Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_070823APB_FTO_41793
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 DINANAGAR PB-01-006-162-001/34
(LOHGARH KOTHE) 		2601006000NRG24070820230114409 07/08/2023 Rohit kumar 2601006WL010085 Rohit kumar 00032 UTIB0001414 1515 1515 Processed 12/08/2023 4526702105 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 DINANAGAR PB-01-006-019-001/26
(JAGO CHAK TANDA) 		2601006000NRG24070820230114477 07/08/2023 Jagjeet Singh 2601006WL010091 Jagjeet Singh 00078 CNRB0002117 303 303 Processed 12/08/2023 4526701976 JAGJIT SINGH PUNJAB & SIND BANK(607087)
3 DINANAGAR PB-01-006-019-001/32
(JAGO CHAK TANDA) 		2601006000NRG24070820230114478 07/08/2023 Hardeep Singh 2601006WL010091 Hardeep Singh 00078 CNRB0002117 303 303 Processed 12/08/2023 4526701965 HARDEEP SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
4 DINANAGAR PB-01-006-019-001/53
(JAGO CHAK TANDA) 		2601006000NRG24070820230114481 07/08/2023 Dalwinder Singh 2601006WL010091 Dalwinder Singh 00078 CNRB0002117 303 303 Processed 12/08/2023 4526701973 DALWINDER SINGH CANARA BANK(508532)
5 DINANAGAR PB-01-006-019-001/67
(JAGO CHAK TANDA) 		2601006000NRG24070820230114487 07/08/2023 Balwinder Singh 2601006WL010091 Balwinder Singh 00078 CNRB0002117 303 303 Processed 12/08/2023 4526701977 BALWINDER SINGH CANARA BANK(508532)
6 DINANAGAR PB-01-006-121-001/39
(MAKAURA) 		2601006000NRG24070820230114413 07/08/2023 Badri dass 2601006WL010086 Badri dass 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701968 BADRI DASS CANARA BANK(508532)
7 DINANAGAR PB-01-006-121-001/42
(MAKAURA) 		2601006000NRG24070820230114415 07/08/2023 Bhajan lal 2601006WL010086 Bhajan lal 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701971 BHAJAN LAL CANARA BANK(508532)
8 DINANAGAR PB-01-006-121-001/45
(MAKAURA) 		2601006000NRG24070820230114416 07/08/2023 Angrish pal 2601006WL010086 Angrish pal 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701970 ANGIRSH PAL CANARA BANK(508532)
9 DINANAGAR PB-01-006-121-001/46
(MAKAURA) 		2601006000NRG24070820230114417 07/08/2023 Deepak Kumar 2601006WL010086 Deepak Kumar 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701962 DEEPAK KUMAR CANARA BANK(508532)
10 DINANAGAR PB-01-006-121-001/47
(MAKAURA) 		2601006000NRG24070820230114418 07/08/2023 Rakesh kumar 2601006WL010086 Rakesh kumar 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701966 RAKESH KUMAR CANARA BANK(508532)
11 DINANAGAR PB-01-006-121-001/48
(MAKAURA) 		2601006000NRG24070820230114419 07/08/2023 Shubh kumar 2601006WL010086 Shubh kumar 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701964 SUBH KUMAR CANARA BANK(508532)
12 DINANAGAR PB-01-006-121-001/51
(MAKAURA) 		2601006000NRG24070820230114422 07/08/2023 Jatinder Singh 2601006WL010086 Jatinder Singh 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701967 JATINDER SINGH CANARA BANK(508532)
13 DINANAGAR PB-01-006-121-001/75
(MAKAURA) 		2601006000NRG24070820230114423 07/08/2023 VISHAL THAKUR 2601006WL010086 VISHAL THAKUR 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701969 VISHAL THAKUR ICICI BANK LTD(508534)
14 DINANAGAR PB-01-006-121-001/79
(MAKAURA) 		2601006000NRG24070820230114424 07/08/2023 JATINDER SINGH 2601006WL010086 JATINDER SINGH 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701975 JATINDER SINGH CANARA BANK(508532)
15 DINANAGAR PB-01-006-121-001/85
(MAKAURA) 		2601006000NRG24070820230114425 07/08/2023 Ganesh kumar 2601006WL010086 Ganesh kumar 00078 CNRB0002117 1515 1515 Processed 12/08/2023 4526701963 GANESH KUMAR S/O TARSEM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
16 DINANAGAR PB-01-006-078-001/25
(TALWANDI) 		2601006000NRG24070820230114446 07/08/2023 Satpal 2601006WL010089 Satpal 00078 CNRB0004244 2424 2424 Processed 12/08/2023 4526702044 SATPAL CANARA BANK(508532)
17 DINANAGAR PB-01-006-121-001/49
(MAKAURA) 		2601006000NRG24070820230114420 07/08/2023 JATINDER SINGH 2601006WL010086 JATINDER SINGH 00078 CNRB0004244 1515 1515 Processed 12/08/2023 4526701972 JATINDER SINGH CANARA BANK(508532)
18 DINANAGAR PB-01-006-121-001/50
(MAKAURA) 		2601006000NRG24070820230114421 07/08/2023 Munish Dalotra 2601006WL010086 Munish Dalotra 00078 CNRB0004244 1515 1515 Processed 12/08/2023 4526701974 MUNISH DALOTRA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
19 DINANAGAR PB-01-006-012-001/17
(DALIA) 		2601006000NRG24070820230114375 07/08/2023 Manjeet Singh 2601006WL010081 Manjeet Singh 00089 CBIN0281266 1818 1818 Processed 12/08/2023 4526702011 Mr. MANJIT SINGH CENTRAL BANK OF INDIA(607115)
20 DINANAGAR PB-01-006-012-001/50
(DALIA) 		2601006000NRG24070820230114381 07/08/2023 Parshotam lal 2601006WL010081 Parshotam lal 00089 CBIN0281266 1515 1515 Processed 12/08/2023 4526702012 PARSHOTAM LAL SO SANTOKH RAJ PUNJAB GRAMIN BANK(607138)
21 DINANAGAR PB-01-006-012-001/57
(DALIA) 		2601006000NRG24070820230114382 07/08/2023 Nisha 2601006WL010081 Nisha 00089 CBIN0281266 1818 1818 Processed 12/08/2023 4526702010 Mrs. NISHA NISHA CENTRAL BANK OF INDIA(607115)
22 DINANAGAR PB-01-006-012-001/65
(DALIA) 		2601006000NRG24070820230114384 07/08/2023 PRITAM SINGH 2601006WL010081 PRITAM SINGH 00089 CBIN0281266 1515 1515 Processed 12/08/2023 4526702009 Mr. PRITM SINGH CENTRAL BANK OF INDIA(607115)
23 DINANAGAR PB-01-006-016-001/20
(AHLUWAL) 		2601006000NRG24070820230114363 07/08/2023 Manjeet 2601006WL010080 Manjeet 00089 CBIN0281266 1515 1515 Processed 12/08/2023 4526701961 MANJIT W/O KEWAL CENTRAL BANK OF INDIA(607115)
24 DINANAGAR PB-01-006-016-001/35
(AHLUWAL) 		2601006000NRG24070820230114364 07/08/2023 Surinder pal 2601006WL010080 Surinder pal 00089 CBIN0281266 1515 1515 Processed 12/08/2023 4526702003 Mr. SURINDER PAL CENTRAL BANK OF INDIA(607115)
25 DINANAGAR PB-01-006-016-001/61
(AHLUWAL) 		2601006000NRG24070820230114372 07/08/2023 sushil kumar 2601006WL010080 sushil kumar 00089 CBIN0281266 1515 1515 Processed 12/08/2023 4526701958 Mr. SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
26 DINANAGAR PB-01-006-095-001/151
