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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_050523APB_FTO_8077
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-01-006-074-001/68
(JHANDE CHAK) 		2601006000NRG24050520230013649 05/05/2023 Ranbir Bains 2601006WL001405 Ranbir Bains 00045 BARB0DBDINA 1818 1818 Processed 17/05/2023 1638157358 MR RANBIR BAINS STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 DINANAGAR PB-01-006-075-001/18
(MUNANAN WALI) 		2601006000NRG24050520230013598 05/05/2023 Prem Chand 2601006WL001401 Prem Chand 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157340 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
3 DINANAGAR PB-01-006-075-001/22
(MUNANAN WALI) 		2601006000NRG24050520230013601 05/05/2023 Puran Chand 2601006WL001401 Puran Chand 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157332 Mr. PURAN CHAND CENTRAL BANK OF INDIA(607115)
4 DINANAGAR PB-01-006-075-001/38
(MUNANAN WALI) 		2601006000NRG24050520230013604 05/05/2023 Daler Singh 2601006WL001401 Daler Singh 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157318 Mr. DALER SINGH S\O CENTRAL BANK OF INDIA(607115)
5 DINANAGAR PB-01-006-075-001/48
(MUNANAN WALI) 		2601006000NRG24050520230013605 05/05/2023 Davinder Singh 2601006WL001401 Davinder Singh 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157320 Mr. DAVINER SINGH S/O CENTRAL BANK OF INDIA(607115)
6 DINANAGAR PB-01-006-095-001/221
(AWANKHA) 		2601006000NRG24050520230013607 05/05/2023 Veena Devi 2601006WL001401 Veena Devi 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157319 VEENA DEVI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
7 DINANAGAR PB-01-006-095-001/323
(AWANKHA) 		2601006000NRG24050520230013609 05/05/2023 MADHU BALA 2601006WL001401 MADHU BALA 00089 CBIN0281266 1818 1818 Processed 17/05/2023 1638157334 Mrs. MADHU BALA CENTRAL BANK OF INDIA(607115)
8 DINANAGAR PB-01-006-136-001/25
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013614 05/05/2023 Ramesh Kumar 2601006WL001402 Ramesh Kumar 00089 CBIN0281266 2121 2121 Processed 17/05/2023 1638157336 RAMESH KUMAR SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
9 DINANAGAR PB-01-006-136-001/55
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013617 05/05/2023 Sudesh Kumari 2601006WL001402 Sudesh Kumari 00089 CBIN0281266 2121 2121 Processed 17/05/2023 1638157335 Mrs. SUDESH KUMARI CENTRAL BANK OF INDIA(607115)
10 DINANAGAR PB-01-006-136-001/62
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013621 05/05/2023 ASHWANI KUMAR 2601006WL001402 ASHWANI KUMAR 00089 CBIN0281266 2121 2121 Processed 17/05/2023 1638157339 Mr. ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
11 DINANAGAR PB-01-006-075-001/21
(MUNANAN WALI) 		2601006000NRG24050520230013600 05/05/2023 Amrik Singh 2601006WL001401 Amrik Singh 00114 UTIB0SGDS01 1818 1818 Processed 17/05/2023 1638157363 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 DINANAGAR PB-01-006-120-001/51
(CHECHIAN) 		2601006000NRG24050520230013670 05/05/2023 RASHPAL SINGH 2601006WL001406 RASHPAL SINGH 00152 HDFC0002304 1515 1515 Processed 17/05/2023 1638157342 RASHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 DINANAGAR PB-01-006-074-001/1
(JHANDE CHAK) 		2601006000NRG24050520230013631 05/05/2023 Dinesh Raj 2601006WL001405 Dinesh Raj 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157362 MR DINESH RAJ SO BUA DASS STATE BANK OF INDIA(508548)
14 DINANAGAR PB-01-006-074-001/13
