Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:48 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_010823APB_FTO_39626
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-01-005-007-001/176
(RANIA) 		2601005000NRG24010820230106893 01/08/2023 Sukhjeet Kaur 2601005WL009477 Sukhjeet Kaur 00045 BARB0BATALA 3939 3939 Processed 04/08/2023 4173362214 SUKHJEET KAUR W/O VIJAY KUMAR BANK OF BARODA(606985)
SubTotal 3939 3939
2 DHARIWAL PB-01-005-028-001/78
(BHIKHOWALI) 		2601005000NRG24010820230107590 01/08/2023 Ramandeep Singh 2601005WL009516 Ramandeep Singh 00048 BKID0006353 2424 2424 Processed 04/08/2023 4173362235 RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 DHARIWAL PB-01-005-007-001/348
(RANIA) 		2601005000NRG24010820230106895 01/08/2023 JARAS MASIH 2601005WL009477 JARAS MASIH 00078 CNRB0004597 3939 3939 Processed 04/08/2023 4173362227 JARAS CANARA BANK(508532)
4 DHARIWAL PB-01-005-086-001/309
(DADWAN) 		2601005000NRG24010820230106908 01/08/2023 Amandeep Kaur 2601005WL009477 Amandeep Kaur 00078 CNRB0004597 3939 3939 Processed 04/08/2023 4173362228 AMANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
5 DHARIWAL PB-01-005-007-001/349
(RANIA) 		2601005000NRG24010820230106896 01/08/2023 Renu Bala 2601005WL009477 Renu Bala 00114 UTIB0SGDS01 3939 3939 Processed 04/08/2023 4173362204 RENU BALA D/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 DHARIWAL PB-01-005-007-001/390
(RANIA) 		2601005000NRG24010820230106897 01/08/2023 Parmjeet 2601005WL009477 Parmjeet 00114 UTIB0SGDS01 3939 3939 Processed 04/08/2023 4173362259 PARMJEET W/O JUNAS MASIH BANK OF BARODA(606985)
SubTotal 7878 7878
7 DHARIWAL PB-01-005-092-001/108
(SUCHAIT GARH) 		2601005000NRG24010820230106874 01/08/2023 Karshed Masih 2601005WL009476 Karshed Masih 00349 PSIB0000064 3636 3636 Processed 04/08/2023 4173362198 KARSHED MASIH PUNJAB & SIND BANK(607087)
8 DHARIWAL PB-01-005-092-001/134
(SUCHAIT GARH) 		2601005000NRG24010820230106878 01/08/2023 Amarjit kaur 2601005WL009476 Amarjit kaur 00349 PSIB0000064 3636 3636 Processed 04/08/2023 4173362197 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 DHARIWAL PB-01-005-092-001/177
(SUCHAIT GARH) 		2601005000NRG24010820230106881 01/08/2023 Sonia 2601005WL009476 Sonia 00349 PSIB0000064 3636 3636 Processed 04/08/2023 4173362263 SONIA PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-092-001/204
(SUCHAIT GARH) 		2601005000NRG24010820230106884 01/08/2023 ROOP RANI 2601005WL009476 ROOP RANI 00349 PSIB0000064 3636 3636 Processed 04/08/2023 4173362264 ROOP RANI & CDPO PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
11 DHARIWAL PB-01-005-028-001/82
(BHIKHOWALI) 		2601005000NRG24010820230107591 01/08/2023 Jagtar Singh 2601005WL009516 Jagtar Singh 00349 PSIB0000109 2424 2424 Processed 04/08/2023 4173362199 JAGTAR SINGH PUNJAB & SIND BANK(607087)
12 DHARIWAL PB-01-005-028-001/90
(BHIKHOWALI) 		2601005000NRG24010820230107592 01/08/2023 Ravi 2601005WL009516 Ravi 00349 PSIB0000109 2424 2424 Processed 04/08/2023 4173362262 RAVI SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
13 DHARIWAL PB-01-005-006-001/211
