|
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
|
DASUYA
|
PB-07-001-147-001/39
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176819
|
27/03/2024
|
Sunny Masih
|
2607001WL019219
|
Sunny Masih
|
00176
|
IDIB000D534
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894817
|
|
Mr. Sunny Masih
|
INDIAN BANK(607105)
|
|
2
|
DASUYA
|
PB-07-001-147-001/39
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176818
|
27/03/2024
|
Sunny Masih
|
2607001WL019219
|
Sunny Masih
|
00176
|
IDIB000D534
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894818
|
|
Mr. Sunny Masih
|
INDIAN BANK(607105)
|
|
3
|
DASUYA
|
PB-07-001-147-001/39
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176817
|
27/03/2024
|
Sunny Masih
|
2607001WL019219
|
Sunny Masih
|
00176
|
IDIB000D534
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894819
|
|
Mr. Sunny Masih
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-015-001/153
(BASTI VADAIAN)
|
2607001000NRG24270320240176724
|
27/03/2024
|
Lavija
|
2607001WL019219
|
Lavija
|
00349
|
PSIB0021236
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894824
|
|
LAVIJA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DASUYA
|
PB-07-001-015-001/153
(BASTI VADAIAN)
|
2607001000NRG24270320240176723
|
27/03/2024
|
Lavija
|
2607001WL019219
|
Lavija
|
00349
|
PSIB0021236
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894825
|
|
LAVIJA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-015-001/153
(BASTI VADAIAN)
|
2607001000NRG24270320240176722
|
27/03/2024
|
Lavija
|
2607001WL019219
|
Lavija
|
00349
|
PSIB0021236
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894826
|
|
LAVIJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-016-001/11
(BEGPUR)
|
2607001000NRG24270320240176746
|
27/03/2024
|
Iqbal Singh
|
2607001WL019219
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894835
|
|
IQBAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DASUYA
|
PB-07-001-016-001/11
(BEGPUR)
|
2607001000NRG24270320240176745
|
27/03/2024
|
Iqbal Singh
|
2607001WL019219
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894834
|
|
IQBAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DASUYA
|
PB-07-001-016-001/39
(BEGPUR)
|
2607001000NRG24270320240176747
|
27/03/2024
|
Satwinder Kaur
|
2607001WL019219
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894838
|
|
SATWINDER KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DASUYA
|
PB-07-001-016-001/42
(BEGPUR)
|
2607001000NRG24270320240176748
|
27/03/2024
|
Rajveer Singh
|
2607001WL019219
|
Rajveer Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894836
|
|
RAJVEER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DASUYA
|
PB-07-001-016-001/42
(BEGPUR)
|
2607001000NRG24270320240176749
|
27/03/2024
|
Rajveer Singh
|
2607001WL019219
|
Rajveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894837
|
|
RAJVEER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DASUYA
|
PB-07-001-104-001/111
(PASSI BET)
|
2607001000NRG24270320240176757
|
27/03/2024
|
Kirandeep Kaur
|
2607001WL019219
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894842
|
|
KIRANDEEP KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DASUYA
|
PB-07-001-104-001/111
(PASSI BET)
|
2607001000NRG24270320240176756
|
27/03/2024
|
Kirandeep Kaur
|
2607001WL019219
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894841
|
|
KIRANDEEP KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-104-001/111
(PASSI BET)
|
2607001000NRG24270320240176755
|
27/03/2024
|
Kirandeep Kaur
|
2607001WL019219
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894840
|
|
KIRANDEEP KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-104-001/111
(PASSI BET)
|
2607001000NRG24270320240176754
|
27/03/2024
|
Kirandeep Kaur
|
2607001WL019219
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894839
|
|
KIRANDEEP KAUR WO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-104-001/115
(PASSI BET)
|
2607001000NRG24270320240176760
|
27/03/2024
|
Kulwinder Kaur
|
2607001WL019219
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894857
|
|
KULWINDER KAUR WO MANI ATWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-104-001/115
(PASSI BET)
|
2607001000NRG24270320240176759
|
27/03/2024
|
Kulwinder Kaur
|
2607001WL019219
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894856
|
|
KULWINDER KAUR WO MANI ATWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-104-001/115
(PASSI BET)
|
2607001000NRG24270320240176758
|
27/03/2024
|
Kulwinder Kaur
|
2607001WL019219
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894855
|
|
KULWINDER KAUR WO MANI ATWAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-104-001/125
(PASSI BET)
|
2607001000NRG24270320240176764
|
27/03/2024
|
Joginder Kumar
|
2607001WL019219
|
Joginder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894850
|
|
JOGINDER KUMAR SO JAGIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-104-001/125
(PASSI BET)
|
2607001000NRG24270320240176763
|
27/03/2024
|
Joginder Kumar
|
2607001WL019219
|
Joginder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894849
|
|
JOGINDER KUMAR SO JAGIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-104-001/125
