Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_270923APB_FTO_56224
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 DHARIWAL PB-01-005-025-001/79
(DHINDSA) 		2601005000NRG24270920230167210 27/09/2023 Sunny Masih 2601005WL014502 Sunny Masih 00045 BARB0BATALA 1818 1818 Processed 11/11/2023 7375789121 SUNNY MASIH BANK OF BARODA(606985)
SubTotal 1818 1818
2 DHARIWAL PB-01-005-007-001/110
(RANIA) 		2601005000NRG24270920230167083 27/09/2023 REEFA 2601005WL014489 REEFA 00045 BARB0GURDAS 1212 1212 Processed 11/11/2023 7375789096 RITA CANARA BANK(508532)
SubTotal 1212 1212
3 DHARIWAL PB-01-005-080-001/21
(TRIJANAGAR) 		2601005000NRG24270920230167099 27/09/2023 Rani 2601005WL014489 Rani 00045 BARB0VJGURD 1212 1212 Processed 11/11/2023 7375789095 RANI W O NOOR MASIH BANK OF BARODA(606985)
SubTotal 1212 1212
4 DHARIWAL PB-01-005-007-001/352
(RANIA) 		2601005000NRG24270920230167086 27/09/2023 Rajan 2601005WL014489 Rajan 00078 CNRB0004597 1212 1212 Processed 11/11/2023 7375789060 RAJAN PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-080-001/187
(TRIJANAGAR) 		2601005000NRG24270920230167093 27/09/2023 Mariam 2601005WL014489 Mariam 00078 CNRB0004597 4242 4242 Processed 11/11/2023 7375789020 MARIAM D-O KARSHID PUNJAB NATIONAL BANK(508568)
6 DHARIWAL PB-01-005-080-001/188
(TRIJANAGAR) 		2601005000NRG24270920230167094 27/09/2023 Sawinder 2601005WL014489 Sawinder 00078 CNRB0004597 4242 4242 Processed 11/11/2023 7375789021 SAWINDER W O SABI MA BANK OF BARODA(606985)
7 DHARIWAL PB-01-005-080-001/189
(TRIJANAGAR) 		2601005000NRG24270920230167095 27/09/2023 Raji 2601005WL014489 Raji 00078 CNRB0004597 4242 4242 Processed 11/11/2023 7375789023 RAJI W O RAMESH MASI BANK OF BARODA(606985)
8 DHARIWAL PB-01-005-080-001/191
(TRIJANAGAR) 		2601005000NRG24270920230167096 27/09/2023 Veena Devi 2601005WL014489 Veena Devi 00078 CNRB0004597 4242 4242 Processed 11/11/2023 7375789022 Miss. VEENA DEVI CENTRAL BANK OF INDIA(607115)
9 DHARIWAL PB-01-005-122-001/80
(SANDHWAN) 		2601005000NRG24270920230167116 27/09/2023 Narinjan Singh 2601005WL014492 Narinjan Singh 00078 CNRB0004597 2727 2727 Processed 11/11/2023 7375789059 NARINJAN SINGH CANARA BANK(508532)
SubTotal 20907 20907
10 DHARIWAL PB-01-005-080-001/44
(TRIJANAGAR) 		2601005000NRG24270920230167100 27/09/2023 Asha 2601005WL014489 Asha 00078 CNRB0008632 4242 4242 Processed 11/11/2023 7375789097 ASHA CANARA BANK(508532)
SubTotal 4242 4242
11 DHARIWAL PB-01-005-033-001/43
(GAGUGAJI) 		2601005000NRG24270920230167212 27/09/2023 SANTOKH SINGH 2601005WL014502 SANTOKH SINGH 00114 UTIB0SGDS01 1212 1212 Processed 11/11/2023 7375789128 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
12 DHARIWAL PB-01-005-050-001/8
(KAILAY KALAN) 		2601005000NRG24270920230167338 27/09/2023 RANJIT KAUR 2601005WL014512 RANJIT KAUR 00114 UTIB0SGDS01 2727 2727 Processed 11/11/2023 7375789129 RANJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
13 DHARIWAL PB-01-005-109-001/31
(PERO SHAH) 		2601005000NRG24270920230167216 27/09/2023 Balbir Singh 2601005WL014503 Balbir Singh 00114 UTIB0SGDS01 303 303 Processed 11/11/2023 7375789127 SARABJIT KAUR WO BALBIR SINGH 7102 UNION BANK OF INDIA(508500)
14 DHARIWAL PB-01-005-109-001/40
(PERO SHAH) 		2601005000NRG24270920230167218 27/09/2023 kishan singh 2601005WL014503 kishan singh 00114 UTIB0SGDS01 303 303 Processed 11/11/2023 7375789126 NINDER KAUR WO KISHAN SINGH SC 7090 UNION BANK OF INDIA(508500)
15 DHARIWAL PB-01-005-122-001/203
(SANDHWAN) 		2601005000NRG24270920230167112 27/09/2023 Balwinder Singh 2601005WL014492 Balwinder Singh 00114 UTIB0SGDS01 3636 3636 Processed 11/11/2023 7375789011 BALWINDER SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
16 DHARIWAL PB-01-005-050-001/120
(KAILAY KALAN) 		2601005000NRG24270920230167329 27/09/2023 Saktar Singh 2601005WL014512 Saktar Singh 00152 HDFC0002303 3030 3030 Processed 11/11/2023 7375789025 SAKTAR SINGH HDFC BANK LTD(607152)
17 DHARIWAL PB-01-005-080-001/61
(TRIJANAGAR) 		2601005000NRG24270920230167102 27/09/2023 Yunas 2601005WL014489 Yunas 00152 HDFC0002303 4242 4242 Processed 11/11/2023 7375789061 YUNAS HDFC BANK LTD(607152)
18 DHARIWAL PB-01-005-080-001/64
(TRIJANAGAR) 		2601005000NRG24270920230167103 27/09/2023 Hardev Masih 2601005WL014489 Hardev Masih 00152 HDFC0002303 4242 4242 Processed 11/11/2023 7375789062 HARDEV MASIH SO PLARA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
19 DHARIWAL PB-01-005-004-001/15
(MALOGIL) 		2601005000NRG24270920230167123 27/09/2023 Daljinder singh 2601005WL014494 Daljinder singh 00152 HDFC0003450 909 909 Processed 11/11/2023 7375789063 DALJINDER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
