|
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
|
SUJANPUR
|
PB-01-015-006-001/89
()
|
2601015000NRG25220420240002301
|
22/04/2024
|
Neena Devi
|
2601015WL000216
|
Neena Devi
|
00078
|
CNRB0006213
|
4830
|
4830
|
Processed
|
29/04/2024
|
|
3364523985
|
|
NEENA DEVI
|
CANARA BANK(508532)
|
|
2
|
SUJANPUR
|
PB-01-015-021-001/225
()
|
2601015000NRG25220420240002362
|
22/04/2024
|
BEENA KUMARI
|
2601015WL000218
|
BEENA KUMARI
|
00078
|
CNRB0006213
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364524003
|
|
PGB F P KALAN(PALAK JLG )BEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-019-001/138
()
|
2601015000NRG25220420240002345
|
22/04/2024
|
SAI
|
2601015WL000218
|
SAI
|
00089
|
CBIN0280350
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364524002
|
|
MR SAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUJANPUR
|
PB-01-015-021-001/187
()
|
2601015000NRG25220420240002348
|
22/04/2024
|
Mehar chand
|
2601015WL000218
|
Mehar chand
|
00089
|
CBIN0280350
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523993
|
|
Mr. MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-017-001/728
()
|
2601015000NRG25220420240002341
|
22/04/2024
|
rajni
|
2601015WL000218
|
rajni
|
00176
|
IDIB000S778
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523972
|
|
RAJNI W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUJANPUR
|
PB-01-015-021-001/193
()
|
2601015000NRG25220420240002350
|
22/04/2024
|
SAVITA DEVI
|
2601015WL000218
|
SAVITA DEVI
|
00176
|
IDIB000S778
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364524000
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
SUJANPUR
|
PB-01-015-021-001/196
()
|
2601015000NRG25220420240002352
|
22/04/2024
|
MANJEET KUMARI
|
2601015WL000218
|
MANJEET KUMARI
|
00176
|
IDIB000S778
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364524001
|
|
MANJEET KUMARI WO SURJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUJANPUR
|
PB-01-015-061-001/257
()
|
2601015000NRG25220420240002297
|
22/04/2024
|
Ravindet kumar
|
2601015WL000215
|
Ravindet kumar
|
00176
|
IDIB000S778
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523959
|
|
Mr. RAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-017-001/127
()
|
2601015000NRG25220420240002320
|
22/04/2024
|
Rachna
|
2601015WL000218
|
Rachna
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523969
|
|
RACHNA DEVI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-017-001/152
()
|
2601015000NRG25220420240002322
|
22/04/2024
|
Usha rani
|
2601015WL000218
|
Usha rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364524005
|
|
USHA RANI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUJANPUR
|
PB-01-015-017-001/1588
()
|
2601015000NRG25220420240002324
|
22/04/2024
|
Aarti
|
2601015WL000218
|
Aarti
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523965
|
|
AARTI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUJANPUR
|
PB-01-015-017-001/1596
()
|
2601015000NRG25220420240002325
|
22/04/2024
|
Biro devi
|
2601015WL000218
|
Biro devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523951
|
|
VEERO DEVI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUJANPUR
|
PB-01-015-017-001/165
()
|
2601015000NRG25220420240002327
|
22/04/2024
|
Jyoti devi
|
2601015WL000218
|
Jyoti devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523963
|
|
JYOTIDEVI W/O SH. BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SUJANPUR
|
PB-01-015-017-001/1727
()
|
2601015000NRG25220420240002328
|
22/04/2024
|
NIRMALA
|
2601015WL000218
|
NIRMALA
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523947
|
|
NIRMALA WO SONU KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUJANPUR
|
PB-01-015-017-001/173
()
|
2601015000NRG25220420240002329
|
22/04/2024
|
Neetu Devi
|
2601015WL000218
|
Neetu Devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364524004
|
|
NITU DEVI W/O ASHWANI RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUJANPUR
|
PB-01-015-017-001/1730
()
|
2601015000NRG25220420240002330
|
22/04/2024
|
RAKESH KUMAR
|
2601015WL000218
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523966
|
|
