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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:31 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_200822FTO_43173
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-01-007-123-001/106
(RAWAL) 		2601007000NRG21200820220455140 20/08/2022 Sarabjit kaur 2601007WL0050235 Sarabjit kaur 00045 BARB0GURDAS 3419 3419 Processed 27/08/2022 4230128091 Sarabjit kaur ()
SubTotal 3419 3419
2 GURDASPUR PB-01-005-105-001/543
(BHUMBLI) 		2601009000NRG21290520210450527 20/08/2022 Kasmiro 2601009WL049108 Kasmiro 00051 MAHB0001315 3945 3945 Processed 27/08/2022 4230128077 Kasmiro ()
SubTotal 3945 3945
3 GURDASPUR PB-01-007-042-001/177
(GURDAS NANGAL) 		2601007000NRG21050820220455108 20/08/2022 Baljinder Kumar 2601007WL0050222 Baljinder Kumar 00078 CNRB0001402 3156 3156 Processed 27/08/2022 4230128020 Baljinder Kumar ()
SubTotal 3156 3156
4 GURDASPUR PB-01-007-045-001/338
(TIBBAR) 		2601007000NRG21200820220455134 20/08/2022 Lakshmi 2601007WL0050232 Lakshmi 00078 CNRB0002131 3419 3419 Processed 27/08/2022 4230128087 Lakshmi ()
5 GURDASPUR PB-01-007-045-001/338
(TIBBAR) 		2601007000NRG21200820220455133 20/08/2022 Lakshmi 2601007WL0050232 Lakshmi 00078 CNRB0002131 3419 3419 Processed 27/08/2022 4230128088 Lakshmi ()
6 GURDASPUR PB-01-007-045-001/396
(TIBBAR) 		2601007000NRG21200820220455139 20/08/2022 Nitish Kumar 2601007WL0050234 Nitish Kumar 00078 CNRB0002131 3419 3419 Processed 27/08/2022 4230128085 Nitish Kumar ()
7 GURDASPUR PB-01-007-118-001/151
(NAWAN PIND BHAIAN) 		2601007000NRG21170820220455129 20/08/2022 Ranjodh Singh 2601007WL0050229 Ranjodh Singh 00078 CNRB0002131 3419 3419 Processed 27/08/2022 4230128086 Ranjodh Singh ()
8 GURDASPUR PB-01-007-118-001/159
(NAWAN PIND BHAIAN) 		2601007000NRG21190820220455132 20/08/2022 Akashdeep Masih 2601007WL0050231 Akashdeep Masih 00078 CNRB0002131 3419 3419 Processed 27/08/2022 4230128021 Akashdeep Masih ()
SubTotal 17095 17095
9 GURDASPUR PB-01-007-129-001/412
(TALWANDI) 		2601007000NRG21050820220455111 20/08/2022 Surjit Masih 2601007WL0050222 Surjit Masih 00089 CBIN0281224 3419 3419 Processed 27/08/2022 4230128089 Surjit Masih ()
SubTotal 3419 3419
10 GURDASPUR PB-01-007-027-001/145
(BATHWALA HARDO) 		2601007000NRG21080620210450898 20/08/2022 Sohan Lal 2601007WL049192 Sohan Lal 00152 HDFC0000265 3419 3419 Processed 27/08/2022 4230128024 Sohan Lal ()
11 GURDASPUR PB-01-007-027-001/145
(BATHWALA HARDO) 		2601007000NRG21080620210450888 20/08/2022 Sohan Lal 2601007WL049189 Sohan Lal 00152 HDFC0000265 3419 3419 Processed 27/08/2022 4230128023 Sohan Lal ()
12 GURDASPUR PB-01-007-129-001/396
(TALWANDI) 		2601007000NRG21050820220455110 20/08/2022 Jyoti 2601007WL0050222 Jyoti 00152 HDFC0000265 3419 3419 Processed 27/08/2022 4230128022 Jyoti ()
SubTotal 10257 10257
13 GURDASPUR PB-01-005-084-001/68
(KAILA KHURD) 		2601005000NRG21200820220455143 20/08/2022 Harmandeep kaur 2601005WL0050236 Harmandeep kaur 00152 HDFC0001407 3419 3419 Processed 27/08/2022 4230128025 Harmandeep kaur ()
SubTotal 3419 3419
14 GURDASPUR PB-01-008-145-001/52
