Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:50:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601006_040723APB_FTO_29367
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-01-006-011-001/19
(CHUHARCHAK) 		2601006000NRG24040720230077309 04/07/2023 Santosh Kumari 2601006WL006738 Santosh Kumari 00045 BARB0DBDINA 2424 2424 Processed 14/07/2023 3439975301 SANTOSH KUMARI W/O MOHAN LAL BANK OF BARODA(606985)
SubTotal 2424 2424
2 DINANAGAR PB-01-006-032-001/74
(BHOLA) 		2601006000NRG24040720230077330 04/07/2023 SURESH KUMAR 2601006WL006739 SURESH KUMAR 00048 BKID0006352 303 303 Processed 14/07/2023 3439975271 SURESH KUMAR S/O CHARANJI LAL BANK OF INDIA(508505)
SubTotal 303 303
3 DINANAGAR PB-01-006-011-001/11
(CHUHARCHAK) 		2601006000NRG24040720230077306 04/07/2023 Sunita Devi 2601006WL006738 Sunita Devi 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975266 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 DINANAGAR PB-01-006-011-001/15
(CHUHARCHAK) 		2601006000NRG24040720230077307 04/07/2023 Sudesh Kumar 2601006WL006738 Sudesh Kumar 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975314 SUDESH KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
5 DINANAGAR PB-01-006-011-001/3
(CHUHARCHAK) 		2601006000NRG24040720230077293 04/07/2023 Mangat Ram 2601006WL006737 Mangat Ram 00089 CBIN0281266 3333 3333 Processed 14/07/2023 3439975308 Mr. MANGAT RAM CENTRAL BANK OF INDIA(607115)
6 DINANAGAR PB-01-006-011-001/31
(CHUHARCHAK) 		2601006000NRG24040720230077295 04/07/2023 Prem Lal 2601006WL006737 Prem Lal 00089 CBIN0281266 3333 3333 Processed 14/07/2023 3439975254 Mr. PREM LAL S\O CENTRAL BANK OF INDIA(607115)
7 DINANAGAR PB-01-006-011-001/32
(CHUHARCHAK) 		2601006000NRG24040720230077296 04/07/2023 Gulshan Kumar 2601006WL006737 Gulshan Kumar 00089 CBIN0281266 3333 3333 Processed 14/07/2023 3439975255 Mr. GULSHAN KUMAR CENTRAL BANK OF INDIA(607115)
8 DINANAGAR PB-01-006-011-001/4
(CHUHARCHAK) 		2601006000NRG24040720230077311 04/07/2023 Raj Rani 2601006WL006738 Raj Rani 00089 CBIN0281266 1818 1818 Processed 14/07/2023 3439975309 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
9 DINANAGAR PB-01-006-011-001/41
(CHUHARCHAK) 		2601006000NRG24040720230077312 04/07/2023 Vandana 2601006WL006738 Vandana 00089 CBIN0281266 1818 1818 Processed 14/07/2023 3439975268 VANDANA DO NARESH PAL PUNJAB NATIONAL BANK(508568)
10 DINANAGAR PB-01-006-011-001/42
(CHUHARCHAK) 		2601006000NRG24040720230077313 04/07/2023 Sudesh Rani 2601006WL006738 Sudesh Rani 00089 CBIN0281266 2121 2121 Processed 14/07/2023 3439975265 Mrs. SUDESH RANI CENTRAL BANK OF INDIA(607115)
11 DINANAGAR PB-01-006-014-001/16
(ASMAILPUR) 		2601006000NRG24040720230077278 04/07/2023 Bajo Ram 2601006WL006736 Bajo Ram 00089 CBIN0281266 303 303 Processed 14/07/2023 3439975252 MR BAJO RAM STATE BANK OF INDIA(508548)
12 DINANAGAR PB-01-006-049-001/16
(MIRZANPUR) 		2601006000NRG24040720230077334 04/07/2023 Harjinder Singh 2601006WL006740 Harjinder Singh 00089 CBIN0281266 4242 4242 Processed 14/07/2023 3439975262 Mr. RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
13 DINANAGAR PB-01-006-049-001/19
