Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:13:12 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_041022FTO_66174
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-01-007-014-001/129
(RAM NAGAR) 		2601007000NRG23041020220116258 04/10/2022 Mamta 2601007WL012953 Mamta 00032 UTIB0000494 3666 3666 Processed 26/10/2022 5938774275 Mamta ()
SubTotal 3666 3666
2 GURDASPUR PB-01-007-014-001/127
(RAM NAGAR) 		2601007000NRG23041020220116256 04/10/2022 Reeta 2601007WL012953 Reeta 00045 BARB0VJGURD 3666 3666 Processed 26/10/2022 5938774199 Reeta ()
3 GURDASPUR PB-01-007-014-001/131
(RAM NAGAR) 		2601007000NRG23041020220116260 04/10/2022 Mamta 2601007WL012953 Mamta 00045 BARB0VJGURD 3666 3666 Processed 26/10/2022 5938774198 Mamta ()
4 GURDASPUR PB-01-007-014-001/166
(RAM NAGAR) 		2601007000NRG23041020220116263 04/10/2022 Lakhwinder 2601007WL012953 Lakhwinder 00045 BARB0VJGURD 3666 3666 Processed 26/10/2022 5938774197 Lakhwinder ()
SubTotal 10998 10998
5 GURDASPUR PB-01-007-137-001/71
(BATHWALA BORIAN) 		2601007000NRG23041020220115966 04/10/2022 Sajan kumar 2601007WL012922 Sajan kumar 00048 BKID0006352 1974 1974 Processed 26/10/2022 5938774200 Sajan kumar ()
SubTotal 1974 1974
6 GURDASPUR PB-01-005-119-001/126
(SARASPUR) 		2601005000NRG23041020220116529 04/10/2022 Avtar Singh 2601005WL012984 Avtar Singh 00078 CNRB0004597 3666 3666 Processed 26/10/2022 5938774203 Avtar Singh ()
7 GURDASPUR PB-01-005-119-001/142
(SARASPUR) 		2601005000NRG23041020220116530 04/10/2022 Iqbal Singh 2601005WL012984 Iqbal Singh 00078 CNRB0004597 3666 3666 Processed 26/10/2022 5938774202 Iqbal Singh ()
8 GURDASPUR PB-01-005-119-001/155
(SARASPUR) 		2601005000NRG23041020220116534 04/10/2022 Surpreet Singh 2601005WL012984 Surpreet Singh 00078 CNRB0004597 3666 3666 Processed 26/10/2022 5938774204 Surpreet Singh ()
SubTotal 10998 10998
9 GURDASPUR PB-01-007-137-001/138
(BATHWALA BORIAN) 		2601007000NRG23041020220115956 04/10/2022 joti 2601007WL012922 joti 00089 CBIN0281266 1974 1974 Processed 26/10/2022 5938774201 joti ()
SubTotal 1974 1974
10 GURDASPUR PB-01-007-137-001/149
(BATHWALA BORIAN) 		2601007000NRG23041020220115962 04/10/2022 Ram kali 2601007WL012922 Ram kali 00152 HDFC0000265 1974 1974 Processed 26/10/2022 5938774205 Ram kali ()
SubTotal 1974 1974
11 GURDASPUR PB-01-007-137-001/142
(BATHWALA BORIAN) 		2601007000NRG23041020220115957 04/10/2022 Nirmala 2601007WL012922 Nirmala 00152 HDFC0006178 1974 1974 Processed 26/10/2022 5938774268 Nirmala ()
SubTotal 1974 1974
12 GURDASPUR PB-01-007-014-001/130
(RAM NAGAR) 		2601007000NRG23041020220116259 04/10/2022 biri 2601007WL012953 biri 00165 IBKL0000312 3666 3666 Processed 26/10/2022 5938774207 biri ()
13 GURDASPUR PB-01-007-085-001/280
(HAYAT NAGAR) 		2601007000NRG23041020220115770 04/10/2022 Hazoor Singh 2601007WL012895 Hazoor Singh 00165 IBKL0000312 3666 3666 Processed 26/10/2022 5938774206 Hazoor Singh ()
SubTotal 7332 7332
14 GURDASPUR PB-01-007-137-001/76
(BATHWALA BORIAN) 		2601007000NRG23041020220115968 04/10/2022 Joginder pal 2601007WL012922 Joginder pal 00177 IOBA0001603 1974 1974 Processed 26/10/2022 5938774208 Joginder pal ()
SubTotal 1974 1974
15 GURDASPUR PB-01-007-085-001/282
