Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_310723APB_FTO_39173
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-01-006-043-001/75
(DHAMRAI) 		2601006000NRG24310720230104974 31/07/2023 Parmjit Singh 2601006WL009298 Parmjit Singh 00048 BKID0006347 3939 3939 Processed 04/08/2023 4173293872 PARMJIT SINGH PUNJAB & SIND BANK(607087)
2 DINANAGAR PB-01-006-155-001/42
(LOHGARH) 		2601006000NRG24290720230102965 31/07/2023 Sukhnam Singh 2601006WL009124 Sukhnam Singh 00048 BKID0006347 2121 2121 Processed 04/08/2023 4173293870 SUKHNAM SINGH S/O HEERA SINGH BANK OF INDIA(508505)
3 DINANAGAR PB-01-006-155-001/58
(LOHGARH) 		2601006000NRG24290720230102966 31/07/2023 Monika 2601006WL009124 Monika 00048 BKID0006347 1818 1818 Processed 04/08/2023 4173293871 MONIKA W/O GULSHAN MASIH BANK OF INDIA(508505)
SubTotal 7878 7878
4 DINANAGAR PB-01-006-163-001/6
(NAWAN TANDA SC BASTI) 		2601006000NRG24310720230105352 31/07/2023 Onkar Nath 2601006WL009336 Onkar Nath 00078 CNRB0002117 303 303 Processed 04/08/2023 4173293946 ONKAR NATH S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
5 DINANAGAR PB-01-006-043-001/86
(DHAMRAI) 		2601006000NRG24310720230104976 31/07/2023 Sarjeevan 2601006WL009298 Sarjeevan 00078 CNRB0004244 3636 3636 Processed 04/08/2023 4173293861 SARJEANEV PUNJAB NATIONAL BANK(508568)
6 DINANAGAR PB-01-006-056-001/54
(RAUWAL) 		2601006000NRG24290720230102962 31/07/2023 Sukhwinder singh 2601006WL009124 Sukhwinder singh 00078 CNRB0004244 2121 2121 Processed 04/08/2023 4173293936 SUKHWINDER SINGH S/O SHIV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 DINANAGAR PB-01-006-099-001/153
(DABURJI SHAM SINGH) 		2601006000NRG24290720230102963 31/07/2023 Jagmohan singh 2601006WL009124 Jagmohan singh 00078 CNRB0004244 2121 2121 Processed 04/08/2023 4173293937 JAGMOHAN SINGH ICICI BANK LTD(508534)
SubTotal 7878 7878
8 DINANAGAR PB-01-006-011-001/3
(CHUHARCHAK) 		2601006000NRG24310720230105286 31/07/2023 Mangat Ram 2601006WL009328 Mangat Ram 00089 CBIN0281266 3636 3636 Processed 04/08/2023 4173293860 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
9 DINANAGAR PB-01-006-011-001/31
(CHUHARCHAK) 		2601006000NRG24310720230105288 31/07/2023 Prem Lal 2601006WL009328 Prem Lal 00089 CBIN0281266 3636 3636 Processed 04/08/2023 4173293943 Mr. PREM LAL S\O CENTRAL BANK OF INDIA(607115)
10 DINANAGAR PB-01-006-011-001/32
(CHUHARCHAK) 		2601006000NRG24310720230105289 31/07/2023 Gulshan Kumar 2601006WL009328 Gulshan Kumar 00089 CBIN0281266 3636 3636 Processed 04/08/2023 4173293944 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
11 DINANAGAR PB-01-006-051-001/33
(HARIPUR) 		2601006000NRG24290720230102950 31/07/2023 syam Mishra 2601006WL009124 syam Mishra 00089 CBIN0281266 2121 2121 Processed 04/08/2023 4173293940 MR SHYAM BADAN MISHRA STATE BANK OF INDIA(508548)
12 DINANAGAR PB-01-006-068-001/55
(KAIRE) 		2601006000NRG24310720230105257 31/07/2023 Kishori Lal 2601006WL009324 Kishori Lal 00089 CBIN0281266 2121 2121 Processed 04/08/2023 4173293942 Mr. KISHORI LAL . CENTRAL BANK OF INDIA(607115)
13 DINANAGAR PB-01-006-068-001/73
(KAIRE) 		2601006000NRG24310720230105261 31/07/2023 Surinder Pal 2601006WL009324 Surinder Pal 00089 CBIN0281266 2121 2121 Processed 04/08/2023 4173293941 Mr. SURINDER PAL CENTRAL BANK OF INDIA(607115)
14 DINANAGAR PB-01-006-068-001/91
(KAIRE) 		2601006000NRG24310720230105266 31/07/2023 GOPAL SINGH 2601006WL009324 GOPAL SINGH 00089 CBIN0281266 2121 2121 Processed 04/08/2023 4173293945 GOPAL SINGH S/O CENTRAL BANK OF INDIA(607115)
15 DINANAGAR PB-01-006-139-001/24
(MANJ) 		2601006000NRG24310720230105274 31/07/2023 ASHOK KUMAR 2601006WL009326 ASHOK KUMAR 00089 CBIN0281266 1212 1212 Processed 04/08/2023 4173293865 ASHOK KUMAR SO SH KANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
16 DINANAGAR PB-01-006-017-001/145
(DODWAN) 		2601006000NRG24310720230104987 31/07/2023 Surjit Raj 2601006WL009299 Surjit Raj 00089 CBIN0283767 4242 4242 Processed 04/08/2023 4173293867 Mr. SURJIT RAJ CENTRAL BANK OF INDIA(607115)
17 DINANAGAR PB-01-006-030-001/92
(PINDI RANGRAN) 		2601006000NRG24310720230105354 31/07/2023 Kartik sharma 2601006WL009337 Kartik sharma 00089 CBIN0283767 909 909 Processed 04/08/2023 4173293866 Mr. KARTIK SHARMA CENTRAL BANK OF INDIA(607115)
18 DINANAGAR PB-01-006-030-001/96
(PINDI RANGRAN) 		2601006000NRG24310720230105356 31/07/2023 Neelam kumari 2601006WL009337 Neelam kumari 00089 CBIN0283767 909 909 Processed 04/08/2023 4173293868 MS NEELAM BALA STATE BANK OF INDIA(508548)
