Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:44 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_090723APB_FTO_30855
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-01-005-018-001/111
(KHUNDI) 		2601005000NRG24090720230081365 09/07/2023 Anju 2601005WL007088 Anju 00045 BARB0GURDAS 3333 3333 Processed 17/07/2023 3507564205 ANJU WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
2 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24090720230081345 09/07/2023 Dalbir Singh 2601005WL007086 Dalbir Singh 00045 BARB0GURDAS 1515 1515 Processed 17/07/2023 3507564268 DALBIR SINGH S/ JAGIR SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
3 DHARIWAL PB-01-005-046-001/128
(AWAN) 		2601005000NRG24090720230081321 09/07/2023 Gurmail Singh 2601005WL007085 Gurmail Singh 00045 BARB0VJGURD 2727 2727 Processed 17/07/2023 3507564206 GURMAIL SINGH S/O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
4 DHARIWAL PB-01-005-007-001/138
(RANIA) 		2601005000NRG24090720230081433 09/07/2023 Ashok 2601005WL007093 Ashok 00078 CNRB0004597 3939 3939 Processed 17/07/2023 3507564242 ASHOK KUMAR CANARA BANK(508532)
5 DHARIWAL PB-01-005-007-001/152
(RANIA) 		2601005000NRG24090720230081435 09/07/2023 Ajit Pal 2601005WL007093 Ajit Pal 00078 CNRB0004597 3939 3939 Processed 17/07/2023 3507564183 AJIT PAL CANARA BANK(508532)
6 DHARIWAL PB-01-005-007-001/195
(RANIA) 		2601005000NRG24090720230081437 09/07/2023 Prem 2601005WL007093 Prem 00078 CNRB0004597 4242 4242 Processed 17/07/2023 3507564185 PREM CANARA BANK(508532)
7 DHARIWAL PB-01-005-007-001/247
(RANIA) 		2601005000NRG24090720230081438 09/07/2023 Goldy 2601005WL007093 Goldy 00078 CNRB0004597 3939 3939 Processed 17/07/2023 3507564184 GOLDY CANARA BANK(508532)
8 DHARIWAL PB-01-005-007-001/388
(RANIA) 		2601005000NRG24090720230081440 09/07/2023 Dilbag Masih 2601005WL007093 Dilbag Masih 00078 CNRB0004597 3939 3939 Processed 17/07/2023 3507564256 DILBAG MASIH CANARA BANK(508532)
SubTotal 19998 19998
9 DHARIWAL PB-01-005-078-001/185
(KOTLA CHAHLA) 		2601005000NRG24090720230081457 09/07/2023 Sukhwinder Singh 2601005WL007096 Sukhwinder Singh 00114 UTIB0SGDS01 1818 1818 Processed 17/07/2023 3507564272 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
10 DHARIWAL PB-01-005-109-001/31
(PERO SHAH) 		2601005000NRG24090720230081445 09/07/2023 Balbir Singh 2601005WL007095 Balbir Singh 00114 UTIB0SGDS01 2727 2727 Processed 17/07/2023 3507564271 SARABJIT KAUR WO BALBIR SINGH 7102 UNION BANK OF INDIA(508500)
11 DHARIWAL PB-01-005-109-001/40
(PERO SHAH) 		2601005000NRG24090720230081447 09/07/2023 kishan singh 2601005WL007095 kishan singh 00114 UTIB0SGDS01 2727 2727 Processed 17/07/2023 3507564270 NINDER KAUR WO KISHAN SINGH SC 7090 UNION BANK OF INDIA(508500)
12 DHARIWAL PB-01-005-109-001/42
(PERO SHAH) 		2601005000NRG24090720230081448 09/07/2023 Babbarjit singh 2601005WL007095 Babbarjit singh 00114 UTIB0SGDS01 2727 2727 Processed 17/07/2023 3507564269 BABBARJIT SINGH LALLY SO PRABHDEEPAK SIN PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
13 DHARIWAL PB-01-005-079-001/128
(SATKOHA) 		2601005000NRG24090720230081402 09/07/2023 Rabinderpal singh 2601005WL007091 Rabinderpal singh 00152 HDFC0003405 606 606 Processed 17/07/2023 3507564218 RABINDER PAL SINGH S/O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
14 DHARIWAL PB-01-005-079-001/257
(SATKOHA) 		2601005000NRG24090720230081408 09/07/2023 Jaswinder Singh 2601005WL007091 Jaswinder Singh 00152 HDFC0003405 2424 2424 Processed 17/07/2023 3507564186 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
15 DHARIWAL PB-01-005-109-001/55
(PERO SHAH) 		2601005000NRG24090720230081450 09/07/2023 Rajwant kaur 2601005WL007095 Rajwant kaur 00176 IDIB000S517 3333 3333 Processed 17/07/2023 3507564195 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
16 DHARIWAL PB-01-005-109-001/30
(PERO SHAH) 		2601005000NRG24090720230081444 09/07/2023 Robinpreet singh 2601005WL007095 Robinpreet singh 00177 IOBA0001912 3333 3333 Processed 17/07/2023 3507564228 ROBINPREET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
17 DHARIWAL PB-01-005-078-001/151
(KOTLA CHAHLA) 		2601005000NRG24090720230081454 09/07/2023 Lovepreet Singh 2601005WL007096 Lovepreet Singh 00349 PSIB0000064 1515 1515 Processed 17/07/2023 3507564278 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