(JHANDE CHAK) 		2601006000NRG24050520230013632 05/05/2023 Joginder Pal 2601006WL001405 Joginder Pal 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157361 MR JOGINDER PAL STATE BANK OF INDIA(508548)
15 DINANAGAR PB-01-006-074-001/21
(JHANDE CHAK) 		2601006000NRG24050520230013633 05/05/2023 palwinder Singh 2601006WL001405 palwinder Singh 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157323 Mr. PALWINDER SINGH INDIAN BANK(607105)
16 DINANAGAR PB-01-006-074-001/25
(JHANDE CHAK) 		2601006000NRG24050520230013634 05/05/2023 Satnam Singh 2601006WL001405 Satnam Singh 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157325 MR SATNAM SINGH SO SMOHINDER SINGH STATE BANK OF INDIA(508548)
17 DINANAGAR PB-01-006-074-001/28
(JHANDE CHAK) 		2601006000NRG24050520230013635 05/05/2023 RANO 2601006WL001405 RANO 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157324 Ms. RANO . INDIAN BANK(607105)
18 DINANAGAR PB-01-006-074-001/31
(JHANDE CHAK) 		2601006000NRG24050520230013636 05/05/2023 Daler singh 2601006WL001405 Daler singh 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157343 BALBIR SINGH S/O GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
19 DINANAGAR PB-01-006-074-001/9
(JHANDE CHAK) 		2601006000NRG24050520230013654 05/05/2023 Ashok Kumar 2601006WL001405 Ashok Kumar 00176 IDIB000S771 1818 1818 Processed 17/05/2023 1638157322 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
20 DINANAGAR PB-01-006-074-001/36
(JHANDE CHAK) 		2601006000NRG24050520230013640 05/05/2023 Jagir Singh 2601006WL001405 Jagir Singh 00349 PSIB0000414 1818 1818 Processed 17/05/2023 1638157365 JAGIR LAL S/O RAM LAL BANK OF INDIA(508505)
21 DINANAGAR PB-01-006-074-001/45
(JHANDE CHAK) 		2601006000NRG24050520230013644 05/05/2023 Pankaj Kumar 2601006WL001405 Pankaj Kumar 00349 PSIB0000414 1818 1818 Processed 17/05/2023 1638157312 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
22 DINANAGAR PB-01-006-120-001/35
(CHECHIAN) 		2601006000NRG24050520230013662 05/05/2023 Ravi Kumar 2601006WL001406 Ravi Kumar 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638157364 RAVI KUMAR PUNJAB & SIND BANK(607087)
23 DINANAGAR PB-01-006-136-001/61
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013620 05/05/2023 SOHAN SHAH 2601006WL001402 SOHAN SHAH 00349 PSIB0000414 2121 2121 Processed 17/05/2023 1638157313 SOHAN SHAH S/O SANTOKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
24 DINANAGAR PB-01-006-095-001/321
(AWANKHA) 		2601006000NRG24050520230013608 05/05/2023 suman devi 2601006WL001401 suman devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638157357 Mrs. SUMAN DEVI .. CENTRAL BANK OF INDIA(607115)
25 DINANAGAR PB-01-006-136-001/1
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013610 05/05/2023 Shiv Kumar 2601006WL001402 Shiv Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157355 SHIV KUMAR S/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
26 DINANAGAR PB-01-006-136-001/20
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013613 05/05/2023 Ashwani Kumar 2601006WL001402 Ashwani Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157353 Mr. ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
27 DINANAGAR PB-01-006-136-001/34
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013615 05/05/2023 Bishan Dass 2601006WL001402 Bishan Dass 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157356 Ms. BISHAN DASS CENTRAL BANK OF INDIA(607115)
28 DINANAGAR PB-01-006-136-001/7