20 DHARIWAL PB-01-005-118-001/121
(BHAI KA PIND) 		2601005000NRG24270920230167161 27/09/2023 Amandeep Kaur 2601005WL014496 Amandeep Kaur 00176 IDIB000S517 3939 3939 Processed 11/11/2023 7375789074 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
21 DHARIWAL PB-01-005-023-001/102
(ATWAL) 		2601005000NRG24260920230165649 27/09/2023 Tari 2601005WL014398 Tari 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789137 TARI WO RAM PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-023-001/114
(ATWAL) 		2601005000NRG24270920230167275 27/09/2023 Narinder Kaur 2601005WL014508 Narinder Kaur 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789136 NARINDER KAUR & PLA 8324 PUNJAB & SIND BANK(607087)
23 DHARIWAL PB-01-005-023-001/12-A
(ATWAL) 		2601005000NRG24270920230167276 27/09/2023 DROGA MASIH 2601005WL014508 DROGA MASIH 00349 PSIB0000064 3939 3939 Processed 11/11/2023 7375789002 DAROGA PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-023-001/125
(ATWAL) 		2601005000NRG24270920230167277 27/09/2023 Sabi 2601005WL014508 Sabi 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789138 MR SABI SABI STATE BANK OF INDIA(508548)
25 DHARIWAL PB-01-005-023-001/283
(ATWAL) 		2601005000NRG24270920230167279 27/09/2023 Jagir singh 2601005WL014508 Jagir singh 00349 PSIB0000064 3939 3939 Processed 11/11/2023 7375789134 JAGIR SINGH PUNJAB & SIND BANK(607087)
26 DHARIWAL PB-01-005-023-001/285
(ATWAL) 		2601005000NRG24270920230167280 27/09/2023 Rajni 2601005WL014508 Rajni 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789008 RAJNI PUNJAB & SIND BANK(607087)
27 DHARIWAL PB-01-005-023-001/318
(ATWAL) 		2601005000NRG24270920230167282 27/09/2023 Gurmito 2601005WL014508 Gurmito 00349 PSIB0000064 3636 3636 Processed 11/11/2023 7375789006 GURMITO WO BAGGA SINGH PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-023-001/321
(ATWAL) 		2601005000NRG24270920230167283 27/09/2023 Jyoti 2601005WL014508 Jyoti 00349 PSIB0000064 3636 3636 Processed 11/11/2023 7375789007 JYOTI PUNJAB GRAMIN BANK(607138)
29 DHARIWAL PB-01-005-023-001/324
(ATWAL) 		2601005000NRG24270920230167285 27/09/2023 Rani 2601005WL014508 Rani 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789132 RANI PUNJAB & SIND BANK(607087)
30 DHARIWAL PB-01-005-023-001/39
(ATWAL) 		2601005000NRG24270920230167291 27/09/2023 Ravi Masih 2601005WL014508 Ravi Masih 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789003 RAVI MASIH BANK OF INDIA(508505)
31 DHARIWAL PB-01-005-023-001/50
(ATWAL) 		2601005000NRG24270920230167344 27/09/2023 Goga 2601005WL014513 Goga 00349 PSIB0000064 3939 3939 Rejected 10/11/2023 7375789005 Aadhaar Number not Mapped to Account Number
32 DHARIWAL PB-01-005-023-001/82
(ATWAL) 		2601005000NRG24270920230167294 27/09/2023 Kewal Singh 2601005WL014508 Kewal Singh 00349 PSIB0000064 4242 4242 Processed 11/11/2023 7375789135 KEWAL SINGH PUNJAB & SIND BANK(607087)
33 DHARIWAL PB-01-005-051-001/234
(FAIZULLAH CHAK) 		2601005000NRG24270920230167187 27/09/2023 Ashi 2601005WL014500 Ashi 00349 PSIB0000064 3939 3939 Processed 11/11/2023 7375789133 AASI PUNJAB & SIND BANK(607087)
34 DHARIWAL PB-01-005-051-001/63
(FAIZULLAH CHAK) 		2601005000NRG24270920230167197 27/09/2023 Harbans Masih 2601005WL014500 Harbans Masih 00349 PSIB0000064 3939 3939 Processed 11/11/2023 7375789004 HARBANS MASIH PUNJAB & SIND BANK(607087)
35 DHARIWAL PB-01-005-052-002/39
(CHHINA) 		2601005000NRG24270920230167176 27/09/2023 Balwant Singh 2601005WL014498 Balwant Singh 00349 PSIB0000064 2727 2727 Processed 11/11/2023 7375789001 BALWANT SINGH HDFC BANK LTD(607152)
SubTotal 59388 59388
36 DHARIWAL PB-01-005-083-001/403
(BAL) 		2601005000NRG24260920230165657 27/09/2023 Harmanbir Singh 2601005WL014399 Harmanbir Singh 00349 PSIB0000281 3636 3636 Processed 11/11/2023 7375789130 HARMANBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
37 DHARIWAL PB-01-005-050-001/164
(KAILAY KALAN) 		2601005000NRG24270920230167333 27/09/2023 Sukha masih 2601005WL014512 Sukha masih 00349 PSIB0020946 3030 3030 Processed 11/11/2023 7375789017 SUKHA MASIH PUNJAB & SIND BANK(607087)
38 DHARIWAL PB-01-005-050-001/172
(KAILAY KALAN) 		2601005000NRG24270920230167335 27/09/2023 DALBIR SINGH 2601005WL014512 DALBIR SINGH 00349 PSIB0020946 3030 3030 Processed 11/11/2023 7375789016 DALBIR SINGH PUNJAB & SIND BANK(607087)
39 DHARIWAL PB-01-005-074-001/278
(GADRIAN) 		2601005000NRG24270920230167202 27/09/2023 Shinder Lal 2601005WL014501 Shinder Lal 00349 PSIB0020946 909 909 Processed 11/11/2023 7375789014 SHINDER LAL PUNJAB & SIND BANK(607087)