18 DHARIWAL PB-01-005-078-001/49
(KOTLA CHAHLA) 		2601005000NRG24090720230081460 09/07/2023 Manjit Singh 2601005WL007096 Manjit Singh 00349 PSIB0000064 1515 1515 Processed 17/07/2023 3507564280 MANJIT SINGH PUNJAB & SIND BANK(607087)
19 DHARIWAL PB-01-005-079-001/253
(SATKOHA) 		2601005000NRG24090720230081405 09/07/2023 RAJINDER KAUR 2601005WL007091 RAJINDER KAUR 00349 PSIB0000064 2424 2424 Processed 17/07/2023 3507564219 RAJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
20 DHARIWAL PB-01-005-079-001/91
(SATKOHA) 		2601005000NRG24090720230081413 09/07/2023 Kirpal Singh 2601005WL007091 Kirpal Singh 00349 PSIB0000064 1818 1818 Processed 17/07/2023 3507564279 KIRPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
21 DHARIWAL PB-01-005-006-001/211
(FATEH NANGAL) 		2601005000NRG24090720230081359 09/07/2023 Parveen 2601005WL007087 Parveen 00349 PSIB0000281 3939 3939 Processed 17/07/2023 3507564273 PARVEEN PUNJAB & SIND BANK(607087)
22 DHARIWAL PB-01-005-059-001/164
(SAHARI) 		2601005000NRG24090720230081415 09/07/2023 Paramjit Kaur 2601005WL007092 Paramjit Kaur 00349 PSIB0000281 4242 4242 Processed 17/07/2023 3507564220 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
23 DHARIWAL PB-01-005-093-001/101
(BULOWAL) 		2601005000NRG24090720230081339 09/07/2023 Pritpal Singh 2601005WL007086 Pritpal Singh 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3507564266 PRITPAL SINGH PUNJAB & SIND BANK(607087)
24 DHARIWAL PB-01-005-093-001/12
(BULOWAL) 		2601005000NRG24090720230081340 09/07/2023 SUKHWINDER SINGH 2601005WL007086 SUKHWINDER SINGH 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3507564290 SUKHWINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
25 DHARIWAL PB-01-005-093-001/21
(BULOWAL) 		2601005000NRG24090720230081342 09/07/2023 NATHA SINGH 2601005WL007086 NATHA SINGH 00349 PSIB0020946 1212 1212 Processed 17/07/2023 3507564291 NATHA SINGH SO SAVINDER SINGH PUNJAB & SIND BANK(607087)
26 DHARIWAL PB-01-005-093-001/47
(BULOWAL) 		2601005000NRG24090720230081344 09/07/2023 Manjit Kaur 2601005WL007086 Manjit Kaur 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3507564265 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 DHARIWAL PB-01-005-093-001/74
(BULOWAL) 		2601005000NRG24090720230081347 09/07/2023 Mangal singh 2601005WL007086 Mangal singh 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3507564222 MANGAL SINGH PUNJAB & SIND BANK(607087)
28 DHARIWAL PB-01-005-093-001/84
(BULOWAL) 		2601005000NRG24090720230081350 09/07/2023 Parmjit singh 2601005WL007086 Parmjit singh 00349 PSIB0020946 1515 1515 Processed 17/07/2023 3507564267 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
29 DHARIWAL PB-01-005-059-001/12
(SAHARI) 		2601005000NRG24090720230081414 09/07/2023 SAJJAN SINGH 2601005WL007092 SAJJAN SINGH 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564263 SAJAN SINGH PUNJAB & SIND BANK(607087)
30 DHARIWAL PB-01-005-059-001/177
(SAHARI) 		2601005000NRG24090720230081416 09/07/2023 Kuldeep Kaur 2601005WL007092 Kuldeep Kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564262 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
31 DHARIWAL PB-01-005-059-001/219
(SAHARI) 		2601005000NRG24090720230081417 09/07/2023 Manjinder Kaur 2601005WL007092 Manjinder Kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564289 MANJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
32 DHARIWAL PB-01-005-059-001/371
(SAHARI) 		2601005000NRG24090720230081423 09/07/2023 Baljinder Kaur 2601005WL007092 Baljinder Kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564224 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 DHARIWAL PB-01-005-059-001/376
(SAHARI) 		2601005000NRG24090720230081424 09/07/2023 Lovejot 2601005WL007092 Lovejot 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564225 LOVEJOT PUNJAB & SIND BANK(607087)
34 DHARIWAL PB-01-005-059-001/385
(SAHARI) 		2601005000NRG24090720230081426 09/07/2023 Surjit kaur 2601005WL007092 Surjit kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564261 SURJIT KAUR PUNJAB & SIND BANK(607087)
35 DHARIWAL PB-01-005-059-001/386