SubTotal 6060 6060
19 DINANAGAR PB-01-006-068-001/92
(KAIRE) 		2601006000NRG24310720230105267 31/07/2023 KEWAL SINGH 2601006WL009324 KEWAL SINGH 00114 UTIB0SGDS01 2121 2121 Processed 04/08/2023 4173293935 KEWAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
20 DINANAGAR PB-01-006-051-001/34
(HARIPUR) 		2601006000NRG24290720230102951 31/07/2023 Gurmukh Singh 2601006WL009124 Gurmukh Singh 00152 HDFC0002304 2121 2121 Processed 04/08/2023 4173293862 GURMUKH SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
21 DINANAGAR PB-01-006-011-001/30
(CHUHARCHAK) 		2601006000NRG24310720230105287 31/07/2023 Gurdev Kumar 2601006WL009328 Gurdev Kumar 00176 IDIB000S771 3636 3636 Processed 04/08/2023 4173293864 GURDEV KUMAR PUNJAB NATIONAL BANK(508568)
22 DINANAGAR PB-01-006-051-001/12
(HARIPUR) 		2601006000NRG24290720230102949 31/07/2023 Som Raj 2601006WL009124 Som Raj 00176 IDIB000S771 2121 2121 Processed 04/08/2023 4173293822 SOMRAJ S/O SWARAN DASS PUNJAB & SIND BANK(607087)
23 DINANAGAR PB-01-006-051-001/4
(HARIPUR) 		2601006000NRG24290720230102955 31/07/2023 Tara Chand 2601006WL009124 Tara Chand 00176 IDIB000S771 2121 2121 Processed 04/08/2023 4173293820 Mr. TARA CHAND INDIAN BANK(607105)
24 DINANAGAR PB-01-006-100-001/54
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104935 31/07/2023 Tejeshwar Digra 2601006WL009295 Tejeshwar Digra 00176 IDIB000S771 1212 1212 Processed 04/08/2023 4173293863 Mr. TEJESHWAR DIGRA INDIAN BANK(607105)
25 DINANAGAR PB-01-006-162-001/14
(LOHGARH KOTHE) 		2601006000NRG24310720230105358 31/07/2023 Joginder Mal 2601006WL009339 Joginder Mal 00176 IDIB000S771 3636 3636 Processed 04/08/2023 4173293819 JOGINDER PAL PUNJAB & SIND BANK(607087)
26 DINANAGAR PB-01-006-162-001/15
(LOHGARH KOTHE) 		2601006000NRG24310720230105359 31/07/2023 Faqir Chand 2601006WL009339 Faqir Chand 00176 IDIB000S771 3636 3636 Processed 04/08/2023 4173293821 FAQIR CHAND PUNJAB & SIND BANK(607087)
27 DINANAGAR PB-01-006-162-001/17
(LOHGARH KOTHE) 		2601006000NRG24310720230105360 31/07/2023 Pritam Dass 2601006WL009339 Pritam Dass 00176 IDIB000S771 3636 3636 Processed 04/08/2023 4173293818 MR PRITM DASS STATE BANK OF INDIA(508548)
SubTotal 19998 19998
28 DINANAGAR PB-01-006-006-001/40
(SAMMU CHAK) 		2601006000NRG24310720230104959 31/07/2023 Ravinder Kumar 2601006WL009298 Ravinder Kumar 00349 PSIB0000414 3939 3939 Processed 04/08/2023 4173293919 RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 DINANAGAR PB-01-006-006-001/74
(SAMMU CHAK) 		2601006000NRG24310720230104960 31/07/2023 Janak raj 2601006WL009298 Janak raj 00349 PSIB0000414 3939 3939 Processed 04/08/2023 4173293925 JANAK RAJ PUNJAB & SIND BANK(607087)
30 DINANAGAR PB-01-006-043-001/164
(DHAMRAI) 		2601006000NRG24310720230104966 31/07/2023 UMA RANI 2601006WL009298 UMA RANI 00349 PSIB0000414 3939 3939 Processed 04/08/2023 4173293918 UMA RANI PUNJAB & SIND BANK(607087)
31 DINANAGAR PB-01-006-043-001/85
(DHAMRAI) 		2601006000NRG24310720230104975 31/07/2023 Monika Devi 2601006WL009298 Monika Devi 00349 PSIB0000414 3939 3939 Processed 04/08/2023 4173293922 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
32 DINANAGAR PB-01-006-051-001/52
(HARIPUR) 		2601006000NRG24290720230102960 31/07/2023 PREM RAJ 2601006WL009124 PREM RAJ 00349 PSIB0000414 1818 1818 Processed 04/08/2023 4173293927 PREMRAJ AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
33 DINANAGAR PB-01-006-051-001/8
(HARIPUR) 		2601006000NRG24290720230102961 31/07/2023 Babu Ram 2601006WL009124 Babu Ram 00349 PSIB0000414 1818 1818 Processed 04/08/2023 4173293924 BABA RAM PUNJAB & SIND BANK(607087)
34 DINANAGAR PB-01-006-068-001/56
(KAIRE) 		2601006000NRG24310720230105258 31/07/2023 Balkar chand 2601006WL009324 Balkar chand 00349 PSIB0000414 2121 2121 Processed 04/08/2023 4173293921 BALKAR SINGH PUNJAB & SIND BANK(607087)
35 DINANAGAR PB-01-006-120-001/35
(CHECHIAN) 		2601006000NRG24310720230105099 31/07/2023 Ravi Kumar 2601006WL009308 Ravi Kumar 00349 PSIB0000414 2121 2121 Processed 04/08/2023 4173293923 RAVI KUMAR PUNJAB & SIND BANK(607087)
36 DINANAGAR PB-01-006-155-001/38
(LOHGARH) 		2601006000NRG24290720230102964 31/07/2023 Sukhwinder Pal 2601006WL009124 Sukhwinder Pal 00349 PSIB0000414 1818 1818 Processed 04/08/2023 4173293920 SUKHWINDER PAL PUNJAB & SIND BANK(607087)
37 DINANAGAR PB-01-006-162-001/33
(LOHGARH KOTHE) 		2601006000NRG24310720230105361 31/07/2023 Mohinder Pal 2601006WL009339 Mohinder Pal 00349 PSIB0000414 3333 3333 Processed 04/08/2023 4173293917 MR MAHINDER PAL STATE BANK OF INDIA(508548)
