Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:13:03 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_220823APB_FTO_46585
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 FATEHGARH CHURIAN PB-01-012-090-001/155
(JHANGIAN KHURDH) 		2601012000NRG24220820230131761 22/08/2023 joginder kaur 2601012WL011528 joginder kaur 00114 UTIB0SGDS01 1818 1818 Processed 28/08/2023 4911467853 JOGINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-012-090-001/160
(JHANGIAN KHURDH) 		2601012000NRG24220820230131762 22/08/2023 amarjit 2601012WL011528 amarjit 00114 UTIB0SGDS01 1818 1818 Processed 28/08/2023 4911467884 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
3 FATEHGARH CHURIAN PB-01-012-090-001/66
(JHANGIAN KHURDH) 		2601012000NRG24220820230131774 22/08/2023 Paramjit Kaur 2601012WL011528 Paramjit Kaur 00114 UTIB0SGDS01 606 606 Processed 29/08/2023 4911467854 Paramjit Kaur PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-125-001/181
(KOT MAJLAS) 		2601012000NRG24220820230131799 22/08/2023 Parmjit Kar 2601012WL011532 Parmjit Kar 00114 UTIB0SGDS01 3030 3030 Processed 28/08/2023 4911467851 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 FATEHGARH CHURIAN PB-01-012-125-001/181
(KOT MAJLAS) 		2601012000NRG24220820230131800 22/08/2023 Parmjit Kar 2601012WL011532 Parmjit Kar 00114 UTIB0SGDS01 2121 2121 Processed 28/08/2023 4911467852 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
6 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24220820230131764 22/08/2023 jeeto 2601012WL011528 jeeto 00152 HDFC0002182 1515 1515 Processed 28/08/2023 4911467867 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24210820230130787 22/08/2023 Lakhwinder singh 2601012WL011457 Lakhwinder singh 00152 HDFC0003392 1818 1818 Processed 28/08/2023 4911467869 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
8 FATEHGARH CHURIAN PB-01-012-110-001/351
(ALIWAL ARIAN) 		2601012000NRG24220820230131755 22/08/2023 Robin Masih 2601012WL011527 Robin Masih 00152 HDFC0007046 2121 2121 Processed 28/08/2023 4911467868 ROBIN MASIH S/O RIPEN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
9 FATEHGARH CHURIAN PB-01-012-125-001/54
(KOT MAJLAS) 		2601012000NRG24220820230131822 22/08/2023 Pawanpret kaur 2601012WL011532 Pawanpret kaur 00349 PSIB0000461 1515 1515 Processed 29/08/2023 4911467825 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 FATEHGARH CHURIAN PB-01-012-076-001/33
(SAIDPUR KALAN) 		2601012000NRG24210820230130799 22/08/2023 Guljar Singh 2601012WL011458 Guljar Singh 00349 PSIB0000560 2727 2727 Processed 29/08/2023 4911467886 GULZAR SINGH PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-076-001/88
(SAIDPUR KALAN) 		2601012000NRG24210820230130800 22/08/2023 SWINDER KAUR 2601012WL011458 SWINDER KAUR 00349 PSIB0000560 2727 2727 Processed 28/08/2023 4911467844 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-110-001/330
(ALIWAL ARIAN) 		2601012000NRG24220820230131749 22/08/2023 Seema 2601012WL011527 Seema 00349 PSIB0000560 2121 2121 Processed 28/08/2023 4911467849 SEEMA PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-110-001/335
(ALIWAL ARIAN) 		2601012000NRG24220820230131751 22/08/2023 Sadik masih 2601012WL011527 Sadik masih 00349 PSIB0000560 2121 2121 Processed 29/08/2023 4911467842 SADEEK MASIH PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-110-001/35
(ALIWAL ARIAN) 		2601012000NRG24220820230131754 22/08/2023 Balwant Singh 2601012WL011527 Balwant Singh 00349 PSIB0000560 2121 2121 Processed 28/08/2023 4911467841 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-110-001/67
(ALIWAL ARIAN) 		2601012000NRG24220820230131756 22/08/2023 Asha 2601012WL011527 Asha 00349 PSIB0000560 2121 2121 Processed 29/08/2023 4911467843 ASHA WO ROSHAN MASIH PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-125-001/220
(KOT MAJLAS) 		2601012000NRG24220820230131810 22/08/2023 Gurcharan singh 2601012WL011532 Gurcharan singh 00349 PSIB0000560 2121 2121 Processed 29/08/2023 4911467847 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-125-001/220