(SAHARI) 		2601005000NRG24090720230081427 09/07/2023 Gurwinder Kaur 2601005WL007092 Gurwinder Kaur 00349 PSIB0020962 4242 4242 Processed 17/07/2023 3507564260 GURWINDER KAUR W/O HARPAL SINGH UCO BANK(607066)
36 DHARIWAL PB-01-005-093-001/77
(BULOWAL) 		2601005000NRG24090720230081348 09/07/2023 Pooja 2601005WL007086 Pooja 00349 PSIB0020962 1515 1515 Processed 17/07/2023 3507564223 POOJA PUNJAB & SIND BANK(607087)
37 DHARIWAL PB-01-005-093-001/78
(BULOWAL) 		2601005000NRG24090720230081349 09/07/2023 Harjit singh 2601005WL007086 Harjit singh 00349 PSIB0020962 1515 1515 Processed 17/07/2023 3507564264 Harjit Singh PUNJAB & SIND BANK(607087)
SubTotal 32724 32724
38 DHARIWAL PB-01-005-006-001/208
(FATEH NANGAL) 		2601005000NRG24090720230081356 09/07/2023 Sonia 2601005WL007087 Sonia 00349 PSIB0021299 3939 3939 Processed 17/07/2023 3507564252 MRS SONIA SONIA STATE BANK OF INDIA(508548)
39 DHARIWAL PB-01-005-006-001/212
(FATEH NANGAL) 		2601005000NRG24090720230081360 09/07/2023 Rimpy 2601005WL007087 Rimpy 00349 PSIB0021299 606 606 Processed 17/07/2023 3507564251 MR RIMPY RIMPY STATE BANK OF INDIA(508548)
40 DHARIWAL PB-01-005-034-001/156
(FAIZUPUR) 		2601005000NRG24090720230081361 09/07/2023 Sunita 2601005WL007087 Sunita 00349 PSIB0021299 2727 2727 Processed 17/07/2023 3507564253 SUNITA WO JAGIR RAJ AND DSSO PUNJAB & SIND BANK(607087)
41 DHARIWAL PB-01-005-034-001/157
(FAIZUPUR) 		2601005000NRG24090720230081362 09/07/2023 Balwinder Kaur 2601005WL007087 Balwinder Kaur 00349 PSIB0021299 3939 3939 Processed 17/07/2023 3507564254 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
42 DHARIWAL PB-01-005-029-001/178
(THEH TIKHA) 		2601005000NRG24090720230081383 09/07/2023 Ranjit Kaur 2601005WL007089 Ranjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3507564204 RANJIT KAUR WO DALJIT SINGH PUNJAB GRAMIN BANK(607138)
43 DHARIWAL PB-01-005-059-001/220
(SAHARI) 		2601005000NRG24090720230081419 09/07/2023 Balwinder Kaur 2601005WL007092 Balwinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 17/07/2023 3507564196 BALWINDER KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
44 DHARIWAL PB-01-005-078-001/178
(KOTLA CHAHLA) 		2601005000NRG24090720230081456 09/07/2023 Balwinder Singh 2601005WL007096 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507564197 BALWINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
45 DHARIWAL PB-01-005-078-001/201
(KOTLA CHAHLA) 		2601005000NRG24090720230081459 09/07/2023 Manohar 2601005WL007096 Manohar 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507564203 MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
46 DHARIWAL PB-01-005-078-001/8
(KOTLA CHAHLA) 		2601005000NRG24090720230081461 09/07/2023 SABI MASIH 2601005WL007096 SABI MASIH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507564213 SABI MASIH S/O LEELA MASIH PUNJAB GRAMIN BANK(607138)
47 DHARIWAL PB-01-005-079-001/116
(SATKOHA) 		2601005000NRG24090720230081399 09/07/2023 Dilpreet Singh 2601005WL007091 Dilpreet Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507564201 DILPREET SINGH S/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
48 DHARIWAL PB-01-005-079-001/123
(SATKOHA) 		2601005000NRG24090720230081400 09/07/2023 Ranjit Singh 2601005WL007091 Ranjit Singh 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3507564198 RANJIT SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
49 DHARIWAL PB-01-005-079-001/127
(SATKOHA) 		2601005000NRG24090720230081401 09/07/2023 Sunderjit 2601005WL007091 Sunderjit 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507564200 SUNDER JIT SO RAM AVTAR SC 7054 UNION BANK OF INDIA(508500)
50 DHARIWAL PB-01-005-079-001/203
(SATKOHA) 		2601005000NRG24090720230081403 09/07/2023 harpal singh 2601005WL007091 harpal singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507564199 HARPAL; SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
51 DHARIWAL PB-01-005-079-001/226
(SATKOHA) 		2601005000NRG24090720230081404 09/07/2023 kulwant singh 2601005WL007091 kulwant singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564211 KULWANT SINGH & CDPO 222602 PUNJAB GRAMIN BANK(607138)
52 DHARIWAL PB-01-005-079-001/254