38 DINANAGAR PB-01-006-165-001/23
(SEHZADA) 		2601006000NRG24310720230105375 31/07/2023 jasvir kaur 2601006WL009340 jasvir kaur 00349 PSIB0000414 3030 3030 Processed 04/08/2023 4173293926 JASVIR KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
39 DINANAGAR PB-01-006-007-001/11
(GHESAL) 		2601006000NRG24310720230104366 31/07/2023 Amir Chand 2601006WL009230 Amir Chand 00352 PUNB0PGB003 3939 3939 Processed 04/08/2023 4173293896 AMIR CHAND S/O YASH PAL PUNJAB GRAMIN BANK(607138)
40 DINANAGAR PB-01-006-007-001/55
(GHESAL) 		2601006000NRG24310720230104375 31/07/2023 Rakesh Kumar 2601006WL009230 Rakesh Kumar 00352 PUNB0PGB003 3939 3939 Processed 04/08/2023 4173293897 RAKESH KUMAR & DSSO=35459 PUNJAB GRAMIN BANK(607138)
41 DINANAGAR PB-01-006-007-001/86
(GHESAL) 		2601006000NRG24310720230104378 31/07/2023 Rajinder Pal 2601006WL009230 Rajinder Pal 00352 PUNB0PGB003 3939 3939 Processed 04/08/2023 4173293895 RAJINDER PAL & SARMILA DEVI PUNJAB NATIONAL BANK(508568)
42 DINANAGAR PB-01-006-030-001/89
(PINDI RANGRAN) 		2601006000NRG24310720230105353 31/07/2023 Deepak kumar 2601006WL009337 Deepak kumar 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293893 DEEPAK KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
43 DINANAGAR PB-01-006-030-001/93
(PINDI RANGRAN) 		2601006000NRG24310720230105355 31/07/2023 Mohit kumar 2601006WL009337 Mohit kumar 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293899 Mr. MOHIT . CENTRAL BANK OF INDIA(607115)
44 DINANAGAR PB-01-006-043-001/50
(DHAMRAI) 		2601006000NRG24310720230104973 31/07/2023 Ali Hussian 2601006WL009298 Ali Hussian 00352 PUNB0PGB003 3939 3939 Processed 04/08/2023 4173293898 ALI HUSSAIN PUNJAB GRAMIN BANK(607138)
45 DINANAGAR PB-01-006-051-001/50
(HARIPUR) 		2601006000NRG24290720230102959 31/07/2023 MAHABIR HANS 2601006WL009124 MAHABIR HANS 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173293894 MAHABIR HANS S/O KUNDAN LAL PUNJAB GRAMIN BANK(607138)
46 DINANAGAR PB-01-006-092-001/33
(MADOWAL) 		2601006000NRG24310720230105297 31/07/2023 Lakhan Kumar 2601006WL009328 Lakhan Kumar 00352 PUNB0PGB003 3636 3636 Processed 04/08/2023 4173293891 LAKHAN KUMAR SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
47 DINANAGAR PB-01-006-146-001/55
(KUNDE LALOWAL) 		2601006000NRG24310720230105370 31/07/2023 RANJIT KUMAR 2601006WL009340 RANJIT KUMAR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173293892 RANJIT KUMAR S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
48 DINANAGAR PB-01-006-004-001/91
(DEEDA) 		2601006000NRG24310720230104978 31/07/2023 Rajwant kaur 2601006WL009299 Rajwant kaur 00354 PUNB0014100 2121 2121 Processed 04/08/2023 4173293905 RAJWANT KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
49 DINANAGAR PB-01-006-006-001/92
(SAMMU CHAK) 		2601006000NRG24310720230104961 31/07/2023 DARSHAN KUMAR 2601006WL009298 DARSHAN KUMAR 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293903 DARSHAN KUMAR S\O-DIWAN CHAND PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-007-001/10
(GHESAL) 		2601006000NRG24310720230104362 31/07/2023 Jodh Raj 2601006WL009230 Jodh Raj 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293841 JODH RAJ S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
51 DINANAGAR PB-01-006-007-001/94
(GHESAL) 		2601006000NRG24310720230104381 31/07/2023 guljar singh 2601006WL009230 guljar singh 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293900 GULZAR SINGH S/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
52 DINANAGAR PB-01-006-043-001/101
(DHAMRAI) 		2601006000NRG24310720230104962 31/07/2023 BODH RAJ 2601006WL009298 BODH RAJ 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293902 BODH RAJ SO CHARAN DASS PUNJAB NATIONAL BANK(508568)
53 DINANAGAR PB-01-006-043-001/141
(DHAMRAI) 		2601006000NRG24310720230104964 31/07/2023 VIJAY KUMAR 2601006WL009298 VIJAY KUMAR 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293911 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
54 DINANAGAR PB-01-006-043-001/166
(DHAMRAI) 		2601006000NRG24310720230104967 31/07/2023 PUNEETA 2601006WL009298 PUNEETA 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293913 PUNEETA PUNJAB NATIONAL BANK(508568)
55 DINANAGAR PB-01-006-043-001/167
(DHAMRAI) 		2601006000NRG24310720230104968 31/07/2023 SARISHTA DEVI 2601006WL009298 SARISHTA DEVI 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293909 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
56 DINANAGAR PB-01-006-043-001/168
