|
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-07-001-035-001/236
(DADIAL)
|
2607001000NRG24020120240151915
|
03/01/2024
|
Madan Mohan
|
2607001WL016736
|
Madan Mohan
|
00080
|
CLBL0000022
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906810
|
|
MADAN MOHAN S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-042-001/63
(FATTAN CHAK)
|
2607001000NRG24020120240151916
|
03/01/2024
|
Parshotam lal
|
2607001WL016737
|
Parshotam lal
|
00176
|
IDIB000D534
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352906801
|
|
MR PARSHOTAM LAL SO GURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-138-001/31
(TOE)
|
2607001000NRG24020120240151906
|
03/01/2024
|
Sewa Dass
|
2607001WL016735
|
Sewa Dass
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906809
|
|
SEWA DASS
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DASUYA
|
PB-07-001-138-001/59-A
(TOE)
|
2607001000NRG24020120240151908
|
03/01/2024
|
Jyoti
|
2607001WL016735
|
Jyoti
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352906807
|
|
Jyoti
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DASUYA
|
PB-07-001-138-001/63
(TOE)
|
2607001000NRG24020120240151909
|
03/01/2024
|
Parveen Kaur
|
2607001WL016735
|
Parveen Kaur
|
00349
|
PSIB0000593
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906808
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-138-001/68
(TOE)
|
2607001000NRG24020120240151910
|
03/01/2024
|
Jagdev singh
|
2607001WL016735
|
Jagdev singh
|
00349
|
PSIB0000593
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906780
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-023-001/13
(BODAL CHAUNI)
|
2607001000NRG24020120240151849
|
03/01/2024
|
Jaswinder Kaur
|
2607001WL016728
|
Jaswinder Kaur
|
00349
|
PSIB0021372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906803
|
|
JASWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DASUYA
|
PB-07-001-023-001/151
(BODAL CHAUNI)
|
2607001000NRG24020120240151850
|
03/01/2024
|
Pyar Kaur
|
2607001WL016728
|
Pyar Kaur
|
00349
|
PSIB0021372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906781
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DASUYA
|
PB-07-001-023-001/155
(BODAL CHAUNI)
|
2607001000NRG24020120240151851
|
03/01/2024
|
parmjit kaur
|
2607001WL016728
|
parmjit kaur
|
00349
|
PSIB0021372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906805
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DASUYA
|
PB-07-001-023-001/188
(BODAL CHAUNI)
|
2607001000NRG24020120240151852
|
03/01/2024
|
MEENA KUMARI
|
2607001WL016728
|
MEENA KUMARI
|
00349
|
PSIB0021372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906782
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DASUYA
|
PB-07-001-023-001/205
(BODAL CHAUNI)
|
2607001000NRG24020120240151853
|
03/01/2024
|
GURDEEP KAUR
|
2607001WL016728
|
GURDEEP KAUR
|
00349
|
PSIB0021372
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352906804
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DASUYA
|
PB-07-001-023-001/76
(BODAL CHAUNI)
|
2607001000NRG24020120240151855
|
03/01/2024
|
RAJ KUMARI
|
2607001WL016728
|
RAJ KUMARI
|
00349
|
PSIB0021372
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906827
|
|
RAJ KUMARI W/OSH AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-001-001/22
(AD0 CHAK)
|
2607001000NRG24030120240151964
|
03/01/2024
|
ANJALI
|
2607001WL016745
|
ANJALI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906811
|
|
ANJALI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DASUYA
|
PB-07-001-001-001/37
(AD0 CHAK)
|
2607001000NRG24030120240151965
|
03/01/2024
|
Satesh Kumar
|
2607001WL016745
|
Satesh Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906832
|
|
SATISH KUMAR SO BIAS DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DASUYA
|
PB-07-001-001-001/6
(AD0 CHAK)
|
2607001000NRG24030120240151966
|
03/01/2024
|
Kanta Devi
|
2607001WL016745
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906829
|
|
KANTA DEVI W/O LATE HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-002-001/72
(AGLOUR)
|
2607001000NRG24020120240151898
|
03/01/2024
|
Sukhdev Singh
|
2607001WL016734
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906812
|
|
SUKHDEV SINGH S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-006-001/113
(Nawan Badal)
|
2607001000NRG24020120240151899
|
03/01/2024
|
Satnam Singh
|
2607001WL016735
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352906817
|
|
SATNAM SINGH SO NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-006-001/144
(Nawan Badal)
|
2607001000NRG24020120240151900
|
03/01/2024
|
Surindera Devi
|
2607001WL016735
|
Surindera Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906818
