Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_060123FTO_98382
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-01-009-111-001/109
(Qadianwali) 		2601009000NRG23060120230198660 06/01/2023 sadhu singh 2601009WL022776 sadhu singh 00032 UTIB0001414 3666 3666 Processed 12/01/2023 7854444734 sadhu singh ()
SubTotal 3666 3666
2 GURDASPUR PB-01-007-124-001/89
(MIRPUR) 		2601007000NRG23060120230198554 06/01/2023 Manish kumar 2601007WL022765 Manish kumar 00048 BKID0006352 4033 4033 Processed 12/01/2023 7854444660 Manish kumar ()
SubTotal 4033 4033
3 GURDASPUR PB-01-007-124-001/88
(MIRPUR) 		2601007000NRG23060120230198553 06/01/2023 Ashok kumar 2601007WL022765 Ashok kumar 00051 MAHB0001315 4033 4033 Processed 12/01/2023 7854444670 Ashok kumar ()
SubTotal 4033 4033
4 GURDASPUR PB-01-009-090-001/91
(ALI SHER) 		2601009000NRG23060120230198658 06/01/2023 Lakhbir singh 2601009WL022776 Lakhbir singh 00078 CNRB0001402 3666 3666 Processed 12/01/2023 7854444661 Lakhbir singh ()
SubTotal 3666 3666
5 GURDASPUR PB-01-005-019-001/216
(ALLAWALPUR) 		2601005000NRG23060120230198157 06/01/2023 rani 2601005WL022715 rani 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854444664 rani ()
6 GURDASPUR PB-01-005-019-001/218
(ALLAWALPUR) 		2601005000NRG23060120230198160 06/01/2023 Kamlesh 2601005WL022715 Kamlesh 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854444666 Kamlesh ()
7 GURDASPUR PB-01-007-045-001/488
(TIBBAR) 		2601007000NRG23060120230198566 06/01/2023 Raman kumar 2601007WL022767 Raman kumar 00078 CNRB0002131 2256 2256 Processed 12/01/2023 7854444663 Raman kumar ()
8 GURDASPUR PB-01-007-045-001/488
(TIBBAR) 		2601007000NRG23060120230198565 06/01/2023 Raman kumar 2601007WL022767 Raman kumar 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854444662 Raman kumar ()
9 GURDASPUR PB-01-007-053-001/172
(TIBRI) 		2601007000NRG23060120230198570 06/01/2023 Pina 2601007WL022767 Pina 00078 CNRB0002131 3666 3666 Processed 12/01/2023 7854444665 Pina ()
SubTotal 16920 16920
10 GURDASPUR PB-01-007-081-001/78
(JAPOWAL) 		2601007000NRG23060120230198525 06/01/2023 Lovepreet Singh 2601007WL022761 Lovepreet Singh 00078 CNRB0008632 3666 3666 Processed 12/01/2023 7854444667 Lovepreet Singh ()
SubTotal 3666 3666
11 GURDASPUR PB-01-007-094-001/143
(JOTTUWAL) 		2601007000NRG23050120230198126 06/01/2023 Sajan kumar 2601007WL022710 Sajan kumar 00152 HDFC0000265 3666 3666 Processed 12/01/2023 7854444668 Sajan kumar ()
SubTotal 3666 3666
12 GURDASPUR PB-01-005-019-001/8
(ALLAWALPUR) 		2601005000NRG23060120230198162 06/01/2023 MUKAHWINDER MASIH 2601005WL022715 MUKAHWINDER MASIH 00176 IDIB000S771 3666 3666 Processed 12/01/2023 7854444669 MUKAHWINDER MASIH ()
SubTotal 3666 3666
13 GURDASPUR PB-01-005-061-001/59
(RORANWALI) 		2601005000NRG23060120230198582 06/01/2023 Kewal singh 2601005WL022768 Kewal singh 00349 PSIB0000129 846 846 Processed 12/01/2023 7854444672 Kewal singh ()
14 GURDASPUR PB-01-005-061-001/59
(RORANWALI) 		2601005000NRG23060120230198581 06/01/2023 Kewal singh 2601005WL022768 Kewal singh 00349 PSIB0000129 1692 1692 Processed 12/01/2023 7854444671 Kewal singh ()
SubTotal 2538 2538
