|
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-07-001-039-001/31
(DULMIWAL)
|
2607001000NRG24201120230129856
|
20/11/2023
|
AVTAR KAUR
|
2607001WL014170
|
AVTAR KAUR
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891242
|
|
AVTAR KAUR WO SH SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASUYA
|
PB-07-001-039-001/6
(DULMIWAL)
|
2607001000NRG24201120230129866
|
20/11/2023
|
SATYA DEVI
|
2607001WL014170
|
SATYA DEVI
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891243
|
|
SATYA DEVI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASUYA
|
PB-07-001-098-001/74
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130077
|
20/11/2023
|
LOVEPREET KAUR
|
2607001WL014190
|
LOVEPREET KAUR
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891241
|
|
LOVEPREET KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-091-001/68
(MAIN DA PIND)
|
2607001000NRG24201120230130870
|
20/11/2023
|
Dalbir Kaur
|
2607001WL014287
|
Dalbir Kaur
|
00152
|
HDFC0001825
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891238
|
|
Dalbir Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-120-001/24
(SAGRAN)
|
2607001000NRG24201120230129871
|
20/11/2023
|
Swran kaur
|
2607001WL014171
|
Swran kaur
|
00349
|
PSIB0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891282
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DASUYA
|
PB-07-001-120-001/26
(SAGRAN)
|
2607001000NRG24201120230129872
|
20/11/2023
|
Bimla Devi
|
2607001WL014171
|
Bimla Devi
|
00349
|
PSIB0000593
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891226
|
|
Bimla Devi
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DASUYA
|
PB-07-001-120-001/27
(SAGRAN)
|
2607001000NRG24201120230129873
|
20/11/2023
|
Santoesh Kumari
|
2607001WL014171
|
Santoesh Kumari
|
00349
|
PSIB0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891225
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DASUYA
|
PB-07-001-120-001/30
(SAGRAN)
|
2607001000NRG24201120230129874
|
20/11/2023
|
Kamljeet Kaur
|
2607001WL014171
|
Kamljeet Kaur
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891280
|
|
KAMALJEET KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DASUYA
|
PB-07-001-120-001/45
(SAGRAN)
|
2607001000NRG24201120230129876
|
20/11/2023
|
Manjinder kaur
|
2607001WL014171
|
Manjinder kaur
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891281
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-091-001/99
(MAIN DA PIND)
|
2607001000NRG24201120230130876
|
20/11/2023
|
MEENU
|
2607001WL014287
|
MEENU
|
00349
|
PSIB0020947
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891230
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
DASUYA
|
PB-07-001-035-001/137
(DADIAL)
|
2607001000NRG24201120230130883
|
20/11/2023
|
Baljit Singh
|
2607001WL014289
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891271
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASUYA
|
PB-07-001-035-001/15
(DADIAL)
|
2607001000NRG24201120230130884
|
20/11/2023
|
Tilak Raj
|
2607001WL014289
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891266
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DASUYA
|
PB-07-001-035-001/194
(DADIAL)
|
2607001000NRG24201120230130885
|
20/11/2023
|
Jasver Kumar
|
2607001WL014289
|
Jasver Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891255
|
|
JASVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DASUYA
|
PB-07-001-035-001/257
(DADIAL)
|
2607001000NRG24201120230130886
|
20/11/2023
|
Shubh Lata
|
2607001WL014289
|
Shubh Lata
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891265
|
|
SHUBH LATA W/O SUBHASH CHAND
|
AXIS BANK(607153)
|
|
15
|
DASUYA
|
PB-07-001-035-001/258
(DADIAL)
|
2607001000NRG24201120230130887
|
20/11/2023
|
Seema Devi
|
2607001WL014289
|
Seema Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891256
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-035-001/281
(DADIAL)
|
2607001000NRG24201120230130889
|
20/11/2023
|
Poonam Kumari
|
2607001WL014289
|
Poonam Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891250
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DASUYA
|
PB-07-001-035-001/286
(DADIAL)
|
