Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:08:26 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_051023APB_FTO_58550
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-01-006-085-001/57
(SHAHPUR) 		2601006000NRG24051020230175453 05/10/2023 Baljeet kumar 2601006WL015170 Baljeet kumar 00045 BARB0DBDINA 2727 2727 Processed 11/11/2023 7375785188 BALJEET KUMAR S O RA BANK OF BARODA(606985)
SubTotal 2727 2727
2 DINANAGAR PB-01-006-074-001/26
(JHANDE CHAK) 		2601006000NRG24051020230175636 05/10/2023 Vijay Kumar 2601006WL015188 Vijay Kumar 00048 BKID0006347 606 606 Processed 11/11/2023 7375785184 VIJAY KUMAR S/O RAM LAL BANK OF INDIA(508505)
3 DINANAGAR PB-01-006-085-001/32
(SHAHPUR) 		2601006000NRG24051020230175445 05/10/2023 Mangat Ram 2601006WL015170 Mangat Ram 00048 BKID0006347 606 606 Processed 11/11/2023 7375785189 MANGAT RAM S/O PARKASH CHAND PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 DINANAGAR PB-01-006-131-001/10
(DABURJI) 		2601006000NRG24051020230175428 05/10/2023 Kamlesh 2601006WL015169 Kamlesh 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375785172 KAMLESH KUMARI CANARA BANK(508532)
5 DINANAGAR PB-01-006-131-001/10
(DABURJI) 		2601006000NRG24051020230175427 05/10/2023 Kewal Krishan 2601006WL015169 Kewal Krishan 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375785157 KEWAL KRISHAN CANARA BANK(508532)
6 DINANAGAR PB-01-006-131-001/7
(DABURJI) 		2601006000NRG24051020230175434 05/10/2023 Kundan Lal 2601006WL015169 Kundan Lal 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375785153 KUNDAN LAL CANARA BANK(508532)
7 DINANAGAR PB-01-006-131-001/7
(DABURJI) 		2601006000NRG24051020230175435 05/10/2023 Paramjeet 2601006WL015169 Paramjeet 00078 CNRB0002117 3636 3636 Processed 11/11/2023 7375785152 PARAMJIT CANARA BANK(508532)
SubTotal 14544 14544
8 DINANAGAR PB-01-006-068-001/67
(KAIRE) 		2601006000NRG24051020230175406 05/10/2023 Vijay Kumar 2601006WL015168 Vijay Kumar 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785149 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
9 DINANAGAR PB-01-006-074-001/84
(JHANDE CHAK) 		2601006000NRG24051020230175642 05/10/2023 Geeta Devi 2601006WL015188 Geeta Devi 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785171 Miss. GEETA DEVI CENTRAL BANK OF INDIA(607115)
10 DINANAGAR PB-01-006-075-001/22
(MUNANAN WALI) 		2601006000NRG24051020230175408 05/10/2023 Puran Chand 2601006WL015168 Puran Chand 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785155 Mr. PURAN CHAND CENTRAL BANK OF INDIA(607115)
11 DINANAGAR PB-01-006-095-001/184
(AWANKHA) 		2601006000NRG24051020230175413 05/10/2023 Darshna Devi 2601006WL015168 Darshna Devi 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785156 Mrs. DARSHNA DEVI CENTRAL BANK OF INDIA(607115)
12 DINANAGAR PB-01-006-095-001/251
(AWANKHA) 		2601006000NRG24051020230175414 05/10/2023 Sunita Devi 2601006WL015168 Sunita Devi 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785160 SUNITA DEVI W/O PRITAM CHAND PUNJAB GRAMIN BANK(607138)
13 DINANAGAR PB-01-006-095-001/317
(AWANKHA) 		2601006000NRG24051020230175415 05/10/2023 CHAND RANI 2601006WL015168 CHAND RANI 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785159 Mrs. CHANAD RANI CENTRAL BANK OF INDIA(607115)
14 DINANAGAR PB-01-006-095-001/383
(AWANKHA) 		2601006000NRG24051020230175416 05/10/2023 GEETA DEVI 2601006WL015168 GEETA DEVI 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785167 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
15 DINANAGAR PB-01-006-095-001/87