(SATKOHA) 		2601005000NRG24090720230081406 09/07/2023 PARAMJIT YADAV 2601005WL007091 PARAMJIT YADAV 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3507564207 PARAMJIT YADAV WO INDERJIT YADAV PUNJAB GRAMIN BANK(607138)
53 DHARIWAL PB-01-005-079-001/274
(SATKOHA) 		2601005000NRG24090720230081409 09/07/2023 amrik singh 2601005WL007091 amrik singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507564212 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
54 DHARIWAL PB-01-005-079-001/275
(SATKOHA) 		2601005000NRG24090720230081410 09/07/2023 ranjit kaur 2601005WL007091 ranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507564202 RANJIT KAUR W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
55 DHARIWAL PB-01-005-081-001/2
(GODHAR PUR) 		2601005000NRG24090720230081337 09/07/2023 ILLIAAS MASIH 2601005WL007086 ILLIAAS MASIH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507564209 ILIAS MASIH PUNJAB GRAMIN BANK(607138)
56 DHARIWAL PB-01-005-081-001/40
(GODHAR PUR) 		2601005000NRG24090720230081338 09/07/2023 Rabat Masih 2601005WL007086 Rabat Masih 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507564208 RABAT MASIH S/O RAMA MASIH PUNJAB GRAMIN BANK(607138)
57 DHARIWAL PB-01-005-093-001/87
(BULOWAL) 		2601005000NRG24090720230081351 09/07/2023 jhimal singh 2601005WL007086 jhimal singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507564214 JHIRMAL SINGH S/O GURBAX SINGH UCO BANK(607066)
58 DHARIWAL PB-01-005-109-001/7-A
(PERO SHAH) 		2601005000NRG24090720230081453 09/07/2023 AMRITPAL SINGH 2601005WL007095 AMRITPAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3507564210 AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31209 31209
59 DHARIWAL PB-01-005-007-001/149
(RANIA) 		2601005000NRG24090720230081434 09/07/2023 Hadet 2601005WL007093 Hadet 00354 PUNB0013700 3939 3939 Processed 17/07/2023 3507564292 HADET MASIH & DSSO GSP PUNJAB NATIONAL BANK(508568)
60 DHARIWAL PB-01-005-007-001/259
(RANIA) 		2601005000NRG24090720230081439 09/07/2023 Nirmal 2601005WL007093 Nirmal 00354 PUNB0013700 4242 4242 Processed 17/07/2023 3507564277 NIRMAL W-O SHAMI PUNJAB NATIONAL BANK(508568)
61 DHARIWAL PB-01-005-053-001/157
(SIDHWAN) 		2601005000NRG24090720230081391 09/07/2023 Balwinder Masih 2601005WL007090 Balwinder Masih 00354 PUNB0013700 3333 3333 Rejected 17/07/2023 3507564275 Invalid account type (NRE/PPF/CC/Loan/FD)
62 DHARIWAL PB-01-005-053-001/84
(SIDHWAN) 		2601005000NRG24090720230081395 09/07/2023 jarnail masih 2601005WL007090 jarnail masih 00354 PUNB0013700 3333 3333 Processed 17/07/2023 3507564276 JARNAIL MASIH S-O BASIR MASIH PUNJAB NATIONAL BANK(508568)
63 DHARIWAL PB-01-005-053-001/84
(SIDHWAN) 		2601005000NRG24090720230081396 09/07/2023 Rani 2601005WL007090 Rani 00354 PUNB0013700 3333 3333 Processed 17/07/2023 3507564274 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 18180 18180
64 DHARIWAL PB-01-005-093-001/14
(BULOWAL) 		2601005000NRG24090720230081341 09/07/2023 MANGA MASIH 2601005WL007086 MANGA MASIH 00354 PUNB0048910 303 303 Processed 17/07/2023 3507564221 MANGA MASIH BHATTI SO MAHINDER MASIH BHA PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
65 DHARIWAL PB-01-005-046-001/122
(AWAN) 		2601005000NRG24090720230081318 09/07/2023 pawan masih 2601005WL007085 pawan masih 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3507564258 PAWAN MASIH S/O PREM PRAKASH UNION BANK OF INDIA(508500)
66 DHARIWAL PB-01-005-046-001/32
(AWAN) 		2601005000NRG24090720230081326 09/07/2023 MATAG 2601005WL007085 MATAG 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3507564257 MTAJI WO PREM PARKASH UNION BANK OF INDIA(508500)
67 DHARIWAL PB-01-005-046-001/48
(AWAN) 		2601005000NRG24090720230081329 09/07/2023 JASBIR KAUR 2601005WL007085 JASBIR KAUR 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3507564259 JASBIR KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
68 DHARIWAL PB-01-005-018-001/111
(KHUNDI) 		2601005000NRG24090720230081364 09/07/2023 Ramesh Singh 2601005WL007088 Ramesh Singh 00354 PUNB0118410 3333 3333 Processed 17/07/2023 3507564227 RAMESH SINGH SO VASHAN SINGH PUNJAB NATIONAL BANK(508568)
69 DHARIWAL PB-01-005-078-001/84
(KOTLA CHAHLA) 		2601005000NRG24090720230081462 09/07/2023 Gursharan Singh 2601005WL007096 Gursharan Singh 00354 PUNB0118410 1515 1515 Processed 17/07/2023 3507564226 GURSHARAN SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