RAKESH KUMAR S/O SH KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUJANPUR
|
PB-01-015-017-001/204
()
|
2601015000NRG25220420240002331
|
22/04/2024
|
Sandeep kumar
|
2601015WL000218
|
Sandeep kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523962
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
18
|
SUJANPUR
|
PB-01-015-017-001/222
()
|
2601015000NRG25220420240002332
|
22/04/2024
|
Neelam kumari
|
2601015WL000218
|
Neelam kumari
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523952
|
|
NEELAM KUMARI W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SUJANPUR
|
PB-01-015-017-001/297
()
|
2601015000NRG25220420240002333
|
22/04/2024
|
Pardeep kumar
|
2601015WL000218
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523964
|
|
PARDEEP KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUJANPUR
|
PB-01-015-017-001/310
()
|
2601015000NRG25220420240002334
|
22/04/2024
|
Jyoti bala
|
2601015WL000218
|
Jyoti bala
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523968
|
|
JYOTI BALA W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUJANPUR
|
PB-01-015-017-001/49
()
|
2601015000NRG25220420240002335
|
22/04/2024
|
parsotam lal
|
2601015WL000218
|
parsotam lal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523971
|
|
PARSHOTAM LAL S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUJANPUR
|
PB-01-015-017-001/525
()
|
2601015000NRG25220420240002336
|
22/04/2024
|
Sangeeta devi
|
2601015WL000218
|
Sangeeta devi
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364524006
|
|
SANGEETA DEVI W/O SH. MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SUJANPUR
|
PB-01-015-017-001/579
()
|
2601015000NRG25220420240002337
|
22/04/2024
|
Gulshan Kumari
|
2601015WL000218
|
Gulshan Kumari
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523954
|
|
GULSHAN KUMARI W/O SH. RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUJANPUR
|
PB-01-015-017-001/654
()
|
2601015000NRG25220420240002339
|
22/04/2024
|
Rani Devi
|
2601015WL000218
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364524008
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUJANPUR
|
PB-01-015-017-001/776
()
|
2601015000NRG25220420240002343
|
22/04/2024
|
SHASHI KUMAR
|
2601015WL000218
|
SHASHI KUMAR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523950
|
|
SHASHI KUMAR S/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SUJANPUR
|
PB-01-015-017-001/795
()
|
2601015000NRG25220420240002344
|
22/04/2024
|
RAJAT THAKUR
|
2601015WL000218
|
RAJAT THAKUR
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523948
|
|
RAJAT THAKUR SO RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SUJANPUR
|
PB-01-015-021-001/191
()
|
2601015000NRG25220420240002349
|
22/04/2024
|
Kanta Rani
|
2601015WL000218
|
Kanta Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523955
|
|
KANTA RNAI WO BISHAMBAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUJANPUR
|
PB-01-015-021-001/197
()
|
2601015000NRG25220420240002353
|
22/04/2024
|
AJIT KUMAR
|
2601015WL000218
|
AJIT KUMAR
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523949
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUJANPUR
|
PB-01-015-021-001/202
()
|
2601015000NRG25220420240002356
|
22/04/2024
|
DALJIT KAUR
|
2601015WL000218
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364524007
|
|
DALJIT KAUR W/O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SUJANPUR
|
PB-01-015-021-001/208
()
|
2601015000NRG25220420240002357
|
22/04/2024
|
NEELAM DEVI
|
2601015WL000218
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523953
|
|
NEELAM DEVI W/O MANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SUJANPUR
|
PB-01-015-021-001/219
()
|
2601015000NRG25220420240002359
|
22/04/2024
|
SNEHA
|
2601015WL000218
|
SNEHA
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364523946
|
|
SNEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUJANPUR
|
PB-01-015-021-001/39
()
|
2601015000NRG25220420240002364
|
22/04/2024
|
Banraso Devi
|
2601015WL000218
|
Banraso Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364523967
|
|
BANARSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUJANPUR
|
PB-01-015-021-001/47