40 DHARIWAL PB-01-005-074-001/61
(GADRIAN) 		2601005000NRG24270920230167209 27/09/2023 Kulwant Lala 2601005WL014501 Kulwant Lala 00349 PSIB0020946 909 909 Processed 11/11/2023 7375789015 KULWANT LAL SO GULJAR LAL PUNJAB & SIND BANK(607087)
41 DHARIWAL PB-01-005-118-001/108
(BHAI KA PIND) 		2601005000NRG24270920230167158 27/09/2023 SHARANJIT KAUR 2601005WL014496 SHARANJIT KAUR 00349 PSIB0020946 3939 3939 Processed 11/11/2023 7375789125 SHARANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
42 DHARIWAL PB-01-005-118-001/61
(BHAI KA PIND) 		2601005000NRG24270920230167163 27/09/2023 Dalbir Singh 2601005WL014496 Dalbir Singh 00349 PSIB0020946 3939 3939 Processed 11/11/2023 7375789124 DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
43 DHARIWAL PB-01-005-068-001/82
(CHAK DIPEWAL) 		2601005000NRG24270920230167170 27/09/2023 jasmine kaur 2601005WL014497 jasmine kaur 00349 PSIB0020962 3333 3333 Processed 11/11/2023 7375789123 JOSVEEN KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
44 DHARIWAL PB-01-005-032-001/18
(PASSAN WAL) 		2601005000NRG24270920230167389 27/09/2023 MANGEL SINGH 2601005WL014517 MANGEL SINGH 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375789085 MANGAL SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
45 DHARIWAL PB-01-005-051-001/100
(FAIZULLAH CHAK) 		2601005000NRG24270920230167184 27/09/2023 Prem Masih 2601005WL014500 Prem Masih 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375789087 PREM MASIH S O DANA BANK OF BARODA(606985)
46 DHARIWAL PB-01-005-051-001/235
(FAIZULLAH CHAK) 		2601005000NRG24270920230167188 27/09/2023 Samuail Masih 2601005WL014500 Samuail Masih 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375789092 SAMUAL MASIH S/O FAQIR MASIH PUNJAB & SIND BANK(607087)
47 DHARIWAL PB-01-005-051-001/61
(FAIZULLAH CHAK) 		2601005000NRG24270920230167195 27/09/2023 Veenas 2601005WL014500 Veenas 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375789094 VINAS PUNJAB GRAMIN BANK(607138)
48 DHARIWAL PB-01-005-051-001/62
(FAIZULLAH CHAK) 		2601005000NRG24270920230167196 27/09/2023 Rani 2601005WL014500 Rani 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375789086 RANI PUNJAB GRAMIN BANK(607138)
49 DHARIWAL PB-01-005-051-001/80
(FAIZULLAH CHAK) 		2601005000NRG24270920230167198 27/09/2023 Sata Masih 2601005WL014500 Sata Masih 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375789093 SATA MASIH S/O NIAMAT MASIH PUNJAB GRAMIN BANK(607138)
50 DHARIWAL PB-01-005-051-001/94
(FAIZULLAH CHAK) 		2601005000NRG24270920230167199 27/09/2023 Lakha Masih 2601005WL014500 Lakha Masih 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375789098 LAKHA MASIH PUNJAB GRAMIN BANK(607138)
51 DHARIWAL PB-01-005-072-001/367
(DANIANWALI) 		2601005000NRG24270920230167180 27/09/2023 Chain Singh 2601005WL014499 Chain Singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375789088 SUKHCHAIN SINGH171309 & CDPO PUNJAB GRAMIN BANK(607138)
52 DHARIWAL PB-01-005-109-001/26
(PERO SHAH) 		2601005000NRG24270920230167215 27/09/2023 Makhan Singh 2601005WL014503 Makhan Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375789091 MAKHAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
53 DHARIWAL PB-01-005-109-001/35
(PERO SHAH) 		2601005000NRG24270920230167217 27/09/2023 Joga Singh 2601005WL014503 Joga Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375789090 Mr. Joga Singh INDIAN BANK(607105)
54 DHARIWAL PB-01-005-109-001/5-A
(PERO SHAH) 		2601005000NRG24270920230167219 27/09/2023 SARDAR MASIH 2601005WL014503 SARDAR MASIH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375789089 SARDAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
55 DHARIWAL PB-01-005-048-001/74
(DULUWANA) 		2601005000NRG24270920230167397 27/09/2023 Sukhwinder Singh 2601005WL014517 Sukhwinder Singh 00354 PUNB0004600 3939 3939 Rejected 10/11/2023 7375789000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
56 DHARIWAL PB-01-005-032-001/123
(PASSAN WAL) 		2601005000NRG24270920230167384 27/09/2023 Boby Masih 2601005WL014517 Boby Masih 00354 PUNB0013700 3939 3939 Processed 11/11/2023 7375789010 BOBY S/O YAKUB MASIH PUNJAB NATIONAL BANK(508568)
57 DHARIWAL PB-01-005-032-001/196
(PASSAN WAL) 		2601005000NRG24270920230167390 27/09/2023 Jaswinder singh 2601005WL014517 Jaswinder singh 00354 PUNB0013700 3939 3939 Processed 11/11/2023 7375789009 JASWINDER SINGHS/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
58 DHARIWAL PB-01-005-068-001/115
