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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:09:25 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_181222APB_FTO_91640
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 DERA BABA NANAK PB-01-011-132-001/96
(HARUWAL) 		2601011000NRG23181220220183198 18/12/2022 Amarjit kaur 2601011WL020907 Amarjit kaur 00032 UTIB0001391 3384 3384 Processed 23/12/2022 7365322359 AMARJIT KAUR AXIS BANK(607153)
SubTotal 3384 3384
2 DERA BABA NANAK PB-01-011-031-001/31
(DABURJI) 		2601011000NRG23171220220182882 18/12/2022 mohan lal 2601011WL020876 mohan lal 00114 UTIB0SGDS01 846 846 Processed 23/12/2022 7365322325 MOHAN LAL PUNJAB & SIND BANK(607087)
3 DERA BABA NANAK PB-01-011-037-001/15
(RAUWAL) 		2601011000NRG23181220220183209 18/12/2022 KASHMIR MASIH 2601011WL020909 KASHMIR MASIH 00114 UTIB0SGDS01 2820 2820 Processed 23/12/2022 7365322324 KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
4 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG23181220220183172 18/12/2022 Rani 2601011WL020906 Rani 00114 UTIB0SGDS01 3384 3384 Processed 23/12/2022 7365322321 RANI PUNJAB NATIONAL BANK(508568)
5 DERA BABA NANAK PB-01-011-132-001/110
(HARUWAL) 		2601011000NRG23181220220183186 18/12/2022 Narinder kaur 2601011WL020907 Narinder kaur 00114 UTIB0SGDS01 3384 3384 Processed 23/12/2022 7365322322 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG23181220220183195 18/12/2022 Ratto 2601011WL020907 Ratto 00114 UTIB0SGDS01 3384 3384 Rejected 23/12/2022 7365322323 Account closed
7 DERA BABA NANAK PB-01-011-132-001/93
(HARUWAL) 		2601011000NRG23181220220183196 18/12/2022 Veero 2601011WL020907 Veero 00114 UTIB0SGDS01 3384 3384 Processed 23/12/2022 7365322320 VEERO W/O BANI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 17202 17202
8 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG23161220220181772 18/12/2022 hardev singh 2601011WL020733 hardev singh 00152 HDFC0003239 564 564 Processed 23/12/2022 7365322361 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
9 DERA BABA NANAK PB-01-011-109-001/15
(GHUMAN) 		2601011000NRG23161220220181776 18/12/2022 saroop singh 2601011WL020735 saroop singh 00152 HDFC0003239 564 564 Processed 23/12/2022 7365322360 SAROOP SINGH PUNJAB & SIND BANK(607087)
10 DERA BABA NANAK PB-01-011-157-001/94
(SHEHZADA) 		2601011000NRG23181220220183184 18/12/2022 gagandeep 2601011WL020906 gagandeep 00152 HDFC0003239 3384 3384 Processed 23/12/2022 7365322347 GAGANDEEP SINGH S/O GURDIAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4512 4512
11 DERA BABA NANAK PB-01-011-034-001/115
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182968 18/12/2022 Nirmal kaur 2601011WL020886 Nirmal kaur 00349 PSIB0000770 1128 1128 Processed 23/12/2022 7365322329 NIRMAL KAUR PUNJAB & SIND BANK(607087)
12 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182872 18/12/2022 budhu masih 2601011WL020875 budhu masih 00349 PSIB0000770 2256 2256 Processed 23/12/2022 7365322328 BUDHU MASIH PUNJAB & SIND BANK(607087)
13 DERA BABA NANAK PB-01-011-034-001/163
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182873 18/12/2022 Bikramjit singh 2601011WL020875 Bikramjit singh 00349 PSIB0000770 2256 2256 Processed 23/12/2022 7365322326 BIKRAM SINGH PUNJAB & SIND BANK(607087)
14 DERA BABA NANAK PB-01-011-034-001/99
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182974 18/12/2022 Sonia 2601011WL020886 Sonia 00349 PSIB0000770 1128 1128 Processed 23/12/2022 7365322362 SONIA WO BTARA MASIH PUNJAB & SIND BANK(607087)
15 DERA BABA NANAK PB-01-011-112-001/39
