Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:01:47 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_281022FTO_74364
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-01-007-108-001/195
(PIRAN BAGH) 		2601007000NRG23281020220133080 28/10/2022 Samson 2601007WL014901 Samson 00032 UTIB0000494 3666 3666 Processed 03/11/2022 6097728428 Samson ()
SubTotal 3666 3666
2 GURDASPUR PB-01-007-027-001/408
(BATHWALA HARDO) 		2601007000NRG23281020220133693 28/10/2022 Iqbal singh 2601007WL014981 Iqbal singh 00032 UTIB0001414 3666 3666 Processed 03/11/2022 6097728429 Iqbal singh ()
SubTotal 3666 3666
3 GURDASPUR PB-01-007-126-001/99
(THANE WAL) 		2601007000NRG23281020220133686 28/10/2022 Ajit Raj 2601007WL014980 Ajit Raj 00045 BARB0GURDAS 3666 3666 Processed 03/11/2022 6097728480 Ajit Raj ()
SubTotal 3666 3666
4 GURDASPUR PB-01-007-027-001/290
(BATHWALA HARDO) 		2601007000NRG23281020220133689 28/10/2022 Vakil Kumar 2601007WL014981 Vakil Kumar 00048 BKID0006352 3666 3666 Processed 03/11/2022 6097728483 Vakil Kumar ()
5 GURDASPUR PB-01-007-126-001/223
(THANE WAL) 		2601007000NRG23281020220133679 28/10/2022 Sharif masih 2601007WL014980 Sharif masih 00048 BKID0006352 3666 3666 Processed 03/11/2022 6097728482 Sharif masih ()
6 GURDASPUR PB-01-007-126-001/226
(THANE WAL) 		2601007000NRG23281020220133684 28/10/2022 Sukhdev Raj 2601007WL014980 Sukhdev Raj 00048 BKID0006352 3666 3666 Processed 03/11/2022 6097728481 Sukhdev Raj ()
7 GURDASPUR PB-01-007-171-001/134
(ALUNA) 		2601007000NRG23281020220133104 28/10/2022 Rakesh bhatti 2601007WL014907 Rakesh bhatti 00048 BKID0006352 3666 3666 Processed 03/11/2022 6097728484 Rakesh bhatti ()
SubTotal 14664 14664
8 GURDASPUR PB-01-007-056-001/132
(LAKHANPAL) 		2601007000NRG23281020220133028 28/10/2022 Pardeep Kumar 2601007WL014896 Pardeep Kumar 00051 MAHB0001315 3384 3384 Processed 03/11/2022 6097728492 Pardeep Kumar ()
SubTotal 3384 3384
9 GURDASPUR PB-01-007-021-001/119
(DHARO CHACK) 		2601007000NRG23281020220133688 28/10/2022 Ravinder Kaur 2601007WL014981 Ravinder Kaur 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6097728485 Ravinder Kaur ()
10 GURDASPUR PB-01-007-061-001/134
(JAFARPUR) 		2601007000NRG23281020220133126 28/10/2022 Sarbjit Kaur 2601007WL014909 Sarbjit Kaur 00078 CNRB0008632 3666 3666 Processed 03/11/2022 6097728486 Sarbjit Kaur ()
SubTotal 7332 7332
11 GURDASPUR PB-01-007-207-001/183
(BHOPAR SAIDAN) 		2601007000NRG23281020220133027 28/10/2022 Yogesh Sharma 2601007WL014895 Yogesh Sharma 00152 HDFC0000265 3666 3666 Processed 03/11/2022 6097728488 Yogesh Sharma ()
SubTotal 3666 3666
12 GURDASPUR PB-01-007-207-001/173
(BHOPAR SAIDAN) 		2601007000NRG23281020220133018 28/10/2022 Gaurav Sharma 2601007WL014895 Gaurav Sharma 00152 HDFC0003496 3666 3666 Processed 03/11/2022 6097728489 Gaurav Sharma ()
13 GURDASPUR PB-01-007-207-001/182
(BHOPAR SAIDAN) 		2601007000NRG23281020220133026 28/10/2022 Rakesh Kumar 2601007WL014895 Rakesh Kumar 00152 HDFC0003496 3666 3666 Processed 03/11/2022 6097728490 Rakesh Kumar ()
SubTotal 7332 7332
14 GURDASPUR PB-01-007-065-001/78
(SHEIKHPURA) 		2601007000NRG23281020220133151 28/10/2022 Amar pal 2601007WL014911 Amar pal 00176 IDIB000G103 564 564 Processed 03/11/2022 6097728491 Amar pal ()
SubTotal 564 564
15 GURDASPUR PB-01-005-105-001/531
(BHUMBLI) 		2601005000NRG23281020220133712 28/10/2022 Satinder kaur 2601005WL014982 Satinder kaur 00349 PSIB0000281 1128 1128 Processed 03/11/2022 6097728493 Satinder kaur ()
SubTotal 1128 1128
16 GURDASPUR PB-01-005-105-001/299
(BHUMBLI) 		2601005000NRG23281020220133706 28/10/2022 Sukhwinder Singh 2601005WL014982 Sukhwinder Singh 00349 PSIB0000585 3666 3666 Processed 03/11/2022 6097728494 Sukhwinder Singh ()
SubTotal 3666 3666
17 GURDASPUR PB-01-007-042-001/410
(GURDAS NANGAL) 		2601007000NRG23281020220133011 28/10/2022 Raj Rani 2601007WL014895 Raj Rani 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728353 Raj Rani ()
18 GURDASPUR PB-01-007-042-001/597
(GURDAS NANGAL) 		2601007000NRG23281020220133013 28/10/2022 Rajdaljit kaur 2601007WL014895 Rajdaljit kaur 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728496 Rajdaljit kaur ()
19 GURDASPUR PB-01-007-042-001/598
(GURDAS NANGAL) 		2601007000NRG23281020220133014 28/10/2022 Kawaljit kaur 2601007WL014895 Kawaljit kaur 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728358 Kawaljit kaur ()
