Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:13 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_140323APB_FTO_113089
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) 		2607001000NRG23140320230153801 14/03/2023 AVTAR KAUR 2607001WL016549 AVTAR KAUR 00048 BKID0006569 2256 2256 Processed 03/04/2023 0495848941 AVTAR KAUR WO SH SARABJIT SINGH BANK OF INDIA(508505)
2 DASUYA PB-07-001-039-001/6
(DULMIWAL) 		2607001000NRG23140320230153804 14/03/2023 SATYA DEVI 2607001WL016549 SATYA DEVI 00048 BKID0006569 2256 2256 Processed 03/04/2023 0495848942 SATYA DEVI WO MAHINDER SINGH BANK OF INDIA(508505)
3 DASUYA PB-07-001-067-001/21
(KALYANPUR) 		2607001000NRG23140320230155889 14/03/2023 Santosh Kumari 2607001WL016649 Santosh Kumari 00048 BKID0006569 1410 1410 Processed 03/04/2023 0495848937 Mrs. Santosh Kumari INDIAN BANK(607105)
4 DASUYA PB-07-001-072-001/16
(KHERABAD) 		2607001000NRG23140320230157355 14/03/2023 Sheelo devi 2607001WL016735 Sheelo devi 00048 BKID0006569 1410 1410 Processed 03/04/2023 0495848940 Mrs. SHELLO DEVI INDIAN BANK(607105)
5 DASUYA PB-07-001-104-001/101
(PASSI BET) 		2607001000NRG23140320230162493 14/03/2023 Sarabjit Kumari 2607001WL016960 Sarabjit Kumari 00048 BKID0006569 3384 3384 Processed 03/04/2023 0495848938 SARABJIT KUMARI PUNJAB & SIND BANK(607087)
6 DASUYA PB-07-001-104-001/101
(PASSI BET) 		2607001000NRG23140320230162494 14/03/2023 Sarabjit Kumari 2607001WL016960 Sarabjit Kumari 00048 BKID0006569 3384 3384 Processed 03/04/2023 0495848939 SARABJIT KUMARI PUNJAB & SIND BANK(607087)
7 DASUYA PB-07-001-104-001/121
(PASSI BET) 		2607001000NRG23140320230153651 14/03/2023 HARJIT KAUR 2607001WL016539 HARJIT KAUR 00048 BKID0006569 2820 2820 Processed 03/04/2023 0495848936 RESHAM SINGH S/O NANAK SINGH PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
8 DASUYA PB-07-001-072-001/102
(KHERABAD) 		2607001000NRG23140320230157351 14/03/2023 Sarabjit kaur 2607001WL016735 Sarabjit kaur 00078 CNRB0006212 1974 1974 Processed 03/04/2023 0495848844 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1974 1974
9 DASUYA PB-07-001-042-001/17
(FATTAN CHAK) 		2607001000NRG23140320230162290 14/03/2023 Joginder pal 2607001WL016948 Joginder pal 00080 CLBL0000029 2256 2256 Processed 03/04/2023 0495848825 JOGINDER PAL CAPITAL LOCAL AREA BANK(607307)
10 DASUYA PB-07-001-150-001/8
(Patti Chhaurian) 		2607001000NRG23140320230155356 14/03/2023 Kuldip Singh 2607001WL016625 Kuldip Singh 00080 CLBL0000029 3384 3384 Processed 03/04/2023 0495848826 KULDIP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5640 5640
11 DASUYA PB-07-001-007-001/10
(BAJA CHAK) 		2607001000NRG23140320230155904 14/03/2023 Dhram pal 2607001WL016650 Dhram pal 00114 UTIB0SHSP01 2538 2538 Processed 03/04/2023 0495848405 DHARAM PAL S/O MOHINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 DASUYA PB-07-001-007-001/14
(BAJA CHAK) 		2607001000NRG23140320230155907 14/03/2023 Harbans kaur 2607001WL016650 Harbans kaur 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0495848412 HARBANS KAUR W/O HANS RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
13 DASUYA PB-07-001-007-001/17
(BAJA CHAK) 		2607001000NRG23140320230155908 14/03/2023 Chranjeet 2607001WL016650 Chranjeet 00114 UTIB0SHSP01 1410 1410 Processed 03/04/2023 0495848446 CHARANJIT KAUR W/O MAKHAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
14 DASUYA PB-07-001-007-001/29
(BAJA CHAK) 		2607001000NRG23140320230155909 14/03/2023 Sita devi 2607001WL016650 Sita devi 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0495848442 SEETA DEVI S/O MANOHAR LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
15 DASUYA PB-07-001-007-001/31
(BAJA CHAK) 		2607001000NRG23140320230155910 14/03/2023 Tripta Devi 2607001WL016650 Tripta Devi 00114 UTIB0SHSP01 1410 1410 Processed 03/04/2023 0495848445 TRIPTA DEVI W/O UJJAGAR RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
16 DASUYA PB-07-001-007-001/51
(BAJA CHAK) 		2607001000NRG23140320230155911 14/03/2023 Balwinder kaur 2607001WL016650 Balwinder kaur 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495848449 BALWINDER KAUR W/O ROSHAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
17 DASUYA PB-07-001-007-001/56
(BAJA CHAK) 		2607001000NRG23140320230155912 14/03/2023 Santosh kumari 2607001WL016650 Santosh kumari 00114 UTIB0SHSP01 2256 2256 Processed 03/04/2023 0495848477 SANTOSH KUMARI W/O DAULAT RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
18 DASUYA PB-07-001-007-001/75
(BAJA CHAK) 		2607001000NRG23140320230155913 14/03/2023 Harjinder Kaur 2607001WL016650 Harjinder Kaur 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495848443 HARJINDER KAUR W/O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
19 DASUYA PB-07-001-079-001/13
(KHERA KOTALI) 		2607001000NRG23140320230156142 14/03/2023 Resham Kaur 2607001WL016660 Resham Kaur 00114 UTIB0SHSP01 1692 1692 Processed 03/04/2023 0495848429 RESHAM KAUR WO MALKIT SINGH BANK OF BARODA(606985)
20 DASUYA PB-07-001-113-001/27
(RAMPUR HALER) 		2607001000NRG23140320230154665 14/03/2023 Vijay Kishan 2607001WL016588 Vijay Kishan 00114 UTIB0SHSP01 2256 2256 Rejected 03/04/2023 0495848592 Aadhaar Number not Mapped to Account Number
21 DASUYA PB-07-001-113-001/27
(RAMPUR HALER) 		2607001000NRG23140320230154666 14/03/2023 Vijay Kishan 2607001WL016588 Vijay Kishan 00114 UTIB0SHSP01 3384 3384 Rejected 03/04/2023 0495848593 Aadhaar Number not Mapped to Account Number
22 DASUYA PB-07-001-129-001/48
(SEHGA) 		2607001000NRG23140320230155508 14/03/2023 Sulinder Singh 2607001WL016633 Sulinder Singh 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495848696 SALINDER SINGH SINGH UNION BANK OF INDIA(508500)
SubTotal 25380 25380
23 DASUYA PB-07-001-067-001/5
(KALYANPUR) 		2607001000NRG23140320230155901 14/03/2023 Parmjit kaur 2607001WL016649 Parmjit kaur 00152 HDFC0001825 3384 3384 Processed 03/04/2023 0495848791 PARAMJIT HDFC BANK LTD(607152)
24 DASUYA PB-07-001-067-001/5
(KALYANPUR) 		2607001000NRG23140320230155902 14/03/2023 Parmjit kaur 2607001WL016649 Parmjit kaur 00152 HDFC0001825 1974 1974 Processed 03/04/2023 0495848792 PARAMJIT HDFC BANK LTD(607152)
25 DASUYA PB-07-001-150-001/35
(Patti Chhaurian) 		2607001000NRG23140320230155352 14/03/2023 Surjit singh 2607001WL016625 Surjit singh 00152 HDFC0001825 3384 3384 Processed 03/04/2023 0495848793 SURJIT SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
26 DASUYA PB-07-001-006-001/143
(Nawan Badal) 		2607001000NRG23140320230154883 14/03/2023 Mandeep Kaur 2607001WL016600 Mandeep Kaur 00152 HDFC0003176 2820 2820 Processed 03/04/2023 0495848789 MANDEEP KAUR W/O SHASHI KUMAR PUNJAB GRAMIN BANK(607138)
27 DASUYA PB-07-001-138-001/29
(TOE) 		2607001000NRG23140320230155133 14/03/2023 Gurdeep kaur 2607001WL016611 Gurdeep kaur 00152 HDFC0003176 2820 2820 Processed 03/04/2023 0495848790 GURDEEP KAUR HDFC BANK LTD(607152)
28 DASUYA PB-07-001-138-001/64
(TOE) 		2607001000NRG23140320230153792 14/03/2023 Harwinder Singh 2607001WL016548 Harwinder Singh 00152 HDFC0003176 3102 3102 Processed 03/04/2023 0495848795 HARVINDER SINGH PUNJAB & SIND BANK(607087)
29 DASUYA PB-07-001-138-001/64
(TOE) 		2607001000NRG23140320230153791 14/03/2023 Harwinder Singh 2607001WL016548 Harwinder Singh 00152 HDFC0003176 3102 3102 Processed 03/04/2023 0495848794 HARVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
30 DASUYA PB-07-001-010-001/69
(BANGALIPUR) 		2607001000NRG23140320230155258 14/03/2023 Sarbjit Singh 2607001WL016622 Sarbjit Singh 00165 IBKL0002003 1974 1974 Processed 03/04/2023 0495848712 SARABJEET SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 DASUYA PB-07-001-010-001/69
(BANGALIPUR) 		2607001000NRG23140320230155259 14/03/2023 Sarbjit Singh 2607001WL016622 Sarbjit Singh 00165 IBKL0002003 2256 2256 Processed 03/04/2023 0495848713 SARABJEET SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
32 DASUYA PB-07-001-005-001/31
(ASHRAFPUR) 		2607001000NRG23140320230157347 14/03/2023 Lakwinder Kaur 2607001WL016735 Lakwinder Kaur 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848800 Mrs. LAKHWINDER KAUR W/O MAHINDER PAL INDIAN BANK(607105)
33 DASUYA PB-07-001-042-001/63
(FATTAN CHAK) 		2607001000NRG23140320230156492 14/03/2023 Parshotam lal 2607001WL016683 Parshotam lal 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848828 MR PARSHOTAM LAL SO GURA RAM STATE BANK OF INDIA(508548)
34 DASUYA PB-07-001-057-001/9
(JALOTA) 		2607001000NRG23140320230157275 14/03/2023 Jasvir kaur 2607001WL016732 Jasvir kaur 00176 IDIB000D534 3102 3102 Processed 03/04/2023 0495848829 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
35 DASUYA PB-07-001-057-001/9
(JALOTA) 		2607001000NRG23140320230157276 14/03/2023 Jasvir kaur 2607001WL016732 Jasvir kaur 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848830 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
36 DASUYA PB-07-001-067-001/13
(KALYANPUR) 		2607001000NRG23140320230155885 14/03/2023 Surjit Kaur 2607001WL016649 Surjit Kaur 00176 IDIB000D534 3102 3102 Processed 03/04/2023 0495848831 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
37 DASUYA PB-07-001-072-001/20
(KHERABAD) 		2607001000NRG23140320230157358 14/03/2023 Kamlesh Kaur 2607001WL016735 Kamlesh Kaur 00176 IDIB000D534 1974 1974 Processed 03/04/2023 0495848798 Mrs. KAMLESH KAUR W/O SUCHA SINGH INDIAN BANK(607105)
38 DASUYA PB-07-001-072-001/27
(KHERABAD) 		2607001000NRG23140320230157361 14/03/2023 Palwinder Kumar 2607001WL016735 Palwinder Kumar 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848799 Mr. PALWINDER KUMAR INDIAN BANK(607105)
39 DASUYA PB-07-001-072-001/67
(KHERABAD) 		2607001000NRG23140320230157372 14/03/2023 Ranjit Kaur 2607001WL016735 Ranjit Kaur 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848796 Mrs. RANJIT KAUR INDIAN BANK(607105)
40 DASUYA PB-07-001-072-001/69
(KHERABAD) 		2607001000NRG23140320230157374 14/03/2023 Gurinder kaur 2607001WL016735 Gurinder kaur 00176 IDIB000D534 1692 1692 Processed 03/04/2023 0495848797 Mrs. GURINDER KAUR W/O RAJINDER KUMAR INDIAN BANK(607105)
SubTotal 18330 18330
41 DASUYA PB-07-001-054-001/69
(HIMMATPUR) 		2607001000NRG23140320230155209 14/03/2023 Surinder Kaur 2607001WL016619 Surinder Kaur 00177 IOBA0002337 1410 1410 Processed 03/04/2023 0495848714 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
42 DASUYA PB-07-001-043-001/45
(GAG JALLO) 		2607001000NRG23140320230153780 14/03/2023 Pawan Kumari 2607001WL016548 Pawan Kumari 00349 PSIB0000593 3102 3102 Processed 03/04/2023 0495848909 PAWAN KUMARI PUNJAB & SIND BANK(607087)
43 DASUYA PB-07-001-043-001/45
(GAG JALLO) 		2607001000NRG23140320230153779 14/03/2023 Pawan Kumari 2607001WL016548 Pawan Kumari 00349 PSIB0000593 3102 3102 Processed 03/04/2023 0495848881 PAWAN KUMARI PUNJAB & SIND BANK(607087)
44 DASUYA PB-07-001-043-001/9
(GAG JALLO) 		2607001000NRG23140320230154164 14/03/2023 Kulvinder Singh 2607001WL016569 Kulvinder Singh 00349 PSIB0000593 2820 2820 Processed 03/04/2023 0495848879 KULWINDER SINGH PUNJAB & SIND BANK(607087)
45 DASUYA PB-07-001-108-001/118
(RAGHOWAL) 		2607001000NRG23140320230156898 14/03/2023 Kamini Devi 2607001WL016707 Kamini Devi 00349 PSIB0000593 1974 1974 Processed 03/04/2023 0495848912 KAMNI DEVI D/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
46 DASUYA PB-07-001-133-001/47
(SUNDIAN) 		2607001000NRG23140320230153788 14/03/2023 Jasvir Kaur 2607001WL016548 Jasvir Kaur 00349 PSIB0000593 2820 2820 Processed 03/04/2023 0495848877 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 DASUYA PB-07-001-133-001/64
(SUNDIAN) 		2607001000NRG23140320230154050 14/03/2023 Madhu Rani 2607001WL016565 Madhu Rani 00349 PSIB0000593 3384 3384 Processed 03/04/2023 0495848872 MADHU RANI PUNJAB & SIND BANK(607087)
48 DASUYA PB-07-001-133-001/64
(SUNDIAN) 		2607001000NRG23140320230154049 14/03/2023 Madhu Rani 2607001WL016565 Madhu Rani 00349 PSIB0000593 3384 3384 Processed 03/04/2023 0495848871 MADHU RANI PUNJAB & SIND BANK(607087)
49 DASUYA PB-07-001-138-001/1
(TOE) 		2607001000NRG23140320230154396 14/03/2023 Satwinder Singh 2607001WL016577 Satwinder Singh 00349 PSIB0000593 846 846 Processed 03/04/2023 0495848875 SATWINDER SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
50 DASUYA PB-07-001-138-001/19
(TOE) 		2607001000NRG23140320230155132 14/03/2023 Baksho Devi 2607001WL016611 Baksho Devi 00349 PSIB0000593 2820 2820 Processed 03/04/2023 0495848874 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
51 DASUYA PB-07-001-138-001/20
(TOE) 		2607001000NRG23140320230154397 14/03/2023 Balwinder Kaur 2607001WL016577 Balwinder Kaur 00349 PSIB0000593 846 846 Processed 03/04/2023 0495848910 BALWINDER KAUR PUNJAB & SIND BANK(607087)
52 DASUYA PB-07-001-138-001/33
(TOE) 		2607001000NRG23140320230155134 14/03/2023 Gurmail Singh 2607001WL016611 Gurmail Singh 00349 PSIB0000593 2256 2256 Processed 03/04/2023 0495848880 GURMEL SINGH PUNJAB & SIND BANK(607087)
53 DASUYA PB-07-001-138-001/40
(TOE) 		2607001000NRG23140320230154398 14/03/2023 Paramjit Kaur 2607001WL016577 Paramjit Kaur 00349 PSIB0000593 846 846 Processed 03/04/2023 0495848876 PARMJIT KAUTR PUNJAB NATIONAL BANK(508568)
54 DASUYA PB-07-001-138-001/44
(TOE) 		2607001000NRG23140320230154399 14/03/2023 Reena Devi 2607001WL016577 Reena Devi 00349 PSIB0000593 846 846 Processed 03/04/2023 0495848878 REENA DEVI PUNJAB & SIND BANK(607087)
55 DASUYA PB-07-001-138-001/57-A
(TOE) 		2607001000NRG23140320230155135 14/03/2023 Mandeep Kaur 2607001WL016611 Mandeep Kaur 00349 PSIB0000593 2538 2538 Processed 03/04/2023 0495848911 SANDEEP KAUR PUNJAB & SIND BANK(607087)
56 DASUYA PB-07-001-138-001/59-A
(TOE) 		2607001000NRG23140320230155136 14/03/2023 Jai deep 2607001WL016611 Jai deep 00349 PSIB0000593 2820 2820 Processed 03/04/2023 0495848913 JAI DEEP INDUSIND BANK(607189)
57 DASUYA PB-07-001-138-001/60
(TOE) 		2607001000NRG23140320230154401 14/03/2023 Sunita devi 2607001WL016577 Sunita devi 00349 PSIB0000593 846 846 Processed 03/04/2023 0495848914 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
58 DASUYA PB-07-001-138-001/63
(TOE) 		2607001000NRG23140320230155137 14/03/2023 Parveen Kaur 2607001WL016611 Parveen Kaur 00349 PSIB0000593 2820 2820 Processed 03/04/2023 0495848873 PARVEEN KAUR PUNJAB & SIND BANK(607087)
59 DASUYA PB-07-001-138-001/88
(TOE) 		2607001000NRG23140320230153796 14/03/2023 Nirmal singh 2607001WL016548 Nirmal singh 00349 PSIB0000593 3102 3102 Processed 03/04/2023 0495848870 NIRMAL SINGH PUNJAB & SIND BANK(607087)
60 DASUYA PB-07-001-138-001/88
(TOE) 		2607001000NRG23140320230153795 14/03/2023 Nirmal singh 2607001WL016548 Nirmal singh 00349 PSIB0000593 3102 3102 Processed 03/04/2023 0495848869 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 44274 44274
61 DASUYA PB-07-001-057-001/143
(JALOTA) 		2607001000NRG23140320230157243 14/03/2023 SIMRAN KAUR 2607001WL016732 SIMRAN KAUR 00349 PSIB0020947 2820 2820 Processed 03/04/2023 0495848697 SIMRAN KAUR PUNJAB & SIND BANK(607087)
62 DASUYA PB-07-001-140-001/167
(USHMAN SHAHID) 		2607001000NRG23140320230162452 14/03/2023 Sarabjit kaur 2607001WL016959 Sarabjit kaur 00349 PSIB0020947 3102 3102 Processed 03/04/2023 0495848497 SARABJIT KAUR ICICI BANK LTD(508534)
63 DASUYA PB-07-001-140-001/167
(USHMAN SHAHID) 		2607001000NRG23140320230156146 14/03/2023 Sarabjit kaur 2607001WL016660 Sarabjit kaur 00349 PSIB0020947 3102 3102 Processed 03/04/2023 0495848496 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
64 DASUYA PB-07-001-035-001/172
(DADIAL) 		2607001000NRG23140320230154493 14/03/2023 Raj Kumar 2607001WL016581 Raj Kumar 00349 PSIB0021061 3384 3384 Processed 03/04/2023 0495848702 Raj Kumar PUNJAB & SIND BANK(607087)
65 DASUYA PB-07-001-035-001/172
(DADIAL) 		2607001000NRG23140320230154492 14/03/2023 Raj Kumar 2607001WL016581 Raj Kumar 00349 PSIB0021061 3384 3384 Processed 03/04/2023 0495848701 Raj Kumar PUNJAB & SIND BANK(607087)
66 DASUYA PB-07-001-113-001/126
(RAMPUR HALER) 		2607001000NRG23140320230154644 14/03/2023 Mamta Kumari 2607001WL016588 Mamta Kumari 00349 PSIB0021061 3384 3384 Processed 03/04/2023 0495848703 MAMTA KUMARI W/O ANIL KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
67 DASUYA PB-07-001-113-001/126
(RAMPUR HALER) 		2607001000NRG23140320230154645 14/03/2023 Mamta Kumari 2607001WL016588 Mamta Kumari 00349 PSIB0021061 3384 3384 Processed 03/04/2023 0495848704 MAMTA KUMARI W/O ANIL KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
68 DASUYA PB-07-001-113-001/173
(RAMPUR HALER) 		2607001000NRG23140320230154662 14/03/2023 Hardev 2607001WL016588 Hardev 00349 PSIB0021061 3102 3102 Processed 03/04/2023 0495848594 HARDEV PUNJAB & SIND BANK(607087)
69 DASUYA PB-07-001-113-001/173
(RAMPUR HALER) 		2607001000NRG23140320230154663 14/03/2023 Hardev 2607001WL016588 Hardev 00349 PSIB0021061 3384 3384 Processed 03/04/2023 0495848595 HARDEV PUNJAB & SIND BANK(607087)
70 DASUYA PB-07-001-113-001/82
(RAMPUR HALER) 		2607001000NRG23140320230154672 14/03/2023 Sukhdev Raj 2607001WL016588 Sukhdev Raj 00349 PSIB0021061 846 846 Processed 03/04/2023 0495848699 SUKHDEV SHARMA PUNJAB & SIND BANK(607087)
71 DASUYA PB-07-001-113-001/82
(RAMPUR HALER) 		2607001000NRG23140320230154673 14/03/2023 Sukhdev Raj 2607001WL016588 Sukhdev Raj 00349 PSIB0021061 2820 2820 Processed 03/04/2023 0495848700 SUKHDEV SHARMA PUNJAB & SIND BANK(607087)
72 DASUYA PB-07-001-123-001/103
(SAN CHAK) 		2607001000NRG23140320230156766 14/03/2023 Vijay kumar 2607001WL016701 Vijay kumar 00349 PSIB0021061 3102 3102 Rejected 03/04/2023 0495848698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26790 26790
73 DASUYA PB-07-001-054-001/90
(HIMMATPUR) 		2607001000NRG23140320230155214 14/03/2023 Jagtar Singh 2607001WL016619 Jagtar Singh 00349 PSIB0021236 1128 1128 Processed 03/04/2023 0495848705 JAGTAR SINGH PUNJAB & SIND BANK(607087)
74 DASUYA PB-07-001-127-001/22
(SATABKOT) 		2607001000NRG23140320230154787 14/03/2023 SURJIT KAUR 2607001WL016595 SURJIT KAUR 00349 PSIB0021236 2820 2820 Processed 03/04/2023 0495848706 SURJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 DASUYA PB-07-001-127-001/44
(SATABKOT) 		2607001000NRG23140320230154793 14/03/2023 Hardeep Singh 2607001WL016595 Hardeep Singh 00349 PSIB0021236 2820 2820 Processed 03/04/2023 0495848533 HARDEEP SINGH PUNJAB & SIND BANK(607087)
76 DASUYA PB-07-001-127-001/6
(SATABKOT) 		2607001000NRG23140320230154794 14/03/2023 Pyara Singh 2607001WL016595 Pyara Singh 00349 PSIB0021236 2820 2820 Rejected 03/04/2023 0495848534 Aadhaar Number not Mapped to Account Number
SubTotal 9588 9588
77 DASUYA PB-07-001-022-001/38
(BODAL) 		2607001000NRG23140320230155371 14/03/2023 Gurbaksh Kaur 2607001WL016627 Gurbaksh Kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848425 Gurbaksh Kaur PUNJAB & SIND BANK(607087)
78 DASUYA PB-07-001-022-001/38
(BODAL) 		2607001000NRG23140320230155370 14/03/2023 Gurbaksh Kaur 2607001WL016627 Gurbaksh Kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848424 Gurbaksh Kaur PUNJAB & SIND BANK(607087)
79 DASUYA PB-07-001-023-001/1
(BODAL CHAUNI) 		2607001000NRG23140320230155373 14/03/2023 Balwinder singh 2607001WL016627 Balwinder singh 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848536 BALWINDER SINGH PUNJAB & SIND BANK(607087)
