Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_081222APB_FTO_88698
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-01-007-017-001/137
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175482 08/12/2022 Geeta 2601007WL019875 Geeta 00048 BKID0006352 3666 3666 Processed 14/12/2022 7206467898 GEETA W/O DANIAL BANK OF INDIA(508505)
2 GURDASPUR PB-01-007-017-001/16
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175485 08/12/2022 CHANCHAL MASIH 2601007WL019875 CHANCHAL MASIH 00048 BKID0006352 1410 1410 Processed 14/12/2022 7206467894 CHANCHAL MASIH S/O BACHAN MASIH BANK OF INDIA(508505)
3 GURDASPUR PB-01-007-206-001/101
(BHANDIANWALA) 		2601007000NRG23081220220175096 08/12/2022 Anvar Masih 2601007WL019821 Anvar Masih 00048 BKID0006352 3666 3666 Processed 14/12/2022 7206467899 ANWAS MASIH S/O RAFIQ MASIH BANK OF INDIA(508505)
4 GURDASPUR PB-01-007-206-001/34
(BHANDIANWALA) 		2601007000NRG23081220220175097 08/12/2022 Mukha Masih 2601007WL019821 Mukha Masih 00048 BKID0006352 3666 3666 Processed 14/12/2022 7206467895 MR MULKHA STATE BANK OF INDIA(508548)
5 GURDASPUR PB-01-007-206-001/63
(BHANDIANWALA) 		2601007000NRG23081220220175098 08/12/2022 RAFIQ MASIH 2601007WL019821 RAFIQ MASIH 00048 BKID0006352 3666 3666 Processed 14/12/2022 7206467896 RAFEEK MASIH S/O LATE DOLA MASIH BANK OF INDIA(508505)
6 GURDASPUR PB-01-007-206-001/64
(BHANDIANWALA) 		2601007000NRG23081220220175099 08/12/2022 Piarai 2601007WL019821 Piarai 00048 BKID0006352 3666 3666 Processed 14/12/2022 7206467897 PIYARI PUNJAB & SIND BANK(607087)
SubTotal 19740 19740
7 GURDASPUR PB-01-007-067-001/75
(BABRI) 		2601007000NRG23081220220175232 08/12/2022 Sukhwant Lal 2601007WL019844 Sukhwant Lal 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467879 SUKHWANT RAJ CANARA BANK(508532)
8 GURDASPUR PB-01-007-087-001/18
(NARD) 		2601007000NRG23081220220175518 08/12/2022 Sadik Masih 2601007WL019877 Sadik Masih 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467880 SADAK MASIH CANARA BANK(508532)
9 GURDASPUR PB-01-007-087-001/19
(NARD) 		2601007000NRG23081220220175519 08/12/2022 Joginder masih 2601007WL019877 Joginder masih 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467882 JOJINDER MASHI CANARA BANK(508532)
10 GURDASPUR PB-01-007-087-001/37
(NARD) 		2601007000NRG23081220220175520 08/12/2022 Jinat Masih 2601007WL019877 Jinat Masih 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467881 JEENAT CANARA BANK(508532)
11 GURDASPUR PB-01-007-087-001/43
(NARD) 		2601007000NRG23081220220175521 08/12/2022 Waris Masih 2601007WL019877 Waris Masih 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467887 WARAS MASIH S/O BARKAT MASIH BANK OF INDIA(508505)
12 GURDASPUR PB-01-007-087-001/50
(NARD) 		2601007000NRG23081220220175522 08/12/2022 Bhaji 2601007WL019877 Bhaji 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467884 BHAJI CANARA BANK(508532)
13 GURDASPUR PB-01-007-087-001/51
(NARD) 		2601007000NRG23081220220175523 08/12/2022 Lovely 2601007WL019877 Lovely 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467888 LOVELY CANARA BANK(508532)
14 GURDASPUR PB-01-007-087-001/52
(NARD) 		2601007000NRG23081220220175524 08/12/2022 Paramjit 2601007WL019877 Paramjit 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467885 PARAMJIT CANARA BANK(508532)
15 GURDASPUR PB-01-007-087-001/53
(NARD) 		2601007000NRG23081220220175525 08/12/2022 Asha 2601007WL019877 Asha 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467886 ASHA WO SALAMAT MASIH PUNJAB NATIONAL BANK(508568)
