Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_251123FTO_71302
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-01-007-067-001/241
(BABRI) 		2601007000NRG24241120230208408 25/11/2023 Gurwinder singh 2601007WL018050 Gurwinder singh 00032 UTIB0000494 303 303 Processed 01/01/2024 8997448027 Gurwinder singh ()
SubTotal 303 303
2 GURDASPUR PB-01-007-045-001/538
(TIBBAR) 		2601007000NRG24241120230208350 25/11/2023 gurwinder 2601007WL018045 gurwinder 00045 BARB0GURDAS 1818 1818 Processed 01/01/2024 8997448031 gurwinder ()
3 GURDASPUR PB-01-007-045-001/539
(TIBBAR) 		2601007000NRG24241120230208351 25/11/2023 Paramjit 2601007WL018045 Paramjit 00045 BARB0GURDAS 1818 1818 Processed 01/01/2024 8997448032 Paramjit ()
SubTotal 3636 3636
4 GURDASPUR PB-01-007-067-001/235
(BABRI) 		2601007000NRG24241120230208405 25/11/2023 Ranjit Singh 2601007WL018050 Ranjit Singh 00078 CNRB0001402 303 303 Processed 01/01/2024 8997448073 Ranjit Singh ()
5 GURDASPUR PB-01-007-067-001/244
(BABRI) 		2601007000NRG24241120230208411 25/11/2023 Sunny masih 2601007WL018050 Sunny masih 00078 CNRB0001402 303 303 Processed 01/01/2024 8997448074 Sunny masih ()
6 GURDASPUR PB-01-007-067-001/245
(BABRI) 		2601007000NRG24241120230208412 25/11/2023 Jasbir kumar 2601007WL018050 Jasbir kumar 00078 CNRB0001402 303 303 Processed 01/01/2024 8997448075 Jasbir kumar ()
SubTotal 909 909
7 GURDASPUR PB-01-007-045-001/513
(TIBBAR) 		2601007000NRG24241120230208326 25/11/2023 Dalbir masih 2601007WL018045 Dalbir masih 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448034 Dalbir masih ()
8 GURDASPUR PB-01-007-045-001/514
(TIBBAR) 		2601007000NRG24241120230208327 25/11/2023 Saroj 2601007WL018045 Saroj 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448043 Saroj ()
9 GURDASPUR PB-01-007-045-001/515
(TIBBAR) 		2601007000NRG24241120230208328 25/11/2023 Sunita 2601007WL018045 Sunita 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448049 Sunita ()
10 GURDASPUR PB-01-007-045-001/516
(TIBBAR) 		2601007000NRG24241120230208329 25/11/2023 Veero 2601007WL018045 Veero 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448035 Veero ()
11 GURDASPUR PB-01-007-045-001/519
(TIBBAR) 		2601007000NRG24241120230208332 25/11/2023 Jodha 2601007WL018045 Jodha 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448042 Jodha ()
12 GURDASPUR PB-01-007-045-001/520
(TIBBAR) 		2601007000NRG24241120230208333 25/11/2023 Neetu 2601007WL018045 Neetu 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448044 Neetu ()
13 GURDASPUR PB-01-007-045-001/521
(TIBBAR) 		2601007000NRG24241120230208334 25/11/2023 Sukho 2601007WL018045 Sukho 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448040 Sukho ()
14 GURDASPUR PB-01-007-045-001/522
(TIBBAR) 		2601007000NRG24241120230208335 25/11/2023 John 2601007WL018045 John 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448033 John ()
15 GURDASPUR PB-01-007-045-001/525
(TIBBAR) 		2601007000NRG24241120230208338 25/11/2023 Jagir 2601007WL018045 Jagir 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448050 Jagir ()
16 GURDASPUR PB-01-007-045-001/526
(TIBBAR) 		2601007000NRG24241120230208339 25/11/2023 Dalbiro 2601007WL018045 Dalbiro 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448037 Dalbiro ()
17 GURDASPUR PB-01-007-045-001/527
(TIBBAR) 		2601007000NRG24241120230208340 25/11/2023 Mindo 2601007WL018045 Mindo 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448048 Mindo ()
18 GURDASPUR PB-01-007-045-001/528