80 DASUYA PB-07-001-023-001/1
(BODAL CHAUNI) 		2607001000NRG23140320230155372 14/03/2023 Balwinder singh 2607001WL016627 Balwinder singh 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848535 BALWINDER SINGH PUNJAB & SIND BANK(607087)
81 DASUYA PB-07-001-023-001/108
(BODAL CHAUNI) 		2607001000NRG23140320230155374 14/03/2023 Rajwinder kaur 2607001WL016627 Rajwinder kaur 00349 PSIB0021372 2538 2538 Processed 03/04/2023 0495848500 Rajwinder Kaur PUNJAB & SIND BANK(607087)
82 DASUYA PB-07-001-023-001/115
(BODAL CHAUNI) 		2607001000NRG23140320230155375 14/03/2023 Ranjit Singh 2607001WL016627 Ranjit Singh 00349 PSIB0021372 564 564 Processed 03/04/2023 0495848709 RANJIT SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
83 DASUYA PB-07-001-023-001/153
(BODAL CHAUNI) 		2607001000NRG23140320230155380 14/03/2023 Ranjit kaur 2607001WL016627 Ranjit kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848597 RANJIT KAUR PUNJAB & SIND BANK(607087)
84 DASUYA PB-07-001-023-001/153
(BODAL CHAUNI) 		2607001000NRG23140320230155381 14/03/2023 Ranjit kaur 2607001WL016627 Ranjit kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848598 RANJIT KAUR PUNJAB & SIND BANK(607087)
85 DASUYA PB-07-001-023-001/155
(BODAL CHAUNI) 		2607001000NRG23140320230155383 14/03/2023 Balvir Singh 2607001WL016627 Balvir Singh 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848596 BALVIR SINGH PUNJAB & SIND BANK(607087)
86 DASUYA PB-07-001-023-001/155
(BODAL CHAUNI) 		2607001000NRG23140320230155382 14/03/2023 parmjit kaur 2607001WL016627 parmjit kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848707 PARMJIT KAUR PUNJAB & SIND BANK(607087)
87 DASUYA PB-07-001-023-001/43
(BODAL CHAUNI) 		2607001000NRG23140320230155388 14/03/2023 Raj Rani 2607001WL016627 Raj Rani 00349 PSIB0021372 3102 3102 Processed 03/04/2023 0495848599 RAJ RANI PUNJAB & SIND BANK(607087)
88 DASUYA PB-07-001-023-001/43
(BODAL CHAUNI) 		2607001000NRG23140320230155389 14/03/2023 Raj Rani 2607001WL016627 Raj Rani 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848600 RAJ RANI PUNJAB & SIND BANK(607087)
89 DASUYA PB-07-001-023-001/56
(BODAL CHAUNI) 		2607001000NRG23140320230155390 14/03/2023 Balbir Kaur 2607001WL016627 Balbir Kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848438 BALVIR KAUR WO DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 DASUYA PB-07-001-023-001/56
(BODAL CHAUNI) 		2607001000NRG23140320230155391 14/03/2023 Balbir Kaur 2607001WL016627 Balbir Kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848439 BALVIR KAUR WO DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 DASUYA PB-07-001-023-001/67
(BODAL CHAUNI) 		2607001000NRG23140320230155392 14/03/2023 samitri kaur 2607001WL016627 samitri kaur 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848708 SAMITRI KAUR PUNJAB & SIND BANK(607087)
92 DASUYA PB-07-001-023-001/72
(BODAL CHAUNI) 		2607001000NRG23140320230155393 14/03/2023 KULWINDER KAUR 2607001WL016627 KULWINDER KAUR 00349 PSIB0021372 3384 3384 Processed 03/04/2023 0495848490 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
93 DASUYA PB-07-001-023-001/72
(BODAL CHAUNI) 		2607001000NRG23140320230155394 14/03/2023 KULWINDER KAUR 2607001WL016627 KULWINDER KAUR 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848491 KULWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
94 DASUYA PB-07-001-023-001/80
(BODAL CHAUNI) 		2607001000NRG23140320230155395 14/03/2023 PARVEEN KAUR 2607001WL016627 PARVEEN KAUR 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848537 PARVEEN KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
95 DASUYA PB-07-001-023-001/80
(BODAL CHAUNI) 		2607001000NRG23140320230155396 14/03/2023 PARVEEN KAUR 2607001WL016627 PARVEEN KAUR 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848538 PARVEEN KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
96 DASUYA PB-07-001-023-001/86
(BODAL CHAUNI) 		2607001000NRG23140320230155397 14/03/2023 SUKHPAL SINGH 2607001WL016627 SUKHPAL SINGH 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848440 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
97 DASUYA PB-07-001-023-001/86
(BODAL CHAUNI) 		2607001000NRG23140320230155398 14/03/2023 SUKHPAL SINGH 2607001WL016627 SUKHPAL SINGH 00349 PSIB0021372 3384 3384 Processed 03/04/2023 0495848441 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
98 DASUYA PB-07-001-023-001/96
(BODAL CHAUNI) 		2607001000NRG23140320230155402 14/03/2023 Kulwant Singh 2607001WL016627 Kulwant Singh 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848602 Kulwant Singh PUNJAB & SIND BANK(607087)
99 DASUYA PB-07-001-023-001/96
(BODAL CHAUNI) 		2607001000NRG23140320230155401 14/03/2023 Kulwant Singh 2607001WL016627 Kulwant Singh 00349 PSIB0021372 3666 3666 Processed 03/04/2023 0495848601 Kulwant Singh PUNJAB & SIND BANK(607087)
100 DASUYA PB-07-001-037-001/10
(DUGAL DWAKHRI) 		2607001000NRG23140320230155069 14/03/2023 NEETA RANI 2607001WL016609 NEETA RANI 00349 PSIB0021372 2820 2820 Processed 03/04/2023 0495848710 NEETA RANI PUNJAB & SIND BANK(607087)
101 DASUYA PB-07-001-037-001/18
(DUGAL DWAKHRI) 		2607001000NRG23140320230155073 14/03/2023 Kulwinder kaur 2607001WL016609 Kulwinder kaur 00349 PSIB0021372 1692 1692 Processed 03/04/2023 0495848539 KULWINDER KAUR PUNJAB & SIND BANK(607087)
102 DASUYA PB-07-001-037-001/26
(DUGAL DWAKHRI) 		2607001000NRG23140320230155075 14/03/2023 Ranjit kaur 2607001WL016609 Ranjit kaur 00349 PSIB0021372 2538 2538 Processed 03/04/2023 0495848711 MRS RANJIT KAUR WO BHAGWAN DASS STATE BANK OF INDIA(508548)
SubTotal 86010 86010
103 DASUYA PB-07-001-001-001/10
(AD0 CHAK) 		2607001000NRG23140320230153677 14/03/2023 Surinder singh 2607001WL016542 Surinder singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848397 SURINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
104 DASUYA PB-07-001-001-001/10
(AD0 CHAK) 		2607001000NRG23140320230153676 14/03/2023 Surinder singh 2607001WL016542 Surinder singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848396 SURINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
105 DASUYA PB-07-001-001-001/26
(AD0 CHAK) 		2607001000NRG23140320230154467 14/03/2023 Kanta davi 2607001WL016581 Kanta davi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848395 KANTA DEVI W/O SH SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
106 DASUYA PB-07-001-001-001/46
(AD0 CHAK) 		2607001000NRG23140320230154468 14/03/2023 Abde 2607001WL016581 Abde 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849073 ABDE S/O KALI RAM PUNJAB GRAMIN BANK(607138)
107 DASUYA PB-07-001-002-001/100
(AGLOUR) 		2607001000NRG23140320230153372 14/03/2023 ASHA RANI 2607001WL016525 ASHA RANI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848663 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DASUYA PB-07-001-002-001/13
(AGLOUR) 		2607001000NRG23140320230154471 14/03/2023 Surinder kaur 2607001WL016581 Surinder kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848987 SURINDER KAUR W/O SH SARWAN SINGH PUNJAB GRAMIN BANK(607138)
109 DASUYA PB-07-001-002-001/142
(AGLOUR) 		2607001000NRG23140320230153198 14/03/2023 Ranjit Singh 2607001WL016517 Ranjit Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848503 RANJIT SINGH S/O SHABIA RAM PUNJAB GRAMIN BANK(607138)
110 DASUYA PB-07-001-002-001/142
(AGLOUR) 		2607001000NRG23140320230153197 14/03/2023 Ranjit Singh 2607001WL016517 Ranjit Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848502 RANJIT SINGH S/O SHABIA RAM PUNJAB GRAMIN BANK(607138)
111 DASUYA PB-07-001-002-001/150
(AGLOUR) 		2607001000NRG23140320230153377 14/03/2023 Naresh Kumari 2607001WL016525 Naresh Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848382 NARSEH KUMARI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
112 DASUYA PB-07-001-002-001/178
(AGLOUR) 		2607001000NRG23140320230154472 14/03/2023 Surjit Kaur 2607001WL016581 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848383 SURJIT KAUR W/O SH NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
113 DASUYA PB-07-001-002-001/180
(AGLOUR) 		2607001000NRG23140320230154473 14/03/2023 Sunita Devi 2607001WL016581 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848384 SUNITA DEVI W/O LT. SH. BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
114 DASUYA PB-07-001-002-001/182
(AGLOUR) 		2607001000NRG23140320230154474 14/03/2023 Mohinder Kaur 2607001WL016581 Mohinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848444 MOHINDER KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
115 DASUYA PB-07-001-002-001/205
(AGLOUR) 		2607001000NRG23140320230153681 14/03/2023 TRIPTA DEVI 2607001WL016542 TRIPTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849080 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
116 DASUYA PB-07-001-002-001/205
(AGLOUR) 		2607001000NRG23140320230153680 14/03/2023 TRIPTA DEVI 2607001WL016542 TRIPTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849079 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
117 DASUYA PB-07-001-002-001/206
(AGLOUR) 		2607001000NRG23140320230153683 14/03/2023 CHAMAN LAL 2607001WL016542 CHAMAN LAL 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849075 CHAMAN LAL S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
118 DASUYA PB-07-001-002-001/206
(AGLOUR) 		2607001000NRG23140320230153682 14/03/2023 CHAMAN LAL 2607001WL016542 CHAMAN LAL 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849074 CHAMAN LAL S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
119 DASUYA PB-07-001-002-001/214
(AGLOUR) 		2607001000NRG23140320230154475 14/03/2023 KANTA DEVI 2607001WL016581 KANTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849091 KANTA DEVI W/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
120 DASUYA PB-07-001-002-001/24
(AGLOUR) 		2607001000NRG23140320230153383 14/03/2023 Veena Kumari 2607001WL016525 Veena Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848664 VINA KUMARI W/O HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
121 DASUYA PB-07-001-002-001/252
(AGLOUR) 		2607001000NRG23140320230153385 14/03/2023 Anjana Devi 2607001WL016525 Anjana Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848661 ANJNA DEVI W/O RANVEER SINGH PUNJAB GRAMIN BANK(607138)
122 DASUYA PB-07-001-002-001/269
(AGLOUR) 		2607001000NRG23140320230157214 14/03/2023 Mandeep Kaur 2607001WL016731 Mandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849036 MANDEEP KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
123 DASUYA PB-07-001-002-001/27
(AGLOUR) 		2607001000NRG23140320230154476 14/03/2023 Jeevan Kumari 2607001WL016581 Jeevan Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848407 JIWAN KUMARI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 DASUYA PB-07-001-002-001/28
(AGLOUR) 		2607001000NRG23140320230153386 14/03/2023 Kunti Devi 2607001WL016525 Kunti Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849037 KUNTI DEVI W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
125 DASUYA PB-07-001-002-001/284
(AGLOUR) 		2607001000NRG23140320230154477 14/03/2023 Anu Bala 2607001WL016581 Anu Bala 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848983 ANU BALA D/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
126 DASUYA PB-07-001-002-001/29
(AGLOUR) 		2607001000NRG23140320230153387 14/03/2023 Tripta Devi 2607001WL016525 Tripta Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848662 TRIPTA DEVI W/O INDER SINGH. PUNJAB GRAMIN BANK(607138)
127 DASUYA PB-07-001-002-001/301
(AGLOUR) 		2607001000NRG23140320230153390 14/03/2023 SHAMSHER SINGH 2607001WL016525 SHAMSHER SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848660 SHAMSHER SINGH S/O HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
128 DASUYA PB-07-001-002-001/43
(AGLOUR) 		2607001000NRG23140320230153686 14/03/2023 Shakuntla Devi 2607001WL016542 Shakuntla Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849086 SAKUNTLA DEVI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
129 DASUYA PB-07-001-002-001/43
(AGLOUR) 		2607001000NRG23140320230153685 14/03/2023 Shakuntla Devi 2607001WL016542 Shakuntla Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849085 SAKUNTLA DEVI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
130 DASUYA PB-07-001-002-001/50
(AGLOUR) 		2607001000NRG23140320230153391 14/03/2023 Davinder Kuma 2607001WL016525 Davinder Kuma 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848385 DAVINDER SINGH S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
131 DASUYA PB-07-001-002-001/58
(AGLOUR) 		2607001000NRG23140320230157221 14/03/2023 Raksha 2607001WL016731 Raksha 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848982 RAKSHA DEVI W/O TARA CHAND PUNJAB GRAMIN BANK(607138)
132 DASUYA PB-07-001-002-001/59
(AGLOUR) 		2607001000NRG23140320230157222 14/03/2023 Sarvan Singh 2607001WL016731 Sarvan Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848390 SARWAN SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
133 DASUYA PB-07-001-002-001/64
(AGLOUR) 		2607001000NRG23140320230154479 14/03/2023 KAMLESH KUMARI 2607001WL016581 KAMLESH KUMARI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848986 KAMLESH KUMARI W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
134 DASUYA PB-07-001-002-001/81
(AGLOUR) 		2607001000NRG23140320230154480 14/03/2023 Raj Kumari 2607001WL016581 Raj Kumari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848408 RAJ KUMARI WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
135 DASUYA PB-07-001-002-001/88
(AGLOUR) 		2607001000NRG23140320230153688 14/03/2023 Kuldeep Singh 2607001WL016542 Kuldeep Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849024 KULDEEP SINGH S/O RAJ MAL PUNJAB GRAMIN BANK(607138)
136 DASUYA PB-07-001-002-001/88
(AGLOUR) 		2607001000NRG23140320230153687 14/03/2023 Kuldeep Singh 2607001WL016542 Kuldeep Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849023 KULDEEP SINGH S/O RAJ MAL PUNJAB GRAMIN BANK(607138)
137 DASUYA PB-07-001-002-001/91
(AGLOUR) 		2607001000NRG23140320230157226 14/03/2023 Kashmeri lal 2607001WL016731 Kashmeri lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848447 KISHMIRI LAL PUNJAB GRAMIN BANK(607138)
138 DASUYA PB-07-001-002-001/94
(AGLOUR) 		2607001000NRG23140320230153690 14/03/2023 Amarjeet Singh 2607001WL016542 Amarjeet Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848486 AMARJIT SINGH S/O SH BACHAN SINGH PUNJAB GRAMIN BANK(607138)
139 DASUYA PB-07-001-002-001/94
(AGLOUR) 		2607001000NRG23140320230153689 14/03/2023 Amarjeet Singh 2607001WL016542 Amarjeet Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848485 AMARJIT SINGH S/O SH BACHAN SINGH PUNJAB GRAMIN BANK(607138)
140 DASUYA PB-07-001-006-001/106
(Nawan Badal) 		2607001000NRG23140320230154880 14/03/2023 Parmjit 2607001WL016600 Parmjit 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848773 PARAMJIT S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
141 DASUYA PB-07-001-006-001/12
(Nawan Badal) 		2607001000NRG23140320230154881 14/03/2023 Harbans Singh 2607001WL016600 Harbans Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848759 HARBANS SINGH S/O SALAG RAM PUNJAB GRAMIN BANK(607138)
142 DASUYA PB-07-001-006-001/12
(Nawan Badal) 		2607001000NRG23140320230154882 14/03/2023 Harbans Singh 2607001WL016600 Harbans Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848760 HARBANS SINGH S/O SALAG RAM PUNJAB GRAMIN BANK(607138)
143 DASUYA PB-07-001-006-001/14
(Nawan Badal) 		2607001000NRG23140320230154352 14/03/2023 Ram ji 2607001WL016575 Ram ji 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848947 RAMJI S/O BHANU RAM PUNJAB GRAMIN BANK(607138)
144 DASUYA PB-07-001-006-001/160
(Nawan Badal) 		2607001000NRG23140320230154884 14/03/2023 Ranjit kaur 2607001WL016600 Ranjit kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848803 RANJIT KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
145 DASUYA PB-07-001-006-001/160
(Nawan Badal) 		2607001000NRG23140320230154885 14/03/2023 Ranjit kaur 2607001WL016600 Ranjit kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848804 RANJIT KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
146 DASUYA PB-07-001-006-001/166
(Nawan Badal) 		2607001000NRG23140320230154353 14/03/2023 Hardeep Singh 2607001WL016575 Hardeep Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495849105 HARDEEP SINGH S/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
147 DASUYA PB-07-001-006-001/175
(BADLA) 		2607001000NRG23140320230154355 14/03/2023 Gurdeep Singh 2607001WL016575 Gurdeep Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849007 GURDIP SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
148 DASUYA PB-07-001-006-001/175
(BADLA) 		2607001000NRG23140320230154354 14/03/2023 Gurdeep Singh 2607001WL016575 Gurdeep Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849006 GURDIP SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
149 DASUYA PB-07-001-006-001/178
(Nawan Badal) 		2607001000NRG23140320230154356 14/03/2023 Raman Kumar 2607001WL016575 Raman Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849008 RAMAN KUMAR S/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
150 DASUYA PB-07-001-006-001/181
(Nawan Badal) 		2607001000NRG23140320230154887 14/03/2023 Gulzar Singh 2607001WL016600 Gulzar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848961 GULZAR SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
151 DASUYA PB-07-001-006-001/181
(Nawan Badal) 		2607001000NRG23140320230154888 14/03/2023 Gulzar Singh 2607001WL016600 Gulzar Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848962 GULZAR SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
152 DASUYA PB-07-001-006-001/187
(Nawan Badal) 		2607001000NRG23140320230155926 14/03/2023 Abhishek Kumar 2607001WL016652 Abhishek Kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848758 ABHISHEK KUMAR SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
153 DASUYA PB-07-001-006-001/204
(BADLA) 		2607001000NRG23140320230155927 14/03/2023 Vikram Singh 2607001WL016652 Vikram Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849047 VIKRAM SINGH S/O SHIV CHARAN SINGH PUNJAB GRAMIN BANK(607138)
154 DASUYA PB-07-001-006-001/208
(BADLA) 		2607001000NRG23140320230154889 14/03/2023 Hamid 2607001WL016600 Hamid 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495849113 HAMEED SO GULAM NAVI PUNJAB GRAMIN BANK(607138)
155 DASUYA PB-07-001-006-001/222
(BADLA) 		2607001000NRG23140320230154890 14/03/2023 Kulwant Singh 2607001WL016600 Kulwant Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849044 KULWANT SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
156 DASUYA PB-07-001-006-001/230
(BADLA) 		2607001000NRG23140320230154893 14/03/2023 Amar Singh 2607001WL016600 Amar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848753 AMAR SINGH SO ONKAR SINGH PUNJAB GRAMIN BANK(607138)
157 DASUYA PB-07-001-006-001/246
(BADLA) 		2607001000NRG23140320230154894 14/03/2023 Jagdev Singh 2607001WL016600 Jagdev Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849013 JAGDEV SINGH S/O RAM DASS PUNJAB GRAMIN BANK(607138)
158 DASUYA PB-07-001-006-001/249