()
|
2601015000NRG25220420240002365
|
22/04/2024
|
Bishber Das
|
2601015WL000218
|
Bishber Das
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523970
|
|
BISHAMBER DASS SO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SUJANPUR
|
PB-01-015-048-001/75
()
|
2601015000NRG25220420240002287
|
22/04/2024
|
Gurmeet kumar
|
2601015WL000212
|
Gurmeet kumar
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523960
|
|
GURMEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SUJANPUR
|
PB-01-015-061-001/208
()
|
2601015000NRG25220420240002296
|
22/04/2024
|
Dolli
|
2601015WL000215
|
Dolli
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523957
|
|
DOLLI W/O RAVI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SUJANPUR
|
PB-01-015-061-001/258
()
|
2601015000NRG25220420240002298
|
22/04/2024
|
Manmohan singh
|
2601015WL000215
|
Manmohan singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523956
|
|
MANMOHAN SINGH S/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SUJANPUR
|
PB-01-015-061-001/304
()
|
2601015000NRG25220420240002300
|
22/04/2024
|
Ravinder singh
|
2601015WL000215
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523961
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUJANPUR
|
PB-01-015-083-001/373
()
|
2601015000NRG25220420240002288
|
22/04/2024
|
MAAN SINGH
|
2601015WL000213
|
MAAN SINGH
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
29/04/2024
|
|
3364523958
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114954
|
114954
|
|
|
|
|
|
|
|
|
39
|
SUJANPUR
|
PB-01-015-017-001/155
()
|
2601015000NRG25220420240002323
|
22/04/2024
|
Pawana devi
|
2601015WL000218
|
Pawana devi
|
00354
|
PUNB0012810
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523990
|
|
PAWNA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
40
|
SUJANPUR
|
PB-01-015-017-001/580
()
|
2601015000NRG25220420240002338
|
22/04/2024
|
Poonam
|
2601015WL000218
|
Poonam
|
00354
|
PUNB0118510
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523984
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
41
|
SUJANPUR
|
PB-01-015-017-001/149
()
|
2601015000NRG25220420240002321
|
22/04/2024
|
subhash chander
|
2601015WL000218
|
subhash chander
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523981
|
|
SUBHASH CHANDER S/O MANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SUJANPUR
|
PB-01-015-017-001/675
()
|
2601015000NRG25220420240002340
|
22/04/2024
|
REETA DEVI
|
2601015WL000218
|
REETA DEVI
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523987
|
|
REETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SUJANPUR
|
PB-01-015-021-001/182
()
|
2601015000NRG25220420240002346
|
22/04/2024
|
Banso devi
|
2601015WL000218
|
Banso devi
|
00354
|
PUNB0186210
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364523988
|
|
BANSO DEVI
|
BANK OF BARODA(606985)
|
|
44
|
SUJANPUR
|
PB-01-015-021-001/195
()
|
2601015000NRG25220420240002351
|
22/04/2024
|
DHARMO DEVI
|
2601015WL000218
|
DHARMO DEVI
|
00354
|
PUNB0186210
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364523986
|
|
DHARMO DEVI W/O DARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SUJANPUR
|
PB-01-015-021-001/199
()
|
2601015000NRG25220420240002354
|
22/04/2024
|
DEEPAK KUMAR
|
2601015WL000218
|
DEEPAK KUMAR
|
00354
|
PUNB0186210
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523992
|
|
DEEPAK KUMAR SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUJANPUR
|
PB-01-015-021-001/220
()
|
2601015000NRG25220420240002360
|
22/04/2024
|
CHINTO DEVI
|
2601015WL000218
|
CHINTO DEVI
|
00354
|
PUNB0186210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523989
|
|
CHINTO DEVI
|
INDUSIND BANK(607189)
|
|
47
|
SUJANPUR
|
PB-01-015-076-001/199
()
|
2601015000NRG25220420240002289
|
22/04/2024
|
ASHA RANI
|
2601015WL000214
|
ASHA RANI
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523991
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SUJANPUR
|
PB-01-015-076-001/200
()
|
2601015000NRG25220420240002290
|
22/04/2024
|
POOJA DEVI
|
2601015WL000214
|
POOJA DEVI
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523982
|
|