16 GURDASPUR PB-01-007-087-001/58
(NARD) 		2601007000NRG23081220220175526 08/12/2022 Manpreet 2601007WL019877 Manpreet 00078 CNRB0001402 3666 3666 Processed 14/12/2022 7206467883 MANPREET CANARA BANK(508532)
SubTotal 36660 36660
17 GURDASPUR PB-01-007-061-001/65
(JAFARPUR) 		2601007000NRG23081220220175092 08/12/2022 Des Raj 2601007WL019819 Des Raj 00078 CNRB0008632 3666 3666 Processed 14/12/2022 7206467911 DES RAJ CANARA BANK(508532)
SubTotal 3666 3666
18 GURDASPUR PB-01-007-017-001/96
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175491 08/12/2022 Pinki 2601007WL019875 Pinki 00114 UTIB0SGDS01 3666 3666 Processed 14/12/2022 7206467869 Pinki PUNJAB NATIONAL BANK(508568)
19 GURDASPUR PB-01-007-106-001/10
(TATLE) 		2601007000NRG23081220220175382 08/12/2022 Nishan Masih 2601007WL019864 Nishan Masih 00114 UTIB0SGDS01 564 564 Processed 14/12/2022 7206467870 NISHAN MASIH S/O BAHADUR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4230 4230
20 GURDASPUR PB-01-007-202-001/58
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175558 08/12/2022 parmjit 2601007WL019878 parmjit 00176 IDIB000G653 3666 3666 Processed 14/12/2022 7206467892 Mrs. PARM JIT INDIAN BANK(607105)
SubTotal 3666 3666
21 GURDASPUR PB-01-007-100-001/22
(KHOJE PUR) 		2601007000NRG23081220220175532 08/12/2022 Grifan 2601007WL019877 Grifan 00349 PSIB0000496 3948 3948 Processed 14/12/2022 7206467914 GARIFAN PUNJAB NATIONAL BANK(508568)
22 GURDASPUR PB-01-007-100-001/34
(KHOJE PUR) 		2601007000NRG23081220220175534 08/12/2022 RANI 2601007WL019877 RANI 00349 PSIB0000496 3948 3948 Processed 14/12/2022 7206467915 MRS RANI STATE BANK OF INDIA(508548)
23 GURDASPUR PB-01-007-100-001/4
(KHOJE PUR) 		2601007000NRG23081220220175535 08/12/2022 Sarwan Kumar 2601007WL019877 Sarwan Kumar 00349 PSIB0000496 846 846 Processed 14/12/2022 7206467916 SARWAN KUMAR S/O SH. TARSEM LAL PUNJAB & SIND BANK(607087)
24 GURDASPUR PB-01-007-100-001/60
(KHOJE PUR) 		2601007000NRG23081220220175541 08/12/2022 tarlok kumar 2601007WL019877 tarlok kumar 00349 PSIB0000496 3948 3948 Processed 14/12/2022 7206467912 TARLOK KUMAR PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-100-001/95
(KHOJE PUR) 		2601007000NRG23081220220175546 08/12/2022 Rakesh Kumar 2601007WL019877 Rakesh Kumar 00349 PSIB0000496 2820 2820 Processed 14/12/2022 7206467913 RAKESH KUMAR SO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
26 GURDASPUR PB-01-007-042-001/16
(GURDAS NANGAL) 		2601007000NRG23081220220175389 08/12/2022 Santokh Raj 2601007WL019866 Santokh Raj 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467924 SANTOSH RAJ PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-007-042-001/198
(GURDAS NANGAL) 		2601007000NRG23081220220175390 08/12/2022 Raghbir Singh 2601007WL019866 Raghbir Singh 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467860 RAGBIR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 GURDASPUR PB-01-007-042-001/205
(GURDAS NANGAL) 		2601007000NRG23081220220175391 08/12/2022 dalip Kumar 2601007WL019866 dalip Kumar 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467868 DALIP KUMAR PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-042-001/30
(GURDAS NANGAL) 		2601007000NRG23081220220175392 08/12/2022 Daniyal 2601007WL019866 Daniyal 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467866 DANIAL PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-042-001/61
(GURDAS NANGAL) 		2601007000NRG23081220220175402 08/12/2022 Sandeep Kaur 2601007WL019866 Sandeep Kaur 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467863 SANDEEP KAUR PUNJAB & SIND BANK(607087)