(AWANKHA) 		2601006000NRG24051020230175419 05/10/2023 Ganesh Kumar 2601006WL015168 Ganesh Kumar 00089 CBIN0281266 606 606 Processed 11/11/2023 7375785154 GANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
16 DINANAGAR PB-01-006-038-001/7
(NANONANGAL) 		2601006000NRG24051020230175490 05/10/2023 Prem Chand 2601006WL015173 Prem Chand 00114 UTIB0SGDS01 2727 2727 Processed 11/11/2023 7375785163 PREM CHAND SO RATAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
17 DINANAGAR PB-01-006-085-001/33
(SHAHPUR) 		2601006000NRG24051020230175446 05/10/2023 Surjit 2601006WL015170 Surjit 00176 IDIB000S771 2121 2121 Processed 11/11/2023 7375785192 SURJIT KUMAR S/O PARKASH CHAND PUNJAB & SIND BANK(607087)
18 DINANAGAR PB-01-006-085-001/47
(SHAHPUR) 		2601006000NRG24051020230175448 05/10/2023 Sucha 2601006WL015170 Sucha 00176 IDIB000S771 2727 2727 Processed 11/11/2023 7375785185 Mr. SUCHA INDIAN BANK(607105)
19 DINANAGAR PB-01-006-085-001/48
(SHAHPUR) 		2601006000NRG24051020230175449 05/10/2023 Rajan kumar 2601006WL015170 Rajan kumar 00176 IDIB000S771 2727 2727 Processed 11/11/2023 7375785193 Mr. RAJAN KUMAR INDIAN BANK(607105)
SubTotal 7575 7575
20 DINANAGAR PB-01-006-043-001/128
(DHAMRAI) 		2601006000NRG24051020230175470 05/10/2023 LAKHWINDER SINGH 2601006WL015172 LAKHWINDER SINGH 00349 PSIB0000414 4242 4242 Processed 11/11/2023 7375785147 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
21 DINANAGAR PB-01-006-043-001/190
(DHAMRAI) 		2601006000NRG24051020230175479 05/10/2023 Jasvir Singh 2601006WL015172 Jasvir Singh 00349 PSIB0000414 4242 4242 Processed 11/11/2023 7375785145 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
22 DINANAGAR PB-01-006-074-001/92
(JHANDE CHAK) 		2601006000NRG24051020230175646 05/10/2023 Roma kumari 2601006WL015188 Roma kumari 00349 PSIB0000414 606 606 Processed 11/11/2023 7375785148 MISS ROMA KUMARI STATE BANK OF INDIA(508548)
23 DINANAGAR PB-01-006-085-001/56
(SHAHPUR) 		2601006000NRG24051020230175452 05/10/2023 Kuldip kumar 2601006WL015170 Kuldip kumar 00349 PSIB0000414 1515 1515 Processed 11/11/2023 7375785146 KULDIP KUMAR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
24 DINANAGAR PB-01-006-140-001/37
(BHABRA) 		2601006000NRG24051020230175649 05/10/2023 Sonia 2601006WL015188 Sonia 00349 PSIB0000496 606 606 Processed 11/11/2023 7375785166 SONIA WO RAMAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 606 606
25 DINANAGAR PB-01-006-074-001/83
(JHANDE CHAK) 		2601006000NRG24051020230175641 05/10/2023 Asha Rani 2601006WL015188 Asha Rani 00349 PSIB0021128 606 606 Processed 11/11/2023 7375785169 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 606 606
26 DINANAGAR PB-01-006-117-001/51
(MIANI JHABELAN) 		2601006000NRG24051020230175421 05/10/2023 AMRIK SINGH 2601006WL015169 AMRIK SINGH 00349 PSIB0021303 3636 3636 Processed 11/11/2023 7375785161 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
27 DINANAGAR PB-01-006-095-001/396
(AWANKHA) 		2601006000NRG24051020230175417 05/10/2023 REETA 2601006WL015168 REETA 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375785196 Mrs. RITA . CENTRAL BANK OF INDIA(607115)
28 DINANAGAR PB-01-006-095-001/463
(AWANKHA) 		2601006000NRG24051020230175418 05/10/2023 Manjeet kaur 2601006WL015168 Manjeet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375785195 MANJEET KAUR W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
29 DINANAGAR PB-01-006-150-001/21
(RASULPUR BET) 		2601006000NRG24051020230175438 05/10/2023 Goghi 2601006WL015169 Goghi 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375785202 GOGI KUMARI PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