(TIBBAR) 		2601007000NRG24241120230208341 25/11/2023 Jaswant 2601007WL018045 Jaswant 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448036 Jaswant ()
19 GURDASPUR PB-01-007-045-001/529
(TIBBAR) 		2601007000NRG24241120230208342 25/11/2023 Pami 2601007WL018045 Pami 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448038 Pami ()
20 GURDASPUR PB-01-007-045-001/531
(TIBBAR) 		2601007000NRG24241120230208344 25/11/2023 Sandeep 2601007WL018045 Sandeep 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448046 Sandeep ()
21 GURDASPUR PB-01-007-045-001/532
(TIBBAR) 		2601007000NRG24241120230208345 25/11/2023 Balwinder 2601007WL018045 Balwinder 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448045 Balwinder ()
22 GURDASPUR PB-01-007-045-001/534
(TIBBAR) 		2601007000NRG24241120230208346 25/11/2023 Jatinder 2601007WL018045 Jatinder 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448047 Jatinder ()
23 GURDASPUR PB-01-007-045-001/535
(TIBBAR) 		2601007000NRG24241120230208347 25/11/2023 Kashmir 2601007WL018045 Kashmir 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448039 Kashmir ()
24 GURDASPUR PB-01-007-045-001/536
(TIBBAR) 		2601007000NRG24241120230208348 25/11/2023 Shinder 2601007WL018045 Shinder 00078 CNRB0002131 1818 1818 Processed 01/01/2024 8997448041 Shinder ()
25 GURDASPUR PB-01-007-053-001/189
(TIBRI) 		2601007000NRG24241120230208357 25/11/2023 Ajay 2601007WL018045 Ajay 00078 CNRB0002131 909 909 Processed 01/01/2024 8997448072 Ajay ()
SubTotal 33633 33633
26 GURDASPUR PB-01-007-017-001/364
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208299 25/11/2023 Kajal 2601007WL018045 Kajal 00078 CNRB0018116 1818 1818 Processed 01/01/2024 8997448051 Kajal ()
27 GURDASPUR PB-01-007-131-001/129
(SLIMPUR ARIAN) 		2601007000NRG24241120230208415 25/11/2023 Paramjit 2601007WL018050 Paramjit 00078 CNRB0018116 303 303 Processed 01/01/2024 8997448052 Paramjit ()
SubTotal 2121 2121
28 GURDASPUR PB-01-007-067-001/247
(BABRI) 		2601007000NRG24241120230208414 25/11/2023 Adwin 2601007WL018050 Adwin 00089 CBIN0283767 303 303 Processed 01/01/2024 8997448076 Adwin ()
SubTotal 303 303
29 GURDASPUR PB-01-007-017-001/318
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208292 25/11/2023 Balvir 2601007WL018045 Balvir 00152 HDFC0000265 1818 1818 Processed 01/01/2024 8997448053 Balvir ()
30 GURDASPUR PB-01-007-017-001/319
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208293 25/11/2023 Raghbir kaur 2601007WL018045 Raghbir kaur 00152 HDFC0000265 1818 1818 Processed 01/01/2024 8997448054 Raghbir kaur ()
31 GURDASPUR PB-01-007-045-001/542
(TIBBAR) 		2601007000NRG24241120230208354 25/11/2023 paramjit kaur 2601007WL018045 paramjit kaur 00152 HDFC0000265 1818 1818 Processed 01/01/2024 8997448055 paramjit kaur ()
SubTotal 5454 5454
32 GURDASPUR PB-01-007-032-001/112
(JAGATPUR KHURD) 		2601007000NRG24241120230208445 25/11/2023 Deepak kumar 2601007WL018053 Deepak kumar 00152 HDFC0003300 303 303 Processed 01/01/2024 8997448077 Deepak kumar ()
SubTotal 303 303
33 GURDASPUR PB-01-007-045-001/537
(TIBBAR) 		2601007000NRG24241120230208349 25/11/2023 Raman 2601007WL018045 Raman 00152 HDFC0006178 1818 1818 Processed 01/01/2024 8997448056 Raman ()
SubTotal 1818 1818
34 GURDASPUR PB-01-007-045-001/523
(TIBBAR) 		2601007000NRG24241120230208336 25/11/2023 Sonia 2601007WL018045 Sonia 00176 IDIB000G653 1818 1818 Rejected 01/01/2024 8997448057 A/c Blocked or Frozen
SubTotal 1818 1818
35 GURDASPUR PB-01-007-045-001/517