(DALLA GORYA) 		2601008000NRG21250520210450422 20/08/2022 Davinder salaria 2601008WL049077 Davinder salaria 00152 HDFC0003280 3419 3419 Processed 27/08/2022 4230128026 Davinder salaria ()
SubTotal 3419 3419
15 GURDASPUR PB-01-007-009-001/200
(BARNALA) 		2601007000NRG21310520210450657 20/08/2022 Basant Lal 2601007WL049142 Basant Lal 00165 IBKL0000312 3419 3419 Processed 27/08/2022 4230128083 Basant Lal ()
16 GURDASPUR PB-01-007-009-001/200
(BARNALA) 		2601007000NRG21310520210450656 20/08/2022 Basant Lal 2601007WL049142 Basant Lal 00165 IBKL0000312 3419 3419 Processed 27/08/2022 4230128084 Basant Lal ()
SubTotal 6838 6838
17 GURDASPUR PB-01-007-131-001/104
(SLIMPUR ARIAN) 		2601007000NRG21200820220455136 20/08/2022 Anita 2601007WL0050233 Anita 00176 IDIB000G653 3419 3419 Processed 27/08/2022 4230128082 Anita ()
18 GURDASPUR PB-01-007-131-001/106
(SLIMPUR ARIAN) 		2601007000NRG21200820220455137 20/08/2022 Karan khokhar 2601007WL0050233 Karan khokhar 00176 IDIB000G653 3419 3419 Processed 27/08/2022 4230128081 Karan khokhar ()
SubTotal 6838 6838
19 GURDASPUR PB-01-007-027-001/316
(BATHWALA HARDO) 		2601007000NRG21290520210450531 20/08/2022 Lakho 2601007WL049109 Lakho 00177 IOBA0001603 3945 3945 Processed 28/08/2022 4230128080 Lakho ()
20 GURDASPUR PB-01-007-027-001/316
(BATHWALA HARDO) 		2601007000NRG21060620210450869 20/08/2022 Lakho 2601007WL049179 Lakho 00177 IOBA0001603 3945 3945 Processed 28/08/2022 4230128079 Lakho ()
21 GURDASPUR PB-01-007-027-001/350
(BATHWALA HARDO) 		2601009000NRG21290520210450528 20/08/2022 Sukhwinder KAur 2601009WL049108 Sukhwinder KAur 00177 IOBA0001603 3945 3945 Processed 28/08/2022 4230128078 Sukhwinder KAur ()
SubTotal 11835 11835
22 GURDASPUR PB-01-007-066-001/18
(GHULLA) 		2601007000NRG21310520210450658 20/08/2022 Jass pal 2601007WL049143 Jass pal 00349 PSIB0000496 3419 3419 Processed 27/08/2022 4230128027 Jass pal ()
23 GURDASPUR PB-01-007-123-001/107
(RAWAL) 		2601007000NRG21231120210453553 20/08/2022 Buta Ram 2601007WL049786 Buta Ram 00349 PSIB0000496 3419 3419 Processed 27/08/2022 4230128028 Buta Ram ()
SubTotal 6838 6838
24 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601007000NRG21290520210450522 20/08/2022 Sham Lal 2601007WL049107 Sham Lal 00349 PSIB0000676 3419 3419 Processed 27/08/2022 4230128031 Sham Lal ()
25 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601007000NRG21060620210450872 20/08/2022 Sham Lal 2601007WL049181 Sham Lal 00349 PSIB0000676 3419 3419 Processed 27/08/2022 4230128032 Sham Lal ()
26 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601017000NRG21290520210450521 20/08/2022 Sham Lal 2601017WL049106 Sham Lal 00349 PSIB0000676 3419 3419 Processed 27/08/2022 4230128030 Sham Lal ()
27 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601017000NRG21290520210450520 20/08/2022 Sham Lal 2601017WL049106 Sham Lal 00349 PSIB0000676 2893 2893 Processed 27/08/2022 4230128029 Sham Lal ()
28 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601009000NRG21290520210450524 20/08/2022 Sham Lal 2601009WL049108 Sham Lal 00349 PSIB0000676 3419 3419 Processed 27/08/2022 4230128034 Sham Lal ()