(KOT MAJLAS) 		2601012000NRG24220820230131811 22/08/2023 Gurcharan singh 2601012WL011532 Gurcharan singh 00349 PSIB0000560 1212 1212 Processed 29/08/2023 4911467848 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
18 FATEHGARH CHURIAN PB-01-012-125-001/77
(KOT MAJLAS) 		2601012000NRG24220820230131823 22/08/2023 Karam Singh 2601012WL011532 Karam Singh 00349 PSIB0000560 1818 1818 Processed 29/08/2023 4911467845 KARAM SINGH PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-125-001/77
(KOT MAJLAS) 		2601012000NRG24220820230131824 22/08/2023 Karam Singh 2601012WL011532 Karam Singh 00349 PSIB0000560 606 606 Processed 29/08/2023 4911467846 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
20 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24210820230130785 22/08/2023 gurjit singh 2601012WL011457 gurjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911467876 GURJIT SINGH AXIS BANK(607153)
21 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24220820230131759 22/08/2023 kulwinder kaur 2601012WL011528 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911467877 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-090-001/248
(JHANGIAN KHURDH) 		2601012000NRG24220820230131769 22/08/2023 Baljinder Kaur 2601012WL011528 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911467875 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
23 FATEHGARH CHURIAN PB-01-012-076-001/202
(SAIDPUR KALAN) 		2601012000NRG24210820230130795 22/08/2023 Jagdish Singh 2601012WL011458 Jagdish Singh 00354 PUNB0051800 2727 2727 Processed 28/08/2023 4911467827 JAGDISH SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-110-001/276
(ALIWAL ARIAN) 		2601012000NRG24220820230131745 22/08/2023 Beero 2601012WL011527 Beero 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467840 BEERO PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-110-001/29
(ALIWAL ARIAN) 		2601012000NRG24220820230131746 22/08/2023 Garesh 2601012WL011527 Garesh 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467835 GARESH WO AMAINUAL PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-110-001/319
(ALIWAL ARIAN) 		2601012000NRG24220820230131747 22/08/2023 Lubhai 2601012WL011527 Lubhai 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467826 LUBHAAI PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-110-001/326
(ALIWAL ARIAN) 		2601012000NRG24220820230131748 22/08/2023 Mukhtar 2601012WL011527 Mukhtar 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467829 MUKHTAR MASIH SO MANA MASIH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-110-001/331
(ALIWAL ARIAN) 		2601012000NRG24220820230131750 22/08/2023 Suriya 2601012WL011527 Suriya 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467837 SURIYA PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-110-001/347
(ALIWAL ARIAN) 		2601012000NRG24220820230131752 22/08/2023 Sweety 2601012WL011527 Sweety 00354 PUNB0051800 2121 2121 Processed 28/08/2023 4911467887 SWEETY PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-125-001/125
(KOT MAJLAS) 		2601012000NRG24220820230131796 22/08/2023 gurpartap singh 2601012WL011532 gurpartap singh 00354 PUNB0051800 909 909 Processed 28/08/2023 4911467831 GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-125-001/125
(KOT MAJLAS) 		2601012000NRG24220820230131797 22/08/2023 gurpartap singh 2601012WL011532 gurpartap singh 00354 PUNB0051800 303 303 Processed 28/08/2023 4911467832 GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-125-001/163
(KOT MAJLAS) 		2601012000NRG24220820230131798 22/08/2023 Kawaljit kaur 2601012WL011532 Kawaljit kaur 00354 PUNB0051800 606 606 Processed 28/08/2023 4911467833 KAMALJIT KAUR WO BUA SINGH KAUR PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-125-001/191
(KOT MAJLAS) 		2601012000NRG24220820230131802 22/08/2023 mandeep kaur 2601012WL011532 mandeep kaur 00354 PUNB0051800 303 303 Processed 28/08/2023 4911467836 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-125-001/2
(KOT MAJLAS) 		2601012000NRG24220820230131803 22/08/2023 Jaswant Singh 2601012WL011532 Jaswant Singh 00354 PUNB0051800 909 909 Processed 28/08/2023 4911467834 JASWANT SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-125-001/206