(BADLA) 		2607001000NRG23140320230154895 14/03/2023 Nitpal Singh 2607001WL016600 Nitpal Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849004 NITPAL SINGH S/O RUMAL SINGH PUNJAB GRAMIN BANK(607138)
159 DASUYA PB-07-001-006-001/249
(BADLA) 		2607001000NRG23140320230154896 14/03/2023 Nitpal Singh 2607001WL016600 Nitpal Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849005 NITPAL SINGH S/O RUMAL SINGH PUNJAB GRAMIN BANK(607138)
160 DASUYA PB-07-001-006-001/250
(BADLA) 		2607001000NRG23140320230154357 14/03/2023 Arjun Singh 2607001WL016575 Arjun Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849050 ARJUN SINGH S/O MAGAT RAM PUNJAB GRAMIN BANK(607138)
161 DASUYA PB-07-001-006-001/261
(BADLA) 		2607001000NRG23140320230154899 14/03/2023 Rafi 2607001WL016600 Rafi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848756 RAFI SO GULAM HUSSAN PUNJAB GRAMIN BANK(607138)
162 DASUYA PB-07-001-006-001/261
(BADLA) 		2607001000NRG23140320230154900 14/03/2023 Rafi 2607001WL016600 Rafi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848757 RAFI SO GULAM HUSSAN PUNJAB GRAMIN BANK(607138)
163 DASUYA PB-07-001-006-001/262
(BADLA) 		2607001000NRG23140320230154358 14/03/2023 Rakesh Kumar 2607001WL016575 Rakesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849011 RAKESH KUMAR S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
164 DASUYA PB-07-001-006-001/262
(BADLA) 		2607001000NRG23140320230154359 14/03/2023 Rakesh Kumar 2607001WL016575 Rakesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849012 RAKESH KUMAR S/O MANN SINGH PUNJAB GRAMIN BANK(607138)
165 DASUYA PB-07-001-006-001/268
(BADLA) 		2607001000NRG23140320230154903 14/03/2023 Tilak Raj 2607001WL016600 Tilak Raj 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848808 TILAK RAJ PUNJAB NATIONAL BANK(508568)
166 DASUYA PB-07-001-006-001/268
(BADLA) 		2607001000NRG23140320230154904 14/03/2023 Tilak Raj 2607001WL016600 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848809 TILAK RAJ PUNJAB NATIONAL BANK(508568)
167 DASUYA PB-07-001-006-001/272
(BADLA) 		2607001000NRG23140320230154905 14/03/2023 shobha rani 2607001WL016600 shobha rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848997 SHOBHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
168 DASUYA PB-07-001-006-001/272
(BADLA) 		2607001000NRG23140320230154906 14/03/2023 shobha rani 2607001WL016600 shobha rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848998 SHOBHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
169 DASUYA PB-07-001-006-001/38
(Nawan Badal) 		2607001000NRG23140320230154907 14/03/2023 Gurdev singh 2607001WL016600 Gurdev singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848959 GURDEV SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
170 DASUYA PB-07-001-006-001/38
(Nawan Badal) 		2607001000NRG23140320230154908 14/03/2023 Gurdev singh 2607001WL016600 Gurdev singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848960 GURDEV SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
171 DASUYA PB-07-001-006-001/47
(BADLA) 		2607001000NRG23140320230154909 14/03/2023 Sudash Rani 2607001WL016600 Sudash Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848763 SUDESH KUMARI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
172 DASUYA PB-07-001-006-001/47
(BADLA) 		2607001000NRG23140320230154910 14/03/2023 Sudash Rani 2607001WL016600 Sudash Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848764 SUDESH KUMARI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
173 DASUYA PB-07-001-006-001/59
(BADLA) 		2607001000NRG23140320230154911 14/03/2023 Sunil Kumar 2607001WL016600 Sunil Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848751 SUNIL KUMAR SO SIKANDAR SINGH PUNJAB GRAMIN BANK(607138)
174 DASUYA PB-07-001-006-001/59
(BADLA) 		2607001000NRG23140320230154912 14/03/2023 Sunil Kumar 2607001WL016600 Sunil Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848752 SUNIL KUMAR SO SIKANDAR SINGH PUNJAB GRAMIN BANK(607138)
175 DASUYA PB-07-001-006-001/79
(Nawan Badal) 		2607001000NRG23140320230154913 14/03/2023 Sanjay kumar 2607001WL016600 Sanjay kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849106 SANJAY KUMAR S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
176 DASUYA PB-07-001-006-001/79
(Nawan Badal) 		2607001000NRG23140320230154915 14/03/2023 Sanjay kumar 2607001WL016600 Sanjay kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849107 SANJAY KUMAR S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
177 DASUYA PB-07-001-006-001/97
(Nawan Badal) 		2607001000NRG23140320230154917 14/03/2023 Ishwar Dass 2607001WL016600 Ishwar Dass 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848992 ISHWER DASS S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
178 DASUYA PB-07-001-006-001/99
(BADLA) 		2607001000NRG23140320230154360 14/03/2023 Ranjit Singh 2607001WL016575 Ranjit Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848994 RANJIT SINGH S/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
179 DASUYA PB-07-001-017-001/31
(BEHBOWAL) 		2607001000NRG23140320230154365 14/03/2023 Balwant SIngh 2607001WL016575 Balwant SIngh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848811 BALWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
180 DASUYA PB-07-001-017-001/31
(BEHBOWAL) 		2607001000NRG23140320230154364 14/03/2023 Balwant SIngh 2607001WL016575 Balwant SIngh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848810 BALWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
181 DASUYA PB-07-001-020-001/67
(BHUSHAN) 		2607001000NRG23140320230156959 14/03/2023 Davinder Kaur 2607001WL016712 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495849139 DEVINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
182 DASUYA PB-07-001-020-001/68
(BHUSHAN) 		2607001000NRG23140320230156960 14/03/2023 Jagir Kaur 2607001WL016712 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495849140 JAGIR KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
183 DASUYA PB-07-001-027-001/10
(CHAK PHALA) 		2607001000NRG23140320230155932 14/03/2023 Shardha Devi 2607001WL016652 Shardha Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848761 SHARDA DEVI W/O RAM PARSHAD PUNJAB GRAMIN BANK(607138)
184 DASUYA PB-07-001-027-001/14
(CHAK PHALA) 		2607001000NRG23140320230155933 14/03/2023 Kulwinder Singh 2607001WL016652 Kulwinder Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849110 KULWINDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
185 DASUYA PB-07-001-027-001/2
(CHAK PHALA) 		2607001000NRG23140320230155934 14/03/2023 Kawaljit 2607001WL016652 Kawaljit 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849014 KAMALJIT SINGH S/O SUKH RAM PUNJAB GRAMIN BANK(607138)
186 DASUYA PB-07-001-027-001/32
(CHAK PHALA) 		2607001000NRG23140320230155935 14/03/2023 Sushma Rani 2607001WL016652 Sushma Rani 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848769 SUSHMA DEVI W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
187 DASUYA PB-07-001-027-001/39
(CHAK PHALA) 		2607001000NRG23140320230155936 14/03/2023 Tripta Devi 2607001WL016652 Tripta Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848771 TRIPTA RANII W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
188 DASUYA PB-07-001-027-001/43
(CHAK PHALA) 		2607001000NRG23140320230155937 14/03/2023 Parkasho Devi 2607001WL016652 Parkasho Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848770 PARKASHO DEVI WO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
189 DASUYA PB-07-001-027-001/49
(CHAK PHALA) 		2607001000NRG23140320230155938 14/03/2023 Sunita Devi 2607001WL016652 Sunita Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848762 SUNITA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
190 DASUYA PB-07-001-027-001/59
(CHAK PHALA) 		2607001000NRG23140320230155939 14/03/2023 SURJIT KAUR 2607001WL016652 SURJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495848807 SURJIT KAUR D/O MOTI LAL PUNJAB GRAMIN BANK(607138)
191 DASUYA PB-07-001-027-001/61
(CHAK PHALA) 		2607001000NRG23140320230155940 14/03/2023 Pooja Devi 2607001WL016652 Pooja Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849114 POOJA DEVI WO RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
192 DASUYA PB-07-001-027-001/64
(CHAK PHALA) 		2607001000NRG23140320230155941 14/03/2023 Sukhwinder Singh 2607001WL016652 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849111 SUKHWINDER SINGH SO RAM DASS PUNJAB GRAMIN BANK(607138)
193 DASUYA PB-07-001-027-001/70
(CHAK PHALA) 		2607001000NRG23140320230154918 14/03/2023 SHAM SUNDER 2607001WL016600 SHAM SUNDER 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848946 SHAM SUNDER S/O ISHWAR DASS PUNJAB GRAMIN BANK(607138)
194 DASUYA PB-07-001-027-001/71
(CHAK PHALA) 		2607001000NRG23140320230155942 14/03/2023 munish kumar 2607001WL016652 munish kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849070 MUNISH KUMAR HDFC BANK LTD(607152)
195 DASUYA PB-07-001-027-001/72
(CHAK PHALA) 		2607001000NRG23140320230154158 14/03/2023 MANJIT KAUR 2607001WL016569 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849058 MANJIT KAUR W/O SIKANDER LAL SINGH PUNJAB GRAMIN BANK(607138)
196 DASUYA PB-07-001-029-001/6
(CHAK SULEMAN) 		2607001000NRG23140320230153649 14/03/2023 Buta Singh 2607001WL016539 Buta Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848481 BUTA SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
197 DASUYA PB-07-001-032-001/11
(CHHANGIAL) 		2607001000NRG23140320230154481 14/03/2023 Seet Kaur 2607001WL016581 Seet Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848478 SEET KAUR W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
198 DASUYA PB-07-001-032-001/50
(CHHANGIAL) 		2607001000NRG23140320230153692 14/03/2023 Mamta Devi 2607001WL016542 Mamta Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848484 MAMTA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
199 DASUYA PB-07-001-032-001/50
(CHHANGIAL) 		2607001000NRG23140320230153691 14/03/2023 Mamta Devi 2607001WL016542 Mamta Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848483 MAMTA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
200 DASUYA PB-07-001-034-001/44
(CHHAWARIAN) 		2607001000NRG23140320230156217 14/03/2023 Mohinder pal 2607001WL016665 Mohinder pal 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849122 MOHINDER PAL S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
201 DASUYA PB-07-001-034-001/55
(CHHAWARIAN) 		2607001000NRG23140320230156218 14/03/2023 Nasib Kaur 2607001WL016665 Nasib Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848489 NASIB KAUR WO KARAM CHAND PUNJAB GRAMIN BANK(607138)
202 DASUYA PB-07-001-034-001/57
(CHHAWARIAN) 		2607001000NRG23140320230156219 14/03/2023 Nelam Rani 2607001WL016665 Nelam Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849123 NEELAM RANI PUNJAB NATIONAL BANK(508568)
203 DASUYA PB-07-001-034-001/57
(CHHAWARIAN) 		2607001000NRG23140320230156220 14/03/2023 Nelam Rani 2607001WL016665 Nelam Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849124 NEELAM RANI PUNJAB NATIONAL BANK(508568)
204 DASUYA PB-07-001-034-001/67
(CHHAWARIAN) 		2607001000NRG23140320230156221 14/03/2023 NISHA RANI 2607001WL016665 NISHA RANI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495848687 NISHA RANI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
205 DASUYA PB-07-001-034-001/67
(CHHAWARIAN) 		2607001000NRG23140320230156222 14/03/2023 NISHA RANI 2607001WL016665 NISHA RANI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848501 NISHA RANI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
206 DASUYA PB-07-001-034-001/69
(CHHAWARIAN) 		2607001000NRG23140320230156225 14/03/2023 AMANDEEP KAUR 2607001WL016665 AMANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848542 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
207 DASUYA PB-07-001-034-001/69
(CHHAWARIAN) 		2607001000NRG23140320230156226 14/03/2023 AMANDEEP KAUR 2607001WL016665 AMANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848543 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
208 DASUYA PB-07-001-035-001/137
(DADIAL) 		2607001000NRG23140320230154484 14/03/2023 Baljit Singh 2607001WL016581 Baljit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495848426 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 DASUYA PB-07-001-035-001/143
(DADIAL) 		2607001000NRG23140320230154634 14/03/2023 Deepak Kumar 2607001WL016588 Deepak Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848393 DEEPAK KUMAR S/O SH.VIJAY SINGH PUNJAB GRAMIN BANK(607138)
210 DASUYA PB-07-001-035-001/214
(DADIAL) 		2607001000NRG23140320230154501 14/03/2023 Naseeb Singh 2607001WL016581 Naseeb Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848437 NASIB SINGH S/O PIARA SINGH. PUNJAB GRAMIN BANK(607138)
211 DASUYA PB-07-001-035-001/228
(DADIAL) 		2607001000NRG23140320230153694 14/03/2023 Raksha Devi 2607001WL016542 Raksha Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848970 RAKSA DEVI W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
212 DASUYA PB-07-001-035-001/228
(DADIAL) 		2607001000NRG23140320230153693 14/03/2023 Raksha Devi 2607001WL016542 Raksha Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848969 RAKSA DEVI W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
213 DASUYA PB-07-001-035-001/230
(DADIAL) 		2607001000NRG23140320230154502 14/03/2023 Asha Rani 2607001WL016581 Asha Rani 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848680 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
214 DASUYA PB-07-001-035-001/240
(DADIAL) 		2607001000NRG23140320230154504 14/03/2023 Malkit Singh 2607001WL016581 Malkit Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848820 MALKIT SINGH S/O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
215 DASUYA PB-07-001-035-001/241
(DADIAL) 		2607001000NRG23140320230154505 14/03/2023 Nirmal Singh 2607001WL016581 Nirmal Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848683 NIRMAL SINGH S/O KALI CHARAN DAS PUNJAB GRAMIN BANK(607138)
216 DASUYA PB-07-001-035-001/260
(DADIAL) 		2607001000NRG23140320230154508 14/03/2023 Veena Kumari 2607001WL016581 Veena Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848977 VEENA KUMARI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
217 DASUYA PB-07-001-035-001/260
(DADIAL) 		2607001000NRG23140320230154506 14/03/2023 Veena Kumari 2607001WL016581 Veena Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848976 VEENA KUMARI WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
218 DASUYA PB-07-001-035-001/269
(DADIAL) 		2607001000NRG23140320230153901 14/03/2023 Naresh Kumar 2607001WL016553 Naresh Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848673 NARESH KUMAR S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
219 DASUYA PB-07-001-035-001/310
(DADIAL) 		2607001000NRG23140320230154637 14/03/2023 Sukhwant Singh 2607001WL016588 Sukhwant Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495848822 SUKHWANT SINGH S/O GHAMANDA SINGH PUNJAB GRAMIN BANK(607138)
220 DASUYA PB-07-001-035-001/310
(DADIAL) 		2607001000NRG23140320230154638 14/03/2023 Sukhwant Singh 2607001WL016588 Sukhwant Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848823 SUKHWANT SINGH S/O GHAMANDA SINGH PUNJAB GRAMIN BANK(607138)
221 DASUYA PB-07-001-035-001/32
(DADIAL) 		2607001000NRG23140320230154521 14/03/2023 Ashok Kumar 2607001WL016581 Ashok Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848815 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 DASUYA PB-07-001-035-001/322
(DADIAL) 		2607001000NRG23140320230154523 14/03/2023 Mukhtiar singh 2607001WL016581 Mukhtiar singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849035 MUKHTIAR SINGH SO HANS RAJ PUNJAB & SIND BANK(607087)
223 DASUYA PB-07-001-035-001/322
(DADIAL) 		2607001000NRG23140320230153904 14/03/2023 Mukhtiar singh 2607001WL016553 Mukhtiar singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495849034 MUKHTIAR SINGH SO HANS RAJ PUNJAB & SIND BANK(607087)
224 DASUYA PB-07-001-035-001/331
(DADIAL) 		2607001000NRG23140320230154529 14/03/2023 Naresh Kumar 2607001WL016581 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849071 NARESH KUMAR UCO BANK(607066)
225 DASUYA PB-07-001-035-001/331
(DADIAL) 		2607001000NRG23140320230154527 14/03/2023 Naresh Kumar 2607001WL016581 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849043 NARESH KUMAR UCO BANK(607066)
226 DASUYA PB-07-001-035-001/367
(DADIAL) 		2607001000NRG23140320230154534 14/03/2023 RENU BALA 2607001WL016581 RENU BALA 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848586 RENU BALA WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
227 DASUYA PB-07-001-035-001/367
(DADIAL) 		2607001000NRG23140320230154532 14/03/2023 RENU BALA 2607001WL016581 RENU BALA 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848585 RENU BALA WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
228 DASUYA PB-07-001-035-001/40
(DADIAL) 		2607001000NRG23140320230154163 14/03/2023 Surjit Singh 2607001WL016569 Surjit Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848432 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
229 DASUYA PB-07-001-035-001/41
(DADIAL) 		2607001000NRG23140320230154536 14/03/2023 Pushpa Devi 2607001WL016581 Pushpa Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848824 PUSHPA DEVI &DSSO HSP PUNJAB GRAMIN BANK(607138)
230 DASUYA PB-07-001-035-001/95
(DADIAL) 		2607001000NRG23140320230154539 14/03/2023 Tarjeevan kumar 2607001WL016581 Tarjeevan kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848392 TARJIVAN KUAMR S/O SH HARBANS LAL PUNJAB GRAMIN BANK(607138)
231 DASUYA PB-07-001-035-001/95
(DADIAL) 		2607001000NRG23140320230154538 14/03/2023 Tarjeevan kumar 2607001WL016581 Tarjeevan kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848391 TARJIVAN KUAMR S/O SH HARBANS LAL PUNJAB GRAMIN BANK(607138)
232 DASUYA PB-07-001-035-001/99
(DADIAL) 		2607001000NRG23140320230153908 14/03/2023 Tara Rani 2607001WL016553 Tara Rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849082 TARA RANI & DSSO DASUYA PUNJAB GRAMIN BANK(607138)
233 DASUYA PB-07-001-035-001/99
(DADIAL) 		2607001000NRG23140320230153907 14/03/2023 Tara Rani 2607001WL016553 Tara Rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849081 TARA RANI & DSSO DASUYA PUNJAB GRAMIN BANK(607138)
234 DASUYA PB-07-001-039-001/16
(DULMIWAL) 		2607001000NRG23140320230153797 14/03/2023 Parmjeet singh 2607001WL016549 Parmjeet singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848817 RANI DEVI WO PARAMJIT SINGH BANK OF INDIA(508505)
235 DASUYA PB-07-001-039-001/17
(DULMIWAL) 		2607001000NRG23140320230153798 14/03/2023 Buta singh 2607001WL016549 Buta singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848814 SIMRO DEVI WO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
236 DASUYA PB-07-001-039-001/26
(DULMIWAL) 		2607001000NRG23140320230153799 14/03/2023 Usha rani 2607001WL016549 Usha rani 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848678 USHA RANI W/O RATTAN DAS PUNJAB GRAMIN BANK(607138)
237 DASUYA PB-07-001-039-001/29
(DULMIWAL) 		2607001000NRG23140320230153800 14/03/2023 SUNIL KUMAR 2607001WL016549 SUNIL KUMAR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848541 SUNIL KUMAR SO MOHINDER SINGH BANK OF INDIA(508505)
238 DASUYA PB-07-001-039-001/43