15 GURDASPUR PB-01-007-010-001/93
(SAHOWAL) 		2601007000NRG23060120230198604 06/01/2023 Madhu 2601007WL022769 Madhu 00349 PSIB0000496 3666 3666 Processed 12/01/2023 7854444673 Madhu ()
SubTotal 3666 3666
16 GURDASPUR PB-01-005-019-001/152
(ALLAWALPUR) 		2601005000NRG23060120230198153 06/01/2023 paramjit 2601005WL022715 paramjit 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854444682 paramjit ()
17 GURDASPUR PB-01-005-019-001/152
(ALLAWALPUR) 		2601005000NRG23060120230198152 06/01/2023 Smaoun 2601005WL022715 Smaoun 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854444677 Smaoun ()
18 GURDASPUR PB-01-005-019-001/215
(ALLAWALPUR) 		2601005000NRG23060120230198156 06/01/2023 monika 2601005WL022715 monika 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854444678 monika ()
19 GURDASPUR PB-01-005-019-001/218
(ALLAWALPUR) 		2601005000NRG23060120230198159 06/01/2023 Raju masih 2601005WL022715 Raju masih 00349 PSIB0000585 3666 3666 Processed 12/01/2023 7854444676 Raju masih ()
20 GURDASPUR PB-01-005-061-001/136
(RORANWALI) 		2601005000NRG23060120230198574 06/01/2023 Heera Singh 2601005WL022768 Heera Singh 00349 PSIB0000585 846 846 Processed 12/01/2023 7854444674 Heera Singh ()
21 GURDASPUR PB-01-005-061-001/136
(RORANWALI) 		2601005000NRG23060120230198573 06/01/2023 Heera Singh 2601005WL022768 Heera Singh 00349 PSIB0000585 1692 1692 Processed 12/01/2023 7854444675 Heera Singh ()
22 GURDASPUR PB-01-005-061-001/74
(RORANWALI) 		2601005000NRG23060120230198590 06/01/2023 Manjit Kaur 2601005WL022768 Manjit Kaur 00349 PSIB0000585 846 846 Processed 12/01/2023 7854444681 Manjit Kaur ()
23 GURDASPUR PB-01-005-061-001/74
(RORANWALI) 		2601005000NRG23060120230198589 06/01/2023 Manjit Kaur 2601005WL022768 Manjit Kaur 00349 PSIB0000585 1692 1692 Processed 12/01/2023 7854444680 Manjit Kaur ()
24 GURDASPUR PB-01-007-053-001/145
(TIBRI) 		2601007000NRG23060120230198569 06/01/2023 Veer Singh 2601007WL022767 Veer Singh 00349 PSIB0000585 1974 1974 Processed 12/01/2023 7854444679 Veer Singh ()
SubTotal 21714 21714
25 GURDASPUR PB-01-007-003-001/288
(SIDHWAN) 		2601007000NRG23060120230198637 06/01/2023 Harpreet kaur 2601007WL022774 Harpreet kaur 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444698 Harpreet kaur ()
26 GURDASPUR PB-01-007-081-001/54
(JAPOWAL) 		2601007000NRG23060120230198520 06/01/2023 raman kumar 2601007WL022761 raman kumar 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444688 raman kumar ()
27 GURDASPUR PB-01-007-081-001/66
(JAPOWAL) 		2601007000NRG23060120230198521 06/01/2023 Gares 2601007WL022761 Gares 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444692 Gares ()
28 GURDASPUR PB-01-007-081-001/69
(JAPOWAL) 		2601007000NRG23060120230198523 06/01/2023 Kashmir Lal 2601007WL022761 Kashmir Lal 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444695 Kashmir Lal ()
29 GURDASPUR PB-01-007-081-001/70
(JAPOWAL) 		2601007000NRG23060120230198524 06/01/2023 Manjit Dass 2601007WL022761 Manjit Dass 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444691 Manjit Dass ()
30 GURDASPUR PB-01-007-081-001/82
(JAPOWAL) 		2601007000NRG23060120230198527 06/01/2023 Razia 2601007WL022761 Razia 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444694 Razia ()