POOJA DEVI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUJANPUR
|
PB-01-015-076-001/91
()
|
2601015000NRG25220420240002294
|
22/04/2024
|
Gurmetto devi
|
2601015WL000214
|
Gurmetto devi
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523983
|
|
GURMEETO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32522
|
32522
|
|
|
|
|
|
|
|
|
50
|
SUJANPUR
|
PB-01-015-017-001/162
()
|
2601015000NRG25220420240002326
|
22/04/2024
|
Jagdish Raj
|
2601015WL000218
|
Jagdish Raj
|
00354
|
PUNB0208900
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523994
|
|
JAGDISH RAJ S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SUJANPUR
|
PB-01-015-017-001/770
()
|
2601015000NRG25220420240002342
|
22/04/2024
|
Kali das
|
2601015WL000218
|
Kali das
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523995
|
|
KALI DAS SO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SUJANPUR
|
PB-01-015-076-001/75
()
|
2601015000NRG25220420240002292
|
22/04/2024
|
Shanti devi
|
2601015WL000214
|
Shanti devi
|
00354
|
PUNB0208900
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523980
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
53
|
SUJANPUR
|
PB-01-015-021-001/222
()
|
2601015000NRG25220420240002361
|
22/04/2024
|
SUNITA DEVI
|
2601015WL000218
|
SUNITA DEVI
|
00354
|
PUNB0310600
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523996
|
|
SUNITA DEVI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
54
|
SUJANPUR
|
PB-01-015-048-001/115
()
|
2601015000NRG25220420240002286
|
22/04/2024
|
Yash pal
|
2601015WL000212
|
Yash pal
|
00354
|
PUNB0745200
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523973
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
55
|
SUJANPUR
|
PB-01-015-036-001/100
()
|
2601015000NRG25220420240002366
|
22/04/2024
|
Soma devi
|
2601015WL000218
|
Soma devi
|
00415
|
SBIN0002411
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523979
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SUJANPUR
|
PB-01-015-061-001/114
()
|
2601015000NRG25220420240002295
|
22/04/2024
|
Paritam chand
|
2601015WL000215
|
Paritam chand
|
00415
|
SBIN0002411
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523977
|
|
PRITAM CHAND S/O MANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
SUJANPUR
|
PB-01-015-021-001/183
()
|
2601015000NRG25220420240002347
|
22/04/2024
|
pooja devi
|
2601015WL000218
|
pooja devi
|
00415
|
SBIN0003138
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364523997
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SUJANPUR
|
PB-01-015-021-001/200
()
|
2601015000NRG25220420240002355
|
22/04/2024
|
PARAMJIT
|
2601015WL000218
|
PARAMJIT
|
00415
|
SBIN0003138
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523999
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
59
|
SUJANPUR
|
PB-01-015-021-001/209
()
|
2601015000NRG25220420240002358
|
22/04/2024
|
GULSHAN KUMAR
|
2601015WL000218
|
GULSHAN KUMAR
|
00415
|
SBIN0003138
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364523998
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SUJANPUR
|
PB-01-015-076-001/75
()
|
2601015000NRG25220420240002293
|
22/04/2024
|
Dalweer Singh
|
2601015WL000214
|
Dalweer Singh
|
00415
|
SBIN0003138
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523978
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
61
|
SUJANPUR
|
PB-01-015-061-001/290
()
|
2601015000NRG25220420240002299
|
22/04/2024
|
Sushma devi
|
2601015WL000215
|
Sushma devi
|
00415
|
SBIN0016421
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364523976
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
62
|
SUJANPUR
|
PB-01-015-021-001/29
()
|
2601015000NRG25220420240002363
|
22/04/2024
|
Balvir Kumar
|
2601015WL000218
|
Balvir Kumar
|
00415
|
SBIN0050834
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523974
|
|
MR BALVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SUJANPUR
|
PB-01-015-076-001/26
()
|
2601015000NRG25220420240002291
|
22/04/2024
|
RAJ KUMAR
|
2601015WL000214
|
RAJ KUMAR
|
00415
|
SBIN0050834
|
4186
|
4186
|
Processed
|
29/04/2024
|
|
3364523975
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236992
|
236992
|
|
|
|
|
|
|
|