(DULMIWAL) 		2607001000NRG23140320230153803 14/03/2023 Kulwinder Kaur 2607001WL016549 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848544 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 DASUYA PB-07-001-039-001/64
(DULMIWAL) 		2607001000NRG23140320230153805 14/03/2023 Soma Devi 2607001WL016549 Soma Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848359 SOMA DEVI PUNJAB GRAMIN BANK(607138)
240 DASUYA PB-07-001-039-001/76
(DULMIWAL) 		2607001000NRG23140320230153806 14/03/2023 Satiye Devi 2607001WL016549 Satiye Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848816 SATYA DEVI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
241 DASUYA PB-07-001-045-001/112
(GALOWAL) 		2607001000NRG23140320230162479 14/03/2023 Surmeet kaur 2607001WL016960 Surmeet kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849136 SURMEET KAUR CO RAJA PUNJAB GRAMIN BANK(607138)
242 DASUYA PB-07-001-045-001/14
(GALOWAL) 		2607001000NRG23140320230162480 14/03/2023 Kamla 2607001WL016960 Kamla 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849125 KAMAL KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
243 DASUYA PB-07-001-045-001/85
(GALOWAL) 		2607001000NRG23140320230162485 14/03/2023 Avinash Kumar 2607001WL016960 Avinash Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849130 AVINASH KUMAR S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
244 DASUYA PB-07-001-045-001/85
(GALOWAL) 		2607001000NRG23140320230162484 14/03/2023 Avinash Kumar 2607001WL016960 Avinash Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849129 AVINASH KUMAR S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
245 DASUYA PB-07-001-045-001/87
(GALOWAL) 		2607001000NRG23140320230162488 14/03/2023 Naresh Kumar 2607001WL016960 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849131 NARESH KUMAR S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
246 DASUYA PB-07-001-045-001/87
(GALOWAL) 		2607001000NRG23140320230162489 14/03/2023 Naresh Kumar 2607001WL016960 Naresh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849132 NARESH KUMAR S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
247 DASUYA PB-07-001-045-001/96
(GALOWAL) 		2607001000NRG23140320230162490 14/03/2023 Baljit Singh 2607001WL016960 Baljit Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849095 BALJIT SINGH SO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
248 DASUYA PB-07-001-045-001/96
(GALOWAL) 		2607001000NRG23140320230162491 14/03/2023 Baljit Singh 2607001WL016960 Baljit Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849096 BALJIT SINGH SO NARINDER SINGH PUNJAB GRAMIN BANK(607138)
249 DASUYA PB-07-001-053-001/106
(HARDONEKNAMA) 		2607001000NRG23140320230155095 14/03/2023 Gurdeep Singh 2607001WL016611 Gurdeep Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849101 GURDIP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
250 DASUYA PB-07-001-053-001/118
(HARDONEKNAMA) 		2607001000NRG23140320230154166 14/03/2023 Baljeet kaur 2607001WL016569 Baljeet kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848686 BALJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
251 DASUYA PB-07-001-053-001/118
(HARDONEKNAMA) 		2607001000NRG23140320230154165 14/03/2023 Baljeet kaur 2607001WL016569 Baljeet kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848685 BALJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
252 DASUYA PB-07-001-053-001/120
(HARDONEKNAMA) 		2607001000NRG23140320230155098 14/03/2023 Ranjit Singh 2607001WL016611 Ranjit Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848819 RANJIT SINGH S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
253 DASUYA PB-07-001-053-001/122
(HARDONEKNAMA) 		2607001000NRG23140320230155100 14/03/2023 Mangal Singh 2607001WL016611 Mangal Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848750 MANGAL SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
254 DASUYA PB-07-001-053-001/128
(HARDONEKNAMA) 		2607001000NRG23140320230154170 14/03/2023 MAMTA RANI 2607001WL016569 MAMTA RANI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849069 MAMTA RANI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
255 DASUYA PB-07-001-053-001/128
(HARDONEKNAMA) 		2607001000NRG23140320230154169 14/03/2023 MAMTA RANI 2607001WL016569 MAMTA RANI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849068 MAMTA RANI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
256 DASUYA PB-07-001-053-001/15
(HARDONEKNAMA) 		2607001000NRG23140320230154171 14/03/2023 rakesh kumar 2607001WL016569 rakesh kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849066 RAJESH KUMAR S/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
257 DASUYA PB-07-001-053-001/17
(HARDONEKNAMA) 		2607001000NRG23140320230154176 14/03/2023 Darshan lal 2607001WL016569 Darshan lal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848993 DARSHAN KUMAR S/O NATH RAM PUNJAB GRAMIN BANK(607138)
258 DASUYA PB-07-001-053-001/21
(HARDONEKNAMA) 		2607001000NRG23140320230154181 14/03/2023 Mohan Chand 2607001WL016569 Mohan Chand 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849010 MOHAN CHAND S/O SH ROSHAN LAL PUNJAB GRAMIN BANK(607138)
259 DASUYA PB-07-001-053-001/21
(HARDONEKNAMA) 		2607001000NRG23140320230154180 14/03/2023 Mohan Chand 2607001WL016569 Mohan Chand 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849009 MOHAN CHAND S/O SH ROSHAN LAL PUNJAB GRAMIN BANK(607138)
260 DASUYA PB-07-001-053-001/26
(HARDONEKNAMA) 		2607001000NRG23140320230154186 14/03/2023 Surinder pal 2607001WL016569 Surinder pal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848766 SURINDER PAL SO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
261 DASUYA PB-07-001-053-001/30
(HARDONEKNAMA) 		2607001000NRG23140320230154187 14/03/2023 Balwinder Singh 2607001WL016569 Balwinder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848360 BALWINDER SINGH S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
262 DASUYA PB-07-001-053-001/30
(HARDONEKNAMA) 		2607001000NRG23140320230154188 14/03/2023 Balwinder Singh 2607001WL016569 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848361 BALWINDER SINGH S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
263 DASUYA PB-07-001-053-001/42
(HARDONEKNAMA) 		2607001000NRG23140320230155104 14/03/2023 Daljeet singh 2607001WL016611 Daljeet singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848748 DALJEET SINGH HDFC BANK LTD(607152)
264 DASUYA PB-07-001-053-001/50
(HARDONEKNAMA) 		2607001000NRG23140320230155105 14/03/2023 Mehga singh 2607001WL016611 Mehga singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495848749 MEHANGA SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
265 DASUYA PB-07-001-053-001/54
(HARDONEKNAMA) 		2607001000NRG23140320230154189 14/03/2023 Ranjeet singh 2607001WL016569 Ranjeet singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848956 RANJIT SINGH S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
266 DASUYA PB-07-001-053-001/56
(HARDONEKNAMA) 		2607001000NRG23140320230154192 14/03/2023 Naresh kumar 2607001WL016569 Naresh kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849003 NARESH KUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
267 DASUYA PB-07-001-053-001/56
(HARDONEKNAMA) 		2607001000NRG23140320230154190 14/03/2023 Naresh kumar 2607001WL016569 Naresh kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849002 NARESH KUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
268 DASUYA PB-07-001-053-001/59
(HARDONEKNAMA) 		2607001000NRG23140320230154196 14/03/2023 Ganiesh kumar 2607001WL016569 Ganiesh kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848955 GANESH S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
269 DASUYA PB-07-001-053-001/59
(HARDONEKNAMA) 		2607001000NRG23140320230154193 14/03/2023 Ganiesh kumar 2607001WL016569 Ganiesh kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848954 GANESH S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
270 DASUYA PB-07-001-053-001/62
(HARDONEKNAMA) 		2607001000NRG23140320230154200 14/03/2023 karam singh 2607001WL016569 karam singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848802 KARAM SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
271 DASUYA PB-07-001-053-001/62
(HARDONEKNAMA) 		2607001000NRG23140320230154199 14/03/2023 karam singh 2607001WL016569 karam singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848801 KARAM SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
272 DASUYA PB-07-001-053-001/64
(HARDONEKNAMA) 		2607001000NRG23140320230154202 14/03/2023 Usha davi 2607001WL016569 Usha davi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849053 USHA RANI W/O THURI RAM PUNJAB GRAMIN BANK(607138)
273 DASUYA PB-07-001-053-001/65
(HARDONEKNAMA) 		2607001000NRG23140320230155106 14/03/2023 Monika Rani 2607001WL016611 Monika Rani 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848604 MONIKA RANI W/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
274 DASUYA PB-07-001-053-001/70
(HARDONEKNAMA) 		2607001000NRG23140320230155109 14/03/2023 rakesh kumar 2607001WL016611 rakesh kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848672 RAKESH KUMAR HDFC BANK LTD(607152)
275 DASUYA PB-07-001-053-001/8
(HARDONEKNAMA) 		2607001000NRG23140320230154212 14/03/2023 Malkit singh 2607001WL016569 Malkit singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848949 MALKIT SINGH S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
276 DASUYA PB-07-001-053-001/8
(HARDONEKNAMA) 		2607001000NRG23140320230154210 14/03/2023 Malkit singh 2607001WL016569 Malkit singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848948 MALKIT SINGH S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
277 DASUYA PB-07-001-053-001/80
(HARDONEKNAMA) 		2607001000NRG23140320230155110 14/03/2023 Harbans Kaur 2607001WL016611 Harbans Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849059 HARBANS KAUR W/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
278 DASUYA PB-07-001-053-001/87
(HARDONEKNAMA) 		2607001000NRG23140320230154215 14/03/2023 Surjit Singh 2607001WL016569 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495848991 MR SURJIT SINGH STATE BANK OF INDIA(508548)
279 DASUYA PB-07-001-053-001/91
(HARDONEKNAMA) 		2607001000NRG23140320230154222 14/03/2023 Narinder 2607001WL016569 Narinder 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849099 NARINDER S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
280 DASUYA PB-07-001-053-001/91
(HARDONEKNAMA) 		2607001000NRG23140320230154220 14/03/2023 Narinder 2607001WL016569 Narinder 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849098 NARINDER S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
281 DASUYA PB-07-001-053-001/94
(HARDONEKNAMA) 		2607001000NRG23140320230154230 14/03/2023 Reeta rani 2607001WL016569 Reeta rani 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849061 RITA RANI W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
282 DASUYA PB-07-001-053-001/94
(HARDONEKNAMA) 		2607001000NRG23140320230154229 14/03/2023 Reeta rani 2607001WL016569 Reeta rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849060 RITA RANI W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
283 DASUYA PB-07-001-062-001/5
(KAKOA) 		2607001000NRG23140320230155116 14/03/2023 Sunita Devi 2607001WL016611 Sunita Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848394 SUNITA DEVI W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
284 DASUYA PB-07-001-065-001/58
(KALOWAL) 		2607001000NRG23140320230153696 14/03/2023 Lakhvir Singh 2607001WL016542 Lakhvir Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495849033 LAKHVIR SINGH S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
285 DASUYA PB-07-001-065-001/58
(KALOWAL) 		2607001000NRG23140320230153695 14/03/2023 Lakhvir Singh 2607001WL016542 Lakhvir Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849032 LAKHVIR SINGH S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
286 DASUYA PB-07-001-077-001/118
(KOLAR) 		2607001000NRG23140320230154430 14/03/2023 Harbans Kaur 2607001WL016580 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848388 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
287 DASUYA PB-07-001-077-001/119
(KOLAR) 		2607001000NRG23140320230154431 14/03/2023 Gurpreet Kaur 2607001WL016580 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848665 GURPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
288 DASUYA PB-07-001-077-001/12
(KOLAR) 		2607001000NRG23140320230154434 14/03/2023 Shingara Singh 2607001WL016580 Shingara Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848693 SHINGARA SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
289 DASUYA PB-07-001-077-001/85
(KOLAR) 		2607001000NRG23140320230154443 14/03/2023 Paramjit kaur 2607001WL016580 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849148 PARAMJEET KAUR W/O HARDIAL PUNJAB NATIONAL BANK(508568)
290 DASUYA PB-07-001-077-001/89
(KOLAR) 		2607001000NRG23140320230154444 14/03/2023 Pooja devi 2607001WL016580 Pooja devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495848389 POOJA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
291 DASUYA PB-07-001-087-001/160
(MAKOWAL) 		2607001000NRG23140320230153697 14/03/2023 Seema Devi 2607001WL016542 Seema Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495849076 SEEMA DEVI W/O SH BALVIR SINGH PUNJAB GRAMIN BANK(607138)
292 DASUYA PB-07-001-093-001/110
(MORIAN) 		2607001000NRG23140320230155121 14/03/2023 MEENU BALA 2607001WL016611 MEENU BALA 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848606 MISS MEENU BALA STATE BANK OF INDIA(508548)
293 DASUYA PB-07-001-093-001/111
(MORIAN) 		2607001000NRG23140320230155124 14/03/2023 JASVIR SINGH 2607001WL016611 JASVIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848681 JASVIR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
294 DASUYA PB-07-001-093-001/97
(MORIAN) 		2607001000NRG23140320230155126 14/03/2023 Pardeep kaur 2607001WL016611 Pardeep kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848682 HARDIP KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
295 DASUYA PB-07-001-097-001/49
(NEKNAMA SANSO) 		2607001000NRG23140320230154235 14/03/2023 Mulkh raj 2607001WL016569 Mulkh raj 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848953 MULKH RAJ S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
296 DASUYA PB-07-001-097-001/49
(NEKNAMA SANSO) 		2607001000NRG23140320230154234 14/03/2023 Mulkh raj 2607001WL016569 Mulkh raj 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848952 MULKH RAJ S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
297 DASUYA PB-07-001-097-001/55
(NEKNAMA SANSO) 		2607001000NRG23140320230154237 14/03/2023 Tirth ram 2607001WL016569 Tirth ram 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848958 TIRTH RAM S/O GANDHARAV RAM PUNJAB GRAMIN BANK(607138)
298 DASUYA PB-07-001-097-001/55
(NEKNAMA SANSO) 		2607001000NRG23140320230154236 14/03/2023 Tirth ram 2607001WL016569 Tirth ram 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848957 TIRTH RAM S/O GANDHARAV RAM PUNJAB GRAMIN BANK(607138)
299 DASUYA PB-07-001-097-001/56
(NEKNAMA SANSO) 		2607001000NRG23140320230154240 14/03/2023 Rajinder pal 2607001WL016569 Rajinder pal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849049 RAJINDER PAL S/O MAST RAM PUNJAB GRAMIN BANK(607138)
300 DASUYA PB-07-001-097-001/56
(NEKNAMA SANSO) 		2607001000NRG23140320230154239 14/03/2023 Rajinder pal 2607001WL016569 Rajinder pal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849048 RAJINDER PAL S/O MAST RAM PUNJAB GRAMIN BANK(607138)
301 DASUYA PB-07-001-097-001/74
(NEKNAMA SANSO) 		2607001000NRG23140320230154243 14/03/2023 Narinder kumar 2607001WL016569 Narinder kumar 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495849055 NARINDER KUMAR SO SHADI LAL PUNJAB GRAMIN BANK(607138)
302 DASUYA PB-07-001-097-001/74
(NEKNAMA SANSO) 		2607001000NRG23140320230154242 14/03/2023 Narinder kumar 2607001WL016569 Narinder kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849054 NARINDER KUMAR SO SHADI LAL PUNJAB GRAMIN BANK(607138)
303 DASUYA PB-07-001-097-001/76
(NEKNAMA SANSO) 		2607001000NRG23140320230154245 14/03/2023 Priti 2607001WL016569 Priti 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849046 PRITI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
304 DASUYA PB-07-001-097-001/76
(NEKNAMA SANSO) 		2607001000NRG23140320230154244 14/03/2023 Priti 2607001WL016569 Priti 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849045 PRITI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
305 DASUYA PB-07-001-097-001/94
(NEKNAMA SANSO) 		2607001000NRG23140320230154256 14/03/2023 Parveen Kumari 2607001WL016569 Parveen Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849067 PARVEEN KUMARI W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
306 DASUYA PB-07-001-098-001/17
(NEW ABADI GALLOWAL) 		2607001000NRG23140320230155345 14/03/2023 Balkar singh 2607001WL016625 Balkar singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848487 BALKAR SINGH S/O SAWAN SINGH PUNJAB GRAMIN BANK(607138)
307 DASUYA PB-07-001-098-001/72
(NEW ABADI GALLOWAL) 		2607001000NRG23140320230155346 14/03/2023 Amrik Singh 2607001WL016625 Amrik Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849134 AMRIK SINGH SO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
308 DASUYA PB-07-001-102-001/74
(PANDORI ARAIN) 		2607001000NRG23140320230155347 14/03/2023 Baldev Singh 2607001WL016625 Baldev Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849137 BALDEV SINGH SO PIARA RAM BANK OF INDIA(508505)
309 DASUYA PB-07-001-108-001/106-A
(RAGHOWAL) 		2607001000NRG23140320230155263 14/03/2023 Sunita Devi 2607001WL016623 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848676 SUNITA DEVI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
310 DASUYA PB-07-001-108-001/106-A
(RAGHOWAL) 		2607001000NRG23140320230155262 14/03/2023 Sunita Devi 2607001WL016623 Sunita Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495848675 SUNITA DEVI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
311 DASUYA PB-07-001-108-001/107
(RAGHOWAL) 		2607001000NRG23140320230155264 14/03/2023 Sarabjit Kaur 2607001WL016623 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848605 SARABJEET KAUR AND HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
312 DASUYA PB-07-001-108-001/111
(RAGHOWAL) 		2607001000NRG23140320230156897 14/03/2023 Sikandya Devi 2607001WL016707 Sikandya Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848677 SAKEDIYA DEVI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
313 DASUYA PB-07-001-108-001/114
(RAGHOWAL) 		2607001000NRG23140320230155265 14/03/2023 SATWINDER KAUR 2607001WL016623 SATWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848978 SATWINDER KAUR D/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
314 DASUYA PB-07-001-108-001/20
(RAGHOWAL) 		2607001000NRG23140320230155267 14/03/2023 Kulwant Kaur 2607001WL016623 Kulwant Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848981 KULWANT KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
315 DASUYA PB-07-001-108-001/25