(MIRZANPUR) 		2601006000NRG24040720230077335 04/07/2023 Tirath Ram 2601006WL006740 Tirath Ram 00089 CBIN0281266 4242 4242 Processed 14/07/2023 3439975264 Mr. TIRATH RAM CENTRAL BANK OF INDIA(607115)
14 DINANAGAR PB-01-006-049-001/4
(MIRZANPUR) 		2601006000NRG24040720230077339 04/07/2023 Nirmal Kumar 2601006WL006740 Nirmal Kumar 00089 CBIN0281266 4242 4242 Processed 14/07/2023 3439975263 Mr. NIRMAL KUMAR INDIAN BANK(607105)
15 DINANAGAR PB-01-006-049-001/9
(MIRZANPUR) 		2601006000NRG24040720230077341 04/07/2023 Raj Kumar 2601006WL006740 Raj Kumar 00089 CBIN0281266 4242 4242 Processed 14/07/2023 3439975310 Mr. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
16 DINANAGAR PB-01-006-075-001/18
(MUNANAN WALI) 		2601006000NRG24040720230077247 04/07/2023 Prem Chand 2601006WL006734 Prem Chand 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975267 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
17 DINANAGAR PB-01-006-075-001/34
(MUNANAN WALI) 		2601006000NRG24040720230077251 04/07/2023 Kashmiri Lal 2601006WL006734 Kashmiri Lal 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975261 Mr. KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
18 DINANAGAR PB-01-006-075-001/38
(MUNANAN WALI) 		2601006000NRG24040720230077252 04/07/2023 Daler Singh 2601006WL006734 Daler Singh 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975253 Mr. DALER SINGH S\O CENTRAL BANK OF INDIA(607115)
19 DINANAGAR PB-01-006-075-001/48
(MUNANAN WALI) 		2601006000NRG24040720230077253 04/07/2023 Davinder Singh 2601006WL006734 Davinder Singh 00089 CBIN0281266 2424 2424 Processed 14/07/2023 3439975313 Mr. DAVINER SINGH S/O CENTRAL BANK OF INDIA(607115)
SubTotal 47571 47571
20 DINANAGAR PB-01-006-075-001/21
(MUNANAN WALI) 		2601006000NRG24040720230077249 04/07/2023 Amrik Singh 2601006WL006734 Amrik Singh 00114 UTIB0SGDS01 2424 2424 Processed 14/07/2023 3439975316 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
21 DINANAGAR PB-01-006-011-001/30
(CHUHARCHAK) 		2601006000NRG24040720230077294 04/07/2023 Gurdev Kumar 2601006WL006737 Gurdev Kumar 00176 IDIB000S771 3333 3333 Processed 14/07/2023 3439975270 GURDEV KUMAR PUNJAB NATIONAL BANK(508568)
22 DINANAGAR PB-01-006-074-001/1
(JHANDE CHAK) 		2601006000NRG24040720230077258 04/07/2023 Dinesh Raj 2601006WL006735 Dinesh Raj 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3439975312 MR DINESH RAJ SO BUA DASS STATE BANK OF INDIA(508548)
23 DINANAGAR PB-01-006-074-001/13
(JHANDE CHAK) 		2601006000NRG24040720230077285 04/07/2023 Joginder Pal 2601006WL006736 Joginder Pal 00176 IDIB000S771 2121 2121 Processed 14/07/2023 3439975311 MR JOGINDER PAL STATE BANK OF INDIA(508548)
24 DINANAGAR PB-01-006-074-001/21
(JHANDE CHAK) 		2601006000NRG24040720230077260 04/07/2023 palwinder Singh 2601006WL006735 palwinder Singh 00176 IDIB000S771 1515 1515 Processed 14/07/2023 3439975256 Mr. PALWINDER SINGH INDIAN BANK(607105)
25 DINANAGAR PB-01-006-074-001/27
(JHANDE CHAK) 		2601006000NRG24040720230077261 04/07/2023 Bholi 2601006WL006735 Bholi 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3439975258 MRS BHOLI STATE BANK OF INDIA(508548)