(PASSI BET)
|
2607001000NRG24270320240176762
|
27/03/2024
|
Joginder Kumar
|
2607001WL019219
|
Joginder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894848
|
|
JOGINDER KUMAR SO JAGIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-104-001/125
(PASSI BET)
|
2607001000NRG24270320240176761
|
27/03/2024
|
Joginder Kumar
|
2607001WL019219
|
Joginder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894847
|
|
JOGINDER KUMAR SO JAGIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-147-001/19
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176803
|
27/03/2024
|
Harmesh Lal
|
2607001WL019219
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894846
|
|
RAMESH LAL SO JAGIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-147-001/19
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176802
|
27/03/2024
|
Harmesh Lal
|
2607001WL019219
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894845
|
|
RAMESH LAL SO JAGIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-147-001/19
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176801
|
27/03/2024
|
Harmesh Lal
|
2607001WL019219
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894844
|
|
RAMESH LAL SO JAGIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-147-001/19
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176800
|
27/03/2024
|
Harmesh Lal
|
2607001WL019219
|
Harmesh Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894843
|
|
RAMESH LAL SO JAGIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-147-001/42
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176823
|
27/03/2024
|
Mintu
|
2607001WL019219
|
Mintu
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894854
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
DASUYA
|
PB-07-001-147-001/42
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176822
|
27/03/2024
|
Mintu
|
2607001WL019219
|
Mintu
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894853
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASUYA
|
PB-07-001-147-001/42
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176821
|
27/03/2024
|
Mintu
|
2607001WL019219
|
Mintu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894852
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DASUYA
|
PB-07-001-147-001/42
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176820
|
27/03/2024
|
Mintu
|
2607001WL019219
|
Mintu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894851
|
|
MR MINTU MINTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
31
|
DASUYA
|
PB-07-001-015-001/10
(BASTI VADAIAN)
|
2607001000NRG24270320240176710
|
27/03/2024
|
Pawan Kumar
|
2607001WL019219
|
Pawan Kumar
|
00354
|
PUNB0266700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894820
|
|
PAWAN KUMAR SO SITARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASUYA
|
PB-07-001-015-001/103
(BASTI VADAIAN)
|
2607001000NRG24270320240176712
|
27/03/2024
|
Sham Lal
|
2607001WL019219
|
Sham Lal
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894864
|
|
SHAM LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DASUYA
|
PB-07-001-015-001/103
(BASTI VADAIAN)
|
2607001000NRG24270320240176711
|
27/03/2024
|
Sham Lal
|
2607001WL019219
|
Sham Lal
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894863
|
|
SHAM LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASUYA
|
PB-07-001-015-001/108
(BASTI VADAIAN)
|
2607001000NRG24270320240176715
|
27/03/2024
|
Surjit Singh
|
2607001WL019219
|
Surjit Singh
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894867
|
|
SURJIT SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DASUYA
|
PB-07-001-015-001/108
(BASTI VADAIAN)
|
2607001000NRG24270320240176714
|
27/03/2024
|
Surjit Singh
|
2607001WL019219
|
Surjit Singh
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894866
|
|
SURJIT SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASUYA
|
PB-07-001-015-001/108
(BASTI VADAIAN)
|
2607001000NRG24270320240176713
|
27/03/2024
|
Surjit Singh
|
2607001WL019219
|
Surjit Singh
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894865
|
|
SURJIT SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASUYA
|
PB-07-001-015-001/115
(BASTI VADAIAN)
|
2607001000NRG24270320240176717
|
27/03/2024
|
Surdershan singh
|
2607001WL019219
|
Surdershan singh
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894862
|
|
SUDARSHAN AND SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASUYA
|
PB-07-001-015-001/115
(BASTI VADAIAN)
|
2607001000NRG24270320240176716
|
27/03/2024
|
Surdershan singh
|
2607001WL019219
|
Surdershan singh
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894861
|
|
SUDARSHAN AND SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASUYA
|
PB-07-001-015-001/130-A
(BASTI VADAIAN)
|
2607001000NRG24270320240176719
|
27/03/2024
|
Lakhwnder
|
2607001WL019219
|
Lakhwnder
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894761
|
|
LAKHWINDER S/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASUYA
|
PB-07-001-015-001/130-A
(BASTI VADAIAN)
|
2607001000NRG24270320240176718
|
27/03/2024
|
Lakhwnder
|
2607001WL019219
|
Lakhwnder
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894760