31 GURDASPUR PB-01-007-081-001/85
(JAPOWAL) 		2601007000NRG23060120230198528 06/01/2023 raj singh 2601007WL022761 raj singh 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444696 raj singh ()
32 GURDASPUR PB-01-007-081-001/87
(JAPOWAL) 		2601007000NRG23060120230198529 06/01/2023 malkiat singh 2601007WL022761 malkiat singh 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444683 malkiat singh ()
33 GURDASPUR PB-01-007-081-001/89
(JAPOWAL) 		2601007000NRG23060120230198531 06/01/2023 kinder 2601007WL022761 kinder 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444693 kinder ()
34 GURDASPUR PB-01-007-081-001/90
(JAPOWAL) 		2601007000NRG23060120230198532 06/01/2023 kamla devi 2601007WL022761 kamla devi 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444684 kamla devi ()
35 GURDASPUR PB-01-007-081-001/91
(JAPOWAL) 		2601007000NRG23060120230198533 06/01/2023 roop lal 2601007WL022761 roop lal 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444687 roop lal ()
36 GURDASPUR PB-01-007-081-001/92
(JAPOWAL) 		2601007000NRG23060120230198534 06/01/2023 raj rani 2601007WL022761 raj rani 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444689 raj rani ()
37 GURDASPUR PB-01-007-081-001/93
(JAPOWAL) 		2601007000NRG23060120230198535 06/01/2023 malkit singh 2601007WL022761 malkit singh 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444686 malkit singh ()
38 GURDASPUR PB-01-007-081-001/94
(JAPOWAL) 		2601007000NRG23060120230198536 06/01/2023 jatinder kumar 2601007WL022761 jatinder kumar 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444685 jatinder kumar ()
39 GURDASPUR PB-01-007-081-001/95
(JAPOWAL) 		2601007000NRG23060120230198537 06/01/2023 abhishek 2601007WL022761 abhishek 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444697 abhishek ()
40 GURDASPUR PB-01-007-081-001/96
(JAPOWAL) 		2601007000NRG23060120230198538 06/01/2023 kulbir dass 2601007WL022761 kulbir dass 00349 PSIB0000676 3666 3666 Processed 12/01/2023 7854444690 kulbir dass ()
SubTotal 58656 58656
41 GURDASPUR PB-01-007-179-001/70
(NARAINIPUR) 		2601007000NRG23060120230198563 06/01/2023 anil kumar 2601007WL022766 anil kumar 00349 PSIB0021129 3666 3666 Processed 12/01/2023 7854444699 anil kumar ()
SubTotal 3666 3666
42 GURDASPUR PB-01-007-094-001/133
(JOTTUWAL) 		2601007000NRG23050120230198125 06/01/2023 Nisha 2601007WL022710 Nisha 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444715 Nisha ()
43 GURDASPUR PB-01-007-179-001/41
(NARAINIPUR) 		2601007000NRG23060120230198556 06/01/2023 Rajpal 2601007WL022766 Rajpal 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444710 Rajpal ()
44 GURDASPUR PB-01-007-179-001/61
(NARAINIPUR) 		2601007000NRG23060120230198557 06/01/2023 Kanta 2601007WL022766 Kanta 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444713 Kanta ()
45 GURDASPUR PB-01-007-179-001/63
(NARAINIPUR) 		2601007000NRG23060120230198559 06/01/2023 Rattno devi 2601007WL022766 Rattno devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444714 Rattno devi ()
46 GURDASPUR PB-01-007-179-001/65