(FATEH NANGAL) 		2601005000NRG24010820230106890 01/08/2023 Parveen 2601005WL009477 Parveen 00349 PSIB0000281 1212 1212 Processed 04/08/2023 4173362201 PARVEEN PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-095-001/174
(KANG) 		2601005000NRG24010820230106913 01/08/2023 Kulwant Kaur 2601005WL009477 Kulwant Kaur 00349 PSIB0000281 3939 3939 Processed 04/08/2023 4173362260 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
15 DHARIWAL PB-01-005-001-001/241
(DULA NANGAL) 		2601005000NRG24010820230107612 01/08/2023 Jaspal Singh 2601005WL009518 Jaspal Singh 00349 PSIB0000461 2727 2727 Processed 04/08/2023 4173362202 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
16 DHARIWAL PB-01-005-008-001/374
(KALER KALAN) 		2601005000NRG24010820230106903 01/08/2023 Seetal 2601005WL009477 Seetal 00349 PSIB0000520 3939 3939 Processed 04/08/2023 4173362203 SHEETAL PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
17 DHARIWAL PB-01-005-001-001/184
(DULA NANGAL) 		2601005000NRG24010820230107606 01/08/2023 Rani 2601005WL009518 Rani 00349 PSIB0020962 303 303 Processed 04/08/2023 4173362205 RANI PUNJAB GRAMIN BANK(607138)
18 DHARIWAL PB-01-005-001-001/203
(DULA NANGAL) 		2601005000NRG24010820230107609 01/08/2023 Shabi 2601005WL009518 Shabi 00349 PSIB0020962 2121 2121 Processed 04/08/2023 4173362258 SHABI PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-001-001/319
(DULA NANGAL) 		2601005000NRG24010820230107613 01/08/2023 Ranjit 2601005WL009518 Ranjit 00349 PSIB0020962 3030 3030 Processed 04/08/2023 4173362209 RANJIT S/O RAJ MASIH UNION BANK OF INDIA(508500)
20 DHARIWAL PB-01-005-059-001/379
(SAHARI) 		2601005000NRG24010820230106156 01/08/2023 Mandeep Kaur 2601005WL009415 Mandeep Kaur 00349 PSIB0020962 4242 4242 Processed 04/08/2023 4173362206 MANDEEP KAUR PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-059-001/402
(SAHARI) 		2601005000NRG24010820230106158 01/08/2023 Gurjinder Singh 2601005WL009415 Gurjinder Singh 00349 PSIB0020962 4242 4242 Processed 04/08/2023 4173362208 GURJINDER SINGH PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-114-001/304
(MULIANWAL) 		2601005000NRG24010820230106919 01/08/2023 Ranjit Singh 2601005WL009477 Ranjit Singh 00349 PSIB0020962 3939 3939 Processed 04/08/2023 4173362207 RANJIT SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
23 DHARIWAL PB-01-005-006-001/208
(FATEH NANGAL) 		2601005000NRG24010820230106888 01/08/2023 Sonia 2601005WL009477 Sonia 00349 PSIB0021299 1212 1212 Processed 04/08/2023 4173362257 MRS SONIA SONIA STATE BANK OF INDIA(508548)
24 DHARIWAL PB-01-005-006-001/215
(FATEH NANGAL) 		2601005000NRG24010820230106891 01/08/2023 Bittu Masih 2601005WL009477 Bittu Masih 00349 PSIB0021299 3939 3939 Processed 04/08/2023 4173362256 MR BITTU MASIH STATE BANK OF INDIA(508548)
25 DHARIWAL PB-01-005-034-001/156
(FAIZUPUR) 		2601005000NRG24010820230106906 01/08/2023 Sunita 2601005WL009477 Sunita 00349 PSIB0021299 1212 1212 Processed 04/08/2023 4173362213 SUNITA WO JAGIR RAJ AND DSSO PUNJAB & SIND BANK(607087)
26 DHARIWAL PB-01-005-034-001/157
(FAIZUPUR) 		2601005000NRG24010820230106907 01/08/2023 Balwinder Kaur 2601005WL009477 Balwinder Kaur 00349 PSIB0021299 1212 1212 Processed 04/08/2023 4173362212 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
