Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:45 AM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_170123APB_FTO_100994
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 DHARKALAN PB-01-004-017-001/131
() 		2601004000NRG23150120230203781 17/01/2023 RAVINDER SINGH 2601004WL023424 RAVINDER SINGH 00078 CNRB0006328 3948 3948 Processed 24/01/2023 8129025593 RAVINDER SINGH CANARA BANK(508532)
SubTotal 3948 3948
2 DHARKALAN PB-01-004-052-001/279
() 		2601004000NRG23130120230203519 17/01/2023 RENU BALA 2601004WL023380 RENU BALA 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129025606 RENU BALA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
3 DHARKALAN PB-01-004-061-001/119
() 		2601004000NRG23150120230203949 17/01/2023 SHINDO DEVI 2601004WL023448 SHINDO DEVI 00352 PUNB0PGB003 3384 3384 Processed 24/01/2023 8129025604 SHINDO DEVI W/O LAL MASHI PUNJAB GRAMIN BANK(607138)
4 DHARKALAN PB-01-004-087-001/46
() 		2601004000NRG23130120230203526 17/01/2023 MALKO DEVI 2601004WL023381 MALKO DEVI 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8129025607 MALKA DEVI W/O JAISI RAM PUNJAB GRAMIN BANK(607138)
5 DHARKALAN PB-01-004-090-001/5
() 		2601004000NRG23140120230203544 17/01/2023 YOGESH KUMAR 2601004WL023384 YOGESH KUMAR 00352 PUNB0PGB003 3948 3948 Processed 24/01/2023 8129025608 YOGESH KUMAR S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
6 DHARKALAN PB-22-004-087-001/459
() 		2601004000NRG23170120230205016 17/01/2023 REKHA DEVI 2601004WL023567 REKHA DEVI 00352 PUNB0PGB003 2820 2820 Processed 24/01/2023 8129025605 REKHA DEVI D/O YPDH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12972 12972
7 DHARKALAN PB-01-004-082-001/115
() 		2601004000NRG23150120230203763 17/01/2023 SURINDER SINGH 2601004WL023423 SURINDER SINGH 00354 PUNB0064500 3948 3948 Processed 24/01/2023 8129025549 MR SURINDER SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
8 DHARKALAN PB-01-004-080-001/162
() 		2601004000NRG23150120230203796 17/01/2023 VARSHA DEVI 2601004WL023426 VARSHA DEVI 00354 PUNB0117900 3948 3948 Processed 24/01/2023 8129025556 VARSHA DEVI PUNJAB NATIONAL BANK(508568)
9 DHARKALAN PB-01-004-082-001/165
() 		2601004000NRG23150120230203771 17/01/2023 SALMAN KHAN 2601004WL023423 SALMAN KHAN 00354 PUNB0117900 3948 3948 Processed 24/01/2023 8129025610 SALMAN KHAN S/O SRI KAKU DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
10 DHARKALAN PB-01-004-048-001/81
() 		2601004000NRG23140120230203538 17/01/2023 ROOP LAL 2601004WL023384 ROOP LAL 00354 PUNB0310600 3948 3948 Processed 24/01/2023 8129025564 ROOP LAL S/O SARAN DASS PUNJAB NATIONAL BANK(508568)
11 DHARKALAN PB-01-004-090-001/104
() 		2601004000NRG23140120230203542 17/01/2023 SANDEEP SINGH 2601004WL023384 SANDEEP SINGH 00354 PUNB0310600 3948 3948 Processed 24/01/2023 8129025566 SANDEEP SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
12 DHARKALAN PB-01-004-090-001/9
() 		2601004000NRG23140120230203545 17/01/2023 SEWA SINGH 2601004WL023384 SEWA SINGH 00354 PUNB0310600 3948 3948 Processed 24/01/2023 8129025567 SEWA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 DHARKALAN PB-01-004-095-001/30
() 		2601004000NRG23140120230203548 17/01/2023 RAMESH KUMAR 2601004WL023384 RAMESH KUMAR 00354 PUNB0310600 3948 3948 Processed 24/01/2023 8129025565 RAMESH KUMAR SO MR SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
14 DHARKALAN PB-01-004-082-001/116
() 		2601004000NRG23150120230203764 17/01/2023 PAWAN KUMAR 2601004WL023423 PAWAN KUMAR 00354 PUNB0983700 3948 3948 Processed 24/01/2023 8129025611 PAWAN KUMAR S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
15 DHARKALAN PB-01-004-082-001/120