29 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601009000NRG21290520210450523 20/08/2022 Sham Lal 2601009WL049108 Sham Lal 00349 PSIB0000676 3419 3419 Processed 27/08/2022 4230128033 Sham Lal ()
SubTotal 19988 19988
30 GURDASPUR PB-01-007-019-001/33
(BHANGWAN) 		2601007000NRG21060620210450877 20/08/2022 Bikramjit 2601007WL049184 Bikramjit 00349 PSIB0021122 3419 3419 Processed 27/08/2022 4230128076 Bikramjit ()
SubTotal 3419 3419
31 GURDASPUR PB-01-007-181-001/2
(TANDA) 		2601007000NRG21080620210450895 20/08/2022 Balvir Singh 2601007WL049191 Balvir Singh 00349 PSIB0021129 3419 3419 Processed 27/08/2022 4230128074 Balvir Singh ()
32 GURDASPUR PB-01-007-181-001/2
(TANDA) 		2601007000NRG21080620210450894 20/08/2022 Balvir Singh 2601007WL049191 Balvir Singh 00349 PSIB0021129 3419 3419 Processed 27/08/2022 4230128075 Balvir Singh ()
33 GURDASPUR PB-01-007-181-001/2
(TANDA) 		2601007000NRG21080620210450897 20/08/2022 Balvir Singh 2601007WL049191 Balvir Singh 00349 PSIB0021129 3419 3419 Processed 27/08/2022 4230128072 Balvir Singh ()
34 GURDASPUR PB-01-007-181-001/2
(TANDA) 		2601007000NRG21080620210450896 20/08/2022 Balvir Singh 2601007WL049191 Balvir Singh 00349 PSIB0021129 3419 3419 Processed 27/08/2022 4230128073 Balvir Singh ()
SubTotal 13676 13676
35 GURDASPUR PB-01-005-060-001/68
(LANGAH) 		2601005000NRG21010620210450833 20/08/2022 Santokh singh 2601005WL049168 Santokh singh 00349 PSIB0021257 3419 3419 Processed 27/08/2022 4230128036 Santokh singh ()
36 GURDASPUR PB-01-005-060-001/68
(LANGAH) 		2601005000NRG21010620210450832 20/08/2022 Santokh singh 2601005WL049168 Santokh singh 00349 PSIB0021257 3419 3419 Processed 27/08/2022 4230128035 Santokh singh ()
37 GURDASPUR PB-01-005-060-001/69
(LANGAH) 		2601005000NRG21010620210450835 20/08/2022 Manjeet singh 2601005WL049168 Manjeet singh 00349 PSIB0021257 3419 3419 Processed 27/08/2022 4230128038 Manjeet singh ()
38 GURDASPUR PB-01-005-060-001/69
(LANGAH) 		2601005000NRG21010620210450834 20/08/2022 Manjeet singh 2601005WL049168 Manjeet singh 00349 PSIB0021257 3419 3419 Processed 27/08/2022 4230128037 Manjeet singh ()
SubTotal 13676 13676
39 GURDASPUR PB-01-007-017-001/63
(MUSTFABAD JATTAN) 		2601009000NRG21080620210450893 20/08/2022 Heera 2601009WL049190 Heera 00349 PSIB0021359 3419 3419 Processed 27/08/2022 4230128069 Heera ()
40 GURDASPUR PB-01-007-017-001/63
(MUSTFABAD JATTAN) 		2601009000NRG21080620210450892 20/08/2022 Heera 2601009WL049190 Heera 00349 PSIB0021359 3156 3156 Processed 27/08/2022 4230128070 Heera ()
41 GURDASPUR PB-01-007-017-001/63
(MUSTFABAD JATTAN) 		2601007000NRG21080620210450887 20/08/2022 Heera 2601007WL049189 Heera 00349 PSIB0021359 1841 1841 Processed 27/08/2022 4230128071 Heera ()
SubTotal 8416 8416
42 GURDASPUR PB-01-007-208-001/90
(CHHANI HARDO) 		2601007000NRG21110820220455114 20/08/2022 Tarsem singh 2601007WL0050224 Tarsem singh 00349 PSIB0021510 3419 3419 Rejected 27/08/2022 4230128039 No Such Account
SubTotal 3419 3419
43 GURDASPUR PB-01-007-117-001/19
(GURIA) 		2601007000NRG21200820220455145 20/08/2022 Baljit Kaur 2601007WL0050237 Baljit Kaur 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128049 Baljit Kaur ()
