Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:05 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : GURDASPUR
Fto No. : PB2601007_191222APB_FTO_92160
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-01-007-013-001/141
(ABULKHAIR) 		2601007000NRG23171220220182852 19/12/2022 Thomas 2601007WL020873 Thomas 00045 BARB0GURDAS 1974 1974 Processed 20/01/2023 8086908085 THOMAS BANK OF BARODA(606985)
SubTotal 1974 1974
2 GURDASPUR PB-01-007-037-001/119
(BABEHALI) 		2601007000NRG23191220220183558 19/12/2022 Darshana 2601007WL020939 Darshana 00078 CNRB0001402 282 282 Processed 20/01/2023 8086908100 DARSHNA DEVI CANARA BANK(508532)
3 GURDASPUR PB-01-007-037-001/119
(BABEHALI) 		2601007000NRG23191220220183557 19/12/2022 Darshana 2601007WL020939 Darshana 00078 CNRB0001402 3384 3384 Processed 20/01/2023 8086908099 DARSHNA DEVI CANARA BANK(508532)
4 GURDASPUR PB-01-007-167-001/65
(KARAL) 		2601007000NRG23191220220183670 19/12/2022 Niamat masih 2601007WL020956 Niamat masih 00078 CNRB0001402 3666 3666 Processed 20/01/2023 8086908101 NIAMAT MASIH CANARA BANK(508532)
SubTotal 7332 7332
5 GURDASPUR PB-01-007-013-001/15
(ABULKHAIR) 		2601007000NRG23171220220182853 19/12/2022 Baby 2601007WL020873 Baby 00078 CNRB0008632 1974 1974 Processed 20/01/2023 8086908139 BEVI CANARA BANK(508532)
SubTotal 1974 1974
6 GURDASPUR PB-01-007-063-001/124
(JAURA CHHITRAN) 		2601007000NRG23191220220183598 19/12/2022 Ajit singh 2601007WL020940 Ajit singh 00114 UTIB0SGDS01 3666 3666 Processed 20/01/2023 8086908080 AJIT SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-063-001/98
(JAURA CHHITRAN) 		2601007000NRG23191220220183605 19/12/2022 Balwinder Singh 2601007WL020940 Balwinder Singh 00114 UTIB0SGDS01 3666 3666 Processed 20/01/2023 8086908078 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
8 GURDASPUR PB-01-007-207-001/118
(BHOPAR SAIDAN) 		2601007000NRG23191220220184339 19/12/2022 Joginder Singh 2601007WL021035 Joginder Singh 00114 UTIB0SGDS01 3666 3666 Processed 20/01/2023 8086908082 JOGINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
9 GURDASPUR PB-01-009-090-001/24
(ALI SHER) 		2601009000NRG23191220220184308 19/12/2022 Jasbir Singh 2601009WL021028 Jasbir Singh 00114 UTIB0SGDS01 3666 3666 Processed 20/01/2023 8086908079 JASBIR SINGH S/O HAZARA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 GURDASPUR PB-01-009-090-001/72
(ALI SHER) 		2601009000NRG23191220220184311 19/12/2022 Sukhdev Singh 2601009WL021028 Sukhdev Singh 00114 UTIB0SGDS01 3666 3666 Processed 20/01/2023 8086908083 SUKHDEV SINGH S/O MIAN SINGH PUNJAB GRAMIN BANK(607138)
11 GURDASPUR PB-01-017-073-001/31
(SINGOWAL) 		2601017000NRG23171220220182821 19/12/2022 Ravi Dass 2601017WL020868 Ravi Dass 00114 UTIB0SGDS01 4230 4230 Processed 20/01/2023 8086908081 MR RAVI DASS STATE BANK OF INDIA(508548)
SubTotal 22560 22560
12 GURDASPUR PB-01-007-005-001/48
(PERSON KA PIND) 		2601007000NRG23191220220184379 19/12/2022 Gurpinder Singh 2601007WL021041 Gurpinder Singh 00152 HDFC0003496 3666 3666 Processed 20/01/2023 8086908114 GURPINDER SINGH S O SUCHA SINGH UNION BANK OF INDIA(508500)
13 GURDASPUR PB-01-007-005-001/55
(PERSON KA PIND) 		2601007000NRG23191220220184383 19/12/2022 Nishan Singh 2601007WL021041 Nishan Singh 00152 HDFC0003496 3666 3666 Processed 20/01/2023 8086908113 NISHAN SINGH HDFC BANK LTD(607152)
SubTotal 7332 7332
14 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG23191220220183574 19/12/2022 Raj Rani 2601007WL020939 Raj Rani 00165 IBKL0000312 282 282 Processed 20/01/2023 8086908136 RAJ RANI IDBI BANK(607095)
15 GURDASPUR PB-01-007-037-001/27
(BABEHALI) 		2601007000NRG23191220220183573 19/12/2022 Raj Rani 2601007WL020939 Raj Rani 00165 IBKL0000312 3384 3384 Processed 20/01/2023 8086908137 RAJ RANI IDBI BANK(607095)