|
|
LAKHWINDER S/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASUYA
|
PB-07-001-015-001/136
(BASTI VADAIAN)
|
2607001000NRG24270320240176721
|
27/03/2024
|
Soniya
|
2607001WL019219
|
Soniya
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894753
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASUYA
|
PB-07-001-015-001/136
(BASTI VADAIAN)
|
2607001000NRG24270320240176720
|
27/03/2024
|
Soniya
|
2607001WL019219
|
Soniya
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894752
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASUYA
|
PB-07-001-015-001/173
(BASTI VADAIAN)
|
2607001000NRG24270320240176727
|
27/03/2024
|
KOMAL
|
2607001WL019219
|
KOMAL
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894756
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DASUYA
|
PB-07-001-015-001/173
(BASTI VADAIAN)
|
2607001000NRG24270320240176726
|
27/03/2024
|
KOMAL
|
2607001WL019219
|
KOMAL
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894755
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASUYA
|
PB-07-001-015-001/173
(BASTI VADAIAN)
|
2607001000NRG24270320240176725
|
27/03/2024
|
KOMAL
|
2607001WL019219
|
KOMAL
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894754
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DASUYA
|
PB-07-001-015-001/36
(BASTI VADAIAN)
|
2607001000NRG24270320240176730
|
27/03/2024
|
Baldev
|
2607001WL019219
|
Baldev
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894821
|
|
BALDAV MASIH SO NIKKA MASIS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DASUYA
|
PB-07-001-015-001/36
(BASTI VADAIAN)
|
2607001000NRG24270320240176729
|
27/03/2024
|
Baldev
|
2607001WL019219
|
Baldev
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894822
|
|
BALDAV MASIH SO NIKKA MASIS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASUYA
|
PB-07-001-015-001/36
(BASTI VADAIAN)
|
2607001000NRG24270320240176728
|
27/03/2024
|
Baldev
|
2607001WL019219
|
Baldev
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894823
|
|
BALDAV MASIH SO NIKKA MASIS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASUYA
|
PB-07-001-015-001/41
(BASTI VADAIAN)
|
2607001000NRG24270320240176733
|
27/03/2024
|
Satya
|
2607001WL019219
|
Satya
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894759
|
|
SATIYA WO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASUYA
|
PB-07-001-015-001/41
(BASTI VADAIAN)
|
2607001000NRG24270320240176732
|
27/03/2024
|
Satya
|
2607001WL019219
|
Satya
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894758
|
|
SATIYA WO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASUYA
|
PB-07-001-015-001/41
(BASTI VADAIAN)
|
2607001000NRG24270320240176731
|
27/03/2024
|
Satya
|
2607001WL019219
|
Satya
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894757
|
|
SATIYA WO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASUYA
|
PB-07-001-015-001/51
(BASTI VADAIAN)
|
2607001000NRG24270320240176734
|
27/03/2024
|
Vidya
|
2607001WL019219
|
Vidya
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894868
|
|
VIDYA WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASUYA
|
PB-07-001-015-001/66
(BASTI VADAIAN)
|
2607001000NRG24270320240176736
|
27/03/2024
|
Vijay
|
2607001WL019219
|
Vijay
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894763
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DASUYA
|
PB-07-001-015-001/66
(BASTI VADAIAN)
|
2607001000NRG24270320240176735
|
27/03/2024
|
Vijay
|
2607001WL019219
|
Vijay
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894762
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DASUYA
|
PB-07-001-015-001/69
(BASTI VADAIAN)
|
2607001000NRG24270320240176739
|
27/03/2024
|
Hari ram
|
2607001WL019219
|
Hari ram
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894860
|
|
HARI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASUYA
|
PB-07-001-015-001/69
(BASTI VADAIAN)
|
2607001000NRG24270320240176738
|
27/03/2024
|
Hari ram
|
2607001WL019219
|
Hari ram
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894859
|
|
HARI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASUYA
|
PB-07-001-015-001/69
(BASTI VADAIAN)
|
2607001000NRG24270320240176737
|
27/03/2024
|
Hari ram
|
2607001WL019219
|
Hari ram
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894858
|
|
HARI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASUYA
|
PB-07-001-015-001/71
(BASTI VADAIAN)
|
2607001000NRG24270320240176742
|
27/03/2024
|
Shanti
|
2607001WL019219
|
Shanti
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894872
|
|
SHANTI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DASUYA
|
PB-07-001-015-001/71
(BASTI VADAIAN)
|
2607001000NRG24270320240176741
|
27/03/2024
|
Shanti
|
2607001WL019219
|
Shanti
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894871
|
|
SHANTI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DASUYA
|
PB-07-001-015-001/71
(BASTI VADAIAN)
|
2607001000NRG24270320240176740
|
27/03/2024
|
Shanti
|
2607001WL019219
|
Shanti
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894870
|
|
SHANTI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DASUYA
|
PB-07-001-015-001/78
(BASTI VADAIAN)