|
|
SURINDRA DEVI W/O PARDEEP RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-035-001/211
(DADIAL)
|
2607001000NRG24020120240151914
|
03/01/2024
|
RAKESH KUMAR
|
2607001WL016736
|
RAKESH KUMAR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906814
|
|
RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-053-001/103
(HARDONEKNAMA)
|
2607001000NRG24030120240151971
|
03/01/2024
|
Rajesh Kumari
|
2607001WL016746
|
Rajesh Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352906791
|
|
Ms. RAJESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASUYA
|
PB-07-001-053-001/131
(HARDONEKNAMA)
|
2607001000NRG24030120240151972
|
03/01/2024
|
PARVEEN KUMARI
|
2607001WL016746
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906789
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DASUYA
|
PB-07-001-053-001/64
(HARDONEKNAMA)
|
2607001000NRG24030120240151973
|
03/01/2024
|
Usha davi
|
2607001WL016746
|
Usha davi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906787
|
|
USHA RANI W/O THURI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-053-001/75
(HARDONEKNAMA)
|
2607001000NRG24030120240151974
|
03/01/2024
|
Usha Rani
|
2607001WL016746
|
Usha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906786
|
|
USHA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-087-001/106
(MAKOWAL)
|
2607001000NRG24030120240151950
|
03/01/2024
|
Raj Rani
|
2607001WL016743
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906813
|
|
RAJ KUMARI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-087-001/45
(Makhowal Charhdi Patti)
|
2607001000NRG24030120240151951
|
03/01/2024
|
Vidhe Chand
|
2607001WL016743
|
Vidhe Chand
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906833
|
|
BIDHI CHAND S/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-087-001/51
(Makhowal Charhdi Patti)
|
2607001000NRG24030120240151952
|
03/01/2024
|
Lakshmain dass
|
2607001WL016743
|
Lakshmain dass
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906831
|
|
LACHHMAN DASS S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-087-001/7
(Makhowal Charhdi Patti)
|
2607001000NRG24030120240151953
|
03/01/2024
|
Nirmala Devi
|
2607001WL016743
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906794
|
|
NIMALA DEVI W/O SH JOGONDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-087-001/81
(Makhowal Charhdi Patti)
|
2607001000NRG24030120240151954
|
03/01/2024
|
Sunita davi
|
2607001WL016743
|
Sunita davi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906828
|
|
SUNITA DEVI W/O VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-094-001/19
(NAGRE)
|
2607001000NRG24030120240151967
|
03/01/2024
|
Tarlachon Singh
|
2607001WL016745
|
Tarlachon Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906816
|
|
TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASUYA
|
PB-07-001-094-001/28
(NAGRE)
|
2607001000NRG24030120240151968
|
03/01/2024
|
Jaswinder
|
2607001WL016745
|
Jaswinder
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906815
|
|
JASWINDER SINGH SO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-097-001/59
(NEKNAMA SANSO)
|
2607001000NRG24030120240151975
|
03/01/2024
|
Satish KUmar
|
2607001WL016746
|
Satish KUmar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906788
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASUYA
|
PB-07-001-097-001/81
(NEKNAMA SANSO)
|
2607001000NRG24030120240151976
|
03/01/2024
|
Kuldeep Singh
|
2607001WL016746
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906790
|
|
KULDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-097-001/94
(NEKNAMA SANSO)
|
2607001000NRG24030120240151978
|
03/01/2024
|
Parveen Kumari
|
2607001WL016746
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906795
|
|
PARVEEN KUMARI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-097-001/99
(NEKNAMA SANSO)
|
2607001000NRG24020120240151901
|
03/01/2024
|
Salim Bharti
|
2607001WL016735
|
Salim Bharti
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906824
|
|
SALIM BHARTI S/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-107-001/22
(RACHALWAN)
|
2607001000NRG24030120240151969
|
03/01/2024
|
Joginder Singh
|
2607001WL016745
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906793
|
|
JOGINDER SINGH S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-107-001/56
(RACHALWAN)
|
2607001000NRG24030120240151970
|
03/01/2024
|
swran kaur
|
2607001WL016745
|
swran kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906792
|
|
SWARN KAUR W/O SH. MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-128-001/22
(SANUSPUR PATTI)
|
2607001000NRG24020120240151872
|
03/01/2024
|
Lakwinder singh
|
2607001WL016730
|
Lakwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352906785
|
|
LAKHWINDER SINGH S/O JAG MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-128-001/39
(SANUSPUR PATTI)
|
2607001000NRG24020120240151873
|
03/01/2024
|
Sarwan Singh
|
2607001WL016730
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352906822
|
|
SARWAN SINGH S/O SAT PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-128-001/59
(SANUSPUR PATTI)
|
2607001000NRG24020120240151874
|
03/01/2024
|
Dayial Singh
|
2607001WL016730
|
Dayial Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906819
|
|
DAYAL SINGH SO KHIALI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-128-001/62
(SANUSPUR PATTI)
|
2607001000NRG24020120240151902
|
03/01/2024
|
Jatinder Kumar
|
2607001WL016735
|
Jatinder Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906825
|
|
JATINDER KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-128-001/63
(SANUSPUR PATTI)
|
2607001000NRG24020120240151903
|
03/01/2024
|
Gopal Singh
|
2607001WL016735
|
Gopal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906820
|
|
GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-130-001/87
(SEHRAK)
|
2607001000NRG24020120240151904
|
03/01/2024
|
TARSEM LAL
|
2607001WL016735
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906821
|
|
TARSEM LAL S/O BANTA RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
43
|
DASUYA
|
PB-07-001-145-001/18
(Dholia)
|
2607001000NRG24020120240151875
|
03/01/2024
|
Ram ji Dass
|
2607001WL016730
|
Ram ji Dass
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906830
|
|
RAMJI DASS SO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-145-001/6
(Dholia)
|
2607001000NRG24020120240151911
|
03/01/2024
|
Kundan Lal
|
2607001WL016735
|
Kundan Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906823
|
|
KUNDAN LAL S/O GURBAKHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-153-001/201
(Nawan Badal)
|
2607001000NRG24020120240151912
|
03/01/2024
|
Tilak Raj
|
2607001WL016735
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906797
|
|
TILAK RAJ S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-153-001/268
(Nawan Badal)
|
2607001000NRG24020120240151913
|
03/01/2024
|
Sammar singh thakur
|
2607001WL016735
|
Sammar singh thakur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906796
|
|
SAMAR SINGH THAKUR SO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117867
|
117867
|
|
|
|
|
|
|
|
|
47
|
DASUYA
|
PB-07-001-138-001/32
(TOE)
|
2607001000NRG24020120240151907
|
03/01/2024
|
Kamaljit Singh
|
2607001WL016735
|
Kamaljit Singh
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906806
|
|
KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
48
|
DASUYA
|
PB-07-001-138-001/106
(TOE)
|
2607001000NRG24020120240151905
|
03/01/2024
|
Ranjit Kaur
|
2607001WL016735
|
Ranjit Kaur
|
00354
|
PUNB0143700
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906826
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
DASUYA
|
PB-07-001-097-001/82
(NEKNAMA SANSO)
|
2607001000NRG24030120240151977
|
03/01/2024
|
Soma devi
|
2607001WL016746
|
Soma devi
|
00354
|
PUNB0343000
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352906802
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
DASUYA
|
PB-07-001-060-001/110
(JHINGER KALAN)
|
2607001000NRG24030120240151979
|
03/01/2024
|
SURINDER KAUR
|
2607001WL016747
|
SURINDER KAUR
|
00415
|
SBIN0050262
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352906800
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
51
|
DASUYA
|
PB-07-001-060-001/68
(JHINGER KALAN)
|
2607001000NRG24030120240151981
|
03/01/2024
|
Kamaljit kaur
|
2607001WL016747
|
Kamaljit kaur
|
00415
|
SBIN0050484
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352906799
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
52
|
DASUYA
|
PB-07-001-023-001/74
(BODAL CHAUNI)
|
2607001000NRG24020120240151854
|
03/01/2024
|
TRIPTA DEVI
|
2607001WL016728
|
TRIPTA DEVI
|
00415
|
SBIN0051087
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352906784
|
|
TRIPTA DEVI WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DASUYA
|
PB-07-001-060-001/23
(JHINGER KALAN)
|
2607001000NRG24030120240151980
|
03/01/2024
|
Surinder Pal
|
2607001WL016747
|
Surinder Pal
|
00415
|
SBIN0051087
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352906783
|
|
SURINDER PAL
|
AXIS BANK(607153)
|
|
54
|
DASUYA
|
PB-07-001-060-001/73
(JHINGER KALAN)
|
2607001000NRG24030120240151982
|
03/01/2024
|
Balvir kaur
|
2607001WL016747
|
Balvir kaur
|
00415
|
SBIN0051087
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352906798
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182103
|
182103
|
|
|
|
|
|
|
|