31 GURDASPUR PB-01-007-082-001/15
(NAWAN PIND) 		2601007000NRG23081220220175318 08/12/2022 Philipus Masih 2601007WL019853 Philipus Masih 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467864 FILPAS MASIH S/O PEETAR MASIH PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-082-001/16
(NAWAN PIND) 		2601007000NRG23081220220175319 08/12/2022 Mukhtar Masih 2601007WL019853 Mukhtar Masih 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467862 MUKHTAR MASIH PUNJAB & SIND BANK(607087)
33 GURDASPUR PB-01-007-082-001/51
(NAWAN PIND) 		2601007000NRG23081220220175326 08/12/2022 Rani 2601007WL019853 Rani 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467865 RANI PUNJAB & SIND BANK(607087)
34 GURDASPUR PB-01-007-082-001/59
(NAWAN PIND) 		2601007000NRG23081220220175327 08/12/2022 Jakab Masih 2601007WL019853 Jakab Masih 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467867 JAKAB MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
35 GURDASPUR PB-01-007-206-001/80
(BHANDIANWALA) 		2601007000NRG23081220220175100 08/12/2022 TALAB MASIH 2601007WL019821 TALAB MASIH 00349 PSIB0000676 3666 3666 Processed 14/12/2022 7206467861 TALAB PUNJAB & SIND BANK(607087)
SubTotal 36660 36660
36 GURDASPUR PB-01-007-202-001/46
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175565 08/12/2022 Gurmeet Kaur 2601007WL019879 Gurmeet Kaur 00349 PSIB0000760 3666 3666 Processed 14/12/2022 7206467871 Mrs. GURMEET . KAUR INDIAN BANK(607105)
SubTotal 3666 3666
37 GURDASPUR PB-01-007-017-001/119
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175481 08/12/2022 Rajwinder 2601007WL019875 Rajwinder 00349 PSIB0021359 3666 3666 Processed 14/12/2022 7206467877 RAJWINDER KAUR WO WILLIAM SINGH PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-007-017-001/141
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175483 08/12/2022 Kuldeep 2601007WL019875 Kuldeep 00349 PSIB0021359 3666 3666 Processed 14/12/2022 7206467878 KULDEEP PUNJAB NATIONAL BANK(508568)
39 GURDASPUR PB-01-007-017-001/84
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175489 08/12/2022 Suman 2601007WL019875 Suman 00349 PSIB0021359 3666 3666 Processed 14/12/2022 7206467873 SUMAN WO PATRAS PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-007-017-001/93
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175490 08/12/2022 Usha 2601007WL019875 Usha 00349 PSIB0021359 3666 3666 Processed 14/12/2022 7206467874 USHA PUNJAB & SIND BANK(607087)
41 GURDASPUR PB-01-007-017-001/97
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175492 08/12/2022 Pinder 2601007WL019875 Pinder 00349 PSIB0021359 846 846 Processed 14/12/2022 7206467875 PINDER PUNJAB & SIND BANK(607087)
42 GURDASPUR PB-01-007-017-001/98
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175493 08/12/2022 Roop Rani 2601007WL019875 Roop Rani 00349 PSIB0021359 1410 1410 Processed 14/12/2022 7206467876 ROOP RANI PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
43 GURDASPUR PB-01-007-106-001/25
(TATLE) 		2601007000NRG23081220220175383 08/12/2022 Inder Masih 2601007WL019864 Inder Masih 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206467904 INDER S/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
44 GURDASPUR PB-01-007-106-001/6
(TATLE) 		2601007000NRG23081220220175384 08/12/2022 Gurdial Chand 2601007WL019864 Gurdial Chand 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7206467903 GURDIAL CHAND HDFC BANK LTD(607152)
45 GURDASPUR PB-01-007-156-001/36