(KOT MAJLAS) 		2601012000NRG24220820230131804 22/08/2023 shangara singh 2601012WL011532 shangara singh 00354 PUNB0051800 1818 1818 Processed 28/08/2023 4911467828 SHANGARA SINGH S/O DALEEP SINGH PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-125-001/214
(KOT MAJLAS) 		2601012000NRG24220820230131806 22/08/2023 ranjodh singh 2601012WL011532 ranjodh singh 00354 PUNB0051800 3030 3030 Rejected 28/08/2023 4911467838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 FATEHGARH CHURIAN PB-01-012-125-001/214
(KOT MAJLAS) 		2601012000NRG24220820230131807 22/08/2023 ranjodh singh 2601012WL011532 ranjodh singh 00354 PUNB0051800 2121 2121 Rejected 28/08/2023 4911467839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 FATEHGARH CHURIAN PB-01-012-125-001/50
(KOT MAJLAS) 		2601012000NRG24220820230131821 22/08/2023 Jagtar Singh 2601012WL011532 Jagtar Singh 00354 PUNB0051800 909 909 Rejected 28/08/2023 4911467888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 FATEHGARH CHURIAN PB-01-012-125-001/95
(KOT MAJLAS) 		2601012000NRG24220820230131825 22/08/2023 Harjit kaur 2601012WL011532 Harjit kaur 00354 PUNB0051800 303 303 Processed 28/08/2023 4911467830 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
40 FATEHGARH CHURIAN PB-01-012-125-001/209
(KOT MAJLAS) 		2601012000NRG24220820230131805 22/08/2023 gurmeet kaur 2601012WL011532 gurmeet kaur 00354 PUNB0063400 606 606 Processed 28/08/2023 4911467850 GURPREET KAUR WO INDERJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
41 FATEHGARH CHURIAN PB-01-012-090-001/46
(JHANGIAN KHURDH) 		2601012000NRG24220820230131772 22/08/2023 Sarabjit Kaur 2601012WL011528 Sarabjit Kaur 00354 PUNB0065100 303 303 Processed 28/08/2023 4911467885 SARBJIT KAUR WO BASANT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
42 FATEHGARH CHURIAN PB-01-012-013-001/1175
(BADOWAL KALAN) 		2601012000NRG24210820230130779 22/08/2023 rani 2601012WL011457 rani 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467855 RANI WO DILBAGH SINGH UNION BANK OF INDIA(508500)
43 FATEHGARH CHURIAN PB-01-012-013-001/1297
(BADOWAL KALAN) 		2601012000NRG24210820230130780 22/08/2023 bholi 2601012WL011457 bholi 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467861 BHOLI PUNJAB NATIONAL BANK(508568)
44 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24210820230130783 22/08/2023 Kiran 2601012WL011457 Kiran 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467866 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
45 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24210820230130786 22/08/2023 Geeta 2601012WL011457 Geeta 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467879 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
46 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24210820230130789 22/08/2023 Balwinder 2601012WL011457 Balwinder 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467881 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
47 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24210820230130791 22/08/2023 Vinus 2601012WL011457 Vinus 00354 PUNB0119300 1212 1212 Processed 28/08/2023 4911467883 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
48 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24210820230130792 22/08/2023 Vina 2601012WL011457 Vina 00354 PUNB0119300 1515 1515 Processed 28/08/2023 4911467882 VINA WO SHINDA UNION BANK OF INDIA(508500)
49 FATEHGARH CHURIAN PB-01-012-013-001/91
(BADOWAL KALAN) 		2601012000NRG24210820230130794 22/08/2023 biro 2601012WL011457 biro 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467880 BIRO AXIS BANK(607153)
50 FATEHGARH CHURIAN PB-01-012-090-001/121
(JHANGIAN KHURDH) 		2601012000NRG24220820230131757 22/08/2023 daljit singh 2601012WL011528 daljit singh 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467857 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
51 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24220820230131760 22/08/2023 geeta 2601012WL011528 geeta 00354 PUNB0119300 1515 1515 Processed 28/08/2023 4911467856 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
52 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24220820230131763 22/08/2023 VEERO 2601012WL011528 VEERO 00354 PUNB0119300 1212 1212 Processed 28/08/2023 4911467858 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