|
2607001000NRG24270320240176744
|
27/03/2024
|
Soma
|
2607001WL019219
|
Soma
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894751
|
|
SOMA WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DASUYA
|
PB-07-001-015-001/78
(BASTI VADAIAN)
|
2607001000NRG24270320240176743
|
27/03/2024
|
Soma
|
2607001WL019219
|
Soma
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894750
|
|
SOMA WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASUYA
|
PB-07-001-016-001/54
(BEGPUR)
|
2607001000NRG24270320240176750
|
27/03/2024
|
Gurdev singh
|
2607001WL019219
|
Gurdev singh
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894869
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
64
|
DASUYA
|
PB-07-001-147-001/74
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176828
|
27/03/2024
|
Raj Kumar
|
2607001WL019219
|
Raj Kumar
|
00354
|
PUNB0342400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894764
|
|
RAJ KUMAR S/O NARANJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
65
|
DASUYA
|
PB-07-001-104-001/24
(PASSI BET)
|
2607001000NRG24270320240176772
|
27/03/2024
|
jito
|
2607001WL019219
|
jito
|
00415
|
SBIN0000629
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894804
|
|
MR GEETAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
DASUYA
|
PB-07-001-104-001/24
(PASSI BET)
|
2607001000NRG24270320240176771
|
27/03/2024
|
jito
|
2607001WL019219
|
jito
|
00415
|
SBIN0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894803
|
|
MR GEETAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASUYA
|
PB-07-001-104-001/24
(PASSI BET)
|
2607001000NRG24270320240176770
|
27/03/2024
|
jito
|
2607001WL019219
|
jito
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894802
|
|
MR GEETAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
DASUYA
|
PB-07-001-104-001/24
(PASSI BET)
|
2607001000NRG24270320240176769
|
27/03/2024
|
jito
|
2607001WL019219
|
jito
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894801
|
|
MR GEETAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG24270320240176788
|
27/03/2024
|
Balbir chand
|
2607001WL019219
|
Balbir chand
|
00415
|
SBIN0000629
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894805
|
|
BALVIR CHAND SO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG24270320240176787
|
27/03/2024
|
Balbir chand
|
2607001WL019219
|
Balbir chand
|
00415
|
SBIN0000629
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894806
|
|
BALVIR CHAND SO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG24270320240176786
|
27/03/2024
|
Balbir chand
|
2607001WL019219
|
Balbir chand
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894807
|
|
BALVIR CHAND SO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG24270320240176785
|
27/03/2024
|
Balbir chand
|
2607001WL019219
|
Balbir chand
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894808
|
|
BALVIR CHAND SO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
73
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176816
|
27/03/2024
|
Aarti
|
2607001WL019219
|
Aarti
|
00415
|
SBIN0008458
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894830
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176815
|
27/03/2024
|
Aarti
|
2607001WL019219
|
Aarti
|
00415
|
SBIN0008458
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894829
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176814
|
27/03/2024
|
Aarti
|
2607001WL019219
|
Aarti
|
00415
|
SBIN0008458
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894828
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176813
|
27/03/2024
|
Aarti
|
2607001WL019219
|
Aarti
|
00415
|
SBIN0008458
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894827
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
77
|
DASUYA
|
PB-07-001-147-001/2
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176804
|
27/03/2024
|
Balvir Kaur
|
2607001WL019219
|
Balvir Kaur
|
00415
|
SBIN0020189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894784
|
|
MRS BALVIR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-104-001/18
(PASSI BET)
|
2607001000NRG24270320240176768
|
27/03/2024
|
Kashmire lal
|
2607001WL019219
|
Kashmire lal
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894776
|
|
MR KASHMEERI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASUYA
|
PB-07-001-104-001/18
(PASSI BET)
|
2607001000NRG24270320240176767
|
27/03/2024
|
Kashmire lal
|
2607001WL019219
|
Kashmire lal
|
00415
|
SBIN0050484
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157894775
|
|
MR KASHMEERI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASUYA
|
PB-07-001-104-001/18
(PASSI BET)
|
2607001000NRG24270320240176766
|
27/03/2024
|
Kashmire lal
|
2607001WL019219
|
Kashmire lal
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894774
|
|
MR KASHMEERI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASUYA
|
PB-07-001-104-001/18
(PASSI BET)
|
2607001000NRG24270320240176765
|
27/03/2024
|
Kashmire lal
|
2607001WL019219
|
Kashmire lal
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894773
|
|
MR KASHMEERI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASUYA
|
PB-07-001-104-001/26
(PASSI BET)