(NARAINIPUR) 		2601007000NRG23060120230198561 06/01/2023 Nirmla devi 2601007WL022766 Nirmla devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444711 Nirmla devi ()
47 GURDASPUR PB-01-007-179-001/71
(NARAINIPUR) 		2601007000NRG23060120230198564 06/01/2023 darshna devi 2601007WL022766 darshna devi 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444712 darshna devi ()
48 GURDASPUR PB-01-009-111-001/108
(Qadianwali) 		2601009000NRG23060120230198659 06/01/2023 Amarjeet 2601009WL022776 Amarjeet 00352 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444708 Amarjeet ()
SubTotal 25662 25662
49 GURDASPUR PB-01-005-061-001/61
(RORANWALI) 		2601005000NRG23060120230198584 06/01/2023 Lali Masih 2601005WL022768 Lali Masih 00354 PUNB0013700 1692 1692 Processed 12/01/2023 7854444700 Lali Masih ()
50 GURDASPUR PB-01-005-061-001/61
(RORANWALI) 		2601005000NRG23060120230198583 06/01/2023 Lali Masih 2601005WL022768 Lali Masih 00354 PUNB0013700 846 846 Processed 12/01/2023 7854444701 Lali Masih ()
SubTotal 2538 2538
51 GURDASPUR PB-01-005-105-001/522
(BHUMBLI) 		2601005000NRG23060120230198339 06/01/2023 KawaljitKaur 2601005WL022740 KawaljitKaur 00354 PUNB0137200 4230 4230 Processed 12/01/2023 7854444702 KawaljitKaur ()
SubTotal 4230 4230
52 GURDASPUR PB-01-007-179-001/40
(NARAINIPUR) 		2601007000NRG23060120230198555 06/01/2023 Goldy Kumar 2601007WL022766 Goldy Kumar 00354 PUNB0270900 3666 3666 Processed 12/01/2023 7854444703 Goldy Kumar ()
SubTotal 3666 3666
53 GURDASPUR PB-01-005-061-001/85
(RORANWALI) 		2601005000NRG23060120230198596 06/01/2023 Mejor Singh 2601005WL022768 Mejor Singh 00354 PUNB0648000 1692 1692 Processed 12/01/2023 7854444705 Mejor Singh ()
54 GURDASPUR PB-01-005-061-001/85
(RORANWALI) 		2601005000NRG23060120230198595 06/01/2023 Mejor Singh 2601005WL022768 Mejor Singh 00354 PUNB0648000 846 846 Processed 12/01/2023 7854444704 Mejor Singh ()
SubTotal 2538 2538
55 GURDASPUR PB-01-007-022-001/87
(MAHADEV KHURD) 		2601007000NRG23060120230198634 06/01/2023 Balwinder kaur 2601007WL022773 Balwinder kaur 00354 PUNB0745100 1974 1974 Processed 12/01/2023 7854444706 Balwinder kaur ()
56 GURDASPUR PB-01-007-022-001/88
(MAHADEV KHURD) 		2601007000NRG23060120230198636 06/01/2023 Bikarmjit singh 2601007WL022773 Bikarmjit singh 00354 PUNB0745100 1974 1974 Processed 12/01/2023 7854444707 Bikarmjit singh ()
SubTotal 3948 3948
57 GURDASPUR PB-01-007-094-001/144
(JOTTUWAL) 		2601007000NRG23050120230198127 06/01/2023 Jyoti bala 2601007WL022710 Jyoti bala 00354 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444716 Jyoti bala ()
58 GURDASPUR PB-01-007-094-001/145
(JOTTUWAL) 		2601007000NRG23050120230198128 06/01/2023 Kawaljit 2601007WL022710 Kawaljit 00354 PUNB0PGB003 3666 3666 Processed 12/01/2023 7854444717 Kawaljit ()
59 GURDASPUR PB-01-007-137-001/160
(BATHWALA BORIAN) 		2601007000NRG23050120230198119 06/01/2023 Paramjit kaur 2601007WL022709 Paramjit kaur 00354 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854444709 Paramjit kaur ()
SubTotal 10152 10152
60 GURDASPUR PB-01-005-019-001/219
(ALLAWALPUR) 		2601005000NRG23060120230198161 06/01/2023 Happy 2601005WL022715 Happy 00415 SBIN0000644 3666 3666 Processed 12/01/2023 7854444718 MR HAPPY HAPPY ()