20 GURDASPUR PB-01-007-042-001/599
(GURDAS NANGAL) 		2601007000NRG23281020220133015 28/10/2022 Gurbachan singh 2601007WL014895 Gurbachan singh 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728351 Gurbachan singh ()
21 GURDASPUR PB-01-007-042-001/600
(GURDAS NANGAL) 		2601007000NRG23281020220133016 28/10/2022 Rajesh kumar 2601007WL014895 Rajesh kumar 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728495 Rajesh kumar ()
22 GURDASPUR PB-01-007-206-001/16
(BHANDIANWALA) 		2601007000NRG23281020220133354 28/10/2022 veena 2601007WL014937 veena 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728497 veena ()
23 GURDASPUR PB-01-007-206-001/173
(BHANDIANWALA) 		2601007000NRG23281020220133355 28/10/2022 Lucky 2601007WL014937 Lucky 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728356 Lucky ()
24 GURDASPUR PB-01-007-206-001/191
(BHANDIANWALA) 		2601007000NRG23281020220133356 28/10/2022 Diso 2601007WL014937 Diso 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728352 Diso ()
25 GURDASPUR PB-01-007-206-001/211
(BHANDIANWALA) 		2601007000NRG23281020220133358 28/10/2022 Jyoti 2601007WL014937 Jyoti 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728359 Jyoti ()
26 GURDASPUR PB-01-007-206-001/229
(BHANDIANWALA) 		2601007000NRG23281020220133360 28/10/2022 Akash mattu 2601007WL014937 Akash mattu 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728355 Akash mattu ()
27 GURDASPUR PB-01-007-206-001/234
(BHANDIANWALA) 		2601007000NRG23281020220133361 28/10/2022 Sharon Sana 2601007WL014937 Sharon Sana 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728350 Sharon Sana ()
28 GURDASPUR PB-01-007-206-001/265
(BHANDIANWALA) 		2601007000NRG23281020220133362 28/10/2022 Mamta 2601007WL014937 Mamta 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728357 Mamta ()
29 GURDASPUR PB-01-007-206-001/45
(BHANDIANWALA) 		2601007000NRG23281020220133363 28/10/2022 menaka 2601007WL014937 menaka 00349 PSIB0000676 3666 3666 Processed 03/11/2022 6097728354 menaka ()
SubTotal 47658 47658
30 GURDASPUR PB-01-007-108-001/112
(PIRAN BAGH) 		2601007000NRG23281020220133079 28/10/2022 Alisha 2601007WL014901 Alisha 00349 PSIB0021101 3666 3666 Processed 03/11/2022 6097728361 Alisha ()
31 GURDASPUR PB-01-007-108-001/196
(PIRAN BAGH) 		2601007000NRG23281020220133081 28/10/2022 Sadak Masih 2601007WL014901 Sadak Masih 00349 PSIB0021101 3666 3666 Processed 03/11/2022 6097728360 Sadak Masih ()
SubTotal 7332 7332
32 GURDASPUR PB-01-007-056-001/137
(LAKHANPAL) 		2601007000NRG23281020220133029 28/10/2022 Asha Rani 2601007WL014896 Asha Rani 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728366 Asha Rani ()
33 GURDASPUR PB-01-007-056-001/151
(LAKHANPAL) 		2601007000NRG23281020220133030 28/10/2022 Ram Lubhai 2601007WL014896 Ram Lubhai 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728364 Ram Lubhai ()
34 GURDASPUR PB-01-007-056-001/28
(LAKHANPAL) 		2601007000NRG23281020220133032 28/10/2022 Lakhwinder 2601007WL014896 Lakhwinder 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728362 Lakhwinder ()
35 GURDASPUR PB-01-007-056-001/89
(LAKHANPAL) 		2601007000NRG23281020220133033 28/10/2022 Joti 2601007WL014896 Joti 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728363 Joti ()
36 GURDASPUR PB-01-007-056-001/90
(LAKHANPAL) 		2601007000NRG23281020220133034 28/10/2022 Amarjit 2601007WL014896 Amarjit 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728365 Amarjit ()
37 GURDASPUR PB-01-007-068-001/100
(GAZI KOT) 		2601007000NRG23281020220133035 28/10/2022 Barkat Ali 2601007WL014896 Barkat Ali 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728367 Barkat Ali ()
38 GURDASPUR PB-01-007-068-001/101
(GAZI KOT) 		2601007000NRG23281020220133036 28/10/2022 Jumma 2601007WL014896 Jumma 00349 PSIB0021122 3384 3384 Processed 03/11/2022 6097728368 Jumma ()
SubTotal 23688 23688
39 GURDASPUR PB-01-007-065-001/54
(SHEIKHPURA) 		2601007000NRG23281020220133148 28/10/2022 Bira Ram 2601007WL014911 Bira Ram 00349 PSIB0021257 564 564 Processed 03/11/2022 6097728372 Bira Ram ()
40 GURDASPUR PB-01-007-065-001/55
(SHEIKHPURA) 		2601007000NRG23281020220133149 28/10/2022 Tarsem Lal 2601007WL014911 Tarsem Lal 00349 PSIB0021257 564 564 Processed 03/11/2022 6097728370 Tarsem Lal ()
41 GURDASPUR PB-01-007-065-001/60