(WARSOLA) 		2601007000NRG23081220220175339 08/12/2022 Laddi Masih 2601007WL019855 Laddi Masih 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7206467910 LATI S/O KALA PUNJAB NATIONAL BANK(508568)
46 GURDASPUR PB-01-007-202-001/21
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175548 08/12/2022 Gurmuj Raj 2601007WL019878 Gurmuj Raj 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206467907 Mr. GURMUKH RAJ INDIAN BANK(607105)
47 GURDASPUR PB-01-007-202-001/43
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175556 08/12/2022 Krishna 2601007WL019878 Krishna 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206467908 KRISHANA W/O SHARAM CHAND PUNJAB GRAMIN BANK(607138)
48 GURDASPUR PB-01-007-202-001/44
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175564 08/12/2022 Sarishta Devi 2601007WL019879 Sarishta Devi 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206467905 SARISHTA DEVI W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
49 GURDASPUR PB-01-007-202-001/48
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175557 08/12/2022 Sonia Devi 2601007WL019878 Sonia Devi 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206467909 SONIA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
50 GURDASPUR PB-01-007-202-001/62
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175559 08/12/2022 kanta devi 2601007WL019878 kanta devi 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7206467906 KANTA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
51 GURDASPUR PB-01-007-017-001/67
(MUSTFABAD JATTAN) 		2601007000NRG23081220220175488 08/12/2022 Sonia 2601007WL019875 Sonia 00354 PUNB0018700 1410 1410 Processed 14/12/2022 7206467889 SONIA W O HARDEEP PUNJAB NATIONAL BANK(508568)
52 GURDASPUR PB-01-007-167-001/4
(KARAL) 		2601007000NRG23081220220175574 08/12/2022 Chaman Masih 2601007WL019881 Chaman Masih 00354 PUNB0018700 3666 3666 Processed 14/12/2022 7206467890 CHAMAN MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5076 5076
53 GURDASPUR PB-01-007-100-001/24
(KHOJE PUR) 		2601007000NRG23081220220175533 08/12/2022 Santokh Masih 2601007WL019877 Santokh Masih 00354 PUNB0054510 3666 3666 Processed 14/12/2022 7206467919 SANTOKH MASIH SO JAGGO MASIH PUNJAB NATIONAL BANK(508568)
54 GURDASPUR PB-01-007-100-001/42
(KHOJE PUR) 		2601007000NRG23081220220175537 08/12/2022 OM PARKASH 2601007WL019877 OM PARKASH 00354 PUNB0054510 3948 3948 Processed 14/12/2022 7206467920 OM PARKASH SO SH NATHA RAM PUNJAB NATIONAL BANK(508568)
55 GURDASPUR PB-01-007-100-001/5
(KHOJE PUR) 		2601007000NRG23081220220175539 08/12/2022 Surjun Kumar 2601007WL019877 Surjun Kumar 00354 PUNB0054510 1410 1410 Processed 14/12/2022 7206467923 SURJAN KUMAR SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
56 GURDASPUR PB-01-007-100-001/62
(KHOJE PUR) 		2601007000NRG23081220220175542 08/12/2022 bimla devi 2601007WL019877 bimla devi 00354 PUNB0054510 3666 3666 Processed 14/12/2022 7206467922 BIMLA DEVI PUNJAB & SIND BANK(607087)
57 GURDASPUR PB-01-007-100-001/75
(KHOJE PUR) 		2601007000NRG23081220220175544 08/12/2022 Paramjit 2601007WL019877 Paramjit 00354 PUNB0054510 3666 3666 Processed 14/12/2022 7206467921 PARAMJIT WO BALVIR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
58 GURDASPUR PB-01-007-100-001/40
(KHOJE PUR) 		2601007000NRG23081220220175536 08/12/2022 ANJU BALA 2601007WL019877 ANJU BALA 00354 PUNB0349600 3666 3666 Processed 14/12/2022 7206467918 ANJU BALA WO MANJIT KUMAR PUNJAB & SIND BANK(607087)
59 GURDASPUR PB-01-007-100-001/72