16 GURDASPUR PB-01-009-111-001/63
(Qadianwali) 		2601009000NRG23191220220184318 19/12/2022 Reeta 2601009WL021028 Reeta 00165 IBKL0000312 3666 3666 Processed 20/01/2023 8086908073 MRS REETA REETA STATE BANK OF INDIA(508548)
SubTotal 7332 7332
17 GURDASPUR PB-01-007-048-001/48
(KAUNTA) 		2601007000NRG23191220220184425 19/12/2022 Lakhbir 2601007WL021045 Lakhbir 00349 PSIB0000496 282 282 Processed 20/01/2023 8086908074 LAKHBIR SO CHARAN DASS PUNJAB & SIND BANK(607087)
18 GURDASPUR PB-01-007-048-001/76
(KAUNTA) 		2601007000NRG23191220220184427 19/12/2022 Kuldeep Singh 2601007WL021045 Kuldeep Singh 00349 PSIB0000496 282 282 Processed 20/01/2023 8086908075 KULDEEP SINGH S/O SH. DALBIR SINGH PUNJAB & SIND BANK(607087)
19 GURDASPUR PB-01-007-123-001/99
(RAWAL) 		2601007000NRG23191220220183660 19/12/2022 Tarsem lal 2601007WL020954 Tarsem lal 00349 PSIB0000496 3666 3666 Processed 20/01/2023 8086908076 TARSEM LAL S/O CHUNI LAL BANK OF INDIA(508505)
SubTotal 4230 4230
20 GURDASPUR PB-01-007-078-001/23
(KESHOPUR) 		2601007000NRG23191220220183673 19/12/2022 Ashok Kumar 2601007WL020957 Ashok Kumar 00349 PSIB0000760 2820 2820 Processed 20/01/2023 8086908084 ASHOK KUMAR S/O RATTAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
21 GURDASPUR PB-01-007-005-001/53
(PERSON KA PIND) 		2601007000NRG23191220220184381 19/12/2022 Ranjit singh 2601007WL021041 Ranjit singh 00349 PSIB0021101 1692 1692 Processed 20/01/2023 8086908132 RANJIT SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
22 GURDASPUR PB-01-007-108-001/112
(PIRAN BAGH) 		2601007000NRG23191220220184321 19/12/2022 Alisha 2601007WL021029 Alisha 00349 PSIB0021101 1128 1128 Processed 20/01/2023 8086908088 ALISHA PUNJAB & SIND BANK(607087)
23 GURDASPUR PB-01-007-108-001/82
(PIRAN BAGH) 		2601007000NRG23191220220184323 19/12/2022 rinku 2601007WL021029 rinku 00349 PSIB0021101 1128 1128 Processed 20/01/2023 8086908089 RINKU PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
24 GURDASPUR PB-01-007-063-001/102
(JAURA CHHITRAN) 		2601007000NRG23191220220183597 19/12/2022 Raman kumar 2601007WL020940 Raman kumar 00349 PSIB0021257 3666 3666 Processed 20/01/2023 8086908091 RAMAN KUMAR PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG23191220220183602 19/12/2022 tarsemsingh 2601007WL020940 tarsemsingh 00349 PSIB0021257 3666 3666 Processed 20/01/2023 8086908092 TARSEM SINGH S/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-063-001/94
(JAURA CHHITRAN) 		2601007000NRG23191220220183604 19/12/2022 Darbara Singh 2601007WL020940 Darbara Singh 00349 PSIB0021257 3666 3666 Processed 20/01/2023 8086908094 DARBARA SINGH PUNJAB & SIND BANK(607087)
27 GURDASPUR PB-01-017-046-001/115
(CHUGWALA) 		2601017000NRG23191220220184354 19/12/2022 ratan lal 2601017WL021037 ratan lal 00349 PSIB0021257 282 282 Processed 20/01/2023 8086908093 RATAN LAL PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
28 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG23191220220183576 19/12/2022 Asha Rani 2601007WL020939 Asha Rani 00349 PSIB0021359 3384 3384 Processed 20/01/2023 8086908096 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
29 GURDASPUR PB-01-007-037-001/29
(BABEHALI) 		2601007000NRG23191220220183575 19/12/2022 Asha Rani 2601007WL020939 Asha Rani 00349 PSIB0021359 282 282 Processed 20/01/2023 8086908095 ASHA RANI WO MAHINDER PAL PUNJAB & SIND BANK(607087)
30 GURDASPUR PB-01-007-037-001/5
(BABEHALI) 		2601007000NRG23191220220183594 19/12/2022 Kulbir Kaur 2601007WL020939 Kulbir Kaur 00349 PSIB0021359 282 282 Processed 20/01/2023 8086908098 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-007-037-001/5