(DHAMRAI) 		2601006000NRG24310720230104969 31/07/2023 ASHOK KUMAR 2601006WL009298 ASHOK KUMAR 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293912 ASHOK A KUMAR PUNJAB NATIONAL BANK(508568)
57 DINANAGAR PB-01-006-043-001/169
(DHAMRAI) 		2601006000NRG24310720230104970 31/07/2023 RAJNI 2601006WL009298 RAJNI 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293910 RAJNI PUNJAB NATIONAL BANK(508568)
58 DINANAGAR PB-01-006-043-001/170
(DHAMRAI) 		2601006000NRG24310720230104971 31/07/2023 DEEPAK KUMAR 2601006WL009298 DEEPAK KUMAR 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293916 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
59 DINANAGAR PB-01-006-043-001/172
(DHAMRAI) 		2601006000NRG24310720230104972 31/07/2023 RAJ KUMARI 2601006WL009298 RAJ KUMARI 00354 PUNB0014100 3939 3939 Processed 04/08/2023 4173293915 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
60 DINANAGAR PB-01-006-051-001/45
(HARIPUR) 		2601006000NRG24290720230102958 31/07/2023 Rajni Bala 2601006WL009124 Rajni Bala 00354 PUNB0014100 2121 2121 Processed 04/08/2023 4173293904 MRS RAJNI BALA STATE BANK OF INDIA(508548)
61 DINANAGAR PB-01-006-120-001/32
(CHECHIAN) 		2601006000NRG24310720230105096 31/07/2023 Mukesh Singh 2601006WL009308 Mukesh Singh 00354 PUNB0014100 303 303 Processed 04/08/2023 4173293852 MUKESH SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
62 DINANAGAR PB-01-006-120-001/39
(CHECHIAN) 		2601006000NRG24310720230105102 31/07/2023 sukhwinder singh 2601006WL009308 sukhwinder singh 00354 PUNB0014100 2121 2121 Processed 04/08/2023 4173293914 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 DINANAGAR PB-01-006-120-001/46
(CHECHIAN) 		2601006000NRG24310720230105011 31/07/2023 KRISHAN KUMAR 2601006WL009301 KRISHAN KUMAR 00354 PUNB0014100 2424 2424 Processed 04/08/2023 4173293907 KRISHAN KUMAR SO RAM LAL PUNJAB & SIND BANK(607087)
64 DINANAGAR PB-01-006-120-001/50
(CHECHIAN) 		2601006000NRG24310720230105106 31/07/2023 MADAN LAL 2601006WL009308 MADAN LAL 00354 PUNB0014100 303 303 Processed 04/08/2023 4173293901 MADAN LAL S/O BEHRI LAL PUNJAB NATIONAL BANK(508568)
65 DINANAGAR PB-01-006-151-001/113
(RASULPUR RANGRAN) 		2601006000NRG24310720230105345 31/07/2023 Ranjan kumar 2601006WL009334 Ranjan kumar 00354 PUNB0014100 1818 1818 Processed 04/08/2023 4173293908 RANAJAN KUMAR PUNJAB NATIONAL BANK(508568)
66 DINANAGAR PB-01-006-162-001/34
(LOHGARH KOTHE) 		2601006000NRG24310720230105362 31/07/2023 Ajit Kumar 2601006WL009339 Ajit Kumar 00354 PUNB0014100 3636 3636 Processed 04/08/2023 4173293853 AJIT KUMAR S/O DHAUNI RAM PUNJAB NATIONAL BANK(508568)
67 DINANAGAR PB-01-006-165-001/24
(SEHZADA) 		2601006000NRG24310720230105376 31/07/2023 paramjit kaur 2601006WL009340 paramjit kaur 00354 PUNB0014100 3030 3030 Processed 04/08/2023 4173293906 PARAMJIT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
68 DINANAGAR PB-01-006-017-001/144
(DODWAN) 		2601006000NRG24310720230104986 31/07/2023 Sanjeev Kumar 2601006WL009299 Sanjeev Kumar 00354 PUNB0048710 3939 3939 Processed 04/08/2023 4173293846 SANJEEV KUMAR SO SURJIT RAJ PUNJAB NATIONAL BANK(508568)
69 DINANAGAR PB-01-006-051-001/35
(HARIPUR) 		2601006000NRG24290720230102952 31/07/2023 Prikshit Kumar 2601006WL009124 Prikshit Kumar 00354 PUNB0048710 2121 2121 Processed 04/08/2023 4173293929 Mr. PRIKSHIT KUMAR INDIAN BANK(607105)
70 DINANAGAR PB-01-006-068-001/22
(KAIRE) 		2601006000NRG24310720230105254 31/07/2023 Harbans 2601006WL009324 Harbans 00354 PUNB0048710 2121 2121 Processed 04/08/2023 4173293931 HARBANS SO ANANT RAM PUNJAB NATIONAL BANK(508568)
71 DINANAGAR PB-01-006-068-001/42
(KAIRE) 		2601006000NRG24310720230105255 31/07/2023 Daljit Singh 2601006WL009324 Daljit Singh 00354 PUNB0048710 1515 1515 Processed 04/08/2023 4173293848 DALJIT SINGH S/O SH PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
72 DINANAGAR PB-01-006-068-001/53
(KAIRE) 		2601006000NRG24310720230105256 31/07/2023 Hari Gopal 2601006WL009324 Hari Gopal 00354 PUNB0048710 2121 2121 Processed 04/08/2023 4173293934 HARI GOPAL S/O SH PARKASH PUNJAB NATIONAL BANK(508568)
73 DINANAGAR PB-01-006-068-001/6
(KAIRE) 		2601006000NRG24310720230105259 31/07/2023 Prem Chand 2601006WL009324 Prem Chand 00354 PUNB0048710 2121 2121 Processed 04/08/2023 4173293930 PREM CHAND SO BABU RAM PUNJAB NATIONAL BANK(508568)
74 DINANAGAR PB-01-006-068-001/65
(KAIRE) 		2601006000NRG24310720230105260 31/07/2023 Mohan Singh 2601006WL009324 Mohan Singh 00354 PUNB0048710 1818 1818 Processed 04/08/2023 4173293847 MOHAN SINGH SO SH DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