(AWANKHA) 		2601006000NRG24070820230113324 07/08/2023 Bhajni 2601006WL009991 Bhajni 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702142 BHAJNI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
27 DINANAGAR PB-01-006-095-001/153
(AWANKHA) 		2601006000NRG24070820230113325 07/08/2023 Vina Devi 2601006WL009991 Vina Devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701997 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
28 DINANAGAR PB-01-006-095-001/192
(AWANKHA) 		2601006000NRG24070820230113326 07/08/2023 Anju Bala 2601006WL009991 Anju Bala 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702000 Mrs. ANJU BALA CENTRAL BANK OF INDIA(607115)
29 DINANAGAR PB-01-006-095-001/207
(AWANKHA) 		2601006000NRG24070820230113327 07/08/2023 Soma Devi 2601006WL009991 Soma Devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702032 SOMA DEVI W/O RAM DITTA PUNJAB GRAMIN BANK(607138)
30 DINANAGAR PB-01-006-095-001/221
(AWANKHA) 		2601006000NRG24070820230113328 07/08/2023 Veena Devi 2601006WL009991 Veena Devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701959 VEENA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
31 DINANAGAR PB-01-006-095-001/249
(AWANKHA) 		2601006000NRG24070820230113329 07/08/2023 Bholi 2601006WL009991 Bholi 00089 CBIN0281266 3030 3030 Processed 12/08/2023 4526701995 Mrs. BHOLI . . CENTRAL BANK OF INDIA(607115)
32 DINANAGAR PB-01-006-095-001/285
(AWANKHA) 		2601006000NRG24070820230113330 07/08/2023 Sharda Devi 2601006WL009991 Sharda Devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702033 SHARDA DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
33 DINANAGAR PB-01-006-095-001/311
(AWANKHA) 		2601006000NRG24070820230113332 07/08/2023 Pooja Devi 2601006WL009991 Pooja Devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702002 Mrs. POOJA DEVI CENTRAL BANK OF INDIA(607115)
34 DINANAGAR PB-01-006-095-001/323
(AWANKHA) 		2601006000NRG24070820230113335 07/08/2023 MADHU BALA 2601006WL009991 MADHU BALA 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702008 Mrs. MADHU BALA CENTRAL BANK OF INDIA(607115)
35 DINANAGAR PB-01-006-095-001/330
(AWANKHA) 		2601006000NRG24070820230113339 07/08/2023 RAJ KUMAR 2601006WL009991 RAJ KUMAR 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701957 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
36 DINANAGAR PB-01-006-095-001/332
(AWANKHA) 		2601006000NRG24070820230113341 07/08/2023 SIMAN 2601006WL009991 SIMAN 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702039 SIMRAN CANARA BANK(508532)
37 DINANAGAR PB-01-006-095-001/343
(AWANKHA) 		2601006000NRG24070820230113343 07/08/2023 urmila devi 2601006WL009991 urmila devi 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702016 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
38 DINANAGAR PB-01-006-095-001/356
(AWANKHA) 		2601006000NRG24070820230113347 07/08/2023 SAROJ RANI 2601006WL009991 SAROJ RANI 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701960 Mrs. SAROJ RANI W/O CENTRAL BANK OF INDIA(607115)
39 DINANAGAR PB-01-006-095-001/377
(AWANKHA) 		2601006000NRG24070820230113349 07/08/2023 DESH RAJ 2601006WL009991 DESH RAJ 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702014 Mr. DESH RAJ CENTRAL BANK OF INDIA(607115)
40 DINANAGAR PB-01-006-095-001/379
(AWANKHA) 		2601006000NRG24070820230113350 07/08/2023 RAESH KUMAR 2601006WL009991 RAESH KUMAR 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701954 Mr. RAKESH KUMAR . CENTRAL BANK OF INDIA(607115)
41 DINANAGAR PB-01-006-095-001/385
(AWANKHA) 		2601006000NRG24070820230113353 07/08/2023 RAJ DULARI 2601006WL009991 RAJ DULARI 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701955 RAJ DULARI W/O SURTI LAL PUNJAB GRAMIN BANK(607138)
42 DINANAGAR PB-01-006-095-001/387
(AWANKHA) 		2601006000NRG24070820230113354 07/08/2023 SANDEEP KUMAR 2601006WL009991 SANDEEP KUMAR 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702013 Mr. SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
43 DINANAGAR PB-01-006-095-001/390
(AWANKHA) 		2601006000NRG24070820230113355 07/08/2023 SUMAN 2601006WL009991 SUMAN 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702001 SUMAN WO JODH RAJ PUNJAB GRAMIN BANK(607138)
44 DINANAGAR PB-01-006-095-001/459
(AWANKHA) 		2601006000NRG24070820230113360 07/08/2023 SANSAR CHAND 2601006WL009991 SANSAR CHAND 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526701996 Mr. SANSAR CHAND CENTRAL BANK OF INDIA(607115)
45 DINANAGAR PB-01-006-095-001/477
(AWANKHA) 		2601006000NRG24070820230113363 07/08/2023 Mandeep singh 2601006WL009991 Mandeep singh 00089 CBIN0281266 3939 3939 Processed 12/08/2023 4526702015 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 89082 89082
46 DINANAGAR PB-01-006-016-001/46
(AHLUWAL) 		2601006000NRG24070820230114367 07/08/2023 Babli 2601006WL010080 Babli 00089 CBIN0283767 1515 1515 Processed 12/08/2023 4526701956 BABLI DEVI . CENTRAL BANK OF INDIA(607115)
47 DINANAGAR PB-01-006-088-001/32
(ISAPUR) 		2601006000NRG24070820230114460 07/08/2023 Deepo Rani 2601006WL010090 Deepo Rani 00089 CBIN0283767 2424 2424 Processed 12/08/2023 4526702034 Mrs. DEEPO RANI CENTRAL BANK OF INDIA(607115)
48 DINANAGAR PB-01-006-088-001/33
(ISAPUR) 		2601006000NRG24070820230114461 07/08/2023 Amarjeet 2601006WL010090 Amarjeet 00089 CBIN0283767 2424 2424 Processed 12/08/2023 4526702004 Mr. AMARJEET S/O BABU RAM CENTRAL BANK OF INDIA(607115)
49 DINANAGAR PB-01-006-088-001/52
(ISAPUR) 		2601006000NRG24070820230114468 07/08/2023 Madan Lal 2601006WL010090 Madan Lal 00089 CBIN0283767 2424 2424 Processed 12/08/2023 4526701999 MADAN LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
50 DINANAGAR PB-01-006-019-001/48
(JAGO CHAK TANDA) 		2601006000NRG24070820230114479 07/08/2023 Bawa singh 2601006WL010091 Bawa singh 00114 UTIB0SGDS01 303 303 Processed 12/08/2023 4526702133 BAWA SINGH PUNJAB & SIND BANK(607087)
51 DINANAGAR PB-01-006-088-001/19
(ISAPUR) 		2601006000NRG24070820230114457 07/08/2023 Kamlesh Kumari 2601006WL010090 Kamlesh Kumari 00114 UTIB0SGDS01 2424 2424 Processed 12/08/2023 4526702132 KAMLESH KUMARI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
