Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:02 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_050723FTO_29781
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-07-001-017-001/58
(BEHBOWAL) 		2607001000NRG24050720230050607 05/07/2023 Samandeep Kaur 2607001WL005702 Samandeep Kaur 00152 HDFC0003176 3030 3030 Processed 20/07/2023 3601608462 Samandeep Kaur ()
SubTotal 3030 3030
2 DASUYA PB-07-001-042-001/66
(FATTAN CHAK) 		2607001000NRG24050720230050812 05/07/2023 Reena Rani 2607001WL005726 Reena Rani 00176 IDIB000D534 3030 3030 Processed 20/07/2023 3601608463 Reena Rani ()
SubTotal 3030 3030
3 DASUYA PB-07-001-017-001/20
(BEHBOWAL) 		2607001000NRG24050720230050600 05/07/2023 Manjit Kaur 2607001WL005702 Manjit Kaur 00349 PSIB0000593 3030 3030 Processed 20/07/2023 3601608465 Manjit Kaur ()
4 DASUYA PB-07-001-017-001/57
(BEHBOWAL) 		2607001000NRG24050720230050606 05/07/2023 Amandeep Kaur 2607001WL005702 Amandeep Kaur 00349 PSIB0000593 3030 3030 Processed 20/07/2023 3601608466 Amandeep Kaur ()
5 DASUYA PB-07-001-036-001/8
(DHADAR) 		2607001000NRG24050720230050972 05/07/2023 Parmjit Kaur 2607001WL005740 Parmjit Kaur 00349 PSIB0000593 3939 3939 Processed 20/07/2023 3601608461 Parmjit Kaur ()
6 DASUYA PB-07-001-133-001/19
(SUNDIAN) 		2607001000NRG24050720230050491 05/07/2023 Brij Mohan 2607001WL005689 Brij Mohan 00349 PSIB0000593 3636 3636 Processed 20/07/2023 3601608464 Brij Mohan ()
SubTotal 13635 13635
7 DASUYA PB-07-001-036-001/52
(DHADAR) 		2607001000NRG24050720230050969 05/07/2023 Manjit Kaur 2607001WL005740 Manjit Kaur 00349 PSIB0020947 3939 3939 Processed 20/07/2023 3601608460 Manjit Kaur ()
8 DASUYA PB-07-001-092-001/122
(MIRPUR) 		2607001000NRG24050720230051353 05/07/2023 GURMUKH SINGH 2607001WL005773 GURMUKH SINGH 00349 PSIB0020947 3030 3030 Processed 20/07/2023 3601608467 GURMUKH SINGH ()
SubTotal 6969 6969
9 DASUYA PB-07-001-113-001/188
(RAMPUR HALER) 		2607001000NRG24050720230050858 05/07/2023 SUNIL KUMAR 2607001WL005733 SUNIL KUMAR 00349 PSIB0021061 3333 3333 Processed 20/07/2023 3601608468 SUNIL KUMAR ()
SubTotal 3333 3333
10 DASUYA PB-07-001-023-001/164
(BODAL CHAUNI) 		2607001000NRG24050720230050301 05/07/2023 Simro 2607001WL005671 Simro 00349 PSIB0021372 3636 3636 Processed 20/07/2023 3601608459 Simro ()
SubTotal 3636 3636
11 DASUYA PB-07-001-002-001/174
(AGLOUR) 		2607001000NRG24050720230051341 05/07/2023 Mahinder Singh 2607001WL005772 Mahinder Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608438 Mahinder Singh ()
12 DASUYA PB-07-001-002-001/229
(AGLOUR) 		2607001000NRG24050720230050531 05/07/2023 RAKESH KUMARI 2607001WL005693 RAKESH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608487 RAKESH KUMARI ()
13 DASUYA PB-07-001-006-001/165
(Nawan Badal) 		2607001000NRG24050720230050999 05/07/2023 Rakesh Kumar 2607001WL005742 Rakesh Kumar 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608478 Rakesh Kumar ()
14 DASUYA PB-07-001-006-001/170
(Nawan Badal) 		2607001000NRG24050720230050985 05/07/2023 Balkar Singh 2607001WL005741 Balkar Singh 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608496 Balkar Singh ()
15 DASUYA PB-07-001-006-001/231