2607001000NRG24201120230130890
|
20/11/2023
|
Rajinder Singh
|
2607001WL014289
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891251
|
|
RAJINDER SINGH S/O KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-039-001/16
(DULMIWAL)
|
2607001000NRG24201120230129853
|
20/11/2023
|
Parmjeet singh
|
2607001WL014170
|
Parmjeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891249
|
|
RANI DEVI WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DASUYA
|
PB-07-001-039-001/26
(DULMIWAL)
|
2607001000NRG24201120230129854
|
20/11/2023
|
Usha rani
|
2607001WL014170
|
Usha rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891253
|
|
USHA RANI W/O RATTAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-039-001/27
(DULMIWAL)
|
2607001000NRG24201120230129855
|
20/11/2023
|
Kashmero davi
|
2607001WL014170
|
Kashmero davi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891252
|
|
KASHMIRO W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-039-001/39
(DULMIWAL)
|
2607001000NRG24201120230129858
|
20/11/2023
|
NIRMAL KAUR
|
2607001WL014170
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891263
|
|
NIRMAL KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-039-001/40
(DULMIWAL)
|
2607001000NRG24201120230129859
|
20/11/2023
|
REKHA RANI
|
2607001WL014170
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891257
|
|
REKHA RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-039-001/42
(DULMIWAL)
|
2607001000NRG24201120230129860
|
20/11/2023
|
Suresh Kumari
|
2607001WL014170
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891260
|
|
SURESH KUMARI WO SH MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DASUYA
|
PB-07-001-039-001/43
(DULMIWAL)
|
2607001000NRG24201120230129861
|
20/11/2023
|
Kulwinder Kaur
|
2607001WL014170
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891258
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DASUYA
|
PB-07-001-039-001/48
(DULMIWAL)
|
2607001000NRG24201120230129862
|
20/11/2023
|
Reeta Devi
|
2607001WL014170
|
Reeta Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891254
|
|
REETA DEVI WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DASUYA
|
PB-07-001-039-001/49
(DULMIWAL)
|
2607001000NRG24201120230129863
|
20/11/2023
|
HARPREET SINGH
|
2607001WL014170
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891259
|
|
HARPREET SINGH SO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-039-001/51
(DULMIWAL)
|
2607001000NRG24201120230129864
|
20/11/2023
|
Gurmeet Kaur
|
2607001WL014170
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010891261
|
|
GURMIT KAUR W/O SH. SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DASUYA
|
PB-07-001-039-001/53
(DULMIWAL)
|
2607001000NRG24201120230129865
|
20/11/2023
|
Jasvir Kaur
|
2607001WL014170
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891274
|
|
JASVIR KAUR WO SH JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DASUYA
|
PB-07-001-039-001/64
(DULMIWAL)
|
2607001000NRG24201120230129867
|
20/11/2023
|
Soma Devi
|
2607001WL014170
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891262
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-039-001/78
(DULMIWAL)
|
2607001000NRG24201120230129868
|
20/11/2023
|
Balwinder Kaur
|
2607001WL014170
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9010891264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DASUYA
|
PB-07-001-039-001/82
(DULMIWAL)
|
2607001000NRG24201120230129869
|
20/11/2023
|
Rajni Bala
|
2607001WL014170
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891273
|
|
RAJNI BALA W/O RAKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-039-001/85
(DULMIWAL)
|
2607001000NRG24201120230129870
|
20/11/2023
|
SANTOSH KUMARI
|
2607001WL014170
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010891272
|
|
SANTOSH KUMARI WO RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-093-001/1
(MORIAN)
|
2607001000NRG24181120230129342
|
20/11/2023
|
Mulak raj
|
2607001WL014088
|
Mulak raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891275
|
|
MULAKH RAJ S/O SAI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-093-001/12
(MORIAN)
|
2607001000NRG24181120230129343