(CHAK DIPEWAL) 		2601005000NRG24270920230167165 27/09/2023 beera masih 2601005WL014497 beera masih 00354 PUNB0013700 3333 3333 Processed 11/11/2023 7375789131 BIRA MASIH S/O GURA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
59 DHARIWAL PB-01-005-033-001/77
(GAGUGAJI) 		2601005000NRG24270920230167213 27/09/2023 Amanbir Singh 2601005WL014502 Amanbir Singh 00354 PUNB0105500 1818 1818 Processed 11/11/2023 7375789018 MR AMANBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 DHARIWAL PB-01-005-051-001/212
(FAIZULLAH CHAK) 		2601005000NRG24270920230167186 27/09/2023 sarbjeet singh 2601005WL014500 sarbjeet singh 00354 PUNB0105600 3939 3939 Processed 11/11/2023 7375789019 SARBJEET SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
61 DHARIWAL PB-01-005-111-001/37
(NURO WALI) 		2601005000NRG24270920230167120 27/09/2023 Lakhwinder Singh 2601005WL014493 Lakhwinder Singh 00354 PUNB0105600 3939 3939 Processed 11/11/2023 7375789122 LAKHWINDER SINGH S/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
62 DHARIWAL PB-01-005-072-001/395
(DANIANWALI) 		2601005000NRG24270920230167181 27/09/2023 Badal singh 2601005WL014499 Badal singh 00354 PUNB0247100 2727 2727 Processed 11/11/2023 7375789026 BADAL SINGH BANK OF BARODA(606985)
63 DHARIWAL PB-01-005-072-001/59
(DANIANWALI) 		2601005000NRG24270920230167182 27/09/2023 Surjit Singh 2601005WL014499 Surjit Singh 00354 PUNB0247100 3030 3030 Processed 11/11/2023 7375789116 SURJIT SINGH -SO- SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
64 DHARIWAL PB-01-005-072-001/96
(DANIANWALI) 		2601005000NRG24270920230167183 27/09/2023 Sukhjinder Singh 2601005WL014499 Sukhjinder Singh 00354 PUNB0247100 3030 3030 Processed 11/11/2023 7375789117 SUKHJINDER SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
65 DHARIWAL PB-01-005-007-001/127
(RANIA) 		2601005000NRG24270920230167084 27/09/2023 Parvej Masih 2601005WL014489 Parvej Masih 00354 PUNB0348100 1212 1212 Processed 11/11/2023 7375789033 PARVEJ MASIH SO BASHIR MASIH PUNJAB NATIONAL BANK(508568)
66 DHARIWAL PB-01-005-007-001/359
(RANIA) 		2601005000NRG24270920230167087 27/09/2023 Rohit 2601005WL014489 Rohit 00354 PUNB0348100 1212 1212 Processed 11/11/2023 7375789032 ROHIT PUNJAB NATIONAL BANK(508568)
67 DHARIWAL PB-01-005-050-001/117
(KAILAY KALAN) 		2601005000NRG24270920230167328 27/09/2023 Sukhbir Singh 2601005WL014512 Sukhbir Singh 00354 PUNB0348100 3030 3030 Processed 11/11/2023 7375789030 SUKHBIR SINGH S/O BUA SINGH PUNJAB NATIONAL BANK(508568)
68 DHARIWAL PB-01-005-080-001/141
(TRIJANAGAR) 		2601005000NRG24270920230167091 27/09/2023 ellevan bhatti 2601005WL014489 ellevan bhatti 00354 PUNB0348100 4242 4242 Processed 11/11/2023 7375789031 ELVIN BHATTI CANARA BANK(508532)
69 DHARIWAL PB-01-005-122-001/209
(SANDHWAN) 		2601005000NRG24270920230167113 27/09/2023 sukhwinder singh 2601005WL014492 sukhwinder singh 00354 PUNB0348100 3636 3636 Processed 11/11/2023 7375789112 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
70 DHARIWAL PB-01-005-122-001/234
(SANDHWAN) 		2601005000NRG24270920230167115 27/09/2023 Joga Masih 2601005WL014492 Joga Masih 00354 PUNB0348100 3636 3636 Processed 11/11/2023 7375789113 JOGA MASIH S/O MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
71 DHARIWAL PB-01-005-023-001/303
(ATWAL) 		2601005000NRG24270920230167281 27/09/2023 Baldev masih 2601005WL014508 Baldev masih 00354 PUNB0745100 4242 4242 Processed 11/11/2023 7375789080 BALDEV S/O BUA MASIH PUNJAB NATIONAL BANK(508568)
72 DHARIWAL PB-01-005-030-001/607
(SOHAL) 		2601005000NRG24270920230167088 27/09/2023 Jamila 2601005WL014489 Jamila 00354 PUNB0745100 4242 4242 Processed 11/11/2023 7375789081 JAMEELA W/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
73 DHARIWAL PB-01-005-080-001/10
(TRIJANAGAR) 		2601005000NRG24270920230167090 27/09/2023 Harjit 2601005WL014489 Harjit 00354 PUNB0745100 1212 1212 Processed 11/11/2023 7375789099 HARJIT W O MANJUR MA BANK OF BARODA(606985)
74 DHARIWAL PB-01-005-080-001/186
(TRIJANAGAR) 		2601005000NRG24270920230167092 27/09/2023 Amanat Masih 2601005WL014489 Amanat Masih 00354 PUNB0745100 4242 4242 Processed 11/11/2023 7375789083 AMANAT MASIH PUNJAB & SIND BANK(607087)
75 DHARIWAL PB-01-005-080-001/192
(TRIJANAGAR) 		2601005000NRG24270920230167097 27/09/2023 Preeti 2601005WL014489 Preeti 00354 PUNB0745100 3939 3939 Processed 11/11/2023 7375789084 MRS PREETI PREETI STATE BANK OF INDIA(508548)
76 DHARIWAL PB-01-005-122-001/88
(SANDHWAN) 		2601005000NRG24270920230167118 27/09/2023 Harjit Kaur 2601005WL014492 Harjit Kaur 00354 PUNB0745100 3636 3636 Processed 11/11/2023 7375789082 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
77 DHARIWAL PB-01-005-004-001/10