(BADLA) 		2607001000NRG24050720230051001 05/07/2023 Vishal Rana 2607001WL005742 Vishal Rana 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608494 Vishal Rana ()
16 DASUYA PB-07-001-017-001/53
(BEHBOWAL) 		2607001000NRG24050720230050604 05/07/2023 Simarjit Kaur 2607001WL005702 Simarjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 20/07/2023 3601608427 Simarjit Kaur ()
17 DASUYA PB-07-001-027-001/57
(CHAK PHALA) 		2607001000NRG24050720230050329 05/07/2023 Vipan Kumar 2607001WL005673 Vipan Kumar 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3601608495 Vipan Kumar ()
18 DASUYA PB-07-001-034-001/59
(CHHAWARIAN) 		2607001000NRG24050720230050614 05/07/2023 Amandeep Kaur 2607001WL005704 Amandeep Kaur 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608428 Amandeep Kaur ()
19 DASUYA PB-07-001-034-001/68
(CHHAWARIAN) 		2607001000NRG24050720230050616 05/07/2023 SUNITA RANI 2607001WL005704 SUNITA RANI 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608429 SUNITA RANI ()
20 DASUYA PB-07-001-053-001/90
(HARDONEKNAMA) 		2607001000NRG24050720230051105 05/07/2023 Mohinder Singh 2607001WL005750 Mohinder Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608493 Mohinder Singh ()
21 DASUYA PB-07-001-062-001/38
(KAKOA) 		2607001000NRG24050720230051099 05/07/2023 Asha Rani 2607001WL005749 Asha Rani 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608434 Asha Rani ()
22 DASUYA PB-07-001-093-001/51
(MORIAN) 		2607001000NRG24050720230051112 05/07/2023 Gurdial 2607001WL005750 Gurdial 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608490 Gurdial ()
23 DASUYA PB-07-001-093-001/64
(MORIAN) 		2607001000NRG24050720230051101 05/07/2023 Naresh kumar 2607001WL005749 Naresh kumar 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608432 Naresh kumar ()
24 DASUYA PB-07-001-108-001/66
(RAGHOWAL) 		2607001000NRG24050720230051117 05/07/2023 Rajni Devi 2607001WL005751 Rajni Devi 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608492 Rajni Devi ()
25 DASUYA PB-07-001-108-001/86
(RAGHOWAL) 		2607001000NRG24050720230051128 05/07/2023 Lakhwinder Singh 2607001WL005752 Lakhwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608491 Lakhwinder Singh ()
26 DASUYA PB-07-001-108-001/87
(RAGHOWAL) 		2607001000NRG24050720230051120 05/07/2023 Darshan Singh 2607001WL005751 Darshan Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608488 Darshan Singh ()
27 DASUYA PB-07-001-108-001/94
(RAGHOWAL) 		2607001000NRG24050720230051121 05/07/2023 Balwinder kaur 2607001WL005751 Balwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608435 Balwinder kaur ()
28 DASUYA PB-07-001-114-001/47
(RANDHAWA) 		2607001000NRG24050720230050481 05/07/2023 Balbir Singh 2607001WL005688 Balbir Singh 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3601608483 Balbir Singh ()
29 DASUYA PB-07-001-122-001/9
(SAJJANA) 		2607001000NRG24050720230050622 05/07/2023 Sunita Rani 2607001WL005704 Sunita Rani 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3601608433 Sunita Rani ()
30 DASUYA PB-07-001-124-001/36