(RAGHOWAL) 		2607001000NRG23140320230155268 14/03/2023 Amandeep kaur 2607001WL016623 Amandeep kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848609 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
316 DASUYA PB-07-001-108-001/25
(RAGHOWAL) 		2607001000NRG23140320230155269 14/03/2023 Amandeep kaur 2607001WL016623 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495848610 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
317 DASUYA PB-07-001-108-001/3
(RAGHOWAL) 		2607001000NRG23140320230156899 14/03/2023 Mahinder Singh 2607001WL016707 Mahinder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848400 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
318 DASUYA PB-07-001-108-001/30
(RAGHOWAL) 		2607001000NRG23140320230156900 14/03/2023 Nasib Kaur 2607001WL016707 Nasib Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848821 NASEEB KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
319 DASUYA PB-07-001-108-001/33
(RAGHOWAL) 		2607001000NRG23140320230155271 14/03/2023 Jagtar Singh 2607001WL016623 Jagtar Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848818 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
320 DASUYA PB-07-001-108-001/35
(RAGHOWAL) 		2607001000NRG23140320230155272 14/03/2023 Lakwinder kaur 2607001WL016623 Lakwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848679 LAKHWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
321 DASUYA PB-07-001-108-001/40
(RAGHOWAL) 		2607001000NRG23140320230156901 14/03/2023 KULWANT SINGH 2607001WL016707 KULWANT SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848979 KULWANT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
322 DASUYA PB-07-001-108-001/41
(RAGHOWAL) 		2607001000NRG23140320230156902 14/03/2023 Harjinder Kaur 2607001WL016707 Harjinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848378 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
323 DASUYA PB-07-001-108-001/42
(RAGHOWAL) 		2607001000NRG23140320230155273 14/03/2023 Sukwinder Kaur 2607001WL016623 Sukwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848409 SUKHWINDER KAUR W/O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
324 DASUYA PB-07-001-108-001/74
(RAGHOWAL) 		2607001000NRG23140320230155274 14/03/2023 Madhu Bala 2607001WL016623 Madhu Bala 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848971 MADHU BALA W/O JASPAL SINGH BANK OF INDIA(508505)
325 DASUYA PB-07-001-108-001/83
(RAGHOWAL) 		2607001000NRG23140320230155277 14/03/2023 Mahinder Singh 2607001WL016623 Mahinder Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848607 MAHINDER SINGH SO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
326 DASUYA PB-07-001-108-001/83
(RAGHOWAL) 		2607001000NRG23140320230155278 14/03/2023 Mahinder Singh 2607001WL016623 Mahinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848608 MAHINDER SINGH SO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
327 DASUYA PB-07-001-108-001/85
(RAGHOWAL) 		2607001000NRG23140320230156904 14/03/2023 Jagdish Singh 2607001WL016707 Jagdish Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848968 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
328 DASUYA PB-07-001-108-001/9
(RAGHOWAL) 		2607001000NRG23140320230155279 14/03/2023 Nirmala Devi 2607001WL016623 Nirmala Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848812 NIRMALA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
329 DASUYA PB-07-001-108-001/9
(RAGHOWAL) 		2607001000NRG23140320230155280 14/03/2023 Nirmala Devi 2607001WL016623 Nirmala Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848813 NIRMALA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
330 DASUYA PB-07-001-108-001/97
(RAGHOWAL) 		2607001000NRG23140320230155130 14/03/2023 Manisha Devi 2607001WL016611 Manisha Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848611 MANISHA UNION BANK OF INDIA(508500)
331 DASUYA PB-07-001-108-001/99
(RAGHOWAL) 		2607001000NRG23140320230155281 14/03/2023 Buta Singh 2607001WL016623 Buta Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848684 BUTA SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
332 DASUYA PB-07-001-113-001/148
(RAMPUR HALER) 		2607001000NRG23140320230154655 14/03/2023 Bachittar Singh 2607001WL016588 Bachittar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848974 BACHITAR SINGH BANK OF BARODA(606985)
333 DASUYA PB-07-001-113-001/148
(RAMPUR HALER) 		2607001000NRG23140320230154656 14/03/2023 Bachittar Singh 2607001WL016588 Bachittar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848975 BACHITAR SINGH BANK OF BARODA(606985)
334 DASUYA PB-07-001-113-001/15
(RAMPUR HALER) 		2607001000NRG23140320230154657 14/03/2023 Ram Gopal 2607001WL016588 Ram Gopal 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495848431 RAM GOPAL S/O HAKAM CHAND PUNJAB GRAMIN BANK(607138)
335 DASUYA PB-07-001-113-001/159
(RAMPUR HALER) 		2607001000NRG23140320230154658 14/03/2023 Varinder Singh 2607001WL016588 Varinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848972 VARINDER SINGH S/O SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
336 DASUYA PB-07-001-113-001/159
(RAMPUR HALER) 		2607001000NRG23140320230154659 14/03/2023 Varinder Singh 2607001WL016588 Varinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848973 VARINDER SINGH S/O SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
337 DASUYA PB-07-001-113-001/79
(RAMPUR HALER) 		2607001000NRG23140320230154670 14/03/2023 Pardeep Kumar 2607001WL016588 Pardeep Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848656 PARDIP KUMAR S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
338 DASUYA PB-07-001-113-001/79
(RAMPUR HALER) 		2607001000NRG23140320230154671 14/03/2023 Pardeep Kumar 2607001WL016588 Pardeep Kumar 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848657 PARDIP KUMAR S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
339 DASUYA PB-07-001-113-001/83
(RAMPUR HALER) 		2607001000NRG23140320230154674 14/03/2023 Sunita Devi 2607001WL016588 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849089 SUNITA DEVI W/O KAMALJIT PUNJAB GRAMIN BANK(607138)
340 DASUYA PB-07-001-113-001/84
(RAMPUR HALER) 		2607001000NRG23140320230154675 14/03/2023 Tarsam lal 2607001WL016588 Tarsam lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848427 TARSEM LAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
341 DASUYA PB-07-001-113-001/84
(RAMPUR HALER) 		2607001000NRG23140320230154676 14/03/2023 Tarsam lal 2607001WL016588 Tarsam lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848428 TARSEM LAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
342 DASUYA PB-07-001-114-001/107
(RANDHAWA) 		2607001000NRG23140320230155002 14/03/2023 kajal 2607001WL016603 kajal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848386 KAJAL PUNJAB NATIONAL BANK(508568)
343 DASUYA PB-07-001-114-001/46
(RANDHAWA) 		2607001000NRG23140320230155010 14/03/2023 Avatar Singh 2607001WL016603 Avatar Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849151 AVTAR SINGHS/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
344 DASUYA PB-07-001-114-001/52
(RANDHAWA) 		2607001000NRG23140320230155011 14/03/2023 Onkar Singh 2607001WL016603 Onkar Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848387 ONKAR SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
345 DASUYA PB-07-001-114-001/96
(RANDHAWA) 		2607001000NRG23140320230155017 14/03/2023 Sukhwinder Singh 2607001WL016603 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849146 SUKHWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
346 DASUYA PB-07-001-114-001/96
(RANDHAWA) 		2607001000NRG23140320230155018 14/03/2023 Sukhwinder Singh 2607001WL016603 Sukhwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849147 SUKHWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
347 DASUYA PB-07-001-118-001/34
(SAFDARPUR) 		2607001000NRG23140320230154311 14/03/2023 MEENA KUMARI 2607001WL016572 MEENA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849143 MEENA KUMARI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
348 DASUYA PB-07-001-118-001/44
(SAFDARPUR) 		2607001000NRG23140320230154318 14/03/2023 Rakha Rani 2607001WL016572 Rakha Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849145 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
349 DASUYA PB-07-001-118-001/46
(SAFDARPUR) 		2607001000NRG23140320230154319 14/03/2023 Anita Devi 2607001WL016572 Anita Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849141 ANITA DEVI DO SAIN DASS PUNJAB GRAMIN BANK(607138)
350 DASUYA PB-07-001-118-001/49
(SAFDARPUR) 		2607001000NRG23140320230154320 14/03/2023 Simran 2607001WL016572 Simran 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495849142 SIMRAN WO RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
351 DASUYA PB-07-001-118-001/59
(SAFDARPUR) 		2607001000NRG23140320230154321 14/03/2023 Bahadur Singh 2607001WL016572 Bahadur Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849144 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
352 DASUYA PB-07-001-122-001/6
(SAJJANA) 		2607001000NRG23140320230156229 14/03/2023 Parmjit Kaur 2607001WL016665 Parmjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848399 JLG PARAMJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
353 DASUYA PB-07-001-122-001/65
(SAJJANA) 		2607001000NRG23140320230156230 14/03/2023 Jasvir Kaur 2607001WL016665 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495848423 JASVEER KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
354 DASUYA PB-07-001-122-001/7
(SAJJANA) 		2607001000NRG23140320230156231 14/03/2023 Surinder Kaur 2607001WL016665 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848398 SURINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
355 DASUYA PB-07-001-122-001/93
(SAJJANA) 		2607001000NRG23140320230156233 14/03/2023 Darshan Kaur 2607001WL016665 Darshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848747 DARSHAN KAUR W/O SAMITAR SINGH PUNJAB GRAMIN BANK(607138)
356 DASUYA PB-07-001-123-001/100
(SAN CHAK) 		2607001000NRG23140320230156764 14/03/2023 Balkar Singh 2607001WL016701 Balkar Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848641 BALKAR SINGH SO KARAM CHAND PUNJAB & SIND BANK(607087)
357 DASUYA PB-07-001-123-001/100
(SAN CHAK) 		2607001000NRG23140320230156765 14/03/2023 Balkar Singh 2607001WL016701 Balkar Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848642 BALKAR SINGH SO KARAM CHAND PUNJAB & SIND BANK(607087)
358 DASUYA PB-07-001-123-001/108
(SAN CHAK) 		2607001000NRG23140320230156767 14/03/2023 Mamta 2607001WL016701 Mamta 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848589 MAMTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
359 DASUYA PB-07-001-123-001/108
(SAN CHAK) 		2607001000NRG23140320230156768 14/03/2023 Mamta 2607001WL016701 Mamta 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848590 MAMTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
360 DASUYA PB-07-001-123-001/116
(SAN CHAK) 		2607001000NRG23140320230156771 14/03/2023 Chanchala devi 2607001WL016701 Chanchala devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848988 CHANCHALA DEVI W/O SH MOOL CHAND PUNJAB GRAMIN BANK(607138)
361 DASUYA PB-07-001-123-001/116
(SAN CHAK) 		2607001000NRG23140320230156772 14/03/2023 Chanchala devi 2607001WL016701 Chanchala devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848989 CHANCHALA DEVI W/O SH MOOL CHAND PUNJAB GRAMIN BANK(607138)
362 DASUYA PB-07-001-123-001/122
(SAN CHAK) 		2607001000NRG23140320230156773 14/03/2023 Paramjit Kaur 2607001WL016701 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848557 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 DASUYA PB-07-001-123-001/127
(SAN CHAK) 		2607001000NRG23140320230156774 14/03/2023 Rachna Devi 2607001WL016701 Rachna Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849021 RACHNA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
364 DASUYA PB-07-001-123-001/127
(SAN CHAK) 		2607001000NRG23140320230156775 14/03/2023 Rachna Devi 2607001WL016701 Rachna Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849022 RACHNA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
365 DASUYA PB-07-001-123-001/128
(SAN CHAK) 		2607001000NRG23140320230153700 14/03/2023 Meena rani 2607001WL016542 Meena rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848640 MEENA RANI W/ OM PARKASH PUNJAB GRAMIN BANK(607138)
366 DASUYA PB-07-001-123-001/128
(SAN CHAK) 		2607001000NRG23140320230153699 14/03/2023 Meena rani 2607001WL016542 Meena rani 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848639 MEENA RANI W/ OM PARKASH PUNJAB GRAMIN BANK(607138)
367 DASUYA PB-07-001-123-001/135
(SAN CHAK) 		2607001000NRG23140320230156776 14/03/2023 Sandeep kaur 2607001WL016701 Sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849077 SANDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
368 DASUYA PB-07-001-123-001/135
(SAN CHAK) 		2607001000NRG23140320230156777 14/03/2023 Sandeep kaur 2607001WL016701 Sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849078 SANDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
369 DASUYA PB-07-001-123-001/2
(SAN CHAK) 		2607001000NRG23140320230156778 14/03/2023 Parminder Kaur m 2607001WL016701 Parminder Kaur m 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848645 PARVINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
370 DASUYA PB-07-001-123-001/3
(SAN CHAK) 		2607001000NRG23140320230153701 14/03/2023 Joginder Singh 2607001WL016542 Joginder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848554 JOGINDER SINGH S/O SH GARIB DASS PUNJAB GRAMIN BANK(607138)
371 DASUYA PB-07-001-123-001/33
(SAN CHAK) 		2607001000NRG23140320230156779 14/03/2023 Urmila Devi 2607001WL016701 Urmila Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848498 URMILA DEVI. W/O CHANAN SINGH. PUNJAB GRAMIN BANK(607138)
372 DASUYA PB-07-001-123-001/33
(SAN CHAK) 		2607001000NRG23140320230156780 14/03/2023 Urmila Devi 2607001WL016701 Urmila Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848499 URMILA DEVI. W/O CHANAN SINGH. PUNJAB GRAMIN BANK(607138)
373 DASUYA PB-07-001-123-001/34
(SAN CHAK) 		2607001000NRG23140320230156781 14/03/2023 Parkash Kaur 2607001WL016701 Parkash Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495848362 PRAKASH KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
374 DASUYA PB-07-001-123-001/34
(SAN CHAK) 		2607001000NRG23140320230156782 14/03/2023 Parkash Kaur 2607001WL016701 Parkash Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848363 PRAKASH KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
375 DASUYA PB-07-001-123-001/38
(SAN CHAK) 		2607001000NRG23140320230156783 14/03/2023 Hushayar Singh 2607001WL016701 Hushayar Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848364 HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
376 DASUYA PB-07-001-123-001/5
(SAN CHAK) 		2607001000NRG23140320230156784 14/03/2023 Bhagwan Singh 2607001WL016701 Bhagwan Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848410 BHAGWAN SINGH S/O SUNDER SINGH. PUNJAB GRAMIN BANK(607138)
377 DASUYA PB-07-001-123-001/51
(SAN CHAK) 		2607001000NRG23140320230156785 14/03/2023 Kuljit Kaur 2607001WL016701 Kuljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848365 KULJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
378 DASUYA PB-07-001-123-001/51
(SAN CHAK) 		2607001000NRG23140320230156786 14/03/2023 Kuljit Kaur 2607001WL016701 Kuljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848366 KULJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
379 DASUYA PB-07-001-123-001/55
(SAN CHAK) 		2607001000NRG23140320230156787 14/03/2023 Roop Lal 2607001WL016701 Roop Lal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848415 ROOP LAL S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
380 DASUYA PB-07-001-123-001/55
(SAN CHAK) 		2607001000NRG23140320230156788 14/03/2023 Roop Lal 2607001WL016701 Roop Lal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848416 ROOP LAL S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
381 DASUYA PB-07-001-123-001/68
(SAN CHAK) 		2607001000NRG23140320230156792 14/03/2023 Bidhi Chand 2607001WL016701 Bidhi Chand 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849038 BIDHI CHAND S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
382 DASUYA PB-07-001-123-001/68
(SAN CHAK) 		2607001000NRG23140320230156793 14/03/2023 Bidhi Chand 2607001WL016701 Bidhi Chand 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849039 BIDHI CHAND S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
383 DASUYA PB-07-001-123-001/69
(SAN CHAK) 		2607001000NRG23140320230156794 14/03/2023 Nirmla Devi 2607001WL016701 Nirmla Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849027 NIRMALA DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
384 DASUYA PB-07-001-123-001/69
(SAN CHAK) 		2607001000NRG23140320230156795 14/03/2023 Nirmla Devi 2607001WL016701 Nirmla Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849028 NIRMALA DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
385 DASUYA PB-07-001-123-001/77
(SAN CHAK) 		2607001000NRG23140320230156796 14/03/2023 Seema Devi 2607001WL016701 Seema Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848984 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 DASUYA PB-07-001-123-001/87
(SAN CHAK) 		2607001000NRG23140320230156799 14/03/2023 Subash Rani 2607001WL016701 Subash Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849087 SUBASH RANI W/O DILBAGH SINGH. PUNJAB GRAMIN BANK(607138)
387 DASUYA PB-07-001-123-001/87
(SAN CHAK) 		2607001000NRG23140320230156800 14/03/2023 Subash Rani 2607001WL016701 Subash Rani 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849088 SUBASH RANI W/O DILBAGH SINGH. PUNJAB GRAMIN BANK(607138)
388 DASUYA PB-07-001-123-001/9
(SAN CHAK) 		2607001000NRG23140320230156801 14/03/2023 Urmila Devi 2607001WL016701 Urmila Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848413 URMILA DEVI WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
389 DASUYA PB-07-001-123-001/9
(SAN CHAK) 		2607001000NRG23140320230156802 14/03/2023 Urmila Devi 2607001WL016701 Urmila Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848414 URMILA DEVI WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
390 DASUYA PB-07-001-123-001/95
(SAN CHAK) 		2607001000NRG23140320230156804 14/03/2023 Sharda Devi 2607001WL016701 Sharda Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849040 SANDLA DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
391 DASUYA PB-07-001-123-001/95
(SAN CHAK) 		2607001000NRG23140320230156805 14/03/2023 Sharda Devi 2607001WL016701 Sharda Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849041 SANDLA DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
392 DASUYA PB-07-001-123-001/97
(SAN CHAK) 		2607001000NRG23140320230156806 14/03/2023 Manpreet kaur 2607001WL016701 Manpreet kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848648 MANPREET KAUR PUNJAB & SIND BANK(607087)
393 DASUYA PB-07-001-123-001/97
(SAN CHAK) 		2607001000NRG23140320230156807 14/03/2023 Manpreet kaur 2607001WL016701 Manpreet kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848649 MANPREET KAUR PUNJAB & SIND BANK(607087)
394 DASUYA PB-07-001-123-001/98