() 		2601004000NRG23150120230203766 17/01/2023 BALDEV SINGH 2601004WL023423 BALDEV SINGH 00354 PUNB0983700 3948 3948 Processed 24/01/2023 8129025612 BALDEV SINGH S/O SARAN SINGH PUNJAB NATIONAL BANK(508568)
16 DHARKALAN PB-01-004-082-001/226
() 		2601004000NRG23150120230203775 17/01/2023 GULJAR MOHD 2601004WL023423 GULJAR MOHD 00354 PUNB0983700 3948 3948 Processed 24/01/2023 8129025609 GULJAR MOHAMMAD S/O GANI MOHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
17 DHARKALAN PB-01-004-007-001/113
() 		2601004000NRG23160120230204560 17/01/2023 MOHINI MOHAMAD 2601004WL023519 MOHINI MOHAMAD 00415 SBIN0002335 3384 3384 Processed 24/01/2023 8129025615 MOHNA MOHAMMAD HDFC BANK LTD(607152)
18 DHARKALAN PB-01-004-017-001/123
() 		2601004000NRG23150120230203780 17/01/2023 VINIEA 2601004WL023424 VINIEA 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025573 MR VINIEA VINIEA STATE BANK OF INDIA(508548)
19 DHARKALAN PB-01-004-017-001/186
() 		2601004000NRG23150120230203786 17/01/2023 BABU RAM 2601004WL023424 BABU RAM 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025551 MR BABU RAM STATE BANK OF INDIA(508548)
20 DHARKALAN PB-01-004-025-001/229
() 		2601004000NRG23160120230204563 17/01/2023 ANU BEGAM 2601004WL023519 ANU BEGAM 00415 SBIN0002335 3384 3384 Processed 24/01/2023 8129025582 MRS ANU BEGAM STATE BANK OF INDIA(508548)
21 DHARKALAN PB-01-004-025-001/84
() 		2601004000NRG23160120230204567 17/01/2023 Mahindro Devi 2601004WL023519 Mahindro Devi 00415 SBIN0002335 3384 3384 Processed 24/01/2023 8129025561 MAHINDERO DEVI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
22 DHARKALAN PB-01-004-055-001/237
() 		2601004000NRG23160120230204585 17/01/2023 ISHRO DEVI 2601004WL023519 ISHRO DEVI 00415 SBIN0002335 3384 3384 Processed 24/01/2023 8129025577 SITA RAM HDFC BANK LTD(607152)
23 DHARKALAN PB-01-004-080-001/13
() 		2601004000NRG23150120230203795 17/01/2023 Thuru Ram 2601004WL023426 Thuru Ram 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025619 MR THURU RAM SO KUNJ LAL STATE BANK OF INDIA(508548)
24 DHARKALAN PB-01-004-080-001/168
() 		2601004000NRG23150120230203797 17/01/2023 mangel singh 2601004WL023426 mangel singh 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025570 MR MANGAL SINGH STATE BANK OF INDIA(508548)
25 DHARKALAN PB-01-004-080-001/17
() 		2601004000NRG23150120230203798 17/01/2023 Ajit Singh 2601004WL023426 Ajit Singh 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025562 MR AJIT SINGH STATE BANK OF INDIA(508548)
26 DHARKALAN PB-01-004-080-001/18
() 		2601004000NRG23150120230203799 17/01/2023 Tersem Singh 2601004WL023426 Tersem Singh 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025620 MR TARSEM SINGH STATE BANK OF INDIA(508548)
27 DHARKALAN PB-01-004-080-001/21
() 		2601004000NRG23150120230203801 17/01/2023 Karnail Singh 2601004WL023426 Karnail Singh 00415 SBIN0002335 564 564 Processed 24/01/2023 8129025557 MR KARNAIL SINGH D S S O STATE BANK OF INDIA(508548)
28 DHARKALAN PB-01-004-080-001/83
() 		2601004000NRG23150120230203802 17/01/2023 Kishor Singh 2601004WL023426 Kishor Singh 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025616 MR KISHOR SINGH STATE BANK OF INDIA(508548)
29 DHARKALAN PB-01-004-080-001/86
() 		2601004000NRG23150120230203803 17/01/2023 JOGINDER SINGH 2601004WL023426 JOGINDER SINGH 00415 SBIN0002335 1974 1974 Processed 24/01/2023 8129025576 MR JOGINDER SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
30 DHARKALAN PB-01-004-082-001/219
() 		2601004000NRG23150120230203774 17/01/2023 LABH SINGH 2601004WL023423 LABH SINGH 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025574 SURINDER SINGH S/O SH. KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 DHARKALAN PB-01-004-082-001/227