(SANGHWAL) 		2607001000NRG24050720230050795 05/07/2023 Sunita Kumari 2607001WL005724 Sunita Kumari 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608439 Sunita Kumari ()
31 DASUYA PB-07-001-125-001/125
(Patti Sansarpur) 		2607001000NRG24050720230050665 05/07/2023 Gain Singh 2607001WL005711 Gain Singh 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608436 Gain Singh ()
32 DASUYA PB-07-001-125-001/93
(Patti Sansarpur) 		2607001000NRG24050720230050676 05/07/2023 Mahindro Devi 2607001WL005711 Mahindro Devi 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608486 Mahindro Devi ()
33 DASUYA PB-07-001-128-001/29
(SANUSPUR PATTI) 		2607001000NRG24050720230051045 05/07/2023 Rai Singh 2607001WL005744 Rai Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608424 Rai Singh ()
34 DASUYA PB-07-001-130-001/18
(SEHRAK) 		2607001000NRG24050720230051033 05/07/2023 Darshan devi 2607001WL005743 Darshan devi 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3601608425 Darshan devi ()
35 DASUYA PB-07-001-130-001/24
(SEHRAK) 		2607001000NRG24050720230050976 05/07/2023 TRIPTA DEVI 2607001WL005740 TRIPTA DEVI 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608426 TRIPTA DEVI ()
36 DASUYA PB-07-001-136-001/104
(THAKAR) 		2607001000NRG24050720230050725 05/07/2023 Sarabjit kaur 2607001WL005718 Sarabjit kaur 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608440 Sarabjit kaur ()
37 DASUYA PB-07-001-137-001/4
(TIHARA) 		2607001000NRG24050720230050749 05/07/2023 Kulwinder 2607001WL005719 Kulwinder 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608489 Kulwinder ()
38 DASUYA PB-07-001-137-001/58
(TIHARA) 		2607001000NRG24050720230050752 05/07/2023 Rekha rani 2607001WL005719 Rekha rani 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608431 Rekha rani ()
39 DASUYA PB-07-001-137-001/67
(TIHARA) 		2607001000NRG24050720230050753 05/07/2023 MOHAN SINGH 2607001WL005719 MOHAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 20/07/2023 3601608430 MOHAN SINGH ()
40 DASUYA PB-07-001-149-001/20
(Jagal) 		2607001000NRG24050720230050541 05/07/2023 Gurmeet Kaur 2607001WL005693 Gurmeet Kaur 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608437 Gurmeet Kaur ()
41 DASUYA PB-07-001-150-001/16
(Patti Chhaurian) 		2607001000NRG24050720230050657 05/07/2023 Gurmeet kaur 2607001WL005710 Gurmeet kaur 00352 PUNB0PGB003 3636 3636 Processed 20/07/2023 3601608484 Gurmeet kaur ()
42 DASUYA PB-07-001-150-001/6
(Patti Chhaurian) 		2607001000NRG24050720230050661 05/07/2023 Pawattar Singh 2607001WL005710 Pawattar Singh 00352 PUNB0PGB003 3939 3939 Processed 20/07/2023 3601608485 Pawattar Singh ()
SubTotal 116958 116958
43 DASUYA PB-07-001-042-001/50
(FATTAN CHAK) 		2607001000NRG24050720230050810 05/07/2023 Baldev rani 2607001WL005726 Baldev rani 00354 PUNB0061500 2727 2727 Processed 20/07/2023 3601608456 Baldev rani ()
44 DASUYA PB-07-001-042-001/68
(FATTAN CHAK) 		2607001000NRG24050720230050813 05/07/2023 Satia devi 2607001WL005726 Satia devi 00354 PUNB0061500 3636 3636 Processed 20/07/2023 3601608470 Satia devi ()
45 DASUYA PB-07-001-043-001/51
(GAG JALLO) 		2607001000NRG24050720230050489 05/07/2023 Rajesh Kumar 2607001WL005689 Rajesh Kumar 00354 PUNB0061500 3939 3939 Processed 20/07/2023 3601608471 Rajesh Kumar ()