26 DINANAGAR PB-01-006-074-001/28
(JHANDE CHAK) 		2601006000NRG24040720230077262 04/07/2023 RANO 2601006WL006735 RANO 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3439975257 Ms. RANO . INDIAN BANK(607105)
27 DINANAGAR PB-01-006-074-001/31
(JHANDE CHAK) 		2601006000NRG24040720230077263 04/07/2023 Daler singh 2601006WL006735 Daler singh 00176 IDIB000S771 2727 2727 Processed 14/07/2023 3439975269 BALBIR SINGH S/O GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 17877 17877
28 DINANAGAR PB-01-006-074-001/36
(JHANDE CHAK) 		2601006000NRG24040720230077287 04/07/2023 Jagir Singh 2601006WL006736 Jagir Singh 00349 PSIB0000414 2121 2121 Processed 14/07/2023 3439975320 JAGIR LAL S/O RAM LAL BANK OF INDIA(508505)
SubTotal 2121 2121
29 DINANAGAR PB-01-006-140-001/37
(BHABRA) 		2601006000NRG24040720230077276 04/07/2023 Sonia 2601006WL006735 Sonia 00349 PSIB0000496 2727 2727 Processed 14/07/2023 3439975318 SONIA WO RAMAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
30 DINANAGAR PB-01-006-011-001/43
(CHUHARCHAK) 		2601006000NRG24040720230077314 04/07/2023 Sudesh Kumari 2601006WL006738 Sudesh Kumari 00349 PSIB0021128 2424 2424 Processed 14/07/2023 3439975249 SUDESH KUMARI WO MAKHAN LAL PUNJAB & SIND BANK(607087)
31 DINANAGAR PB-01-006-049-001/22
(MIRZANPUR) 		2601006000NRG24040720230077336 04/07/2023 VASSAN SINGH 2601006WL006740 VASSAN SINGH 00349 PSIB0021128 4242 4242 Processed 14/07/2023 3439975251 VASAN SINGH PUNJAB & SIND BANK(607087)
32 DINANAGAR PB-01-006-049-001/25
(MIRZANPUR) 		2601006000NRG24040720230077338 04/07/2023 Ravi kumar 2601006WL006740 Ravi kumar 00349 PSIB0021128 4242 4242 Processed 14/07/2023 3439975250 RAVI KUMAR SO RAM KISHAN PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
33 DINANAGAR PB-01-006-032-001/66
(BHOLA) 		2601006000NRG24040720230077325 04/07/2023 REKHA DEVI 2601006WL006739 REKHA DEVI 00349 PSIB0021303 303 303 Processed 14/07/2023 3439975315 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 303 303
34 DINANAGAR PB-01-006-011-001/46
(CHUHARCHAK) 		2601006000NRG24040720230077316 04/07/2023 Rano 2601006WL006738 Rano 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439975297 RANO W/O SWARAN KUMAR PUNJAB GRAMIN BANK(607138)
35 DINANAGAR PB-01-006-011-001/47
(CHUHARCHAK) 		2601006000NRG24040720230077317 04/07/2023 Anju Bala 2601006WL006738 Anju Bala 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439975300 ANJU BALA WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
36 DINANAGAR PB-01-006-011-001/49
(CHUHARCHAK) 		2601006000NRG24040720230077318 04/07/2023 Soma Rani 2601006WL006738 Soma Rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439975299 SOMA RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
37 DINANAGAR PB-01-006-014-001/43
(ASMAILPUR) 		2601006000NRG24040720230077280 04/07/2023 Bodh Raj 2601006WL006736 Bodh Raj 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439975298 MR BODH RAJ STATE BANK OF INDIA(508548)
38 DINANAGAR PB-01-006-092-001/33
(MADOWAL) 		2601006000NRG24040720230077305 04/07/2023 Lakhan Kumar 2601006WL006737 Lakhan Kumar 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3439975294 LAKHAN KUMAR SO BALDEV RAJ PUNJAB GRAMIN BANK(607138)