27 DHARIWAL PB-01-005-001-001/195
(DULA NANGAL) 		2601005000NRG24010820230107607 01/08/2023 Karmi 2601005WL009518 Karmi 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173362245 KARMI PUNJAB GRAMIN BANK(607138)
28 DHARIWAL PB-01-005-092-001/136
(SUCHAIT GARH) 		2601005000NRG24010820230106879 01/08/2023 Anoop Kumar 2601005WL009476 Anoop Kumar 00352 PUNB0PGB003 3636 3636 Processed 04/08/2023 4173362243 ANOOP KUMAR S/O SARDARI LAL PUNJAB GRAMIN BANK(607138)
29 DHARIWAL PB-01-005-092-001/203
(SUCHAIT GARH) 		2601005000NRG24010820230106883 01/08/2023 abhey 2601005WL009476 abhey 00352 PUNB0PGB003 3636 3636 Processed 04/08/2023 4173362244 ABHEY S/O HAPPY PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
30 DHARIWAL PB-01-005-114-001/133
(MULIANWAL) 		2601005000NRG24010820230106916 01/08/2023 Sarbjeet Kaur 2601005WL009477 Sarbjeet Kaur 00354 PUNB0013700 3939 3939 Processed 04/08/2023 4173362200 SARBJEET KAUR PUNJAB & SIND BANK(607087)
31 DHARIWAL PB-01-005-114-001/293
(MULIANWAL) 		2601005000NRG24010820230106918 01/08/2023 Gurbhej Singh 2601005WL009477 Gurbhej Singh 00354 PUNB0013700 3939 3939 Processed 04/08/2023 4173362210 GURBEJ SINGH SON OF RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
32 DHARIWAL PB-01-005-114-001/281
(MULIANWAL) 		2601005000NRG24010820230106917 01/08/2023 Gurmeet Kaur 2601005WL009477 Gurmeet Kaur 00354 PUNB0118410 3939 3939 Processed 04/08/2023 4173362211 RAGHBIR SINGH SO GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
33 DHARIWAL PB-01-005-059-001/164
(SAHARI) 		2601005000NRG24010820230106147 01/08/2023 Daler Singh 2601005WL009415 Daler Singh 00354 PUNB0128110 4242 4242 Processed 04/08/2023 4173362261 DALER SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
34 DHARIWAL PB-01-005-086-001/310
(DADWAN) 		2601005000NRG24010820230106909 01/08/2023 Arvinder Kaur 2601005WL009477 Arvinder Kaur 00354 PUNB0348100 3939 3939 Processed 04/08/2023 4173362219 ARVINDER KAUR ICICI BANK LTD(508534)
35 DHARIWAL PB-01-005-086-001/354
(DADWAN) 		2601005000NRG24010820230106910 01/08/2023 Vanita 2601005WL009477 Vanita 00354 PUNB0348100 3939 3939 Processed 04/08/2023 4173362265 VNITA ICICI BANK LTD(508534)
36 DHARIWAL PB-01-005-086-001/570
(DADWAN) 		2601005000NRG24010820230106911 01/08/2023 Manjit Kaur 2601005WL009477 Manjit Kaur 00354 PUNB0348100 3939 3939 Processed 04/08/2023 4173362220 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
37 DHARIWAL PB-01-005-030-001/318
(SOHAL) 		2601005000NRG24010820230106905 01/08/2023 Ashok 2601005WL009477 Ashok 00354 PUNB0745100 3939 3939 Processed 04/08/2023 4173362242 ASHOK KUMAR S/O SADAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
38 DHARIWAL PB-01-005-092-001/99
(SUCHAIT GARH) 		2601005000NRG24010820230106885 01/08/2023 Tarlok Masih 2601005WL009476 Tarlok Masih 00415 SBIN0000644 3636 3636 Processed 04/08/2023 4173362217 TARLOK MASIH & CDPO PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
39 DHARIWAL PB-01-005-006-001/207
