Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_150523APB_FTO_10621
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-01-006-129-001/1
(BAHMANI) 		2601006000NRG24150520230020813 15/05/2023 Pritam Chand 2601006WL002078 Pritam Chand 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089886 PRITAM CHAND CANARA BANK(508532)
2 DINANAGAR PB-01-006-129-001/10
(BAHMANI) 		2601006000NRG24150520230020814 15/05/2023 Sham Lal 2601006WL002078 Sham Lal 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089887 SHAM LAL PUNJAB & SIND BANK(607087)
3 DINANAGAR PB-01-006-129-001/12
(BAHMANI) 		2601006000NRG24150520230020820 15/05/2023 Kundan Lal 2601006WL002078 Kundan Lal 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089888 KUNAN LAL PUNJAB & SIND BANK(607087)
4 DINANAGAR PB-01-006-129-001/14
(BAHMANI) 		2601006000NRG24150520230020821 15/05/2023 Gurmeet Chand 2601006WL002078 Gurmeet Chand 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089845 GURMEET CHAND CANARA BANK(508532)
5 DINANAGAR PB-01-006-129-001/5
(BAHMANI) 		2601006000NRG24150520230020827 15/05/2023 Parbhat Singh 2601006WL002078 Parbhat Singh 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089843 PARBHAT SINGH PUNJAB & SIND BANK(607087)
6 DINANAGAR PB-01-006-129-001/9
(BAHMANI) 		2601006000NRG24150520230020844 15/05/2023 Om Parkash 2601006WL002078 Om Parkash 00078 CNRB0002117 2121 2121 Processed 19/05/2023 1692089844 OM PRAKASH CANARA BANK(508532)
SubTotal 12726 12726
7 DINANAGAR PB-01-006-030-001/60
(PINDI RANGRAN) 		2601006000NRG24150520230020895 15/05/2023 Happy Singh 2601006WL002082 Happy Singh 00089 CBIN0281266 1515 1515 Processed 19/05/2023 1692089883 Mr. HAPPY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
8 DINANAGAR PB-01-006-030-001/51
(PINDI RANGRAN) 		2601006000NRG24150520230020892 15/05/2023 Veena Kumari 2601006WL002082 Veena Kumari 00089 CBIN0283767 1515 1515 Processed 19/05/2023 1692089863 VEENU KALOTRA W/O MANISH KALOTRA PUNJAB NATIONAL BANK(508568)
9 DINANAGAR PB-01-006-030-001/61
(PINDI RANGRAN) 		2601006000NRG24150520230020896 15/05/2023 Sandeep Singh 2601006WL002082 Sandeep Singh 00089 CBIN0283767 1515 1515 Processed 19/05/2023 1692089859 Mr. SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
10 DINANAGAR PB-01-006-030-001/78
(PINDI RANGRAN) 		2601006000NRG24150520230020898 15/05/2023 KISHOR KUMAR 2601006WL002082 KISHOR KUMAR 00089 CBIN0283767 1515 1515 Processed 19/05/2023 1692089866 KISHOR KUMAR S/O SH TARSEMLAL PUNJAB NATIONAL BANK(508568)
11 DINANAGAR PB-01-006-030-001/80
(PINDI RANGRAN) 		2601006000NRG24150520230020899 15/05/2023 HARPEEP KUMAR 2601006WL002082 HARPEEP KUMAR 00089 CBIN0283767 1515 1515 Processed 19/05/2023 1692089861 Mr. HARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
12 DINANAGAR PB-01-006-030-001/85
(PINDI RANGRAN) 		2601006000NRG24150520230020904 15/05/2023 Kunal Sharma 2601006WL002082 Kunal Sharma 00089 CBIN0283767 1818 1818 Processed 19/05/2023 1692089865 Mr. KUNAL SHARMA CENTRAL BANK OF INDIA(607115)
13 DINANAGAR PB-01-006-129-001/59
(BAHMANI) 		2601006000NRG24150520230020830 15/05/2023 Kewal Krishan 2601006WL002078 Kewal Krishan 00089 CBIN0283767 2121 2121 Processed 19/05/2023 1692089855 Mr. KEWAL KRISHAN CENTRAL BANK OF INDIA(607115)