70 DHARIWAL PB-01-005-109-001/58
(PERO SHAH) 		2601005000NRG24090720230081451 09/07/2023 kulwinder singh 2601005WL007095 kulwinder singh 00354 PUNB0122700 3333 3333 Processed 17/07/2023 3507564255 KULWINDER SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
71 DHARIWAL PB-01-005-007-001/131
(RANIA) 		2601005000NRG24090720230081432 09/07/2023 Naresh Kumar 2601005WL007093 Naresh Kumar 00354 PUNB0348100 3939 3939 Processed 17/07/2023 3507564250 NARESH KUMAR SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
72 DHARIWAL PB-01-005-007-001/172
(RANIA) 		2601005000NRG24090720230081436 09/07/2023 Jagdish Raj 2601005WL007093 Jagdish Raj 00354 PUNB0348100 3939 3939 Processed 17/07/2023 3507564231 JAGDISH RAJ S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
73 DHARIWAL PB-01-005-007-001/391
(RANIA) 		2601005000NRG24090720230081441 09/07/2023 Heera Lal 2601005WL007093 Heera Lal 00354 PUNB0348100 4242 4242 Processed 17/07/2023 3507564249 HEERA LAL PUNJAB NATIONAL BANK(508568)
74 DHARIWAL PB-01-005-007-001/7
(RANIA) 		2601005000NRG24090720230081442 09/07/2023 SATTA 2601005WL007093 SATTA 00354 PUNB0348100 4242 4242 Processed 17/07/2023 3507564288 SATTA S/O BABA LAL PUNJAB NATIONAL BANK(508568)
75 DHARIWAL PB-01-005-018-001/53
(KHUNDI) 		2601005000NRG24090720230081373 09/07/2023 Veenus 2601005WL007088 Veenus 00354 PUNB0348100 3333 3333 Processed 17/07/2023 3507564230 VEENUS WO DAVINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
76 DHARIWAL PB-01-005-006-001/207
(FATEH NANGAL) 		2601005000NRG24090720230081355 09/07/2023 Charanjit 2601005WL007087 Charanjit 00415 SBIN0002336 3939 3939 Processed 17/07/2023 3507564167 CHARANJIT PUNJAB & SIND BANK(607087)
77 DHARIWAL PB-01-005-006-001/209
(FATEH NANGAL) 		2601005000NRG24090720230081357 09/07/2023 Pinky 2601005WL007087 Pinky 00415 SBIN0002336 3939 3939 Processed 17/07/2023 3507564233 PINKY PUNJAB & SIND BANK(607087)
78 DHARIWAL PB-01-005-018-001/118
(KHUNDI) 		2601005000NRG24090720230081366 09/07/2023 Jagir Singh 2601005WL007088 Jagir Singh 00415 SBIN0002336 3333 3333 Processed 17/07/2023 3507564232 JAGIR SINGH SO GURMEJ SINGH UNION BANK OF INDIA(508500)
79 DHARIWAL PB-01-005-029-001/153
(THEH TIKHA) 		2601005000NRG24090720230081380 09/07/2023 Salwinder singh 2601005WL007089 Salwinder singh 00415 SBIN0002336 303 303 Processed 17/07/2023 3507564229 SAWINDER SINGH S/O CHARAN SINGH UNION BANK OF INDIA(508500)
80 DHARIWAL PB-01-005-053-001/69
(SIDHWAN) 		2601005000NRG24090720230081392 09/07/2023 Victor Masih 2601005WL007090 Victor Masih 00415 SBIN0002336 3333 3333 Processed 17/07/2023 3507564248 MRS VICTOR MASIH STATE BANK OF INDIA(508548)
81 DHARIWAL PB-01-005-059-001/233
(SAHARI) 		2601005000NRG24090720230081420 09/07/2023 Ranjit Kaur 2601005WL007092 Ranjit Kaur 00415 SBIN0002336 4242 4242 Processed 17/07/2023 3507564287 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
82 DHARIWAL PB-01-005-093-001/28
(BULOWAL) 		2601005000NRG24090720230081343 09/07/2023 Prem Masih 2601005WL007086 Prem Masih 00415 SBIN0002336 1515 1515 Processed 17/07/2023 3507564165 MR PREM MASIH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
83 DHARIWAL PB-01-005-079-001/276
(SATKOHA) 		2601005000NRG24090720230081411 09/07/2023 suman kauir 2601005WL007091 suman kauir 00415 SBIN0050410 2424 2424 Processed 17/07/2023 3507564247 SUMAN 24856 & CDPO PUNJAB GRAMIN BANK(607138)
84 DHARIWAL PB-01-005-093-001/62
(BULOWAL) 		2601005000NRG24090720230081346 09/07/2023 sawinder singh 2601005WL007086 sawinder singh 00415 SBIN0050410 1515 1515 Processed 17/07/2023 3507564166 SAWINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
85 DHARIWAL PB-01-005-007-001/130
(RANIA) 		2601005000NRG24090720230081431 09/07/2023 Satnam 2601005WL007093 Satnam 00415 SBIN0050671 3939 3939 Processed 17/07/2023 3507564281 MR SATNAM SATNAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
86 DHARIWAL PB-01-005-029-001/132
(THEH TIKHA) 		2601005000NRG24090720230081379 09/07/2023 Balwinder singh 2601005WL007089 Balwinder singh 00468 UBIN0544108 303 303 Processed 17/07/2023 3507564246 BALWINDER SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