() 		2601004000NRG23150120230203776 17/01/2023 BHOLI DEVI 2601004WL023423 BHOLI DEVI 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025579 MRS BHOLI DEVI WO DESH RAJ STATE BANK OF INDIA(508548)
32 DHARKALAN PB-01-004-082-001/233
() 		2601004000NRG23150120230203779 17/01/2023 RANO DEVI 2601004WL023423 RANO DEVI 00415 SBIN0002335 3948 3948 Processed 24/01/2023 8129025580 MRS RANO DEVI STATE BANK OF INDIA(508548)
SubTotal 55554 55554
33 DHARKALAN PB-01-004-090-001/101
() 		2601004000NRG23140120230203540 17/01/2023 rajesh kumar 2601004WL023384 rajesh kumar 00415 SBIN0003930 3948 3948 Processed 24/01/2023 8129025550 MRS SANJOGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3948 3948
34 DHARKALAN PB-01-004-082-001/119
() 		2601004000NRG23150120230203765 17/01/2023 PRITAM SINGH 2601004WL023423 PRITAM SINGH 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025569 MR PRITAM SINGH SO SH KARTAR SINGH STATE BANK OF INDIA(508548)
35 DHARKALAN PB-01-004-082-001/150
() 		2601004000NRG23150120230203768 17/01/2023 VIJAY SINGH 2601004WL023423 VIJAY SINGH 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025554 MR VIJAY STATE BANK OF INDIA(508548)
36 DHARKALAN PB-01-004-082-001/16
() 		2601004000NRG23150120230203770 17/01/2023 SHER SINGH 2601004WL023423 SHER SINGH 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025553 MR SHER SINGH STATE BANK OF INDIA(508548)
37 DHARKALAN PB-01-004-082-001/20
() 		2601004000NRG23150120230203772 17/01/2023 AJIT SINGH 2601004WL023423 AJIT SINGH 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025555 MR AJIT SINGH STATE BANK OF INDIA(508548)
38 DHARKALAN PB-01-004-082-001/218
() 		2601004000NRG23150120230203773 17/01/2023 HEM RAJ 2601004WL023423 HEM RAJ 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025585 HEM RAJ SO JAI SINGH PUNJAB NATIONAL BANK(508568)
39 DHARKALAN PB-01-004-082-001/232
() 		2601004000NRG23150120230203778 17/01/2023 GALE DEVI 2601004WL023423 GALE DEVI 00415 SBIN0005668 3948 3948 Processed 24/01/2023 8129025581 MRS GALE DEVI STATE BANK OF INDIA(508548)
SubTotal 23688 23688
40 DHARKALAN PB-01-004-014-001/126
() 		2601004000NRG23170120230205007 17/01/2023 PANKAJ KUMAR 2601004WL023566 PANKAJ KUMAR 00415 SBIN0005707 846 846 Processed 24/01/2023 8129025617 MASTER PANKAJ KUMAR STATE BANK OF INDIA(508548)
41 DHARKALAN PB-01-004-032-001/273
() 		2601004000NRG23170120230205011 17/01/2023 Naijali 2601004WL023567 Naijali 00415 SBIN0005707 2820 2820 Processed 24/01/2023 8129025563 MR NIYAJ ALI SO GULAM RASOOL STATE BANK OF INDIA(508548)
42 DHARKALAN PB-01-004-052-001/28
() 		2601004000NRG23130120230203520 17/01/2023 Dev Raj 2601004WL023380 Dev Raj 00415 SBIN0005707 564 564 Processed 24/01/2023 8129025552 MR DEV RAJ STATE BANK OF INDIA(508548)
43 DHARKALAN PB-01-004-052-001/36
() 		2601004000NRG23130120230203521 17/01/2023 Kuldip Singh 2601004WL023380 Kuldip Singh 00415 SBIN0005707 564 564 Processed 24/01/2023 8129025559 KULDEEP SINGH S/O THAKUR CHAND HIMACHAL GRAMIN BANK(607140)
44 DHARKALAN PB-01-004-055-001/1-A
() 		2601004000NRG23160120230204584 17/01/2023 HARI CHAND 2601004WL023519 HARI CHAND 00415 SBIN0005707 3384 3384 Processed 24/01/2023 8129025618 MR HARI CHAND SO SH SITA RAM STATE BANK OF INDIA(508548)
45 DHARKALAN PB-01-004-055-001/32-A
() 		2601004000NRG23160120230204586 17/01/2023 Shankar Dass 2601004WL023519 Shankar Dass 00415 SBIN0005707 3384 3384 Processed 24/01/2023 8129025560 SHANKAR DASS S/O SITA RAM TAMANA JLG NAL PUNJAB GRAMIN BANK(607138)
46 DHARKALAN PB-01-004-076-001/133