14 DINANAGAR PB-01-006-129-001/83
(BAHMANI) 		2601006000NRG24150520230020839 15/05/2023 Janak Raj 2601006WL002078 Janak Raj 00089 CBIN0283767 2121 2121 Processed 19/05/2023 1692089847 Mr. JANAK RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 12120 12120
15 DINANAGAR PB-01-006-120-001/51
(CHECHIAN) 		2601006000NRG24150520230020862 15/05/2023 RASHPAL SINGH 2601006WL002079 RASHPAL SINGH 00152 HDFC0002304 1818 1818 Processed 19/05/2023 1692089864 RASHHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
16 DINANAGAR PB-01-006-120-001/35
(CHECHIAN) 		2601006000NRG24150520230020854 15/05/2023 Ravi Kumar 2601006WL002079 Ravi Kumar 00349 PSIB0000414 1818 1818 Processed 19/05/2023 1692089825 RAVI KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 DINANAGAR PB-01-006-030-001/77
(PINDI RANGRAN) 		2601006000NRG24150520230020897 15/05/2023 PANKAJ SHARMA 2601006WL002082 PANKAJ SHARMA 00349 PSIB0021303 1515 1515 Processed 19/05/2023 1692089840 PANKAJ SHARMA PUNJAB & SIND BANK(607087)
18 DINANAGAR PB-01-006-030-001/83
(PINDI RANGRAN) 		2601006000NRG24150520230020902 15/05/2023 SARDHA 2601006WL002082 SARDHA 00349 PSIB0021303 1818 1818 Processed 19/05/2023 1692089841 SHARDA PUNJAB & SIND BANK(607087)
19 DINANAGAR PB-01-006-129-001/103
(BAHMANI) 		2601006000NRG24150520230020817 15/05/2023 Rajni Devi 2601006WL002078 Rajni Devi 00349 PSIB0021303 2121 2121 Processed 19/05/2023 1692089839 RAJNI DEVI PUNJAB & SIND BANK(607087)
20 DINANAGAR PB-01-006-129-001/50
(BAHMANI) 		2601006000NRG24150520230020828 15/05/2023 Kamli Masih 2601006WL002078 Kamli Masih 00349 PSIB0021303 2121 2121 Processed 19/05/2023 1692089889 KAMLI MASIH WO DARSHAN MASIH PUNJAB & SIND BANK(607087)
21 DINANAGAR PB-01-006-129-001/51
(BAHMANI) 		2601006000NRG24150520230020829 15/05/2023 Bachni Devi 2601006WL002078 Bachni Devi 00349 PSIB0021303 2121 2121 Processed 19/05/2023 1692089837 BACHNI DEVI W/O JANAK RAJ PUNJAB GRAMIN BANK(607138)
22 DINANAGAR PB-01-006-129-001/84
(BAHMANI) 		2601006000NRG24150520230020840 15/05/2023 Mahinder Singh 2601006WL002078 Mahinder Singh 00349 PSIB0021303 2121 2121 Processed 19/05/2023 1692089838 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
23 DINANAGAR PB-01-006-030-001/81
(PINDI RANGRAN) 		2601006000NRG24150520230020900 15/05/2023 CHAHAT SHARMA 2601006WL002082 CHAHAT SHARMA 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692089878 CHAHAT SHARMA S/O NIRMAL SHARMA PUNJAB GRAMIN BANK(607138)
24 DINANAGAR PB-01-006-034-001/21
(KOT BHALLA) 		2601006000NRG24150520230020865 15/05/2023 Avtar Singh 2601006WL002080 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692089882 MR AVTAR SINGH STATE BANK OF INDIA(508548)
25 DINANAGAR PB-01-006-034-001/70
(KOT BHALLA) 		2601006000NRG24150520230020871 15/05/2023 Gurmel Singh 2601006WL002080 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692089881 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
26 DINANAGAR PB-01-006-129-001/101
(BAHMANI) 		2601006000NRG24150520230020815 15/05/2023 Radha rani 2601006WL002078 Radha rani 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089874 RADHA RANI W/O JEEVAN KUMAR PUNJAB GRAMIN BANK(607138)