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013622 05/05/2023 Ashok Kumar 2601006WL001402 Ashok Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638157354 ASHOK KUMAR S/O RAJ PAL PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
29 DINANAGAR PB-01-006-074-001/33
(JHANDE CHAK) 		2601006000NRG24050520230013637 05/05/2023 GAURAV 2601006WL001405 GAURAV 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157366 GOURAV KUMAR SO SHITAL DASS PUNJAB NATIONAL BANK(508568)
30 DINANAGAR PB-01-006-074-001/70
(JHANDE CHAK) 		2601006000NRG24050520230013652 05/05/2023 Dalbir Dass 2601006WL001405 Dalbir Dass 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157307 DALBIR DASS PUNJAB NATIONAL BANK(508568)
31 DINANAGAR PB-01-006-075-001/2
(MUNANAN WALI) 		2601006000NRG24050520230013599 05/05/2023 Jasbir Chand 2601006WL001401 Jasbir Chand 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157368 JASBIR CHAND HDFC BANK LTD(607152)
32 DINANAGAR PB-01-006-075-001/35
(MUNANAN WALI) 		2601006000NRG24050520230013603 05/05/2023 Kehar Singh 2601006WL001401 Kehar Singh 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157306 KEHAR SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-120-001/32
(CHECHIAN) 		2601006000NRG24050520230013659 05/05/2023 Mukesh Singh 2601006WL001406 Mukesh Singh 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157367 MUKESH SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
34 DINANAGAR PB-01-006-120-001/39
(CHECHIAN) 		2601006000NRG24050520230013664 05/05/2023 sukhwinder singh 2601006WL001406 sukhwinder singh 00354 PUNB0014100 1515 1515 Processed 17/05/2023 1638157311 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 DINANAGAR PB-01-006-120-001/46
(CHECHIAN) 		2601006000NRG24050520230013667 05/05/2023 KRISHAN KUMAR 2601006WL001406 KRISHAN KUMAR 00354 PUNB0014100 1818 1818 Processed 17/05/2023 1638157310 KRISHAN KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
36 DINANAGAR PB-01-006-136-001/17
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013612 05/05/2023 Kashmiro 2601006WL001402 Kashmiro 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638157308 KASHMIRO W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
37 DINANAGAR PB-01-006-136-001/59
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013619 05/05/2023 BALVIR KUMAR 2601006WL001402 BALVIR KUMAR 00354 PUNB0014100 2121 2121 Processed 17/05/2023 1638157309 BALVIR KUMAR S/O DARBARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
38 DINANAGAR PB-01-006-075-001/10
(MUNANAN WALI) 		2601006000NRG24050520230013597 05/05/2023 Ashok Kumar 2601006WL001401 Ashok Kumar 00354 PUNB0048710 1818 1818 Processed 17/05/2023 1638157314 ASHOK KUMAR PLA 186605 & DSSO PUNJAB NATIONAL BANK(508568)
39 DINANAGAR PB-01-006-075-001/3
(MUNANAN WALI) 		2601006000NRG24050520230013602 05/05/2023 Salinder 2601006WL001401 Salinder 00354 PUNB0048710 1818 1818 Processed 17/05/2023 1638157316 SURINDER S/O HADAT PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-136-001/13
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013611 05/05/2023 Hardeep kumar 2601006WL001402 Hardeep kumar 00354 PUNB0048710 1818 1818 Processed 17/05/2023 1638157315 HARDEEP KUMAR SO SH JANAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
41 DINANAGAR PB-01-006-120-001/37
(CHECHIAN) 		2601006000NRG24050520230013663 05/05/2023 Ashok Kumar 2601006WL001406 Ashok Kumar 00354 PUNB0213100 1818 1818 Processed 17/05/2023 1638157321 ASHOK KUMAR S/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 DINANAGAR PB-01-006-074-001/7
