Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_190723APB_FTO_34865
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-01-005-028-001/78
(BHIKHOWALI) 		2601005000NRG24190720230092390 19/07/2023 Ramandeep Singh 2601005WL008086 Ramandeep Singh 00048 BKID0006353 2121 2121 Processed 28/07/2023 3962770393 RAMANDEEP SINGH PUNJAB & SIND BANK(607087)
2 DHARIWAL PB-01-005-064-002/100
(BHANGWAN) 		2601005000NRG24190720230092963 19/07/2023 Avtar Singh 2601005WL008124 Avtar Singh 00048 BKID0006353 2121 2121 Processed 28/07/2023 3962770375 AVTAR SINGH CANARA BANK(508532)
3 DHARIWAL PB-01-005-064-002/119
(BHANGWAN) 		2601005000NRG24190720230092966 19/07/2023 Satnam Singh 2601005WL008124 Satnam Singh 00048 BKID0006353 2121 2121 Processed 28/07/2023 3962770374 SATNAM SINGH S/O INDER SINGH BANK OF INDIA(508505)
4 DHARIWAL PB-01-005-064-002/70
(BHANGWAN) 		2601005000NRG24190720230092968 19/07/2023 Gurdiyal Singh 2601005WL008124 Gurdiyal Singh 00048 BKID0006353 1818 1818 Processed 28/07/2023 3962770392 GURDIYAL SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
5 DHARIWAL PB-01-005-064-002/105
(BHANGWAN) 		2601005000NRG24190720230092965 19/07/2023 Madan Singh 2601005WL008124 Madan Singh 00078 CNRB0002085 303 303 Processed 28/07/2023 3962770366 MADAN SINGH CANARA BANK(508532)
SubTotal 303 303
6 DHARIWAL PB-01-005-001-001/168
(DULA NANGAL) 		2601005000NRG24190720230092401 19/07/2023 Piari 2601005WL008087 Piari 00114 UTIB0SGDS01 3030 3030 Processed 28/07/2023 3962770400 PIARI CANARA BANK(508532)
7 DHARIWAL PB-01-005-001-001/183
(DULA NANGAL) 		2601005000NRG24190720230092402 19/07/2023 Sarabjit 2601005WL008087 Sarabjit 00114 UTIB0SGDS01 3030 3030 Processed 28/07/2023 3962770360 SARBJIT PUNJAB GRAMIN BANK(607138)
8 DHARIWAL PB-01-005-028-001/33
(BHIKHOWALI) 		2601005000NRG24190720230092386 19/07/2023 MEJAR SINGH 2601005WL008086 MEJAR SINGH 00114 UTIB0SGDS01 1818 1818 Processed 28/07/2023 3962770401 MAJOR SINGH S/O JAGIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 7878 7878
9 DHARIWAL PB-01-005-012-001/15
(RAI CHAK) 		2601005000NRG24190720230092942 19/07/2023 Gurdiyal Singh 2601005WL008123 Gurdiyal Singh 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770346 GURDYAL SINGH S/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 DHARIWAL PB-01-005-012-001/18
(RAI CHAK) 		2601005000NRG24190720230092945 19/07/2023 Rajwant kaur 2601005WL008123 Rajwant kaur 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770352 RAJWANT KAUR PUNJAB & SIND BANK(607087)
11 DHARIWAL PB-01-005-012-001/23
(RAI CHAK) 		2601005000NRG24190720230092947 19/07/2023 Harjit singh 2601005WL008123 Harjit singh 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770345 HARJIT SINGH HDFC BANK LTD(607152)
12 DHARIWAL PB-01-005-012-001/25
(RAI CHAK) 		2601005000NRG24190720230092948 19/07/2023 Narinder singh 2601005WL008123 Narinder singh 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770348 NARINDER KAUR PUNJAB & SIND BANK(607087)
13 DHARIWAL PB-01-005-012-001/26
(RAI CHAK) 		2601005000NRG24190720230092949 19/07/2023 Rajwant kaur 2601005WL008123 Rajwant kaur 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770349 RAJWANT KAUR PUNJAB & SIND BANK(607087)
14 DHARIWAL PB-01-005-012-001/28
(RAI CHAK) 		2601005000NRG24190720230092950 19/07/2023 Sarabjit kaur 2601005WL008123 Sarabjit kaur 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770344 SARABJIT KAUR PUNJAB & SIND BANK(607087)
15 DHARIWAL PB-01-005-012-001/35