52 DINANAGAR PB-01-006-088-001/64
(ISAPUR) 		2601006000NRG24070820230114471 07/08/2023 SUNITA KUMARI 2601006WL010090 SUNITA KUMARI 00152 HDFC0002304 2424 2424 Processed 12/08/2023 4526702046 SUNITA KUMARI HDFC BANK LTD(607152)
53 DINANAGAR PB-01-006-162-001/37
(LOHGARH KOTHE) 		2601006000NRG24070820230114410 07/08/2023 Vijay Singh 2601006WL010085 Vijay Singh 00152 HDFC0002304 1515 1515 Processed 12/08/2023 4526702047 VIJAY SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
54 DINANAGAR PB-01-006-031-001/25
(PACHOWAL) 		2601006000NRG24070820230114429 07/08/2023 Vinod Kumar 2601006WL010087 Vinod Kumar 00176 IDIB000S771 2727 2727 Processed 12/08/2023 4526702045 Mr. VINOD KUMAR INDIAN BANK(607105)
55 DINANAGAR PB-01-006-036-001/21
(KOHLIAN) 		2601006000NRG24070820230114397 07/08/2023 Roop Lal 2601006WL010084 Roop Lal 00176 IDIB000S771 2727 2727 Processed 12/08/2023 4526701980 ROOPA PUNJAB GRAMIN BANK(607138)
56 DINANAGAR PB-01-006-036-001/30
(KOHLIAN) 		2601006000NRG24070820230114399 07/08/2023 Ramesh Kumar 2601006WL010084 Ramesh Kumar 00176 IDIB000S771 2424 2424 Processed 12/08/2023 4526701982 Mr. RAMESH KUMAR INDIAN BANK(607105)
57 DINANAGAR PB-01-006-036-001/37
(KOHLIAN) 		2601006000NRG24070820230114400 07/08/2023 Kamlesh 2601006WL010084 Kamlesh 00176 IDIB000S771 2727 2727 Processed 12/08/2023 4526701984 Ms. KAMLESH INDIAN BANK(607105)
58 DINANAGAR PB-01-006-036-001/38
(KOHLIAN) 		2601006000NRG24070820230114401 07/08/2023 Raj Kumar 2601006WL010084 Raj Kumar 00176 IDIB000S771 2727 2727 Processed 12/08/2023 4526701985 MR RAJ KUMAR STATE BANK OF INDIA(508548)
59 DINANAGAR PB-01-006-074-001/1
(JHANDE CHAK) 		2601006000NRG24070820230114234 07/08/2023 Dinesh Raj 2601006WL010069 Dinesh Raj 00176 IDIB000S771 2121 2121 Processed 12/08/2023 4526701981 MR DINESH RAJ SO BUA DASS STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-078-001/41
(TALWANDI) 		2601006000NRG24070820230114453 07/08/2023 ROHAN 2601006WL010089 ROHAN 00176 IDIB000S771 2121 2121 Processed 12/08/2023 4526702048 Mr. Rohan . INDIAN BANK(607105)
61 DINANAGAR PB-01-006-127-001/40
(SIDHPUR) 		2601006000NRG24070820230113191 07/08/2023 Onkar Singh 2601006WL009978 Onkar Singh 00176 IDIB000S771 1212 1212 Processed 12/08/2023 4526701989 Mr. ONKAR SINGH INDIAN BANK(607105)
62 DINANAGAR PB-01-006-127-001/52
(SIDHPUR) 		2601006000NRG24070820230113193 07/08/2023 Kewal singh 2601006WL009978 Kewal singh 00176 IDIB000S771 1212 1212 Processed 12/08/2023 4526702049 Mr. KEWAL SINGH INDIAN BANK(607105)
63 DINANAGAR PB-01-006-127-001/53
(SIDHPUR) 		2601006000NRG24070820230113194 07/08/2023 Tarsem singh 2601006WL009978 Tarsem singh 00176 IDIB000S771 1212 1212 Processed 12/08/2023 4526702050 TARSEM SINGH S/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
64 DINANAGAR PB-01-006-127-001/56
(SIDHPUR) 		2601006000NRG24070820230113195 07/08/2023 Sham Lal 2601006WL009978 Sham Lal 00176 IDIB000S771 1212 1212 Processed 12/08/2023 4526702051 Mr. SHAM LAL INDIAN BANK(607105)
65 DINANAGAR PB-01-006-142-001/2
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24070820230114491 07/08/2023 Parkash Singh 2601006WL010092 Parkash Singh 00176 IDIB000S771 3636 3636 Processed 12/08/2023 4526701986 Mr. PARKASH SINGH INDIAN BANK(607105)
66 DINANAGAR PB-01-006-142-001/27
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24070820230114492 07/08/2023 Jagir Singh 2601006WL010092 Jagir Singh 00176 IDIB000S771 3333 3333 Processed 12/08/2023 4526701987 Mr. JAGEER SINGH INDIAN BANK(607105)
67 DINANAGAR PB-01-006-152-001/74
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24060820230112669 07/08/2023 anju bala 2601006WL009927 anju bala 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526702053 Mrs. Anju Bala INDIAN BANK(607105)
68 DINANAGAR PB-01-006-152-001/75
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24060820230112670 07/08/2023 krishna 2601006WL009927 krishna 00176 IDIB000S771 4545 4545 Processed 12/08/2023 4526702054 Mrs. Krishna . INDIAN BANK(607105)
69 DINANAGAR PB-01-006-154-001/49
(QAZI CHAK) 		2601006000NRG24070820230114441 07/08/2023 Surinder kumar 2601006WL010088 Surinder kumar 00176 IDIB000S771 4242 4242 Processed 12/08/2023 4526702052 SURINDER KUMAR S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
70 DINANAGAR PB-01-006-162-001/15
(LOHGARH KOTHE) 		2601006000NRG24070820230114405 07/08/2023 Faqir Chand 2601006WL010085 Faqir Chand 00176 IDIB000S771 1515 1515 Processed 12/08/2023 4526701988 FAQIR CHAND PUNJAB & SIND BANK(607087)
71 DINANAGAR PB-01-006-162-001/30
(LOHGARH KOTHE) 		2601006000NRG24070820230114407 07/08/2023 Hardeep Chand 2601006WL010085 Hardeep Chand 00176 IDIB000S771 1515 1515 Processed 12/08/2023 4526701983 MR HARDEEP CHAND SO SURINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 45753 45753
72 DINANAGAR PB-01-006-019-001/56
(JAGO CHAK TANDA) 		2601006000NRG24070820230114483 07/08/2023 Ramel Singh 2601006WL010091 Ramel Singh 00349 PSIB0000414 303 303 Processed 12/08/2023 4526702114 RAMEL SINGH PUNJAB & SIND BANK(607087)
73 DINANAGAR PB-01-006-043-001/87
(DHAMRAI) 		2601006000NRG24070820230114395 07/08/2023 SHAM LAL 2601006WL010083 SHAM LAL 00349 PSIB0000414 3636 3636 Processed 12/08/2023 4526702121 SHAM LAL & VEERO DEVI PUNJAB NATIONAL BANK(508568)
74 DINANAGAR PB-01-006-043-001/99
(DHAMRAI) 		2601006000NRG24070820230114396 07/08/2023 BALDEV SINGH 2601006WL010083 BALDEV SINGH 00349 PSIB0000414 3636 3636 Processed 12/08/2023 4526702117 BALDEV SINGH ICICI BANK LTD(508534)
75 DINANAGAR PB-01-006-074-001/12
(JHANDE CHAK) 		2601006000NRG24070820230114235 07/08/2023 Raman deep 2601006WL010069 Raman deep 00349 PSIB0000414 2121 2121 Processed 12/08/2023 4526702120 MR RAMAN DEEP SO DALBIR RAJ STATE BANK OF INDIA(508548)
76 DINANAGAR PB-01-006-142-001/42
(BAJIGAR KULLIAN (BHATOYA)) 		2601006000NRG24070820230114493 07/08/2023 Balwant Singh 2601006WL010092 Balwant Singh 00349 PSIB0000414 3636 3636 Processed 12/08/2023 4526702116 BALWANT SINGH PUNJAB & SIND BANK(607087)
77 DINANAGAR PB-01-006-152-001/66