44 GURDASPUR PB-01-007-117-001/19
(GURIA) 		2601007000NRG21200820220455144 20/08/2022 Baljit Kaur 2601007WL0050237 Baljit Kaur 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128048 Baljit Kaur ()
45 GURDASPUR PB-01-007-125-001/44
(JAGATPUR KALAN) 		2601007000NRG21310520210450709 20/08/2022 Mehinga 2601007WL049157 Mehinga 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128045 Mehinga ()
46 GURDASPUR PB-01-007-125-001/44
(JAGATPUR KALAN) 		2601007000NRG21310520210450711 20/08/2022 Mehinga 2601007WL049157 Mehinga 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128047 Mehinga ()
47 GURDASPUR PB-01-007-125-001/44
(JAGATPUR KALAN) 		2601007000NRG21310520210450710 20/08/2022 Mehinga 2601007WL049157 Mehinga 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128046 Mehinga ()
48 GURDASPUR PB-01-007-129-001/241
(TALWANDI) 		2601007000NRG21050820220455109 20/08/2022 Sukhjeet Singh 2601007WL0050222 Sukhjeet Singh 00352 PUNB0PGB003 3419 3419 Processed 27/08/2022 4230128044 Sukhjeet Singh ()
49 GURDASPUR PB-01-007-129-001/88
(TALWANDI) 		2601007000NRG21271120210453770 20/08/2022 Kamiro 2601007WL049840 Kamiro 00352 PUNB0PGB003 3945 3945 Rejected 27/08/2022 4230128043 No Such Account
SubTotal 24459 24459
50 GURDASPUR PB-01-007-051-001/24
(CHAWA) 		2601007000NRG21261020210452903 20/08/2022 Kamal 2601007WL049635 Kamal 00354 PUNB0270900 526 526 Processed 27/08/2022 4230128040 Kamal ()
SubTotal 526 526
51 GURDASPUR PB-01-007-042-001/529
(GURDAS NANGAL) 		2601009000NRG21290520210450525 20/08/2022 Rajinder Singh 2601009WL049108 Rajinder Singh 00354 PUNB0348300 3945 3945 Processed 27/08/2022 4230128042 Rajinder Singh ()
52 GURDASPUR PB-01-007-042-001/529
(GURDAS NANGAL) 		2601007000NRG21060620210450873 20/08/2022 Rajinder Singh 2601007WL049182 Rajinder Singh 00354 PUNB0348300 3945 3945 Processed 27/08/2022 4230128041 Rajinder Singh ()
SubTotal 7890 7890
53 GURDASPUR PB-01-007-035-001/67
(HEMRAJPUR) 		2601007000NRG21240220220454563 20/08/2022 Gurmej Pal 2601007WL050057 Gurmej Pal 00415 SBIN0000644 2104 2104 Processed 27/08/2022 4230128051 MS MINTI DEVI ()
54 GURDASPUR PB-01-007-082-001/365
(NAWAN PIND) 		2601007000NRG21290520210450532 20/08/2022 Shinda Masih 2601007WL049109 Shinda Masih 00415 SBIN0000644 3945 3945 Processed 27/08/2022 4230128052 MR BALDEV RAJ ()
55 GURDASPUR PB-01-007-082-001/366
(NAWAN PIND) 		2601007000NRG21290520210450533 20/08/2022 Nirmala 2601007WL049109 Nirmala 00415 SBIN0000644 3945 3945 Processed 27/08/2022 4230128050 MR KULDEEP RAJ ()
56 GURDASPUR PB-01-007-176-001/15
(KHOKHAR) 		2601017000NRG21310520210450705 20/08/2022 Bacni 2601017WL049155 Bacni 00415 SBIN0000644 3419 3419 Processed 27/08/2022 4230128065 MRS BACHNI DEVI ()
57 GURDASPUR PB-01-007-176-001/15
(KHOKHAR) 		2601007000NRG21310520210450708 20/08/2022 Bacni 2601007WL049156 Bacni 00415 SBIN0000644 2893 2893 Processed 27/08/2022 4230128066 MRS BACHNI DEVI ()
58 GURDASPUR PB-01-007-176-001/15
(KHOKHAR) 		2601007000NRG21310520210450707 20/08/2022 Bacni 2601007WL049156 Bacni 00415 SBIN0000644 3419 3419 Processed 27/08/2022 4230128067 MRS BACHNI DEVI ()