|
20/11/2023
|
Ravinder singh
|
2607001WL014088
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891246
|
|
RAVINDER SINGH S/O RABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-093-001/40
(MORIAN)
|
2607001000NRG24181120230129344
|
20/11/2023
|
Mohinder singh
|
2607001WL014088
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891248
|
|
MOHINDER SINGH SO LALJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-093-001/73
(MORIAN)
|
2607001000NRG24181120230129346
|
20/11/2023
|
Bhajan Singh
|
2607001WL014088
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891247
|
|
BHAJAN SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-098-001/46
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130070
|
20/11/2023
|
Asha
|
2607001WL014190
|
Asha
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891286
|
|
ASHA W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-098-001/47
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130071
|
20/11/2023
|
Nirmal Singh
|
2607001WL014190
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891270
|
|
NIRMAL SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-098-001/50
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130072
|
20/11/2023
|
Sandeep Kaur
|
2607001WL014190
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891287
|
|
SANDEEP KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-098-001/51
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130073
|
20/11/2023
|
Geeta Devi
|
2607001WL014190
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891267
|
|
GEETA DEVI WO BALBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-098-001/58
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130075
|
20/11/2023
|
Jasvir Kaur
|
2607001WL014190
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010891268
|
|
JASVIR KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-098-001/76
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130079
|
20/11/2023
|
ASHA RANI
|
2607001WL014190
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891269
|
|
ASHA RANI WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-114-001/19
(RANDHAWA)
|
2607001000NRG24201120230130880
|
20/11/2023
|
Ratan Kaur
|
2607001WL014288
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891284
|
|
RATTAN KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-114-001/45
(RANDHAWA)
|
2607001000NRG24201120230130881
|
20/11/2023
|
Sarban Kumar
|
2607001WL014288
|
Sarban Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891285
|
|
SARWAN SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-114-001/51
(RANDHAWA)
|
2607001000NRG24201120230130882
|
20/11/2023
|
Sawa Singh
|
2607001WL014288
|
Sawa Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891283
|
|
SEWA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
46
|
DASUYA
|
PB-07-001-035-001/314
(DADIAL)
|
2607001000NRG24201120230130891
|
20/11/2023
|
Manjit Singh
|
2607001WL014289
|
Manjit Singh
|
00354
|
PUNB0055510
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010891224
|
|
MANJIT S S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
DASUYA
|
PB-07-001-091-001/38
(MAIN DA PIND)
|
2607001000NRG24201120230130867
|
20/11/2023
|
RANJIT KAUR
|
2607001WL014287
|
RANJIT KAUR
|
00354
|
PUNB0061500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010891227
|
|
RANJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DASUYA
|
PB-07-001-091-001/88
(MAIN DA PIND)
|
2607001000NRG24201120230130873
|
20/11/2023
|
Sunita Devi
|
2607001WL014287
|
Sunita Devi
|
00354
|
PUNB0061500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891228
|
|
SUNITA DEVI WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DASUYA
|
PB-07-001-114-001/109
(RANDHAWA)
|
2607001000NRG24201120230130877
|
20/11/2023
|
BALBIR KAUR
|
2607001WL014288
|
BALBIR KAUR
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891229
|
|
BALBIR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
DASUYA
|
PB-07-001-014-001/80
(BASTI NAWAN TERKIANA)
|
2607001000NRG24201120230130067
|
20/11/2023
|
Sandeep Kaur
|
2607001WL014189
|
Sandeep Kaur
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891232
