singh 00349 PSIB0021122 3939 3939 Processed 07/11/2023 7131364281 RAJINDER SINGH ()
SubTotal 3939 3939
19 GURDASPUR PB-01-007-063-001/209
(JAURA CHHITRAN) 		2601007000NRG24040920230145544 04/09/2023 Chanan singh 2601007WL012623 Chanan singh 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7131364288 Chanan singh ()
20 GURDASPUR PB-01-007-129-001/316
(TALWANDI) 		2601007000NRG24040920230145734 04/09/2023 Harinder Singh 2601007WL012641 Harinder Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131364285 No Such Account
21 GURDASPUR PB-01-007-129-001/525
(TALWANDI) 		2601007000NRG24040920230145737 04/09/2023 Balwinder Singh 2601007WL012641 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131364286 No Such Account
22 GURDASPUR PB-01-007-129-001/533
(TALWANDI) 		2601007000NRG24040920230145743 04/09/2023 Vachiter Singh 2601007WL012641 Vachiter Singh 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131364287 No Such Account
23 GURDASPUR PB-01-007-129-001/534
(TALWANDI) 		2601007000NRG24040920230145744 04/09/2023 Vrinder Kaur 2601007WL012641 Vrinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7131364284 No Such Account
SubTotal 10605 10605
24 GURDASPUR PB-01-007-129-001/527
(TALWANDI) 		2601007000NRG24040920230145739 04/09/2023 Amrik Singh 2601007WL012641 Amrik Singh 00354 PUNB0013700 2121 2121 Processed 07/11/2023 7131364282 Amrik Singh ()
SubTotal 2121 2121
25 GURDASPUR PB-01-007-068-001/169
(GAZI KOT) 		2601007000NRG24040920230145768 04/09/2023 Balwinder kumar 2601007WL012642 Balwinder kumar 00354 PUNB0054510 3636 3636 Processed 07/11/2023 7131364283 Balwinder kumar ()
SubTotal 3636 3636
26 GURDASPUR PB-01-007-159-001/73
(BATHWALA SUKHA) 		2601007000NRG24040920230145554 04/09/2023 Mamta 2601007WL012624 Mamta 00354 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131364293 Mamta ()
27 GURDASPUR PB-01-007-159-001/74
(BATHWALA SUKHA) 		2601007000NRG24040920230145556 04/09/2023 Kamaldeep 2601007WL012624 Kamaldeep 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364294 Kamaldeep ()
28 GURDASPUR PB-01-007-159-001/75
(BATHWALA SUKHA) 		2601007000NRG24040920230145557 04/09/2023 Rajni bala 2601007WL012624 Rajni bala 00354 PUNB0PGB003 3030 3030 Processed 07/11/2023 7131364298 Rajni bala ()
29 GURDASPUR PB-01-007-159-001/78
(BATHWALA SUKHA) 		2601007000NRG24040920230145558 04/09/2023 Mukesh kumari 2601007WL012624 Mukesh kumari 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364296 Mukesh kumari ()
30 GURDASPUR PB-01-007-159-001/79
(BATHWALA SUKHA) 		2601007000NRG24040920230145559 04/09/2023 Paramjit 2601007WL012624 Paramjit 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364295 Paramjit ()
31 GURDASPUR PB-01-007-159-001/80
(BATHWALA SUKHA) 		2601007000NRG24040920230145560 04/09/2023 Manju bala 2601007WL012624 Manju bala 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364297 Manju bala ()
32 GURDASPUR PB-01-007-159-001/81
(BATHWALA SUKHA) 		2601007000NRG24040920230145561 04/09/2023 Shanti devi 2601007WL012624 Shanti devi 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364289 Shanti devi ()
33 GURDASPUR PB-01-007-159-001/82
(BATHWALA SUKHA) 		2601007000NRG24040920230145562 04/09/2023 Harjit kaur 2601007WL012624 Harjit kaur 00354 PUNB0PGB003 606 606 Processed 07/11/2023 7131364299 Harjit kaur ()