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24060820230112668 07/08/2023 manjit kaur 2601006WL009927 manjit kaur 00349 PSIB0000414 4545 4545 Processed 12/08/2023 4526702118 MANJIT KAUR PUNJAB & SIND BANK(607087)
78 DINANAGAR PB-01-006-152-001/76
(SAMMU CHAK KOTHE ARYAN) 		2601006000NRG24060820230112671 07/08/2023 renu bala 2601006WL009927 renu bala 00349 PSIB0000414 4545 4545 Processed 12/08/2023 4526702119 RENU BALA PUNJAB & SIND BANK(607087)
79 DINANAGAR PB-01-006-162-001/33
(LOHGARH KOTHE) 		2601006000NRG24070820230114408 07/08/2023 Mohinder Pal 2601006WL010085 Mohinder Pal 00349 PSIB0000414 1515 1515 Processed 12/08/2023 4526702115 MR MAHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 23937 23937
80 DINANAGAR PB-01-006-016-001/72
(AHLUWAL) 		2601006000NRG24070820230114373 07/08/2023 Alka 2601006WL010080 Alka 00349 PSIB0021122 1515 1515 Processed 12/08/2023 4526702137 ALKA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
81 DINANAGAR PB-01-006-088-001/34
(ISAPUR) 		2601006000NRG24070820230114462 07/08/2023 Ramesh Lal 2601006WL010090 Ramesh Lal 00349 PSIB0021303 2121 2121 Processed 12/08/2023 4526702140 RAMESH KUMAR PUNJAB & SIND BANK(607087)
82 DINANAGAR PB-01-006-088-001/55
(ISAPUR) 		2601006000NRG24070820230114469 07/08/2023 rajni bala 2601006WL010090 rajni bala 00349 PSIB0021303 2424 2424 Processed 12/08/2023 4526702141 Rajni Bala PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
83 DINANAGAR PB-01-006-012-001/42
(DALIA) 		2601006000NRG24070820230114380 07/08/2023 Davinder singh 2601006WL010081 Davinder singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526702081 DAVINDER SINGH S/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
84 DINANAGAR PB-01-006-016-001/36
(AHLUWAL) 		2601006000NRG24070820230114365 07/08/2023 Jyoti devi 2601006WL010080 Jyoti devi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526702091 JYOTI DEVI PUNJAB GRAMIN BANK(607138)
85 DINANAGAR PB-01-006-019-001/51
(JAGO CHAK TANDA) 		2601006000NRG24070820230114480 07/08/2023 Bhajan Singh 2601006WL010091 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702084 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
86 DINANAGAR PB-01-006-019-001/54
(JAGO CHAK TANDA) 		2601006000NRG24070820230114482 07/08/2023 Dalip Singh 2601006WL010091 Dalip Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702083 DALIP SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
87 DINANAGAR PB-01-006-019-001/58
(JAGO CHAK TANDA) 		2601006000NRG24070820230114484 07/08/2023 Surjit Singh 2601006WL010091 Surjit Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702082 SURJIT SINGH S/O SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 DINANAGAR PB-01-006-019-001/65
(JAGO CHAK TANDA) 		2601006000NRG24070820230114486 07/08/2023 Joginder Singh 2601006WL010091 Joginder Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702101 JOGINDER SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
89 DINANAGAR PB-01-006-019-001/69
(JAGO CHAK TANDA) 		2601006000NRG24070820230114488 07/08/2023 SUKHWINDER KAUR 2601006WL010091 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702103 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
90 DINANAGAR PB-01-006-019-001/76
(JAGO CHAK TANDA) 		2601006000NRG24070820230114489 07/08/2023 GURMIT 2601006WL010091 GURMIT 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702104 GURMIT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
91 DINANAGAR PB-01-006-078-001/12
(TALWANDI) 		2601006000NRG24070820230114442 07/08/2023 Balwinder Pal 2601006WL010089 Balwinder Pal 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526702076 BALWINDER PAL UNION BANK OF INDIA(508500)
92 DINANAGAR PB-01-006-078-001/17
(TALWANDI) 		2601006000NRG24070820230114443 07/08/2023 Sandeep Kumar 2601006WL010089 Sandeep Kumar 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526702074 SANDEEP KUMAR S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
93 DINANAGAR PB-01-006-078-001/2
(TALWANDI) 		2601006000NRG24070820230114444 07/08/2023 Sulakhan Singh 2601006WL010089 Sulakhan Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526702075 SULAKHAN SINGH STATE BANK OF INDIA(508548)
94 DINANAGAR PB-01-006-078-001/3
(TALWANDI) 		2601006000NRG24070820230114448 07/08/2023 Balwinder Kumar 2601006WL010089 Balwinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526702077 BALWINDER KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
95 DINANAGAR PB-01-006-078-001/4
(TALWANDI) 		2601006000NRG24070820230114452 07/08/2023 Sham Lal 2601006WL010089 Sham Lal 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526702078 SHAM LAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
96 DINANAGAR PB-01-006-078-001/7
(TALWANDI) 		2601006000NRG24070820230114454 07/08/2023 Ashok Kumar 2601006WL010089 Ashok Kumar 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526702079 ASHOK KUMAR S/O BACHAN LAL PUNJAB GRAMIN BANK(607138)
97 DINANAGAR PB-01-006-078-001/8
(TALWANDI) 		2601006000NRG24070820230114455 07/08/2023 Surinder Kumar 2601006WL010089 Surinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526702080 SURINDER KUMAR S/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
98 DINANAGAR PB-01-006-088-001/46
(ISAPUR) 		2601006000NRG24070820230114464 07/08/2023 Jasvir Kaur 2601006WL010090 Jasvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526702085 JASVIR KAUR W/O AJAY KUMAR PUNJAB GRAMIN BANK(607138)
99 DINANAGAR PB-01-006-088-001/51
(ISAPUR) 		2601006000NRG24070820230114467 07/08/2023 Raj Kumar 2601006WL010090 Raj Kumar 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526702086 RAJ KUMAR PUNJAB GRAMIN BANK(607138)
100 DINANAGAR PB-01-006-095-001/302
(AWANKHA) 		2601006000NRG24070820230113331 07/08/2023 Ram Pyari 2601006WL009991 Ram Pyari 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702096 RAM PYARI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
101 DINANAGAR PB-01-006-095-001/319
(AWANKHA) 		2601006000NRG24070820230113333 07/08/2023 SANTOSH KUMARI 2601006WL009991 SANTOSH KUMARI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702097 SANTOSH KUMARI W/O BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