39 DINANAGAR PB-01-006-141-001/23
(ABADI DEEDA SANSHI) 		2601006000NRG24040720230077255 04/07/2023 Joginder Pal 2601006WL006734 Joginder Pal 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3439975296 JOGINDER PAL SO NAND LAL UNION BANK OF INDIA(508500)
40 DINANAGAR PB-01-006-141-001/4
(ABADI DEEDA SANSHI) 		2601006000NRG24040720230077256 04/07/2023 Kundan 2601006WL006734 Kundan 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439975295 KUNDAN LAL S/O RAM PARSHAD PUNJAB GRAMIN BANK(607138)
41 DINANAGAR PB-01-006-141-001/6
(ABADI DEEDA SANSHI) 		2601006000NRG24040720230077257 04/07/2023 Lakhwinder 2601006WL006734 Lakhwinder 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439975302 LAKHWINDER S/O DES RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 17271 17271
42 DINANAGAR PB-01-006-014-001/46
(ASMAILPUR) 		2601006000NRG24040720230077281 04/07/2023 Anju Bala 2601006WL006736 Anju Bala 00354 PUNB0014100 303 303 Processed 14/07/2023 3439975322 ANJU BALA WO BUTA RAM PUNJAB NATIONAL BANK(508568)
43 DINANAGAR PB-01-006-014-001/47
(ASMAILPUR) 		2601006000NRG24040720230077282 04/07/2023 Karnail Chand 2601006WL006736 Karnail Chand 00354 PUNB0014100 303 303 Processed 14/07/2023 3439975324 KARNAIL CHAND SO TEJ RAM PUNJAB NATIONAL BANK(508568)
44 DINANAGAR PB-01-006-014-001/55
(ASMAILPUR) 		2601006000NRG24040720230077284 04/07/2023 Manga Ram 2601006WL006736 Manga Ram 00354 PUNB0014100 303 303 Processed 14/07/2023 3439975246 MANGA RAM S/O KADU RAM PUNJAB NATIONAL BANK(508568)
45 DINANAGAR PB-01-006-049-001/14
(MIRZANPUR) 		2601006000NRG24040720230077333 04/07/2023 Rahul 2601006WL006740 Rahul 00354 PUNB0014100 4242 4242 Processed 14/07/2023 3439975321 RAHUL SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
46 DINANAGAR PB-01-006-074-001/33
(JHANDE CHAK) 		2601006000NRG24040720230077286 04/07/2023 GAURAV 2601006WL006736 GAURAV 00354 PUNB0014100 2121 2121 Processed 14/07/2023 3439975323 GOURAV KUMAR SO SHITAL DASS PUNJAB NATIONAL BANK(508568)
47 DINANAGAR PB-01-006-074-001/70
(JHANDE CHAK) 		2601006000NRG24040720230077269 04/07/2023 Dalbir Dass 2601006WL006735 Dalbir Dass 00354 PUNB0014100 2727 2727 Processed 14/07/2023 3439975245 DALBIR DASS PUNJAB NATIONAL BANK(508568)
48 DINANAGAR PB-01-006-075-001/2
(MUNANAN WALI) 		2601006000NRG24040720230077248 04/07/2023 Jasbir Chand 2601006WL006734 Jasbir Chand 00354 PUNB0014100 2424 2424 Processed 14/07/2023 3439975325 JASBIR CHAND HDFC BANK LTD(607152)
SubTotal 12423 12423
49 DINANAGAR PB-01-006-075-001/10
(MUNANAN WALI) 		2601006000NRG24040720230077246 04/07/2023 Ashok Kumar 2601006WL006734 Ashok Kumar 00354 PUNB0048710 2424 2424 Processed 14/07/2023 3439975319 ASHOK KUMAR PLA 186605 & DSSO PUNJAB NATIONAL BANK(508568)
50 DINANAGAR PB-01-006-075-001/3
(MUNANAN WALI) 		2601006000NRG24040720230077250 04/07/2023 Salinder 2601006WL006734 Salinder 00354 PUNB0048710 2424 2424 Processed 14/07/2023 3439975247 SURINDER S/O HADAT PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
51 DINANAGAR PB-01-006-011-001/15
