Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:42 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_040923APB_FTO_49985
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-01-005-042-001/110
(BANGOWANI) 		2601005000NRG24040920230145481 04/09/2023 Gurnam Singh 2601005WL012620 Gurnam Singh 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008514 GURNAM SINGH S/O BAKHSHISH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
2 DHARIWAL PB-01-005-042-001/126
(BANGOWANI) 		2601005000NRG24040920230145483 04/09/2023 Sharanjit Kaur 2601005WL012620 Sharanjit Kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008518 Sharanjit Kaur INDUSIND BANK(607189)
3 DHARIWAL PB-01-005-042-001/151
(BANGOWANI) 		2601005000NRG24040920230145485 04/09/2023 Harjit Kaur 2601005WL012620 Harjit Kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008513 Harjit Kaur PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-042-001/152
(BANGOWANI) 		2601005000NRG24040920230145486 04/09/2023 Harpreet Kaur 2601005WL012620 Harpreet Kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008516 GURPREET SINGH UG HARPREET KAUR UCO BANK(607066)
5 DHARIWAL PB-01-005-042-001/199
(BANGOWANI) 		2601005000NRG24040920230145488 04/09/2023 SUKHWINDER KAUR 2601005WL012620 SUKHWINDER KAUR 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008517 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
6 DHARIWAL PB-01-005-042-001/204
(BANGOWANI) 		2601005000NRG24040920230145490 04/09/2023 RAJI 2601005WL012620 RAJI 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7068008515 MRS RAJI RAJI STATE BANK OF INDIA(508548)
7 DHARIWAL PB-01-005-122-001/203
(SANDHWAN) 		2601005000NRG24040920230145438 04/09/2023 Balwinder Singh 2601005WL012613 Balwinder Singh 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7068008519 BALWINDER SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
8 DHARIWAL PB-01-005-042-001/253
(BANGOWANI) 		2601005000NRG24040920230145492 04/09/2023 AJAYBIR SINGH 2601005WL012620 AJAYBIR SINGH 00152 HDFC0002303 1818 1818 Processed 06/11/2023 7068008533 AJAYBIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 DHARIWAL PB-01-005-042-001/201
(BANGOWANI) 		2601005000NRG24040920230145489 04/09/2023 SARABJIT KAUR 2601005WL012620 SARABJIT KAUR 00176 IDIB000S517 1818 1818 Processed 06/11/2023 7068008553 SARABJIT KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
10 DHARIWAL PB-01-005-013-001/21
(WARRAICH) 		2601005000NRG24040920230145451 04/09/2023 MANGEL DASS 2601005WL012614 MANGEL DASS 00349 PSIB0000064 3636 3636 Processed 06/11/2023 7068008507 MANGAL DASS PUNJAB & SIND BANK(607087)
11 DHARIWAL PB-01-005-023-001/114
(ATWAL) 		2601005000NRG24040920230145425 04/09/2023 Narinder Kaur 2601005WL012611 Narinder Kaur 00349 PSIB0000064 303 303 Processed 06/11/2023 7068008506 NARINDER KAUR & PLA 8324 PUNJAB & SIND BANK(607087)
12 DHARIWAL PB-01-005-023-001/125
(ATWAL) 		2601005000NRG24040920230145426 04/09/2023 Geeta 2601005WL012611 Geeta 00349 PSIB0000064 303 303 Processed 06/11/2023 7068008508 GEETA WO SABI PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-023-001/285
(ATWAL) 		2601005000NRG24040920230145428 04/09/2023 Rajni 2601005WL012611 Rajni 00349 PSIB0000064 303 303 Processed 06/11/2023 7068008509 RAJNI PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-118-001/30-A
(BHAI KA PIND) 		2601005000NRG24040920230145522 04/09/2023 Harjit Kaur 2601005WL012621 Harjit Kaur 00349 PSIB0000064 606 606 Processed 06/11/2023 7068008520 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