(SHEIKHPURA) 		2601007000NRG23281020220133150 28/10/2022 Raji 2601007WL014911 Raji 00349 PSIB0021257 564 564 Processed 03/11/2022 6097728369 Raji ()
42 GURDASPUR PB-01-007-065-001/81
(SHEIKHPURA) 		2601007000NRG23281020220133152 28/10/2022 Nirmal kaur 2601007WL014911 Nirmal kaur 00349 PSIB0021257 564 564 Processed 03/11/2022 6097728373 Nirmal kaur ()
43 GURDASPUR PB-01-007-207-001/181
(BHOPAR SAIDAN) 		2601007000NRG23281020220133025 28/10/2022 Pawan Deep Singh 2601007WL014895 Pawan Deep Singh 00349 PSIB0021257 3666 3666 Processed 03/11/2022 6097728374 Pawan Deep Singh ()
44 GURDASPUR PB-01-017-046-001/115
(CHUGWALA) 		2601017000NRG23281020220133164 28/10/2022 ratan lal 2601017WL014913 ratan lal 00349 PSIB0021257 564 564 Processed 03/11/2022 6097728371 ratan lal ()
SubTotal 6486 6486
45 GURDASPUR PB-01-005-105-001/295
(BHUMBLI) 		2601005000NRG23281020220132996 28/10/2022 Navneet Singh 2601005WL014894 Navneet Singh 00349 PSIB0021299 3384 3384 Processed 03/11/2022 6097728400 Navneet Singh ()
SubTotal 3384 3384
46 GURDASPUR PB-01-007-126-001/223
(THANE WAL) 		2601007000NRG23281020220133680 28/10/2022 Binder 2601007WL014980 Binder 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6097728401 Binder ()
47 GURDASPUR PB-01-007-126-001/224
(THANE WAL) 		2601007000NRG23281020220133682 28/10/2022 Amandeep 2601007WL014980 Amandeep 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6097728404 Amandeep ()
48 GURDASPUR PB-01-007-126-001/224
(THANE WAL) 		2601007000NRG23281020220133681 28/10/2022 Rinku 2601007WL014980 Rinku 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6097728399 Rinku ()
49 GURDASPUR PB-01-007-126-001/225
(THANE WAL) 		2601007000NRG23281020220133683 28/10/2022 Rajni 2601007WL014980 Rajni 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6097728403 Rajni ()
50 GURDASPUR PB-01-007-126-001/227
(THANE WAL) 		2601007000NRG23281020220133685 28/10/2022 Rita 2601007WL014980 Rita 00349 PSIB0021359 3666 3666 Processed 03/11/2022 6097728402 Rita ()
SubTotal 18330 18330
51 GURDASPUR PB-01-007-171-001/85
(ALUNA) 		2601007000NRG23281020220133112 28/10/2022 Ravinder singh 2601007WL014907 Ravinder singh 00349 PSIB0021510 3666 3666 Processed 03/11/2022 6097728405 Ravinder singh ()
SubTotal 3666 3666
52 GURDASPUR PB-01-007-026-001/104
(BHUKRA) 		2601007000NRG23281020220132984 28/10/2022 Samual 2601007WL014893 Samual 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097728442 Samual ()
53 GURDASPUR PB-01-007-026-001/105
(BHUKRA) 		2601007000NRG23281020220132985 28/10/2022 Joel 2601007WL014893 Joel 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097728440 Joel ()
54 GURDASPUR PB-01-007-026-001/134
(BHUKRA) 		2601007000NRG23281020220132986 28/10/2022 Balbir Chand 2601007WL014893 Balbir Chand 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097728441 Balbir Chand ()
55 GURDASPUR PB-01-007-026-001/135
(BHUKRA) 		2601007000NRG23281020220132987 28/10/2022 Manga 2601007WL014893 Manga 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097728447 Manga ()
56 GURDASPUR PB-01-007-061-001/137
(JAFARPUR) 		2601007000NRG23281020220133127 28/10/2022 Gurpreet Singh 2601007WL014909 Gurpreet Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728432 Gurpreet Singh ()
57 GURDASPUR PB-01-007-061-001/141
(JAFARPUR) 		2601007000NRG23281020220133128 28/10/2022 Gurnoor Singh 2601007WL014909 Gurnoor Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728431 Gurnoor Singh ()
58 GURDASPUR PB-01-007-061-001/142
(JAFARPUR) 		2601007000NRG23281020220133129 28/10/2022 Rupinder kaur 2601007WL014909 Rupinder kaur 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728430 Rupinder kaur ()
59 GURDASPUR PB-01-007-061-001/164
(JAFARPUR) 		2601007000NRG23281020220133131 28/10/2022 Naresh kumari 2601007WL014909 Naresh kumari 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728434 Naresh kumari ()
60 GURDASPUR PB-01-007-061-001/165
(JAFARPUR) 		2601007000NRG23281020220133132 28/10/2022 Anju Bala 2601007WL014909 Anju Bala 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728433 Anju Bala ()
61 GURDASPUR PB-01-007-171-001/73
(ALUNA) 		2601007000NRG23281020220133110 28/10/2022 Victor Masih 2601007WL014907 Victor Masih 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728451 Victor Masih ()
62 GURDASPUR PB-01-007-207-001/176