() 		2601004000NRG23150120230203950 17/01/2023 RAJ KUMAR 2601004WL023449 RAJ KUMAR 00415 SBIN0005707 3384 3384 Processed 24/01/2023 8129025578 MR RAJ KUMAR SO OM PARKASH STATE BANK OF INDIA(508548)
47 DHARKALAN PB-01-004-087-001/9
() 		2601004000NRG23130120230203527 17/01/2023 RAMESH SINGH 2601004WL023381 RAMESH SINGH 00415 SBIN0005707 2256 2256 Processed 24/01/2023 8129025575 RAMESH SINGH &SHAKUNTLA DEVI PUNJAB GRAMIN BANK(607138)
48 DHARKALAN PB-01-004-090-001/103
() 		2601004000NRG23140120230203541 17/01/2023 sanjeevan kumar 2601004WL023384 sanjeevan kumar 00415 SBIN0005707 3948 3948 Processed 24/01/2023 8129025558 SANJEEVAN KUMAR CANARA BANK(508532)
49 DHARKALAN PB-22-004-087-001/460
() 		2601004000NRG23170120230205017 17/01/2023 SANJU KUMAR 2601004WL023567 SANJU KUMAR 00415 SBIN0005707 2820 2820 Processed 24/01/2023 8129025571 MR SANJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 23970 23970
50 DHARKALAN PB-01-004-025-001/142
() 		2601004000NRG23160120230204561 17/01/2023 PIR BAKSH 2601004WL023519 PIR BAKSH 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025589 MR PIR BAKSH STATE BANK OF INDIA(508548)
51 DHARKALAN PB-01-004-051-001/10
() 		2601004000NRG23160120230204568 17/01/2023 Prem Chand 2601004WL023519 Prem Chand 00415 SBIN0050314 3102 3102 Processed 24/01/2023 8129025586 MR PREM CHAND STATE BANK OF INDIA(508548)
52 DHARKALAN PB-01-004-051-001/197
() 		2601004000NRG23160120230204572 17/01/2023 Medinikant Singh 2601004WL023519 Medinikant Singh 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025595 MR MEDINIKANT SINGH STATE BANK OF INDIA(508548)
53 DHARKALAN PB-01-004-051-001/223
() 		2601004000NRG23160120230204573 17/01/2023 Harish Kumar 2601004WL023519 Harish Kumar 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025592 MR HARISH KUMAR STATE BANK OF INDIA(508548)
54 DHARKALAN PB-01-004-051-001/282
() 		2601004000NRG23160120230204574 17/01/2023 RAJAT SHARMA 2601004WL023519 RAJAT SHARMA 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025596 RAJAT SHARMA ICICI BANK LTD(508534)
55 DHARKALAN PB-01-004-051-001/289
() 		2601004000NRG23160120230204576 17/01/2023 MEENA KUMARI 2601004WL023519 MEENA KUMARI 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025583 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
56 DHARKALAN PB-01-004-051-001/289
() 		2601004000NRG23160120230204575 17/01/2023 VIJAY KUMAR 2601004WL023519 VIJAY KUMAR 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025590 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
57 DHARKALAN PB-01-004-051-001/290
() 		2601004000NRG23160120230204577 17/01/2023 MADHU DEVI 2601004WL023519 MADHU DEVI 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025591 MRS MADHU DEVI STATE BANK OF INDIA(508548)
58 DHARKALAN PB-01-004-051-001/292
() 		2601004000NRG23160120230204578 17/01/2023 ANITA DEVI 2601004WL023519 ANITA DEVI 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025598 Mrs. ANITA DEVI . W/O SH. RAJ KUMAR CENTRAL BANK OF INDIA(607115)
59 DHARKALAN PB-01-004-051-001/299
() 		2601004000NRG23160120230204579 17/01/2023 JARNAIL SINGH 2601004WL023519 JARNAIL SINGH 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025603 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
60 DHARKALAN PB-01-004-051-001/311
() 		2601004000NRG23160120230204581 17/01/2023 HEMRAJ 2601004WL023519 HEMRAJ 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025572 MR HEMRAJ SO PREM CHAND STATE BANK OF INDIA(508548)
61 DHARKALAN PB-01-004-051-001/8
() 		2601004000NRG23160120230204582 17/01/2023 Pawan Kumar 2601004WL023519 Pawan Kumar 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025594 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
62 DHARKALAN PB-01-004-051-001/9