(CHUHARCHAK) 		2601006000NRG24040720230077308 04/07/2023 Komal 2601006WL006738 Komal 00354 PUNB0059500 2424 2424 Processed 14/07/2023 3439975248 KOMAL DEVI D/OSUDESH KUMAR PUNJAB NATIONAL BANK(508568)
52 DINANAGAR PB-01-006-011-001/27
(CHUHARCHAK) 		2601006000NRG24040720230077310 04/07/2023 Asha Rani 2601006WL006738 Asha Rani 00354 PUNB0059500 2424 2424 Processed 14/07/2023 3439975317 ASHA RANI WO KULDIP RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
53 DINANAGAR PB-01-006-074-001/35
(JHANDE CHAK) 		2601006000NRG24040720230077265 04/07/2023 Harbhajan Singh 2601006WL006735 Harbhajan Singh 00415 SBIN0001572 2727 2727 Processed 14/07/2023 3439975260 HARBHJAN SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
54 DINANAGAR PB-01-006-074-001/69
(JHANDE CHAK) 		2601006000NRG24040720230077268 04/07/2023 Jagir Singh 2601006WL006735 Jagir Singh 00415 SBIN0001572 2424 2424 Processed 14/07/2023 3439975290 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
55 DINANAGAR PB-01-006-032-001/10
(BHOLA) 		2601006000NRG24040720230077297 04/07/2023 Rasila Ram 2601006WL006737 Rasila Ram 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975303 MR RASHILLA RAM SO KHARKHU RAM STATE BANK OF INDIA(508548)
56 DINANAGAR PB-01-006-032-001/3
(BHOLA) 		2601006000NRG24040720230077298 04/07/2023 Rashpal Singh 2601006WL006737 Rashpal Singh 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975307 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
57 DINANAGAR PB-01-006-032-001/38
(BHOLA) 		2601006000NRG24040720230077321 04/07/2023 Jatinder Singh 2601006WL006739 Jatinder Singh 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975272 Jatinder Singh PUNJAB & SIND BANK(607087)
58 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24040720230077299 04/07/2023 manjeet kaur 2601006WL006737 manjeet kaur 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975281 MRS MANJEET KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
59 DINANAGAR PB-01-006-032-001/48
(BHOLA) 		2601006000NRG24040720230077300 04/07/2023 PAWAN KUMAR 2601006WL006737 PAWAN KUMAR 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975289 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
60 DINANAGAR PB-01-006-032-001/6
(BHOLA) 		2601006000NRG24040720230077301 04/07/2023 Balbir Singh 2601006WL006737 Balbir Singh 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975273 SHRI BALBIR SINGH STATE BANK OF INDIA(508548)
61 DINANAGAR PB-01-006-032-001/6
(BHOLA) 		2601006000NRG24040720230077302 04/07/2023 Pyar kaur 2601006WL006737 Pyar kaur 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975274 MRS PIAR KAUR STATE BANK OF INDIA(508548)
62 DINANAGAR PB-01-006-032-001/61
(BHOLA) 		2601006000NRG24040720230077323 04/07/2023 NEELAM KUMARI 2601006WL006739 NEELAM KUMARI 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975282 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
63 DINANAGAR PB-01-006-032-001/65
(BHOLA) 		2601006000NRG24040720230077324 04/07/2023 KARAM SINGH 2601006WL006739 KARAM SINGH 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975278 MR KARAM SINGH STATE BANK OF INDIA(508548)