102 DINANAGAR PB-01-006-095-001/321
(AWANKHA) 		2601006000NRG24070820230113334 07/08/2023 suman devi 2601006WL009991 suman devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702093 Mrs. SUMAN DEVI .. CENTRAL BANK OF INDIA(607115)
103 DINANAGAR PB-01-006-095-001/325
(AWANKHA) 		2601006000NRG24070820230113336 07/08/2023 ROOP LAL 2601006WL009991 ROOP LAL 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702088 ROOP LAL S/O SOM DEV PUNJAB GRAMIN BANK(607138)
104 DINANAGAR PB-01-006-095-001/327
(AWANKHA) 		2601006000NRG24070820230113337 07/08/2023 BALWINDER KUMAR 2601006WL009991 BALWINDER KUMAR 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702089 BALWINDER KUMAR SO SANSAR CHAND PUNJAB NATIONAL BANK(508568)
105 DINANAGAR PB-01-006-095-001/342
(AWANKHA) 		2601006000NRG24070820230113342 07/08/2023 pinki 2601006WL009991 pinki 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702094 Mr. PINKI . CENTRAL BANK OF INDIA(607115)
106 DINANAGAR PB-01-006-095-001/348
(AWANKHA) 		2601006000NRG24070820230113345 07/08/2023 MANJU 2601006WL009991 MANJU 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702098 Mrs. MANJU .. CENTRAL BANK OF INDIA(607115)
107 DINANAGAR PB-01-006-095-001/357
(AWANKHA) 		2601006000NRG24070820230113348 07/08/2023 PARVEEN KUMARI 2601006WL009991 PARVEEN KUMARI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702099 Miss. PARVEEN KUMARI CENTRAL BANK OF INDIA(607115)
108 DINANAGAR PB-01-006-095-001/382
(AWANKHA) 		2601006000NRG24070820230113352 07/08/2023 RENU BALA 2601006WL009991 RENU BALA 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702095 RENU BALA W/O RAMAN KUMAR PUNJAB GRAMIN BANK(607138)
109 DINANAGAR PB-01-006-095-001/396
(AWANKHA) 		2601006000NRG24070820230113356 07/08/2023 REETA 2601006WL009991 REETA 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702100 Mrs. RITA . CENTRAL BANK OF INDIA(607115)
110 DINANAGAR PB-01-006-095-001/455
(AWANKHA) 		2601006000NRG24070820230113359 07/08/2023 RANJU BALA 2601006WL009991 RANJU BALA 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702090 RANJU BALA PUNJAB GRAMIN BANK(607138)
111 DINANAGAR PB-01-006-095-001/463
(AWANKHA) 		2601006000NRG24070820230113361 07/08/2023 Manjeet kaur 2601006WL009991 Manjeet kaur 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526702092 MANJEET KAUR W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
112 DINANAGAR PB-01-006-121-001/28
(MAKAURA) 		2601006000NRG24070820230114412 07/08/2023 Madan Lal 2601006WL010086 Madan Lal 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526702087 MADAN LAL S/O AJIT KUMAR PUNJAB GRAMIN BANK(607138)
113 DINANAGAR PB-01-006-121-001/86
(MAKAURA) 		2601006000NRG24070820230114426 07/08/2023 Sunny 2601006WL010086 Sunny 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526702102 SUNNY S/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 73326 73326
114 DINANAGAR PB-01-006-031-001/30
(PACHOWAL) 		2601006000NRG24070820230114431 07/08/2023 Sohan Lal 2601006WL010087 Sohan Lal 00354 PUNB0014100 2727 2727 Processed 12/08/2023 4526702107 SOHAN LAL PUNJAB NATIONAL BANK(508568)
115 DINANAGAR PB-01-006-036-001/43
(KOHLIAN) 		2601006000NRG24070820230114402 07/08/2023 Sai Dass 2601006WL010084 Sai Dass 00354 PUNB0014100 2727 2727 Processed 12/08/2023 4526702110 SAI DASS PUNJAB NATIONAL BANK(508568)
116 DINANAGAR PB-01-006-036-001/64
(KOHLIAN) 		2601006000NRG24070820230114403 07/08/2023 stepan kumar 2601006WL010084 stepan kumar 00354 PUNB0014100 2727 2727 Processed 12/08/2023 4526702108 STEPEN KUMAR S/O MOHINDER PUNJAB NATIONAL BANK(508568)
117 DINANAGAR PB-01-006-043-001/79
(DHAMRAI) 		2601006000NRG24070820230114392 07/08/2023 Kuldarshan Singh 2601006WL010083 Kuldarshan Singh 00354 PUNB0014100 3636 3636 Processed 12/08/2023 4526702111 KULDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
118 DINANAGAR PB-01-006-043-001/80
(DHAMRAI) 		2601006000NRG24070820230114393 07/08/2023 Hardeep Singh 2601006WL010083 Hardeep Singh 00354 PUNB0014100 3636 3636 Processed 12/08/2023 4526702106 HARDEEP SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
119 DINANAGAR PB-01-006-043-001/85
(DHAMRAI) 		2601006000NRG24070820230114394 07/08/2023 Surjit Lal 2601006WL010083 Surjit Lal 00354 PUNB0014100 1212 1212 Processed 12/08/2023 4526702112 SURJIT LAL S/O SAT PAL PUNJAB NATIONAL BANK(508568)
120 DINANAGAR PB-01-006-078-001/33
(TALWANDI) 		2601006000NRG24070820230114451 07/08/2023 Navdeep Kumar 2601006WL010089 Navdeep Kumar 00354 PUNB0014100 2121 2121 Processed 12/08/2023 4526702109 NAVDEEP KUMAR S/O GULSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
121 DINANAGAR PB-01-006-088-001/21
(ISAPUR) 		2601006000NRG24070820230114458 07/08/2023 Tara Singh 2601006WL010090 Tara Singh 00354 PUNB0018700 1515 1515 Processed 12/08/2023 4526702113 TARA SINGH &DALBIR KOUR &BALKAR SINGH & PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
122 DINANAGAR PB-01-006-078-001/30
(TALWANDI) 		2601006000NRG24070820230114449 07/08/2023 Satpal 2601006WL010089 Satpal 00354 PUNB0048710 2424 2424 Processed 12/08/2023 4526702122 SAT PAL PUNJAB NATIONAL BANK(508568)
123 DINANAGAR PB-01-006-078-001/32
(TALWANDI) 		2601006000NRG24070820230114450 07/08/2023 Ramesh Kumar 2601006WL010089 Ramesh Kumar 00354 PUNB0048710 1515 1515 Processed 12/08/2023 4526702123 RAMESH KUMAR S/O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
124 DINANAGAR PB-01-006-154-001/42
(QAZI CHAK) 		2601006000NRG24070820230114437 07/08/2023 Vikas Bains 2601006WL010088 Vikas Bains 00354 PUNB0048710 4242 4242 Processed 12/08/2023 4526702125 VIKAS BAINS SO YASH PAL PUNJAB NATIONAL BANK(508568)
125 DINANAGAR PB-01-006-154-001/48
(QAZI CHAK) 		2601006000NRG24070820230114440 07/08/2023 Randhir saini 2601006WL010088 Randhir saini 00354 PUNB0048710 4242 4242 Processed 12/08/2023 4526702124 RANDHIR SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
126 DINANAGAR PB-01-006-012-001/18
(DALIA) 		2601006000NRG24070820230114376 07/08/2023 Varinder Singh 2601006WL010081 Varinder Singh 00354 PUNB0059500 1818 1818 Processed 12/08/2023 4526702128 VARINDER SINGH SO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