(MALOGIL) 		2601005000NRG24270920230167122 27/09/2023 Harman 2601005WL014494 Harman 00415 SBIN0002336 909 909 Processed 11/11/2023 7375789076 HARMAN SINGH PUNJAB & SIND BANK(607087)
78 DHARIWAL PB-01-005-007-001/212
(RANIA) 		2601005000NRG24270920230167085 27/09/2023 Prince 2601005WL014489 Prince 00415 SBIN0002336 1212 1212 Processed 11/11/2023 7375789028 Prince AIRTEL PAYMENTS BANK LIMITED(990288)
79 DHARIWAL PB-01-005-029-001/153
(THEH TIKHA) 		2601005000NRG24270920230167106 27/09/2023 Salwinder singh 2601005WL014490 Salwinder singh 00415 SBIN0002336 1212 1212 Processed 11/11/2023 7375789029 SAWINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
80 DHARIWAL PB-01-005-050-001/116
(KAILAY KALAN) 		2601005000NRG24270920230167327 27/09/2023 Kawaljit Kaur 2601005WL014512 Kawaljit Kaur 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375789038 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
81 DHARIWAL PB-01-005-050-001/139
(KAILAY KALAN) 		2601005000NRG24270920230167330 27/09/2023 Surjit Singh 2601005WL014512 Surjit Singh 00415 SBIN0002336 2121 2121 Processed 11/11/2023 7375789035 MR SURJIT SINGH STATE BANK OF INDIA(508548)
82 DHARIWAL PB-01-005-050-001/148
(KAILAY KALAN) 		2601005000NRG24270920230167332 27/09/2023 Simarjit Kaur 2601005WL014512 Simarjit Kaur 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375789108 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
83 DHARIWAL PB-01-005-050-001/78
(KAILAY KALAN) 		2601005000NRG24270920230167337 27/09/2023 Dalbir Kaur 2601005WL014512 Dalbir Kaur 00415 SBIN0002336 3030 3030 Processed 11/11/2023 7375789109 DALBIR KAUR & DSSO PUNJAB & SIND BANK(607087)
84 DHARIWAL PB-01-005-050-001/86
(KAILAY KALAN) 		2601005000NRG24270920230167339 27/09/2023 Sandeep Kaur 2601005WL014512 Sandeep Kaur 00415 SBIN0002336 2727 2727 Processed 11/11/2023 7375789111 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
85 DHARIWAL PB-01-005-068-001/110
(CHAK DIPEWAL) 		2601005000NRG24270920230167164 27/09/2023 jotti singh 2601005WL014497 jotti singh 00415 SBIN0002336 3333 3333 Processed 11/11/2023 7375789118 JYOTI SINGH PUNJAB & SIND BANK(607087)
86 DHARIWAL PB-01-005-074-001/23
(GADRIAN) 		2601005000NRG24270920230167200 27/09/2023 Lakhwinder Kaur 2601005WL014501 Lakhwinder Kaur 00415 SBIN0002336 909 909 Processed 11/11/2023 7375789110 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
87 DHARIWAL PB-01-005-074-001/286
(GADRIAN) 		2601005000NRG24270920230167348 27/09/2023 Palwinder singh 2601005WL014513 Palwinder singh 00415 SBIN0002336 3939 3939 Processed 11/11/2023 7375789042 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
88 DHARIWAL PB-01-005-074-001/52
(GADRIAN) 		2601005000NRG24270920230167205 27/09/2023 Kuldeep 2601005WL014501 Kuldeep 00415 SBIN0002336 909 909 Processed 11/11/2023 7375789040 MRS KULDEEP KULDEEP STATE BANK OF INDIA(508548)
89 DHARIWAL PB-01-005-074-001/55
(GADRIAN) 		2601005000NRG24270920230167206 27/09/2023 Harjit Kaur 2601005WL014501 Harjit Kaur 00415 SBIN0002336 909 909 Processed 11/11/2023 7375789036 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
90 DHARIWAL PB-01-005-074-001/6
(GADRIAN) 		2601005000NRG24270920230167208 27/09/2023 ROOP MASIH 2601005WL014501 ROOP MASIH 00415 SBIN0002336 3939 3939 Processed 11/11/2023 7375789039 MR ROOP MASIH STATE BANK OF INDIA(508548)
91 DHARIWAL PB-01-005-080-001/55
(TRIJANAGAR) 		2601005000NRG24270920230167101 27/09/2023 Baljeet 2601005WL014489 Baljeet 00415 SBIN0002336 4242 4242 Processed 11/11/2023 7375789114 BALJEET CANARA BANK(508532)
92 DHARIWAL PB-01-005-118-001/104
(BHAI KA PIND) 		2601005000NRG24270920230167157 27/09/2023 RANJIT SINGH 2601005WL014496 RANJIT SINGH 00415 SBIN0002336 3939 3939 Processed 11/11/2023 7375789037 MR RANJIT SINGH STATE BANK OF INDIA(508548)
93 DHARIWAL PB-01-005-118-001/114
(BHAI KA PIND) 		2601005000NRG24270920230167159 27/09/2023 Kulwinder Kaur 2601005WL014496 Kulwinder Kaur 00415 SBIN0002336 3939 3939 Processed 11/11/2023 7375789107 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
94 DHARIWAL PB-01-005-118-001/115
(BHAI KA PIND) 		2601005000NRG24270920230167160 27/09/2023 Krishna 2601005WL014496 Krishna 00415 SBIN0002336 3939 3939 Processed 11/11/2023 7375789041 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 47268 47268
95 DHARIWAL PB-01-005-023-001/323
(ATWAL) 		2601005000NRG24270920230167284 27/09/2023 Avinash Masih 2601005WL014508 Avinash Masih 00415 SBIN0011903 4242 4242 Processed 11/11/2023 7375789034 AVINASH MASIH S/O DANIAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
96 DHARIWAL PB-01-005-033-001/22