59 GURDASPUR PB-01-007-176-001/15
(KHOKHAR) 		2601007000NRG21310520210450706 20/08/2022 Bacni 2601007WL049156 Bacni 00415 SBIN0000644 3419 3419 Processed 27/08/2022 4230128068 MRS BACHNI DEVI ()
SubTotal 23144 23144
60 GURDASPUR PB-01-007-017-001/284
(MUSTFABAD JATTAN) 		2601007000NRG21050720210451760 20/08/2022 Vinod 2601007WL049418 Vinod 00415 SBIN0003531 3419 3419 Processed 27/08/2022 4230128054 MR SATNAM SINGH ()
61 GURDASPUR PB-01-007-017-001/284
(MUSTFABAD JATTAN) 		2601007000NRG21050720210451759 20/08/2022 Vinod 2601007WL049418 Vinod 00415 SBIN0003531 3419 3419 Processed 27/08/2022 4230128053 MR SATNAM SINGH ()
SubTotal 6838 6838
62 GURDASPUR PB-01-007-041-001/26
(HASSANPUR) 		2601007000NRG21310520210450714 20/08/2022 Subhash Chand 2601007WL049158 Subhash Chand 00415 SBIN0016142 789 789 Processed 27/08/2022 4230128057 MR SUBHASH CHANDER ()
63 GURDASPUR PB-01-007-041-001/26
(HASSANPUR) 		2601007000NRG21310520210450713 20/08/2022 Subhash Chand 2601007WL049158 Subhash Chand 00415 SBIN0016142 263 263 Processed 27/08/2022 4230128056 MR SUBHASH CHANDER ()
64 GURDASPUR PB-01-007-041-001/26
(HASSANPUR) 		2601007000NRG21310520210450712 20/08/2022 Subhash Chand 2601007WL049158 Subhash Chand 00415 SBIN0016142 3419 3419 Processed 27/08/2022 4230128055 MR SUBHASH CHANDER ()
SubTotal 4471 4471
65 GURDASPUR PB-01-007-027-001/353
(BATHWALA HARDO) 		2601009000NRG21290520210450529 20/08/2022 Roop Rani 2601009WL049108 Roop Rani 00415 SBIN0050063 3945 3945 Processed 27/08/2022 4230128058 MR VIKKY VIKKY ()
SubTotal 3945 3945
66 GURDASPUR PB-01-007-206-001/223
(BHANDIANWALA) 		2601007000NRG21060620210450881 20/08/2022 Jyoti 2601007WL049187 Jyoti 00462 UCBA0002537 3419 3419 Rejected 27/08/2022 4230128092 No Such Account
SubTotal 3419 3419
67 GURDASPUR PB-01-005-105-001/104
(BHUMBLI) 		2601005000NRG21060620210450882 20/08/2022 Manjeet Singh 2601005WL049188 Manjeet Singh 00468 UBIN0544124 3419 3419 Rejected 27/08/2022 4230128064 No Such Account
68 GURDASPUR PB-01-005-105-001/530
(BHUMBLI) 		2601005000NRG21060620210450883 20/08/2022 Satnam singh 2601005WL049188 Satnam singh 00468 UBIN0544124 3419 3419 Processed 27/08/2022 4230128059 Satnam singh ()
69 GURDASPUR PB-01-007-139-001/216
(SHEIKHA) 		2601009000NRG21290520210450526 20/08/2022 Sahil 2601009WL049108 Sahil 00468 UBIN0544124 3945 3945 Processed 27/08/2022 4230128060 Sahil ()
SubTotal 10783 10783
70 GURDASPUR PB-01-007-127-001/49
(RATTOWAL) 		2601007000NRG21080620210450900 20/08/2022 Sulakhan Singh 2601007WL049193 Sulakhan Singh 00468 UBIN0553581 3419 3419 Processed 27/08/2022 4230128063 Sulakhan Singh ()
71 GURDASPUR PB-01-007-127-001/49
(RATTOWAL) 		2601007000NRG21080620210450899 20/08/2022 Sulakhan Singh 2601007WL049193 Sulakhan Singh 00468 UBIN0553581 3419 3419 Processed 27/08/2022 4230128062 Sulakhan Singh ()
SubTotal 6838 6838
72 GURDASPUR PB-01-007-017-001/266
(MUSTFABAD JATTAN) 		2601007000NRG21290520210450530 20/08/2022 Nirmala 2601007WL049109 Nirmala 00468 UBIN0553972 3945 3945 Processed 27/08/2022 4230128061 Nirmala ()
SubTotal 3945 3945