(HAYAT NAGAR) 		2601007000NRG23041020220115771 04/10/2022 Amarjit Singh 2601007WL012895 Amarjit Singh 00349 PSIB0000076 3666 3666 Processed 26/10/2022 5938774209 Amarjit Singh ()
SubTotal 3666 3666
16 GURDASPUR PB-01-007-024-001/122-A
(MARE) 		2601008000NRG23041020220115899 04/10/2022 Kashmiro 2601008WL012916 Kashmiro 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774210 Kashmiro ()
17 GURDASPUR PB-01-007-024-001/125-A
(MARE) 		2601008000NRG23041020220115900 04/10/2022 Karmjit kaur 2601008WL012916 Karmjit kaur 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774265 Karmjit kaur ()
18 GURDASPUR PB-01-008-024-001/37
(MARE) 		2601008000NRG23041020220115902 04/10/2022 Jyoti 2601008WL012916 Jyoti 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774213 Jyoti ()
19 GURDASPUR PB-01-008-024-001/40
(MARE) 		2601008000NRG23041020220115904 04/10/2022 Biro 2601008WL012916 Biro 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774267 Biro ()
20 GURDASPUR PB-01-008-024-001/47
(MARE) 		2601008000NRG23041020220115905 04/10/2022 Bimla 2601008WL012916 Bimla 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774211 Bimla ()
21 GURDASPUR PB-01-008-024-001/48
(MARE) 		2601008000NRG23041020220115906 04/10/2022 Raji 2601008WL012916 Raji 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774266 Raji ()
22 GURDASPUR PB-01-008-024-001/75
(MARE) 		2601008000NRG23041020220115908 04/10/2022 Sunita 2601008WL012916 Sunita 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774214 Sunita ()
23 GURDASPUR PB-01-008-024-001/79
(MARE) 		2601008000NRG23041020220115909 04/10/2022 Parampreet kaur 2601008WL012916 Parampreet kaur 00349 PSIB0000585 3666 3666 Processed 26/10/2022 5938774212 Parampreet kaur ()
SubTotal 29328 29328
24 GURDASPUR PB-01-007-042-001/111
(GURDAS NANGAL) 		2601007000NRG23041020220116272 04/10/2022 Sham Lal 2601007WL012954 Sham Lal 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5938774217 Sham Lal ()
25 GURDASPUR PB-01-007-042-001/495
(GURDAS NANGAL) 		2601007000NRG23041020220116278 04/10/2022 Suresh Kumar 2601007WL012954 Suresh Kumar 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5938774216 Suresh Kumar ()
26 GURDASPUR PB-01-007-042-001/496
(GURDAS NANGAL) 		2601007000NRG23041020220116279 04/10/2022 Naresh Kumar 2601007WL012954 Naresh Kumar 00349 PSIB0000676 3666 3666 Processed 26/10/2022 5938774215 Naresh Kumar ()
SubTotal 10998 10998
27 GURDASPUR PB-01-007-137-001/101
(BATHWALA BORIAN) 		2601007000NRG23041020220115951 04/10/2022 Makhan lal 2601007WL012922 Makhan lal 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774221 Makhan lal ()
28 GURDASPUR PB-01-007-137-001/116
(BATHWALA BORIAN) 		2601007000NRG23041020220115952 04/10/2022 PARAMJIT SINGH 2601007WL012922 PARAMJIT SINGH 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774264 PARAMJIT SINGH ()
29 GURDASPUR PB-01-007-137-001/117
(BATHWALA BORIAN) 		2601007000NRG23041020220115953 04/10/2022 RIMPI 2601007WL012922 RIMPI 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774219 RIMPI ()
30 GURDASPUR PB-01-007-137-001/118
(BATHWALA BORIAN) 		2601007000NRG23041020220115954 04/10/2022 TRIPTA DEVI 2601007WL012922 TRIPTA DEVI 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774222 TRIPTA DEVI ()