(GAGUGAJI) 		2601005000NRG24270920230167211 27/09/2023 MANJIT SINGH 2601005WL014502 MANJIT SINGH 00415 SBIN0050410 1818 1818 Processed 11/11/2023 7375789077 MANJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
97 DHARIWAL PB-01-005-074-001/59
(GADRIAN) 		2601005000NRG24270920230167207 27/09/2023 Bhajo 2601005WL014501 Bhajo 00415 SBIN0050410 909 909 Processed 11/11/2023 7375789079 MRS BHEJO BHEJO STATE BANK OF INDIA(508548)
98 DHARIWAL PB-01-005-118-001/31-A
(BHAI KA PIND) 		2601005000NRG24270920230167162 27/09/2023 Tersem Singh 2601005WL014496 Tersem Singh 00415 SBIN0050410 3636 3636 Processed 11/11/2023 7375789075 MR TARSEM SINGH STATE BANK OF INDIA(508548)
99 DHARIWAL PB-01-005-122-001/211
(SANDHWAN) 		2601005000NRG24270920230167114 27/09/2023 Manjit Singh 2601005WL014492 Manjit Singh 00415 SBIN0050410 3636 3636 Processed 11/11/2023 7375789078 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
100 DHARIWAL PB-01-005-045-001/145
(DHARIWAL KALAN) 		2601005000NRG24270920230167395 27/09/2023 Daljit singh 2601005WL014517 Daljit singh 00415 SBIN0050636 3939 3939 Processed 11/11/2023 7375789043 DALJIT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
101 DHARIWAL PB-01-005-023-001/51
(ATWAL) 		2601005000NRG24270920230167293 27/09/2023 Raju Masih 2601005WL014508 Raju Masih 00462 UCBA0002537 3636 3636 Processed 11/11/2023 7375789027 RAJU MASIH S/O MIKA UCO BANK(607066)
102 DHARIWAL PB-01-005-095-001/118
(KANG) 		2601005000NRG24270920230167110 27/09/2023 Sucha Singh 2601005WL014490 Sucha Singh 00462 UCBA0002537 303 303 Processed 11/11/2023 7375789115 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
103 DHARIWAL PB-01-005-004-001/17
(MALOGIL) 		2601005000NRG24270920230167124 27/09/2023 Amandeep Singh 2601005WL014494 Amandeep Singh 00468 UBIN0538965 909 909 Processed 11/11/2023 7375789106 INDERMOHINI HDFC BANK LTD(607152)
SubTotal 909 909
104 DHARIWAL PB-01-005-029-001/111
(THEH TIKHA) 		2601005000NRG24270920230167104 27/09/2023 Ajit Singh 2601005WL014490 Ajit Singh 00468 UBIN0544108 1515 1515 Processed 11/11/2023 7375789047 AJIT SINGH S/O SANTOKH SINGH UNION BANK OF INDIA(508500)
105 DHARIWAL PB-01-005-029-001/129
(THEH TIKHA) 		2601005000NRG24270920230167105 27/09/2023 Raj rani 2601005WL014490 Raj rani 00468 UBIN0544108 1515 1515 Processed 11/11/2023 7375789044 RAJ RANI W/O GIAN CHAND UNION BANK OF INDIA(508500)
106 DHARIWAL PB-01-005-029-001/177
(THEH TIKHA) 		2601005000NRG24270920230167107 27/09/2023 Amanjit Singh 2601005WL014490 Amanjit Singh 00468 UBIN0544108 1515 1515 Processed 11/11/2023 7375789045 AMANJEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
107 DHARIWAL PB-01-005-029-001/28
(THEH TIKHA) 		2601005000NRG24270920230167108 27/09/2023 MAHINDER SINGH 2601005WL014490 MAHINDER SINGH 00468 UBIN0544108 303 303 Processed 11/11/2023 7375789104 MAHINDER SINGH S/O MELA SINGH UNION BANK OF INDIA(508500)
108 DHARIWAL PB-01-005-029-001/65
(THEH TIKHA) 		2601005000NRG24270920230167109 27/09/2023 JOGINDER SINGH 2601005WL014490 JOGINDER SINGH 00468 UBIN0544108 1212 1212 Processed 11/11/2023 7375789048 JAGINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
109 DHARIWAL PB-01-005-032-001/153
(PASSAN WAL) 		2601005000NRG24270920230167387 27/09/2023 Sarabjit Kaur 2601005WL014517 Sarabjit Kaur 00468 UBIN0544108 3939 3939 Processed 11/11/2023 7375789056 SARBJIT KAUR UNION BANK OF INDIA(508500)
110 DHARIWAL PB-01-005-068-001/116
(CHAK DIPEWAL) 		2601005000NRG24270920230167166 27/09/2023 soffia 2601005WL014497 soffia 00468 UBIN0544108 3333 3333 Processed 11/11/2023 7375789052 SOFIA UNION BANK OF INDIA(508500)
111 DHARIWAL PB-01-005-068-001/117
(CHAK DIPEWAL) 		2601005000NRG24270920230167167 27/09/2023 pojja 2601005WL014497 pojja 00468 UBIN0544108 3333 3333 Processed 11/11/2023 7375789051 POOJA WO SANDEEP MASIH UNION BANK OF INDIA(508500)
112 DHARIWAL PB-01-005-068-001/12
(CHAK DIPEWAL) 		2601005000NRG24270920230167168 27/09/2023 AMARJIT SINGH 2601005WL014497 AMARJIT SINGH 00468 UBIN0544108 3030 3030 Processed 11/11/2023 7375789049 AMARJIT SINGH S/O GURDEEP SINGH UNION BANK OF INDIA(508500)
113 DHARIWAL PB-01-005-083-001/419
(BAL) 		2601005000NRG24260920230165661 27/09/2023 PALWINDER KAUR 2601005WL014399 PALWINDER KAUR 00468 UBIN0544108 3636 3636 Processed 11/11/2023 7375789050 PALWINDER KAUR W/O HIRA SINGH UNION BANK OF INDIA(508500)
114 DHARIWAL PB-01-005-083-001/420
(BAL) 		2601005000NRG24260920230165663 27/09/2023 SUMANDEEP KAUR 2601005WL014399 SUMANDEEP KAUR 00468 UBIN0544108 3636 3636 Processed 11/11/2023 7375789054 SUMANDEEP KAUR UNION BANK OF INDIA(508500)