73 GURDASPUR PB-01-007-009-001/160
(BARNALA) 		2601007000NRG21271120210453769 20/08/2022 Jagjot Kaur 2601007WL049839 Jagjot Kaur 00662 BDBL0001784 3419 3419 Processed 27/08/2022 4230128090 Jagjot Kaur ()
74 GURDASPUR PB-01-007-082-001/337
(NAWAN PIND) 		2601007000NRG21060620210450874 20/08/2022 Parminder Kaur 2601007WL049182 Parminder Kaur 00662 BDBL0001784 3419 3419 Processed 27/08/2022 4230128019 Parminder Kaur ()
SubTotal 6838 6838
Total 246168 246168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200822FTO_43173 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3419
2 GURDASPUR PB2601007_200822FTO_43173 Bank of Maharastra MAHB0001315 GURDASPUR 3945
3 GURDASPUR PB2601007_200822FTO_43173 Canara Bank CNRB0001402 GURDASPUR 3156
4 GURDASPUR PB2601007_200822FTO_43173 Canara Bank CNRB0002131 TIBBER 17095
5 GURDASPUR PB2601007_200822FTO_43173 Central Bank Of India CBIN0281224 GURDASPUR 3419
6 GURDASPUR PB2601007_200822FTO_43173 HDFC HDFC0000265 GURDASPUR 10257
7 GURDASPUR PB2601007_200822FTO_43173 HDFC HDFC0001407 AMRITSAR GREEN AVENUE 3419
8 GURDASPUR PB2601007_200822FTO_43173 HDFC HDFC0003280 HDFC Bank Kahnuwan 3419
9 GURDASPUR PB2601007_200822FTO_43173 IDBI Bank IBKL0000312 GURDASPUR 6838
10 GURDASPUR PB2601007_200822FTO_43173 Indian Bank IDIB000G653 GURDASPUR 6838
11 GURDASPUR PB2601007_200822FTO_43173 Indian Overseas Bank IOBA0001603 GURDASPUR 11835
12 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0000496 Bariar(0496) 6838
13 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 19988
14 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0021122 GHOT 3419
15 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0021129 PuranShalla 13676
16 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 13676
17 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0021359 Babehali 8416
18 GURDASPUR PB2601007_200822FTO_43173 Punjab & Sind Bank PSIB0021510 Dostpur 3419
19 GURDASPUR PB2601007_200822FTO_43173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17621
20 GURDASPUR PB2601007_200822FTO_43173 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 6838
21 GURDASPUR PB2601007_200822FTO_43173 Punjab National Bank PUNB0270900 NEW SHAILLE 526
22 GURDASPUR PB2601007_200822FTO_43173 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 7890
23 GURDASPUR PB2601007_200822FTO_43173 State Bank of India SBIN0000644 GURDASPUR 23144
24 GURDASPUR PB2601007_200822FTO_43173 State Bank of India SBIN0003531 TIBRI 6838
25 GURDASPUR PB2601007_200822FTO_43173 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4471
26 GURDASPUR PB2601007_200822FTO_43173 State Bank of India SBIN0050063 GURDASPUR 3945
27 GURDASPUR PB2601007_200822FTO_43173 UCO Bank UCBA0002537 DHARIWAL 3419
28 GURDASPUR PB2601007_200822FTO_43173 Union Bank of India UBIN0544124 BHUMBLI 10783
29 GURDASPUR PB2601007_200822FTO_43173 Union Bank of India UBIN0553581 DHARIWAL 6838
30 GURDASPUR PB2601007_200822FTO_43173 Union Bank of India UBIN0553972 GURDASPUR 3945
31 GURDASPUR PB2601007_200822FTO_43173 Bandhan Bank Limited BDBL0001784 GURDASPUR 6838

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