Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_030523APB_FTO_7167
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-01-007-048-001/84
(KAUNTA) 		2601007000NRG24030520230011213 03/05/2023 Tersem Lal 2601007WL001179 Tersem Lal 00045 BARB0GURDAS 303 303 Processed 17/05/2023 1639145695 TARSEM LAL S/O MASTAN CHAND BANK OF BARODA(606985)
2 GURDASPUR PB-01-007-074-001/61
(MACHLE) 		2601007000NRG24030520230011216 03/05/2023 Palwinder singh 2601007WL001179 Palwinder singh 00045 BARB0GURDAS 1515 1515 Processed 17/05/2023 1639145696 PALWINDER SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 GURDASPUR PB-01-007-048-001/81
(KAUNTA) 		2601007000NRG24030520230011211 03/05/2023 Sukhvir 2601007WL001179 Sukhvir 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639145705 AMANPREET UG SUKHVIR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 GURDASPUR PB-01-007-063-001/155
(JAURA CHHITRAN) 		2601007000NRG24010520230008945 03/05/2023 Naresh 2601007WL000933 Naresh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1639145689 NARESH MAHAJAN(JT2) ICICI BANK LTD(508534)
5 GURDASPUR PB-01-007-063-001/155
(JAURA CHHITRAN) 		2601007000NRG24010520230008944 03/05/2023 Naresh 2601007WL000933 Naresh 00114 UTIB0SGDS01 2424 2424 Processed 17/05/2023 1639145688 NARESH MAHAJAN(JT2) ICICI BANK LTD(508534)
6 GURDASPUR PB-01-008-145-001/44
(DALLA GORYA) 		2601008000NRG24010520230008934 03/05/2023 Sushil Kumar 2601008WL000932 Sushil Kumar 00114 UTIB0SGDS01 303 303 Processed 17/05/2023 1639145690 SUSHIL KUMAR CANARA BANK(508532)
7 GURDASPUR PB-01-009-074-001/208
(GUNIA) 		2601009000NRG24290420230008354 03/05/2023 baldev singh 2601009WL000885 baldev singh 00114 UTIB0SGDS01 3939 3939 Processed 17/05/2023 1639145694 BALDAV SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
8 GURDASPUR PB-01-009-074-001/225
(GUNIA) 		2601009000NRG24290420230008366 03/05/2023 Dilbagh singh 2601009WL000885 Dilbagh singh 00114 UTIB0SGDS01 3939 3939 Processed 17/05/2023 1639145692 DILBAG SINGH S/O PIARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
9 GURDASPUR PB-01-009-074-001/226
(GUNIA) 		2601009000NRG24290420230008367 03/05/2023 Amarbir kaur 2601009WL000885 Amarbir kaur 00114 UTIB0SGDS01 3939 3939 Processed 17/05/2023 1639145693 AMARBIR KAUR W/O DILBAG SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 GURDASPUR PB-01-009-074-001/229
(GUNIA) 		2601009000NRG24290420230008369 03/05/2023 Jagjit singh 2601009WL000885 Jagjit singh 00114 UTIB0SGDS01 3939 3939 Processed 17/05/2023 1639145691 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 20604 20604
11 GURDASPUR PB-01-009-074-001/237
(GUNIA) 		2601009000NRG24290420230008373 03/05/2023 Ravinder Singh 2601009WL000885 Ravinder Singh 00152 HDFC0000265 3939 3939 Processed 17/05/2023 1639145722 RAVINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
12 GURDASPUR PB-01-008-145-001/86
(DALLA GORYA) 		2601008000NRG24010520230008940 03/05/2023 suman devi 2601008WL000932 suman devi 00152 HDFC0003280 303 303 Processed 17/05/2023 1639145719 SUMAN WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
13 GURDASPUR PB-01-007-063-001/88
(JAURA CHHITRAN) 		2601007000NRG24010520230008950 03/05/2023 Bhagwan Singh 2601007WL000933 Bhagwan Singh 00152 HDFC0003496 1515 1515 Processed 17/05/2023 1639145721 BHAGWAN SINGH PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-009-074-001/219