(BHOPAR SAIDAN) 		2601007000NRG23281020220133020 28/10/2022 Ranju Bala 2601007WL014895 Ranju Bala 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728438 Ranju Bala ()
63 GURDASPUR PB-01-007-207-001/178
(BHOPAR SAIDAN) 		2601007000NRG23281020220133022 28/10/2022 Navjot Singh 2601007WL014895 Navjot Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728439 Navjot Singh ()
64 GURDASPUR PB-01-007-207-001/179
(BHOPAR SAIDAN) 		2601007000NRG23281020220133023 28/10/2022 Karan Kumar 2601007WL014895 Karan Kumar 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728437 Karan Kumar ()
65 GURDASPUR PB-01-007-207-001/180
(BHOPAR SAIDAN) 		2601007000NRG23281020220133024 28/10/2022 Ravinder Singh 2601007WL014895 Ravinder Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728436 Ravinder Singh ()
66 GURDASPUR PB-01-017-046-001/123
(CHUGWALA) 		2601017000NRG23281020220133165 28/10/2022 nirmal singh 2601017WL014913 nirmal singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097728449 nirmal singh ()
67 GURDASPUR PB-01-017-046-001/125
(CHUGWALA) 		2601017000NRG23281020220133166 28/10/2022 Ladi masih 2601017WL014913 Ladi masih 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097728435 Ladi masih ()
68 GURDASPUR PB-01-017-046-001/136
(CHUGWALA) 		2601017000NRG23281020220133167 28/10/2022 Randhir singh 2601017WL014913 Randhir singh 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097728450 Randhir singh ()
69 GURDASPUR PB-01-017-046-001/95
(CHUGWALA) 		2601017000NRG23281020220133168 28/10/2022 Geji Masih 2601017WL014913 Geji Masih 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097728452 Geji Masih ()
70 GURDASPUR PB-01-017-046-001/99
(CHUGWALA) 		2601017000NRG23281020220133169 28/10/2022 Sinda Masih 2601017WL014913 Sinda Masih 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6097728454 Sinda Masih ()
71 GURDASPUR PB-01-017-073-001/33
(SINGOWAL) 		2601017000NRG23281020220133675 28/10/2022 Palwinder Singh 2601017WL014979 Palwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728453 Palwinder Singh ()
SubTotal 48786 48786
72 GURDASPUR PB-01-007-206-001/228
(BHANDIANWALA) 		2601007000NRG23281020220133359 28/10/2022 Slivia 2601007WL014937 Slivia 00354 PUNB0013700 3666 3666 Processed 03/11/2022 6097728406 Slivia ()
SubTotal 3666 3666
73 GURDASPUR PB-01-007-147-001/104
(LAMIN) 		2601007000NRG23281020220133113 28/10/2022 Veena 2601007WL014908 Veena 00354 PUNB0018700 3666 3666 Processed 03/11/2022 6097728407 Veena ()
SubTotal 3666 3666
74 GURDASPUR PB-01-005-105-001/465
(BHUMBLI) 		2601005000NRG23281020220133002 28/10/2022 Rajwinder Kaur 2601005WL014894 Rajwinder Kaur 00354 PUNB0247100 3666 3666 Processed 03/11/2022 6097728408 Rajwinder Kaur ()
SubTotal 3666 3666
75 GURDASPUR PB-01-007-147-001/126
(LAMIN) 		2601007000NRG23281020220133116 28/10/2022 Slinder kaur 2601007WL014908 Slinder kaur 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728409 Slinder kaur ()
76 GURDASPUR PB-01-007-147-001/127
(LAMIN) 		2601007000NRG23281020220133117 28/10/2022 Baljit kaur 2601007WL014908 Baljit kaur 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728410 Baljit kaur ()
77 GURDASPUR PB-01-007-147-001/140
(LAMIN) 		2601007000NRG23281020220133119 28/10/2022 Sarabjit kaur 2601007WL014908 Sarabjit kaur 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728417 Sarabjit kaur ()
78 GURDASPUR PB-01-007-147-001/142
(LAMIN) 		2601007000NRG23281020220133120 28/10/2022 Raj 2601007WL014908 Raj 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728415 Raj ()
79 GURDASPUR PB-01-007-147-001/91
(LAMIN) 		2601007000NRG23281020220133121 28/10/2022 Raman Kumar 2601007WL014908 Raman Kumar 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728413 Raman Kumar ()
80 GURDASPUR PB-01-007-147-001/92
(LAMIN) 		2601007000NRG23281020220133122 28/10/2022 Ajay Kumar 2601007WL014908 Ajay Kumar 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728416 Ajay Kumar ()
81 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG23281020220133123 28/10/2022 Subash Masih 2601007WL014908 Subash Masih 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728412 Subash Masih ()
82 GURDASPUR PB-01-007-147-001/97
(LAMIN) 		2601007000NRG23281020220133124 28/10/2022 Tarsem Masih 2601007WL014908 Tarsem Masih 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728414 Tarsem Masih ()
83 GURDASPUR PB-01-007-147-001/99