(RAI CHAK) 		2601005000NRG24190720230092951 19/07/2023 Arpandeep kaur 2601005WL008123 Arpandeep kaur 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770350 Arpandeep Kaur PUNJAB & SIND BANK(607087)
16 DHARIWAL PB-01-005-012-001/37
(RAI CHAK) 		2601005000NRG24190720230092952 19/07/2023 Shamsher Singh 2601005WL008123 Shamsher Singh 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770347 SHAMSHER SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
17 DHARIWAL PB-01-005-012-001/6
(RAI CHAK) 		2601005000NRG24190720230092955 19/07/2023 Ramandeep kaur 2601005WL008123 Ramandeep kaur 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770351 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
18 DHARIWAL PB-01-005-012-001/6
(RAI CHAK) 		2601005000NRG24190720230092954 19/07/2023 VARINDER SINGH 2601005WL008123 VARINDER SINGH 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770407 VARINDER SINGH PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-012-001/7
(RAI CHAK) 		2601005000NRG24190720230092956 19/07/2023 SATNAM SINGH 2601005WL008123 SATNAM SINGH 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770406 SATNAM SINGH PUNJAB & SIND BANK(607087)
20 DHARIWAL PB-01-005-012-001/8
(RAI CHAK) 		2601005000NRG24190720230092957 19/07/2023 DHARMINDER SINGH 2601005WL008123 DHARMINDER SINGH 00349 PSIB0000064 606 606 Processed 28/07/2023 3962770405 DHAMINDER SINGH PUNJAB & SIND BANK(607087)
21 DHARIWAL PB-01-005-051-001/231
(FAIZULLAH CHAK) 		2601005000NRG24190720230093005 19/07/2023 Rinku Masih 2601005WL008128 Rinku Masih 00349 PSIB0000064 3030 3030 Processed 28/07/2023 3962770404 RINKU MASIH S/O SAMA MASIH PUNJAB GRAMIN BANK(607138)
22 DHARIWAL PB-01-005-064-002/90
(BHANGWAN) 		2601005000NRG24190720230092970 19/07/2023 Surjit Kaur 2601005WL008124 Surjit Kaur 00349 PSIB0000064 909 909 Rejected 28/07/2023 3962770343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11211 11211
23 DHARIWAL PB-01-005-028-001/120
(BHIKHOWALI) 		2601005000NRG24190720230092382 19/07/2023 gurjant singh 2601005WL008086 gurjant singh 00349 PSIB0000109 909 909 Processed 28/07/2023 3962770355 GURJANT SINGH PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-028-001/131
(BHIKHOWALI) 		2601005000NRG24190720230092384 19/07/2023 Manjinder Singh 2601005WL008086 Manjinder Singh 00349 PSIB0000109 303 303 Processed 28/07/2023 3962770354 MANJINDER SINGH PUNJAB & SIND BANK(607087)
25 DHARIWAL PB-01-005-028-001/58
(BHIKHOWALI) 		2601005000NRG24190720230092387 19/07/2023 Balkar Singh 2601005WL008086 Balkar Singh 00349 PSIB0000109 1818 1818 Processed 28/07/2023 3962770403 BALKAR SINGH PUNJAB & SIND BANK(607087)
26 DHARIWAL PB-01-005-028-001/63
(BHIKHOWALI) 		2601005000NRG24190720230092388 19/07/2023 Ajit Singh 2601005WL008086 Ajit Singh 00349 PSIB0000109 1818 1818 Processed 28/07/2023 3962770409 AJIT SINGH PUNJAB & SIND BANK(607087)
27 DHARIWAL PB-01-005-028-001/82
(BHIKHOWALI) 		2601005000NRG24190720230092392 19/07/2023 Jagtar Singh 2601005WL008086 Jagtar Singh 00349 PSIB0000109 3030 3030 Processed 28/07/2023 3962770353 JAGTAR SINGH PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-028-001/9
(BHIKHOWALI) 		2601005000NRG24190720230092393 19/07/2023 Kulwinder Singh 2601005WL008086 Kulwinder Singh 00349 PSIB0000109 909 909 Processed 28/07/2023 3962770402 KULWINDER SINGH PUNJAB & SIND BANK(607087)
29 DHARIWAL PB-01-005-028-001/90
(BHIKHOWALI) 		2601005000NRG24190720230092394 19/07/2023 Ravi 2601005WL008086 Ravi 00349 PSIB0000109 909 909 Processed 28/07/2023 3962770357 RAVI SINGH PUNJAB & SIND BANK(607087)
30 DHARIWAL PB-01-005-028-001/95