(FATEH NANGAL) 		2601005000NRG24010820230106887 01/08/2023 Charanjit 2601005WL009477 Charanjit 00415 SBIN0002336 1212 1212 Processed 04/08/2023 4173362224 CHARANJIT PUNJAB & SIND BANK(607087)
40 DHARIWAL PB-01-005-006-001/209
(FATEH NANGAL) 		2601005000NRG24010820230106889 01/08/2023 Pinky 2601005WL009477 Pinky 00415 SBIN0002336 1212 1212 Processed 04/08/2023 4173362222 PINKY PUNJAB & SIND BANK(607087)
41 DHARIWAL PB-01-005-059-001/226
(SAHARI) 		2601005000NRG24010820230106151 01/08/2023 Gurwinder Kaur 2601005WL009415 Gurwinder Kaur 00415 SBIN0002336 4242 4242 Processed 04/08/2023 4173362254 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
42 DHARIWAL PB-01-005-059-001/380
(SAHARI) 		2601005000NRG24010820230106157 01/08/2023 Gajjan Singh 2601005WL009415 Gajjan Singh 00415 SBIN0002336 3333 3333 Processed 04/08/2023 4173362218 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
43 DHARIWAL PB-01-005-092-001/178
(SUCHAIT GARH) 		2601005000NRG24010820230106882 01/08/2023 Bholi 2601005WL009476 Bholi 00415 SBIN0002336 3636 3636 Processed 04/08/2023 4173362221 MRS BHOLI BHOLI STATE BANK OF INDIA(508548)
44 DHARIWAL PB-01-005-095-001/145
(KANG) 		2601005000NRG24010820230106912 01/08/2023 Harpal Kaur 2601005WL009477 Harpal Kaur 00415 SBIN0002336 3939 3939 Rejected 04/08/2023 4173362253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17574 17574
45 DHARIWAL PB-01-005-001-001/182
(DULA NANGAL) 		2601005000NRG24010820230106142 01/08/2023 Hanso 2601005WL009415 Hanso 00415 SBIN0050410 1212 1212 Processed 04/08/2023 4173362236 HANSO PUNJAB & SIND BANK(607087)
46 DHARIWAL PB-01-005-092-001/100
(SUCHAIT GARH) 		2601005000NRG24010820230106872 01/08/2023 Chand Masih 2601005WL009476 Chand Masih 00415 SBIN0050410 3636 3636 Processed 04/08/2023 4173362240 CHAND & DSSO PUNJAB & SIND BANK(607087)
47 DHARIWAL PB-01-005-092-001/122
(SUCHAIT GARH) 		2601005000NRG24010820230106877 01/08/2023 Satnam singh 2601005WL009476 Satnam singh 00415 SBIN0050410 3636 3636 Processed 04/08/2023 4173362239 SATNAM SINGH HDFC BANK LTD(607152)
48 DHARIWAL PB-01-005-092-001/149
(SUCHAIT GARH) 		2601005000NRG24010820230106880 01/08/2023 Happy 2601005WL009476 Happy 00415 SBIN0050410 3636 3636 Processed 04/08/2023 4173362238 HAPPY HDFC BANK LTD(607152)
49 DHARIWAL PB-01-005-095-001/274
(KANG) 		2601005000NRG24010820230106915 01/08/2023 Beena Rani 2601005WL009477 Beena Rani 00415 SBIN0050410 3939 3939 Processed 04/08/2023 4173362223 BEENA RANI WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
50 DHARIWAL PB-01-005-059-001/22
(SAHARI) 		2601005000NRG24010820230106149 01/08/2023 SAKCHAIN SINGH 2601005WL009415 SAKCHAIN SINGH 00415 SBIN0050671 4242 4242 Processed 04/08/2023 4173362237 MR SUKHCHAN SINGH STATE BANK OF INDIA(508548)
51 DHARIWAL PB-01-005-059-001/27
(SAHARI) 		2601005000NRG24010820230106154 01/08/2023 MANOHAR LAL 2601005WL009415 MANOHAR LAL 00415 SBIN0050671 4242 4242 Processed 04/08/2023 4173362246 MR MANOHAR LAL STATE BANK OF INDIA(508548)
52 DHARIWAL PB-01-005-095-001/232
(KANG) 		2601005000NRG24010820230106914 01/08/2023 Simran 2601005WL009477 Simran 00415 SBIN0050671 3939 3939 Processed 04/08/2023 4173362241 SIMRAN WIFE OF ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