(LAMIN) 		2601007000NRG23281020220133125 28/10/2022 Vajir Masih 2601007WL014908 Vajir Masih 00354 PUNB0270900 3666 3666 Processed 03/11/2022 6097728411 Vajir Masih ()
SubTotal 32994 32994
84 GURDASPUR PB-01-007-171-001/74
(ALUNA) 		2601007000NRG23281020220133111 28/10/2022 Sagar Bhatti 2601007WL014907 Sagar Bhatti 00354 PUNB0348200 3666 3666 Processed 03/11/2022 6097728419 Sagar Bhatti ()
85 GURDASPUR PB-01-017-073-001/37
(SINGOWAL) 		2601017000NRG23281020220133676 28/10/2022 Amarjit Kaur 2601017WL014979 Amarjit Kaur 00354 PUNB0348200 3666 3666 Processed 03/11/2022 6097728420 Amarjit Kaur ()
86 GURDASPUR PB-01-017-073-001/66
(SINGOWAL) 		2601017000NRG23281020220133678 28/10/2022 Raghbir singh 2601017WL014979 Raghbir singh 00354 PUNB0348200 3666 3666 Processed 03/11/2022 6097728418 Raghbir singh ()
SubTotal 10998 10998
87 GURDASPUR PB-01-007-021-001/118
(DHARO CHACK) 		2601007000NRG23281020220133687 28/10/2022 Harjinder Singh 2601007WL014981 Harjinder Singh 00354 PUNB0348300 3666 3666 Processed 03/11/2022 6097728421 Harjinder Singh ()
88 GURDASPUR PB-01-007-207-001/174
(BHOPAR SAIDAN) 		2601007000NRG23281020220133019 28/10/2022 Arjun kumar 2601007WL014895 Arjun kumar 00354 PUNB0348300 3666 3666 Processed 03/11/2022 6097728422 Arjun kumar ()
SubTotal 7332 7332
89 GURDASPUR PB-01-007-042-001/534
(GURDAS NANGAL) 		2601007000NRG23281020220133012 28/10/2022 Kulwant Kumari 2601007WL014895 Kulwant Kumari 00354 PUNB0745100 3666 3666 Processed 03/11/2022 6097728423 Kulwant Kumari ()
SubTotal 3666 3666
90 GURDASPUR PB-01-007-027-001/410
(BATHWALA HARDO) 		2601007000NRG23281020220133696 28/10/2022 Manjeet kaur 2601007WL014981 Manjeet kaur 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728444 Manjeet kaur ()
91 GURDASPUR PB-01-007-027-001/411
(BATHWALA HARDO) 		2601007000NRG23281020220133697 28/10/2022 Rajvir singh 2601007WL014981 Rajvir singh 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728448 Rajvir singh ()
92 GURDASPUR PB-01-007-027-001/412
(BATHWALA HARDO) 		2601007000NRG23281020220133698 28/10/2022 Mandeep singh 2601007WL014981 Mandeep singh 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728443 Mandeep singh ()
93 GURDASPUR PB-01-007-027-001/413
(BATHWALA HARDO) 		2601007000NRG23281020220133699 28/10/2022 Balbir singh 2601007WL014981 Balbir singh 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728446 Balbir singh ()
94 GURDASPUR PB-01-007-027-001/413
(BATHWALA HARDO) 		2601007000NRG23281020220133700 28/10/2022 Rajwinder kaur 2601007WL014981 Rajwinder kaur 00354 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097728445 Rajwinder kaur ()
SubTotal 18330 18330
95 GURDASPUR PB-01-007-042-001/601
(GURDAS NANGAL) 		2601007000NRG23281020220133017 28/10/2022 Sarabjit kaur 2601007WL014895 Sarabjit kaur 00415 SBIN0000644 3666 3666 Processed 03/11/2022 6097728455 MRS SARBJIT KAUR ()
96 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG23281020220133118 28/10/2022 Swarnjit kaur 2601007WL014908 Swarnjit kaur 00415 SBIN0000644 3666 3666 Processed 03/11/2022 6097728457 MRS SWARNJIT KAUR ()
97 GURDASPUR PB-01-007-171-001/142
(ALUNA) 		2601007000NRG23281020220133107 28/10/2022 Gurwinder Singh 2601007WL014907 Gurwinder Singh 00415 SBIN0000644 3666 3666 Processed 03/11/2022 6097728456 MR GURVINDER SINGH ()
SubTotal 10998 10998
98 GURDASPUR PB-01-005-105-001/296
(BHUMBLI) 		2601005000NRG23281020220132997 28/10/2022 Amrik Singh 2601005WL014894 Amrik Singh 00415 SBIN0002336 3666 3666 Processed 03/11/2022 6097728458 MR AMRIK SINGH ()
SubTotal 3666 3666
99 GURDASPUR PB-01-007-147-001/117
(LAMIN) 		2601007000NRG23281020220133114 28/10/2022 Dalbir mashi 2601007WL014908 Dalbir mashi 00415 SBIN0003531 3666 3666 Processed 03/11/2022 6097728460 MR DALBIR MASIH ()
100 GURDASPUR PB-01-007-147-001/125
(LAMIN) 		2601007000NRG23281020220133115 28/10/2022 Paramjit kaur 2601007WL014908 Paramjit kaur 00415 SBIN0003531 3666 3666 Processed 03/11/2022 6097728459 MRS PARAMJIT KAUR ()
SubTotal 7332 7332
101 GURDASPUR PB-01-007-056-001/17
(LAKHANPAL) 		2601007000NRG23281020220133031 28/10/2022 Tarsem Lal 2601007WL014896 Tarsem Lal 00415 SBIN0003931 3384 3384 Processed 03/11/2022 6097728461 TARSEM LAL ()
SubTotal 3384 3384
102 GURDASPUR PB-01-007-061-001/163
(JAFARPUR) 		2601007000NRG23281020220133130 28/10/2022 Ajaib Singh 2601007WL014909 Ajaib Singh 00415 SBIN0011903 3666 3666 Processed 03/11/2022 6097728462 MR AJAIB SINGH ()