53 FATEHGARH CHURIAN PB-01-012-090-001/180
(JHANGIAN KHURDH) 		2601012000NRG24220820230131765 22/08/2023 jasbir kaur 2601012WL011528 jasbir kaur 00354 PUNB0119300 2121 2121 Processed 28/08/2023 4911467860 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
54 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24220820230131766 22/08/2023 reeta 2601012WL011528 reeta 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467859 RITA PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24220820230131767 22/08/2023 Harjit singh 2601012WL011528 Harjit singh 00354 PUNB0119300 2121 2121 Processed 28/08/2023 4911467864 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
56 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24220820230131770 22/08/2023 Sohan 2601012WL011528 Sohan 00354 PUNB0119300 1515 1515 Processed 28/08/2023 4911467865 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
57 FATEHGARH CHURIAN PB-01-012-090-001/35
(JHANGIAN KHURDH) 		2601012000NRG24220820230131771 22/08/2023 Nirmal Kaur 2601012WL011528 Nirmal Kaur 00354 PUNB0119300 1818 1818 Processed 28/08/2023 4911467863 NIRMAL KAUR WO KARJ SINGH PUNJAB NATIONAL BANK(508568)
58 FATEHGARH CHURIAN PB-01-012-090-001/63
(JHANGIAN KHURDH) 		2601012000NRG24220820230131773 22/08/2023 Karaj Singh 2601012WL011528 Karaj Singh 00354 PUNB0119300 606 606 Processed 28/08/2023 4911467862 KARAJ SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
59 FATEHGARH CHURIAN PB-01-012-110-001/104
(ALIWAL ARIAN) 		2601012000NRG24220820230131742 22/08/2023 paramjit 2601012WL011527 paramjit 00354 PUNB0745300 2121 2121 Processed 28/08/2023 4911467874 PARAMJIT W/O AJAY MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 FATEHGARH CHURIAN PB-01-012-013-001/88
(BADOWAL KALAN) 		2601012000NRG24210820230130793 22/08/2023 DANA 2601012WL011457 DANA 00415 SBIN0011902 1818 1818 Processed 28/08/2023 4911467878 PRINCDEEP UG DANNA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24210820230130781 22/08/2023 sarabjit 2601012WL011457 sarabjit 00468 UBIN0566748 1818 1818 Processed 28/08/2023 4911467873 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
62 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24210820230130788 22/08/2023 Shinder 2601012WL011457 Shinder 00468 UBIN0566748 1515 1515 Processed 28/08/2023 4911467871 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
63 FATEHGARH CHURIAN PB-01-012-013-001/61
(BADOWAL KALAN) 		2601012000NRG24210820230130790 22/08/2023 Raj 2601012WL011457 Raj 00468 UBIN0566748 909 909 Processed 28/08/2023 4911467872 RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
64 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24210820230130782 22/08/2023 Sukhpreet Singh 2601012WL011457 Sukhpreet Singh 00554 KKBK0004071 1818 1818 Processed 28/08/2023 4911467870 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
Total 107262 107262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 9393
2 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
3 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 HDFC HDFC0003392 NAUSHERA 1818
4 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 HDFC HDFC0007046 Aliwal 2121
5 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1515
6 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 19695
7 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
8 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab National Bank PUNB0051800 ALIWAL 26664
9 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab National Bank PUNB0063400 DHIAN PUR 606
10 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 303
11 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab National Bank PUNB0119300 DADUJODH 28179
12 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 2121
13 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1818
14 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4242
15 FATEHGARH CHURIAN PB2601012_220823APB_FTO_46585 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1818

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