|
2607001000NRG24270320240176776
|
27/03/2024
|
Jagari lal
|
2607001WL019219
|
Jagari lal
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894796
|
|
MR JAGEERI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
DASUYA
|
PB-07-001-104-001/26
(PASSI BET)
|
2607001000NRG24270320240176775
|
27/03/2024
|
Jagari lal
|
2607001WL019219
|
Jagari lal
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894795
|
|
MR JAGEERI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
DASUYA
|
PB-07-001-104-001/26
(PASSI BET)
|
2607001000NRG24270320240176774
|
27/03/2024
|
Jagari lal
|
2607001WL019219
|
Jagari lal
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894794
|
|
MR JAGEERI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DASUYA
|
PB-07-001-104-001/26
(PASSI BET)
|
2607001000NRG24270320240176773
|
27/03/2024
|
Jagari lal
|
2607001WL019219
|
Jagari lal
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894793
|
|
MR JAGEERI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DASUYA
|
PB-07-001-104-001/30
(PASSI BET)
|
2607001000NRG24270320240176780
|
27/03/2024
|
Madan lal
|
2607001WL019219
|
Madan lal
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894788
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASUYA
|
PB-07-001-104-001/30
(PASSI BET)
|
2607001000NRG24270320240176779
|
27/03/2024
|
Madan lal
|
2607001WL019219
|
Madan lal
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894787
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASUYA
|
PB-07-001-104-001/30
(PASSI BET)
|
2607001000NRG24270320240176778
|
27/03/2024
|
Madan lal
|
2607001WL019219
|
Madan lal
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894786
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASUYA
|
PB-07-001-104-001/30
(PASSI BET)
|
2607001000NRG24270320240176777
|
27/03/2024
|
Madan lal
|
2607001WL019219
|
Madan lal
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894785
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASUYA
|
PB-07-001-104-001/34
(PASSI BET)
|
2607001000NRG24270320240176784
|
27/03/2024
|
Rani
|
2607001WL019219
|
Rani
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894809
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DASUYA
|
PB-07-001-104-001/34
(PASSI BET)
|
2607001000NRG24270320240176783
|
27/03/2024
|
Rani
|
2607001WL019219
|
Rani
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894810
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DASUYA
|
PB-07-001-104-001/34
(PASSI BET)
|
2607001000NRG24270320240176782
|
27/03/2024
|
Rani
|
2607001WL019219
|
Rani
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894811
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DASUYA
|
PB-07-001-104-001/34
(PASSI BET)
|
2607001000NRG24270320240176781
|
27/03/2024
|
Rani
|
2607001WL019219
|
Rani
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894812
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DASUYA
|
PB-07-001-104-001/41
(PASSI BET)
|
2607001000NRG24270320240176791
|
27/03/2024
|
Sarwan
|
2607001WL019219
|
Sarwan
|
00415
|
SBIN0050484
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157894779
|
|
MR SARWAN LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASUYA
|
PB-07-001-104-001/41
(PASSI BET)
|
2607001000NRG24270320240176790
|
27/03/2024
|
Sarwan
|
2607001WL019219
|
Sarwan
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894778
|
|
MR SARWAN LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASUYA
|
PB-07-001-104-001/41
(PASSI BET)
|
2607001000NRG24270320240176789
|
27/03/2024
|
Sarwan
|
2607001WL019219
|
Sarwan
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894777
|
|
MR SARWAN LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG24270320240176795
|
27/03/2024
|
Kamaljit Kaur
|
2607001WL019219
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894768
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG24270320240176794
|
27/03/2024
|
Kamaljit Kaur
|
2607001WL019219
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894767
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG24270320240176793
|
27/03/2024
|
Kamaljit Kaur
|
2607001WL019219
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894766
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG24270320240176792
|
27/03/2024
|
Kamaljit Kaur
|
2607001WL019219
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894765
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASUYA
|
PB-07-001-147-001/14
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176798
|
27/03/2024
|
Suman
|
2607001WL019219
|
Suman
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894814
|
|
MS SUMAN WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASUYA
|
PB-07-001-147-001/14
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176797
|
27/03/2024
|
Suman
|
2607001WL019219
|
Suman
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894815
|
|
MS SUMAN WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASUYA
|
PB-07-001-147-001/14
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176796
|
27/03/2024
|
Suman
|
2607001WL019219
|
Suman
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894816
|
|