34 GURDASPUR PB-01-007-159-001/84
(BATHWALA SUKHA) 		2601007000NRG24040920230145564 04/09/2023 Kanta devi 2601007WL012624 Kanta devi 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364300 Kanta devi ()
35 GURDASPUR PB-01-007-159-001/86
(BATHWALA SUKHA) 		2601007000NRG24040920230145565 04/09/2023 Shindo devi 2601007WL012624 Shindo devi 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364292 Shindo devi ()
36 GURDASPUR PB-01-007-159-001/87
(BATHWALA SUKHA) 		2601007000NRG24040920230145566 04/09/2023 Rajwant kaur 2601007WL012624 Rajwant kaur 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364302 Rajwant kaur ()
37 GURDASPUR PB-01-007-159-001/88
(BATHWALA SUKHA) 		2601007000NRG24040920230145567 04/09/2023 Sapna devi 2601007WL012624 Sapna devi 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364301 Sapna devi ()
38 GURDASPUR PB-01-007-159-001/94
(BATHWALA SUKHA) 		2601007000NRG24040920230145573 04/09/2023 Raji 2601007WL012624 Raji 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364291 Raji ()
39 GURDASPUR PB-01-007-159-001/96
(BATHWALA SUKHA) 		2601007000NRG24040920230145575 04/09/2023 Mandeep kumar 2601007WL012624 Mandeep kumar 00354 PUNB0PGB003 4242 4242 Processed 07/11/2023 7131364290 Mandeep kumar ()
SubTotal 52116 52116
40 GURDASPUR PB-01-007-159-001/91
(BATHWALA SUKHA) 		2601007000NRG24040920230145570 04/09/2023 Lakhvir chand 2601007WL012624 Lakhvir chand 00415 SBIN0000644 4242 4242 Processed 07/11/2023 7131364303 MR LAKHVIR CHAND ()
SubTotal 4242 4242
41 GURDASPUR PB-01-005-105-001/556
(BHUMBLI) 		2601007000NRG24040920230145714 04/09/2023 Sulakhan Singh 2601007WL012641 Sulakhan Singh 00415 SBIN0002336 4545 4545 Processed 07/11/2023 7131364304 SHRI SULAKHAN SINGH ()
SubTotal 4545 4545
42 GURDASPUR PB-01-007-068-001/133
(GAZI KOT) 		2601007000NRG24040920230145761 04/09/2023 Kuljit kaur 2601007WL012642 Kuljit kaur 00415 SBIN0003931 3333 3333 Processed 07/11/2023 7131364307 MRS KULJIT KAUR ()
43 GURDASPUR PB-01-007-068-001/163
(GAZI KOT) 		2601007000NRG24040920230145767 04/09/2023 Aman 2601007WL012642 Aman 00415 SBIN0003931 3939 3939 Processed 07/11/2023 7131364306 MISS ARUN JYOTI UNG DEV KUMAR ()
44 GURDASPUR PB-01-007-068-001/43
(GAZI KOT) 		2601007000NRG24040920230145773 04/09/2023 bhajan lal 2601007WL012642 bhajan lal 00415 SBIN0003931 3636 3636 Processed 07/11/2023 7131364305 MR HARBHAJAN LAL ()
SubTotal 10908 10908
45 GURDASPUR PB-01-007-129-001/530
(TALWANDI) 		2601007000NRG24040920230145741 04/09/2023 Rajwinder Kaur 2601007WL012641 Rajwinder Kaur 00415 SBIN0012236 2121 2121 Processed 07/11/2023 7131364308 MRS RAJWINDER KAUR ()
SubTotal 2121 2121
46 GURDASPUR PB-01-007-159-001/97
(BATHWALA SUKHA) 		2601007000NRG24040920230145576 04/09/2023 Rajat kumar 2601007WL012624 Rajat kumar 00415 SBIN0016142 4242 4242 Processed 07/11/2023 7131364309 MR RAJAT KUMAR ()
SubTotal 4242 4242
47 GURDASPUR PB-01-007-159-001/73
(BATHWALA SUKHA) 		2601007000NRG24040920230145555 04/09/2023 Gana ram 2601007WL012624 Gana ram 00415 SBIN0050063 4242 4242 Processed 07/11/2023 7131364310 MR GANGA RAM ()
SubTotal 4242 4242
48 GURDASPUR PB-01-007-129-001/531
(TALWANDI) 		2601007000NRG24040920230145742 04/09/2023 Gurpreet 2601007WL012641 Gurpreet 00415 SBIN0050671 2121 2121 Processed 07/11/2023 7131364311 MR HARINDER SINGH ()