127 DINANAGAR PB-01-006-019-001/59
(JAGO CHAK TANDA) 		2601006000NRG24070820230114485 07/08/2023 Bodh Raj 2601006WL010091 Bodh Raj 00354 PUNB0059500 303 303 Processed 12/08/2023 4526702129 BODH RAJ SO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
128 DINANAGAR PB-01-006-088-001/18
(ISAPUR) 		2601006000NRG24070820230114456 07/08/2023 Krishna Devi 2601006WL010090 Krishna Devi 00354 PUNB0059500 1515 1515 Processed 12/08/2023 4526702131 KRISHNA WD/OSULKHAN PLA 35668 PUNJAB NATIONAL BANK(508568)
129 DINANAGAR PB-01-006-088-001/44
(ISAPUR) 		2601006000NRG24070820230114463 07/08/2023 Rajinder Pal 2601006WL010090 Rajinder Pal 00354 PUNB0059500 2424 2424 Processed 12/08/2023 4526702126 RAJINDER PAUL S/O SH VEERU RAM PUNJAB NATIONAL BANK(508568)
130 DINANAGAR PB-01-006-088-001/50
(ISAPUR) 		2601006000NRG24070820230114466 07/08/2023 Joginder Pal 2601006WL010090 Joginder Pal 00354 PUNB0059500 2424 2424 Processed 12/08/2023 4526702127 Mr. JOGINDER PAL . CENTRAL BANK OF INDIA(607115)
131 DINANAGAR PB-01-006-088-001/66
(ISAPUR) 		2601006000NRG24070820230114472 07/08/2023 SURINDER KUMAR 2601006WL010090 SURINDER KUMAR 00354 PUNB0059500 2424 2424 Processed 12/08/2023 4526702130 SURINDER PAL SO BACHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
132 DINANAGAR PB-01-006-125-001/43
(GAPALIA) 		2601006000NRG24060820230112666 07/08/2023 Rakesh Kumar 2601006WL009927 Rakesh Kumar 00354 PUNB0213100 4545 4545 Processed 12/08/2023 4526701978 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
133 DINANAGAR PB-01-006-125-001/80
(GAPALIA) 		2601006000NRG24060820230112667 07/08/2023 Muskan 2601006WL009927 Muskan 00354 PUNB0213100 4545 4545 Rejected 12/08/2023 4526701979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
134 DINANAGAR PB-01-006-031-001/33
(PACHOWAL) 		2601006000NRG24070820230114433 07/08/2023 ARUN KUMAR 2601006WL010087 ARUN KUMAR 00354 PUNB0348700 2727 2727 Processed 12/08/2023 4526702022 ARUN KUMAR SO RAM DHAN PUNJAB NATIONAL BANK(508568)
135 DINANAGAR PB-01-006-031-001/44
(PACHOWAL) 		2601006000NRG24070820230114436 07/08/2023 RAVI KUMAR 2601006WL010087 RAVI KUMAR 00354 PUNB0348700 2727 2727 Processed 12/08/2023 4526702031 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
136 DINANAGAR PB-01-006-074-001/7
(JHANDE CHAK) 		2601006000NRG24070820230114239 07/08/2023 Verinder Kumar 2601006WL010069 Verinder Kumar 00354 PUNB0348700 2121 2121 Processed 12/08/2023 4526702018 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
137 DINANAGAR PB-01-006-110-001/13
(BHATOYA) 		2601006000NRG24070820230114349 07/08/2023 Sukhwinder Kumar 2601006WL010078 Sukhwinder Kumar 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702025 SUKHWINDER KUMAR PUNJAB NATIONAL BANK(508568)
138 DINANAGAR PB-01-006-110-001/73
(BHATOYA) 		2601006000NRG24070820230114351 07/08/2023 Navdeep singh 2601006WL010078 Navdeep singh 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702021 NAVDEEP SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
139 DINANAGAR PB-01-006-110-001/93
(BHATOYA) 		2601006000NRG24070820230114352 07/08/2023 Vijay kumar 2601006WL010078 Vijay kumar 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702020 VIJAY KUMAR SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
140 DINANAGAR PB-01-006-134-001/26
(MALUK MATTUM) 		2601006000NRG24070820230114353 07/08/2023 Jura Masih 2601006WL010078 Jura Masih 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702026 JOORA MASIHS/O JARAJ MASIH PUNJAB NATIONAL BANK(508568)
141 DINANAGAR PB-01-006-135-001/43
(HABIBPUR) 		2601006000NRG24070820230114387 07/08/2023 RAMESH CHANDER 2601006WL010082 RAMESH CHANDER 00354 PUNB0348700 2727 2727 Processed 12/08/2023 4526702023 RAMESH CHANDER SO DWARKA DASS PUNJAB NATIONAL BANK(508568)
142 DINANAGAR PB-01-006-135-001/46
(HABIBPUR) 		2601006000NRG24070820230114388 07/08/2023 DEEPAK KUMAR 2601006WL010082 DEEPAK KUMAR 00354 PUNB0348700 2727 2727 Processed 12/08/2023 4526702024 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
143 DINANAGAR PB-01-006-168-001/1
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070820230114354 07/08/2023 Ashok Kumar 2601006WL010078 Ashok Kumar 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702030 ASHOK KUMAR & NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
144 DINANAGAR PB-01-006-168-001/30
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070820230114355 07/08/2023 Balwinder Kumar 2601006WL010078 Balwinder Kumar 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702029 BALWINDER KUMAR & KRISHNA PUNJAB NATIONAL BANK(508568)
145 DINANAGAR PB-01-006-168-001/39
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070820230114356 07/08/2023 Darshna Devi 2601006WL010078 Darshna Devi 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702028 DARSHANA DEVI W/O GURDIP CHAND PUNJAB NATIONAL BANK(508568)
146 DINANAGAR PB-01-006-168-001/42
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070820230114357 07/08/2023 KUSHAMLATA 2601006WL010078 KUSHAMLATA 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702019 KUSHAMLATAUSHARANISEEMARANI DSSO PUNJAB NATIONAL BANK(508568)
147 DINANAGAR PB-01-006-168-001/6
(KOTHE ABADI (BHAGWANPUR)) 		2601006000NRG24070820230114358 07/08/2023 Parkash Chand 2601006WL010078 Parkash Chand 00354 PUNB0348700 3333 3333 Processed 12/08/2023 4526702027 PARKASH CHAND S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
148 DINANAGAR PB-01-006-135-001/49
(HABIBPUR) 		2601006000NRG24070820230114390 07/08/2023 RAMAN KUMAR 2601006WL010082 RAMAN KUMAR 00354 PUNB0414900 2727 2727 Processed 12/08/2023 4526702043 RAMAN KUMAR SO GOPAL DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
149 DINANAGAR PB-01-006-002-001/48
(ABADI KULIAN MAHASA) 		2601006000NRG24070820230114362 07/08/2023 Raman kumar 2601006WL010079 Raman kumar 00415 SBIN0001572 2424 2424 Processed 12/08/2023 4526702035 RAMAN KUMAR S/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
150 DINANAGAR PB-01-006-012-001/3