(RARE WALI) 		2601011000NRG23161220220181779 18/12/2022 Iqbal Singh 2601011WL020737 Iqbal Singh 00349 PSIB0000770 282 282 Processed 23/12/2022 7365322327 IQBAL SINGH HDFC BANK LTD(607152)
16 DERA BABA NANAK PB-01-011-132-001/94
(HARUWAL) 		2601011000NRG23181220220183197 18/12/2022 Kanaso 2601011WL020907 Kanaso 00349 PSIB0000770 3384 3384 Processed 23/12/2022 7365322330 KANASO AXIS BANK(607153)
SubTotal 10434 10434
17 DERA BABA NANAK PB-01-011-033-001/44
(NABI NAGAR) 		2601011000NRG23181220220183201 18/12/2022 Amrjit 2601011WL020908 Amrjit 00349 PSIB0021424 1410 1410 Processed 23/12/2022 7365322341 AMARJEET SINGH S/O BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
18 DERA BABA NANAK PB-01-011-025-001/56
(GHANIKE BET) 		2601011000NRG23161220220181775 18/12/2022 Sunil Kumar 2601011WL020734 Sunil Kumar 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7365322355 SUNIL KUMAR SO AJIT KUMAR PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-037-001/269
(RAUWAL) 		2601011000NRG23181220220183218 18/12/2022 Usha 2601011WL020909 Usha 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365322352 Usha .. FINO PAYMENTS BANK LTD(608001)
20 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG23161220220181774 18/12/2022 Charanjeet kaur 2601011WL020733 Charanjeet kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7365322356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
21 DERA BABA NANAK PB-01-011-066-001/89
(JAURIAN KALAN) 		2601011000NRG23171220220182995 18/12/2022 sunita 2601011WL020891 sunita 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7365322357 SUNITA PUNJAB NATIONAL BANK(508568)
22 DERA BABA NANAK PB-01-011-090-001/57
(TAPALA) 		2601011000NRG23161220220181780 18/12/2022 Manjit masih 2601011WL020738 Manjit masih 00352 PUNB0PGB003 282 282 Processed 23/12/2022 7365322358 MANJEET MASIH SO SATIFAN MASIH PUNJAB NATIONAL BANK(508568)
23 DERA BABA NANAK PB-01-011-109-001/47
(GHUMAN) 		2601011000NRG23161220220181777 18/12/2022 Kuldeep singh 2601011WL020735 Kuldeep singh 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7365322354 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 DERA BABA NANAK PB-01-011-118-001/52
(MAN) 		2601011000NRG23181220220183174 18/12/2022 kuldeep 2601011WL020906 kuldeep 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7365322353 KULDEEP KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
25 DERA BABA NANAK PB-01-011-024-001/43
(KHANNA CHAMARAN) 		2601011000NRG23161220220181778 18/12/2022 Jaraj 2601011WL020736 Jaraj 00354 PUNB0062100 282 282 Processed 23/12/2022 7365322301 JARAJ S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BABA NANAK PB-01-011-034-001/155
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182969 18/12/2022 Minda masih 2601011WL020886 Minda masih 00354 PUNB0062100 1128 1128 Processed 23/12/2022 7365322300 MINDA MASIH PUNJAB NATIONAL BANK(508568)
27 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182875 18/12/2022 Amarjot Singh 2601011WL020875 Amarjot Singh 00354 PUNB0062100 2256 2256 Processed 23/12/2022 7365322304 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
28 DERA BABA NANAK PB-01-011-034-001/82
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182878 18/12/2022 Rekha 2601011WL020875 Rekha 00354 PUNB0062100 2256 2256 Processed 23/12/2022 7365322312 REKHA PUNJAB NATIONAL BANK(508568)
29 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG23171220220182973 18/12/2022 Nirkas 2601011WL020886 Nirkas 00354 PUNB0062100 1128 1128 Processed 23/12/2022 7365322305 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