27 DINANAGAR PB-01-006-129-001/102
(BAHMANI) 		2601006000NRG24150520230020816 15/05/2023 Santosh Kumari 2601006WL002078 Santosh Kumari 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089875 SANTOSH KUMARI DO KIRPAL CHAND UNION BANK OF INDIA(508500)
28 DINANAGAR PB-01-006-129-001/104
(BAHMANI) 		2601006000NRG24150520230020818 15/05/2023 Rekha Devi 2601006WL002078 Rekha Devi 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089873 REKHA DEVI WO PARMJIT KUMAR PUNJAB GRAMIN BANK(607138)
29 DINANAGAR PB-01-006-129-001/24
(BAHMANI) 		2601006000NRG24150520230020822 15/05/2023 Veena Kumari 2601006WL002078 Veena Kumari 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089868 VEENA W/O SANDEEP RAJ PUNJAB GRAMIN BANK(607138)
30 DINANAGAR PB-01-006-129-001/47
(BAHMANI) 		2601006000NRG24150520230020826 15/05/2023 Jinat Masih 2601006WL002078 Jinat Masih 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089872 JEENAT W/O RAJ MASIH PUNJAB GRAMIN BANK(607138)
31 DINANAGAR PB-01-006-129-001/64
(BAHMANI) 		2601006000NRG24150520230020833 15/05/2023 Santokh Kumar 2601006WL002078 Santokh Kumar 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089869 SANTOKH KUMAR S/O SAWARAN DASS PUNJAB GRAMIN BANK(607138)
32 DINANAGAR PB-01-006-129-001/67
(BAHMANI) 		2601006000NRG24150520230020834 15/05/2023 Jaswant Singh 2601006WL002078 Jaswant Singh 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089870 JASWANT SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
33 DINANAGAR PB-01-006-129-001/72
(BAHMANI) 		2601006000NRG24150520230020836 15/05/2023 Neha 2601006WL002078 Neha 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089880 NEHA WO SUNNY PUNJAB GRAMIN BANK(607138)
34 DINANAGAR PB-01-006-129-001/80
(BAHMANI) 		2601006000NRG24150520230020837 15/05/2023 Kuldeep Singh 2601006WL002078 Kuldeep Singh 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089871 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
35 DINANAGAR PB-01-006-129-001/81
(BAHMANI) 		2601006000NRG24150520230020838 15/05/2023 Jakub Masih 2601006WL002078 Jakub Masih 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089876 Mr. JAKUB MASIH CENTRAL BANK OF INDIA(607115)
36 DINANAGAR PB-01-006-129-001/85
(BAHMANI) 		2601006000NRG24150520230020841 15/05/2023 Pushapa 2601006WL002078 Pushapa 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089879 PUSHPA W/O RAJ MASIH PUNJAB GRAMIN BANK(607138)
37 DINANAGAR PB-01-006-129-001/92
(BAHMANI) 		2601006000NRG24150520230020845 15/05/2023 Anju Bala 2601006WL002078 Anju Bala 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692089877 Anju Bala PUNJAB & SIND BANK(607087)
SubTotal 30603 30603
38 DINANAGAR PB-01-006-030-001/57
(PINDI RANGRAN) 		2601006000NRG24150520230020893 15/05/2023 ANIL SINGH 2601006WL002082 ANIL SINGH 00354 PUNB0014100 1515 1515 Processed 19/05/2023 1692089832 ANIL SINGH PUNJAB NATIONAL BANK(508568)
39 DINANAGAR PB-01-006-034-001/86
(KOT BHALLA) 		2601006000NRG24150520230020878 15/05/2023 Rohit kumar 2601006WL002080 Rohit kumar 00354 PUNB0014100 1818 1818 Processed 19/05/2023 1692089824 ROHIT KUMAR UG PINKY PUNJAB & SIND BANK(607087)