SubTotal 3666 3666
61 GURDASPUR PB-01-007-010-001/157
(SAHOWAL) 		2601007000NRG23060120230198603 06/01/2023 ashu 2601007WL022769 ashu 00415 SBIN0003931 3666 3666 Processed 12/01/2023 7854444719 MISS ASHU ()
SubTotal 3666 3666
62 GURDASPUR PB-01-007-137-001/156
(BATHWALA BORIAN) 		2601007000NRG23050120230198116 06/01/2023 Rajan 2601007WL022709 Rajan 00415 SBIN0016142 846 846 Processed 12/01/2023 7854444721 MR RAJAN ()
63 GURDASPUR PB-01-007-137-001/156
(BATHWALA BORIAN) 		2601007000NRG23050120230198115 06/01/2023 Rajan 2601007WL022709 Rajan 00415 SBIN0016142 3666 3666 Processed 12/01/2023 7854444720 MR RAJAN ()
64 GURDASPUR PB-01-007-137-001/157
(BATHWALA BORIAN) 		2601007000NRG23050120230198118 06/01/2023 Gourav 2601007WL022709 Gourav 00415 SBIN0016142 3666 3666 Processed 12/01/2023 7854444723 MR GAURAV GAURAV ()
65 GURDASPUR PB-01-007-137-001/157
(BATHWALA BORIAN) 		2601007000NRG23050120230198117 06/01/2023 Gourav 2601007WL022709 Gourav 00415 SBIN0016142 846 846 Processed 12/01/2023 7854444722 MR GAURAV GAURAV ()
SubTotal 9024 9024
66 GURDASPUR PB-01-007-010-001/152
(SAHOWAL) 		2601007000NRG23060120230198602 06/01/2023 Sukhdev raj 2601007WL022769 Sukhdev raj 00415 SBIN0051295 3666 3666 Processed 12/01/2023 7854444724 MR SUKHDEV RAJ ()
SubTotal 3666 3666
67 GURDASPUR PB-01-007-081-001/88
(JAPOWAL) 		2601007000NRG23060120230198530 06/01/2023 rajni 2601007WL022761 rajni 00462 UCBA0001943 3666 3666 Processed 12/01/2023 7854444732 RAJNI D/O SH NIRMAL SINGH ()
68 GURDASPUR PB-01-007-137-001/144
(BATHWALA BORIAN) 		2601007000NRG23050120230198112 06/01/2023 Kamlesh 2601007WL022709 Kamlesh 00462 UCBA0001943 846 846 Processed 12/01/2023 7854444736 KAMLESH WO SARDARI LAL ()
69 GURDASPUR PB-01-007-137-001/144
(BATHWALA BORIAN) 		2601007000NRG23050120230198111 06/01/2023 Kamlesh 2601007WL022709 Kamlesh 00462 UCBA0001943 3666 3666 Processed 12/01/2023 7854444735 KAMLESH WO SARDARI LAL ()
SubTotal 8178 8178
70 GURDASPUR PB-01-007-081-001/68
(JAPOWAL) 		2601007000NRG23060120230198522 06/01/2023 Ramandeep 2601007WL022761 Ramandeep 00462 UCBA0002537 3666 3666 Processed 12/01/2023 7854444733 RAMANDEEP SO OM PARKASH ()
SubTotal 3666 3666
71 GURDASPUR PB-01-005-019-001/216
(ALLAWALPUR) 		2601005000NRG23060120230198158 06/01/2023 pooja 2601005WL022715 pooja 00468 UBIN0544124 3666 3666 Processed 12/01/2023 7854444728 pooja ()
72 GURDASPUR PB-01-005-061-001/62
(RORANWALI) 		2601005000NRG23060120230198586 06/01/2023 Sunita 2601005WL022768 Sunita 00468 UBIN0544124 846 846 Processed 12/01/2023 7854444730 Sunita ()
73 GURDASPUR PB-01-005-061-001/62
(RORANWALI) 		2601005000NRG23060120230198585 06/01/2023 Sunita 2601005WL022768 Sunita 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854444729 Sunita ()
74 GURDASPUR PB-01-005-061-001/66
(RORANWALI) 		2601005000NRG23060120230198588 06/01/2023 Baldev Singh 2601005WL022768 Baldev Singh 00468 UBIN0544124 1692 1692 Processed 12/01/2023 7854444727 Baldev Singh ()
75 GURDASPUR PB-01-005-061-001/66
(RORANWALI) 		2601005000NRG23060120230198587 06/01/2023 Baldev Singh 2601005WL022768 Baldev Singh 00468 UBIN0544124 846 846 Processed 12/01/2023 7854444726 Baldev Singh ()