(JHANDE CHAK) 		2601006000NRG24050520230013651 05/05/2023 Verinder Kumar 2601006WL001405 Verinder Kumar 00354 PUNB0348700 1818 1818 Processed 17/05/2023 1638157338 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 DINANAGAR PB-01-006-074-001/35
(JHANDE CHAK) 		2601006000NRG24050520230013639 05/05/2023 Harbhajan Singh 2601006WL001405 Harbhajan Singh 00415 SBIN0001572 1818 1818 Processed 17/05/2023 1638157333 HARBHJAN SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
44 DINANAGAR PB-01-006-074-001/48
(JHANDE CHAK) 		2601006000NRG24050520230013646 05/05/2023 Subhash Chander 2601006WL001405 Subhash Chander 00415 SBIN0001572 1818 1818 Processed 17/05/2023 1638157349 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
45 DINANAGAR PB-01-006-074-001/69
(JHANDE CHAK) 		2601006000NRG24050520230013650 05/05/2023 Jagir Singh 2601006WL001405 Jagir Singh 00415 SBIN0001572 1818 1818 Processed 17/05/2023 1638157352 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
46 DINANAGAR PB-01-006-120-001/1
(CHECHIAN) 		2601006000NRG24050520230013655 05/05/2023 Yash Pal 2601006WL001406 Yash Pal 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157327 MR YASH PAL STATE BANK OF INDIA(508548)
47 DINANAGAR PB-01-006-120-001/12
(CHECHIAN) 		2601006000NRG24050520230013656 05/05/2023 Shiv Dyal Singh 2601006WL001406 Shiv Dyal Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157329 MR SHIVDYAL SINGH STATE BANK OF INDIA(508548)
48 DINANAGAR PB-01-006-120-001/16
(CHECHIAN) 		2601006000NRG24050520230013657 05/05/2023 Ashok Kumar 2601006WL001406 Ashok Kumar 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157360 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
49 DINANAGAR PB-01-006-120-001/19
(CHECHIAN) 		2601006000NRG24050520230013658 05/05/2023 Gurdyal Chand 2601006WL001406 Gurdyal Chand 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157330 GURDIAL CHAND PUNJAB & SIND BANK(607087)
50 DINANAGAR PB-01-006-120-001/33
(CHECHIAN) 		2601006000NRG24050520230013660 05/05/2023 Rajinder Kumar 2601006WL001406 Rajinder Kumar 00415 SBIN0007134 1818 1818 Processed 17/05/2023 1638157317 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
51 DINANAGAR PB-01-006-120-001/4
(CHECHIAN) 		2601006000NRG24050520230013665 05/05/2023 Rashpal Singh 2601006WL001406 Rashpal Singh 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157328 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
52 DINANAGAR PB-01-006-120-001/47
(CHECHIAN) 		2601006000NRG24050520230013668 05/05/2023 ANKUSH SHARMA 2601006WL001406 ANKUSH SHARMA 00415 SBIN0007134 909 909 Processed 17/05/2023 1638157341 ANKUSH SHARMA S/OPARSHATAM LAL PUNJAB GRAMIN BANK(607138)
53 DINANAGAR PB-01-006-120-001/48
(CHECHIAN) 		2601006000NRG24050520230013669 05/05/2023 SUBHASH CHANDER 2601006WL001406 SUBHASH CHANDER 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157337 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
54 DINANAGAR PB-01-006-120-001/6
(CHECHIAN) 		2601006000NRG24050520230013671 05/05/2023 Mohan Lal 2601006WL001406 Mohan Lal 00415 SBIN0007134 2121 2121 Processed 17/05/2023 1638157331 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 17574 17574
55 DINANAGAR PB-01-006-074-001/34
(JHANDE CHAK) 		2601006000NRG24050520230013638 05/05/2023 Kashmir Lal 2601006WL001405 Kashmir Lal 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638157344 MR KASHMIR LAL STATE BANK OF INDIA(508548)
56 DINANAGAR PB-01-006-074-001/39