15 DHARIWAL PB-01-005-095-001/200
(KANG) 		2601005000NRG24040920230145579 04/09/2023 Gurmeet Kaur 2601005WL012627 Gurmeet Kaur 00349 PSIB0000281 3030 3030 Processed 06/11/2023 7068008511 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 DHARIWAL PB-01-005-013-001/116
(WARRAICH) 		2601005000NRG24040920230145447 04/09/2023 Gurpreet 2601005WL012614 Gurpreet 00349 PSIB0020946 3636 3636 Processed 06/11/2023 7068008523 GURPREET SO MANGAL DAS PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-013-001/163
(WARRAICH) 		2601005000NRG24040920230145448 04/09/2023 rajwinder kaur 2601005WL012614 rajwinder kaur 00349 PSIB0020946 303 303 Processed 06/11/2023 7068008569 Rajvinder Kaur PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-013-001/200
(WARRAICH) 		2601005000NRG24040920230145449 04/09/2023 Sukhdev Singh 2601005WL012614 Sukhdev Singh 00349 PSIB0020946 3636 3636 Processed 06/11/2023 7068008524 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 DHARIWAL PB-01-005-013-001/209
(WARRAICH) 		2601005000NRG24040920230145450 04/09/2023 kanwaljit kaur 2601005WL012614 kanwaljit kaur 00349 PSIB0020946 3636 3636 Processed 06/11/2023 7068008521 KANWALJIT SINGH PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-042-001/128
(BANGOWANI) 		2601005000NRG24040920230145484 04/09/2023 Rani 2601005WL012620 Rani 00349 PSIB0020946 1818 1818 Processed 06/11/2023 7068008567 Rani PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-118-001/122
(BHAI KA PIND) 		2601005000NRG24040920230145518 04/09/2023 Balwinder Kaur 2601005WL012621 Balwinder Kaur 00349 PSIB0020946 606 606 Processed 06/11/2023 7068008572 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
22 DHARIWAL PB-01-005-118-001/30-A
(BHAI KA PIND) 		2601005000NRG24040920230145521 04/09/2023 Lakhwinder Singh 2601005WL012621 Lakhwinder Singh 00349 PSIB0020946 606 606 Processed 06/11/2023 7068008525 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
23 DHARIWAL PB-01-005-118-001/62
(BHAI KA PIND) 		2601005000NRG24040920230145523 04/09/2023 Meena 2601005WL012621 Meena 00349 PSIB0020946 606 606 Processed 06/11/2023 7068008537 MRS MEENA MEENA STATE BANK OF INDIA(508548)
24 DHARIWAL PB-01-005-118-001/63
(BHAI KA PIND) 		2601005000NRG24040920230145524 04/09/2023 Sarwan Singh 2601005WL012621 Sarwan Singh 00349 PSIB0020946 606 606 Processed 06/11/2023 7068008522 SARWAN SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
25 DHARIWAL PB-01-005-122-001/14
(SANDHWAN) 		2601005000NRG24040920230145437 04/09/2023 PURAN 2601005WL012613 PURAN 00349 PSIB0021257 2121 2121 Processed 06/11/2023 7068008559 PURAN MASIH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
26 DHARIWAL PB-01-005-029-001/178
(THEH TIKHA) 		2601005000NRG24040920230145457 04/09/2023 Ranjit Kaur 2601005WL012615 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068008554 RANJIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
27 DHARIWAL PB-01-005-042-001/177
(BANGOWANI) 		2601005000NRG24040920230145487 04/09/2023 Sukhwant Singh 2601005WL012620 Sukhwant Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068008556 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-042-001/322
(BANGOWANI) 		2601005000NRG24040920230145494 04/09/2023 Raj Kaur 2601005WL012620 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068008547 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 DHARIWAL PB-01-005-063-001/128