(TIBBAR) 		2601007000NRG24241120230208330 25/11/2023 Sucha 2601007WL018045 Sucha 00349 PSIB0000585 1818 1818 Processed 01/01/2024 8997448059 SUCHA ()
36 GURDASPUR PB-01-007-045-001/530
(TIBBAR) 		2601007000NRG24241120230208343 25/11/2023 Kirandeep 2601007WL018045 Kirandeep 00349 PSIB0000585 1818 1818 Rejected 01/01/2024 8997448060 No Such Account
SubTotal 3636 3636
37 GURDASPUR PB-01-007-067-001/231
(BABRI) 		2601007000NRG24241120230208403 25/11/2023 Daljit Singh 2601007WL018050 Daljit Singh 00349 PSIB0000676 303 303 Processed 01/01/2024 8997448062 DALJIT SINGH ()
38 GURDASPUR PB-01-007-067-001/240
(BABRI) 		2601007000NRG24241120230208407 25/11/2023 Sukhjit Singh 2601007WL018050 Sukhjit Singh 00349 PSIB0000676 303 303 Processed 01/01/2024 8997448061 SUKHJIT SINGH ()
39 GURDASPUR PB-01-007-067-001/242
(BABRI) 		2601007000NRG24241120230208409 25/11/2023 Shakeel masih 2601007WL018050 Shakeel masih 00349 PSIB0000676 303 303 Processed 01/01/2024 8997448007 SHAKEEL MASIH ()
40 GURDASPUR PB-01-007-067-001/243
(BABRI) 		2601007000NRG24241120230208410 25/11/2023 Manpreet singh 2601007WL018050 Manpreet singh 00349 PSIB0000676 303 303 Processed 01/01/2024 8997448006 MANPREET SINGH ()
41 GURDASPUR PB-01-007-067-001/246
(BABRI) 		2601007000NRG24241120230208413 25/11/2023 Gurinderdeep singh 2601007WL018050 Gurinderdeep singh 00349 PSIB0000676 303 303 Processed 01/01/2024 8997448063 GURINDERDEEP SINGH ()
SubTotal 1515 1515
42 GURDASPUR PB-01-007-017-001/340
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208295 25/11/2023 Balwinder 2601007WL018045 Balwinder 00349 PSIB0000760 1212 1212 Processed 01/01/2024 8997448008 BALWINDER ()
SubTotal 1212 1212
43 GURDASPUR PB-01-007-017-001/346
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208296 25/11/2023 Paramjit 2601007WL018045 Paramjit 00349 PSIB0021122 1515 1515 Processed 01/01/2024 8997448009 PARAMJIT ()
44 GURDASPUR PB-01-007-017-001/347
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208297 25/11/2023 Priya 2601007WL018045 Priya 00349 PSIB0021122 1515 1515 Processed 01/01/2024 8997448010 PRIYA ()
SubTotal 3030 3030
45 GURDASPUR PB-01-007-017-001/361
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208298 25/11/2023 Ninder 2601007WL018045 Ninder 00349 PSIB0021359 1515 1515 Processed 01/01/2024 8997448011 NINDER ()
46 GURDASPUR PB-01-007-037-001/381
(BABEHALI) 		2601007000NRG24241120230208320 25/11/2023 Bhupinder Kaur 2601007WL018045 Bhupinder Kaur 00349 PSIB0021359 1515 1515 Processed 01/01/2024 8997448013 BHUPINDER KAUR ()
47 GURDASPUR PB-01-007-037-001/752
(BABEHALI) 		2601007000NRG24241120230208321 25/11/2023 Sonia Bhatti 2601007WL018045 Sonia Bhatti 00349 PSIB0021359 1515 1515 Processed 01/01/2024 8997448070 SONIA BHATTI ()
48 GURDASPUR PB-01-007-045-001/541
(TIBBAR) 		2601007000NRG24241120230208353 25/11/2023 Desh Raj 2601007WL018045 Desh Raj 00349 PSIB0021359 1818 1818 Processed 01/01/2024 8997448012 DESH RAJ ()
49 GURDASPUR PB-01-007-053-001/192
(TIBRI) 		2601007000NRG24241120230208358 25/11/2023 neeta 2601007WL018045 neeta 00349 PSIB0021359 1818 1818 Processed 01/01/2024 8997448014 NEETA ()
50 GURDASPUR PB-01-007-165-001/195
(PANDHER) 		2601007000NRG24241120230208366 25/11/2023 Surjit kaur 2601007WL018045 Surjit kaur 00349 PSIB0021359 1515 1515 Processed 01/01/2024 8997448071 SURJIT KAUR ()
SubTotal 9696 9696
51 GURDASPUR PB-01-007-032-001/146
(JAGATPUR KHURD) 		2601007000NRG24241120230208448 25/11/2023 Chhindo 2601007WL018053 Chhindo 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997448022 Chhindo ()