(GUNIA) 		2601009000NRG24290420230008360 03/05/2023 Malkit singh 2601009WL000885 Malkit singh 00152 HDFC0003496 3939 3939 Processed 17/05/2023 1639145720 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
15 GURDASPUR PB-01-008-145-001/39
(DALLA GORYA) 		2601008000NRG24010520230008932 03/05/2023 Rakesh Kumar 2601008WL000932 Rakesh Kumar 00349 PSIB0000068 303 303 Processed 17/05/2023 1639145680 RAKESH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 303 303
16 GURDASPUR PB-01-009-074-001/221
(GUNIA) 		2601009000NRG24290420230008362 03/05/2023 Manpreet singh 2601009WL000885 Manpreet singh 00349 PSIB0000281 3939 3939 Processed 17/05/2023 1639145682 MANPREET SINGH PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-009-074-001/222
(GUNIA) 		2601009000NRG24290420230008363 03/05/2023 Hardeep kaur 2601009WL000885 Hardeep kaur 00349 PSIB0000281 3939 3939 Processed 17/05/2023 1639145683 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
18 GURDASPUR PB-01-007-048-001/48
(KAUNTA) 		2601007000NRG24030520230011209 03/05/2023 Lakhbir 2601007WL001179 Lakhbir 00349 PSIB0000496 1818 1818 Processed 17/05/2023 1639145684 LAKHBIR SO CHARAN DASS PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-048-001/82
(KAUNTA) 		2601007000NRG24030520230011212 03/05/2023 Amarjit 2601007WL001179 Amarjit 00349 PSIB0000496 1818 1818 Processed 17/05/2023 1639145685 ROOP RANI W/O SH. AMARJIT PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
20 GURDASPUR PB-01-008-145-001/11
(DALLA GORYA) 		2601008000NRG24010520230008929 03/05/2023 Karan singh 2601008WL000932 Karan singh 00349 PSIB0000585 303 303 Processed 17/05/2023 1639145687 KARAN SINGH HDFC BANK LTD(607152)
21 GURDASPUR PB-01-008-145-001/30
(DALLA GORYA) 		2601008000NRG24010520230008931 03/05/2023 Sony masih 2601008WL000932 Sony masih 00349 PSIB0000585 303 303 Processed 17/05/2023 1639145739 SOHANI MASIH PUNJAB & SIND BANK(607087)
22 GURDASPUR PB-01-008-145-001/4
(DALLA GORYA) 		2601008000NRG24010520230008933 03/05/2023 Balwinder masih 2601008WL000932 Balwinder masih 00349 PSIB0000585 303 303 Processed 17/05/2023 1639145686 BALWINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 909 909
23 GURDASPUR PB-01-007-002-001/76
(KHICHIAN) 		2601007000NRG24010520230008953 03/05/2023 Gurmej Kumar 2601007WL000934 Gurmej Kumar 00349 PSIB0021122 3939 3939 Processed 17/05/2023 1639145738 GURMEJ KUMAR PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-002-001/76
(KHICHIAN) 		2601007000NRG24010520230008954 03/05/2023 Jyoti 2601007WL000934 Jyoti 00349 PSIB0021122 3939 3939 Processed 17/05/2023 1639145699 JYOTI PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
25 GURDASPUR PB-01-007-063-001/117
(JAURA CHHITRAN) 		2601007000NRG24010520230008942 03/05/2023 Hardeep Singh 2601007WL000933 Hardeep Singh 00349 PSIB0021257 2424 2424 Processed 17/05/2023 1639145702 HARDEEP SINGH PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-063-001/117
(JAURA CHHITRAN) 		2601007000NRG24010520230008941 03/05/2023 Hardeep Singh 2601007WL000933 Hardeep Singh 00349 PSIB0021257 2121 2121 Processed 17/05/2023 1639145701 HARDEEP SINGH PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-063-001/94
(JAURA CHHITRAN) 		2601007000NRG24010520230008952 03/05/2023 Darbara Singh 2601007WL000933 Darbara Singh 00349 PSIB0021257 2121 2121 Processed 17/05/2023 1639145704 DARBARA SINGH PUNJAB & SIND BANK(607087)