40 DINANAGAR PB-01-006-120-001/32
(CHECHIAN) 		2601006000NRG24150520230020852 15/05/2023 Mukesh Singh 2601006WL002079 Mukesh Singh 00354 PUNB0014100 1212 1212 Processed 19/05/2023 1692089822 MUKESH SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
41 DINANAGAR PB-01-006-120-001/39
(CHECHIAN) 		2601006000NRG24150520230020856 15/05/2023 sukhwinder singh 2601006WL002079 sukhwinder singh 00354 PUNB0014100 1212 1212 Processed 19/05/2023 1692089823 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 DINANAGAR PB-01-006-120-001/46
(CHECHIAN) 		2601006000NRG24150520230020859 15/05/2023 KRISHAN KUMAR 2601006WL002079 KRISHAN KUMAR 00354 PUNB0014100 1515 1515 Processed 19/05/2023 1692089893 KRISHAN KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
43 DINANAGAR PB-01-006-030-001/2
(PINDI RANGRAN) 		2601006000NRG24150520230020891 15/05/2023 Mukhtiyar Singh 2601006WL002082 Mukhtiyar Singh 00354 PUNB0059500 1515 1515 Processed 19/05/2023 1692089892 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-030-001/6
(PINDI RANGRAN) 		2601006000NRG24150520230020894 15/05/2023 Veer Singh 2601006WL002082 Veer Singh 00354 PUNB0059500 1515 1515 Processed 19/05/2023 1692089834 VEER SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
45 DINANAGAR PB-01-006-030-001/84
(PINDI RANGRAN) 		2601006000NRG24150520230020903 15/05/2023 VIJAY KUMARI 2601006WL002082 VIJAY KUMARI 00354 PUNB0059500 1818 1818 Processed 19/05/2023 1692089890 VIJAY KUMARI &DSSO GSP PLA 228694 PUNJAB NATIONAL BANK(508568)
46 DINANAGAR PB-01-006-129-001/111
(BAHMANI) 		2601006000NRG24150520230020819 15/05/2023 KANWAR AKSHAY PARTAP SINGH 2601006WL002078 KANWAR AKSHAY PARTAP SINGH 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089833 KANWAR AKSHAY PARTAP SINGH S/O KARAN SIN PUNJAB GRAMIN BANK(607138)
47 DINANAGAR PB-01-006-129-001/32
(BAHMANI) 		2601006000NRG24150520230020823 15/05/2023 Naresh Kumar 2601006WL002078 Naresh Kumar 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089831 NARESH KUMAR SO DHARAM PAL PUNJAB NATIONAL BANK(508568)
48 DINANAGAR PB-01-006-129-001/35
(BAHMANI) 		2601006000NRG24150520230020824 15/05/2023 Jagir Pal 2601006WL002078 Jagir Pal 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089830 JAGIR PAL SO TEJ RAM PUNJAB NATIONAL BANK(508568)
49 DINANAGAR PB-01-006-129-001/36
(BAHMANI) 		2601006000NRG24150520230020825 15/05/2023 Prem Chand 2601006WL002078 Prem Chand 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089829 PREM CHAND S/O THUR RAM PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-129-001/60
(BAHMANI) 		2601006000NRG24150520230020831 15/05/2023 Bodh Raj 2601006WL002078 Bodh Raj 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089826 BODH RAJ S/O SH SHANKAR DAS PUNJAB NATIONAL BANK(508568)
51 DINANAGAR PB-01-006-129-001/63
(BAHMANI) 		2601006000NRG24150520230020832 15/05/2023 Satish Kumar 2601006WL002078 Satish Kumar 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089827 SATISH KUMAR AND RISHU BALA PUNJAB NATIONAL BANK(508568)
52 DINANAGAR PB-01-006-129-001/87
(BAHMANI) 		2601006000NRG24150520230020842 15/05/2023 Prem Chand 2601006WL002078 Prem Chand 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089891 PREM S/O TEJ RAM PUNJAB GRAMIN BANK(607138)