MS SUMAN WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASUYA
|
PB-07-001-147-001/14
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176799
|
27/03/2024
|
Suman
|
2607001WL019219
|
Suman
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894813
|
|
MS SUMAN WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASUYA
|
PB-07-001-147-001/27
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176808
|
27/03/2024
|
Balwinder Singh
|
2607001WL019219
|
Balwinder Singh
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894792
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASUYA
|
PB-07-001-147-001/27
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176807
|
27/03/2024
|
Balwinder Singh
|
2607001WL019219
|
Balwinder Singh
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894791
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASUYA
|
PB-07-001-147-001/27
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176806
|
27/03/2024
|
Balwinder Singh
|
2607001WL019219
|
Balwinder Singh
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894790
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASUYA
|
PB-07-001-147-001/27
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176805
|
27/03/2024
|
Balwinder Singh
|
2607001WL019219
|
Balwinder Singh
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894789
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DASUYA
|
PB-07-001-147-001/28
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176812
|
27/03/2024
|
Jasmian
|
2607001WL019219
|
Jasmian
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894800
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASUYA
|
PB-07-001-147-001/28
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176811
|
27/03/2024
|
Jasmian
|
2607001WL019219
|
Jasmian
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894799
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASUYA
|
PB-07-001-147-001/28
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176810
|
27/03/2024
|
Jasmian
|
2607001WL019219
|
Jasmian
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894798
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASUYA
|
PB-07-001-147-001/28
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176809
|
27/03/2024
|
Jasmian
|
2607001WL019219
|
Jasmian
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894797
|
|
MRS JASMIN
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASUYA
|
PB-07-001-147-001/70
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176827
|
27/03/2024
|
Rattan Singh
|
2607001WL019219
|
Rattan Singh
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894772
|
|
MRS RATTAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASUYA
|
PB-07-001-147-001/70
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176826
|
27/03/2024
|
Rattan Singh
|
2607001WL019219
|
Rattan Singh
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894771
|
|
MRS RATTAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASUYA
|
PB-07-001-147-001/70
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176825
|
27/03/2024
|
Rattan Singh
|
2607001WL019219
|
Rattan Singh
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894770
|
|
MRS RATTAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASUYA
|
PB-07-001-147-001/70
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176824
|
27/03/2024
|
Rattan Singh
|
2607001WL019219
|
Rattan Singh
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894769
|
|
MRS RATTAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176832
|
27/03/2024
|
Salma
|
2607001WL019219
|
Salma
|
00415
|
SBIN0050484
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157894783
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176831
|
27/03/2024
|
Salma
|
2607001WL019219
|
Salma
|
00415
|
SBIN0050484
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894782
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176830
|
27/03/2024
|
Salma
|
2607001WL019219
|
Salma
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894781
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG24270320240176829
|
27/03/2024
|
Salma
|
2607001WL019219
|
Salma
|
00415
|
SBIN0050484
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894780
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98778
|
98778
|
|
|
|
|
|
|
|
|
121
|
DASUYA
|
PB-07-001-086-001/18
(MAHADIPUR)
|
2607001000NRG24270320240176753
|
27/03/2024
|
Madan Lal
|
2607001WL019219
|
Madan Lal
|
00468
|
UBIN0575402
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894833
|
|
MADAN LAL SO DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
DASUYA
|
PB-07-001-086-001/18
(MAHADIPUR)
|
2607001000NRG24270320240176752
|
27/03/2024
|
Madan Lal
|
2607001WL019219
|
Madan Lal
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894832
|
|
MADAN LAL SO DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
DASUYA
|
PB-07-001-086-001/18
(MAHADIPUR)
|
2607001000NRG24270320240176751
|
27/03/2024
|
Madan Lal
|
2607001WL019219
|
Madan Lal
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157894831
|
|
MADAN LAL SO DHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276639
|
276639
|
|
|
|
|
|
|
|