115 DHARIWAL PB-01-005-083-001/428
(BAL) 		2601005000NRG24260920230165665 27/09/2023 JASWINDER KAUR 2601005WL014399 JASWINDER KAUR 00468 UBIN0544108 3636 3636 Processed 11/11/2023 7375789053 JASWINDER KAUR UNION BANK OF INDIA(508500)
116 DHARIWAL PB-01-005-083-001/428
(BAL) 		2601005000NRG24260920230165664 27/09/2023 MANJIT SINGH 2601005WL014399 MANJIT SINGH 00468 UBIN0544108 3636 3636 Processed 11/11/2023 7375789046 MANJIT SINGH S/O CHANAN SINGH UNION BANK OF INDIA(508500)
117 DHARIWAL PB-01-005-109-001/57
(PERO SHAH) 		2601005000NRG24270920230167220 27/09/2023 palwinder singh 2601005WL014503 palwinder singh 00468 UBIN0544108 303 303 Processed 11/11/2023 7375789103 PALWINDER SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
118 DHARIWAL PB-01-005-111-001/35
(NURO WALI) 		2601005000NRG24270920230167119 27/09/2023 Kuldeep Kaur 2601005WL014493 Kuldeep Kaur 00468 UBIN0544108 3939 3939 Processed 11/11/2023 7375789102 MS KULDEEP KAUR W/O CHHINDA UNION BANK OF INDIA(508500)
119 DHARIWAL PB-01-005-111-001/44
(NURO WALI) 		2601005000NRG24270920230167121 27/09/2023 Sardara 2601005WL014493 Sardara 00468 UBIN0544108 3939 3939 Processed 11/11/2023 7375789105 SARDARA W/O ILIAS MASIH UNION BANK OF INDIA(508500)
SubTotal 42420 42420
120 DHARIWAL PB-01-005-032-001/11
(PASSAN WAL) 		2601005000NRG24270920230167383 27/09/2023 LAKHBIR SINGH 2601005WL014517 LAKHBIR SINGH 00468 UBIN0544124 3939 3939 Processed 11/11/2023 7375789101 LAKHBIR SINGH S/OSAWARAN SINGH & DSSO UNION BANK OF INDIA(508500)
121 DHARIWAL PB-01-005-032-001/154
(PASSAN WAL) 		2601005000NRG24270920230167388 27/09/2023 Bhajan Kaur 2601005WL014517 Bhajan Kaur 00468 UBIN0544124 3939 3939 Processed 11/11/2023 7375789058 BHAJAN KAUR UNION BANK OF INDIA(508500)
122 DHARIWAL PB-01-005-032-001/196
(PASSAN WAL) 		2601005000NRG24270920230167391 27/09/2023 Rajwan kaur 2601005WL014517 Rajwan kaur 00468 UBIN0544124 3939 3939 Processed 11/11/2023 7375789057 RAJWANT KAUR HDFC BANK LTD(607152)
123 DHARIWAL PB-01-005-032-001/52
(PASSAN WAL) 		2601005000NRG24270920230167394 27/09/2023 Malkit Singh 2601005WL014517 Malkit Singh 00468 UBIN0544124 3939 3939 Processed 11/11/2023 7375789100 MALKIT SINGH S/O GURMEJ SINGH UNION BANK OF INDIA(508500)
124 DHARIWAL PB-01-005-048-001/71
(DULUWANA) 		2601005000NRG24270920230167396 27/09/2023 Bikramjit Singh 2601005WL014517 Bikramjit Singh 00468 UBIN0544124 3939 3939 Processed 11/11/2023 7375789055 BIKRAMJEET SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 19695 19695
125 DHARIWAL PB-01-005-023-001/13-A
(ATWAL) 		2601005000NRG24270920230167278 27/09/2023 LAKHWINDER MASIH 2601005WL014508 LAKHWINDER MASIH 00468 UBIN0553581 4242 4242 Processed 11/11/2023 7375789069 LAKHWINDER MASIH HDFC BANK LTD(607152)
126 DHARIWAL PB-01-005-023-001/37
(ATWAL) 		2601005000NRG24270920230167290 27/09/2023 Jaswinder Singh 2601005WL014508 Jaswinder Singh 00468 UBIN0553581 3636 3636 Processed 11/11/2023 7375789064 JASWINDER SINGH S/O MANDU UNION BANK OF INDIA(508500)
127 DHARIWAL PB-01-005-023-001/5-A
(ATWAL) 		2601005000NRG24270920230167292 27/09/2023 AMANAT MASIH 2601005WL014508 AMANAT MASIH 00468 UBIN0553581 3636 3636 Processed 11/11/2023 7375789068 AMANAT MASIH S/O PIARA MASIH UNION BANK OF INDIA(508500)
128 DHARIWAL PB-01-005-050-001/100
(KAILAY KALAN) 		2601005000NRG24260920230165653 27/09/2023 Sarabjit Kaur 2601005WL014398 Sarabjit Kaur 00468 UBIN0553581 4242 4242 Processed 11/11/2023 7375789070 SARABJIT KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
129 DHARIWAL PB-01-005-053-001/16
(SIDHWAN) 		2601005000NRG24270920230167345 27/09/2023 SANSAR 2601005WL014513 SANSAR 00468 UBIN0553581 3939 3939 Processed 11/11/2023 7375789066 SANSAR SINGH S/O RAM SINGH & DSSO UNION BANK OF INDIA(508500)
130 DHARIWAL PB-01-005-053-001/16
(SIDHWAN) 		2601005000NRG24270920230167346 27/09/2023 Soma Devi 2601005WL014513 Soma Devi 00468 UBIN0553581 3939 3939 Processed 11/11/2023 7375789073 SOMA DEVI UNION BANK OF INDIA(508500)
131 DHARIWAL PB-01-005-054-001/30
(BAROAI) 		2601005000NRG24270920230167347 27/09/2023 BALWINDER SINGH 2601005WL014513 BALWINDER SINGH 00468 UBIN0553581 3939 3939 Processed 11/11/2023 7375789067 BALVINDER SINGH S/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
132 DHARIWAL PB-01-005-072-001/2
(DANIANWALI) 		2601005000NRG24270920230167177 27/09/2023 TERSEM SINGH 2601005WL014499 TERSEM SINGH 00468 UBIN0553581 2727 2727 Processed 11/11/2023 7375789071 TARSEM SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
133 DHARIWAL PB-01-005-072-001/36