(JHANDE CHAK) 		2601006000NRG24050520230013641 05/05/2023 Avtar Singh 2601006WL001405 Avtar Singh 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638157345 PRABHJOT KAUR PUNJAB & SIND BANK(607087)
57 DINANAGAR PB-01-006-074-001/56
(JHANDE CHAK) 		2601006000NRG24050520230013647 05/05/2023 RAM SINGH 2601006WL001405 RAM SINGH 00415 SBIN0050388 1818 1818 Processed 17/05/2023 1638157346 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
58 DINANAGAR PB-01-006-074-001/40
(JHANDE CHAK) 		2601006000NRG24050520230013642 05/05/2023 Sarbjit 2601006WL001405 Sarbjit 00415 SBIN0050839 1818 1818 Processed 17/05/2023 1638157350 MRS SARBJIT WO LABHU RAM STATE BANK OF INDIA(508548)
59 DINANAGAR PB-01-006-074-001/41
(JHANDE CHAK) 		2601006000NRG24050520230013643 05/05/2023 Anju Bala 2601006WL001405 Anju Bala 00415 SBIN0050839 1818 1818 Processed 17/05/2023 1638157347 MRS ANJU BALA STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-074-001/47
(JHANDE CHAK) 		2601006000NRG24050520230013645 05/05/2023 Akash Kumar 2601006WL001405 Akash Kumar 00415 SBIN0050839 1818 1818 Processed 17/05/2023 1638157348 MR AKASH KUMAR STATE BANK OF INDIA(508548)
61 DINANAGAR PB-01-006-074-001/71
(JHANDE CHAK) 		2601006000NRG24050520230013653 05/05/2023 Subhash Kumar 2601006WL001405 Subhash Kumar 00415 SBIN0050839 1818 1818 Processed 17/05/2023 1638157351 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
62 DINANAGAR PB-01-006-136-001/57
(KOTHE ELAHI BAKSH) 		2601006000NRG24050520230013618 05/05/2023 ANJU BALA 2601006WL001402 ANJU BALA 00462 UCBA0002817 2121 2121 Processed 17/05/2023 1638157326 ANJU BALA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
63 DINANAGAR PB-01-006-074-001/57
(JHANDE CHAK) 		2601006000NRG24050520230013648 05/05/2023 SURINDER SINGH 2601006WL001405 SURINDER SINGH 00468 UBIN0566411 1818 1818 Processed 17/05/2023 1638157359 SURINDER SINGH S/O ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 118776 118776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_050523APB_FTO_8077 Bank of Baroda BARB0DBDINA Dina Nagar 1818
2 DINANAGAR PB2601006_050523APB_FTO_8077 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 17271
3 DINANAGAR PB2601006_050523APB_FTO_8077 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1818
4 DINANAGAR PB2601006_050523APB_FTO_8077 HDFC HDFC0002304 DINANAGAR 1515
5 DINANAGAR PB2601006_050523APB_FTO_8077 Indian Bank IDIB000S771 Indian Bank Dinanagar 12726
6 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab & Sind Bank PSIB0000414 DINA NAGAR 7878
7 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302
8 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab National Bank PUNB0014100 DINANAGAR 16665
9 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab National Bank PUNB0048710 Dina Nagar 5454
10 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
11 DINANAGAR PB2601006_050523APB_FTO_8077 Punjab National Bank PUNB0348700 BHATOYA 1818
12 DINANAGAR PB2601006_050523APB_FTO_8077 State Bank of India SBIN0001572 DINANAGAR 5454
13 DINANAGAR PB2601006_050523APB_FTO_8077 State Bank of India SBIN0007134 JHAROLI 17574
14 DINANAGAR PB2601006_050523APB_FTO_8077 State Bank of India SBIN0050388 PANIAR 5454
15 DINANAGAR PB2601006_050523APB_FTO_8077 State Bank of India SBIN0050839 DINANAGAR 7272
16 DINANAGAR PB2601006_050523APB_FTO_8077 UCO Bank UCBA0002817 DINANAGAR 2121
17 DINANAGAR PB2601006_050523APB_FTO_8077 Union Bank of India UBIN0566411 DINANAGAR 1818

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