53 DINANAGAR PB-01-006-129-001/99
(BAHMANI) 		2601006000NRG24150520230020846 15/05/2023 Vijay Kumar 2601006WL002078 Vijay Kumar 00354 PUNB0059500 2121 2121 Processed 19/05/2023 1692089828 VIJAY KUMAR SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
54 DINANAGAR PB-01-006-120-001/37
(CHECHIAN) 		2601006000NRG24150520230020855 15/05/2023 Ashok Kumar 2601006WL002079 Ashok Kumar 00354 PUNB0213100 1818 1818 Processed 19/05/2023 1692089846 ASHOK KUMAR S/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 DINANAGAR PB-01-006-034-001/85
(KOT BHALLA) 		2601006000NRG24150520230020877 15/05/2023 SURINDER KUMAR 2601006WL002080 SURINDER KUMAR 00354 PUNB0348700 1818 1818 Processed 19/05/2023 1692089860 SURINDER KUMAR SO UJAGAR MAL PUNJAB NATIONAL BANK(508568)
56 DINANAGAR PB-01-006-034-001/97
(KOT BHALLA) 		2601006000NRG24150520230020879 15/05/2023 VIJAY KUMAR 2601006WL002080 VIJAY KUMAR 00354 PUNB0348700 1818 1818 Processed 19/05/2023 1692089884 VIJAY KUMAR SO SUKHJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
57 DINANAGAR PB-01-006-034-001/62
(KOT BHALLA) 		2601006000NRG24150520230020866 15/05/2023 Shamsher Singh 2601006WL002080 Shamsher Singh 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1692089835 SHAMSHER SINGH SOKARAM SINGH PUNJAB NATIONAL BANK(508568)
58 DINANAGAR PB-01-006-034-001/63
(KOT BHALLA) 		2601006000NRG24150520230020867 15/05/2023 Darshan Lal 2601006WL002080 Darshan Lal 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1692089836 MR DARSHAN LAL STATE BANK OF INDIA(508548)
59 DINANAGAR PB-01-006-034-001/67
(KOT BHALLA) 		2601006000NRG24150520230020869 15/05/2023 Surinder Singh 2601006WL002080 Surinder Singh 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1692089849 MR SURINDER SINGH STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-034-001/82
(KOT BHALLA) 		2601006000NRG24150520230020875 15/05/2023 joban kumar 2601006WL002080 joban kumar 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1692089857 JOBAN KUMAR PUNJAB & SIND BANK(607087)
61 DINANAGAR PB-01-006-034-001/99
(KOT BHALLA) 		2601006000NRG24150520230020880 15/05/2023 SUBHAM KUMAR 2601006WL002080 SUBHAM KUMAR 00415 SBIN0003931 1818 1818 Processed 19/05/2023 1692089856 SUBHAM KUMAR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
62 DINANAGAR PB-01-006-120-001/1
(CHECHIAN) 		2601006000NRG24150520230020847 15/05/2023 Yash Pal 2601006WL002079 Yash Pal 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089850 MR YASH PAL STATE BANK OF INDIA(508548)
63 DINANAGAR PB-01-006-120-001/11
(CHECHIAN) 		2601006000NRG24150520230020848 15/05/2023 Ashru Ram 2601006WL002079 Ashru Ram 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089848 ACHHRU RAM S/O TARU RAM PUNJAB GRAMIN BANK(607138)
64 DINANAGAR PB-01-006-120-001/12
(CHECHIAN) 		2601006000NRG24150520230020849 15/05/2023 Shiv Dyal Singh 2601006WL002079 Shiv Dyal Singh 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089852 MR SHIVDYAL SINGH STATE BANK OF INDIA(508548)
65 DINANAGAR PB-01-006-120-001/16