31 GURDASPUR PB-01-007-137-001/145
(BATHWALA BORIAN) 		2601007000NRG23041020220115960 04/10/2022 Sonia 2601007WL012922 Sonia 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774223 Sonia ()
32 GURDASPUR PB-01-007-137-001/147
(BATHWALA BORIAN) 		2601007000NRG23041020220115961 04/10/2022 Kamaljit 2601007WL012922 Kamaljit 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774224 Kamaljit ()
33 GURDASPUR PB-01-007-137-001/79
(BATHWALA BORIAN) 		2601007000NRG23041020220115969 04/10/2022 Pradeep kumar 2601007WL012922 Pradeep kumar 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774220 Pradeep kumar ()
34 GURDASPUR PB-01-007-137-001/87
(BATHWALA BORIAN) 		2601007000NRG23041020220115970 04/10/2022 Sonia 2601007WL012922 Sonia 00349 PSIB0000760 1974 1974 Processed 26/10/2022 5938774218 Sonia ()
SubTotal 15792 15792
35 GURDASPUR PB-01-007-085-001/131
(HAYAT NAGAR) 		2601007000NRG23041020220115762 04/10/2022 Bindo 2601007WL012895 Bindo 00349 PSIB0021101 3666 3666 Processed 26/10/2022 5938774228 Bindo ()
36 GURDASPUR PB-01-007-085-001/141
(HAYAT NAGAR) 		2601007000NRG23041020220115763 04/10/2022 Shindi 2601007WL012895 Shindi 00349 PSIB0021101 3666 3666 Processed 26/10/2022 5938774226 Shindi ()
37 GURDASPUR PB-01-007-085-001/142
(HAYAT NAGAR) 		2601007000NRG23041020220115764 04/10/2022 Rehmate 2601007WL012895 Rehmate 00349 PSIB0021101 3666 3666 Processed 26/10/2022 5938774227 Rehmate ()
38 GURDASPUR PB-01-007-085-001/197
(HAYAT NAGAR) 		2601007000NRG23041020220115766 04/10/2022 Samshum 2601007WL012895 Samshum 00349 PSIB0021101 3666 3666 Processed 26/10/2022 5938774225 Samshum ()
39 GURDASPUR PB-01-007-085-001/200
(HAYAT NAGAR) 		2601007000NRG23041020220115767 04/10/2022 Lakhwinder Rani 2601007WL012895 Lakhwinder Rani 00349 PSIB0021101 3666 3666 Processed 26/10/2022 5938774229 Lakhwinder Rani ()
40 GURDASPUR PB-01-007-153-001/182
(SARAI) 		2601007000NRG23041020220116499 04/10/2022 Jasbir singh 2601007WL012980 Jasbir singh 00349 PSIB0021101 3102 3102 Processed 26/10/2022 5938774262 Jasbir singh ()
41 GURDASPUR PB-01-007-153-001/182
(SARAI) 		2601007000NRG23041020220116500 04/10/2022 Narinder kaur 2601007WL012980 Narinder kaur 00349 PSIB0021101 3102 3102 Processed 26/10/2022 5938774263 Narinder kaur ()
SubTotal 24534 24534
42 GURDASPUR PB-01-007-014-001/125
(RAM NAGAR) 		2601007000NRG23041020220116255 04/10/2022 Shindo 2601007WL012953 Shindo 00349 PSIB0021122 3666 3666 Processed 26/10/2022 5938774230 Shindo ()
SubTotal 3666 3666
43 GURDASPUR PB-01-007-106-001/96
(TATLE) 		2601007000NRG23041020220116572 04/10/2022 Kuldeep Singh 2601007WL012988 Kuldeep Singh 00349 PSIB0021257 282 282 Processed 26/10/2022 5938774231 Kuldeep Singh ()
SubTotal 282 282
44 GURDASPUR PB-01-007-003-001/145
(SIDHWAN) 		2601007000NRG23041020220116490 04/10/2022 Iqbal singh 2601007WL012980 Iqbal singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774242 Iqbal singh ()
45 GURDASPUR PB-01-007-060-001/22
(KOTLI MOHIAN) 		2601007000NRG23041020220116491 04/10/2022 manjit kaur 2601007WL012980 manjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774244 manjit kaur ()
46 GURDASPUR PB-01-007-060-001/27