(SAN CHAK) 		2607001000NRG23140320230156809 14/03/2023 Jaswinder Singh 2607001WL016701 Jaswinder Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848545 JASWINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
395 DASUYA PB-07-001-123-001/98
(SAN CHAK) 		2607001000NRG23140320230156810 14/03/2023 Jaswinder Singh 2607001WL016701 Jaswinder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848546 JASWINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
396 DASUYA PB-07-001-124-001/1
(SANGHWAL) 		2607001000NRG23140320230153395 14/03/2023 Swarano Devi 2607001WL016526 Swarano Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848368 SABARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
397 DASUYA PB-07-001-124-001/1
(SANGHWAL) 		2607001000NRG23140320230153394 14/03/2023 Swarano Devi 2607001WL016526 Swarano Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848367 SABARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
398 DASUYA PB-07-001-124-001/11
(SANGHWAL) 		2607001000NRG23140320230153398 14/03/2023 sheela devi 2607001WL016526 sheela devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848587 SHEELA DEVI WO JAGDISH PUNJAB GRAMIN BANK(607138)
399 DASUYA PB-07-001-124-001/15
(SANGHWAL) 		2607001000NRG23140320230153400 14/03/2023 Bholi 2607001WL016526 Bholi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848651 BHOLI WO BISHAN DASS PUNJAB GRAMIN BANK(607138)
400 DASUYA PB-07-001-124-001/15
(SANGHWAL) 		2607001000NRG23140320230153399 14/03/2023 Bholi 2607001WL016526 Bholi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495848650 BHOLI WO BISHAN DASS PUNJAB GRAMIN BANK(607138)
401 DASUYA PB-07-001-124-001/22
(SANGHWAL) 		2607001000NRG23140320230153200 14/03/2023 Vishal Kumar 2607001WL016517 Vishal Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848553 VISHAL KUMAR S/O RAM PAL PUNJAB GRAMIN BANK(607138)
402 DASUYA PB-07-001-124-001/22
(SANGHWAL) 		2607001000NRG23140320230153199 14/03/2023 Vishal Kumar 2607001WL016517 Vishal Kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848552 VISHAL KUMAR S/O RAM PAL PUNJAB GRAMIN BANK(607138)
403 DASUYA PB-07-001-124-001/23
(SANGHWAL) 		2607001000NRG23140320230153407 14/03/2023 Sunita Devi 2607001WL016526 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849093 SUNITA DEVI WO VIR SINGH PUNJAB GRAMIN BANK(607138)
404 DASUYA PB-07-001-124-001/23
(SANGHWAL) 		2607001000NRG23140320230153406 14/03/2023 Sunita Devi 2607001WL016526 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849092 SUNITA DEVI WO VIR SINGH PUNJAB GRAMIN BANK(607138)
405 DASUYA PB-07-001-124-001/27
(SANGHWAL) 		2607001000NRG23140320230153409 14/03/2023 Sarooj Kumari 2607001WL016526 Sarooj Kumari 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495848369 SAROJ KUMARI & SATYA DEVI PUNJAB GRAMIN BANK(607138)
406 DASUYA PB-07-001-124-001/34
(SANGHWAL) 		2607001000NRG23140320230153410 14/03/2023 Surista Devi 2607001WL016526 Surista Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848370 SARISHTA DEVI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
407 DASUYA PB-07-001-124-001/38
(SANGHWAL) 		2607001000NRG23140320230153413 14/03/2023 Pooja Rani 2607001WL016526 Pooja Rani 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495848372 POOJA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
408 DASUYA PB-07-001-124-001/38
(SANGHWAL) 		2607001000NRG23140320230153412 14/03/2023 Pooja Rani 2607001WL016526 Pooja Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848371 POOJA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
409 DASUYA PB-07-001-124-001/40
(SANGHWAL) 		2607001000NRG23140320230153416 14/03/2023 Rama kant 2607001WL016526 Rama kant 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495848373 MR RMA KANT SHARMA STATE BANK OF INDIA(508548)
410 DASUYA PB-07-001-124-001/42
(SANGHWAL) 		2607001000NRG23140320230153417 14/03/2023 Sharda Devi 2607001WL016526 Sharda Devi 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495848430 SHARDA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
411 DASUYA PB-07-001-124-001/43
(SANGHWAL) 		2607001000NRG23140320230153418 14/03/2023 Madhu Bala 2607001WL016526 Madhu Bala 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849042 MADHU BALA PUNJAB & SIND BANK(607087)
412 DASUYA PB-07-001-124-001/47
(SANGHWAL) 		2607001000NRG23140320230153421 14/03/2023 Shanti saroop 2607001WL016526 Shanti saroop 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848588 SHANTI SAROOP SO BUDH DEV PUNJAB GRAMIN BANK(607138)
413 DASUYA PB-07-001-124-001/50
(SANGHWAL) 		2607001000NRG23140320230153423 14/03/2023 Tara Devi 2607001WL016526 Tara Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849026 TARA DEVI W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
414 DASUYA PB-07-001-124-001/50
(SANGHWAL) 		2607001000NRG23140320230153422 14/03/2023 Tara Devi 2607001WL016526 Tara Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849025 TARA DEVI W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
415 DASUYA PB-07-001-124-001/51
(SANGHWAL) 		2607001000NRG23140320230153204 14/03/2023 Neelam Kumari 2607001WL016517 Neelam Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848548 NELAM KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
416 DASUYA PB-07-001-124-001/51
(SANGHWAL) 		2607001000NRG23140320230153203 14/03/2023 Neelam Kumari 2607001WL016517 Neelam Kumari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848547 NELAM KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
417 DASUYA PB-07-001-124-001/53
(SANGHWAL) 		2607001000NRG23140320230153206 14/03/2023 Shiv Kumar 2607001WL016517 Shiv Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849018 SHIV KUMAR S/O BALWANT RAI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
418 DASUYA PB-07-001-124-001/53
(SANGHWAL) 		2607001000NRG23140320230153205 14/03/2023 Shiv Kumar 2607001WL016517 Shiv Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849017 SHIV KUMAR S/O BALWANT RAI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
419 DASUYA PB-07-001-124-001/6
(SANGHWAL) 		2607001000NRG23140320230153425 14/03/2023 Rita Devi 2607001WL016526 Rita Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848375 RITA DEVI PUNJAB GRAMIN BANK(607138)
420 DASUYA PB-07-001-124-001/6
(SANGHWAL) 		2607001000NRG23140320230153424 14/03/2023 Rita Devi 2607001WL016526 Rita Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848374 RITA DEVI PUNJAB GRAMIN BANK(607138)
421 DASUYA PB-07-001-124-001/66
(SANGHWAL) 		2607001000NRG23140320230154544 14/03/2023 Mamta 2607001WL016581 Mamta 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849031 MAMTA W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
422 DASUYA PB-07-001-125-001/205
(SANSARPUR) 		2607001000NRG23140320230153210 14/03/2023 Seema Kumari 2607001WL016517 Seema Kumari 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848644 SEEMA KUMARI W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
423 DASUYA PB-07-001-125-001/219
(SANSARPUR) 		2607001000NRG23140320230153703 14/03/2023 Santosh kumari 2607001WL016542 Santosh kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849020 SANTOSH KUMARI W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
424 DASUYA PB-07-001-125-001/219
(SANSARPUR) 		2607001000NRG23140320230153702 14/03/2023 Santosh kumari 2607001WL016542 Santosh kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849019 SANTOSH KUMARI W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
425 DASUYA PB-07-001-125-001/230
(SANSARPUR) 		2607001000NRG23140320230153566 14/03/2023 Urmila Devi 2607001WL016536 Urmila Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848655 URMILA DEVI W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
426 DASUYA PB-07-001-125-001/230
(SANSARPUR) 		2607001000NRG23140320230153565 14/03/2023 Urmila Devi 2607001WL016536 Urmila Devi 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848654 URMILA DEVI W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
427 DASUYA PB-07-001-125-001/254
(SANSARPUR) 		2607001000NRG23140320230153569 14/03/2023 Meena rani 2607001WL016536 Meena rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848556 MEENA RANI W/O SH JUGAL KISHORE PUNJAB GRAMIN BANK(607138)
428 DASUYA PB-07-001-125-001/254
(SANSARPUR) 		2607001000NRG23140320230153568 14/03/2023 Meena rani 2607001WL016536 Meena rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848555 MEENA RANI W/O SH JUGAL KISHORE PUNJAB GRAMIN BANK(607138)
429 DASUYA PB-07-001-125-001/26
(SANSARPUR) 		2607001000NRG23140320230153572 14/03/2023 JARNAIL SINGH 2607001WL016536 JARNAIL SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849094 JARNAIL SINGH SO CHANAN RAM PUNJAB GRAMIN BANK(607138)
430 DASUYA PB-07-001-125-001/269
(SANSARPUR) 		2607001000NRG23140320230153704 14/03/2023 Surjit kaur 2607001WL016542 Surjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848985 MR BALVIR SINGH MRS SURJIT KAUR STATE BANK OF INDIA(508548)
431 DASUYA PB-07-001-125-001/273
(SANSARPUR) 		2607001000NRG23140320230153573 14/03/2023 Veena devi 2607001WL016536 Veena devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848551 VEENA KUMARI W/O BACHITTAR SINGH PUNJAB GRAMIN BANK(607138)
432 DASUYA PB-07-001-125-001/291
(SANSARPUR) 		2607001000NRG23140320230153575 14/03/2023 Nisha Devi 2607001WL016536 Nisha Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848647 NISHA DEVI PUNJAB NATIONAL BANK(508568)
433 DASUYA PB-07-001-125-001/291
(SANSARPUR) 		2607001000NRG23140320230153574 14/03/2023 Nisha Devi 2607001WL016536 Nisha Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848646 NISHA DEVI PUNJAB NATIONAL BANK(508568)
434 DASUYA PB-07-001-125-001/293
(SANSARPUR) 		2607001000NRG23140320230153578 14/03/2023 Ajmer Singh 2607001WL016536 Ajmer Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849072 AJMER SINGH GENERAL POST OFFICE(607245)
435 DASUYA PB-07-001-125-001/317
(SANSARPUR) 		2607001000NRG23140320230153211 14/03/2023 Priya Kumari 2607001WL016517 Priya Kumari 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848643 PRIYA KUMARI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
436 DASUYA PB-07-001-125-001/32
(SANSARPUR) 		2607001000NRG23140320230153582 14/03/2023 Bhagat Singh 2607001WL016536 Bhagat Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848480 BHAGAT SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
437 DASUYA PB-07-001-125-001/32
(SANSARPUR) 		2607001000NRG23140320230153581 14/03/2023 Bhagat Singh 2607001WL016536 Bhagat Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848479 BHAGAT SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
438 DASUYA PB-07-001-125-001/327
(SANSARPUR) 		2607001000NRG23140320230153584 14/03/2023 Surinder Kaur 2607001WL016536 Surinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848550 SURINDER KAUR W/ODARSHAN LAL PUNJAB GRAMIN BANK(607138)
439 DASUYA PB-07-001-125-001/327
(SANSARPUR) 		2607001000NRG23140320230153583 14/03/2023 Surinder Kaur 2607001WL016536 Surinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848549 SURINDER KAUR W/ODARSHAN LAL PUNJAB GRAMIN BANK(607138)
440 DASUYA PB-07-001-125-001/33
(SANSARPUR) 		2607001000NRG23140320230153587 14/03/2023 Roshani devi 2607001WL016536 Roshani devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848482 ROSHANI DEVI W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
441 DASUYA PB-07-001-125-001/39
(SANSARPUR) 		2607001000NRG23140320230153589 14/03/2023 Roop lal 2607001WL016536 Roop lal 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495848404 ROOP LAL SO SADHU RAM PUNJAB & SIND BANK(607087)
442 DASUYA PB-07-001-125-001/39
(SANSARPUR) 		2607001000NRG23140320230153588 14/03/2023 Roop lal 2607001WL016536 Roop lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848403 ROOP LAL SO SADHU RAM PUNJAB & SIND BANK(607087)
443 DASUYA PB-07-001-125-001/41
(SANSARPUR) 		2607001000NRG23140320230153593 14/03/2023 Chanan Ram 2607001WL016536 Chanan Ram 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848436 CHANAN RAM SO BACHANA SINGH PUNJAB GRAMIN BANK(607138)
444 DASUYA PB-07-001-125-001/41
(SANSARPUR) 		2607001000NRG23140320230153592 14/03/2023 Chanan Ram 2607001WL016536 Chanan Ram 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848435 CHANAN RAM SO BACHANA SINGH PUNJAB GRAMIN BANK(607138)
445 DASUYA PB-07-001-125-001/81
(SANSARPUR) 		2607001000NRG23140320230153595 14/03/2023 Tilak Raj 2607001WL016536 Tilak Raj 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848653 TILAK RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
446 DASUYA PB-07-001-125-001/81
(SANSARPUR) 		2607001000NRG23140320230153594 14/03/2023 Tilak Raj 2607001WL016536 Tilak Raj 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848652 TILAK RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
447 DASUYA PB-07-001-128-001/15
(SANUSPUR PATTI) 		2607001000NRG23140320230154366 14/03/2023 Fetha Singh 2607001WL016575 Fetha Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848767 FATEH SINGH S/O HARI OM PUNJAB GRAMIN BANK(607138)
448 DASUYA PB-07-001-128-001/15
(SANUSPUR PATTI) 		2607001000NRG23140320230154367 14/03/2023 Fetha Singh 2607001WL016575 Fetha Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495848768 FATEH SINGH S/O HARI OM PUNJAB GRAMIN BANK(607138)
449 DASUYA PB-07-001-128-001/52
(SANUSPUR PATTI) 		2607001000NRG23140320230154369 14/03/2023 Malkit singh 2607001WL016575 Malkit singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849057 MALKIT SINGH S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
450 DASUYA PB-07-001-128-001/52
(SANUSPUR PATTI) 		2607001000NRG23140320230154368 14/03/2023 Malkit singh 2607001WL016575 Malkit singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495849056 MALKIT SINGH S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
451 DASUYA PB-07-001-136-001/122
(THAKAR) 		2607001000NRG23140320230154447 14/03/2023 Deepa 2607001WL016580 Deepa 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848695 DEEPA WO RAJINDER PUNJAB GRAMIN BANK(607138)
452 DASUYA PB-07-001-136-001/72
(THAKAR) 		2607001000NRG23140320230154455 14/03/2023 Sukhpreet Kaur 2607001WL016580 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495848694 SUKHPREET KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
453 DASUYA PB-07-001-136-001/77
(THAKAR) 		2607001000NRG23140320230154460 14/03/2023 Baljit singh 2607001WL016580 Baljit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495849150 BALJIT SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
454 DASUYA PB-07-001-136-001/77
(THAKAR) 		2607001000NRG23140320230154459 14/03/2023 Baljit singh 2607001WL016580 Baljit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495849149 BALJIT SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
455 DASUYA PB-07-001-136-001/98
(THAKAR) 		2607001000NRG23140320230154464 14/03/2023 Aman 2607001WL016580 Aman 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495848659 AMN W/O SULAKHAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
456 DASUYA PB-07-001-137-001/25
(TIHARA) 		2607001000NRG23140320230154597 14/03/2023 Balvinder Kaur 2607001WL016585 Balvinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848376 BALWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
457 DASUYA PB-07-001-137-001/27
(TIHARA) 		2607001000NRG23140320230154598 14/03/2023 Sirdul Singh 2607001WL016585 Sirdul Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848401 SARDOOL SINGH S/O CHANDA SINGH PUNJAB GRAMIN BANK(607138)
458 DASUYA PB-07-001-137-001/30
(TIHARA) 		2607001000NRG23140320230154599 14/03/2023 Sukhwinder Singh 2607001WL016585 Sukhwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848980 SUKHWINDER SINGH S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
459 DASUYA PB-07-001-137-001/40
(TIHARA) 		2607001000NRG23140320230154601 14/03/2023 Harminder Kaur 2607001WL016585 Harminder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848674 HARMINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
460 DASUYA PB-07-001-137-001/47
(TIHARA) 		2607001000NRG23140320230154602 14/03/2023 Sarbjit Kaur 2607001WL016585 Sarbjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848377 SARBJIT KAUR. PUNJAB GRAMIN BANK(607138)
461 DASUYA PB-07-001-145-001/10
(Dholia) 		2607001000NRG23140320230154920 14/03/2023 Paramjit Kaur 2607001WL016600 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848772 PARAMJIT KAUR W/O BHULLA RAM PUNJAB GRAMIN BANK(607138)
462 DASUYA PB-07-001-145-001/11
(Dholia) 		2607001000NRG23140320230154371 14/03/2023 Jang Bhadhur 2607001WL016575 Jang Bhadhur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848995 JUNG BHADUR SO SALAG RAM PUNJAB GRAMIN BANK(607138)
463 DASUYA PB-07-001-145-001/11
(Dholia) 		2607001000NRG23140320230154373 14/03/2023 Jang Bhadhur 2607001WL016575 Jang Bhadhur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848996 JUNG BHADUR SO SALAG RAM PUNJAB GRAMIN BANK(607138)
464 DASUYA PB-07-001-145-001/24
(Dholia) 		2607001000NRG23140320230154921 14/03/2023 Bimla Devi 2607001WL016600 Bimla Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848765 BIMLA DEVI WO BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
465 DASUYA PB-07-001-145-001/55
(Dholia) 		2607001000NRG23140320230154374 14/03/2023 Karan Singh 2607001WL016575 Karan Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849001 KARAN SINGH S/O JAGDISH CHAND PUNJAB GRAMIN BANK(607138)
466 DASUYA PB-07-001-145-001/6
(Dholia) 		2607001000NRG23140320230154922 14/03/2023 Kundan Lal 2607001WL016600 Kundan Lal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849064 KUNDAN LAL S/O GURBAKHASH SINGH PUNJAB GRAMIN BANK(607138)
467 DASUYA PB-07-001-148-001/14
(Abadi Khole Safdarpur) 		2607001000NRG23140320230153508 14/03/2023 Ramanjeet Kaur 2607001WL016532 Ramanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849138 RAMANJEET KAUR W/O DILPREET SINGH PUNJAB GRAMIN BANK(607138)
468 DASUYA PB-07-001-149-001/13
(Jagal) 		2607001000NRG23140320230153706 14/03/2023 Onkar Singh 2607001WL016542 Onkar Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849084 ONKAR SINGH S/O SH GURDAS RAM PUNJAB GRAMIN BANK(607138)
469 DASUYA PB-07-001-149-001/13
(Jagal) 		2607001000NRG23140320230153705 14/03/2023 Onkar Singh 2607001WL016542 Onkar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849083 ONKAR SINGH S/O SH GURDAS RAM PUNJAB GRAMIN BANK(607138)
470 DASUYA PB-07-001-149-001/24
(Jagal) 		2607001000NRG23140320230153597 14/03/2023 Ashok Kumar 2607001WL016536 Ashok Kumar 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495848379 ASHOK KUMAR S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
471 DASUYA PB-07-001-149-001/46
(Jagal) 		2607001000NRG23140320230154548 14/03/2023 Reeta Kumari 2607001WL016581 Reeta Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848488 MR REETA KUMARI STATE BANK OF INDIA(508548)
472 DASUYA PB-07-001-149-001/47
(Jagal) 		2607001000NRG23140320230153708 14/03/2023 Kamlesh Kaur 2607001WL016542 Kamlesh Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848381 KAMLESH KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
473 DASUYA PB-07-001-149-001/47
(Jagal) 		2607001000NRG23140320230153707 14/03/2023 Kamlesh Kaur 2607001WL016542 Kamlesh Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495848380 KAMLESH KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