(BABEHALI) 		2601007000NRG23191220220183593 19/12/2022 Kulbir Kaur 2601007WL020939 Kulbir Kaur 00349 PSIB0021359 3384 3384 Processed 20/01/2023 8086908097 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
32 GURDASPUR PB-01-007-005-001/30
(PERSON KA PIND) 		2601007000NRG23191220220184375 19/12/2022 Navjit Singh 2601007WL021041 Navjit Singh 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086908123 NAVJEET SINGH SO GURPAL SINGH BANK OF INDIA(508505)
33 GURDASPUR PB-01-007-005-001/39
(PERSON KA PIND) 		2601007000NRG23191220220184376 19/12/2022 Anoop Singh 2601007WL021041 Anoop Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908126 ANOOP SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
34 GURDASPUR PB-01-007-005-001/4
(PERSON KA PIND) 		2601007000NRG23191220220184377 19/12/2022 Fuljit Singh 2601007WL021041 Fuljit Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908125 FALJIT SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
35 GURDASPUR PB-01-007-005-001/5
(PERSON KA PIND) 		2601007000NRG23191220220184380 19/12/2022 Nirmal Singh 2601007WL021041 Nirmal Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908122 NIRMAL SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
36 GURDASPUR PB-01-007-207-001/148
(BHOPAR SAIDAN) 		2601007000NRG23191220220184342 19/12/2022 Sunita Devi 2601007WL021035 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908120 SUNITA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
37 GURDASPUR PB-01-009-090-001/23
(ALI SHER) 		2601009000NRG23191220220184307 19/12/2022 Parshotam Lal 2601009WL021028 Parshotam Lal 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908119 PARSHOTAM LAL SO JANAK RAJ PUNJAB & SIND BANK(607087)
38 GURDASPUR PB-01-009-111-001/27
(Qadianwali) 		2601009000NRG23191220220184315 19/12/2022 Mahinder Singh 2601009WL021028 Mahinder Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908117 MAHINDER SINGH PUNJAB & SIND BANK(607087)
39 GURDASPUR PB-01-009-111-001/61
(Qadianwali) 		2601009000NRG23191220220184317 19/12/2022 Jagir Singh 2601009WL021028 Jagir Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908118 JAGIR SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
40 GURDASPUR PB-01-009-111-001/68
(Qadianwali) 		2601009000NRG23191220220184319 19/12/2022 Jarnail Singh 2601009WL021028 Jarnail Singh 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086908129 JARNAIL SINGH S/OCHARAN SINGH PUNJAB GRAMIN BANK(607138)
41 GURDASPUR PB-01-017-046-001/1
(CHUGWALA) 		2601017000NRG23171220220182816 19/12/2022 Prem Masih 2601017WL020868 Prem Masih 00352 PUNB0PGB003 4230 4230 Processed 20/01/2023 8086908127 PREM MASIH S/O SURTI MASIH PUNJAB GRAMIN BANK(607138)
42 GURDASPUR PB-01-017-046-001/123
(CHUGWALA) 		2601017000NRG23191220220184355 19/12/2022 nirmal singh 2601017WL021037 nirmal singh 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086908121 NIRMAL SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
43 GURDASPUR PB-01-017-046-001/125
(CHUGWALA) 		2601017000NRG23191220220184356 19/12/2022 Ladi masih 2601017WL021037 Ladi masih 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086908130 MR LADI MASIH STATE BANK OF INDIA(508548)
44 GURDASPUR PB-01-017-073-001/27
(SINGOWAL) 		2601017000NRG23171220220182820 19/12/2022 Raghbir Singh 2601017WL020868 Raghbir Singh 00352 PUNB0PGB003 4230 4230 Processed 20/01/2023 8086908128 RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
45 GURDASPUR PB-01-017-073-001/33
(SINGOWAL) 		2601017000NRG23171220220182822 19/12/2022 Palwinder Singh 2601017WL020868 Palwinder Singh 00352 PUNB0PGB003 4230 4230 Processed 20/01/2023 8086908124 PALWINDER SINGH S/O THURU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 42864 42864
46 GURDASPUR PB-01-007-167-001/75