87 DHARIWAL PB-01-005-029-001/174
(THEH TIKHA) 		2601005000NRG24090720230081381 09/07/2023 Sukhdev singh 2601005WL007089 Sukhdev singh 00468 UBIN0544108 3333 3333 Processed 17/07/2023 3507564173 Sukhdev Singh BANK OF BARODA(606985)
88 DHARIWAL PB-01-005-029-001/177
(THEH TIKHA) 		2601005000NRG24090720230081382 09/07/2023 Amanjit Singh 2601005WL007089 Amanjit Singh 00468 UBIN0544108 3333 3333 Processed 17/07/2023 3507564286 AMANJEET SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
89 DHARIWAL PB-01-005-029-001/27
(THEH TIKHA) 		2601005000NRG24090720230081384 09/07/2023 INDERJIT SINGH 2601005WL007089 INDERJIT SINGH 00468 UBIN0544108 3333 3333 Processed 17/07/2023 3507564244 INDERJIT SINGH S/O JASWANT SINGH UNION BANK OF INDIA(508500)
90 DHARIWAL PB-01-005-029-001/28
(THEH TIKHA) 		2601005000NRG24090720230081385 09/07/2023 MAHINDER SINGH 2601005WL007089 MAHINDER SINGH 00468 UBIN0544108 1515 1515 Processed 17/07/2023 3507564243 MAHINDER SINGH S/O MELA SINGH UNION BANK OF INDIA(508500)
91 DHARIWAL PB-01-005-029-001/65
(THEH TIKHA) 		2601005000NRG24090720230081386 09/07/2023 JOGINDER SINGH 2601005WL007089 JOGINDER SINGH 00468 UBIN0544108 3333 3333 Processed 17/07/2023 3507564172 JAGINDER SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
92 DHARIWAL PB-01-005-029-001/73
(THEH TIKHA) 		2601005000NRG24090720230081387 09/07/2023 GURPAL SINGH 2601005WL007089 GURPAL SINGH 00468 UBIN0544108 1515 1515 Processed 17/07/2023 3507564283 GURPAL SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
93 DHARIWAL PB-01-005-046-001/127
(AWAN) 		2601005000NRG24090720230081320 09/07/2023 Harsimran Singh 2601005WL007085 Harsimran Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564181 HARSIMRAN SINGH UNION BANK OF INDIA(508500)
94 DHARIWAL PB-01-005-046-001/129
(AWAN) 		2601005000NRG24090720230081322 09/07/2023 Moti Ram 2601005WL007085 Moti Ram 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564182 MOTI RAM UNION BANK OF INDIA(508500)
95 DHARIWAL PB-01-005-046-001/130
(AWAN) 		2601005000NRG24090720230081323 09/07/2023 Hira Lal 2601005WL007085 Hira Lal 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564179 HIRA LAL SO BHARAT MANI UNION BANK OF INDIA(508500)
96 DHARIWAL PB-01-005-046-001/21
(AWAN) 		2601005000NRG24090720230081324 09/07/2023 Sukhdev Masih 2601005WL007085 Sukhdev Masih 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564171 SUKHDEV MASIH SO MAKHTAR MASIH UNION BANK OF INDIA(508500)
97 DHARIWAL PB-01-005-046-001/27
(AWAN) 		2601005000NRG24090720230081325 09/07/2023 Raju Masih 2601005WL007085 Raju Masih 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564284 RAJU S/O SADAK MASIH UNION BANK OF INDIA(508500)
98 DHARIWAL PB-01-005-046-001/38
(AWAN) 		2601005000NRG24090720230081327 09/07/2023 Jagroop Singh 2601005WL007085 Jagroop Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564169 JAGROOP SINGH HDFC BANK LTD(607152)
99 DHARIWAL PB-01-005-046-001/47
(AWAN) 		2601005000NRG24090720230081328 09/07/2023 SARABJIT SINGH 2601005WL007085 SARABJIT SINGH 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564285 SARBJIT SINGH S/O PARTAP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
100 DHARIWAL PB-01-005-046-001/52
(AWAN) 		2601005000NRG24090720230081330 09/07/2023 Ranjit Singh 2601005WL007085 Ranjit Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564178 RANJIT SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
101 DHARIWAL PB-01-005-046-001/7-A
(AWAN) 		2601005000NRG24090720230081331 09/07/2023 BALWINDER SINGH 2601005WL007085 BALWINDER SINGH 00468 UBIN0544108 2727 2727 Rejected 17/07/2023 3507564170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DHARIWAL PB-01-005-046-001/76
(AWAN) 		2601005000NRG24090720230081332 09/07/2023 Najir Masih 2601005WL007085 Najir Masih 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564168 NAZIR MASIH S/O JAGGU MASIH UNION BANK OF INDIA(508500)
103 DHARIWAL PB-01-005-046-001/8-A
(AWAN) 		2601005000NRG24090720230081333 09/07/2023 AVTAR MASIH 2601005WL007085 AVTAR MASIH 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564245 AVTAR MASIH S/O BIRA MASIH UNION BANK OF INDIA(508500)
104 DHARIWAL PB-01-005-046-001/86