(TARAGARH) 		2601005000NRG24040920230145463 04/09/2023 vishal masih 2601005WL012616 vishal masih 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068008552 VISHAL MASIH SO MANIR MASIH PUNJAB GRAMIN BANK(607138)
30 DHARIWAL PB-01-005-063-001/131
(TARAGARH) 		2601005000NRG24040920230145464 04/09/2023 harjit 2601005WL012616 harjit 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068008550 HARJIT W/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
31 DHARIWAL PB-01-005-063-001/132
(TARAGARH) 		2601005000NRG24040920230145465 04/09/2023 harjit kaur 2601005WL012616 harjit kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068008551 HARJIT KAUR W/O HARPINDER SINGH PUNJAB GRAMIN BANK(607138)
32 DHARIWAL PB-01-005-079-001/123
(SATKOHA) 		2601005000NRG24040920230145472 04/09/2023 Ranjit Singh 2601005WL012617 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068008546 RANJIT SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
33 DHARIWAL PB-01-005-079-001/226
(SATKOHA) 		2601005000NRG24040920230145473 04/09/2023 kulwant singh 2601005WL012617 kulwant singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068008548 KULWANT SINGH & CDPO 222602 PUNJAB GRAMIN BANK(607138)
34 DHARIWAL PB-01-005-079-001/254
(SATKOHA) 		2601005000NRG24040920230145474 04/09/2023 PARAMJIT YADAV 2601005WL012617 PARAMJIT YADAV 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068008549 PARAMJIT YADAV WO INDERJIT YADAV PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
35 DHARIWAL PB-01-005-042-001/217
(BANGOWANI) 		2601005000NRG24040920230145491 04/09/2023 nishan singh 2601005WL012620 nishan singh 00354 PUNB0013700 1818 1818 Processed 06/11/2023 7068008510 NISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
36 DHARIWAL PB-01-005-118-001/116
(BHAI KA PIND) 		2601005000NRG24040920230145516 04/09/2023 Baljit kaur 2601005WL012621 Baljit kaur 00354 PUNB0063400 606 606 Processed 06/11/2023 7068008512 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
37 DHARIWAL PB-01-005-063-001/134
(TARAGARH) 		2601005000NRG24040920230145466 04/09/2023 Rano 2601005WL012616 Rano 00354 PUNB0247100 1515 1515 Processed 06/11/2023 7068008573 RANO PUNJAB NATIONAL BANK(508568)
38 DHARIWAL PB-01-005-069-001/248
(DHARIWAL BHOJA) 		2601005000NRG24040920230145432 04/09/2023 sanjokta rani 2601005WL012612 sanjokta rani 00354 PUNB0247100 909 909 Processed 06/11/2023 7068008579 SANJOKTA RANI WO PERSHOTAM DASS 7090 UNION BANK OF INDIA(508500)
39 DHARIWAL PB-01-005-069-001/249
(DHARIWAL BHOJA) 		2601005000NRG24040920230145433 04/09/2023 pooja bawa 2601005WL012612 pooja bawa 00354 PUNB0247100 909 909 Processed 06/11/2023 7068008578 POOJA BAWA D/O AMAR DASS BAWA PUNJAB GRAMIN BANK(607138)
40 DHARIWAL PB-01-005-069-001/250
(DHARIWAL BHOJA) 		2601005000NRG24040920230145434 04/09/2023 Sushil kumar 2601005WL012612 Sushil kumar 00354 PUNB0247100 909 909 Processed 06/11/2023 7068008536 SUSHIL KUMAR ICICI BANK LTD(508534)
41 DHARIWAL PB-01-005-069-001/254
(DHARIWAL BHOJA) 		2601005000NRG24040920230145435 04/09/2023 Gagandeep kaur 2601005WL012612 Gagandeep kaur 00354 PUNB0247100 909 909 Processed 06/11/2023 7068008577 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 DHARIWAL PB-01-005-069-001/258
(DHARIWAL BHOJA) 		2601005000NRG24040920230145436 04/09/2023 lakhan gopal 2601005WL012612 lakhan gopal 00354 PUNB0247100 909 909 Processed 06/11/2023 7068008580 LAKHAN GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