46 DASUYA PB-07-001-085-001/33
(LUDHIANI) 		2607001000NRG24050720230050423 05/07/2023 Kashmir kaur 2607001WL005684 Kashmir kaur 00354 PUNB0061500 3939 3939 Processed 20/07/2023 3601608457 Kashmir kaur ()
47 DASUYA PB-07-001-103-001/66
(PANWAN) 		2607001000NRG24050720230050785 05/07/2023 Amarjit Kaur 2607001WL005723 Amarjit Kaur 00354 PUNB0061500 3030 3030 Processed 20/07/2023 3601608469 Amarjit Kaur ()
48 DASUYA PB-07-001-108-001/105
(RAGHOWAL) 		2607001000NRG24050720230051122 05/07/2023 Manpreet Singh 2607001WL005752 Manpreet Singh 00354 PUNB0061500 3939 3939 Processed 20/07/2023 3601608458 Manpreet Singh ()
49 DASUYA PB-07-001-134-001/87
(TAKKIPUR) 		2607001000NRG24050720230051390 05/07/2023 KAMALJIT KAUR 2607001WL005778 KAMALJIT KAUR 00354 PUNB0061500 3333 3333 Processed 20/07/2023 3601608455 KAMALJIT KAUR ()
SubTotal 24543 24543
50 DASUYA PB-07-001-156-001/11
(Makhowal Charhdi Patti) 		2607001000NRG24050720230050543 05/07/2023 Harpreet kaur 2607001WL005693 Harpreet kaur 00354 PUNB0247200 3939 3939 Processed 20/07/2023 3601608454 Harpreet kaur ()
SubTotal 3939 3939
51 DASUYA PB-07-001-015-001/139
(BASTI VADAIAN) 		2607001000NRG24050720230050502 05/07/2023 Rajjji 2607001WL005690 Rajjji 00354 PUNB0266700 3939 3939 Processed 20/07/2023 3601608449 Rajjji ()
52 DASUYA PB-07-001-015-001/19
(BASTI VADAIAN) 		2607001000NRG24050720230050506 05/07/2023 Basan lal 2607001WL005690 Basan lal 00354 PUNB0266700 3939 3939 Processed 20/07/2023 3601608453 Basan lal ()
53 DASUYA PB-07-001-015-001/30
(BASTI VADAIAN) 		2607001000NRG24050720230050508 05/07/2023 Harbans Lal 2607001WL005690 Harbans Lal 00354 PUNB0266700 3939 3939 Processed 20/07/2023 3601608451 Harbans Lal ()
54 DASUYA PB-07-001-015-001/95
(BASTI VADAIAN) 		2607001000NRG24050720230050517 05/07/2023 Babli 2607001WL005690 Babli 00354 PUNB0266700 3939 3939 Processed 20/07/2023 3601608473 Babli ()
55 DASUYA PB-07-001-054-001/41
(HIMMATPUR) 		2607001000NRG24050720230050212 05/07/2023 Parkash Singh 2607001WL005662 Parkash Singh 00354 PUNB0266700 2727 2727 Processed 20/07/2023 3601608452 Parkash Singh ()
56 DASUYA PB-07-001-096-001/91
(NARAYANGARH) 		2607001000NRG24050720230050444 05/07/2023 HARJINDER SINGH 2607001WL005685 HARJINDER SINGH 00354 PUNB0266700 3030 3030 Processed 20/07/2023 3601608472 HARJINDER SINGH ()
57 DASUYA PB-07-001-135-001/121
(TERKIANA) 		2607001000NRG24050720230050518 05/07/2023 Tajinder kaur 2607001WL005690 Tajinder kaur 00354 PUNB0266700 3939 3939 Processed 20/07/2023 3601608450 Tajinder kaur ()
SubTotal 25452 25452
58 DASUYA PB-07-001-016-001/7
(BEGPUR) 		2607001000NRG24050720230050297 05/07/2023 Nresh kumari 2607001WL005670 Nresh kumari 00354 PUNB0342400 3333 3333 Processed 20/07/2023 3601608502 Nresh kumari ()
59 DASUYA PB-07-001-142-001/57
(KOLIAN) 		2607001000NRG24050720230050780 05/07/2023 Sukhwinder Singh 2607001WL005722 Sukhwinder Singh 00354 PUNB0342400 3939 3939 Processed 20/07/2023 3601608503 Sukhwinder Singh ()
SubTotal 7272 7272
60 DASUYA PB-07-001-123-001/132