30 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG23161220220181773 18/12/2022 Amritpal singh 2601011WL020733 Amritpal singh 00354 PUNB0062100 564 564 Processed 23/12/2022 7365322307 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
31 DERA BABA NANAK PB-01-011-112-001/40
(RARE WALI) 		2601011000NRG23181220220183169 18/12/2022 Shamsher Singh 2601011WL020906 Shamsher Singh 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322299 SHAMSHER SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DERA BABA NANAK PB-01-011-112-001/41
(RARE WALI) 		2601011000NRG23181220220183170 18/12/2022 Davinder Singh 2601011WL020906 Davinder Singh 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322297 DAVINDER SINGH SO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
33 DERA BABA NANAK PB-01-011-118-001/64
(MAN) 		2601011000NRG23181220220183175 18/12/2022 Jaspal masih 2601011WL020906 Jaspal masih 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322303 JASPAL MASIH SO TALLAB MASIH PUNJAB NATIONAL BANK(508568)
34 DERA BABA NANAK PB-01-011-118-001/70
(MAN) 		2601011000NRG23181220220183176 18/12/2022 mukhwant singh 2601011WL020906 mukhwant singh 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322306 MUKHWANT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BABA NANAK PB-01-011-118-001/71
(MAN) 		2601011000NRG23181220220183177 18/12/2022 mahinder kaur 2601011WL020906 mahinder kaur 00354 PUNB0062100 2538 2538 Processed 23/12/2022 7365322308 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
36 DERA BABA NANAK PB-01-011-118-001/79
(MAN) 		2601011000NRG23181220220183178 18/12/2022 ninder kaur 2601011WL020906 ninder kaur 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322310 NINDER KAUR PUNJAB NATIONAL BANK(508568)
37 DERA BABA NANAK PB-01-011-118-001/85
(MAN) 		2601011000NRG23181220220183179 18/12/2022 Paramjit Kaur 2601011WL020906 Paramjit Kaur 00354 PUNB0062100 2820 2820 Processed 23/12/2022 7365322311 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 DERA BABA NANAK PB-01-011-118-001/88
(MAN) 		2601011000NRG23181220220183180 18/12/2022 Shinder 2601011WL020906 Shinder 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322309 SHINDER KAUR HDFC BANK LTD(607152)
39 DERA BABA NANAK PB-01-011-132-001/113
(HARUWAL) 		2601011000NRG23181220220183187 18/12/2022 Mindo 2601011WL020907 Mindo 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322298 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
40 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG23181220220183192 18/12/2022 Meeda 2601011WL020907 Meeda 00354 PUNB0062100 3384 3384 Processed 23/12/2022 7365322302 MEEDA AXIS BANK(607153)
SubTotal 40044 40044
41 DERA BABA NANAK PB-01-011-037-001/268
(RAUWAL) 		2601011000NRG23181220220183217 18/12/2022 Bholi 2601011WL020909 Bholi 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7365322318 BHOLI PUNJAB NATIONAL BANK(508568)
42 DERA BABA NANAK PB-01-011-037-001/96
(RAUWAL) 		2601011000NRG23181220220183224 18/12/2022 raj 2601011WL020909 raj 00354 PUNB0063400 2820 2820 Processed 23/12/2022 7365322317 RAJ PUNJAB NATIONAL BANK(508568)
43 DERA BABA NANAK PB-01-011-054-001/11
(SHAH SHAMSAH) 		2601011000NRG23171220220182991 18/12/2022 Sawinder Singh 2601011WL020889 Sawinder Singh 00354 PUNB0063400 1128 1128 Processed 23/12/2022 7365322363 SWINDER SINGH S/O FAIZA RAM PUNJAB NATIONAL BANK(508568)
44 DERA BABA NANAK PB-01-011-054-001/2
(SHAH SHAMSAH) 		2601011000NRG23171220220182992 18/12/2022 Nirmal Lal 2601011WL020889 Nirmal Lal 00354 PUNB0063400 1128 1128 Processed 23/12/2022 7365322316 NIRMAL S/O FAUJU PUNJAB NATIONAL BANK(508568)
45 DERA BABA NANAK PB-01-011-091-001/51