474 DASUYA PB-07-001-149-001/80
(Jagal) 		2607001000NRG23140320230153710 14/03/2023 Surinder Kaur 2607001WL016542 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849030 SURINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
475 DASUYA PB-07-001-149-001/80
(Jagal) 		2607001000NRG23140320230153709 14/03/2023 Surinder Kaur 2607001WL016542 Surinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849029 SURINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
476 DASUYA PB-07-001-150-001/1
(Patti Chhaurian) 		2607001000NRG23140320230155348 14/03/2023 Mohinder Singh 2607001WL016625 Mohinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849128 MOHINDER SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
477 DASUYA PB-07-001-150-001/10
(Patti Chhaurian) 		2607001000NRG23140320230155349 14/03/2023 Swaran Singh 2607001WL016625 Swaran Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849097 SWARAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
478 DASUYA PB-07-001-150-001/28
(Patti Chhaurian) 		2607001000NRG23140320230155350 14/03/2023 Karnail Singh 2607001WL016625 Karnail Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849126 KARNAIL SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
479 DASUYA PB-07-001-150-001/31
(Patti Chhaurian) 		2607001000NRG23140320230155351 14/03/2023 Balwinder singh 2607001WL016625 Balwinder singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849135 BALWINDER SINGH SO SEWA SINGH PUNJAB GRAMIN BANK(607138)
480 DASUYA PB-07-001-150-001/56
(Patti Chhaurian) 		2607001000NRG23140320230155354 14/03/2023 Sahib Singh 2607001WL016625 Sahib Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849133 SAHIB SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
481 DASUYA PB-07-001-150-001/7
(Patti Chhaurian) 		2607001000NRG23140320230155355 14/03/2023 Nirmal Kaur 2607001WL016625 Nirmal Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849127 NIRMAL KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
482 DASUYA PB-07-001-153-001/11
(Nawan Badal) 		2607001000NRG23140320230154375 14/03/2023 Pawan kumar 2607001WL016575 Pawan kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495849100 PAWAN KUAMAR S/O RAM RATTAN PUNJAB GRAMIN BANK(607138)
483 DASUYA PB-07-001-153-001/201
(Nawan Badal) 		2607001000NRG23140320230154923 14/03/2023 Tilak Raj 2607001WL016600 Tilak Raj 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849015 TILAK RAJ S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
484 DASUYA PB-07-001-153-001/201
(Nawan Badal) 		2607001000NRG23140320230154924 14/03/2023 Tilak Raj 2607001WL016600 Tilak Raj 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849016 TILAK RAJ S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
485 DASUYA PB-07-001-153-001/212
(Nawan Badal) 		2607001000NRG23140320230154925 14/03/2023 Subhash Chander 2607001WL016600 Subhash Chander 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848990 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
486 DASUYA PB-07-001-153-001/213
(Nawan Badal) 		2607001000NRG23140320230154377 14/03/2023 Sukhwinder SIngh 2607001WL016575 Sukhwinder SIngh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849115 SUKHWINDER SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
487 DASUYA PB-07-001-153-001/217
(Nawan Badal) 		2607001000NRG23140320230154926 14/03/2023 Sushil Kumar 2607001WL016600 Sushil Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848999 SUSHIL KUMAR S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
488 DASUYA PB-07-001-153-001/217
(Nawan Badal) 		2607001000NRG23140320230154927 14/03/2023 Sushil Kumar 2607001WL016600 Sushil Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849000 SUSHIL KUMAR S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
489 DASUYA PB-07-001-153-001/220
(Nawan Badal) 		2607001000NRG23140320230154928 14/03/2023 Onkar Singh 2607001WL016600 Onkar Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848950 ONKAR SINGH S/O UTAM SINGH PUNJAB GRAMIN BANK(607138)
490 DASUYA PB-07-001-153-001/220
(Nawan Badal) 		2607001000NRG23140320230154930 14/03/2023 Onkar Singh 2607001WL016600 Onkar Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848951 ONKAR SINGH S/O UTAM SINGH PUNJAB GRAMIN BANK(607138)
491 DASUYA PB-07-001-153-001/233
(Nawan Badal) 		2607001000NRG23140320230154932 14/03/2023 Rama rani 2607001WL016600 Rama rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848805 RAMA DEVI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
492 DASUYA PB-07-001-153-001/233
(Nawan Badal) 		2607001000NRG23140320230154933 14/03/2023 Rama rani 2607001WL016600 Rama rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848806 RAMA DEVI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
493 DASUYA PB-07-001-153-001/235
(Nawan Badal) 		2607001000NRG23140320230154934 14/03/2023 Anil kumar 2607001WL016600 Anil kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849104 ANIL KUMAR STATE BANK OF INDIA(508548)
494 DASUYA PB-07-001-153-001/251
(Nawan Badal) 		2607001000NRG23140320230154935 14/03/2023 RAMESH SINGH 2607001WL016600 RAMESH SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849108 MR RAMESH SINGH STATE BANK OF INDIA(508548)
495 DASUYA PB-07-001-153-001/251
(Nawan Badal) 		2607001000NRG23140320230154936 14/03/2023 RAMESH SINGH 2607001WL016600 RAMESH SINGH 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849109 MR RAMESH SINGH STATE BANK OF INDIA(508548)
496 DASUYA PB-07-001-153-001/252
(Nawan Badal) 		2607001000NRG23140320230154937 14/03/2023 Renu Bala 2607001WL016600 Renu Bala 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849102 RENU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
497 DASUYA PB-07-001-153-001/252
(Nawan Badal) 		2607001000NRG23140320230154939 14/03/2023 Renu Bala 2607001WL016600 Renu Bala 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849103 RENU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DASUYA PB-07-001-153-001/256
(Nawan Badal) 		2607001000NRG23140320230154382 14/03/2023 Sham lal 2607001WL016575 Sham lal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495849065 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 DASUYA PB-07-001-153-001/260
(Nawan Badal) 		2607001000NRG23140320230154383 14/03/2023 Bhart singh 2607001WL016575 Bhart singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495849112 BHARAT SINGH HDFC BANK LTD(607152)
500 DASUYA PB-07-001-153-001/267
(Nawan Badal) 		2607001000NRG23140320230154942 14/03/2023 Harbhjan singh 2607001WL016600 Harbhjan singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495849117 HARBHAJAN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
501 DASUYA PB-07-001-153-001/267
(Nawan Badal) 		2607001000NRG23140320230154940 14/03/2023 Harbhjan singh 2607001WL016600 Harbhjan singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849116 HARBHAJAN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
502 DASUYA PB-07-001-153-001/268
(Nawan Badal) 		2607001000NRG23140320230154945 14/03/2023 Sammar singh thakur 2607001WL016600 Sammar singh thakur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849052 SAMAR SINGH THAKUR SO SATISH KUMAR UNION BANK OF INDIA(508500)
503 DASUYA PB-07-001-153-001/268
(Nawan Badal) 		2607001000NRG23140320230154943 14/03/2023 Sammar singh thakur 2607001WL016600 Sammar singh thakur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849051 SAMAR SINGH THAKUR SO SATISH KUMAR UNION BANK OF INDIA(508500)
504 DASUYA PB-07-001-153-001/282
(Nawan Badal) 		2607001000NRG23140320230154948 14/03/2023 vikram singh 2607001WL016600 vikram singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495848755 BIKRAM SINGH AND SANEH LATA PUNJAB NATIONAL BANK(508568)
505 DASUYA PB-07-001-153-001/282
(Nawan Badal) 		2607001000NRG23140320230154946 14/03/2023 vikram singh 2607001WL016600 vikram singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495848754 BIKRAM SINGH AND SANEH LATA PUNJAB NATIONAL BANK(508568)
506 DASUYA PB-07-001-153-001/37
(Nawan Badal) 		2607001000NRG23140320230154952 14/03/2023 Rajneesh kumar 2607001WL016600 Rajneesh kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495849062 RAJNISH KUMAR S/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
507 DASUYA PB-07-001-153-001/37
(Nawan Badal) 		2607001000NRG23140320230154953 14/03/2023 Rajneesh kumar 2607001WL016600 Rajneesh kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495849063 RAJNISH KUMAR S/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
508 DASUYA PB-07-001-154-001/189
(Patti Sansarpur) 		2607001000NRG23140320230153601 14/03/2023 Madhu Bala 2607001WL016536 Madhu Bala 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495849090 MADHUBALA WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1144356 1144356
509 DASUYA PB-07-001-127-001/92
(SATABKOT) 		2607001000NRG23140320230154799 14/03/2023 GURDIP SINGH 2607001WL016595 GURDIP SINGH 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495848827 GURDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
510 DASUYA PB-07-001-042-001/31
(FATTAN CHAK) 		2607001000NRG23140320230156487 14/03/2023 Sheetal devi 2607001WL016683 Sheetal devi 00354 PUNB0055510 2538 2538 Processed 03/04/2023 0495848863 SITAL KAUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
511 DASUYA PB-07-001-042-001/40
(FATTAN CHAK) 		2607001000NRG23140320230162296 14/03/2023 Kamlesh Rani 2607001WL016948 Kamlesh Rani 00354 PUNB0055510 1974 1974 Processed 03/04/2023 0495848866 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
512 DASUYA PB-07-001-057-001/131
(JALOTA) 		2607001000NRG23140320230157239 14/03/2023 Surinderpal singh 2607001WL016732 Surinderpal singh 00354 PUNB0055510 3384 3384 Processed 03/04/2023 0495848856 SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
513 DASUYA PB-07-001-057-001/131
(JALOTA) 		2607001000NRG23140320230157237 14/03/2023 Surinderpal singh 2607001WL016732 Surinderpal singh 00354 PUNB0055510 1410 1410 Processed 03/04/2023 0495848855 SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
514 DASUYA PB-07-001-067-001/16
(KALYANPUR) 		2607001000NRG23140320230155886 14/03/2023 Pammi 2607001WL016649 Pammi 00354 PUNB0055510 1974 1974 Processed 03/04/2023 0495848860 PARAMJIT WO JIT MASIH PUNJAB NATIONAL BANK(508568)
515 DASUYA PB-07-001-067-001/2
(KALYANPUR) 		2607001000NRG23140320230155888 14/03/2023 JOGINDER 2607001WL016649 JOGINDER 00354 PUNB0055510 3384 3384 Processed 03/04/2023 0495848858 MRS JAGINDRO STATE BANK OF INDIA(508548)
516 DASUYA PB-07-001-067-001/24
(KALYANPUR) 		2607001000NRG23140320230155891 14/03/2023 Rajinder Kaur 2607001WL016649 Rajinder Kaur 00354 PUNB0055510 3102 3102 Processed 03/04/2023 0495848859 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
517 DASUYA PB-07-001-136-001/124
(THAKAR) 		2607001000NRG23140320230154448 14/03/2023 Baljit Kaur 2607001WL016580 Baljit Kaur 00354 PUNB0055510 3384 3384 Processed 03/04/2023 0495848857 BALJIT KAUR D O SADHU SINGH PUNJAB NATIONAL BANK(508568)
518 DASUYA PB-07-001-140-001/29
(USHMAN SHAHID) 		2607001000NRG23140320230162465 14/03/2023 Mustak Lal 2607001WL016959 Mustak Lal 00354 PUNB0055510 3102 3102 Processed 03/04/2023 0495848865 MUSTAK SO SARDAR MASIH PUNJAB NATIONAL BANK(508568)
519 DASUYA PB-07-001-140-001/29
(USHMAN SHAHID) 		2607001000NRG23140320230156150 14/03/2023 Mustak Lal 2607001WL016660 Mustak Lal 00354 PUNB0055510 2820 2820 Processed 03/04/2023 0495848864 MUSTAK SO SARDAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
520 DASUYA PB-07-001-006-001/211
(BADLA) 		2607001000NRG23140320230155928 14/03/2023 Bandan devi 2607001WL016652 Bandan devi 00354 PUNB0061500 2538 2538 Processed 03/04/2023 0495848591 BANDANA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
521 DASUYA PB-07-001-023-001/132
(BODAL CHAUNI) 		2607001000NRG23140320230155378 14/03/2023 Kundan 2607001WL016627 Kundan 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848918 KUNDAN SINGH S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
522 DASUYA PB-07-001-023-001/132
(BODAL CHAUNI) 		2607001000NRG23140320230155379 14/03/2023 Kundan 2607001WL016627 Kundan 00354 PUNB0061500 3666 3666 Processed 03/04/2023 0495848919 KUNDAN SINGH S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
523 DASUYA PB-07-001-035-001/288
(DADIAL) 		2607001000NRG23140320230154517 14/03/2023 Naresh Kumar 2607001WL016581 Naresh Kumar 00354 PUNB0061500 3384 3384 Processed 03/04/2023 0495848926 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 DASUYA PB-07-001-039-001/78
(DULMIWAL) 		2607001000NRG23140320230153807 14/03/2023 Balwinder Kaur 2607001WL016549 Balwinder Kaur 00354 PUNB0061500 2256 2256 Rejected 03/04/2023 0495848920 Account closed
525 DASUYA PB-07-001-042-001/23
(FATTAN CHAK) 		2607001000NRG23140320230162291 14/03/2023 Jasvir Kaur 2607001WL016948 Jasvir Kaur 00354 PUNB0061500 1692 1692 Processed 03/04/2023 0495848917 JASBIR KOUR W\O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
526 DASUYA PB-07-001-042-001/26
(FATTAN CHAK) 		2607001000NRG23140320230162292 14/03/2023 Harmesh Kaur 2607001WL016948 Harmesh Kaur 00354 PUNB0061500 1692 1692 Processed 03/04/2023 0495848916 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
527 DASUYA PB-07-001-042-001/28
(FATTAN CHAK) 		2607001000NRG23140320230162293 14/03/2023 Gurwinder Kaur 2607001WL016948 Gurwinder Kaur 00354 PUNB0061500 2256 2256 Processed 03/04/2023 0495848862 GURWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
528 DASUYA PB-07-001-042-001/34
(FATTAN CHAK) 		2607001000NRG23140320230162294 14/03/2023 Raj Kumari 2607001WL016948 Raj Kumari 00354 PUNB0061500 2256 2256 Processed 03/04/2023 0495848934 RAJ KUMARI WO JAGAN NATH DSSO HSP PUNJAB NATIONAL BANK(508568)
529 DASUYA PB-07-001-042-001/34
(FATTAN CHAK) 		2607001000NRG23140320230156488 14/03/2023 Raj Kumari 2607001WL016683 Raj Kumari 00354 PUNB0061500 2538 2538 Processed 03/04/2023 0495848935 RAJ KUMARI WO JAGAN NATH DSSO HSP PUNJAB NATIONAL BANK(508568)
530 DASUYA PB-07-001-042-001/42
(FATTAN CHAK) 		2607001000NRG23140320230162297 14/03/2023 Pushpa 2607001WL016948 Pushpa 00354 PUNB0061500 1974 1974 Processed 03/04/2023 0495848867 PUSHPA DEVI WO GANPAT RAI PUNJAB NATIONAL BANK(508568)
531 DASUYA PB-07-001-056-001/77
(JALAL CHAK) 		2607001000NRG23140320230153786 14/03/2023 Parmjit Singh 2607001WL016548 Parmjit Singh 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848930 PARAMJIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
532 DASUYA PB-07-001-067-001/10
(KALYANPUR) 		2607001000NRG23140320230155884 14/03/2023 Gurmit Kaur 2607001WL016649 Gurmit Kaur 00354 PUNB0061500 1128 1128 Processed 03/04/2023 0495848861 GURMIT KAUR WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
533 DASUYA PB-07-001-067-001/19
(KALYANPUR) 		2607001000NRG23140320230155887 14/03/2023 Mohinder Kaur 2607001WL016649 Mohinder Kaur 00354 PUNB0061500 1974 1974 Processed 03/04/2023 0495848921 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
534 DASUYA PB-07-001-067-001/43
(KALYANPUR) 		2607001000NRG23140320230155900 14/03/2023 SEEMA KUMARI 2607001WL016649 SEEMA KUMARI 00354 PUNB0061500 2538 2538 Rejected 03/04/2023 0495848932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 DASUYA PB-07-001-072-001/1
(KHERABAD) 		2607001000NRG23140320230157350 14/03/2023 Atama Ram 2607001WL016735 Atama Ram 00354 PUNB0061500 846 846 Processed 03/04/2023 0495848915 ATMA RAM SO SH MACHAR RAM UNION BANK OF INDIA(508500)
536 DASUYA PB-07-001-077-001/10
(KOLAR) 		2607001000NRG23140320230154426 14/03/2023 Soma Davi 2607001WL016580 Soma Davi 00354 PUNB0061500 1974 1974 Processed 03/04/2023 0495849119 SOMA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
537 DASUYA PB-07-001-077-001/29
(KOLAR) 		2607001000NRG23140320230154435 14/03/2023 Surinder Kaur 2607001WL016580 Surinder Kaur 00354 PUNB0061500 1692 1692 Processed 03/04/2023 0495848965 Mrs. SURINDER KAUR W/O HARBANS LAL INDIAN BANK(607105)
538 DASUYA PB-07-001-077-001/49
(KOLAR) 		2607001000NRG23140320230154438 14/03/2023 Kulwinder Kaur 2607001WL016580 Kulwinder Kaur 00354 PUNB0061500 1974 1974 Processed 03/04/2023 0495849118 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
539 DASUYA PB-07-001-077-001/50
(KOLAR) 		2607001000NRG23140320230154439 14/03/2023 Manpreet Kaur 2607001WL016580 Manpreet Kaur 00354 PUNB0061500 1974 1974 Processed 03/04/2023 0495848964 MANPREET KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
540 DASUYA PB-07-001-096-001/20
(NARAYANGARH) 		2607001000NRG23140320230153297 14/03/2023 Kishan Chand 2607001WL016521 Kishan Chand 00354 PUNB0061500 1410 1410 Processed 03/04/2023 0495848963 KISHAN SINGH ICICI BANK LTD(508534)
541 DASUYA PB-07-001-129-001/16
(SEHGA) 		2607001000NRG23140320230155476 14/03/2023 KRISHNA DEVI 2607001WL016633 KRISHNA DEVI 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848922 KRISHAN DEVI WO RACHPAL CHAND PUNJAB NATIONAL BANK(508568)
542 DASUYA PB-07-001-136-001/109
(THAKAR) 		2607001000NRG23140320230154446 14/03/2023 Harvinder singh 2607001WL016580 Harvinder singh 00354 PUNB0061500 3384 3384 Processed 03/04/2023 0495848925 HARWINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
543 DASUYA PB-07-001-136-001/35
(THAKAR) 		2607001000NRG23140320230154452 14/03/2023 Sadish kumari 2607001WL016580 Sadish kumari 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848966 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
544 DASUYA PB-07-001-136-001/45
(THAKAR) 		2607001000NRG23140320230154454 14/03/2023 Tersem Lal 2607001WL016580 Tersem Lal 00354 PUNB0061500 1128 1128 Processed 03/04/2023 0495848967 TARSEM LAL PUNJAB NATIONAL BANK(508568)
545 DASUYA PB-07-001-136-001/74
(THAKAR) 		2607001000NRG23140320230154456 14/03/2023 Kamal kumar 2607001WL016580 Kamal kumar 00354 PUNB0061500 3384 3384 Processed 03/04/2023 0495848929 KAMAL KUMAR S/OSARINDER PAL PUNJAB GRAMIN BANK(607138)
546 DASUYA PB-07-001-138-001/95
(TOE) 		2607001000NRG23140320230155138 14/03/2023 Sukwinder Kaur 2607001WL016611 Sukwinder Kaur 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848931 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
547 DASUYA PB-07-001-140-001/107
(USHMAN SHAHID) 		2607001000NRG23140320230162448 14/03/2023 Reeka 2607001WL016959 Reeka 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495849120 REKHA WO NRESH KUMAR PUNJAB NATIONAL BANK(508568)
548 DASUYA PB-07-001-140-001/107
(USHMAN SHAHID) 		2607001000NRG23140320230162449 14/03/2023 Reeka 2607001WL016959 Reeka 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495849121 REKHA WO NRESH KUMAR PUNJAB NATIONAL BANK(508568)
549 DASUYA PB-07-001-140-001/197
(USHMAN SHAHID) 		2607001000NRG23140320230162453 14/03/2023 Amandeep 2607001WL016959 Amandeep 00354 PUNB0061500 2538 2538 Processed 03/04/2023 0495848924 AMANDEEP WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
550 DASUYA PB-07-001-140-001/198
(USHMAN SHAHID) 		2607001000NRG23140320230162454 14/03/2023 Parkash Kaur 2607001WL016959 Parkash Kaur 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848531 PARKASH KAUR WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
551 DASUYA PB-07-001-140-001/198