28 GURDASPUR PB-01-007-063-001/94
(JAURA CHHITRAN) 		2601007000NRG24010520230008951 03/05/2023 Darbara Singh 2601007WL000933 Darbara Singh 00349 PSIB0021257 2424 2424 Processed 17/05/2023 1639145703 DARBARA SINGH PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-009-074-001/246
(GUNIA) 		2601009000NRG24290420230008378 03/05/2023 sunita 2601009WL000885 sunita 00349 PSIB0021257 3939 3939 Processed 17/05/2023 1639145700 SUNITA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
30 GURDASPUR PB-01-007-060-001/21
(KOTLI MOHIAN) 		2601007000NRG24030520230011221 03/05/2023 Ravel Singh 2601007WL001181 Ravel Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639145736 RAVAIL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-007-060-001/67
(KOTLI MOHIAN) 		2601007000NRG24030520230011222 03/05/2023 Rajni 2601007WL001181 Rajni 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639145735 RAJNI W/O SHAM MASIH PUNJAB GRAMIN BANK(607138)
32 GURDASPUR PB-01-009-074-001/230
(GUNIA) 		2601009000NRG24290420230008370 03/05/2023 Komalpreet kaur 2601009WL000885 Komalpreet kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639145732 KOMALPREET KAUR D/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
33 GURDASPUR PB-01-009-074-001/235
(GUNIA) 		2601009000NRG24290420230008371 03/05/2023 Sumanpeeet kaur 2601009WL000885 Sumanpeeet kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639145734 SUMANPREET KAUR U/G NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-009-074-001/241
(GUNIA) 		2601009000NRG24290420230008375 03/05/2023 gurpreeet singh 2601009WL000885 gurpreeet singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639145733 GURPREET SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
35 GURDASPUR PB-01-009-074-001/216
(GUNIA) 		2601009000NRG24290420230008358 03/05/2023 Sarabjit singh 2601009WL000885 Sarabjit singh 00354 PUNB0013700 3939 3939 Processed 17/05/2023 1639145681 SARBJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
36 GURDASPUR PB-01-009-074-001/236
(GUNIA) 		2601009000NRG24290420230008372 03/05/2023 Dilpreet singh 2601009WL000885 Dilpreet singh 00354 PUNB0105600 3939 3939 Processed 17/05/2023 1639145698 DILPREET SINGH U/G NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-009-074-001/238
(GUNIA) 		2601009000NRG24290420230008374 03/05/2023 lakhwinder singh 2601009WL000885 lakhwinder singh 00354 PUNB0105600 3939 3939 Processed 17/05/2023 1639145697 LAKHWINDER SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
38 GURDASPUR PB-01-008-145-001/12
(DALLA GORYA) 		2601008000NRG24010520230008930 03/05/2023 Kuldeep Singh 2601008WL000932 Kuldeep Singh 00354 PUNB0648000 303 303 Processed 17/05/2023 1639145724 KULDIP SINGH&JASBIR SINGH PUNJAB NATIONAL BANK(508568)
39 GURDASPUR PB-01-008-145-001/50
(DALLA GORYA) 		2601008000NRG24010520230008935 03/05/2023 Naresh Salaria 2601008WL000932 Naresh Salaria 00354 PUNB0648000 303 303 Processed 17/05/2023 1639145723 NARESH SALARIA SO SAIN DASS PUNJAB NATIONAL BANK(508568)
40 GURDASPUR PB-01-008-145-001/58
(DALLA GORYA) 		2601008000NRG24010520230008936 03/05/2023 Arjan Singh 2601008WL000932 Arjan Singh 00354 PUNB0648000 303 303 Processed 17/05/2023 1639145727 ARJAN SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
41 GURDASPUR PB-01-008-145-001/60