SubTotal 3666 3666
103 GURDASPUR PB-01-007-027-001/406
(BATHWALA HARDO) 		2601007000NRG23281020220133691 28/10/2022 Prabhjot singh 2601007WL014981 Prabhjot singh 00415 SBIN0016142 3666 3666 Processed 03/11/2022 6097728465 MR PRABHJOT SINGH ()
104 GURDASPUR PB-01-007-027-001/407
(BATHWALA HARDO) 		2601007000NRG23281020220133692 28/10/2022 Rajwinder singh 2601007WL014981 Rajwinder singh 00415 SBIN0016142 3666 3666 Processed 03/11/2022 6097728464 MR RAJWINDER SINGH ()
105 GURDASPUR PB-01-007-027-001/410
(BATHWALA HARDO) 		2601007000NRG23281020220133695 28/10/2022 Lakhwinder singh 2601007WL014981 Lakhwinder singh 00415 SBIN0016142 3666 3666 Processed 03/11/2022 6097728463 MR LAKHWINDER SINGH ()
SubTotal 10998 10998
106 GURDASPUR PB-01-007-026-001/146
(BHUKRA) 		2601007000NRG23281020220132988 28/10/2022 sokhi 2601007WL014893 sokhi 00415 SBIN0050063 1410 1410 Processed 03/11/2022 6097728468 MRS SOKHI DSSO ()
107 GURDASPUR PB-01-007-026-001/148
(BHUKRA) 		2601007000NRG23281020220132989 28/10/2022 booti masih 2601007WL014893 booti masih 00415 SBIN0050063 1410 1410 Processed 03/11/2022 6097728467 MR BUTI MASIH DSSO BUTI MASIH DSSO ()
108 GURDASPUR PB-01-007-026-001/149
(BHUKRA) 		2601007000NRG23281020220132990 28/10/2022 mohinder pal 2601007WL014893 mohinder pal 00415 SBIN0050063 1410 1410 Processed 03/11/2022 6097728469 MR MOHINDER PAL ()
109 GURDASPUR PB-01-007-061-001/84
(JAFARPUR) 		2601007000NRG23281020220133134 28/10/2022 Majot Singh 2601007WL014909 Majot Singh 00415 SBIN0050063 3666 3666 Processed 03/11/2022 6097728466 MR MANJOT SINGH ()
SubTotal 7896 7896
110 GURDASPUR PB-01-007-027-001/297
(BATHWALA HARDO) 		2601007000NRG23281020220133690 28/10/2022 Nirmla 2601007WL014981 Nirmla 00415 SBIN0051182 3666 3666 Processed 03/11/2022 6097728470 MRS NIRMALA NIRMALA ()
SubTotal 3666 3666
111 GURDASPUR PB-01-005-105-001/152
(BHUMBLI) 		2601005000NRG23281020220133702 28/10/2022 Sukhinder Kaur 2601005WL014982 Sukhinder Kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728384 Sukhinder Kaur ()
112 GURDASPUR PB-01-005-105-001/202
(BHUMBLI) 		2601005000NRG23281020220133703 28/10/2022 Jasbir Singh 2601005WL014982 Jasbir Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728475 Jasbir Singh ()
113 GURDASPUR PB-01-005-105-001/260
(BHUMBLI) 		2601005000NRG23281020220132991 28/10/2022 KASHMIR KAUR 2601005WL014894 KASHMIR KAUR 00468 UBIN0544124 3384 3384 Processed 03/11/2022 6097728473 KASHMIR KAUR ()
114 GURDASPUR PB-01-005-105-001/289
(BHUMBLI) 		2601005000NRG23281020220133704 28/10/2022 lakhbir Singh 2601005WL014982 lakhbir Singh 00468 UBIN0544124 1128 1128 Processed 03/11/2022 6097728382 lakhbir Singh ()
115 GURDASPUR PB-01-005-105-001/290
(BHUMBLI) 		2601005000NRG23281020220132992 28/10/2022 Joga Singh 2601005WL014894 Joga Singh 00468 UBIN0544124 3384 3384 Processed 03/11/2022 6097728383 Joga Singh ()
116 GURDASPUR PB-01-005-105-001/291
(BHUMBLI) 		2601005000NRG23281020220132993 28/10/2022 Sukhbir Singh 2601005WL014894 Sukhbir Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728377 Sukhbir Singh ()
117 GURDASPUR PB-01-005-105-001/293
(BHUMBLI) 		2601005000NRG23281020220132994 28/10/2022 Prem Singh 2601005WL014894 Prem Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728381 Prem Singh ()
118 GURDASPUR PB-01-005-105-001/294
(BHUMBLI) 		2601005000NRG23281020220132995 28/10/2022 Sukhdev Raj 2601005WL014894 Sukhdev Raj 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728471 Sukhdev Raj ()
119 GURDASPUR PB-01-005-105-001/298
(BHUMBLI) 		2601005000NRG23281020220133705 28/10/2022 Jagan Singh 2601005WL014982 Jagan Singh 00468 UBIN0544124 2538 2538 Processed 03/11/2022 6097728391 Jagan Singh ()
120 GURDASPUR PB-01-005-105-001/315
(BHUMBLI) 		2601005000NRG23281020220132998 28/10/2022 sarabjit Singh 2601005WL014894 sarabjit Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728472 sarabjit Singh ()
121 GURDASPUR PB-01-005-105-001/316
(BHUMBLI) 		2601005000NRG23281020220132999 28/10/2022 Kulwat Singh 2601005WL014894 Kulwat Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728474 Kulwat Singh ()
122 GURDASPUR PB-01-005-105-001/332
(BHUMBLI) 		2601005000NRG23281020220133707 28/10/2022 Balwant Rai 2601005WL014982 Balwant Rai 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728375 Balwant Rai ()
123 GURDASPUR PB-01-005-105-001/333