30 DINANAGAR PB-01-006-043-001/130
(DHAMRAI) 		2601006000NRG24051020230175471 05/10/2023 PARMJIT 2601006WL015172 PARMJIT 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785143 PARMJIT PUNJAB NATIONAL BANK(508568)
31 DINANAGAR PB-01-006-043-001/145
(DHAMRAI) 		2601006000NRG24051020230175472 05/10/2023 RAJNI BALA 2601006WL015172 RAJNI BALA 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785165 RAJNI BALA WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-043-001/148
(DHAMRAI) 		2601006000NRG24051020230175473 05/10/2023 DARSHNA KUMARI 2601006WL015172 DARSHNA KUMARI 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785138 DARSHNA KUMARI PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-043-001/160
(DHAMRAI) 		2601006000NRG24051020230175474 05/10/2023 BUTA RAM 2601006WL015172 BUTA RAM 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785140 BUTA RAM PUNJAB NATIONAL BANK(508568)
34 DINANAGAR PB-01-006-043-001/167
(DHAMRAI) 		2601006000NRG24051020230175475 05/10/2023 SARISHTA DEVI 2601006WL015172 SARISHTA DEVI 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785141 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
35 DINANAGAR PB-01-006-043-001/169
(DHAMRAI) 		2601006000NRG24051020230175476 05/10/2023 RAJNI 2601006WL015172 RAJNI 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785142 RAJNI PUNJAB NATIONAL BANK(508568)
36 DINANAGAR PB-01-006-043-001/172
(DHAMRAI) 		2601006000NRG24051020230175477 05/10/2023 RAJ KUMARI 2601006WL015172 RAJ KUMARI 00354 PUNB0014100 4242 4242 Processed 11/11/2023 7375785144 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
37 DINANAGAR PB-01-006-085-001/49
(SHAHPUR) 		2601006000NRG24051020230175450 05/10/2023 Ravi dass 2601006WL015170 Ravi dass 00354 PUNB0014100 2727 2727 Processed 11/11/2023 7375785137 RAVI DASS PUNJAB NATIONAL BANK(508568)
38 DINANAGAR PB-01-006-095-001/136
(AWANKHA) 		2601006000NRG24051020230175412 05/10/2023 Surinder Kumar 2601006WL015168 Surinder Kumar 00354 PUNB0014100 606 606 Processed 11/11/2023 7375785139 SURINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 33027 33027
39 DINANAGAR PB-01-006-068-001/66
(KAIRE) 		2601006000NRG24051020230175405 05/10/2023 Som Raj 2601006WL015168 Som Raj 00354 PUNB0048710 606 606 Processed 11/11/2023 7375785150 SOM RAJ SOHARBANS PUNJAB NATIONAL BANK(508568)
40 DINANAGAR PB-01-006-075-001/10
(MUNANAN WALI) 		2601006000NRG24051020230175407 05/10/2023 Ashok Kumar 2601006WL015168 Ashok Kumar 00354 PUNB0048710 606 606 Processed 11/11/2023 7375785151 ASHOK KUMAR PLA 186605 & DSSO PUNJAB NATIONAL BANK(508568)
41 DINANAGAR PB-01-006-075-001/51
(MUNANAN WALI) 		2601006000NRG24051020230175409 05/10/2023 Kuldeep Singh 2601006WL015168 Kuldeep Singh 00354 PUNB0048710 303 303 Processed 11/11/2023 7375785158 MR KULDIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
42 DINANAGAR PB-01-006-038-001/30
(NANONANGAL) 		2601006000NRG24051020230175483 05/10/2023 Kanwalpreet Singh 2601006WL015173 Kanwalpreet Singh 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375785186 KANWALPREET S. S/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
43 DINANAGAR PB-01-006-038-001/32
(NANONANGAL) 		2601006000NRG24051020230175484 05/10/2023 Jagjit Singh 2601006WL015173 Jagjit Singh 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375785191 JAGJIT SINGH S/O MANWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-038-001/60
(NANONANGAL) 		2601006000NRG24051020230175487 05/10/2023 Rajni bala 2601006WL015173 Rajni bala 00354 PUNB0348700 2727 2727 Processed 11/11/2023 7375785187 RAJNI BALA CANARA BANK(508532)