(KHOJE PUR) 		2601007000NRG23081220220175543 08/12/2022 jeet raj 2601007WL019877 jeet raj 00354 PUNB0349600 3102 3102 Processed 14/12/2022 7206467917 JEET RAM S/O BUI RAM PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
60 GURDASPUR PB-01-007-087-001/60
(NARD) 		2601007000NRG23081220220175527 08/12/2022 Amarjit 2601007WL019877 Amarjit 00415 SBIN0003931 3666 3666 Processed 14/12/2022 7206467872 MR AMAR JIT STATE BANK OF INDIA(508548)
SubTotal 3666 3666
61 GURDASPUR PB-01-007-202-001/71
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175560 08/12/2022 mamta 2601007WL019878 mamta 00415 SBIN0016142 3666 3666 Processed 14/12/2022 7206467891 MS MAMTA STATE BANK OF INDIA(508548)
SubTotal 3666 3666
62 GURDASPUR PB-01-007-100-001/47
(KHOJE PUR) 		2601007000NRG23081220220175538 08/12/2022 sardari lal 2601007WL019877 sardari lal 00415 SBIN0051182 3102 3102 Processed 14/12/2022 7206467900 SARDARI LAL S/O KISHAN CHAND BANK OF BARODA(606985)
SubTotal 3102 3102
63 GURDASPUR PB-01-007-100-001/55
(KHOJE PUR) 		2601007000NRG23081220220175540 08/12/2022 veena kumari 2601007WL019877 veena kumari 00415 SBIN0051295 3666 3666 Processed 14/12/2022 7206467901 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3666 3666
64 GURDASPUR PB-01-007-202-001/42
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG23081220220175555 08/12/2022 Jasbir Kaur 2601007WL019878 Jasbir Kaur 00468 UBIN0553972 3666 3666 Processed 14/12/2022 7206467893 JASBIR KAUR W/O ASHWANI KUMAR UNION BANK OF INDIA(508500)
SubTotal 3666 3666
65 GURDASPUR PB-01-007-151-001/5
(ALE CHAK) 		2601007000NRG23081220220175386 08/12/2022 Ram Lal 2601007WL019865 Ram Lal 140001 282 282 Processed 14/12/2022 7206467902 RAM LAL S/O BANTU MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
Total 206706 206706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_081222APB_FTO_88698 94151 282
2 GURDASPUR PB2601007_081222APB_FTO_88698 Bank of India BKID0006352 GURDASPUR 19740
3 GURDASPUR PB2601007_081222APB_FTO_88698 Canara Bank CNRB0001402 GURDASPUR 36660
4 GURDASPUR PB2601007_081222APB_FTO_88698 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3666
5 GURDASPUR PB2601007_081222APB_FTO_88698 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4230
6 GURDASPUR PB2601007_081222APB_FTO_88698 Indian Bank IDIB000G653 GURDASPUR 3666
7 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab & Sind Bank PSIB0000496 Bariar(0496) 15510
8 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 36660
9 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab & Sind Bank PSIB0000760 Govt.College Road 3666
10 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab & Sind Bank PSIB0021359 Babehali 16920
11 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
12 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 5076
13 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab National Bank PUNB0054510 Gurdaspur 16356
14 GURDASPUR PB2601007_081222APB_FTO_88698 Punjab National Bank PUNB0349600 SIDHWAN DONA 6768
15 GURDASPUR PB2601007_081222APB_FTO_88698 State Bank of India SBIN0003931 PANDORI MAHANTAN 3666
16 GURDASPUR PB2601007_081222APB_FTO_88698 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3666
17 GURDASPUR PB2601007_081222APB_FTO_88698 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 3102
18 GURDASPUR PB2601007_081222APB_FTO_88698 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3666
19 GURDASPUR PB2601007_081222APB_FTO_88698 Union Bank of India UBIN0553972 GURDASPUR 3666

Download In Excel