(AWAN) 		2601005000NRG24090720230081334 09/07/2023 Jobanpreet Singh 2601005WL007085 Jobanpreet Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564180 JOBANPREET SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
105 DHARIWAL PB-01-005-046-001/87
(AWAN) 		2601005000NRG24090720230081335 09/07/2023 Harwinder Singh 2601005WL007085 Harwinder Singh 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564174 HARVINDER SINGH UNION BANK OF INDIA(508500)
106 DHARIWAL PB-01-005-046-001/93
(AWAN) 		2601005000NRG24090720230081336 09/07/2023 Suraj Masih 2601005WL007085 Suraj Masih 00468 UBIN0544108 2727 2727 Processed 17/07/2023 3507564175 SURAJ MASIH S/O DESA MASIH UNION BANK OF INDIA(508500)
107 DHARIWAL PB-01-005-095-001/16
(KANG) 		2601005000NRG24090720230081388 09/07/2023 BACHAN LAL 2601005WL007089 BACHAN LAL 00468 UBIN0544108 1515 1515 Processed 17/07/2023 3507564177 BACHAN LAL S/O INDER RAJ UNION BANK OF INDIA(508500)
108 DHARIWAL PB-01-005-095-001/18
(KANG) 		2601005000NRG24090720230081389 09/07/2023 RAVI 2601005WL007089 RAVI 00468 UBIN0544108 1515 1515 Processed 17/07/2023 3507564176 RAVI PUNJAB & SIND BANK(607087)
SubTotal 57873 57873
109 DHARIWAL PB-01-005-018-001/101
(KHUNDI) 		2601005000NRG24090720230081363 09/07/2023 Rajbir Singh 2601005WL007088 Rajbir Singh 00468 UBIN0544124 3333 3333 Processed 17/07/2023 3507564282 RAJBIR SINGH SO VARYAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
110 DHARIWAL PB-01-005-006-001/210
(FATEH NANGAL) 		2601005000NRG24090720230081358 09/07/2023 Parveen 2601005WL007087 Parveen 00468 UBIN0553581 3939 3939 Processed 17/07/2023 3507564190 PARVEEN W/O SARABJIT SINGH UNION BANK OF INDIA(508500)
111 DHARIWAL PB-01-005-018-001/38
(KHUNDI) 		2601005000NRG24090720230081368 09/07/2023 BAKHSIS MASIH 2601005WL007088 BAKHSIS MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564238 BAKHSIS MASIH S/O BARU MASIH UNION BANK OF INDIA(508500)
112 DHARIWAL PB-01-005-018-001/39
(KHUNDI) 		2601005000NRG24090720230081369 09/07/2023 BIRA 2601005WL007088 BIRA 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564239 BIRA S/O BAKHSIS UNION BANK OF INDIA(508500)
113 DHARIWAL PB-01-005-018-001/49
(KHUNDI) 		2601005000NRG24090720230081371 09/07/2023 BALWINDER MASIH 2601005WL007088 BALWINDER MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564236 BALWINDER MASIH S/O SINDA MASIH UNION BANK OF INDIA(508500)
114 DHARIWAL PB-01-005-018-001/53
(KHUNDI) 		2601005000NRG24090720230081372 09/07/2023 DAWINDER MASIH 2601005WL007088 DAWINDER MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564237 DAWINDER MASIH STATE BANK OF INDIA(508548)
115 DHARIWAL PB-01-005-018-001/55
(KHUNDI) 		2601005000NRG24090720230081374 09/07/2023 BALDEV MASIH 2601005WL007088 BALDEV MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564240 BALDEV MASIH S/O MADHO MASIH UNION BANK OF INDIA(508500)
116 DHARIWAL PB-01-005-018-001/58
(KHUNDI) 		2601005000NRG24090720230081375 09/07/2023 RAJ PAL 2601005WL007088 RAJ PAL 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564241 RAJPAL S/O BALDEV SINGH UNION BANK OF INDIA(508500)
117 DHARIWAL PB-01-005-018-001/59
(KHUNDI) 		2601005000NRG24090720230081376 09/07/2023 JAGIR 2601005WL007088 JAGIR 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564192 JAGIR S/O JITA UNION BANK OF INDIA(508500)
118 DHARIWAL PB-01-005-018-001/6
(KHUNDI) 		2601005000NRG24090720230081377 09/07/2023 KEWAL MASIH 2601005WL007088 KEWAL MASIH 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564234 KEWAL MASIH S/O MADHO MASIH BANK OF BARODA(606985)
119 DHARIWAL PB-01-005-018-001/73
(KHUNDI) 		2601005000NRG24090720230081378 09/07/2023 Asha 2601005WL007088 Asha 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564215 ASHA W/O LAKHBIR SINGH BANK OF BARODA(606985)
120 DHARIWAL PB-01-005-053-001/132
(SIDHWAN) 		2601005000NRG24090720230081390 09/07/2023 Prabjit 2601005WL007090 Prabjit 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564193 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
121 DHARIWAL PB-01-005-053-001/79
(SIDHWAN) 		2601005000NRG24090720230081393 09/07/2023 Harnek Singh 2601005WL007090 Harnek Singh 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564216 HARNEK SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
122 DHARIWAL PB-01-005-053-001/90