SubTotal 2121 2121
49 GURDASPUR PB-01-007-159-001/68
(BATHWALA SUKHA) 		2601007000NRG24040920230145550 04/09/2023 Sarita 2601007WL012624 Sarita 00462 UCBA0001943 4242 4242 Processed 07/11/2023 7131364331 KIRANJOT UG SARITA ()
50 GURDASPUR PB-01-007-159-001/92
(BATHWALA SUKHA) 		2601007000NRG24040920230145571 04/09/2023 Priya 2601007WL012624 Priya 00462 UCBA0001943 4242 4242 Processed 07/11/2023 7131364330 PRIYA UG SUBHASH ()
SubTotal 8484 8484
51 GURDASPUR PB-01-005-103-001/144
(BAKHATPUR) 		2601007000NRG24040920230145684 04/09/2023 Pinky 2601007WL012641 Pinky 00468 UBIN0544124 3939 3939 Processed 07/11/2023 7131364320 Pinky ()
52 GURDASPUR PB-01-005-103-001/145
(BAKHATPUR) 		2601007000NRG24040920230145685 04/09/2023 KULDEEP KAUR 2601007WL012641 KULDEEP KAUR 00468 UBIN0544124 3939 3939 Processed 07/11/2023 7131364316 KULDEEP KAUR ()
53 GURDASPUR PB-01-005-103-001/146
(BAKHATPUR) 		2601007000NRG24040920230145686 04/09/2023 Baljit kaur 2601007WL012641 Baljit kaur 00468 UBIN0544124 3939 3939 Processed 07/11/2023 7131364318 Baljit kaur ()
54 GURDASPUR PB-01-005-105-001/756
(BHUMBLI) 		2601007000NRG24040920230145721 04/09/2023 jasbir singh 2601007WL012641 jasbir singh 00468 UBIN0544124 4545 4545 Processed 07/11/2023 7131364317 jasbir singh ()
55 GURDASPUR PB-01-005-105-001/80
(BHUMBLI) 		2601007000NRG24040920230145722 04/09/2023 Paramjit Singh 2601007WL012641 Paramjit Singh 00468 UBIN0544124 2121 2121 Processed 07/11/2023 7131364312 Paramjit Singh ()
56 GURDASPUR PB-01-005-105-001/809
(BHUMBLI) 		2601007000NRG24040920230145723 04/09/2023 jaswinder Kaur 2601007WL012641 jaswinder Kaur 00468 UBIN0544124 3333 3333 Processed 07/11/2023 7131364324 jaswinder Kaur ()
57 GURDASPUR PB-01-005-105-001/811
(BHUMBLI) 		2601007000NRG24040920230145725 04/09/2023 Gurbhej singh 2601007WL012641 Gurbhej singh 00468 UBIN0544124 4545 4545 Processed 07/11/2023 7131364314 Gurbhej singh ()
58 GURDASPUR PB-01-005-105-001/812
(BHUMBLI) 		2601007000NRG24040920230145726 04/09/2023 Pinder 2601007WL012641 Pinder 00468 UBIN0544124 4242 4242 Processed 07/11/2023 7131364319 Pinder ()
59 GURDASPUR PB-01-005-105-001/813
(BHUMBLI) 		2601007000NRG24040920230145727 04/09/2023 Roop Singh 2601007WL012641 Roop Singh 00468 UBIN0544124 3333 3333 Processed 07/11/2023 7131364313 Roop Singh ()
60 GURDASPUR PB-01-005-105-001/826
(BHUMBLI) 		2601007000NRG24040920230145728 04/09/2023 Sukhwinder Kaur 2601007WL012641 Sukhwinder Kaur 00468 UBIN0544124 4545 4545 Processed 07/11/2023 7131364322 Sukhwinder Kaur ()
61 GURDASPUR PB-01-005-105-001/828
(BHUMBLI) 		2601007000NRG24040920230145729 04/09/2023 Amarjit Singh 2601007WL012641 Amarjit Singh 00468 UBIN0544124 4242 4242 Processed 07/11/2023 7131364315 Amarjit Singh ()
62 GURDASPUR PB-01-005-105-001/832
(BHUMBLI) 		2601007000NRG24040920230145730 04/09/2023 Baljinder singh 2601007WL012641 Baljinder singh 00468 UBIN0544124 3636 3636 Processed 07/11/2023 7131364321 Baljinder singh ()
63 GURDASPUR PB-01-005-105-001/832
(BHUMBLI) 		2601007000NRG24040920230145731 04/09/2023 Kulwinder singh 2601007WL012641 Kulwinder singh 00468 UBIN0544124 4242 4242 Processed 07/11/2023 7131364323 Kulwinder singh ()
SubTotal 50601 50601
64 GURDASPUR PB-01-007-129-001/523