(CHECHIAN) 		2601006000NRG24150520230020850 15/05/2023 Ashok Kumar 2601006WL002079 Ashok Kumar 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089885 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
66 DINANAGAR PB-01-006-120-001/19
(CHECHIAN) 		2601006000NRG24150520230020851 15/05/2023 Gurdyal Chand 2601006WL002079 Gurdyal Chand 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089853 GURDIAL CHAND PUNJAB & SIND BANK(607087)
67 DINANAGAR PB-01-006-120-001/34
(CHECHIAN) 		2601006000NRG24150520230020853 15/05/2023 Sushil Kumar 2601006WL002079 Sushil Kumar 00415 SBIN0007134 1515 1515 Processed 19/05/2023 1692089842 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
68 DINANAGAR PB-01-006-120-001/4
(CHECHIAN) 		2601006000NRG24150520230020857 15/05/2023 Rashpal Singh 2601006WL002079 Rashpal Singh 00415 SBIN0007134 1515 1515 Processed 19/05/2023 1692089851 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
69 DINANAGAR PB-01-006-120-001/47
(CHECHIAN) 		2601006000NRG24150520230020860 15/05/2023 ANKUSH SHARMA 2601006WL002079 ANKUSH SHARMA 00415 SBIN0007134 303 303 Processed 19/05/2023 1692089862 ANKUSH SHARMA S/OPARSHATAM LAL PUNJAB GRAMIN BANK(607138)
70 DINANAGAR PB-01-006-120-001/48
(CHECHIAN) 		2601006000NRG24150520230020861 15/05/2023 SUBHASH CHANDER 2601006WL002079 SUBHASH CHANDER 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089858 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
71 DINANAGAR PB-01-006-120-001/6
(CHECHIAN) 		2601006000NRG24150520230020863 15/05/2023 Mohan Lal 2601006WL002079 Mohan Lal 00415 SBIN0007134 1818 1818 Processed 19/05/2023 1692089854 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 16059 16059
72 DINANAGAR PB-01-006-034-001/20
(KOT BHALLA) 		2601006000NRG24150520230020864 15/05/2023 Parveen Kumar 2601006WL002080 Parveen Kumar 00415 SBIN0050839 1818 1818 Processed 19/05/2023 1692089867 PARVEEN KUMAR SO SUKHJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_150523APB_FTO_10621 Canara Bank CNRB0002117 MARARA 12726
2 DINANAGAR PB2601006_150523APB_FTO_10621 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 1515
3 DINANAGAR PB2601006_150523APB_FTO_10621 Central Bank Of India CBIN0283767 BEHRAMPUR 12120
4 DINANAGAR PB2601006_150523APB_FTO_10621 HDFC HDFC0002304 DINANAGAR 1818
5 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab & Sind Bank PSIB0000414 DINA NAGAR 1818
6 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab & Sind Bank PSIB0021303 Behrampur 11817
7 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
8 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab National Bank PUNB0014100 DINANAGAR 7272
9 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab National Bank PUNB0059500 BEHRAMPUR 21816
10 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab National Bank PUNB0213100 JANGLE BHIWANI 1818
11 DINANAGAR PB2601006_150523APB_FTO_10621 Punjab National Bank PUNB0348700 BHATOYA 3636
12 DINANAGAR PB2601006_150523APB_FTO_10621 State Bank of India SBIN0003931 PANDORI MAHANTAN 9090
13 DINANAGAR PB2601006_150523APB_FTO_10621 State Bank of India SBIN0007134 JHAROLI 16059
14 DINANAGAR PB2601006_150523APB_FTO_10621 State Bank of India SBIN0050839 DINANAGAR 1818

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