(SAN CHAK) 		2607001000NRG24050720230050816 05/07/2023 Seema Devi 2607001WL005727 Seema Devi 00354 PUNB0342500 3939 3939 Processed 20/07/2023 3601608474 Seema Devi ()
SubTotal 3939 3939
61 DASUYA PB-07-001-074-001/70
(KHOKHAR DWAKHRI) 		2607001000NRG24050720230050411 05/07/2023 Manji Kaur 2607001WL005681 Manji Kaur 00354 PUNB0342900 2121 2121 Processed 20/07/2023 3601608501 Manji Kaur ()
62 DASUYA PB-07-001-074-001/91
(KHOKHAR DWAKHRI) 		2607001000NRG24050720230050412 05/07/2023 Lovepreet Kaur 2607001WL005681 Lovepreet Kaur 00354 PUNB0342900 2121 2121 Processed 20/07/2023 3601608475 Lovepreet Kaur ()
SubTotal 4242 4242
63 DASUYA PB-07-001-125-001/171
(Patti Sansarpur) 		2607001000NRG24050720230050669 05/07/2023 Rasal Singh 2607001WL005711 Rasal Singh 00354 PUNB0343000 3636 3636 Processed 20/07/2023 3601608500 Rasal Singh ()
SubTotal 3636 3636
64 DASUYA PB-07-001-040-001/112
(FATEHGARH) 		2607001000NRG24050720230050276 05/07/2023 Kulwinder kaur 2607001WL005668 Kulwinder kaur 00354 PUNB0344000 3333 3333 Processed 20/07/2023 3601608476 Kulwinder kaur ()
SubTotal 3333 3333
65 DASUYA PB-07-001-009-001/9
(BALAGAN) 		2607001000NRG24050720230050470 05/07/2023 Sandeep Kumar 2607001WL005688 Sandeep Kumar 00354 PUNB0470000 3030 3030 Processed 20/07/2023 3601608477 Sandeep Kumar ()
66 DASUYA PB-07-001-047-001/10
(GANGIA) 		2607001000NRG24050720230050477 05/07/2023 Jasveer kaur 2607001WL005688 Jasveer kaur 00354 PUNB0470000 3333 3333 Processed 20/07/2023 3601608497 Jasveer kaur ()
67 DASUYA PB-07-001-134-001/12
(TAKKIPUR) 		2607001000NRG24050720230050846 05/07/2023 SANTOSH KUMARI 2607001WL005731 SANTOSH KUMARI 00354 PUNB0470000 3636 3636 Processed 20/07/2023 3601608499 SANTOSH KUMARI ()
68 DASUYA PB-07-001-134-001/19
(TAKKIPUR) 		2607001000NRG24050720230050848 05/07/2023 Nirmal kaur 2607001WL005731 Nirmal kaur 00354 PUNB0470000 3636 3636 Processed 20/07/2023 3601608498 Nirmal kaur ()
SubTotal 13635 13635
69 DASUYA PB-07-001-009-001/117
(BALAGAN) 		2607001000NRG24050720230050467 05/07/2023 Gurpreet Singh 2607001WL005688 Gurpreet Singh 00415 SBIN0000629 3939 3939 Processed 20/07/2023 3601608441 MR GURPREET SINGH ()
70 DASUYA PB-07-001-045-001/86
(GALOWAL) 		2607001000NRG24050720230050459 05/07/2023 Sushma Devi 2607001WL005687 Sushma Devi 00415 SBIN0000629 2424 2424 Processed 20/07/2023 3601608482 MRS SUSHMA DEVI ()
SubTotal 6363 6363
71 DASUYA PB-07-001-063-001/48
(KALA JHINGER) 		2607001000NRG24050720230050250 05/07/2023 Rajni bala 2607001WL005666 Rajni bala 00415 SBIN0010740 3939 3939 Processed 20/07/2023 3601608481 MRS RAJNI BALA ()
SubTotal 3939 3939
72 DASUYA PB-07-001-138-001/39
(TOE) 		2607001000NRG24050720230051013 05/07/2023 Nirmal Chand 2607001WL005742 Nirmal Chand 00415 SBIN0012236 3636 3636 Processed 20/07/2023 3601608480 MR NIRMAL CHAND ()
SubTotal 3636 3636
73 DASUYA PB-07-001-004-001/39
(ALAMPUR) 		2607001000NRG24050720230050586 05/07/2023 Krishna 2607001WL005699 Krishna 00415 SBIN0020189 3030 3030 Processed 20/07/2023 3601608479 MRS KRISHNA WO MAHINDER ()
SubTotal 3030 3030
74 DASUYA PB-07-001-004-001/30
(ALAMPUR) 		2607001000NRG24050720230050583 05/07/2023 Charnjeet Singh 2607001WL005699 Charnjeet Singh 00415 SBIN0050484 3030 3030 Processed 20/07/2023 3601608443 MR CHANA ()