45 DINANAGAR PB-01-006-074-001/7
(JHANDE CHAK) 		2601006000NRG24051020230175639 05/10/2023 Verinder Kumar 2601006WL015188 Verinder Kumar 00354 PUNB0348700 606 606 Processed 11/11/2023 7375785181 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
46 DINANAGAR PB-01-006-110-001/103
(BHATOYA) 		2601006000NRG24051020230175491 05/10/2023 Anurag saini 2601006WL015173 Anurag saini 00354 PUNB0348700 2424 2424 Processed 11/11/2023 7375785197 ANURAG SAINI S/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
47 DINANAGAR PB-01-006-038-001/53
(NANONANGAL) 		2601006000NRG24051020230175486 05/10/2023 Amrik Singh 2601006WL015173 Amrik Singh 00415 SBIN0000644 2727 2727 Processed 11/11/2023 7375785164 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
48 DINANAGAR PB-01-006-074-001/48
(JHANDE CHAK) 		2601006000NRG24051020230175637 05/10/2023 Subhash Chander 2601006WL015188 Subhash Chander 00415 SBIN0001572 606 606 Processed 11/11/2023 7375785190 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
49 DINANAGAR PB-01-006-074-001/82
(JHANDE CHAK) 		2601006000NRG24051020230175640 05/10/2023 Balbir Singh 2601006WL015188 Balbir Singh 00415 SBIN0001572 606 606 Processed 11/11/2023 7375785201 BALBIR SINGH S/O GURMAAN SINGH BANK OF INDIA(508505)
50 DINANAGAR PB-01-006-075-001/7
(MUNANAN WALI) 		2601006000NRG24051020230175411 05/10/2023 Sham Lal 2601006WL015168 Sham Lal 00415 SBIN0001572 606 606 Processed 11/11/2023 7375785182 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 DINANAGAR PB-01-006-007-001/82
(GHESAL) 		2601006000NRG24051020230175635 05/10/2023 Ashok kumar 2601006WL015188 Ashok kumar 00415 SBIN0007134 606 606 Processed 11/11/2023 7375785162 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
52 DINANAGAR PB-01-006-074-001/55
(JHANDE CHAK) 		2601006000NRG24051020230175638 05/10/2023 KASHMIRO DEVI 2601006WL015188 KASHMIRO DEVI 00415 SBIN0050388 606 606 Processed 11/11/2023 7375785198 MR SOM RAJSO DALIP CHAND STATE BANK OF INDIA(508548)
53 DINANAGAR PB-01-006-074-001/91
(JHANDE CHAK) 		2601006000NRG24051020230175645 05/10/2023 Gurdeep singh 2601006WL015188 Gurdeep singh 00415 SBIN0050388 606 606 Processed 11/11/2023 7375785199 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
54 DINANAGAR PB-01-006-074-001/93
(JHANDE CHAK) 		2601006000NRG24051020230175647 05/10/2023 Sital Dass 2601006WL015188 Sital Dass 00415 SBIN0050388 606 606 Processed 11/11/2023 7375785170 SITAL DASS STATE BANK OF INDIA(508548)
SubTotal 1818 1818
55 DINANAGAR PB-01-006-043-001/19
(DHAMRAI) 		2601006000NRG24051020230175478 05/10/2023 Sunny Thakur 2601006WL015172 Sunny Thakur 00415 SBIN0050839 4242 4242 Processed 11/11/2023 7375785173 SUNNY THAKUR ICICI BANK LTD(508534)
56 DINANAGAR PB-01-006-043-001/21
(DHAMRAI) 		2601006000NRG24051020230175480 05/10/2023 Jagdish Raj 2601006WL015172 Jagdish Raj 00415 SBIN0050839 4242 4242 Processed 11/11/2023 7375785174 JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
57 DINANAGAR PB-01-006-043-001/22
(DHAMRAI) 		2601006000NRG24051020230175481 05/10/2023 Harbhajan Singh 2601006WL015172 Harbhajan Singh 00415 SBIN0050839 4242 4242 Processed 11/11/2023 7375785175 HARBHJAN SINGH S/O HARNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
58 DINANAGAR PB-01-006-043-001/23
(DHAMRAI) 		2601006000NRG24051020230175482 05/10/2023 Avatar Singh 2601006WL015172 Avatar Singh 00415 SBIN0050839 4242 4242 Processed 11/11/2023 7375785176 AVTAR SINGH ICICI BANK LTD(508534)
59 DINANAGAR PB-01-006-074-001/85