(MUHLOWALI) 		2601011000NRG23171220220182941 18/12/2022 tarsem masih 2601011WL020880 tarsem masih 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7365322315 TARSEM MASIH SO TARLOK MASIH PUNJAB NATIONAL BANK(508568)
46 DERA BABA NANAK PB-01-011-091-001/58
(MUHLOWALI) 		2601011000NRG23171220220182942 18/12/2022 Sunita 2601011WL020880 Sunita 00354 PUNB0063400 1974 1974 Processed 23/12/2022 7365322314 SUNITA WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
47 DERA BABA NANAK PB-01-011-142-001/62
(ABADI UDHOWALI) 		2601011000NRG23171220220182871 18/12/2022 Harpal singh 2601011WL020874 Harpal singh 00354 PUNB0063400 2538 2538 Processed 23/12/2022 7365322313 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 14382 14382
48 DERA BABA NANAK PB-01-012-078-001/1
(HAKEEM BEG) 		2601012000NRG23171220220182976 18/12/2022 Gurmeet Singh 2601012WL020888 Gurmeet Singh 00354 PUNB0065100 1974 1974 Rejected 23/12/2022 7365322319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
49 DERA BABA NANAK PB-01-011-137-001/104
(SAMRAI) 		2601011000NRG23171220220182890 18/12/2022 Rajwant kaur 2601011WL020877 Rajwant kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322334 RAJWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BABA NANAK PB-01-011-137-001/113
(SAMRAI) 		2601011000NRG23171220220182891 18/12/2022 Davinder singh 2601011WL020877 Davinder singh 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322332 DAVINDER SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BABA NANAK PB-01-011-137-001/115
(SAMRAI) 		2601011000NRG23171220220182892 18/12/2022 baljinder kaur 2601011WL020877 baljinder kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322333 BALJINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BABA NANAK PB-01-011-137-001/122
(SAMRAI) 		2601011000NRG23171220220182894 18/12/2022 kulwinder kaur 2601011WL020877 kulwinder kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322338 KULWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BABA NANAK PB-01-011-137-001/132
(SAMRAI) 		2601011000NRG23171220220182895 18/12/2022 manjit kaur 2601011WL020877 manjit kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322339 MANJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BABA NANAK PB-01-011-137-001/137
(SAMRAI) 		2601011000NRG23171220220182896 18/12/2022 Kulwinder kaur 2601011WL020877 Kulwinder kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322335 KULWINDER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BABA NANAK PB-01-011-137-001/153
(SAMRAI) 		2601011000NRG23171220220182897 18/12/2022 Harpreet kaur 2601011WL020877 Harpreet kaur 00354 PUNB0119300 1410 1410 Processed 23/12/2022 7365322340 HARPREET KAUR INDUSIND BANK(607189)
56 DERA BABA NANAK PB-01-011-137-001/173
(SAMRAI) 		2601011000NRG23171220220182899 18/12/2022 Shanti 2601011WL020877 Shanti 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7365322331 SHANTI WO KARTAR PUNJAB NATIONAL BANK(508568)
57 DERA BABA NANAK PB-01-012-019-001/93
(PRACHA) 		2601012000NRG23171220220182993 18/12/2022 amrik Singh 2601012WL020890 amrik Singh 00354 PUNB0119300 282 282 Processed 23/12/2022 7365322336 AMRIK SINGH PUNJAB & SIND BANK(607087)
58 DERA BABA NANAK PB-01-012-120-001/127
(HARDURWAL) 		2601012000NRG23171220220182910 18/12/2022 jagiro 2601012WL020878 jagiro 00354 PUNB0119300 2256 2256 Processed 23/12/2022 7365322337 JAGIRO PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
59 DERA BABA NANAK PB-01-011-091-001/70
(MUHLOWALI) 		2601011000NRG23171220220182945 18/12/2022 Dharminder singh 2601011WL020880 Dharminder singh 00354 PUNB0315700 1974 1974 Processed 23/12/2022 7365322344 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