64 DINANAGAR PB-01-006-032-001/68
(BHOLA) 		2601006000NRG24040720230077327 04/07/2023 SURINDER PAL SHARMA 2601006WL006739 SURINDER PAL SHARMA 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975280 MR SURINDER PAL SHARMA STATE BANK OF INDIA(508548)
65 DINANAGAR PB-01-006-032-001/70
(BHOLA) 		2601006000NRG24040720230077328 04/07/2023 TARSEM SINGH 2601006WL006739 TARSEM SINGH 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975279 MR TARSEM SINGH STATE BANK OF INDIA(508548)
66 DINANAGAR PB-01-006-032-001/71
(BHOLA) 		2601006000NRG24040720230077329 04/07/2023 SUBHASH SINGH 2601006WL006739 SUBHASH SINGH 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975283 MR SUBASH SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
67 DINANAGAR PB-01-006-032-001/8
(BHOLA) 		2601006000NRG24040720230077304 04/07/2023 Bunty Kumar 2601006WL006737 Bunty Kumar 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975277 MISS BUNTY KUMAR STATE BANK OF INDIA(508548)
68 DINANAGAR PB-01-006-032-001/8
(BHOLA) 		2601006000NRG24040720230077303 04/07/2023 Deepak Kumar 2601006WL006737 Deepak Kumar 00415 SBIN0050388 3333 3333 Processed 14/07/2023 3439975304 DEEPAK KUMAR S/O BALDEV RAJ PUNJAB & SIND BANK(607087)
69 DINANAGAR PB-01-006-032-001/81
(BHOLA) 		2601006000NRG24040720230077331 04/07/2023 JANAK RAJ SHARMA 2601006WL006739 JANAK RAJ SHARMA 00415 SBIN0050388 303 303 Processed 14/07/2023 3439975291 JANAK RAJ SHARMA PUNJAB & SIND BANK(607087)
70 DINANAGAR PB-01-006-074-001/34
(JHANDE CHAK) 		2601006000NRG24040720230077264 04/07/2023 Kashmir Lal 2601006WL006735 Kashmir Lal 00415 SBIN0050388 2727 2727 Processed 14/07/2023 3439975306 MR KASHMIR LAL STATE BANK OF INDIA(508548)
71 DINANAGAR PB-01-006-074-001/39
(JHANDE CHAK) 		2601006000NRG24040720230077266 04/07/2023 Palwinder Kaur 2601006WL006735 Palwinder Kaur 00415 SBIN0050388 2727 2727 Processed 14/07/2023 3439975305 PALWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 DINANAGAR PB-01-006-074-001/56
(JHANDE CHAK) 		2601006000NRG24040720230077289 04/07/2023 RAM SINGH 2601006WL006736 RAM SINGH 00415 SBIN0050388 2121 2121 Processed 14/07/2023 3439975276 MR RAM SINGH STATE BANK OF INDIA(508548)
73 DINANAGAR PB-01-006-074-001/75
(JHANDE CHAK) 		2601006000NRG24040720230077272 04/07/2023 Kishan chand 2601006WL006735 Kishan chand 00415 SBIN0050388 2727 2727 Processed 14/07/2023 3439975285 MR KISHAN CHAND DSSO STATE BANK OF INDIA(508548)
SubTotal 39087 39087
74 DINANAGAR PB-01-006-014-001/40
(ASMAILPUR) 		2601006000NRG24040720230077279 04/07/2023 Darshan Lal 2601006WL006736 Darshan Lal 00415 SBIN0050839 303 303 Processed 14/07/2023 3439975284 MR DARSHAN LAL STATE BANK OF INDIA(508548)
75 DINANAGAR PB-01-006-049-001/14
(MIRZANPUR) 		2601006000NRG24040720230077332 04/07/2023 Ashok Kumar 2601006WL006740 Ashok Kumar 00415 SBIN0050839 4242 4242 Processed 14/07/2023 3439975275 MR ASHOK KUMAR SO SHDARA SINGH STATE BANK OF INDIA(508548)
76 DINANAGAR PB-01-006-074-001/40
(JHANDE CHAK) 		2601006000NRG24040720230077288 04/07/2023 Sarbjit 2601006WL006736 Sarbjit 00415 SBIN0050839 2121 2121 Processed 14/07/2023 3439975287 MRS SARBJIT WO LABHU RAM STATE BANK OF INDIA(508548)