(DALIA) 		2601006000NRG24070820230114379 07/08/2023 Ajit Kumar 2601006WL010081 Ajit Kumar 00415 SBIN0001572 1818 1818 Processed 12/08/2023 4526702136 MR AJIT KUMAR STATE BANK OF INDIA(508548)
151 DINANAGAR PB-01-006-078-001/23
(TALWANDI) 		2601006000NRG24070820230114445 07/08/2023 Tarsem Lal 2601006WL010089 Tarsem Lal 00415 SBIN0001572 2424 2424 Processed 12/08/2023 4526702017 TARSEM LAL AND NEELAM RANI PUNJAB NATIONAL BANK(508568)
152 DINANAGAR PB-01-006-095-001/352
(AWANKHA) 		2601006000NRG24070820230113346 07/08/2023 kasmeero 2601006WL009991 kasmeero 00415 SBIN0001572 3939 3939 Processed 12/08/2023 4526702037 MRS KASMEERO KASMEERO STATE BANK OF INDIA(508548)
153 DINANAGAR PB-01-006-095-001/380
(AWANKHA) 		2601006000NRG24070820230113351 07/08/2023 KESHAV RAJ 2601006WL009991 KESHAV RAJ 00415 SBIN0001572 3939 3939 Processed 12/08/2023 4526702040 KESHAV RAJ S/O DESH RAJ BANK OF BARODA(606985)
154 DINANAGAR PB-01-006-120-001/38
(CHECHIAN) 		2601006000NRG24060820230112663 07/08/2023 SANJEEV SINGH 2601006WL009927 SANJEEV SINGH 00415 SBIN0001572 4545 4545 Processed 12/08/2023 4526701998 SANJEEV SINGH ICICI BANK LTD(508534)
155 DINANAGAR PB-01-006-162-001/12
(LOHGARH KOTHE) 		2601006000NRG24070820230114240 07/08/2023 Puran Chand 2601006WL010069 Puran Chand 00415 SBIN0001572 2121 2121 Processed 12/08/2023 4526702135 Mr. PURAN CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 21210 21210
156 DINANAGAR PB-01-006-031-001/24
(PACHOWAL) 		2601006000NRG24070820230114428 07/08/2023 Anchal Kumar 2601006WL010087 Anchal Kumar 00415 SBIN0007134 2727 2727 Processed 12/08/2023 4526702038 MR ANCHAL KUMAR STATE BANK OF INDIA(508548)
157 DINANAGAR PB-01-006-031-001/26
(PACHOWAL) 		2601006000NRG24070820230114430 07/08/2023 Ashok Kumar 2601006WL010087 Ashok Kumar 00415 SBIN0007134 2727 2727 Processed 12/08/2023 4526702139 SH ASHOK KUMAR STATE BANK OF INDIA(508548)
158 DINANAGAR PB-01-006-031-001/39
(PACHOWAL) 		2601006000NRG24070820230114434 07/08/2023 AKASH SHARMA 2601006WL010087 AKASH SHARMA 00415 SBIN0007134 2727 2727 Processed 12/08/2023 4526702006 MR AKASH SHARMA STATE BANK OF INDIA(508548)
159 DINANAGAR PB-01-006-031-001/40
(PACHOWAL) 		2601006000NRG24070820230114435 07/08/2023 SAHIL SHARMA 2601006WL010087 SAHIL SHARMA 00415 SBIN0007134 2727 2727 Processed 12/08/2023 4526702005 MR SAHIL SHARMA STATE BANK OF INDIA(508548)
160 DINANAGAR PB-01-006-127-001/23
(SIDHPUR) 		2601006000NRG24070820230113188 07/08/2023 BALWINDER KUMAR 2601006WL009978 BALWINDER KUMAR 00415 SBIN0007134 1212 1212 Processed 12/08/2023 4526701994 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
161 DINANAGAR PB-01-006-127-001/43
(SIDHPUR) 		2601006000NRG24070820230113192 07/08/2023 KISHAN CHAND 2601006WL009978 KISHAN CHAND 00415 SBIN0007134 1212 1212 Processed 12/08/2023 4526702007 MR KISAN CHAND STATE BANK OF INDIA(508548)
162 DINANAGAR PB-01-006-127-001/71
(SIDHPUR) 		2601006000NRG24070820230113198 07/08/2023 Kamal Ganesh 2601006WL009978 Kamal Ganesh 00415 SBIN0007134 1212 1212 Processed 12/08/2023 4526702036 KAMAL GANESH SO BASDEV SHARMA BANK OF INDIA(508505)
163 DINANAGAR PB-01-006-135-001/48
(HABIBPUR) 		2601006000NRG24070820230114389 07/08/2023 RAKESH KUMAR 2601006WL010082 RAKESH KUMAR 00415 SBIN0007134 2727 2727 Processed 12/08/2023 4526702138 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
164 DINANAGAR PB-01-006-074-001/55
(JHANDE CHAK) 		2601006000NRG24070820230114238 07/08/2023 KASHMIRO DEVI 2601006WL010069 KASHMIRO DEVI 00415 SBIN0050388 2121 2121 Processed 12/08/2023 4526702041 MR SOM RAJSO DALIP CHAND STATE BANK OF INDIA(508548)
165 DINANAGAR PB-01-006-162-001/27
(LOHGARH KOTHE) 		2601006000NRG24070820230114406 07/08/2023 Manjit Kumar 2601006WL010085 Manjit Kumar 00415 SBIN0050388 1515 1515 Processed 12/08/2023 4526702064 MR MANJIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
166 DINANAGAR PB-01-006-012-001/16
(DALIA) 		2601006000NRG24070820230114374 07/08/2023 Bhajan Singh 2601006WL010081 Bhajan Singh 00415 SBIN0050839 1818 1818 Processed 12/08/2023 4526702068 Mr. BHAJAN SINGH . CENTRAL BANK OF INDIA(607115)
167 DINANAGAR PB-01-006-012-001/28
(DALIA) 		2601006000NRG24070820230114378 07/08/2023 Gita Rani 2601006WL010081 Gita Rani 00415 SBIN0050839 1818 1818 Processed 12/08/2023 4526702134 Mrs. GITA DEVI W/O CENTRAL BANK OF INDIA(607115)
168 DINANAGAR PB-01-006-043-001/22
(DHAMRAI) 		2601006000NRG24070820230114391 07/08/2023 Harbhajan Singh 2601006WL010083 Harbhajan Singh 00415 SBIN0050839 3636 3636 Processed 12/08/2023 4526702058 HARBHJAN SINGH S/O HARNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
169 DINANAGAR PB-01-006-074-001/37
(JHANDE CHAK) 		2601006000NRG24070820230114236 07/08/2023 Sunil Kumar 2601006WL010069 Sunil Kumar 00415 SBIN0050839 2121 2121 Processed 12/08/2023 4526702066 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
170 DINANAGAR PB-01-006-074-001/47
(JHANDE CHAK) 		2601006000NRG24070820230114237 07/08/2023 Akash Kumar 2601006WL010069 Akash Kumar 00415 SBIN0050839 2121 2121 Processed 12/08/2023 4526702069 MR AKASH KUMAR STATE BANK OF INDIA(508548)
171 DINANAGAR PB-01-006-078-001/28
(TALWANDI) 		2601006000NRG24070820230114447 07/08/2023 Butta Ram 2601006WL010089 Butta Ram 00415 SBIN0050839 2424 2424 Processed 12/08/2023 4526702067 MR BUTA RAM STATE BANK OF INDIA(508548)
172 DINANAGAR PB-01-006-085-001/10
(SHAHPUR) 		2601006000NRG24070820230114255 07/08/2023 Ram Lal 2601006WL010074 Ram Lal 00415 SBIN0050839 3030 3030 Processed 12/08/2023 4526702057 RAM LAL ICICI BANK LTD(508534)
173 DINANAGAR PB-01-006-085-001/18
(SHAHPUR) 		2601006000NRG24070820230114256 07/08/2023 Tara Masih 2601006WL010074 Tara Masih 00415 SBIN0050839 3030 3030 Processed 12/08/2023 4526702056 MR TARA MASIH TARA MASIH STATE BANK OF INDIA(508548)
174 DINANAGAR PB-01-006-085-001/6
(SHAHPUR) 		2601006000NRG24070820230114259 07/08/2023 Vinod Kumar 2601006WL010074 Vinod Kumar 00415 SBIN0050839 3030 3030 Processed 12/08/2023 4526702055 MR VINOD KUMAR STATE BANK OF INDIA(508548)
175 DINANAGAR PB-01-006-088-001/23