43 DHARIWAL PB-01-005-095-001/202
(KANG) 		2601005000NRG24040920230145581 04/09/2023 Alas 2601005WL012627 Alas 00354 PUNB0348100 3030 3030 Processed 06/11/2023 7068008530 ALAS W/O MAKHAN PUNJAB NATIONAL BANK(508568)
44 DHARIWAL PB-01-005-122-001/209
(SANDHWAN) 		2601005000NRG24040920230145439 04/09/2023 sukhwinder singh 2601005WL012613 sukhwinder singh 00354 PUNB0348100 2121 2121 Processed 06/11/2023 7068008564 SUKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 DHARIWAL PB-01-005-122-001/234
(SANDHWAN) 		2601005000NRG24040920230145442 04/09/2023 Joga Masih 2601005WL012613 Joga Masih 00354 PUNB0348100 2121 2121 Processed 06/11/2023 7068008570 JOGA MASIH S/O MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
46 DHARIWAL PB-01-005-122-001/74
(SANDHWAN) 		2601005000NRG24040920230145444 04/09/2023 Karamjit Singh 2601005WL012613 Karamjit Singh 00354 PUNB0348100 2121 2121 Processed 06/11/2023 7068008563 KARAMJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
47 DHARIWAL PB-01-005-023-001/303
(ATWAL) 		2601005000NRG24040920230145429 04/09/2023 Baldev masih 2601005WL012611 Baldev masih 00354 PUNB0745100 303 303 Processed 06/11/2023 7068008545 BALDEV S/O BUA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
48 DHARIWAL PB-01-005-029-001/153
(THEH TIKHA) 		2601005000NRG24040920230145454 04/09/2023 Salwinder singh 2601005WL012615 Salwinder singh 00415 SBIN0002336 606 606 Processed 06/11/2023 7068008575 SAWINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
49 DHARIWAL PB-01-005-042-001/323
(BANGOWANI) 		2601005000NRG24040920230145495 04/09/2023 Gurjit Kaur 2601005WL012620 Gurjit Kaur 00415 SBIN0002336 1818 1818 Processed 06/11/2023 7068008568 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
50 DHARIWAL PB-01-005-118-001/113
(BHAI KA PIND) 		2601005000NRG24040920230145514 04/09/2023 Kulwinder Kaur 2601005WL012621 Kulwinder Kaur 00415 SBIN0002336 606 606 Processed 06/11/2023 7068008581 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 DHARIWAL PB-01-005-118-001/114
(BHAI KA PIND) 		2601005000NRG24040920230145515 04/09/2023 Kulwinder Kaur 2601005WL012621 Kulwinder Kaur 00415 SBIN0002336 606 606 Processed 06/11/2023 7068008535 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
52 DHARIWAL PB-01-005-118-001/123
(BHAI KA PIND) 		2601005000NRG24040920230145519 04/09/2023 Raji 2601005WL012621 Raji 00415 SBIN0002336 606 606 Processed 06/11/2023 7068008538 MISS RAJI RAJI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
53 DHARIWAL PB-01-005-023-001/323
(ATWAL) 		2601005000NRG24040920230145430 04/09/2023 Avinash Masih 2601005WL012611 Avinash Masih 00415 SBIN0011903 303 303 Processed 06/11/2023 7068008565 AVINASH MASIH S/O DANIAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
54 DHARIWAL PB-01-005-118-001/118
(BHAI KA PIND) 		2601005000NRG24040920230145517 04/09/2023 Mangal singh 2601005WL012621 Mangal singh 00415 SBIN0050410 606 606 Processed 06/11/2023 7068008544 MR MANGAL SINGH STATE BANK OF INDIA(508548)
55 DHARIWAL PB-01-005-118-001/14-A
(BHAI KA PIND) 		2601005000NRG24040920230145520 04/09/2023 DARSHAN SINGH 2601005WL012621 DARSHAN SINGH 00415 SBIN0050410 303 303 Processed 06/11/2023 7068008542 DARSHAN SINGH PUNJAB & SIND BANK(607087)
56 DHARIWAL PB-01-005-122-001/211
(SANDHWAN) 		2601005000NRG24040920230145441 04/09/2023 Manjit Singh 2601005WL012613 Manjit Singh 00415 SBIN0050410 2121 2121 Processed 06/11/2023 7068008555 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