77 DINANAGAR PB-01-006-074-001/47
(JHANDE CHAK) 		2601006000NRG24040720230077267 04/07/2023 Akash Kumar 2601006WL006735 Akash Kumar 00415 SBIN0050839 2727 2727 Processed 14/07/2023 3439975286 MR AKASH KUMAR STATE BANK OF INDIA(508548)
78 DINANAGAR PB-01-006-074-001/71
(JHANDE CHAK) 		2601006000NRG24040720230077270 04/07/2023 Subhash Kumar 2601006WL006735 Subhash Kumar 00415 SBIN0050839 2727 2727 Processed 14/07/2023 3439975288 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
79 DINANAGAR PB-01-006-014-001/53
(ASMAILPUR) 		2601006000NRG24040720230077283 04/07/2023 manpreet 2601006WL006736 manpreet 00462 UCBA0002817 303 303 Processed 14/07/2023 3439975259 MISS MANPREET DO KISHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 303 303
80 DINANAGAR PB-01-006-011-001/51
(CHUHARCHAK) 		2601006000NRG24040720230077319 04/07/2023 Anju Bala 2601006WL006738 Anju Bala 00468 UBIN0566411 2424 2424 Processed 14/07/2023 3439975293 Miss. ANJU BALA CENTRAL BANK OF INDIA(607115)
81 DINANAGAR PB-01-006-074-001/57
(JHANDE CHAK) 		2601006000NRG24040720230077290 04/07/2023 SURINDER SINGH 2601006WL006736 SURINDER SINGH 00468 UBIN0566411 2121 2121 Processed 14/07/2023 3439975292 SURINDER SINGH S/O ROOP SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
Total 187254 187254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINANAGAR PB2601006_040723APB_FTO_29367 Bank of Baroda BARB0DBDINA Dina Nagar 2424
2 DINANAGAR PB2601006_040723APB_FTO_29367 Bank of India BKID0006352 GURDASPUR 303
3 DINANAGAR PB2601006_040723APB_FTO_29367 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 47571
4 DINANAGAR PB2601006_040723APB_FTO_29367 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2424
5 DINANAGAR PB2601006_040723APB_FTO_29367 Indian Bank IDIB000S771 Indian Bank Dinanagar 17877
6 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab & Sind Bank PSIB0000414 DINA NAGAR 2121
7 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
8 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 10908
9 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab & Sind Bank PSIB0021303 Behrampur 303
10 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab Gramin Bank PUNB0PGB003 Dinanagar 6666
11 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
12 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab National Bank PUNB0014100 DINANAGAR 12423
13 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab National Bank PUNB0048710 Dina Nagar 4848
14 DINANAGAR PB2601006_040723APB_FTO_29367 Punjab National Bank PUNB0059500 BEHRAMPUR 4848
15 DINANAGAR PB2601006_040723APB_FTO_29367 State Bank of India SBIN0001572 DINANAGAR 5151
16 DINANAGAR PB2601006_040723APB_FTO_29367 State Bank of India SBIN0050388 PANIAR 39087
17 DINANAGAR PB2601006_040723APB_FTO_29367 State Bank of India SBIN0050839 DINANAGAR 12120
18 DINANAGAR PB2601006_040723APB_FTO_29367 UCO Bank UCBA0002817 DINANAGAR 303
19 DINANAGAR PB2601006_040723APB_FTO_29367 Union Bank of India UBIN0566411 DINANAGAR 4545

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