(JHANDE CHAK) 		2601006000NRG24051020230175643 05/10/2023 Pooja 2601006WL015188 Pooja 00415 SBIN0050839 606 606 Processed 11/11/2023 7375785200 MRS POOJA OOO STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-075-001/53
(MUNANAN WALI) 		2601006000NRG24051020230175410 05/10/2023 Sandeep Singh 2601006WL015168 Sandeep Singh 00415 SBIN0050839 303 303 Processed 11/11/2023 7375785168 SANDEEP SINGH S O DI BANK OF BARODA(606985)
61 DINANAGAR PB-01-006-085-001/18
(SHAHPUR) 		2601006000NRG24051020230175442 05/10/2023 Tara Masih 2601006WL015170 Tara Masih 00415 SBIN0050839 2727 2727 Processed 11/11/2023 7375785177 MR TARA MASIH TARA MASIH STATE BANK OF INDIA(508548)
62 DINANAGAR PB-01-006-085-001/23
(SHAHPUR) 		2601006000NRG24051020230175443 05/10/2023 Yog Raj 2601006WL015170 Yog Raj 00415 SBIN0050839 2727 2727 Processed 11/11/2023 7375785178 MR JOG RAJ STATE BANK OF INDIA(508548)
63 DINANAGAR PB-01-006-085-001/30
(SHAHPUR) 		2601006000NRG24051020230175444 05/10/2023 Darshna 2601006WL015170 Darshna 00415 SBIN0050839 2121 2121 Processed 11/11/2023 7375785179 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
64 DINANAGAR PB-01-006-085-001/35
(SHAHPUR) 		2601006000NRG24051020230175447 05/10/2023 Tarlok Raj 2601006WL015170 Tarlok Raj 00415 SBIN0050839 2727 2727 Processed 11/11/2023 7375785194 MR TARLOK RAJ STATE BANK OF INDIA(508548)
65 DINANAGAR PB-01-006-125-001/11
(GAPALIA) 		2601006000NRG24051020230175648 05/10/2023 Ashok Kuma 2601006WL015188 Ashok Kuma 00415 SBIN0050839 606 606 Processed 11/11/2023 7375785180 ASHOK KUMAR S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
66 DINANAGAR PB-01-006-162-001/13
(LOHGARH KOTHE) 		2601006000NRG24051020230175650 05/10/2023 Tarsem Lal 2601006WL015188 Tarsem Lal 00415 SBIN0050839 606 606 Processed 11/11/2023 7375785183 MR TARSHEM LAL STATE BANK OF INDIA(508548)
SubTotal 29391 29391
Total 136047 136047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_051023APB_FTO_58550 Bank of Baroda BARB0DBDINA Dina Nagar 2727
2 DINANAGAR PB2601006_051023APB_FTO_58550 Bank of India BKID0006347 DINA NAGAR 1212
3 DINANAGAR PB2601006_051023APB_FTO_58550 Canara Bank CNRB0002117 MARARA 14544
4 DINANAGAR PB2601006_051023APB_FTO_58550 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 4848
5 DINANAGAR PB2601006_051023APB_FTO_58550 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2727
6 DINANAGAR PB2601006_051023APB_FTO_58550 Indian Bank IDIB000S771 Indian Bank Dinanagar 7575
7 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab & Sind Bank PSIB0000414 DINA NAGAR 10605
8 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab & Sind Bank PSIB0000496 Bariar(0496) 606
9 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 606
10 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab & Sind Bank PSIB0021303 Behrampur 3636
11 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
12 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab National Bank PUNB0014100 DINANAGAR 33027
13 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab National Bank PUNB0048710 Dina Nagar 1515
14 DINANAGAR PB2601006_051023APB_FTO_58550 Punjab National Bank PUNB0348700 BHATOYA 11211
15 DINANAGAR PB2601006_051023APB_FTO_58550 State Bank of India SBIN0000644 GURDASPUR 2727
16 DINANAGAR PB2601006_051023APB_FTO_58550 State Bank of India SBIN0001572 DINANAGAR 1818
17 DINANAGAR PB2601006_051023APB_FTO_58550 State Bank of India SBIN0007134 JHAROLI 606
18 DINANAGAR PB2601006_051023APB_FTO_58550 State Bank of India SBIN0050388 PANIAR 1818
19 DINANAGAR PB2601006_051023APB_FTO_58550 State Bank of India SBIN0050839 DINANAGAR 29391

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