(BHIKHOWALI) 		2601005000NRG24190720230092395 19/07/2023 Robanpreet Singh 2601005WL008086 Robanpreet Singh 00349 PSIB0000109 909 909 Processed 28/07/2023 3962770356 Robanpreet Singh PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
31 DHARIWAL PB-01-005-012-001/22
(RAI CHAK) 		2601005000NRG24190720230092946 19/07/2023 Charanjit singh 2601005WL008123 Charanjit singh 00349 PSIB0000281 606 606 Processed 28/07/2023 3962770358 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
32 DHARIWAL PB-01-005-051-001/86
(FAIZULLAH CHAK) 		2601005000NRG24190720230093009 19/07/2023 William Masih 2601005WL008128 William Masih 00349 PSIB0000281 3030 3030 Rejected 28/07/2023 3962770359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
33 DHARIWAL PB-01-005-064-001/59
(BHANGWAN) 		2601005000NRG24190720230092962 19/07/2023 Hanso 2601005WL008124 Hanso 00349 PSIB0020946 2121 2121 Processed 28/07/2023 3962770398 MRS HANSO HANSO STATE BANK OF INDIA(508548)
34 DHARIWAL PB-01-005-064-002/5
(BHANGWAN) 		2601005000NRG24190720230092967 19/07/2023 Jasbir Kaur 2601005WL008124 Jasbir Kaur 00349 PSIB0020946 2121 2121 Processed 28/07/2023 3962770397 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
35 DHARIWAL PB-01-005-064-002/87
(BHANGWAN) 		2601005000NRG24190720230092969 19/07/2023 Balwant Singh 2601005WL008124 Balwant Singh 00349 PSIB0020946 2121 2121 Processed 28/07/2023 3962770399 BALWANT SINGH S/O GURA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
36 DHARIWAL PB-01-005-001-001/161
(DULA NANGAL) 		2601005000NRG24190720230092398 19/07/2023 Bholi 2601005WL008087 Bholi 00349 PSIB0020962 3030 3030 Processed 28/07/2023 3962770395 BHOLI PUNJAB GRAMIN BANK(607138)
37 DHARIWAL PB-01-005-001-001/166
(DULA NANGAL) 		2601005000NRG24190720230092400 19/07/2023 Toshi 2601005WL008087 Toshi 00349 PSIB0020962 3030 3030 Processed 28/07/2023 3962770396 TOSHI PUNJAB GRAMIN BANK(607138)
38 DHARIWAL PB-01-005-001-001/194
(DULA NANGAL) 		2601005000NRG24190720230092404 19/07/2023 Beero 2601005WL008087 Beero 00349 PSIB0020962 3030 3030 Processed 28/07/2023 3962770363 BEERO PUNJAB GRAMIN BANK(607138)
39 DHARIWAL PB-01-005-001-001/319
(DULA NANGAL) 		2601005000NRG24190720230092407 19/07/2023 Ranjit 2601005WL008087 Ranjit 00349 PSIB0020962 2727 2727 Processed 28/07/2023 3962770364 RANJIT S/O RAJ MASIH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
40 DHARIWAL PB-01-005-001-001/163
(DULA NANGAL) 		2601005000NRG24190720230092399 19/07/2023 Kanta 2601005WL008087 Kanta 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962770385 KANTA PUNJAB GRAMIN BANK(607138)
41 DHARIWAL PB-01-005-043-001/15
(SHAKKRI) 		2601005000NRG24190720230092411 19/07/2023 Harjinder 2601005WL008088 Harjinder 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962770383 HARJINDER W/O SONA PUNJAB GRAMIN BANK(607138)
42 DHARIWAL PB-01-005-043-001/164
(SHAKKRI) 		2601005000NRG24190720230092412 19/07/2023 Gurmito 2601005WL008088 Gurmito 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962770387 GURMEET WO SAREEFA PUNJAB GRAMIN BANK(607138)
43 DHARIWAL PB-01-005-043-001/167
(SHAKKRI) 		2601005000NRG24190720230092414 19/07/2023 Usha 2601005WL008088 Usha 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962770384 USHA WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
44 DHARIWAL PB-01-005-051-001/100
(FAIZULLAH CHAK) 		2601005000NRG24190720230092999 19/07/2023 Prem Masih 2601005WL008128 Prem Masih 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962770380 PREM MASIH S/O DANA MASIH BANK OF BARODA(606985)
45 DHARIWAL PB-01-005-051-001/59
