Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:23 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_071223APB_FTO_74791
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-07-001-127-001/41
(SATABKOT) 		2607001000NRG24071220230142233 07/12/2023 Hardeep Singh 2607001WL015657 Hardeep Singh 00078 CNRB0006035 2727 2727 Processed 01/01/2024 9016935922 HARDEEP SINGH CANARA BANK(508532)
SubTotal 2727 2727
2 DASUYA PB-07-001-113-001/2
(RAMPUR HALER) 		2607001000NRG24071220230142318 07/12/2023 RAJ KUMAR 2607001WL015672 RAJ KUMAR 00349 PSIB0021061 3333 3333 Processed 01/01/2024 9016935897 RAJ KUMAR PUNJAB & SIND BANK(607087)
3 DASUYA PB-07-001-113-001/86
(RAMPUR HALER) 		2607001000NRG24071220230142319 07/12/2023 Seema Devi 2607001WL015672 Seema Devi 00349 PSIB0021061 3333 3333 Processed 01/01/2024 9016935898 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
4 DASUYA PB-07-001-061-001/74
(JHINGER KHURD) 		2607001000NRG24071220230142239 07/12/2023 REKHA RANI 2607001WL015658 REKHA RANI 00349 PSIB0021372 606 606 Processed 01/01/2024 9016935899 MRS REKHA RANI WO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
5 DASUYA PB-07-001-001-001/37
(AD0 CHAK) 		2607001000NRG24071220230142212 07/12/2023 Suneta Davi 2607001WL015653 Suneta Davi 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9016935944 SUNITA DEVI W/O SAT PAL PUNJAB GRAMIN BANK(607138)
6 DASUYA PB-07-001-001-001/51
(AD0 CHAK) 		2607001000NRG24071220230142213 07/12/2023 Manjit Kaur 2607001WL015653 Manjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9016935914 MANJEET KAUR W/O SH HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 DASUYA PB-07-001-001-001/6
(AD0 CHAK) 		2607001000NRG24071220230142214 07/12/2023 Kanta Devi 2607001WL015653 Kanta Devi 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9016935939 KANTA DEVI W/O LATE HARBANS LAL PUNJAB GRAMIN BANK(607138)
8 DASUYA PB-07-001-002-001/104
(AGLOUR) 		2607001000NRG24071220230142332 07/12/2023 Baldav Singh 2607001WL015679 Baldav Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935912 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
9 DASUYA PB-07-001-002-001/126
(AGLOUR) 		2607001000NRG24071220230142333 07/12/2023 Multan Singh 2607001WL015679 Multan Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935919 MULTAN SINGH S/O SURAM SINGH PUNJAB GRAMIN BANK(607138)
10 DASUYA PB-07-001-002-001/132
(AGLOUR) 		2607001000NRG24071220230142313 07/12/2023 Rashpal Singh 2607001WL015672 Rashpal Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016935913 RASHPAL SINGH S/O SH AJIT SINGH PUNJAB GRAMIN BANK(607138)
11 DASUYA PB-07-001-002-001/147
(AGLOUR) 		2607001000NRG24071220230142334 07/12/2023 Onkar Singh 2607001WL015679 Onkar Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935942 ONKAR SINGH. S/O BABU RAAM PUNJAB GRAMIN BANK(607138)
12 DASUYA PB-07-001-002-001/174
(AGLOUR) 		2607001000NRG24071220230142335 07/12/2023 Mahinder Singh 2607001WL015679 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935930 MAHINDER SINGH S/O RELO RAM PUNJAB GRAMIN BANK(607138)
13 DASUYA PB-07-001-002-001/262
(AGLOUR) 		2607001000NRG24071220230142337 07/12/2023 Trishla Devi 2607001WL015679 Trishla Devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935929 TRISHLA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 DASUYA PB-07-001-002-001/56
(AGLOUR) 		2607001000NRG24071220230142194 07/12/2023 Gurbaksh Singh 2607001WL015647 Gurbaksh Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935937 GURBAX SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
15 DASUYA PB-07-001-002-001/72