(DALLA GORYA) 		2601008000NRG24010520230008937 03/05/2023 Gurmeet Singh 2601008WL000932 Gurmeet Singh 00354 PUNB0648000 303 303 Processed 17/05/2023 1639145725 GURMEET SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
42 GURDASPUR PB-01-008-145-001/65
(DALLA GORYA) 		2601008000NRG24010520230008938 03/05/2023 Sudhir singh 2601008WL000932 Sudhir singh 00354 PUNB0648000 303 303 Processed 17/05/2023 1639145726 SUDHIR SINGH SON OF TILAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
43 GURDASPUR PB-01-007-048-001/110
(KAUNTA) 		2601007000NRG24030520230011201 03/05/2023 Suman devi 2601007WL001179 Suman devi 00415 SBIN0000644 1212 1212 Processed 17/05/2023 1639145708 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
44 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG24030520230011206 03/05/2023 Jagir Raj 2601007WL001179 Jagir Raj 00415 SBIN0000644 1515 1515 Processed 17/05/2023 1639145709 JAGIR RAJ AXIS BANK(607153)
45 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG24030520230011207 03/05/2023 Manjit 2601007WL001179 Manjit 00415 SBIN0000644 1818 1818 Processed 17/05/2023 1639145737 MRS MAN JIT STATE BANK OF INDIA(508548)
SubTotal 4545 4545
46 GURDASPUR PB-01-007-048-001/68
(KAUNTA) 		2601007000NRG24030520230011210 03/05/2023 Paramjeet 2601007WL001179 Paramjeet 00415 SBIN0011903 1818 1818 Processed 17/05/2023 1639145707 MR PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 GURDASPUR PB-01-007-048-001/96
(KAUNTA) 		2601007000NRG24030520230011215 03/05/2023 Mahinder Pal 2601007WL001179 Mahinder Pal 00415 SBIN0050063 1515 1515 Processed 17/05/2023 1639145729 MR MOHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 GURDASPUR PB-01-007-048-001/110
(KAUNTA) 		2601007000NRG24030520230011202 03/05/2023 Kamaljit 2601007WL001179 Kamaljit 00415 SBIN0051295 1515 1515 Processed 17/05/2023 1639145730 MR KAMALJIT STATE BANK OF INDIA(508548)
49 GURDASPUR PB-01-007-048-001/84
(KAUNTA) 		2601007000NRG24030520230011214 03/05/2023 Paramjit 2601007WL001179 Paramjit 00415 SBIN0051295 606 606 Processed 17/05/2023 1639145731 MRS PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 2121 2121
50 GURDASPUR PB-01-007-048-001/105
(KAUNTA) 		2601007000NRG24030520230011200 03/05/2023 Raj kumar 2601007WL001179 Raj kumar 00415 SBIN0051507 1818 1818 Processed 17/05/2023 1639145728 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 GURDASPUR PB-01-007-048-001/111
(KAUNTA) 		2601007000NRG24030520230011204 03/05/2023 Tarsem lal 2601007WL001179 Tarsem lal 00462 UCBA0001943 1515 1515 Processed 17/05/2023 1639145706 TARSEM LAL S/O BUA RAM UCO BANK(607066)
SubTotal 1515 1515
52 GURDASPUR PB-01-009-074-001/204
(GUNIA) 		2601009000NRG24290420230008352 03/05/2023 sukhraj singh 2601009WL000885 sukhraj singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145713 SUKHRAJ SINGH S/O AMARJIT SINGH UNION BANK OF INDIA(508500)
53 GURDASPUR PB-01-009-074-001/210
(GUNIA) 		2601009000NRG24290420230008355 03/05/2023 varinder singh 2601009WL000885 varinder singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145716 VARINDER SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
54 GURDASPUR PB-01-009-074-001/211
(GUNIA) 		2601009000NRG24290420230008356 03/05/2023 dilpreet singh 2601009WL000885 dilpreet singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145715 DILPREET SINGH SO GURMEET SINGH UNION BANK OF INDIA(508500)
55 GURDASPUR PB-01-009-074-001/212