(KARAL) 		2601007000NRG23191220220183671 19/12/2022 Nitu 2601007WL020956 Nitu 00354 PUNB0018700 3666 3666 Processed 20/01/2023 8086908104 MRS NITU K STATE BANK OF INDIA(508548)
47 GURDASPUR PB-01-009-111-001/54
(Qadianwali) 		2601009000NRG23191220220184316 19/12/2022 Nirmal Singh 2601009WL021028 Nirmal Singh 00354 PUNB0018700 3666 3666 Processed 20/01/2023 8086908138 NIRMAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
48 GURDASPUR PB-01-007-078-001/20
(KESHOPUR) 		2601007000NRG23191220220183672 19/12/2022 Balwinder Kumar 2601007WL020957 Balwinder Kumar 00354 PUNB0059500 2256 2256 Processed 20/01/2023 8086908077 BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
49 GURDASPUR PB-01-009-024-001/18
(BOPA RAI) 		2601009000NRG23191220220184303 19/12/2022 Narinder Masih 2601009WL021028 Narinder Masih 00354 PUNB0105600 3666 3666 Processed 20/01/2023 8086908133 MR NARINDER MASIH STATE BANK OF INDIA(508548)
50 GURDASPUR PB-01-009-024-001/41
(BOPA RAI) 		2601009000NRG23191220220184304 19/12/2022 kanchan Deep Kaur 2601009WL021028 kanchan Deep Kaur 00354 PUNB0105600 3666 3666 Processed 20/01/2023 8086908087 KANCHAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 GURDASPUR PB-01-009-024-001/5
(BOPA RAI) 		2601009000NRG23191220220184305 19/12/2022 Nirmal Singh 2601009WL021028 Nirmal Singh 00354 PUNB0105600 3666 3666 Processed 20/01/2023 8086908134 NIRMAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
52 GURDASPUR PB-01-009-024-001/54
(BOPA RAI) 		2601009000NRG23191220220184306 19/12/2022 Gajjan singh 2601009WL021028 Gajjan singh 00354 PUNB0105600 3666 3666 Processed 20/01/2023 8086908086 GAJJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GURDASPUR PB-01-009-090-001/30
(ALI SHER) 		2601009000NRG23191220220184309 19/12/2022 Devid Masih 2601009WL021028 Devid Masih 00354 PUNB0105600 3666 3666 Processed 20/01/2023 8086908135 DEVID MASIH SO PIARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
54 GURDASPUR PB-01-007-207-001/217
(BHOPAR SAIDAN) 		2601007000NRG23191220220184348 19/12/2022 kashmir masih 2601007WL021035 kashmir masih 00354 PUNB0160010 282 282 Processed 20/01/2023 8086908102 KASHMIR MASIH SO MAKHA MASIH PUNJAB NATIONAL BANK(508568)
55 GURDASPUR PB-01-007-207-001/217
(BHOPAR SAIDAN) 		2601007000NRG23191220220184347 19/12/2022 ravika 2601007WL021035 ravika 00354 PUNB0160010 282 282 Processed 20/01/2023 8086908103 REVIKA WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
56 GURDASPUR PB-01-017-073-001/37
(SINGOWAL) 		2601017000NRG23171220220182824 19/12/2022 Amarjit Kaur 2601017WL020868 Amarjit Kaur 00354 PUNB0348200 4230 4230 Processed 20/01/2023 8086908105 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
57 GURDASPUR PB-01-007-005-001/40
(PERSON KA PIND) 		2601007000NRG23191220220184378 19/12/2022 Jagdeep Singh 2601007WL021041 Jagdeep Singh 00354 PUNB0348300 3666 3666 Processed 20/01/2023 8086908106 JAGDEEP SINGH S/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
58 GURDASPUR PB-01-007-078-001/26
(KESHOPUR) 		2601007000NRG23191220220183674 19/12/2022 Kulwinder Singh 2601007WL020957 Kulwinder Singh 00354 PUNB0348300 2256 2256 Processed 20/01/2023 8086908107 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
59 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG23191220220184422 19/12/2022 Jagir Raj 2601007WL021045 Jagir Raj 00415 SBIN0000644 282 282 Processed 20/01/2023 8086908110 JAGIR RAJ AXIS BANK(607153)
60 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG23191220220184423 19/12/2022 Manjit 2601007WL021045 Manjit 00415 SBIN0000644 282 282 Processed 20/01/2023 8086908108 MRS MAN JIT STATE BANK OF INDIA(508548)
SubTotal 564 564
61 GURDASPUR PB-01-007-094-001/121
(JOTTUWAL) 		2601007000NRG23191220220184363 19/12/2022 Vijay kumar 2601007WL021039 Vijay kumar 00415 SBIN0003931 3666 3666 Processed 20/01/2023 8086908090 VIJAY KUMAR STATE BANK OF INDIA(508548)