(FAIZULLAH CHAK) 		2601005000NRG24190720230093008 19/07/2023 Gulshan Masih 2601005WL008128 Gulshan Masih 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962770386 GULSHAN MASIH PUNJAB GRAMIN BANK(607138)
46 DHARIWAL PB-01-005-051-001/91
(FAIZULLAH CHAK) 		2601005000NRG24190720230093010 19/07/2023 Guckh Masih 2601005WL008128 Guckh Masih 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962770382 GUCKH MASIH S/O SARAJ MASIH PUNJAB GRAMIN BANK(607138)
47 DHARIWAL PB-01-005-051-001/94
(FAIZULLAH CHAK) 		2601005000NRG24190720230093011 19/07/2023 Lakha Masih 2601005WL008128 Lakha Masih 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962770408 LAKHA MASIH PUNJAB GRAMIN BANK(607138)
48 DHARIWAL PB-01-005-051-001/99
(FAIZULLAH CHAK) 		2601005000NRG24190720230093012 19/07/2023 Neelam 2601005WL008128 Neelam 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962770381 NEELAM W/O TARSEM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
49 DHARIWAL PB-01-005-028-001/80
(BHIKHOWALI) 		2601005000NRG24190720230092391 19/07/2023 Palwinder Singh 2601005WL008086 Palwinder Singh 00354 PUNB0672200 1212 1212 Processed 28/07/2023 3962770388 PARVINDER SINGH PUNJAB & SIND BANK(607087)
50 DHARIWAL PB-01-005-043-001/141
(SHAKKRI) 		2601005000NRG24190720230092410 19/07/2023 Laveeja 2601005WL008088 Laveeja 00354 PUNB0672200 2424 2424 Processed 28/07/2023 3962770379 LAVEEJA WO KUNAN PUNJAB NATIONAL BANK(508568)
51 DHARIWAL PB-01-005-043-001/168
(SHAKKRI) 		2601005000NRG24190720230092415 19/07/2023 Vijay singh 2601005WL008088 Vijay singh 00354 PUNB0672200 2424 2424 Processed 28/07/2023 3962770389 VIJAY SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
52 DHARIWAL PB-01-005-064-001/169
(BHANGWAN) 		2601005000NRG24190720230092958 19/07/2023 Swinder Kaur 2601005WL008124 Swinder Kaur 00415 SBIN0002336 1212 1212 Processed 28/07/2023 3962770367 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
53 DHARIWAL PB-01-005-064-001/172
(BHANGWAN) 		2601005000NRG24190720230092960 19/07/2023 Parmjit singh 2601005WL008124 Parmjit singh 00415 SBIN0002336 2121 2121 Processed 28/07/2023 3962770369 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
54 DHARIWAL PB-01-005-064-002/91
(BHANGWAN) 		2601005000NRG24190720230092971 19/07/2023 Surjit kaur 2601005WL008124 Surjit kaur 00415 SBIN0002336 606 606 Processed 28/07/2023 3962770394 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
55 DHARIWAL PB-01-005-012-001/38
(RAI CHAK) 		2601005000NRG24190720230092953 19/07/2023 Davinder Singh 2601005WL008123 Davinder Singh 00415 SBIN0050410 606 606 Processed 28/07/2023 3962770378 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
56 DHARIWAL PB-01-005-028-001/70
(BHIKHOWALI) 		2601005000NRG24190720230092389 19/07/2023 Balraj Singh 2601005WL008086 Balraj Singh 00415 SBIN0050410 1818 1818 Processed 28/07/2023 3962770377 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
57 DHARIWAL PB-01-005-043-001/166
(SHAKKRI) 		2601005000NRG24190720230092413 19/07/2023 Jassi 2601005WL008088 Jassi 00415 SBIN0050410 2424 2424 Processed 28/07/2023 3962770390 JASSI PUNJAB & SIND BANK(607087)
58 DHARIWAL PB-01-005-064-001/170
(BHANGWAN) 		2601005000NRG24190720230092959 19/07/2023 Kulwinder Kaur 2601005WL008124 Kulwinder Kaur 00415 SBIN0050410 1212 1212 Processed 28/07/2023 3962770391 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
59 DHARIWAL PB-01-005-064-001/173
(BHANGWAN) 		2601005000NRG24190720230092961 19/07/2023 Surjit Kaur 2601005WL008124 Surjit Kaur 00415 SBIN0050410 1212 1212 Processed 28/07/2023 3962770368 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