(TALWANDI) 		2601007000NRG24040920230145735 04/09/2023 Sukhman Preet 2601007WL012641 Sukhman Preet 00468 UBIN0553581 1818 1818 Processed 07/11/2023 7131364327 Sukhman Preet ()
65 GURDASPUR PB-01-007-129-001/528
(TALWANDI) 		2601007000NRG24040920230145740 04/09/2023 Kamaljit Kaur 2601007WL012641 Kamaljit Kaur 00468 UBIN0553581 2121 2121 Processed 07/11/2023 7131364325 Kamaljit Kaur ()
66 GURDASPUR PB-01-007-129-001/535
(TALWANDI) 		2601007000NRG24040920230145745 04/09/2023 Rawinder Singh 2601007WL012641 Rawinder Singh 00468 UBIN0553581 2121 2121 Processed 07/11/2023 7131364328 Rawinder Singh ()
67 GURDASPUR PB-01-007-129-001/536
(TALWANDI) 		2601007000NRG24040920230145746 04/09/2023 Palakpreet Kaur 2601007WL012641 Palakpreet Kaur 00468 UBIN0553581 2121 2121 Processed 07/11/2023 7131364326 Palakpreet Kaur ()
SubTotal 8181 8181
68 GURDASPUR PB-01-007-131-001/93
(SLIMPUR ARIAN) 		2601007000NRG24040920230145546 04/09/2023 Sarabjit 2601007WL012623 Sarabjit 00468 UBIN0910295 2727 2727 Processed 07/11/2023 7131364329 Sarabjit ()
SubTotal 2727 2727
Total 229371 229371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_040923FTO_50087 Bank of Baroda BARB0VJGURD GURDASPUR CITY 8484
2 GURDASPUR PB2601007_040923FTO_50087 Bank of India BKID0006311 CHAWINDADEVI 4242
3 GURDASPUR PB2601007_040923FTO_50087 Bank of Maharastra MAHB0001315 GURDASPUR 4545
4 GURDASPUR PB2601007_040923FTO_50087 Canara Bank CNRB0002131 TIBBER 3636
5 GURDASPUR PB2601007_040923FTO_50087 Indian Bank IDIB000G103 Gurdaspur 303
6 GURDASPUR PB2601007_040923FTO_50087 Indian Bank IDIB000G653 GURDASPUR 4242
7 GURDASPUR PB2601007_040923FTO_50087 Indian Overseas Bank IOBA0001603 GURDASPUR 303
8 GURDASPUR PB2601007_040923FTO_50087 Punjab & Sind Bank PSIB0000585 Sidhwan 11817
9 GURDASPUR PB2601007_040923FTO_50087 Punjab & Sind Bank PSIB0000760 Govt.College Road 16968
10 GURDASPUR PB2601007_040923FTO_50087 Punjab & Sind Bank PSIB0021122 GHOT 3939
11 GURDASPUR PB2601007_040923FTO_50087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
12 GURDASPUR PB2601007_040923FTO_50087 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2121
13 GURDASPUR PB2601007_040923FTO_50087 Punjab National Bank PUNB0054510 Gurdaspur 3636
14 GURDASPUR PB2601007_040923FTO_50087 Punjab National Bank PUNB0PGB003 Punjab gramin bank 52116
15 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0000644 GURDASPUR 4242
16 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0002336 DHARIWAL 4545
17 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0003931 PANDORI MAHANTAN 10908
18 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0012236 G.T.ROAD DASUYA 2121
19 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4242
20 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0050063 GURDASPUR 4242
21 GURDASPUR PB2601007_040923FTO_50087 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 2121
22 GURDASPUR PB2601007_040923FTO_50087 UCO Bank UCBA0001943 GURDASPUR 8484
23 GURDASPUR PB2601007_040923FTO_50087 Union Bank of India UBIN0544124 BHUMBLI 50601
24 GURDASPUR PB2601007_040923FTO_50087 Union Bank of India UBIN0553581 DHARIWAL 8181
25 GURDASPUR PB2601007_040923FTO_50087 Union Bank of India UBIN0910295 GURDASPUR 2727

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