52 GURDASPUR PB-01-007-045-001/544
(TIBBAR) 		2601007000NRG24241120230208356 25/11/2023 Anju 2601007WL018045 Anju 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997448019 Anju ()
53 GURDASPUR PB-01-007-053-001/200
(TIBRI) 		2601007000NRG24241120230208360 25/11/2023 Amitpal 2601007WL018045 Amitpal 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997448020 Amitpal ()
54 GURDASPUR PB-01-007-070-001/154
(CHHINA BET) 		2601007000NRG24241120230208432 25/11/2023 Sawarn singh 2601007WL018052 Sawarn singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8997448021 Sawarn singh ()
SubTotal 4242 4242
55 GURDASPUR PB-01-007-053-001/201
(TIBRI) 		2601007000NRG24241120230208361 25/11/2023 Ashish 2601007WL018045 Ashish 00354 PUNB0037800 1515 1515 Processed 01/01/2024 8997448015 Ashish ()
SubTotal 1515 1515
56 GURDASPUR PB-01-007-017-001/321
(MUSTFABAD JATTAN) 		2601007000NRG24241120230208294 25/11/2023 Mandeep 2601007WL018045 Mandeep 00354 PUNB0054510 1818 1818 Processed 01/01/2024 8997448069 Mandeep ()
SubTotal 1818 1818
57 GURDASPUR PB-01-007-037-001/374
(BABEHALI) 		2601007000NRG24241120230208318 25/11/2023 Abhishek 2601007WL018045 Abhishek 00354 PUNB0270900 1515 1515 Processed 01/01/2024 8997448017 Abhishek ()
58 GURDASPUR PB-01-007-165-001/194
(PANDHER) 		2601007000NRG24241120230208365 25/11/2023 Satnam singh 2601007WL018045 Satnam singh 00354 PUNB0270900 1515 1515 Processed 01/01/2024 8997448016 Satnam singh ()
59 GURDASPUR PB-01-007-165-001/196
(PANDHER) 		2601007000NRG24241120230208367 25/11/2023 Gursahibjit singh 2601007WL018045 Gursahibjit singh 00354 PUNB0270900 1515 1515 Processed 01/01/2024 8997448018 Gursahibjit singh ()
SubTotal 4545 4545
60 GURDASPUR PB-01-007-045-001/524
(TIBBAR) 		2601007000NRG24241120230208337 25/11/2023 Visal 2601007WL018045 Visal 00415 SBIN0000644 1818 1818 Processed 01/01/2024 8997448028 MR VISHAL MASIH ()
SubTotal 1818 1818
61 GURDASPUR PB-01-007-045-001/540
(TIBBAR) 		2601007000NRG24241120230208352 25/11/2023 simranpreet 2601007WL018045 simranpreet 00415 SBIN0003531 1818 1818 Processed 01/01/2024 8997448029 MR SIMRANPREET SINGH ()
SubTotal 1818 1818
62 GURDASPUR PB-01-007-045-001/543
(TIBBAR) 		2601007000NRG24241120230208355 25/11/2023 Major 2601007WL018045 Major 00415 SBIN0003931 1818 1818 Processed 01/01/2024 8997448030 MR MAJOR MASIH ()
63 GURDASPUR PB-01-007-068-001/160
(GAZI KOT) 		2601007000NRG24241120230208362 25/11/2023 Ravinder 2601007WL018045 Ravinder 00415 SBIN0003931 303 303 Processed 01/01/2024 8997448026 MR RAVINDER SINGH ()
64 GURDASPUR PB-01-007-068-001/161
(GAZI KOT) 		2601007000NRG24241120230208363 25/11/2023 Darshan Devi 2601007WL018045 Darshan Devi 00415 SBIN0003931 303 303 Processed 01/01/2024 8997448025 MRS DARSHANA DEVI ()
65 GURDASPUR PB-01-007-068-001/162
(GAZI KOT) 		2601007000NRG24241120230208364 25/11/2023 Sinder Kaur 2601007WL018045 Sinder Kaur 00415 SBIN0003931 303 303 Processed 01/01/2024 8997448024 MRS SINDER KAUR ()
66 GURDASPUR PB-01-007-070-001/171
(CHHINA BET) 		2601007000NRG24241120230208439 25/11/2023 Gurpreet singh 2601007WL018052 Gurpreet singh 00415 SBIN0003931 606 606 Processed 01/01/2024 8997448068 MR GURPREET SINGH ()
67 GURDASPUR PB-01-007-070-001/171
(CHHINA BET) 		2601007000NRG24241120230208440 25/11/2023 Sarbjit kaur 2601007WL018052 Sarbjit kaur 00415 SBIN0003931 606 606 Processed 01/01/2024 8997448067 MR RAWINDER SINGH ()
SubTotal 3939 3939
68 GURDASPUR PB-01-007-112-001/93