|
|
SANDEEP KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DASUYA
|
PB-07-001-014-001/81
(BASTI NAWAN TERKIANA)
|
2607001000NRG24201120230130068
|
20/11/2023
|
Parween Kumari
|
2607001WL014189
|
Parween Kumari
|
00354
|
PUNB0266700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010891279
|
|
PARVEEN KUMARI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DASUYA
|
PB-07-001-014-001/96
(BASTI NAWAN TERKIANA)
|
2607001000NRG24201120230130069
|
20/11/2023
|
Sunita Rani
|
2607001WL014189
|
Sunita Rani
|
00354
|
PUNB0266700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010891277
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-091-001/4
(MAIN DA PIND)
|
2607001000NRG24201120230130868
|
20/11/2023
|
Hazara Ram
|
2607001WL014287
|
Hazara Ram
|
00354
|
PUNB0266700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891278
|
|
HAZARA RAM SO LAKSHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
54
|
DASUYA
|
PB-07-001-098-001/58
(NEW ABADI GALLOWAL)
|
2607001000NRG24201120230130074
|
20/11/2023
|
Gurdev Singh
|
2607001WL014190
|
Gurdev Singh
|
00354
|
PUNB0342400
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891276
|
|
GURDEV SINGH SO NORANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
55
|
DASUYA
|
PB-07-001-100-001/16
(ODHRA)
|
2607001000NRG24201120230129911
|
20/11/2023
|
Maninder Singh
|
2607001WL014173
|
Maninder Singh
|
00354
|
PUNB0470000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891234
|
|
MANINDER SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DASUYA
|
PB-07-001-100-001/43
(ODHRA)
|
2607001000NRG24201120230129912
|
20/11/2023
|
Joginder singh
|
2607001WL014173
|
Joginder singh
|
00354
|
PUNB0470000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891236
|
|
JOGINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DASUYA
|
PB-07-001-100-001/60
(ODHRA)
|
2607001000NRG24201120230129914
|
20/11/2023
|
Satwinder Singh
|
2607001WL014173
|
Satwinder Singh
|
00354
|
PUNB0470000
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891237
|
|
SATWINDER SINGH S/O HARKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DASUYA
|
PB-07-001-100-001/78
(ODHRA)
|
2607001000NRG24201120230129916
|
20/11/2023
|
JASWINDER SINGH
|
2607001WL014173
|
JASWINDER SINGH
|
00354
|
PUNB0470000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010891235
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
59
|
DASUYA
|
PB-07-001-091-001/46
(MAIN DA PIND)
|
2607001000NRG24201120230130869
|
20/11/2023
|
Faqir Chand
|
2607001WL014287
|
Faqir Chand
|
00415
|
SBIN0000629
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891233
|
|
FAKIR CHAND SO BAKSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
DASUYA
|
PB-07-001-114-001/112
(RANDHAWA)
|
2607001000NRG24201120230130878
|
20/11/2023
|
KULWINDER KAUR
|
2607001WL014288
|
KULWINDER KAUR
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9010891240
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
61
|
DASUYA
|
PB-07-001-018-001/46
(BERCHHA)
|
2607001000NRG24181120230129348
|
20/11/2023
|
Roop lal
|
2607001WL014089
|
Roop lal
|
00415
|
SBIN0050262
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010891239
|
|
ROOP LAL SO ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
DASUYA
|
PB-07-001-035-001/320
(DADIAL)
|
2607001000NRG24181120230129341
|
20/11/2023
|
Vinod Nath
|
2607001WL014087
|
Vinod Nath
|
00462
|
UCBA0002307
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010891231
|
|
VINOD NATH S/O JOGINDER NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
DASUYA
|
PB-07-001-091-001/91
(MAIN DA PIND)
|
2607001000NRG24201120230130874
|
20/11/2023
|
BARINDER SINGH
|
2607001WL014287
|
BARINDER SINGH
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010891244
|
|
BARINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
DASUYA
|
PB-07-001-120-001/85
(SAGRAN)
|
2607001000NRG24201120230129878
|
20/11/2023
|
DILDAR SINGH
|
2607001WL014171
|
DILDAR SINGH
|
00468
|
UBIN0575402
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010891245
|
|
DILDAR SINGH SO VIDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|