(ISAPUR) 		2601006000NRG24070820230114459 07/08/2023 Muktiar Singh 2601006WL010090 Muktiar Singh 00415 SBIN0050839 2121 2121 Processed 12/08/2023 4526702059 MUKHTIAR SINGH SO CHEN SINGH UCO BANK(607066)
176 DINANAGAR PB-01-006-125-001/30
(GAPALIA) 		2601006000NRG24060820230112664 07/08/2023 Parshotam Lal 2601006WL009927 Parshotam Lal 00415 SBIN0050839 4545 4545 Processed 12/08/2023 4526702063 PARSHOTAM LAL S/O UJJAGER SIGNH PUNJAB NATIONAL BANK(508568)
177 DINANAGAR PB-01-006-125-001/42
(GAPALIA) 		2601006000NRG24060820230112665 07/08/2023 Dalip Kumar 2601006WL009927 Dalip Kumar 00415 SBIN0050839 4545 4545 Processed 12/08/2023 4526702062 MR DALIP KUMAR STATE BANK OF INDIA(508548)
178 DINANAGAR PB-01-006-135-001/22
(HABIBPUR) 		2601006000NRG24070820230114385 07/08/2023 Gulshan singh 2601006WL010082 Gulshan singh 00415 SBIN0050839 2727 2727 Processed 12/08/2023 4526702060 GULSHAN SINGH S/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
179 DINANAGAR PB-01-006-135-001/24
(HABIBPUR) 		2601006000NRG24070820230114386 07/08/2023 Nanak Chand 2601006WL010082 Nanak Chand 00415 SBIN0050839 2727 2727 Processed 12/08/2023 4526702061 MR NANAK CHNAD STATE BANK OF INDIA(508548)
180 DINANAGAR PB-01-006-154-001/44
(QAZI CHAK) 		2601006000NRG24070820230114438 07/08/2023 Santokh Raj 2601006WL010088 Santokh Raj 00415 SBIN0050839 4242 4242 Processed 12/08/2023 4526702065 MR SANTOKH RAJ STATE BANK OF INDIA(508548)
181 DINANAGAR PB-01-006-162-001/13
(LOHGARH KOTHE) 		2601006000NRG24070820230114241 07/08/2023 Tarsem Lal 2601006WL010069 Tarsem Lal 00415 SBIN0050839 2121 2121 Processed 12/08/2023 4526702070 MR TARSHEM LAL STATE BANK OF INDIA(508548)
SubTotal 46056 46056
182 DINANAGAR PB-01-006-016-001/60
(AHLUWAL) 		2601006000NRG24070820230114371 07/08/2023 prince kumar 2601006WL010080 prince kumar 00415 SBIN0051507 1515 1515 Processed 12/08/2023 4526702042 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
183 DINANAGAR PB-01-006-016-001/45
(AHLUWAL) 		2601006000NRG24070820230114366 07/08/2023 Jag Dutt 2601006WL010080 Jag Dutt 00462 UCBA0002817 1515 1515 Processed 12/08/2023 4526701990 JAG DUTT SO MUNSHI RAM UCO BANK(607066)
184 DINANAGAR PB-01-006-016-001/49
(AHLUWAL) 		2601006000NRG24070820230114368 07/08/2023 Bndna 2601006WL010080 Bndna 00462 UCBA0002817 1515 1515 Processed 12/08/2023 4526701991 BNDNA W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
185 DINANAGAR PB-01-006-016-001/50
(AHLUWAL) 		2601006000NRG24070820230114369 07/08/2023 Suneeta 2601006WL010080 Suneeta 00462 UCBA0002817 1515 1515 Processed 12/08/2023 4526701992 Mrs. MEENU BALA(M)ROHIT KUMAR (M)U/G SUN CENTRAL BANK OF INDIA(607115)
186 DINANAGAR PB-01-006-016-001/58
(AHLUWAL) 		2601006000NRG24070820230114370 07/08/2023 Jagjiwan Kumar 2601006WL010080 Jagjiwan Kumar 00462 UCBA0002817 1515 1515 Processed 12/08/2023 4526701993 JAGJIWAN KUMAR S/O KARNAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
187 DINANAGAR PB-01-006-002-001/45
(ABADI KULIAN MAHASA) 		2601006000NRG24070820230114361 07/08/2023 Sandeep Kumar 2601006WL010079 Sandeep Kumar 00468 UBIN0566411 2424 2424 Processed 12/08/2023 4526702072 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
188 DINANAGAR PB-01-006-006-001/58
(SAMMU CHAK) 		2601006000NRG24060820230112662 07/08/2023 Balwinder Singh 2601006WL009927 Balwinder Singh 00468 UBIN0566411 4545 4545 Processed 12/08/2023 4526702073 BALWINDER SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
189 DINANAGAR PB-01-006-088-001/63
(ISAPUR) 		2601006000NRG24070820230114470 07/08/2023 Hans raj 2601006WL010090 Hans raj 00468 UBIN0566411 2424 2424 Processed 12/08/2023 4526702071 HANS RAJ UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 480558 480558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_070823APB_FTO_41793 AXIS BANK UTIB0001414 DINANAGAR 1515
2 DINANAGAR PB2601006_070823APB_FTO_41793 Canara Bank CNRB0002117 MARARA 16362
3 DINANAGAR PB2601006_070823APB_FTO_41793 Canara Bank CNRB0004244 Dinanagar 5454
4 DINANAGAR PB2601006_070823APB_FTO_41793 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 89082
5 DINANAGAR PB2601006_070823APB_FTO_41793 Central Bank Of India CBIN0283767 BEHRAMPUR 8787
6 DINANAGAR PB2601006_070823APB_FTO_41793 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2727
7 DINANAGAR PB2601006_070823APB_FTO_41793 HDFC HDFC0002304 DINANAGAR 3939
8 DINANAGAR PB2601006_070823APB_FTO_41793 Indian Bank IDIB000S771 Indian Bank Dinanagar 45753
9 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab & Sind Bank PSIB0000414 DINA NAGAR 20301
10 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab & Sind Bank PSIB0000414 Dinanagar 3636
11 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab & Sind Bank PSIB0021122 GHOT 1515
12 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab & Sind Bank PSIB0021303 Behrampur 4545
13 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73326
14 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0014100 DINANAGAR 18786
15 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1515
16 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0048710 Dina Nagar 12423
17 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0059500 BEHRAMPUR 10908
18 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0213100 JANGLE BHIWANI 9090
19 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0348700 BHATOYA 43026
20 DINANAGAR PB2601006_070823APB_FTO_41793 Punjab National Bank PUNB0414900 MIRTHAL 2727
21 DINANAGAR PB2601006_070823APB_FTO_41793 State Bank of India SBIN0001572 DINANAGAR 21210
22 DINANAGAR PB2601006_070823APB_FTO_41793 State Bank of India SBIN0007134 JHAROLI 17271
23 DINANAGAR PB2601006_070823APB_FTO_41793 State Bank of India SBIN0050388 PANIAR 3636
24 DINANAGAR PB2601006_070823APB_FTO_41793 State Bank of India SBIN0050839 DINANAGAR 46056
25 DINANAGAR PB2601006_070823APB_FTO_41793 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 1515
26 DINANAGAR PB2601006_070823APB_FTO_41793 UCO Bank UCBA0002817 DINANAGAR 6060
27 DINANAGAR PB2601006_070823APB_FTO_41793 Union Bank of India UBIN0566411 DINANAGAR 9393

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