(BHUMBLI) 		2601005000NRG23281020220133708 28/10/2022 Sarwan singh 2601005WL014982 Sarwan singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728386 Sarwan singh ()
124 GURDASPUR PB-01-005-105-001/358
(BHUMBLI) 		2601005000NRG23281020220133000 28/10/2022 Daljit Singh 2601005WL014894 Daljit Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728479 Daljit Singh ()
125 GURDASPUR PB-01-005-105-001/371
(BHUMBLI) 		2601005000NRG23281020220133001 28/10/2022 Dalbir Singh 2601005WL014894 Dalbir Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728476 Dalbir Singh ()
126 GURDASPUR PB-01-005-105-001/468
(BHUMBLI) 		2601005000NRG23281020220133003 28/10/2022 Arshdeep Singh 2601005WL014894 Arshdeep Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728380 Arshdeep Singh ()
127 GURDASPUR PB-01-005-105-001/475
(BHUMBLI) 		2601005000NRG23281020220133709 28/10/2022 Sawinder Kaur 2601005WL014982 Sawinder Kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728390 Sawinder Kaur ()
128 GURDASPUR PB-01-005-105-001/491
(BHUMBLI) 		2601005000NRG23281020220133004 28/10/2022 Manjinder kaur 2601005WL014894 Manjinder kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728397 Manjinder kaur ()
129 GURDASPUR PB-01-005-105-001/494
(BHUMBLI) 		2601005000NRG23281020220133005 28/10/2022 Sukhjeet kaur 2601005WL014894 Sukhjeet kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728385 Sukhjeet kaur ()
130 GURDASPUR PB-01-005-105-001/502
(BHUMBLI) 		2601005000NRG23281020220133710 28/10/2022 Rajinder singh 2601005WL014982 Rajinder singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728388 Rajinder singh ()
131 GURDASPUR PB-01-005-105-001/507
(BHUMBLI) 		2601005000NRG23281020220133711 28/10/2022 Kashmer singh 2601005WL014982 Kashmer singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728393 Kashmer singh ()
132 GURDASPUR PB-01-005-105-001/516
(BHUMBLI) 		2601005000NRG23281020220133006 28/10/2022 Gurwinder singh 2601005WL014894 Gurwinder singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728387 Gurwinder singh ()
133 GURDASPUR PB-01-005-105-001/525
(BHUMBLI) 		2601005000NRG23281020220133007 28/10/2022 Surinder singh 2601005WL014894 Surinder singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728478 Surinder singh ()
134 GURDASPUR PB-01-005-105-001/528
(BHUMBLI) 		2601005000NRG23281020220133008 28/10/2022 Amarjeet 2601005WL014894 Amarjeet 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728389 Amarjeet ()
135 GURDASPUR PB-01-005-105-001/609
(BHUMBLI) 		2601005000NRG23281020220133009 28/10/2022 Manjit Masih 2601005WL014894 Manjit Masih 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728398 Manjit Masih ()
136 GURDASPUR PB-01-005-105-001/637
(BHUMBLI) 		2601005000NRG23281020220133713 28/10/2022 Ranjit singh 2601005WL014982 Ranjit singh 00468 UBIN0544124 3666 3666 Rejected 04/11/2022 6097728378 Account closed
137 GURDASPUR PB-01-005-105-001/638
(BHUMBLI) 		2601005000NRG23281020220133714 28/10/2022 Manjit kaur 2601005WL014982 Manjit kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728395 Manjit kaur ()
138 GURDASPUR PB-01-005-105-001/639
(BHUMBLI) 		2601005000NRG23281020220133715 28/10/2022 Hira Singh 2601005WL014982 Hira Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728392 Hira Singh ()
139 GURDASPUR PB-01-005-105-001/640
(BHUMBLI) 		2601005000NRG23281020220133716 28/10/2022 Sourav 2601005WL014982 Sourav 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728379 Sourav ()
140 GURDASPUR PB-01-005-105-001/641
(BHUMBLI) 		2601005000NRG23281020220133717 28/10/2022 Kashmira 2601005WL014982 Kashmira 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728477 Kashmira ()
141 GURDASPUR PB-01-005-105-001/642
(BHUMBLI) 		2601005000NRG23281020220133718 28/10/2022 Jatinder Singh 2601005WL014982 Jatinder Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728376 Jatinder Singh ()
142 GURDASPUR PB-01-005-105-001/643
(BHUMBLI) 		2601005000NRG23281020220133719 28/10/2022 Bhajan kaur 2601005WL014982 Bhajan kaur 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728396 Bhajan kaur ()
143 GURDASPUR PB-01-007-105-001/595
(BHUMBLI) 		2601005000NRG23281020220133720 28/10/2022 Lakhbir Singh 2601005WL014982 Lakhbir Singh 00468 UBIN0544124 3666 3666 Processed 03/11/2022 6097728394 Lakhbir Singh ()
SubTotal 116748 116748
144 GURDASPUR PB-01-017-046-001/142