() 		2601004000NRG23160120230204583 17/01/2023 Ravi Kumar 2601004WL023519 Ravi Kumar 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025587 RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
63 DHARKALAN PB-01-004-072-001/131
() 		2601004000NRG23160120230204589 17/01/2023 MONIKA DEVI 2601004WL023520 MONIKA DEVI 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025584 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
64 DHARKALAN PB-01-004-072-001/22
() 		2601004000NRG23160120230204590 17/01/2023 Mamta Devi 2601004WL023520 Mamta Devi 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025597 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
65 DHARKALAN PB-01-004-072-001/26
() 		2601004000NRG23160120230204591 17/01/2023 Lekh Raj 2601004WL023520 Lekh Raj 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025599 MR LEKH RAJ STATE BANK OF INDIA(508548)
66 DHARKALAN PB-01-004-072-001/32
() 		2601004000NRG23160120230204592 17/01/2023 Uttam Singh 2601004WL023520 Uttam Singh 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025601 MR UTTAM SINGH STATE BANK OF INDIA(508548)
67 DHARKALAN PB-01-004-072-001/33
() 		2601004000NRG23160120230204593 17/01/2023 Vijay Kumar 2601004WL023520 Vijay Kumar 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025600 VIJAY KUMAR S/O DHNI RAM PUNJAB GRAMIN BANK(607138)
68 DHARKALAN PB-01-004-072-001/66
() 		2601004000NRG23160120230204594 17/01/2023 SANTOSH KUMARI 2601004WL023520 SANTOSH KUMARI 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025602 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
69 DHARKALAN PB-01-004-072-001/69
() 		2601004000NRG23160120230204595 17/01/2023 PARAMJIT SINGH 2601004WL023520 PARAMJIT SINGH 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025614 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
70 DHARKALAN PB-01-004-072-001/7
() 		2601004000NRG23160120230204596 17/01/2023 Budhi Chand 2601004WL023520 Budhi Chand 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025588 MR BUDHI CHAND STATE BANK OF INDIA(508548)
71 DHARKALAN PB-01-004-072-001/70
() 		2601004000NRG23160120230204597 17/01/2023 HARISH KYUMAR 2601004WL023520 HARISH KYUMAR 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025613 MR HARISH KUMAR STATE BANK OF INDIA(508548)
72 DHARKALAN PB-01-004-072-001/83
() 		2601004000NRG23160120230204598 17/01/2023 ASHA RAM 2601004WL023520 ASHA RAM 00415 SBIN0050314 3384 3384 Processed 24/01/2023 8129025568 ASHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 77550 77550
Total 241110 241110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARKALAN PB2601004_170123APB_FTO_100994 Canara Bank CNRB0006328 Dunera 3948
2 DHARKALAN PB2601004_170123APB_FTO_100994 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 12972
3 DHARKALAN PB2601004_170123APB_FTO_100994 Punjab National Bank PUNB0064500 DAMTAL 3948
4 DHARKALAN PB2601004_170123APB_FTO_100994 Punjab National Bank PUNB0117900 HARIAL 7896
5 DHARKALAN PB2601004_170123APB_FTO_100994 Punjab National Bank PUNB0310600 SHAHPUR KANDI 15792
6 DHARKALAN PB2601004_170123APB_FTO_100994 Punjab National Bank PUNB0983700 Bungal 11844
7 DHARKALAN PB2601004_170123APB_FTO_100994 State Bank of India SBIN0002335 DHAR KALAN 55554
8 DHARKALAN PB2601004_170123APB_FTO_100994 State Bank of India SBIN0003930 JOGIAL 3948
9 DHARKALAN PB2601004_170123APB_FTO_100994 State Bank of India SBIN0005668 Bungal 23688
10 DHARKALAN PB2601004_170123APB_FTO_100994 State Bank of India SBIN0005707 DUNERA 23970
11 DHARKALAN PB2601004_170123APB_FTO_100994 State Bank of India SBIN0050314 THARA UPRALA 77550

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