60 DHARIWAL PB-01-005-064-002/103
(BHANGWAN) 		2601005000NRG24190720230092964 19/07/2023 Balvir Singh 2601005WL008124 Balvir Singh 00415 SBIN0050410 1818 1818 Processed 28/07/2023 3962770376 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
61 DHARIWAL PB-01-005-001-001/187
(DULA NANGAL) 		2601005000NRG24190720230092403 19/07/2023 Kashmir Masih 2601005WL008087 Kashmir Masih 00468 UBIN0544108 3030 3030 Processed 28/07/2023 3962770370 KASHMIR MASIH SO REHMIT MASIH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
62 DHARIWAL PB-01-005-001-001/107
(DULA NANGAL) 		2601005000NRG24190720230092397 19/07/2023 JACKY MASIH 2601005WL008087 JACKY MASIH 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3962770372 JACKY S/O RAJ PUNJAB NATIONAL BANK(508568)
63 DHARIWAL PB-01-005-001-001/220
(DULA NANGAL) 		2601005000NRG24190720230092405 19/07/2023 Gurpreet Singh 2601005WL008087 Gurpreet Singh 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3962770373 GURPREET SINGH S/O BALDEV SINGH UNION BANK OF INDIA(508500)
64 DHARIWAL PB-01-005-001-001/40
(DULA NANGAL) 		2601005000NRG24190720230092408 19/07/2023 RAJ MASIH 2601005WL008087 RAJ MASIH 00468 UBIN0553581 2727 2727 Processed 28/07/2023 3962770371 MR RAJ MASIH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
65 DHARIWAL PB-01-005-051-001/248
(FAIZULLAH CHAK) 		2601005000NRG24190720230093007 19/07/2023 Manjit Singh 2601005WL008128 Manjit Singh 00468 UBIN0917010 3030 3030 Processed 28/07/2023 3962770365 MANJIT SINGH S/O SATNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
66 DHARIWAL PB-01-005-051-001/149
(FAIZULLAH CHAK) 		2601005000NRG24190720230093000 19/07/2023 Thomas masih 2601005WL008128 Thomas masih 00555 YESB0000868 1818 1818 Processed 28/07/2023 3962770362 THOMAS MASIH PUNJAB NATIONAL BANK(508568)
67 DHARIWAL PB-01-005-051-001/219
(FAIZULLAH CHAK) 		2601005000NRG24190720230093004 19/07/2023 Jatinder singh 2601005WL008128 Jatinder singh 00555 YESB0000868 3030 3030 Processed 28/07/2023 3962770361 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 120897 120897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_190723APB_FTO_34865 Bank of India BKID0006353 BATALA 8181
2 DHARIWAL PB2601005_190723APB_FTO_34865 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 303
3 DHARIWAL PB2601005_190723APB_FTO_34865 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 7878
4 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 11211
5 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 10605
6 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 3636
7 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 6363
8 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab & Sind Bank PSIB0020962 Kaler Kalan 11817
9 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22725
10 DHARIWAL PB2601005_190723APB_FTO_34865 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 6060
11 DHARIWAL PB2601005_190723APB_FTO_34865 State Bank of India SBIN0002336 DHARIWAL 3939
12 DHARIWAL PB2601005_190723APB_FTO_34865 State Bank of India SBIN0050410 BANGOWANI KUNJAR 9090
13 DHARIWAL PB2601005_190723APB_FTO_34865 Union Bank of India UBIN0544108 KOT SANTOKH RAI 3030
14 DHARIWAL PB2601005_190723APB_FTO_34865 Union Bank of India UBIN0553581 DHARIWAL 8181
15 DHARIWAL PB2601005_190723APB_FTO_34865 Union Bank of India UBIN0917010 DHARIWAL 3030
16 DHARIWAL PB2601005_190723APB_FTO_34865 Yes Bank Ltd. YESB0000868 DHARIWAL, PUNJAB 4848

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