(CHUGWALA) 		2601017000NRG23281020220133671 28/10/2022 Karanpreet singh 2601017WL014979 Karanpreet singh 00468 UBIN0553972 3666 3666 Processed 03/11/2022 6097728427 Karanpreet singh ()
145 GURDASPUR PB-01-017-072-001/39
(MUKAND PUR) 		2601017000NRG23281020220133672 28/10/2022 Satnam Singh 2601017WL014979 Satnam Singh 00468 UBIN0553972 3666 3666 Processed 03/11/2022 6097728426 Satnam Singh ()
146 GURDASPUR PB-01-017-073-001/46
(SINGOWAL) 		2601017000NRG23281020220133677 28/10/2022 Rajwinder singh 2601017WL014979 Rajwinder singh 00468 UBIN0553972 3666 3666 Processed 03/11/2022 6097728425 Rajwinder singh ()
SubTotal 10998 10998
147 GURDASPUR PB-01-007-171-001/138
(ALUNA) 		2601007000NRG23281020220133105 28/10/2022 sajan bhatti 2601007WL014907 sajan bhatti 00468 UBIN0910295 3666 3666 Processed 03/11/2022 6097728424 sajan bhatti ()
SubTotal 3666 3666
148 GURDASPUR PB-01-007-207-001/177
(BHOPAR SAIDAN) 		2601007000NRG23281020220133021 28/10/2022 Vishal Sharma 2601007WL014895 Vishal Sharma 00690 ESFB0015019 3666 3666 Processed 03/11/2022 6097728487 Vishal Sharma ()
SubTotal 3666 3666
Total 483066 483066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_281022FTO_74364 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3666
2 GURDASPUR PB2601007_281022FTO_74364 AXIS BANK UTIB0001414 DINANAGAR 3666
3 GURDASPUR PB2601007_281022FTO_74364 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 3666
4 GURDASPUR PB2601007_281022FTO_74364 Bank of India BKID0006352 GURDASPUR 14664
5 GURDASPUR PB2601007_281022FTO_74364 Bank of Maharastra MAHB0001315 GURDASPUR 3384
6 GURDASPUR PB2601007_281022FTO_74364 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 7332
7 GURDASPUR PB2601007_281022FTO_74364 HDFC HDFC0000265 GURDASPUR 3666
8 GURDASPUR PB2601007_281022FTO_74364 HDFC HDFC0003496 Jaura Chhittran 7332
9 GURDASPUR PB2601007_281022FTO_74364 Indian Bank IDIB000G103 Gurdaspur 564
10 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 1128
11 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0000585 Sidhwan 3666
12 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 47658
13 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 7332
14 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021122 GHOT 23688
15 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 6486
16 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3384
17 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021359 Babehali 18330
18 GURDASPUR PB2601007_281022FTO_74364 Punjab & Sind Bank PSIB0021510 Dostpur 3666
19 GURDASPUR PB2601007_281022FTO_74364 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45120
20 GURDASPUR PB2601007_281022FTO_74364 Punjab Gramin Bank PUNB0PGB003 Warsola 3666
21 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3666
22 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3666
23 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0247100 DEHRIWALA 3666
24 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0270900 NEW SHAILLE 32994
25 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0348200 DORANGALA 10998
26 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 7332
27 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3666
28 GURDASPUR PB2601007_281022FTO_74364 Punjab National Bank PUNB0PGB003 Punjab gramin bank 18330
29 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0000644 GURDASPUR 10998
30 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0002336 DHARIWAL 3666
31 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0003531 TIBRI 7332
32 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0003931 PANDORI MAHANTAN 3384
33 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3666
34 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 10998
35 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0050063 GURDASPUR 7896
36 GURDASPUR PB2601007_281022FTO_74364 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3666
37 GURDASPUR PB2601007_281022FTO_74364 Union Bank of India UBIN0544124 BHUMBLI 116748
38 GURDASPUR PB2601007_281022FTO_74364 Union Bank of India UBIN0553972 GURDASPUR 10998
39 GURDASPUR PB2601007_281022FTO_74364 Union Bank of India UBIN0910295 GURDASPUR 3666
40 GURDASPUR PB2601007_281022FTO_74364 Equitas Small Finance Bank Limited ESFB0015019 Gurdaspur 3666

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