(DAKHLA 662) 		2601007000NRG24241120230208427 25/11/2023 simran 2601007WL018051 simran 00415 SBIN0011903 1212 1212 Processed 01/01/2024 8997448066 MRS SIMRAN ()
SubTotal 1212 1212
69 GURDASPUR PB-01-007-037-001/375
(BABEHALI) 		2601007000NRG24241120230208319 25/11/2023 Charanjeet Singh 2601007WL018045 Charanjeet Singh 00415 SBIN0050063 303 303 Processed 01/01/2024 8997448023 MR CHARANJIT SINGH ()
SubTotal 303 303
70 GURDASPUR PB-01-007-112-001/81
(DAKHLA 662) 		2601007000NRG24241120230208424 25/11/2023 Sandeep kumar 2601007WL018051 Sandeep kumar 00415 SBIN0051295 1212 1212 Processed 01/01/2024 8997448065 MR SANDEEP KUMAR ()
SubTotal 1212 1212
71 GURDASPUR PB-01-007-045-001/518
(TIBBAR) 		2601007000NRG24241120230208331 25/11/2023 Malkinder 2601007WL018045 Malkinder 00468 UBIN0544124 1818 1818 Processed 01/01/2024 8997448064 Malkinder ()
SubTotal 1818 1818
72 GURDASPUR PB-01-007-112-001/89
(DAKHLA 662) 		2601007000NRG24241120230208426 25/11/2023 Vishal 2601007WL018051 Vishal 00553 INDB0001348 1212 1212 Processed 01/01/2024 8997448058 Vishal ()
SubTotal 1212 1212
Total 94839 94839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_251123FTO_71302 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 303
2 GURDASPUR PB2601007_251123FTO_71302 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3636
3 GURDASPUR PB2601007_251123FTO_71302 Canara Bank CNRB0001402 GURDASPUR 909
4 GURDASPUR PB2601007_251123FTO_71302 Canara Bank CNRB0002131 TIBBER 33633
5 GURDASPUR PB2601007_251123FTO_71302 Canara Bank CNRB0018116 GURDASPUR II 2121
6 GURDASPUR PB2601007_251123FTO_71302 Central Bank Of India CBIN0283767 BEHRAMPUR 303
7 GURDASPUR PB2601007_251123FTO_71302 HDFC HDFC0000265 GURDASPUR 5454
8 GURDASPUR PB2601007_251123FTO_71302 HDFC HDFC0003300 HDFC Kathgarh 303
9 GURDASPUR PB2601007_251123FTO_71302 HDFC HDFC0006178 Gt Road Gurdaspur 1818
10 GURDASPUR PB2601007_251123FTO_71302 Indian Bank IDIB000G653 GURDASPUR 1818
11 GURDASPUR PB2601007_251123FTO_71302 Punjab & Sind Bank PSIB0000585 Sidhwan 3636
12 GURDASPUR PB2601007_251123FTO_71302 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 1515
13 GURDASPUR PB2601007_251123FTO_71302 Punjab & Sind Bank PSIB0000760 Govt.College Road 1212
14 GURDASPUR PB2601007_251123FTO_71302 Punjab & Sind Bank PSIB0021122 GHOT 3030
15 GURDASPUR PB2601007_251123FTO_71302 Punjab & Sind Bank PSIB0021359 Babehali 9696
16 GURDASPUR PB2601007_251123FTO_71302 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
17 GURDASPUR PB2601007_251123FTO_71302 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 303
18 GURDASPUR PB2601007_251123FTO_71302 Punjab National Bank PUNB0037800 RAILWAY ROAD 1515
19 GURDASPUR PB2601007_251123FTO_71302 Punjab National Bank PUNB0054510 Gurdaspur 1818
20 GURDASPUR PB2601007_251123FTO_71302 Punjab National Bank PUNB0270900 NEW SHAILLE 4545
21 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0000644 GURDASPUR 1818
22 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0003531 TIBRI 1818
23 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0003931 PANDORI MAHANTAN 3939
24 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 1212
25 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0050063 GURDASPUR 303
26 GURDASPUR PB2601007_251123FTO_71302 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 1212
27 GURDASPUR PB2601007_251123FTO_71302 Union Bank of India UBIN0544124 BHUMBLI 1818
28 GURDASPUR PB2601007_251123FTO_71302 IndusInd Bank Ltd. INDB0001348 HARDO BATHWALA 1212

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