75 DASUYA PB-07-001-004-001/37
(ALAMPUR) 		2607001000NRG24050720230050584 05/07/2023 YOUNIS 2607001WL005699 YOUNIS 00415 SBIN0050484 909 909 Processed 20/07/2023 3601608442 MR YOUNIS SO KHADO ()
76 DASUYA PB-07-001-020-001/26
(BHUSHAN) 		2607001000NRG24050720230050334 05/07/2023 Baljit kaur 2607001WL005674 Baljit kaur 00415 SBIN0050484 2121 2121 Processed 20/07/2023 3601608448 MRS BALJIT KAUR ()
77 DASUYA PB-07-001-070-001/37
(KAWEN) 		2607001000NRG24050720230050572 05/07/2023 Gurbaksh Singh 2607001WL005698 Gurbaksh Singh 00415 SBIN0050484 2727 2727 Processed 20/07/2023 3601608444 MR GURBAKHSH SINGH ()
SubTotal 8787 8787
78 DASUYA PB-07-001-038-001/11
(DUGRI) 		2607001000NRG24050720230050404 05/07/2023 Kulwant Kaur 2607001WL005680 Kulwant Kaur 00415 SBIN0051087 2121 2121 Processed 20/07/2023 3601608447 MRS KULWANT KAUR ()
79 DASUYA PB-07-001-060-001/84
(JHINGER KALAN) 		2607001000NRG24050720230050274 05/07/2023 lalta davi 2607001WL005667 lalta davi 00415 SBIN0051087 1212 1212 Processed 20/07/2023 3601608446 MRS LALITA DEVI ()
80 DASUYA PB-07-001-068-001/7
(KANG) 		2607001000NRG24050720230050627 05/07/2023 Bakhsis kaur 2607001WL005705 Bakhsis kaur 00415 SBIN0051087 2121 2121 Processed 20/07/2023 3601608445 MRS BAKHSHISH KAUR ()
SubTotal 5454 5454
Total 271791 271791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_050723FTO_29781 HDFC HDFC0003176 GHOGRA 3030
2 DASUYA PB2607001_050723FTO_29781 Indian Bank IDIB000D534 Dasuya 3030
3 DASUYA PB2607001_050723FTO_29781 Punjab & Sind Bank PSIB0000593 Ghogra 13635
4 DASUYA PB2607001_050723FTO_29781 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 6969
5 DASUYA PB2607001_050723FTO_29781 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 3333
6 DASUYA PB2607001_050723FTO_29781 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 3636
7 DASUYA PB2607001_050723FTO_29781 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 116958
8 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 24543
9 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0247200 MANHOTA 3939
10 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0266700 TERKIANA 25452
11 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 7272
12 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 3939
13 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0342900 KHUDA 4242
14 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0343000 KAMAHI DEVI 3636
15 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0344000 UCHHI BASSI 3333
16 DASUYA PB2607001_050723FTO_29781 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 13635
17 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0000629 DASUYA 6363
18 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0010740 GARDHIWALA 3939
19 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3636
20 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0020189 ALAMPUR 3030
21 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0050484 ALAMPUR 8787
22 DASUYA PB2607001_050723FTO_29781 State Bank of India SBIN0051087 JHINGAR KALAN 5454

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