(AGLOUR) 		2607001000NRG24071220230142328 07/12/2023 Sukhdev Singh 2607001WL015677 Sukhdev Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016935940 SUKHDEV SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
16 DASUYA PB-07-001-002-001/73
(AGLOUR) 		2607001000NRG24071220230142338 07/12/2023 Dharam Singh 2607001WL015679 Dharam Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935916 DHARAM SINGH PUNJAB GRAMIN BANK(607138)
17 DASUYA PB-07-001-002-001/81
(AGLOUR) 		2607001000NRG24071220230142329 07/12/2023 Jagga Singh 2607001WL015677 Jagga Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016935938 JAGGA SINGH. S/O BALDEV SINGH. PUNJAB GRAMIN BANK(607138)
18 DASUYA PB-07-001-002-001/81
(AGLOUR) 		2607001000NRG24071220230142330 07/12/2023 Raj Kumari 2607001WL015677 Raj Kumari 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016935941 RAJ KUMARI WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
19 DASUYA PB-07-001-002-001/88
(AGLOUR) 		2607001000NRG24071220230142195 07/12/2023 Kuldeep Singh 2607001WL015647 Kuldeep Singh 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9016935946 KULDEEP SINGH S/O RAJ MAL PUNJAB GRAMIN BANK(607138)
20 DASUYA PB-07-001-002-001/99
(AGLOUR) 		2607001000NRG24071220230142339 07/12/2023 Jageer Singh 2607001WL015679 Jageer Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016935917 JAGIR CHAND PUNJAB GRAMIN BANK(607138)
21 DASUYA PB-07-001-032-001/39
(CHHANGIAL) 		2607001000NRG24071220230142340 07/12/2023 Asha Rani 2607001WL015679 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935931 ASHA RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
22 DASUYA PB-07-001-077-001/47
(KOLAR) 		2607001000NRG24071220230142220 07/12/2023 Monika Rani 2607001WL015654 Monika Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016935936 MONIKA RANI W/O PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
23 DASUYA PB-07-001-077-001/79
(KOLAR) 		2607001000NRG24071220230142223 07/12/2023 Kamaljit kaur 2607001WL015654 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016935945 KAMALJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
24 DASUYA PB-07-001-077-001/80
(KOLAR) 		2607001000NRG24071220230142225 07/12/2023 Balveer ram 2607001WL015654 Balveer ram 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016935957 BALBIR SINGH URF BALBIR RAM PUNJAB NATIONAL BANK(508568)
25 DASUYA PB-07-001-087-001/166
(MAKOWAL) 		2607001000NRG24071220230142196 07/12/2023 JASWINDER SINGH 2607001WL015647 JASWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935953 JASVINDER SINGH S/O DHARM PAL PUNJAB GRAMIN BANK(607138)
26 DASUYA PB-07-001-087-001/172
(MAKOWAL) 		2607001000NRG24071220230142197 07/12/2023 Veena devi 2607001WL015647 Veena devi 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9016935935 VEENA DEVI W/O SURTI LAL PUNJAB GRAMIN BANK(607138)
27 DASUYA PB-07-001-087-001/188
(MAKOWAL) 		2607001000NRG24071220230142198 07/12/2023 Bhajan Kaur 2607001WL015647 Bhajan Kaur 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935952 BHAJAN KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
28 DASUYA PB-07-001-087-001/52
(MAKOWAL) 		2607001000NRG24071220230142199 07/12/2023 Harvinder singh 2607001WL015647 Harvinder singh 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9016935943 HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
29 DASUYA PB-07-001-107-001/22
(RACHALWAN) 		2607001000NRG24071220230142215 07/12/2023 Joginder Singh 2607001WL015653 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935934 JOGINDER SINGH S/O HARI RAM PUNJAB GRAMIN BANK(607138)
30 DASUYA PB-07-001-113-001/159