75 DINANAGAR PB-01-006-068-001/87
(KAIRE) 		2601006000NRG24310720230105264 31/07/2023 RANJIT SINGH 2601006WL009324 RANJIT SINGH 00354 PUNB0048710 1818 1818 Processed 04/08/2023 4173293933 RANJIT SINGH S/O SH JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
76 DINANAGAR PB-01-006-068-001/90
(KAIRE) 		2601006000NRG24310720230105265 31/07/2023 MAJOR SINGH 2601006WL009324 MAJOR SINGH 00354 PUNB0048710 2121 2121 Processed 04/08/2023 4173293932 MAJOR SINGH S/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
77 DINANAGAR PB-01-006-139-001/10
(MANJ) 		2601006000NRG24310720230105272 31/07/2023 Balraj 2601006WL009326 Balraj 00354 PUNB0048710 1515 1515 Processed 04/08/2023 4173293928 BALRAJ KUMAR S/O HARBANS LAL BANK OF BARODA(606985)
78 DINANAGAR PB-01-006-139-001/2
(MANJ) 		2601006000NRG24310720230105273 31/07/2023 Des Raj 2601006WL009326 Des Raj 00354 PUNB0048710 1515 1515 Rejected 04/08/2023 4173293850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 DINANAGAR PB-01-006-139-001/4
(MANJ) 		2601006000NRG24310720230105275 31/07/2023 Sudesh Kumar 2601006WL009326 Sudesh Kumar 00354 PUNB0048710 1515 1515 Processed 04/08/2023 4173293851 SUDESH KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
80 DINANAGAR PB-01-006-139-001/5
(MANJ) 		2601006000NRG24310720230105276 31/07/2023 Balwinder Kumar 2601006WL009326 Balwinder Kumar 00354 PUNB0048710 1515 1515 Processed 04/08/2023 4173293849 BALWINDER KUMAR SO SH HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
81 DINANAGAR PB-01-006-007-001/104
(GHESAL) 		2601006000NRG24310720230104364 31/07/2023 saminder singh 2601006WL009230 saminder singh 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293811 SAMINDER SINGH PUNJAB & SIND BANK(607087)
82 DINANAGAR PB-01-006-007-001/106
(GHESAL) 		2601006000NRG24310720230104365 31/07/2023 kuljit singh 2601006WL009230 kuljit singh 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293947 KULJIT SINGH & SALINDER KAUR PUNJAB NATIONAL BANK(508568)
83 DINANAGAR PB-01-006-007-001/116
(GHESAL) 		2601006000NRG24310720230104367 31/07/2023 Priyanka 2601006WL009230 Priyanka 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293816 PRIYANKA PUNJAB NATIONAL BANK(508568)
84 DINANAGAR PB-01-006-007-001/133
(GHESAL) 		2601006000NRG24310720230104368 31/07/2023 Parmjeet 2601006WL009230 Parmjeet 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293814 PARAMJEET PUNJAB NATIONAL BANK(508568)
85 DINANAGAR PB-01-006-007-001/163
(GHESAL) 		2601006000NRG24310720230104369 31/07/2023 Darsana 2601006WL009230 Darsana 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293817 DARSANA DEVI PUNJAB NATIONAL BANK(508568)
86 DINANAGAR PB-01-006-007-001/165
(GHESAL) 		2601006000NRG24310720230104370 31/07/2023 Dalvir Kaur 2601006WL009230 Dalvir Kaur 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293813 DALVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
87 DINANAGAR PB-01-006-007-001/41
(GHESAL) 		2601006000NRG24310720230104373 31/07/2023 Kashmir Singh 2601006WL009230 Kashmir Singh 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293810 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
88 DINANAGAR PB-01-006-007-001/5
(GHESAL) 		2601006000NRG24310720230104374 31/07/2023 Madan Lal 2601006WL009230 Madan Lal 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293842 MADAN LAL S/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
89 DINANAGAR PB-01-006-007-001/74
(GHESAL) 		2601006000NRG24310720230104376 31/07/2023 ARJUN DEV 2601006WL009230 ARJUN DEV 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293840 ARJUN DEV S/O PARAS RAM PUNJAB NATIONAL BANK(508568)
90 DINANAGAR PB-01-006-007-001/90
(GHESAL) 		2601006000NRG24310720230104380 31/07/2023 Dharminder Singh 2601006WL009230 Dharminder Singh 00354 PUNB0213100 3939 3939 Processed 04/08/2023 4173293815 DHARMINDER SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
91 DINANAGAR PB-01-006-120-001/37
(CHECHIAN) 		2601006000NRG24310720230105101 31/07/2023 Ashok Kumar 2601006WL009308 Ashok Kumar 00354 PUNB0213100 2121 2121 Processed 04/08/2023 4173293809 ASHOK KUMAR S/O SH. BALWANT SINGH PUNJAB NATIONAL BANK(508568)
92 DINANAGAR PB-01-006-146-001/60
(KUNDE LALOWAL) 		2601006000NRG24310720230105371 31/07/2023 RAJ KUMAR 2601006WL009340 RAJ KUMAR 00354 PUNB0213100 3030 3030 Processed 04/08/2023 4173293812 RAJ KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 44541 44541