57 DHARIWAL PB-01-005-063-001/135
(TARAGARH) 		2601005000NRG24040920230145467 04/09/2023 rajni 2601005WL012616 rajni 00462 UCBA0001943 1515 1515 Processed 06/11/2023 7068008534 RAJNI D/O SUCHA SINGH UCO BANK(607066)
SubTotal 1515 1515
58 DHARIWAL PB-01-005-042-001/91
(BANGOWANI) 		2601005000NRG24040920230145510 04/09/2023 JOGINDER SINGH 2601005WL012620 JOGINDER SINGH 00462 UCBA0002537 2121 2121 Processed 06/11/2023 7068008558 SHRI JOGINDER SINGH STATE BANK OF INDIA(508548)
59 DHARIWAL PB-01-005-095-001/201
(KANG) 		2601005000NRG24040920230145580 04/09/2023 Kashmir Kaur 2601005WL012627 Kashmir Kaur 00462 UCBA0002537 3030 3030 Processed 06/11/2023 7068008529 KASHMIR KAUR WO JIND MASIH UCO BANK(607066)
60 DHARIWAL PB-01-005-122-001/96
(SANDHWAN) 		2601005000NRG24040920230145446 04/09/2023 Manjit Singh 2601005WL012613 Manjit Singh 00462 UCBA0002537 2121 2121 Processed 06/11/2023 7068008562 Mr. MANJIT SINGH INDIAN BANK(607105)
SubTotal 7272 7272
61 DHARIWAL PB-01-005-029-001/111
(THEH TIKHA) 		2601005000NRG24040920230145452 04/09/2023 Ajit Singh 2601005WL012615 Ajit Singh 00468 UBIN0544108 1212 1212 Processed 06/11/2023 7068008576 AJIT SINGH S/O SANTOKH SINGH UNION BANK OF INDIA(508500)
62 DHARIWAL PB-01-005-029-001/129
(THEH TIKHA) 		2601005000NRG24040920230145453 04/09/2023 Raj rani 2601005WL012615 Raj rani 00468 UBIN0544108 1818 1818 Processed 06/11/2023 7068008539 RAJ RANI W/O GIAN CHAND UNION BANK OF INDIA(508500)
63 DHARIWAL PB-01-005-029-001/174
(THEH TIKHA) 		2601005000NRG24040920230145455 04/09/2023 Sukhdev singh 2601005WL012615 Sukhdev singh 00468 UBIN0544108 606 606 Processed 06/11/2023 7068008574 SUKHDEV SINGH BANK OF BARODA(606985)
64 DHARIWAL PB-01-005-029-001/177
(THEH TIKHA) 		2601005000NRG24040920230145456 04/09/2023 Amanjit Singh 2601005WL012615 Amanjit Singh 00468 UBIN0544108 909 909 Processed 06/11/2023 7068008561 AMANJEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
65 DHARIWAL PB-01-005-029-001/27
(THEH TIKHA) 		2601005000NRG24040920230145458 04/09/2023 INDERJIT SINGH 2601005WL012615 INDERJIT SINGH 00468 UBIN0544108 909 909 Processed 06/11/2023 7068008532 INDERJIT SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
66 DHARIWAL PB-01-005-029-001/28
(THEH TIKHA) 		2601005000NRG24040920230145459 04/09/2023 MAHINDER SINGH 2601005WL012615 MAHINDER SINGH 00468 UBIN0544108 606 606 Processed 06/11/2023 7068008582 MAHINDER SINGH S/O MELA SINGH UNION BANK OF INDIA(508500)
67 DHARIWAL PB-01-005-029-001/65
(THEH TIKHA) 		2601005000NRG24040920230145460 04/09/2023 JOGINDER SINGH 2601005WL012615 JOGINDER SINGH 00468 UBIN0544108 1212 1212 Processed 06/11/2023 7068008526 JAGINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
68 DHARIWAL PB-01-005-029-001/73
(THEH TIKHA) 		2601005000NRG24040920230145461 04/09/2023 GURPAL SINGH 2601005WL012615 GURPAL SINGH 00468 UBIN0544108 606 606 Processed 06/11/2023 7068008557 GURPAL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
69 DHARIWAL PB-01-005-095-001/16
(KANG) 		2601005000NRG24040920230145462 04/09/2023 BACHAN LAL 2601005WL012615 BACHAN LAL 00468 UBIN0544108 606 606 Processed 06/11/2023 7068008528 BACHAN LAL S/O INDER RAJ UNION BANK OF INDIA(508500)
70 DHARIWAL PB-01-005-122-001/24
(SANDHWAN) 		2601005000NRG24040920230145443 04/09/2023 RINKU 2601005WL012613 RINKU 00468 UBIN0544108 2121 2121 Processed 06/11/2023 7068008571 RINKU MASIH S/O BUA MASIH UNION BANK OF INDIA(508500)