(KOTLI MOHIAN) 		2601007000NRG23041020220116493 04/10/2022 Balwinder Singh 2601007WL012980 Balwinder Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774243 Balwinder Singh ()
47 GURDASPUR PB-01-007-060-001/32
(KOTLI MOHIAN) 		2601007000NRG23041020220116494 04/10/2022 SUKHJINDER KAUR 2601007WL012980 SUKHJINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774238 SUKHJINDER KAUR ()
48 GURDASPUR PB-01-007-060-001/40
(KOTLI MOHIAN) 		2601007000NRG23041020220116495 04/10/2022 Makhan Masih 2601007WL012980 Makhan Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938774245 Makhan Masih ()
49 GURDASPUR PB-01-007-060-001/45
(KOTLI MOHIAN) 		2601007000NRG23041020220116496 04/10/2022 Charanjeet kaur 2601007WL012980 Charanjeet kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774236 Charanjeet kaur ()
50 GURDASPUR PB-01-007-060-001/46
(KOTLI MOHIAN) 		2601007000NRG23041020220116498 04/10/2022 jasbeer kaur 2601007WL012980 jasbeer kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774240 jasbeer kaur ()
51 GURDASPUR PB-01-007-060-001/46
(KOTLI MOHIAN) 		2601007000NRG23041020220116497 04/10/2022 Joginder singh 2601007WL012980 Joginder singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938774241 Joginder singh ()
52 GURDASPUR PB-01-007-106-001/95
(TATLE) 		2601007000NRG23041020220116571 04/10/2022 Ranjit kaur 2601007WL012988 Ranjit kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938774235 Ranjit kaur ()
53 GURDASPUR PB-01-007-137-001/137
(BATHWALA BORIAN) 		2601007000NRG23041020220115955 04/10/2022 bage 2601007WL012922 bage 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938774237 bage ()
54 GURDASPUR PB-01-007-156-001/184
(WARSOLA) 		2601007000NRG23041020220116501 04/10/2022 Kuldeep masih 2601007WL012980 Kuldeep masih 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938774239 Kuldeep masih ()
SubTotal 31302 31302
55 GURDASPUR PB-01-007-014-001/128
(RAM NAGAR) 		2601007000NRG23041020220116257 04/10/2022 Aashi 2601007WL012953 Aashi 00354 PUNB0018700 3666 3666 Processed 26/10/2022 5938774232 Aashi ()
56 GURDASPUR PB-01-007-014-001/133
(RAM NAGAR) 		2601007000NRG23041020220116262 04/10/2022 Raj 2601007WL012953 Raj 00354 PUNB0018700 3666 3666 Processed 26/10/2022 5938774233 Raj ()
SubTotal 7332 7332
57 GURDASPUR PB-01-007-014-001/70
(RAM NAGAR) 		2601007000NRG23041020220116267 04/10/2022 nirmal 2601007WL012953 nirmal 00354 PUNB0348300 3666 3666 Processed 26/10/2022 5938774234 nirmal ()
SubTotal 3666 3666
58 GURDASPUR PB-01-005-119-001/148
(SARASPUR) 		2601005000NRG23041020220116533 04/10/2022 Gurwinder kaur 2601005WL012984 Gurwinder kaur 00415 SBIN0002336 3666 3666 Processed 26/10/2022 5938774246 MRS GURWINDER KAUR ()
SubTotal 3666 3666
59 GURDASPUR PB-01-007-014-001/132
(RAM NAGAR) 		2601007000NRG23041020220116261 04/10/2022 Rani 2601007WL012953 Rani 00415 SBIN0011903 3666 3666 Processed 26/10/2022 5938774248 MRS RANI ()
60 GURDASPUR PB-01-007-014-001/171
(RAM NAGAR) 		2601007000NRG23041020220116265 04/10/2022 rajni 2601007WL012953 rajni 00415 SBIN0011903 3666 3666 Processed 26/10/2022 5938774247 MRS RAJNI ()
SubTotal 7332 7332
61 GURDASPUR PB-01-007-137-001/53