(DANIANWALI) 		2601005000NRG24270920230167179 27/09/2023 Lakhbir Singh 2601005WL014499 Lakhbir Singh 00468 UBIN0553581 3030 3030 Processed 11/11/2023 7375789072 LAKHBIR SINGH S/O GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 33330 33330
134 DHARIWAL PB-01-005-050-001/140
(KAILAY KALAN) 		2601005000NRG24270920230167331 27/09/2023 Gurmit Singh 2601005WL014512 Gurmit Singh 00468 UBIN0917010 3030 3030 Processed 11/11/2023 7375789065 GURMIT SINGH BANK OF BARODA(606985)
135 DHARIWAL PB-01-005-050-001/171
(KAILAY KALAN) 		2601005000NRG24270920230167334 27/09/2023 MAJOR SINGH 2601005WL014512 MAJOR SINGH 00468 UBIN0917010 3030 3030 Processed 11/11/2023 7375789024 MAJOR SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
136 DHARIWAL PB-01-005-050-001/61
(KAILAY KALAN) 		2601005000NRG24270920230167336 27/09/2023 Som Pal 2601005WL014512 Som Pal 00468 UBIN0917010 3030 3030 Processed 11/11/2023 7375789120 SOM PAL SO AJAB MASIH UNION BANK OF INDIA(508500)
137 DHARIWAL PB-01-005-051-001/248
(FAIZULLAH CHAK) 		2601005000NRG24270920230167189 27/09/2023 Manjit Singh 2601005WL014500 Manjit Singh 00468 UBIN0917010 3939 3939 Processed 11/11/2023 7375789119 MANJIT SINGH S/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 13029 13029
138 DHARIWAL PB-01-005-083-001/416
(BAL) 		2601005000NRG24260920230165659 27/09/2023 Baljinder Kaur 2601005WL014399 Baljinder Kaur 00555 YESB0000868 3636 3636 Processed 11/11/2023 7375789013 BALJINDER KAUR WO NAVJOT SINGH UNION BANK OF INDIA(508500)
139 DHARIWAL PB-01-005-083-001/416
(BAL) 		2601005000NRG24260920230165658 27/09/2023 Navjot singh 2601005WL014399 Navjot singh 00555 YESB0000868 3636 3636 Processed 11/11/2023 7375789012 NAVJOT SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
Total 423594 423594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_270923APB_FTO_56224 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 DHARIWAL PB2601005_270923APB_FTO_56224 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 1212
3 DHARIWAL PB2601005_270923APB_FTO_56224 Bank of Baroda BARB0VJGURD GURDASPUR CITY 1212
4 DHARIWAL PB2601005_270923APB_FTO_56224 Canara Bank CNRB0004597 Canara Bank Dhariwal 20907
5 DHARIWAL PB2601005_270923APB_FTO_56224 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 4242
6 DHARIWAL PB2601005_270923APB_FTO_56224 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 8181
7 DHARIWAL PB2601005_270923APB_FTO_56224 HDFC HDFC0002303 DHARIWAL 11514
8 DHARIWAL PB2601005_270923APB_FTO_56224 HDFC HDFC0003450 DALAM 909
9 DHARIWAL PB2601005_270923APB_FTO_56224 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3939
10 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 59388
11 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 3636
12 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 15756
13 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab & Sind Bank PSIB0020962 Kaler Kalan 3333
14 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab Gramin Bank PUNB0PGB003 Naushera Majha Singh 303
15 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29088
16 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0004600 BATALA, G T ROAD 3939
17 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 11211
18 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
19 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7878
20 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0247100 DEHRIWALA 8787
21 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 16968
22 DHARIWAL PB2601005_270923APB_FTO_56224 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 21513
23 DHARIWAL PB2601005_270923APB_FTO_56224 State Bank of India SBIN0002336 DHARIWAL 47268
24 DHARIWAL PB2601005_270923APB_FTO_56224 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 4242
25 DHARIWAL PB2601005_270923APB_FTO_56224 State Bank of India SBIN0050410 BANGOWANI KUNJAR 9999
26 DHARIWAL PB2601005_270923APB_FTO_56224 State Bank of India SBIN0050636 QADIAN 3939
27 DHARIWAL PB2601005_270923APB_FTO_56224 UCO Bank UCBA0002537 DHARIWAL 3939
28 DHARIWAL PB2601005_270923APB_FTO_56224 Union Bank of India UBIN0538965 BATALA 909
29 DHARIWAL PB2601005_270923APB_FTO_56224 Union Bank of India UBIN0544108 KOT SANTOKH RAI 42420
30 DHARIWAL PB2601005_270923APB_FTO_56224 Union Bank of India UBIN0544124 BHUMBLI 19695
31 DHARIWAL PB2601005_270923APB_FTO_56224 Union Bank of India UBIN0553581 DHARIWAL 33330
32 DHARIWAL PB2601005_270923APB_FTO_56224 Union Bank of India UBIN0917010 DHARIWAL 13029
33 DHARIWAL PB2601005_270923APB_FTO_56224 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 7272

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