53 DHARIWAL PB-01-005-059-001/206
(SAHARI) 		2601005000NRG24010820230106148 01/08/2023 Baljinder Singh 2601005WL009415 Baljinder Singh 00462 UCBA0002537 4242 4242 Processed 04/08/2023 4173362215 Baljinder Singh PUNJAB & SIND BANK(607087)
54 DHARIWAL PB-01-005-059-001/250
(SAHARI) 		2601005000NRG24010820230106153 01/08/2023 Kulwinder Kaur 2601005WL009415 Kulwinder Kaur 00462 UCBA0002537 4242 4242 Processed 04/08/2023 4173362216 KULWINDER KAUR WO NISHAN SINGH UCO BANK(607066)
55 DHARIWAL PB-01-005-059-001/8
(SAHARI) 		2601005000NRG24010820230106159 01/08/2023 RATTAN LAL 2601005WL009415 RATTAN LAL 00462 UCBA0002537 4242 4242 Processed 04/08/2023 4173362255 MR RATTAN LAL STATE BANK OF INDIA(508548)
SubTotal 12726 12726
56 DHARIWAL PB-01-005-001-001/103
(DULA NANGAL) 		2601005000NRG24010820230107603 01/08/2023 DALBIR MASIH 2601005WL009518 DALBIR MASIH 00468 UBIN0544108 2121 2121 Processed 04/08/2023 4173362252 DALBIR MASIH S/O ANTA MASIH UNION BANK OF INDIA(508500)
57 DHARIWAL PB-01-005-001-001/160
(DULA NANGAL) 		2601005000NRG24010820230107605 01/08/2023 Rani 2601005WL009518 Rani 00468 UBIN0544108 2121 2121 Processed 04/08/2023 4173362225 RANI WO BAU MASIH UNION BANK OF INDIA(508500)
58 DHARIWAL PB-01-005-001-001/2
(DULA NANGAL) 		2601005000NRG24010820230107608 01/08/2023 Harpal Masih 2601005WL009518 Harpal Masih 00468 UBIN0544108 2121 2121 Processed 04/08/2023 4173362226 HARPAL MASIH S/O HIRA MASIH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
59 DHARIWAL PB-01-005-001-001/107
(DULA NANGAL) 		2601005000NRG24010820230107604 01/08/2023 JACKY MASIH 2601005WL009518 JACKY MASIH 00468 UBIN0553581 3030 3030 Processed 04/08/2023 4173362233 JACKY S/O RAJ PUNJAB NATIONAL BANK(508568)
60 DHARIWAL PB-01-005-001-001/2
(DULA NANGAL) 		2601005000NRG24010820230106144 01/08/2023 Ninder 2601005WL009415 Ninder 00468 UBIN0553581 4242 4242 Processed 04/08/2023 4173362232 NINDER PUNJAB GRAMIN BANK(607138)
61 DHARIWAL PB-01-005-001-001/20
(DULA NANGAL) 		2601005000NRG24010820230106145 01/08/2023 MASU MASIH 2601005WL009415 MASU MASIH 00468 UBIN0553581 1515 1515 Processed 04/08/2023 4173362249 MASSU MASIH S/O TARSEM MASIH UNION BANK OF INDIA(508500)
62 DHARIWAL PB-01-005-001-001/220
(DULA NANGAL) 		2601005000NRG24010820230107610 01/08/2023 Gurpreet Singh 2601005WL009518 Gurpreet Singh 00468 UBIN0553581 3030 3030 Processed 04/08/2023 4173362234 GURPREET SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
63 DHARIWAL PB-01-005-001-001/40
(DULA NANGAL) 		2601005000NRG24010820230107614 01/08/2023 RAJ MASIH 2601005WL009518 RAJ MASIH 00468 UBIN0553581 3030 3030 Processed 04/08/2023 4173362231 MR RAJ MASIH STATE BANK OF INDIA(508548)
64 DHARIWAL PB-01-005-001-001/5
(DULA NANGAL) 		2601005000NRG24010820230107615 01/08/2023 CHIMAN MASIH 2601005WL009518 CHIMAN MASIH 00468 UBIN0553581 1818 1818 Processed 04/08/2023 4173362229 CHAMAN MASIH PUNJAB GRAMIN BANK(607138)
65 DHARIWAL PB-01-005-001-001/9
(DULA NANGAL) 		2601005000NRG24010820230107616 01/08/2023 HARDEV MASIH 2601005WL009518 HARDEV MASIH 00468 UBIN0553581 2121 2121 Processed 04/08/2023 4173362230 HARDEV MASIH S/O BOOTU MASIH UNION BANK OF INDIA(508500)