60 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG23181220220183181 18/12/2022 Bevi 2601011WL020906 Bevi 00415 SBIN0007556 3384 3384 Processed 23/12/2022 7365322343 BEVI PUNJAB NATIONAL BANK(508568)
61 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG23161220220181771 18/12/2022 jobanpreet singh 2601011WL020732 jobanpreet singh 00415 SBIN0007556 564 564 Processed 23/12/2022 7365322345 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
62 DERA BABA NANAK PB-01-011-137-001/121
(SAMRAI) 		2601011000NRG23171220220182893 18/12/2022 manjit kaur 2601011WL020877 manjit kaur 00415 SBIN0011902 1410 1410 Processed 23/12/2022 7365322346 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
63 DERA BABA NANAK PB-01-011-031-001/38
(DABURJI) 		2601011000NRG23171220220182883 18/12/2022 sardar masih 2601011WL020876 sardar masih 00468 UBIN0553590 846 846 Processed 23/12/2022 7365322348 SARDAR MASIH S/O KESAR MASIH UNION BANK OF INDIA(508500)
SubTotal 846 846
64 DERA BABA NANAK PB-01-011-137-001/164
(SAMRAI) 		2601011000NRG23171220220182898 18/12/2022 Rajo 2601011WL020877 Rajo 00468 UBIN0566748 1410 1410 Processed 23/12/2022 7365322350 RAJO WO DESA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
65 DERA BABA NANAK PB-01-011-157-001/101
(SHEHZADA) 		2601011000NRG23181220220183182 18/12/2022 Mangal Singh 2601011WL020906 Mangal Singh 00554 KKBK0004114 3384 3384 Processed 23/12/2022 7365322342 SATWINDER SINGH HDFC BANK LTD(607152)
66 DERA BABA NANAK PB-01-011-157-001/111
(SHEHZADA) 		2601011000NRG23181220220183183 18/12/2022 Gurdeep Singh 2601011WL020906 Gurdeep Singh 00554 KKBK0004114 3384 3384 Processed 23/12/2022 7365322349 GURDEEP SINGH ICICI BANK LTD(508534)
67 DERA BABA NANAK PB-01-011-157-001/97
(SHEHZADA) 		2601011000NRG23181220220183185 18/12/2022 Bikramjit Singh 2601011WL020906 Bikramjit Singh 00554 KKBK0004114 3384 3384 Processed 23/12/2022 7365322351 BIKRAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 10152 10152
Total 135924 135924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_181222APB_FTO_91640 AXIS BANK UTIB0001391 DERABABANANAK 3384
2 DERA BABA NANAK PB2601011_181222APB_FTO_91640 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 17202
3 DERA BABA NANAK PB2601011_181222APB_FTO_91640 HDFC HDFC0003239 HDFC Dera Baba Nanak 4512
4 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 10434
5 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab & Sind Bank PSIB0021424 Dehr 1410
6 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 8178
7 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab National Bank PUNB0062100 DERA BABA NANAK 40044
8 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab National Bank PUNB0063400 DHIAN PUR 14382
9 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1974
10 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab National Bank PUNB0119300 DADUJODH 14664
11 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Punjab National Bank PUNB0315700 TALWANDI RAMA 1974
12 DERA BABA NANAK PB2601011_181222APB_FTO_91640 State Bank of India SBIN0007556 SHIKAR 3948
13 DERA BABA NANAK PB2601011_181222APB_FTO_91640 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1410
14 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Union Bank of India UBIN0553590 KALANAUR 846
15 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1410
16 DERA BABA NANAK PB2601011_181222APB_FTO_91640 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 10152

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