93 DINANAGAR PB-01-006-044-001/89
(KALIJPUR) 		2601006000NRG24310720230104937 31/07/2023 Bachu 2601006WL009296 Bachu 00354 PUNB0348700 3939 3939 Processed 04/08/2023 4173293856 BACHU PUNJAB NATIONAL BANK(508568)
94 DINANAGAR PB-01-006-104-001/90
(SADANA) 		2601006000NRG24310720230104928 31/07/2023 Suresh Kumar 2601006WL009294 Suresh Kumar 00354 PUNB0348700 303 303 Processed 04/08/2023 4173293838 SURESH KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
95 DINANAGAR PB-01-006-151-001/102
(RASULPUR RANGRAN) 		2601006000NRG24310720230105343 31/07/2023 Ganesh kumar 2601006WL009334 Ganesh kumar 00354 PUNB0348700 1818 1818 Processed 04/08/2023 4173293855 GANESH KUMAR DARSHNA DEVI STATE BANK OF INDIA(508548)
96 DINANAGAR PB-01-006-151-001/92
(RASULPUR RANGRAN) 		2601006000NRG24310720230105349 31/07/2023 Bikram singh 2601006WL009334 Bikram singh 00354 PUNB0348700 1818 1818 Processed 04/08/2023 4173293854 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
97 DINANAGAR PB-01-006-151-001/99
(RASULPUR RANGRAN) 		2601006000NRG24310720230105350 31/07/2023 Prithvi singh 2601006WL009334 Prithvi singh 00354 PUNB0348700 1818 1818 Processed 04/08/2023 4173293839 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
SubTotal 9696 9696
98 DINANAGAR PB-01-006-148-001/21
(MAMICHAK RANGA) 		2601006000NRG24310720230105351 31/07/2023 JAGTAR SINGH 2601006WL009335 JAGTAR SINGH 00415 SBIN0001572 303 303 Processed 04/08/2023 4173293859 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
99 DINANAGAR PB-01-006-100-001/31
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104929 31/07/2023 naresh kumar 2601006WL009295 naresh kumar 00415 SBIN0007134 1212 1212 Processed 04/08/2023 4173293836 MR NARESH KUMAR STATE BANK OF INDIA(508548)
100 DINANAGAR PB-01-006-120-001/1
(CHECHIAN) 		2601006000NRG24310720230105094 31/07/2023 Yash Pal 2601006WL009308 Yash Pal 00415 SBIN0007134 303 303 Processed 04/08/2023 4173293827 MR YASH PAL STATE BANK OF INDIA(508548)
101 DINANAGAR PB-01-006-120-001/11
(CHECHIAN) 		2601006000NRG24310720230105002 31/07/2023 Ashru Ram 2601006WL009301 Ashru Ram 00415 SBIN0007134 2121 2121 Processed 04/08/2023 4173293825 ACHHRU RAM S/O TARU RAM PUNJAB GRAMIN BANK(607138)
102 DINANAGAR PB-01-006-120-001/12
(CHECHIAN) 		2601006000NRG24310720230105003 31/07/2023 Shiv Dyal Singh 2601006WL009301 Shiv Dyal Singh 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293831 MR SHIVDYAL SINGH STATE BANK OF INDIA(508548)
103 DINANAGAR PB-01-006-120-001/16
(CHECHIAN) 		2601006000NRG24310720230105095 31/07/2023 Ashok Kumar 2601006WL009308 Ashok Kumar 00415 SBIN0007134 303 303 Processed 04/08/2023 4173293826 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
104 DINANAGAR PB-01-006-120-001/17
(CHECHIAN) 		2601006000NRG24310720230105004 31/07/2023 Balbir Singh 2601006WL009301 Balbir Singh 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293830 MR BALVIR SINGH STATE BANK OF INDIA(508548)
105 DINANAGAR PB-01-006-120-001/18
(CHECHIAN) 		2601006000NRG24310720230105006 31/07/2023 Mohinder Pal 2601006WL009301 Mohinder Pal 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293829 MR MOHINDER PAL STATE BANK OF INDIA(508548)
106 DINANAGAR PB-01-006-120-001/19
(CHECHIAN) 		2601006000NRG24310720230105007 31/07/2023 Gurdyal Chand 2601006WL009301 Gurdyal Chand 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293832 GURDIAL CHAND PUNJAB & SIND BANK(607087)
107 DINANAGAR PB-01-006-120-001/23
(CHECHIAN) 		2601006000NRG24310720230105008 31/07/2023 Mala Ram 2601006WL009301 Mala Ram 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293845 MELA RAM SO DURGA DASS TRIPTA DEVI WO ME STATE BANK OF INDIA(508548)
108 DINANAGAR PB-01-006-120-001/33
(CHECHIAN) 		2601006000NRG24310720230105097 31/07/2023 Rajinder Kumar 2601006WL009308 Rajinder Kumar 00415 SBIN0007134 303 303 Processed 04/08/2023 4173293844 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
109 DINANAGAR PB-01-006-120-001/34
(CHECHIAN) 		2601006000NRG24310720230105098 31/07/2023 Sushil Kumar 2601006WL009308 Sushil Kumar 00415 SBIN0007134 303 303 Processed 04/08/2023 4173293843 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
110 DINANAGAR PB-01-006-120-001/36
(CHECHIAN) 		2601006000NRG24310720230105100 31/07/2023 Pawan Kumar 2601006WL009308 Pawan Kumar 00415 SBIN0007134 2121 2121 Processed 04/08/2023 4173293857 PAWAN KUMAR S/O PALA RAM PUNJAB GRAMIN BANK(607138)
111 DINANAGAR PB-01-006-120-001/4