(BATHWALA BORIAN) 		2601007000NRG23041020220115965 04/10/2022 Gagandeep 2601007WL012922 Gagandeep 00415 SBIN0016142 1974 1974 Processed 26/10/2022 5938774250 MR GAGANDEEP ()
62 GURDASPUR PB-01-007-137-001/73
(BATHWALA BORIAN) 		2601007000NRG23041020220115967 04/10/2022 Asha Rani 2601007WL012922 Asha Rani 00415 SBIN0016142 1974 1974 Processed 26/10/2022 5938774249 MRS ASHA RANI ()
SubTotal 3948 3948
63 GURDASPUR PB-01-007-106-001/94
(TATLE) 		2601007000NRG23041020220116570 04/10/2022 Ranjit kaur 2601007WL012988 Ranjit kaur 00415 SBIN0051406 2820 2820 Processed 26/10/2022 5938774251 MR JAGJIT SINGH ()
SubTotal 2820 2820
64 GURDASPUR PB-01-007-137-001/143
(BATHWALA BORIAN) 		2601007000NRG23041020220115958 04/10/2022 Nisha 2601007WL012922 Nisha 00462 UCBA0001943 1974 1974 Processed 26/10/2022 5938774273 SOHAN LAL SO DARBARI LAL ()
65 GURDASPUR PB-01-007-137-001/144
(BATHWALA BORIAN) 		2601007000NRG23041020220115959 04/10/2022 Kamlesh 2601007WL012922 Kamlesh 00462 UCBA0001943 1974 1974 Processed 26/10/2022 5938774274 KAMLESH WO SARDARI LAL ()
SubTotal 3948 3948
66 GURDASPUR PB-01-005-119-001/100
(SARASPUR) 		2601005000NRG23041020220116527 04/10/2022 Amardeep Singh 2601005WL012984 Amardeep Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774259 Amardeep Singh ()
67 GURDASPUR PB-01-005-119-001/102
(SARASPUR) 		2601005000NRG23041020220116528 04/10/2022 Kuldeep Singh 2601005WL012984 Kuldeep Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774256 Kuldeep Singh ()
68 GURDASPUR PB-01-005-119-001/143
(SARASPUR) 		2601005000NRG23041020220116531 04/10/2022 Ranjit Singh 2601005WL012984 Ranjit Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774252 Ranjit Singh ()
69 GURDASPUR PB-01-005-119-001/145
(SARASPUR) 		2601005000NRG23041020220116532 04/10/2022 Harmeet Singh 2601005WL012984 Harmeet Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774254 Harmeet Singh ()
70 GURDASPUR PB-01-005-119-001/158
(SARASPUR) 		2601005000NRG23041020220116535 04/10/2022 Sarabjit Kaur 2601005WL012984 Sarabjit Kaur 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774260 Sarabjit Kaur ()
71 GURDASPUR PB-01-005-119-001/165
(SARASPUR) 		2601005000NRG23041020220116536 04/10/2022 Harjit kaur 2601005WL012984 Harjit kaur 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774258 Harjit kaur ()
72 GURDASPUR PB-01-005-119-001/168
(SARASPUR) 		2601005000NRG23041020220116537 04/10/2022 Balwinder singh 2601005WL012984 Balwinder singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774253 Balwinder singh ()
73 GURDASPUR PB-01-005-119-001/95
(SARASPUR) 		2601005000NRG23041020220116538 04/10/2022 Manpreet Singh 2601005WL012984 Manpreet Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774257 Manpreet Singh ()
74 GURDASPUR PB-01-005-119-001/96
(SARASPUR) 		2601005000NRG23041020220116539 04/10/2022 Manjinder Singh 2601005WL012984 Manjinder Singh 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774255 Manjinder Singh ()
75 GURDASPUR PB-01-007-024-001/138-A
(MARE) 		2601008000NRG23041020220115901 04/10/2022 Jasbir Kaur 2601008WL012916 Jasbir Kaur 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774271 Jasbir Kaur ()
76 GURDASPUR PB-01-008-024-001/39