(RAMPUR HALER) 		2607001000NRG24071220230142316 07/12/2023 Varinder Singh 2607001WL015672 Varinder Singh 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9016935928 VARINDER SINGH S/O SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
31 DASUYA PB-07-001-118-001/34
(SAFDARPUR) 		2607001000NRG24071220230142163 07/12/2023 MEENA KUMARI 2607001WL015641 MEENA KUMARI 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935948 MEENA KUMARI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
32 DASUYA PB-07-001-118-001/38
(SAFDARPUR) 		2607001000NRG24071220230142164 07/12/2023 Parveen Kumari 2607001WL015641 Parveen Kumari 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935950 PARVEEN KUMARI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
33 DASUYA PB-07-001-118-001/44
(SAFDARPUR) 		2607001000NRG24071220230142165 07/12/2023 Rakha Rani 2607001WL015641 Rakha Rani 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935949 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DASUYA PB-07-001-118-001/46
(SAFDARPUR) 		2607001000NRG24071220230142166 07/12/2023 Anita Devi 2607001WL015641 Anita Devi 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935947 ANITA DEVI DO SAIN DASS PUNJAB GRAMIN BANK(607138)
35 DASUYA PB-07-001-123-001/3
(SAN CHAK) 		2607001000NRG24071220230142200 07/12/2023 Joginder Singh 2607001WL015647 Joginder Singh 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935927 JOGINDER SINGH S/O SH GARIB DASS PUNJAB GRAMIN BANK(607138)
36 DASUYA PB-07-001-123-001/42
(SAN CHAK) 		2607001000NRG24071220230142206 07/12/2023 Santosh Kumari 2607001WL015650 Santosh Kumari 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016935910 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
37 DASUYA PB-07-001-124-001/51
(SANGHWAL) 		2607001000NRG24071220230142341 07/12/2023 Neelam Kumari 2607001WL015679 Neelam Kumari 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935925 NELAM KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
38 DASUYA PB-07-001-124-001/52
(SANGHWAL) 		2607001000NRG24071220230142342 07/12/2023 DHARMINDER PAL 2607001WL015679 DHARMINDER PAL 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935956 DHARMINDER PAL S/O AGYA RAM PUNJAB GRAMIN BANK(607138)
39 DASUYA PB-07-001-124-001/60
(SANGHWAL) 		2607001000NRG24071220230142343 07/12/2023 Sashi Bala 2607001WL015679 Sashi Bala 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016935932 SHASHI BALA W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 DASUYA PB-07-001-124-001/72
(SANGHWAL) 		2607001000NRG24071220230142344 07/12/2023 Subhash Chander 2607001WL015679 Subhash Chander 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016935926 SUBHASH CHAND S/O BALWANT RAI PUNJAB GRAMIN BANK(607138)
41 DASUYA PB-07-001-125-001/321
(SANSARPUR) 		2607001000NRG24071220230142201 07/12/2023 Seema Devi 2607001WL015647 Seema Devi 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9016935954 SEEMA DEVI WO MUTAN SINGH PUNJAB GRAMIN BANK(607138)
42 DASUYA PB-07-001-130-001/75
(SEHRAK) 		2607001000NRG24071220230142229 07/12/2023 Surjit kumari 2607001WL015656 Surjit kumari 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016935911 SURJIT KUMARI W/O PAWAN KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
43 DASUYA PB-07-001-145-001/18
(Dholia) 		2607001000NRG24071220230142331 07/12/2023 Ram ji Dass 2607001WL015678 Ram ji Dass 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9016935921 RAMJI DASS SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
44 DASUYA PB-07-001-154-001/195