(CHECHIAN) 		2601006000NRG24310720230105009 31/07/2023 Rashpal Singh 2601006WL009301 Rashpal Singh 00415 SBIN0007134 2424 2424 Processed 04/08/2023 4173293828 MR RASHPAL SINGH STATE BANK OF INDIA(508548)
112 DINANAGAR PB-01-006-120-001/42
(CHECHIAN) 		2601006000NRG24310720230105103 31/07/2023 BHARAT BHUSHAN 2601006WL009308 BHARAT BHUSHAN 00415 SBIN0007134 303 303 Processed 04/08/2023 4173293833 MR BHARAT BHUSHAN STATE BANK OF INDIA(508548)
113 DINANAGAR PB-01-006-120-001/43
(CHECHIAN) 		2601006000NRG24310720230105104 31/07/2023 KIRPAL SINGH 2601006WL009308 KIRPAL SINGH 00415 SBIN0007134 2121 2121 Processed 04/08/2023 4173293858 KIRPAL SINGH S/ODHIAN SINGH PUNJAB GRAMIN BANK(607138)
114 DINANAGAR PB-01-006-120-001/48
(CHECHIAN) 		2601006000NRG24310720230105105 31/07/2023 SUBHASH CHANDER 2601006WL009308 SUBHASH CHANDER 00415 SBIN0007134 2121 2121 Processed 04/08/2023 4173293837 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
115 DINANAGAR PB-01-006-146-001/53
(KUNDE LALOWAL) 		2601006000NRG24310720230105369 31/07/2023 JUGAL KISHORE 2601006WL009340 JUGAL KISHORE 00415 SBIN0007134 3030 3030 Processed 04/08/2023 4173293834 JUGAL KISHORE S/O TIRATH RAM PUNJAB GRAMIN BANK(607138)
116 DINANAGAR PB-01-006-151-001/114
(RASULPUR RANGRAN) 		2601006000NRG24310720230105346 31/07/2023 Rakesh kumar 2601006WL009334 Rakesh kumar 00415 SBIN0007134 1818 1818 Processed 04/08/2023 4173293938 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
117 DINANAGAR PB-01-006-151-001/45
(RASULPUR RANGRAN) 		2601006000NRG24310720230105347 31/07/2023 Som Raj 2601006WL009334 Som Raj 00415 SBIN0007134 1818 1818 Processed 04/08/2023 4173293939 SOM RAJ STATE BANK OF INDIA(508548)
118 DINANAGAR PB-01-006-151-001/91
(RASULPUR RANGRAN) 		2601006000NRG24310720230105348 31/07/2023 Sandeep kumar 2601006WL009334 Sandeep kumar 00415 SBIN0007134 1818 1818 Processed 04/08/2023 4173293835 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
119 DINANAGAR PB-01-006-032-001/10
(BHOLA) 		2601006000NRG24310720230105290 31/07/2023 Rasila Ram 2601006WL009328 Rasila Ram 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293876 MR RASHILLA RAM SO KHARKHU RAM STATE BANK OF INDIA(508548)
120 DINANAGAR PB-01-006-032-001/3
(BHOLA) 		2601006000NRG24310720230105291 31/07/2023 Rashpal Singh 2601006WL009328 Rashpal Singh 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293869 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
121 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24310720230105292 31/07/2023 manjeet kaur 2601006WL009328 manjeet kaur 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293885 MRS MANJEET KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
122 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24310720230105293 31/07/2023 PAWAN KUMAR 2601006WL009328 PAWAN KUMAR 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293889 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
123 DINANAGAR PB-01-006-032-001/6
(BHOLA) 		2601006000NRG24310720230105294 31/07/2023 Balbir Singh 2601006WL009328 Balbir Singh 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293874 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
124 DINANAGAR PB-01-006-032-001/8
(BHOLA) 		2601006000NRG24310720230105296 31/07/2023 Bunty Kumar 2601006WL009328 Bunty Kumar 00415 SBIN0050388 3636 3636 Processed 04/08/2023 4173293884 MISS BUNTY KUMAR STATE BANK OF INDIA(508548)
125 DINANAGAR PB-01-006-100-001/31
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104930 31/07/2023 SUNITA DEVI 2601006WL009295 SUNITA DEVI 00415 SBIN0050388 1212 1212 Processed 04/08/2023 4173293887 MRS SUNITA DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
126 DINANAGAR PB-01-006-100-001/40
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104931 31/07/2023 SANTOSH KUMAR 2601006WL009295 SANTOSH KUMAR 00415 SBIN0050388 1515 1515 Processed 04/08/2023 4173293886 MR SANTOSH KUMAR SO SWARAN DASS STATE BANK OF INDIA(508548)
127 DINANAGAR PB-01-006-100-001/41
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104932 31/07/2023 ROOP LAL 2601006WL009295 ROOP LAL 00415 SBIN0050388 1212 1212 Processed 04/08/2023 4173293888 MR ROOP LAL STATE BANK OF INDIA(508548)
128 DINANAGAR PB-01-006-100-001/44
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104933 31/07/2023 DALBIR CHAND 2601006WL009295 DALBIR CHAND 00415 SBIN0050388 1212 1212 Processed 04/08/2023 4173293878 MR DALBIR CHAND SO HARNAM DAS CHAND STATE BANK OF INDIA(508548)
129 DINANAGAR PB-01-006-100-001/48