66 DHARIWAL PB-01-005-059-001/127
(SAHARI) 		2601005000NRG24010820230106146 01/08/2023 MOHAN SINGH 2601005WL009415 MOHAN SINGH 00468 UBIN0553581 4242 4242 Processed 04/08/2023 4173362247 MR MOHAN SINGH STATE BANK OF INDIA(508548)
67 DHARIWAL PB-01-005-117-001/35
(SANT NAGAR) 		2601005000NRG24010820230106924 01/08/2023 PRITAM SINGH 2601005WL009477 PRITAM SINGH 00468 UBIN0553581 3939 3939 Processed 04/08/2023 4173362248 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
68 DHARIWAL PB-01-005-059-001/247
(SAHARI) 		2601005000NRG24010820230106152 01/08/2023 Pooran Singh 2601005WL009415 Pooran Singh 00468 UBIN0917010 4242 4242 Processed 04/08/2023 4173362251 PURAN SINGH SO SH SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
69 DHARIWAL PB-01-005-059-001/82
(SAHARI) 		2601005000NRG24010820230106160 01/08/2023 Kawaljit Kaur 2601005WL009415 Kawaljit Kaur 00468 UBIN0917010 4242 4242 Processed 04/08/2023 4173362250 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 224220 224220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_010823APB_FTO_39626 Bank of Baroda BARB0BATALA BATALA BRANCH 3939
2 DHARIWAL PB2601005_010823APB_FTO_39626 Bank of India BKID0006353 BATALA 2424
3 DHARIWAL PB2601005_010823APB_FTO_39626 Canara Bank CNRB0004597 Canara Bank Dhariwal 7878
4 DHARIWAL PB2601005_010823APB_FTO_39626 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 7878
5 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 14544
6 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4848
7 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 5151
8 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2727
9 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0000520 Kalanaur 3939
10 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0020962 Kaler Kalan 17877
11 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab & Sind Bank PSIB0021299 Fateh Nangal 7575
12 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
13 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 7878
14 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab National Bank PUNB0118410 Dhariwal 3939
15 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab National Bank PUNB0128110 Quadian 4242
16 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 11817
17 DHARIWAL PB2601005_010823APB_FTO_39626 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3939
18 DHARIWAL PB2601005_010823APB_FTO_39626 State Bank of India SBIN0000644 GURDASPUR 3636
19 DHARIWAL PB2601005_010823APB_FTO_39626 State Bank of India SBIN0002336 DHARIWAL 17574
20 DHARIWAL PB2601005_010823APB_FTO_39626 State Bank of India SBIN0050410 BANGOWANI KUNJAR 16059
21 DHARIWAL PB2601005_010823APB_FTO_39626 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 12423
22 DHARIWAL PB2601005_010823APB_FTO_39626 UCO Bank UCBA0002537 DHARIWAL 12726
23 DHARIWAL PB2601005_010823APB_FTO_39626 Union Bank of India UBIN0544108 KOT SANTOKH RAI 6363
24 DHARIWAL PB2601005_010823APB_FTO_39626 Union Bank of India UBIN0553581 DHARIWAL 26967
25 DHARIWAL PB2601005_010823APB_FTO_39626 Union Bank of India UBIN0917010 DHARIWAL 8484

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