(Patti Sansarpur) 		2607001000NRG24071220230142202 07/12/2023 Jyoti Devi 2607001WL015648 Jyoti Devi 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9016935955 JYOTI DEVI PUNJAB GRAMIN BANK(607138)
45 DASUYA PB-07-001-154-001/320
(Patti Sansarpur) 		2607001000NRG24071220230142204 07/12/2023 ONKAR SINGH 2607001WL015648 ONKAR SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9016935951 ONKAR SINGH S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
SubTotal 111201 111201
46 DASUYA PB-07-001-127-001/92
(SATABKOT) 		2607001000NRG24071220230142236 07/12/2023 GURDIP SINGH 2607001WL015657 GURDIP SINGH 00354 PUNB0032900 2727 2727 Processed 01/01/2024 9016935891 GURDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
47 DASUYA PB-07-001-077-001/42
(KOLAR) 		2607001000NRG24071220230142219 07/12/2023 Manpreet Kaur 2607001WL015654 Manpreet Kaur 00354 PUNB0061500 1818 1818 Processed 01/01/2024 9016935895 MANPREET KAUR W/O SH. HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
48 DASUYA PB-07-001-077-001/51
(KOLAR) 		2607001000NRG24071220230142221 07/12/2023 Joginder kaur 2607001WL015654 Joginder kaur 00354 PUNB0061500 1818 1818 Processed 01/01/2024 9016935893 JOGINDER KAUR W O DHARAM PAL PUNJAB NATIONAL BANK(508568)
49 DASUYA PB-07-001-077-001/73
(KOLAR) 		2607001000NRG24071220230142222 07/12/2023 Joginder Kaur 2607001WL015654 Joginder Kaur 00354 PUNB0061500 1515 1515 Processed 01/01/2024 9016935896 JOGINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 DASUYA PB-07-001-077-001/8
(KOLAR) 		2607001000NRG24071220230142224 07/12/2023 Baldav Singh 2607001WL015654 Baldav Singh 00354 PUNB0061500 1818 1818 Processed 01/01/2024 9016935894 SUKHDEV SINGH SO TEJA RAM PUNJAB NATIONAL BANK(508568)
51 DASUYA PB-07-001-096-001/20
(NARAYANGARH) 		2607001000NRG24071220230142226 07/12/2023 Kishan Chand 2607001WL015655 Kishan Chand 00354 PUNB0061500 606 606 Processed 01/01/2024 9016935892 KISHAN SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
52 DASUYA PB-07-001-127-001/13
(SATABKOT) 		2607001000NRG24071220230142230 07/12/2023 JAswant Singh 2607001WL015657 JAswant Singh 00354 PUNB0266700 2727 2727 Processed 01/01/2024 9016935901 JASWANT SINGH SO NIRAJAN SINGH PUNJAB NATIONAL BANK(508568)
53 DASUYA PB-07-001-127-001/18
(SATABKOT) 		2607001000NRG24071220230142231 07/12/2023 Surinder Singh 2607001WL015657 Surinder Singh 00354 PUNB0266700 2727 2727 Processed 01/01/2024 9016935902 SURINDER SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
54 DASUYA PB-07-001-127-001/4
(SATABKOT) 		2607001000NRG24071220230142232 07/12/2023 Bhadhur Singh 2607001WL015657 Bhadhur Singh 00354 PUNB0266700 2727 2727 Processed 01/01/2024 9016935900 BAHADUR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
55 DASUYA PB-07-001-123-001/79
(SAN CHAK) 		2607001000NRG24071220230142207 07/12/2023 Deepak singh 2607001WL015650 Deepak singh 00354 PUNB0342500 2424 2424 Processed 01/01/2024 9016935903 DEEPAK SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
56 DASUYA PB-07-001-113-001/171
(RAMPUR HALER) 		2607001000NRG24071220230142317 07/12/2023 Gurdev Singh 2607001WL015672 Gurdev Singh 00354 PUNB0343000 3333 3333 Processed 01/01/2024 9016935904 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
57 DASUYA PB-07-001-096-001/41
(NARAYANGARH) 		2607001000NRG24071220230142227 07/12/2023 Baldav Singh 2607001WL015655 Baldav Singh 00354 PUNB0344000 3030 3030 Processed 01/01/2024 9016935905 BALDEV SINGH ICICI BANK LTD(508534)
58 DASUYA PB-07-001-096-001/65
(NARAYANGARH) 		2607001000NRG24071220230142228 07/12/2023 Gain Singh 2607001WL015655 Gain Singh 00354 PUNB0344000 606 606 Processed 01/01/2024 9016935923 GIAN SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