(RASULPUR GAROTIAN) 		2601006000NRG24310720230104934 31/07/2023 JAGIR CHAND 2601006WL009295 JAGIR CHAND 00415 SBIN0050388 1212 1212 Processed 04/08/2023 4173293873 MR JAGIR CHAND STATE BANK OF INDIA(508548)
SubTotal 28179 28179
130 DINANAGAR PB-01-006-007-001/103
(GHESAL) 		2601006000NRG24310720230104363 31/07/2023 bachan singh 2601006WL009230 bachan singh 00415 SBIN0050839 3939 3939 Processed 04/08/2023 4173293882 MR BACHAN SINGH STATE BANK OF INDIA(508548)
131 DINANAGAR PB-01-006-060-001/60
(UDHIPUR) 		2601006000NRG24310720230104988 31/07/2023 NARESH KUMAR 2601006WL009299 NARESH KUMAR 00415 SBIN0050839 4242 4242 Processed 04/08/2023 4173293883 NARESH KUMAR SO LEKH RAJ PUNJAB NATIONAL BANK(508568)
132 DINANAGAR PB-01-006-146-001/10
(KUNDE LALOWAL) 		2601006000NRG24310720230105366 31/07/2023 Balwant Raj 2601006WL009340 Balwant Raj 00415 SBIN0050839 3030 3030 Processed 04/08/2023 4173293875 BALWANT RAJ ICICI BANK LTD(508534)
133 DINANAGAR PB-01-006-146-001/15
(KUNDE LALOWAL) 		2601006000NRG24310720230105367 31/07/2023 Ajay Kumar 2601006WL009340 Ajay Kumar 00415 SBIN0050839 3030 3030 Processed 04/08/2023 4173293877 MR AJAY KUMAR SO SAT PAL STATE BANK OF INDIA(508548)
134 DINANAGAR PB-01-006-146-001/4
(KUNDE LALOWAL) 		2601006000NRG24310720230105368 31/07/2023 Ratan Chand 2601006WL009340 Ratan Chand 00415 SBIN0050839 3030 3030 Processed 04/08/2023 4173293879 MR RATTAN CHAND STATE BANK OF INDIA(508548)
135 DINANAGAR PB-01-006-165-001/10
(SEHZADA) 		2601006000NRG24310720230105372 31/07/2023 Gurmukh Singh 2601006WL009340 Gurmukh Singh 00415 SBIN0050839 3030 3030 Processed 04/08/2023 4173293880 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
136 DINANAGAR PB-01-006-165-001/13
(SEHZADA) 		2601006000NRG24310720230105373 31/07/2023 Jai Pal Singh 2601006WL009340 Jai Pal Singh 00415 SBIN0050839 3030 3030 Processed 04/08/2023 4173293881 JAIPAL SINGH S/O BAKSHISH SINGH BANK OF BARODA(606985)
SubTotal 23331 23331
137 DINANAGAR PB-01-006-051-001/36
(HARIPUR) 		2601006000NRG24290720230102953 31/07/2023 Gurtejwinder Singh 2601006WL009124 Gurtejwinder Singh 00462 UCBA0002817 2121 2121 Processed 04/08/2023 4173293823 GURTEJWINDER SINGH SO DALJIT SINGH UCO BANK(607066)
138 DINANAGAR PB-01-006-051-001/41
(HARIPUR) 		2601006000NRG24290720230102956 31/07/2023 Sumit 2601006WL009124 Sumit 00462 UCBA0002817 2121 2121 Processed 04/08/2023 4173293824 SUMIT GILL SO MANZOOR MASIH UCO BANK(607066)
SubTotal 4242 4242
139 DINANAGAR PB-01-006-068-001/86
(KAIRE) 		2601006000NRG24310720230105263 31/07/2023 SOHAN SINGH 2601006WL009324 SOHAN SINGH 00468 UBIN0566411 1818 1818 Processed 04/08/2023 4173293890 SOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 358449 358449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_310723APB_FTO_39173 Bank of India BKID0006347 DINA NAGAR 7878
2 DINANAGAR PB2601006_310723APB_FTO_39173 Canara Bank CNRB0002117 MARARA 303
3 DINANAGAR PB2601006_310723APB_FTO_39173 Canara Bank CNRB0004244 Dinanagar 7878
4 DINANAGAR PB2601006_310723APB_FTO_39173 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 20604
5 DINANAGAR PB2601006_310723APB_FTO_39173 Central Bank Of India CBIN0283767 BEHRAMPUR 6060
6 DINANAGAR PB2601006_310723APB_FTO_39173 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
7 DINANAGAR PB2601006_310723APB_FTO_39173 HDFC HDFC0002304 DINANAGAR 2121
8 DINANAGAR PB2601006_310723APB_FTO_39173 Indian Bank IDIB000S771 Indian Bank Dinanagar 19998
9 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab & Sind Bank PSIB0000414 DINA NAGAR 31815
10 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26361
11 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab National Bank PUNB0014100 DINANAGAR 61206
12 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab National Bank PUNB0048710 Dina Nagar 25755
13 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab National Bank PUNB0213100 JANGLE BHIWANI 44541
14 DINANAGAR PB2601006_310723APB_FTO_39173 Punjab National Bank PUNB0348700 BHATOYA 9696
15 DINANAGAR PB2601006_310723APB_FTO_39173 State Bank of India SBIN0001572 DINANAGAR 303
16 DINANAGAR PB2601006_310723APB_FTO_39173 State Bank of India SBIN0007134 JHAROLI 34239
17 DINANAGAR PB2601006_310723APB_FTO_39173 State Bank of India SBIN0050388 PANIAR 28179
18 DINANAGAR PB2601006_310723APB_FTO_39173 State Bank of India SBIN0050839 DINANAGAR 23331
19 DINANAGAR PB2601006_310723APB_FTO_39173 UCO Bank UCBA0002817 DINANAGAR 4242
20 DINANAGAR PB2601006_310723APB_FTO_39173 Union Bank of India UBIN0566411 DINANAGAR 1818

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