SubTotal 10605 10605
71 DHARIWAL PB-01-005-023-001/13-A
(ATWAL) 		2601005000NRG24040920230145427 04/09/2023 LAKHWINDER MASIH 2601005WL012611 LAKHWINDER MASIH 00468 UBIN0553581 303 303 Processed 06/11/2023 7068008566 LAKHWINDER MASIH HDFC BANK LTD(607152)
72 DHARIWAL PB-01-005-042-001/35
(BANGOWANI) 		2601005000NRG24040920230145508 04/09/2023 BUTA SINGH 2601005WL012620 BUTA SINGH 00468 UBIN0553581 1818 1818 Processed 06/11/2023 7068008540 MR BUTA SINGH STATE BANK OF INDIA(508548)
73 DHARIWAL PB-01-005-042-001/43
(BANGOWANI) 		2601005000NRG24040920230145509 04/09/2023 SATNAM SINGH 2601005WL012620 SATNAM SINGH 00468 UBIN0553581 1818 1818 Processed 06/11/2023 7068008541 SATNAM SINGH S/O AMAR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
74 DHARIWAL PB-01-005-079-001/34
(SATKOHA) 		2601005000NRG24040920230145475 04/09/2023 SUCHA MASIH 2601005WL012617 SUCHA MASIH 00468 UBIN0553581 1818 1818 Processed 06/11/2023 7068008527 SUCHA MASIH PUNJAB GRAMIN BANK(607138)
75 DHARIWAL PB-01-005-079-001/43
(SATKOHA) 		2601005000NRG24040920230145476 04/09/2023 RAMESH LAL 2601005WL012617 RAMESH LAL 00468 UBIN0553581 1818 1818 Processed 06/11/2023 7068008560 RAMESH LAL S/O MEHAR CHAND UNION BANK OF INDIA(508500)
76 DHARIWAL PB-01-005-079-001/68
(SATKOHA) 		2601005000NRG24040920230145477 04/09/2023 Prem Masih 2601005WL012617 Prem Masih 00468 UBIN0553581 1818 1818 Processed 06/11/2023 7068008543 PREM MASIH SO BAU MASIH UNION BANK OF INDIA(508500)
77 DHARIWAL PB-01-005-122-001/21
(SANDHWAN) 		2601005000NRG24040920230145440 04/09/2023 NISHAN 2601005WL012613 NISHAN 00468 UBIN0553581 2121 2121 Processed 06/11/2023 7068008531 NISHAN S/O SANTOKH UNION BANK OF INDIA(508500)
SubTotal 11514 11514
Total 113019 113019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_040923APB_FTO_49985 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 13029
2 DHARIWAL PB2601005_040923APB_FTO_49985 HDFC HDFC0002303 DHARIWAL 1818
3 DHARIWAL PB2601005_040923APB_FTO_49985 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1818
4 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 5151
5 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 3030
6 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 15453
7 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 2121
8 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
9 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1818
10 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab National Bank PUNB0063400 DHIAN PUR 606
11 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab National Bank PUNB0247100 DEHRIWALA 6060
12 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 9393
13 DHARIWAL PB2601005_040923APB_FTO_49985 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 303
14 DHARIWAL PB2601005_040923APB_FTO_49985 State Bank of India SBIN0002336 DHARIWAL 4242
15 DHARIWAL PB2601005_040923APB_FTO_49985 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 303
16 DHARIWAL PB2601005_040923APB_FTO_49985 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3030
17 DHARIWAL PB2601005_040923APB_FTO_49985 UCO Bank UCBA0001943 GURDASPUR 1515
18 DHARIWAL PB2601005_040923APB_FTO_49985 UCO Bank UCBA0002537 DHARIWAL 7272
19 DHARIWAL PB2601005_040923APB_FTO_49985 Union Bank of India UBIN0544108 KOT SANTOKH RAI 10605
20 DHARIWAL PB2601005_040923APB_FTO_49985 Union Bank of India UBIN0553581 DHARIWAL 11514

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