59 DASUYA PB-07-001-009-001/90
(BALAGAN) 		2607001000NRG24071220230142205 07/12/2023 Charanjit Kaur 2607001WL015649 Charanjit Kaur 00354 PUNB0470000 2424 2424 Processed 01/01/2024 9016935906 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
60 DASUYA PB-07-001-113-001/143
(RAMPUR HALER) 		2607001000NRG24071220230142315 07/12/2023 Pardep kumar 2607001WL015672 Pardep kumar 00415 SBIN0050262 3333 3333 Processed 01/01/2024 9016935933 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
61 DASUYA PB-07-001-118-001/1
(SAFDARPUR) 		2607001000NRG24071220230142161 07/12/2023 ANITA DEVI 2607001WL015641 ANITA DEVI 00415 SBIN0050484 3333 3333 Processed 01/01/2024 9016935908 MRS ANITA DEVI STATE BANK OF INDIA(508548)
62 DASUYA PB-07-001-118-001/30
(SAFDARPUR) 		2607001000NRG24071220230142162 07/12/2023 Neelam Kumari 2607001WL015641 Neelam Kumari 00415 SBIN0050484 3333 3333 Processed 01/01/2024 9016935909 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 6666 6666
63 DASUYA PB-07-001-038-001/46
(DUGRI) 		2607001000NRG24071220230142152 07/12/2023 Shibo 2607001WL015638 Shibo 00415 SBIN0051087 2424 2424 Processed 01/01/2024 9016935907 MRS SHIMBO STATE BANK OF INDIA(508548)
64 DASUYA PB-07-001-038-001/78
(DUGRI) 		2607001000NRG24071220230142153 07/12/2023 Jaswinder Kaur 2607001WL015638 Jaswinder Kaur 00415 SBIN0051087 2424 2424 Processed 01/01/2024 9016935920 MRS JASWINDER KAUR WO RACHHPAL SINGH STATE BANK OF INDIA(508548)
65 DASUYA PB-07-001-061-001/23
(JHINGER KHURD) 		2607001000NRG24071220230142238 07/12/2023 Kamaljit kaur 2607001WL015658 Kamaljit kaur 00415 SBIN0051087 606 606 Processed 01/01/2024 9016935915 KAMALJIT KAUR W/O RAJINDER SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
66 DASUYA PB-07-001-106-001/21
(PAWEN) 		2607001000NRG24071220230142240 07/12/2023 Gurbaksh kaur 2607001WL015658 Gurbaksh kaur 00415 SBIN0051087 606 606 Processed 01/01/2024 9016935918 MRS GURBAKSH KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
67 DASUYA PB-07-001-106-001/91
(PAWEN) 		2607001000NRG24071220230142241 07/12/2023 VEDKI 2607001WL015658 VEDKI 00415 SBIN0051087 606 606 Processed 01/01/2024 9016935924 VEDKI DO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
Total 168165 168165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_071223APB_FTO_74791 Canara Bank CNRB0006035 Mukerian 2727
2 DASUYA PB2607001_071223APB_FTO_74791 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 6666
3 DASUYA PB2607001_071223APB_FTO_74791 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 606
4 DASUYA PB2607001_071223APB_FTO_74791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 111201
5 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0032900 MUKERIAN 2727
6 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 7575
7 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0266700 TERKIANA 8181
8 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 2424
9 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0343000 KAMAHI DEVI 3333
10 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0344000 UCHHI BASSI 3636
11 DASUYA PB2607001_071223APB_FTO_74791 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 2424
12 DASUYA PB2607001_071223APB_FTO_74791 State Bank of India SBIN0050262 DASUYA (ADB) 3333
13 DASUYA PB2607001_071223APB_FTO_74791 State Bank of India SBIN0050484 ALAMPUR 6666
14 DASUYA PB2607001_071223APB_FTO_74791 State Bank of India SBIN0051087 JHINGAR KALAN 6666

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