62 GURDASPUR PB-01-007-094-001/129
(JOTTUWAL) 		2601007000NRG23191220220184364 19/12/2022 Shallu 2601007WL021039 Shallu 00415 SBIN0003931 3666 3666 Processed 20/01/2023 8086908109 MRS SHALLU STATE BANK OF INDIA(508548)
SubTotal 7332 7332
63 GURDASPUR PB-01-007-005-001/19
(PERSON KA PIND) 		2601007000NRG23191220220184374 19/12/2022 Harbhajan singh 2601007WL021041 Harbhajan singh 00415 SBIN0050063 3666 3666 Processed 20/01/2023 8086908131 HARBHAJAN SINGH SON OF TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
64 GURDASPUR PB-01-007-048-001/73
(KAUNTA) 		2601007000NRG23191220220184426 19/12/2022 Paramjit 2601007WL021045 Paramjit 00415 SBIN0051295 282 282 Processed 20/01/2023 8086908116 MR PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 282 282
65 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG23191220220184388 19/12/2022 Sukhdev singh 2601005WL021042 Sukhdev singh 00468 UBIN0544124 3384 3384 Processed 20/01/2023 8086908112 SUKHDEV SINGH UNION BANK OF INDIA(508500)
66 GURDASPUR PB-01-005-103-001/119
(BAKHATPUR) 		2601005000NRG23191220220184328 19/12/2022 Tarsem Masih 2601005WL021032 Tarsem Masih 00468 UBIN0544124 282 282 Processed 20/01/2023 8086908111 TARSEM MASIH S/O KEHROO UNION BANK OF INDIA(508500)
SubTotal 3666 3666
67 GURDASPUR PB-01-017-073-001/34
(SINGOWAL) 		2601017000NRG23171220220182823 19/12/2022 Sandeep Mahajan 2601017WL020868 Sandeep Mahajan 00468 UBIN0910295 4230 4230 Processed 20/01/2023 8086908115 SANDEEP MAHAJAN S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
Total 179352 179352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_191222APB_FTO_92160 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1974
2 GURDASPUR PB2601007_191222APB_FTO_92160 Canara Bank CNRB0001402 GURDASPUR 7332
3 GURDASPUR PB2601007_191222APB_FTO_92160 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 1974
4 GURDASPUR PB2601007_191222APB_FTO_92160 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 22560
5 GURDASPUR PB2601007_191222APB_FTO_92160 HDFC HDFC0003496 Jaura Chhittran 7332
6 GURDASPUR PB2601007_191222APB_FTO_92160 IDBI Bank IBKL0000312 GURDASPUR 7332
7 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab & Sind Bank PSIB0000496 Bariar(0496) 4230
8 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab & Sind Bank PSIB0000760 Govt.College Road 2820
9 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 3948
10 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 11280
11 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab & Sind Bank PSIB0021359 Babehali 7332
12 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42864
13 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 7332
14 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0059500 BEHRAMPUR 2256
15 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 18330
16 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 564
17 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0348200 DORANGALA 4230
18 GURDASPUR PB2601007_191222APB_FTO_92160 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 5922
19 GURDASPUR PB2601007_191222APB_FTO_92160 State Bank of India SBIN0000644 GURDASPUR 564
20 GURDASPUR PB2601007_191222APB_FTO_92160 State Bank of India SBIN0003931 PANDORI MAHANTAN 7332
21 GURDASPUR PB2601007_191222APB_FTO_92160 State Bank of India SBIN0050063 GURDASPUR 3666
22 GURDASPUR PB2601007_191222APB_FTO_92160 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 282
23 GURDASPUR PB2601007_191222APB_FTO_92160 Union Bank of India UBIN0544124 BHUMBLI 3666
24 GURDASPUR PB2601007_191222APB_FTO_92160 Union Bank of India UBIN0910295 GURDASPUR 4230

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