(MARE) 		2601008000NRG23041020220115903 04/10/2022 Rozy 2601008WL012916 Rozy 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774261 Rozy ()
77 GURDASPUR PB-01-008-024-001/58
(MARE) 		2601008000NRG23041020220115907 04/10/2022 Rani 2601008WL012916 Rani 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774270 Rani ()
78 GURDASPUR PB-01-008-024-001/80
(MARE) 		2601008000NRG23041020220115910 04/10/2022 Shital kumari 2601008WL012916 Shital kumari 00468 UBIN0544124 3666 3666 Processed 26/10/2022 5938774269 Shital kumari ()
SubTotal 47658 47658
79 GURDASPUR PB-01-007-014-001/167
(RAM NAGAR) 		2601007000NRG23041020220116264 04/10/2022 Shinda Masih 2601007WL012953 Shinda Masih 00468 UBIN0553972 3666 3666 Processed 26/10/2022 5938774272 Shinda Masih ()
SubTotal 3666 3666
Total 246468 246468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_041022FTO_66174 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3666
2 GURDASPUR PB2601007_041022FTO_66174 Bank of Baroda BARB0VJGURD GURDASPUR CITY 10998
3 GURDASPUR PB2601007_041022FTO_66174 Bank of India BKID0006352 GURDASPUR 1974
4 GURDASPUR PB2601007_041022FTO_66174 Canara Bank CNRB0004597 Canara Bank Dhariwal 10998
5 GURDASPUR PB2601007_041022FTO_66174 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 1974
6 GURDASPUR PB2601007_041022FTO_66174 HDFC HDFC0000265 GURDASPUR 1974
7 GURDASPUR PB2601007_041022FTO_66174 HDFC HDFC0006178 Gt Road Gurdaspur 1974
8 GURDASPUR PB2601007_041022FTO_66174 IDBI Bank IBKL0000312 GURDASPUR 7332
9 GURDASPUR PB2601007_041022FTO_66174 Indian Overseas Bank IOBA0001603 GURDASPUR 1974
10 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0000076 POLICE LINES 3666
11 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0000585 Sidhwan 29328
12 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 10998
13 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0000760 Govt.College Road 15792
14 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 24534
15 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0021122 GHOT 3666
16 GURDASPUR PB2601007_041022FTO_66174 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 282
17 GURDASPUR PB2601007_041022FTO_66174 Punjab Gramin Bank PUNB0PGB003 GEHAL 1974
18 GURDASPUR PB2601007_041022FTO_66174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20022
19 GURDASPUR PB2601007_041022FTO_66174 Punjab Gramin Bank PUNB0PGB003 Warsola 9306
20 GURDASPUR PB2601007_041022FTO_66174 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 7332
21 GURDASPUR PB2601007_041022FTO_66174 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3666
22 GURDASPUR PB2601007_041022FTO_66174 State Bank of India SBIN0002336 DHARIWAL 3666
23 GURDASPUR PB2601007_041022FTO_66174 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 7332
24 GURDASPUR PB2601007_041022FTO_66174 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3948
25 GURDASPUR PB2601007_041022FTO_66174 State Bank of India SBIN0051406 KALANAUR 2820
26 GURDASPUR PB2601007_041022FTO_66174 UCO Bank UCBA0001943 GURDASPUR 3948
27 GURDASPUR PB2601007_041022FTO_66174 Union Bank of India UBIN0544124 BHUMBLI 47658
28 GURDASPUR PB2601007_041022FTO_66174 Union Bank of India UBIN0553972 GURDASPUR 3666

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