(SIDHWAN) 		2601005000NRG24090720230081397 09/07/2023 Karma masih 2601005WL007090 Karma masih 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564189 KARMA MASIH S/O AAJID MASIH UNION BANK OF INDIA(508500)
123 DHARIWAL PB-01-005-053-001/92
(SIDHWAN) 		2601005000NRG24090720230081398 09/07/2023 Renu 2601005WL007090 Renu 00468 UBIN0553581 3333 3333 Processed 17/07/2023 3507564194 MRS RENU RENU STATE BANK OF INDIA(508548)
124 DHARIWAL PB-01-005-059-001/266
(SAHARI) 		2601005000NRG24090720230081421 09/07/2023 Amarjit Kaur 2601005WL007092 Amarjit Kaur 00468 UBIN0553581 4242 4242 Processed 17/07/2023 3507564188 AMARJIT KAUR WO CHAINCHAL SINGH UNION BANK OF INDIA(508500)
125 DHARIWAL PB-01-005-059-001/270
(SAHARI) 		2601005000NRG24090720230081422 09/07/2023 Joginder Singh 2601005WL007092 Joginder Singh 00468 UBIN0553581 4242 4242 Processed 17/07/2023 3507564235 JOGINDER SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
126 DHARIWAL PB-01-005-079-001/34
(SATKOHA) 		2601005000NRG24090720230081412 09/07/2023 SUCHA MASIH 2601005WL007091 SUCHA MASIH 00468 UBIN0553581 2424 2424 Processed 17/07/2023 3507564191 SUCHA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 58176 58176
127 DHARIWAL PB-01-005-059-001/404
(SAHARI) 		2601005000NRG24090720230081428 09/07/2023 Nirmal Kaur 2601005WL007092 Nirmal Kaur 00468 UBIN0917010 4242 4242 Processed 17/07/2023 3507564187 NIRMAL KAUR PUNJAB & SIND BANK(607087)
128 DHARIWAL PB-01-005-059-001/45
(SAHARI) 		2601005000NRG24090720230081430 09/07/2023 Gurmit Kaur 2601005WL007092 Gurmit Kaur 00468 UBIN0917010 4242 4242 Processed 17/07/2023 3507564217 GURMEET KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 357540 357540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_090723APB_FTO_30855 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 4848
2 DHARIWAL PB2601005_090723APB_FTO_30855 Bank of Baroda BARB0VJGURD GURDASPUR CITY 2727
3 DHARIWAL PB2601005_090723APB_FTO_30855 Canara Bank CNRB0004597 Canara Bank Dhariwal 19998
4 DHARIWAL PB2601005_090723APB_FTO_30855 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 9999
5 DHARIWAL PB2601005_090723APB_FTO_30855 HDFC HDFC0003405 NAUSHERA MAJA SINGH 3030
6 DHARIWAL PB2601005_090723APB_FTO_30855 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 3333
7 DHARIWAL PB2601005_090723APB_FTO_30855 Indian Overseas Bank IOBA0001912 BATALA 3333
8 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 7272
9 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 8181
10 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 8787
11 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab & Sind Bank PSIB0020962 Kaler Kalan 32724
12 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab & Sind Bank PSIB0021299 Fateh Nangal 11211
13 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 2121
14 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab Gramin Bank PUNB0PGB003 Naushera Majha Singh 2727
15 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24846
16 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab Gramin Bank PUNB0PGB003 nushera Majja singh 1515
17 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 18180
18 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 303
19 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 8181
20 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0118410 Dhariwal 4848
21 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 3333
22 DHARIWAL PB2601005_090723APB_FTO_30855 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 19695
23 DHARIWAL PB2601005_090723APB_FTO_30855 State Bank of India SBIN0002336 DHARIWAL 20604
24 DHARIWAL PB2601005_090723APB_FTO_30855 State Bank of India SBIN0050410 BANGOWANI KUNJAR 3939
25 DHARIWAL PB2601005_090723APB_FTO_30855 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 3939
26 DHARIWAL PB2601005_090723APB_FTO_30855 Union Bank of India UBIN0544108 KOT SANTOKH RAI 57873
27 DHARIWAL PB2601005_090723APB_FTO_30855 Union Bank of India UBIN0544124 BHUMBLI 3333
28 DHARIWAL PB2601005_090723APB_FTO_30855 Union Bank of India UBIN0553581 DHARIWAL 58176
29 DHARIWAL PB2601005_090723APB_FTO_30855 Union Bank of India UBIN0917010 DHARIWAL 8484

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