76 GURDASPUR PB-01-005-105-001/521
(BHUMBLI) 		2601005000NRG23060120230198338 06/01/2023 Amarjit singh 2601005WL022740 Amarjit singh 00468 UBIN0544124 4230 4230 Processed 12/01/2023 7854444725 Amarjit singh ()
SubTotal 12972 12972
77 GURDASPUR PB-01-005-082-001/43
(TALWANDI BATHUN GARH) 		2601005000NRG23050120230198138 06/01/2023 Karamjit singh 2601005WL022711 Karamjit singh 00468 UBIN0553581 3666 3666 Processed 12/01/2023 7854444731 Karamjit singh ()
SubTotal 3666 3666
Total 234794 234794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_060123FTO_98382 AXIS BANK UTIB0001414 DINANAGAR 3666
2 GURDASPUR PB2601007_060123FTO_98382 Bank of India BKID0006352 GURDASPUR 4033
3 GURDASPUR PB2601007_060123FTO_98382 Bank of Maharastra MAHB0001315 GURDASPUR 4033
4 GURDASPUR PB2601007_060123FTO_98382 Canara Bank CNRB0001402 GURDASPUR 3666
5 GURDASPUR PB2601007_060123FTO_98382 Canara Bank CNRB0002131 TIBBER 16920
6 GURDASPUR PB2601007_060123FTO_98382 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3666
7 GURDASPUR PB2601007_060123FTO_98382 HDFC HDFC0000265 GURDASPUR 3666
8 GURDASPUR PB2601007_060123FTO_98382 Indian Bank IDIB000S771 Indian Bank Dinanagar 3666
9 GURDASPUR PB2601007_060123FTO_98382 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 2538
10 GURDASPUR PB2601007_060123FTO_98382 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3666
11 GURDASPUR PB2601007_060123FTO_98382 Punjab & Sind Bank PSIB0000585 Sidhwan 21714
12 GURDASPUR PB2601007_060123FTO_98382 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 58656
13 GURDASPUR PB2601007_060123FTO_98382 Punjab & Sind Bank PSIB0021129 PuranShalla 3666
14 GURDASPUR PB2601007_060123FTO_98382 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 3666
15 GURDASPUR PB2601007_060123FTO_98382 Punjab Gramin Bank PUNB0PGB003 Arno 10998
16 GURDASPUR PB2601007_060123FTO_98382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
17 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 2538
18 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0137200 RANJIT GARH 4230
19 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0270900 NEW SHAILLE 3666
20 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 2538
21 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3948
22 GURDASPUR PB2601007_060123FTO_98382 Punjab National Bank PUNB0PGB003 Punjab gramin bank 10152
23 GURDASPUR PB2601007_060123FTO_98382 State Bank of India SBIN0000644 GURDASPUR 3666
24 GURDASPUR PB2601007_060123FTO_98382 State Bank of India SBIN0003931 PANDORI MAHANTAN 3666
25 GURDASPUR PB2601007_060123FTO_98382 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 9024
26 GURDASPUR PB2601007_060123FTO_98382 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3666
27 GURDASPUR PB2601007_060123FTO_98382 UCO Bank UCBA0001943 GURDASPUR 8178
28 GURDASPUR PB2601007_060123FTO_98382 UCO Bank UCBA0002537 DHARIWAL 3666
29 GURDASPUR PB2601007_060123FTO_98382 Union Bank of India UBIN0544124 BHUMBLI 12972
30 GURDASPUR PB2601007_060123FTO_98382 Union Bank of India UBIN0553581 DHARIWAL 3666

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