(GUNIA) 		2601009000NRG24290420230008357 03/05/2023 manpreet kaur 2601009WL000885 manpreet kaur 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145717 MANPREET KAUR WO JASPREET SINGH UNION BANK OF INDIA(508500)
56 GURDASPUR PB-01-009-074-001/218
(GUNIA) 		2601009000NRG24290420230008359 03/05/2023 Anmoldeep singh 2601009WL000885 Anmoldeep singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145711 ANMOLDEEP SINGH U/G SARABJIT SINGH UNION BANK OF INDIA(508500)
57 GURDASPUR PB-01-009-074-001/220
(GUNIA) 		2601009000NRG24290420230008361 03/05/2023 Gurmeet singh 2601009WL000885 Gurmeet singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145714 GURMEET SINGH S/O CHANNAN SINGH UNION BANK OF INDIA(508500)
58 GURDASPUR PB-01-009-074-001/223
(GUNIA) 		2601009000NRG24290420230008364 03/05/2023 Jaspreet singh 2601009WL000885 Jaspreet singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145712 JASPREET SINGH S/O JAGDEV SINGH UNION BANK OF INDIA(508500)
59 GURDASPUR PB-01-009-074-001/242
(GUNIA) 		2601009000NRG24290420230008376 03/05/2023 kashmir singh 2601009WL000885 kashmir singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145718 KASHMIR SINGH AXIS BANK(607153)
60 GURDASPUR PB-01-009-074-001/249
(GUNIA) 		2601009000NRG24290420230008379 03/05/2023 jaswinder singh 2601009WL000885 jaswinder singh 00468 UBIN0544108 3939 3939 Processed 17/05/2023 1639145710 JASWINDER SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 35451 35451
Total 143925 143925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_030523APB_FTO_7167 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1818
2 GURDASPUR PB2601007_030523APB_FTO_7167 Canara Bank CNRB0001402 GURDASPUR 1212
3 GURDASPUR PB2601007_030523APB_FTO_7167 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 20604
4 GURDASPUR PB2601007_030523APB_FTO_7167 HDFC HDFC0000265 GURDASPUR 3939
5 GURDASPUR PB2601007_030523APB_FTO_7167 HDFC HDFC0003280 HDFC Bank Kahnuwan 303
6 GURDASPUR PB2601007_030523APB_FTO_7167 HDFC HDFC0003496 Jaura Chhittran 5454
7 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0000068 Kahnuwan 303
8 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 7878
9 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3636
10 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0000585 Sidhwan 909
11 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0021122 GHOT 7878
12 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 13029
13 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
14 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3939
15 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7878
16 GURDASPUR PB2601007_030523APB_FTO_7167 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 1515
17 GURDASPUR PB2601007_030523APB_FTO_7167 State Bank of India SBIN0000644 GURDASPUR 4545
18 GURDASPUR PB2601007_030523APB_FTO_7167 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 1818
19 GURDASPUR PB2601007_030523APB_FTO_7167 State Bank of India SBIN0050063 GURDASPUR 1515
20 GURDASPUR PB2601007_030523APB_FTO_7167 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2121
21 GURDASPUR PB2601007_030523APB_FTO_7167 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 1818
22 GURDASPUR PB2601007_030523APB_FTO_7167 UCO Bank UCBA0001943 GURDASPUR 1515
23 GURDASPUR PB2601007_030523APB_FTO_7167 Union Bank of India UBIN0544108 KOT SANTOKH RAI 35451

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