(USHMAN SHAHID) 		2607001000NRG23140320230156147 14/03/2023 Parkash Kaur 2607001WL016660 Parkash Kaur 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848532 PARKASH KAUR WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
552 DASUYA PB-07-001-140-001/215
(USHMAN SHAHID) 		2607001000NRG23140320230162455 14/03/2023 SOBHA DEVI 2607001WL016959 SOBHA DEVI 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848927 SOBHA DEVI WO SOM LAL PUNJAB NATIONAL BANK(508568)
553 DASUYA PB-07-001-140-001/215
(USHMAN SHAHID) 		2607001000NRG23140320230156148 14/03/2023 SOBHA DEVI 2607001WL016660 SOBHA DEVI 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848928 SOBHA DEVI WO SOM LAL PUNJAB NATIONAL BANK(508568)
554 DASUYA PB-07-001-140-001/216
(USHMAN SHAHID) 		2607001000NRG23140320230162456 14/03/2023 SUNITA 2607001WL016959 SUNITA 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848494 SUNITA PUNJAB NATIONAL BANK(508568)
555 DASUYA PB-07-001-140-001/216
(USHMAN SHAHID) 		2607001000NRG23140320230162457 14/03/2023 SUNITA 2607001WL016959 SUNITA 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848495 SUNITA PUNJAB NATIONAL BANK(508568)
556 DASUYA PB-07-001-140-001/217
(USHMAN SHAHID) 		2607001000NRG23140320230162458 14/03/2023 SANDEEP 2607001WL016959 SANDEEP 00354 PUNB0061500 2820 2820 Processed 03/04/2023 0495848492 SANDEEP PUNJAB NATIONAL BANK(508568)
557 DASUYA PB-07-001-140-001/217
(USHMAN SHAHID) 		2607001000NRG23140320230162459 14/03/2023 SANDEEP 2607001WL016959 SANDEEP 00354 PUNB0061500 3102 3102 Processed 03/04/2023 0495848493 SANDEEP PUNJAB NATIONAL BANK(508568)
558 DASUYA PB-07-001-140-001/3
(USHMAN SHAHID) 		2607001000NRG23140320230156151 14/03/2023 Ram Ji 2607001WL016660 Ram Ji 00354 PUNB0061500 3384 3384 Processed 03/04/2023 0495848923 RAMJI DASS PUNJAB NATIONAL BANK(508568)
559 DASUYA PB-07-001-140-001/50
(USHMAN SHAHID) 		2607001000NRG23140320230162470 14/03/2023 Josbeen 2607001WL016959 Josbeen 00354 PUNB0061500 2538 2538 Processed 03/04/2023 0495848402 JOSHVEEN WO SAMUAL PUNJAB NATIONAL BANK(508568)
560 DASUYA PB-07-001-140-001/73
(USHMAN SHAHID) 		2607001000NRG23140320230162474 14/03/2023 Nasreen 2607001WL016959 Nasreen 00354 PUNB0061500 2538 2538 Processed 03/04/2023 0495848933 NASRIAN & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 103212 103212
561 DASUYA PB-07-001-007-001/84
(BAJA CHAK) 		2607001000NRG23140320230155915 14/03/2023 Parween Kaur 2607001WL016650 Parween Kaur 00354 PUNB0266700 2538 2538 Processed 03/04/2023 0495848406 PARVEEN KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
562 DASUYA PB-07-001-015-001/154
(BASTI VADAIAN) 		2607001000NRG23140320230156889 14/03/2023 MONIKA DEVI 2607001WL016706 MONIKA DEVI 00354 PUNB0266700 2256 2256 Processed 03/04/2023 0495848603 Mrs. MONIKA . . CENTRAL BANK OF INDIA(607115)
563 DASUYA PB-07-001-015-001/31
(BASTI VADAIAN) 		2607001000NRG23140320230156892 14/03/2023 Surjeet 2607001WL016706 Surjeet 00354 PUNB0266700 1692 1692 Processed 03/04/2023 0495848434 SURJIT RAM PUNJAB NATIONAL BANK(508568)
564 DASUYA PB-07-001-015-001/7
(BASTI VADAIAN) 		2607001000NRG23140320230156894 14/03/2023 Rasid 2607001WL016706 Rasid 00354 PUNB0266700 1692 1692 Processed 03/04/2023 0495848433 MR RASHID STATE BANK OF INDIA(508548)
565 DASUYA PB-07-001-054-001/60
(HIMMATPUR) 		2607001000NRG23140320230155203 14/03/2023 Surjit kaur 2607001WL016619 Surjit kaur 00354 PUNB0266700 1410 1410 Processed 03/04/2023 0495848717 SURJEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
566 DASUYA PB-07-001-054-001/66
(HIMMATPUR) 		2607001000NRG23140320230155207 14/03/2023 Balbir Kaur 2607001WL016619 Balbir Kaur 00354 PUNB0266700 1410 1410 Processed 03/04/2023 0495848421 BALBIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
567 DASUYA PB-07-001-054-001/75
(HIMMATPUR) 		2607001000NRG23140320230155212 14/03/2023 Rashpal singh 2607001WL016619 Rashpal singh 00354 PUNB0266700 1410 1410 Processed 03/04/2023 0495848411 RASHPAL SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
568 DASUYA PB-07-001-054-001/85
(HIMMATPUR) 		2607001000NRG23140320230155213 14/03/2023 Kamaljit singh 2607001WL016619 Kamaljit singh 00354 PUNB0266700 1410 1410 Processed 03/04/2023 0495848718 KAMALJIT SINGH S/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
569 DASUYA PB-07-001-096-001/7
(NARAYANGARH) 		2607001000NRG23140320230153303 14/03/2023 Balvinder Sinh 2607001WL016521 Balvinder Sinh 00354 PUNB0266700 2538 2538 Processed 03/04/2023 0495848658 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
570 DASUYA PB-07-001-127-001/24
(SATABKOT) 		2607001000NRG23140320230154788 14/03/2023 Charanjit Singh 2607001WL016595 Charanjit Singh 00354 PUNB0266700 2820 2820 Processed 03/04/2023 0495848448 CHARANJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
571 DASUYA PB-07-001-127-001/27
(SATABKOT) 		2607001000NRG23140320230154789 14/03/2023 Guljar singh 2607001WL016595 Guljar singh 00354 PUNB0266700 2820 2820 Processed 03/04/2023 0495848420 GULZAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
572 DASUYA PB-07-001-127-001/38
(SATABKOT) 		2607001000NRG23140320230154791 14/03/2023 Surinder Singh 2607001WL016595 Surinder Singh 00354 PUNB0266700 1692 1692 Processed 03/04/2023 0495848417 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
573 DASUYA PB-07-001-127-001/42
(SATABKOT) 		2607001000NRG23140320230154792 14/03/2023 Satpal Singh 2607001WL016595 Satpal Singh 00354 PUNB0266700 2820 2820 Processed 03/04/2023 0495848719 MR SATPAL SINGH STATE BANK OF INDIA(508548)
574 DASUYA PB-07-001-127-001/71
(SATABKOT) 		2607001000NRG23140320230154795 14/03/2023 Jaspal Singh 2607001WL016595 Jaspal Singh 00354 PUNB0266700 1692 1692 Processed 03/04/2023 0495848418 JASPAL SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
575 DASUYA PB-07-001-127-001/8
(SATABKOT) 		2607001000NRG23140320230154796 14/03/2023 Hazara Singh 2607001WL016595 Hazara Singh 00354 PUNB0266700 2820 2820 Processed 03/04/2023 0495848419 HAJARA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31020 31020
576 DASUYA PB-07-001-045-001/77
(GALOWAL) 		2607001000NRG23140320230162483 14/03/2023 Paramjit kaur 2607001WL016960 Paramjit kaur 00354 PUNB0342400 3384 3384 Processed 03/04/2023 0495848470 PARAMJIT KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
577 DASUYA PB-07-001-053-001/119
(HARDONEKNAMA) 		2607001000NRG23140320230155097 14/03/2023 Dalvir singh 2607001WL016611 Dalvir singh 00354 PUNB0342400 564 564 Processed 03/04/2023 0495848461 DALBIR SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
578 DASUYA PB-07-001-067-001/25
(KALYANPUR) 		2607001000NRG23140320230155892 14/03/2023 Sudesh Rani 2607001WL016649 Sudesh Rani 00354 PUNB0342400 1410 1410 Processed 03/04/2023 0495848467 SUDESH RANI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
579 DASUYA PB-07-001-072-001/25
(KHERABAD) 		2607001000NRG23140320230157360 14/03/2023 Kulwinder Kumar 2607001WL016735 Kulwinder Kumar 00354 PUNB0342400 1692 1692 Processed 03/04/2023 0495848469 KULWINDER KUMAR SO BATNA RAM PUNJAB NATIONAL BANK(508568)
580 DASUYA PB-07-001-072-001/3
(KHERABAD) 		2607001000NRG23140320230157364 14/03/2023 Darshan Lal 2607001WL016735 Darshan Lal 00354 PUNB0342400 1410 1410 Processed 03/04/2023 0495848463 DARSHAN LAL SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
581 DASUYA PB-07-001-072-001/30
(KHERABAD) 		2607001000NRG23140320230157365 14/03/2023 Tersem Lal 2607001WL016735 Tersem Lal 00354 PUNB0342400 1692 1692 Processed 03/04/2023 0495848466 TARSEM LAL PUNJAB NATIONAL BANK(508568)
582 DASUYA PB-07-001-072-001/48
(KHERABAD) 		2607001000NRG23140320230157368 14/03/2023 Santosh Kumari 2607001WL016735 Santosh Kumari 00354 PUNB0342400 1974 1974 Processed 03/04/2023 0495848464 SANTOSH KUMARI WO KEWAL KRISHAN BANK OF INDIA(508505)
583 DASUYA PB-07-001-072-001/72
(KHERABAD) 		2607001000NRG23140320230157376 14/03/2023 maninder kaur 2607001WL016735 maninder kaur 00354 PUNB0342400 1410 1410 Processed 03/04/2023 0495848473 MANINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
584 DASUYA PB-07-001-072-001/79
(KHERABAD) 		2607001000NRG23140320230157377 14/03/2023 Rajni 2607001WL016735 Rajni 00354 PUNB0342400 1410 1410 Processed 03/04/2023 0495848472 RAJNI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
585 DASUYA PB-07-001-096-001/33
(NARAYANGARH) 		2607001000NRG23140320230153299 14/03/2023 MAHINDER SINGH 2607001WL016521 MAHINDER SINGH 00354 PUNB0342400 1128 1128 Processed 03/04/2023 0495848868 MAHINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
586 DASUYA PB-07-001-104-001/23
(PASSI BET) 		2607001000NRG23140320230153652 14/03/2023 Balwinder Singh 2607001WL016539 Balwinder Singh 00354 PUNB0342400 2256 2256 Processed 03/04/2023 0495848462 BALWINDER SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
587 DASUYA PB-07-001-118-001/31
(SAFDARPUR) 		2607001000NRG23140320230154310 14/03/2023 Sudesh Kumari 2607001WL016572 Sudesh Kumari 00354 PUNB0342400 3384 3384 Processed 03/04/2023 0495848465 SUDESH KUMARI WO BHULLA RAM PUNJAB NATIONAL BANK(508568)
588 DASUYA PB-07-001-136-001/44
(THAKAR) 		2607001000NRG23140320230154453 14/03/2023 Mohinder Pal 2607001WL016580 Mohinder Pal 00354 PUNB0342400 3384 3384 Processed 03/04/2023 0495848471 MOHINDER PAL SINGH S/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
589 DASUYA PB-07-001-148-001/9
(Abadi Khole Safdarpur) 		2607001000NRG23140320230153509 14/03/2023 Gurmit Kaur 2607001WL016532 Gurmit Kaur 00354 PUNB0342400 1974 1974 Processed 03/04/2023 0495848468 GURMIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
590 DASUYA PB-07-001-057-001/67
(JALOTA) 		2607001000NRG23140320230157263 14/03/2023 Amarjirt Singh 2607001WL016732 Amarjirt Singh 00354 PUNB0342500 3384 3384 Processed 03/04/2023 0495848474 AMARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
591 DASUYA PB-07-001-057-001/67
(JALOTA) 		2607001000NRG23140320230157264 14/03/2023 Amarjirt Singh 2607001WL016732 Amarjirt Singh 00354 PUNB0342500 1692 1692 Processed 03/04/2023 0495848475 AMARJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
592 DASUYA PB-07-001-123-001/59
(SAN CHAK) 		2607001000NRG23140320230156789 14/03/2023 Naresh Kumari 2607001WL016701 Naresh Kumari 00354 PUNB0342500 2820 2820 Processed 03/04/2023 0495848476 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
593 DASUYA PB-07-001-123-001/59
(SAN CHAK) 		2607001000NRG23140320230156790 14/03/2023 Naresh Kumari 2607001WL016701 Naresh Kumari 00354 PUNB0342500 3102 3102 Processed 03/04/2023 0495848504 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
594 DASUYA PB-07-001-037-001/12
(DUGAL DWAKHRI) 		2607001000NRG23140320230155070 14/03/2023 Geeta Devi 2607001WL016609 Geeta Devi 00354 PUNB0342900 1410 1410 Processed 03/04/2023 0495848515 GEETA DEVI W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
595 DASUYA PB-07-001-037-001/15
(DUGAL DWAKHRI) 		2607001000NRG23140320230155072 14/03/2023 Gurmeet Kaur 2607001WL016609 Gurmeet Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848517 GURMIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
596 DASUYA PB-07-001-037-001/19
(DUGAL DWAKHRI) 		2607001000NRG23140320230155074 14/03/2023 Rani 2607001WL016609 Rani 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848516 RANI . KOTAK MAHINDRA BANK LTD(607420)
597 DASUYA PB-07-001-037-001/3
(DUGAL DWAKHRI) 		2607001000NRG23140320230155076 14/03/2023 Bakah Kaur 2607001WL016609 Bakah Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848514 BAKSHO WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
598 DASUYA PB-07-001-037-001/55
(DUGAL DWAKHRI) 		2607001000NRG23140320230155078 14/03/2023 Gurbaks Kaur 2607001WL016609 Gurbaks Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848518 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
599 DASUYA PB-07-001-037-001/79
(DUGAL DWAKHRI) 		2607001000NRG23140320230155079 14/03/2023 Kulwinder Kaur 2607001WL016609 Kulwinder Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848519 MRS KULWINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
600 DASUYA PB-07-001-112-001/1
(RALAHAN) 		2607001000NRG23140320230155427 14/03/2023 Himmat singh 2607001WL016630 Himmat singh 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495848507 HIMMAT SINGH S/O PUNNA RAM PUNJAB NATIONAL BANK(508568)
601 DASUYA PB-07-001-112-001/1
(RALAHAN) 		2607001000NRG23140320230155426 14/03/2023 Himmat singh 2607001WL016630 Himmat singh 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495848506 HIMMAT SINGH S/O PUNNA RAM PUNJAB NATIONAL BANK(508568)
602 DASUYA PB-07-001-112-001/103
(RALAHAN) 		2607001000NRG23140320230155429 14/03/2023 Asha Rani 2607001WL016630 Asha Rani 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495848512 ASHA RANI WO BALDEV RAJ PUNJAB NATIONAL BANK(508568)
603 DASUYA PB-07-001-112-001/111
(RALAHAN) 		2607001000NRG23140320230155432 14/03/2023 Amarjit Kaur 2607001WL016630 Amarjit Kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848510 AMARJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
604 DASUYA PB-07-001-112-001/12
(RALAHAN) 		2607001000NRG23140320230155433 14/03/2023 Jazir kaur 2607001WL016630 Jazir kaur 00354 PUNB0342900 2820 2820 Processed 03/04/2023 0495848505 JAGIR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
605 DASUYA PB-07-001-112-001/40
(RALAHAN) 		2607001000NRG23140320230155436 14/03/2023 Kamlesh kaur 2607001WL016630 Kamlesh kaur 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495848521 KAMLESH KAUR W/ORAM SINGH PUNJAB NATIONAL BANK(508568)
606 DASUYA PB-07-001-112-001/45
(RALAHAN) 		2607001000NRG23140320230155438 14/03/2023 Pyari 2607001WL016630 Pyari 00354 PUNB0342900 3102 3102 Processed 03/04/2023 0495848511 PIARI W/O SADA RAM PUNJAB NATIONAL BANK(508568)
607 DASUYA PB-07-001-112-001/54
(RALAHAN) 		2607001000NRG23140320230155440 14/03/2023 Rattan Kaur 2607001WL016630 Rattan Kaur 00354 PUNB0342900 282 282 Processed 03/04/2023 0495848520 RATAN KAUR W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
608 DASUYA PB-07-001-112-001/64
(RALAHAN) 		2607001000NRG23140320230155441 14/03/2023 Sakuntala Devi 2607001WL016630 Sakuntala Devi 00354 PUNB0342900 3384 3384 Processed 03/04/2023 0495848508 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
609 DASUYA PB-07-001-112-001/64
(RALAHAN) 		2607001000NRG23140320230155442 14/03/2023 Sakuntala Devi 2607001WL016630 Sakuntala Devi 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495848509 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
610 DASUYA PB-07-001-112-001/76
(RALAHAN) 		2607001000NRG23140320230155445 14/03/2023 simar kaur 2607001WL016630 simar kaur 00354 PUNB0342900 3666 3666 Processed 03/04/2023 0495848513 SIMAR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49350 49350
611 DASUYA PB-07-001-035-001/210
(DADIAL) 		2607001000NRG23140320230153899 14/03/2023 Sunita Devi 2607001WL016553 Sunita Devi 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848565 SUNITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
612 DASUYA PB-07-001-035-001/210
(DADIAL) 		2607001000NRG23140320230154500 14/03/2023 Sunita Devi 2607001WL016581 Sunita Devi 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848564 SUNITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
613 DASUYA PB-07-001-035-001/285
(DADIAL) 		2607001000NRG23140320230154514 14/03/2023 Jalam Singh 2607001WL016581 Jalam Singh 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848558 JALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 DASUYA PB-07-001-097-001/82
(NEKNAMA SANSO) 		2607001000NRG23140320230154248 14/03/2023 Soma devi 2607001WL016569 Soma devi 00354 PUNB0343000 3102 3102 Processed 03/04/2023 0495848526 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
615 DASUYA PB-07-001-097-001/82
(NEKNAMA SANSO) 		2607001000NRG23140320230154247 14/03/2023 Soma devi 2607001WL016569 Soma devi 00354 PUNB0343000 3102 3102 Processed 03/04/2023 0495848525 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
616 DASUYA PB-07-001-113-001/103
(RAMPUR HALER) 		2607001000NRG23140320230154641 14/03/2023 Rajnish kumar 2607001WL016588 Rajnish kumar 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848523 MR RAJNESH KUMAR STATE BANK OF INDIA(508548)
617 DASUYA PB-07-001-113-001/127
(RAMPUR HALER) 		2607001000NRG23140320230154646 14/03/2023 Surjit kaur 2607001WL016588 Surjit kaur 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848527 SURJIT KAUR PUNJAB & SIND BANK(607087)
618 DASUYA PB-07-001-113-001/127
(RAMPUR HALER) 		2607001000NRG23140320230154647 14/03/2023 Surjit kaur 2607001WL016588 Surjit kaur 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848528 SURJIT KAUR PUNJAB & SIND BANK(607087)
619 DASUYA PB-07-001-113-001/132
(RAMPUR HALER) 		2607001000NRG23140320230154648 14/03/2023 Paramjit kaur 2607001WL016588 Paramjit kaur 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848559 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
620 DASUYA PB-07-001-113-001/132
(RAMPUR HALER) 		2607001000NRG23140320230154649 14/03/2023 Paramjit kaur 2607001WL016588 Paramjit kaur 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848560 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
621 DASUYA PB-07-001-113-001/139
(RAMPUR HALER) 		2607001000NRG23140320230154257 14/03/2023 Vandana Rani 2607001WL016569 Vandana Rani 00354 PUNB0343000 3102 3102 Processed 03/04/2023 0495848563 BANDANA RANI PUNJAB NATIONAL BANK(508568)
622 DASUYA PB-07-001-113-001/140
(RAMPUR HALER) 		2607001000NRG23140320230154653 14/03/2023 Mohan Lal 2607001WL016588 Mohan Lal 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848566 MOHAN LAL PUNJAB & SIND BANK(607087)
623 DASUYA PB-07-001-113-001/140
(RAMPUR HALER) 		2607001000NRG23140320230154654 14/03/2023 Mohan Lal 2607001WL016588 Mohan Lal 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848567 MOHAN LAL PUNJAB & SIND BANK(607087)
624 DASUYA PB-07-001-113-001/24
(RAMPUR HALER) 		2607001000NRG23140320230154664 14/03/2023 Mahinder Singh 2607001WL016588 Mahinder Singh 00354 PUNB0343000 846 846 Processed 03/04/2023 0495848522 MOHINDER SINGH S/O NIKKA RAM PUNJAB GRAMIN BANK(607138)
625 DASUYA PB-07-001-113-001/87
(RAMPUR HALER) 		2607001000NRG23140320230154677 14/03/2023 Reeta Devi 2607001WL016588 Reeta Devi 00354 PUNB0343000 2538 2538 Processed 03/04/2023 0495848561 REETA DEVI WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
626 DASUYA PB-07-001-113-001/87
(RAMPUR HALER) 		2607001000NRG23140320230154678 14/03/2023 Reeta Devi 2607001WL016588 Reeta Devi 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848562 REETA DEVI WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
627 DASUYA PB-07-001-113-001/9
(RAMPUR HALER) 		2607001000NRG23140320230154679 14/03/2023 Sushil Kumar 2607001WL016588 Sushil Kumar 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848524 SUSHIL KUMAR S/O SHIV KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
628 DASUYA PB-07-001-113-001/96
(RAMPUR HALER) 		2607001000NRG23140320230154680 14/03/2023 Rajneesh Kumar 2607001WL016588 Rajneesh Kumar 00354 PUNB0343000 3384 3384 Processed 03/04/2023 0495848529 RAJNEESH KUMAR SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
629 DASUYA PB-07-001-113-001/96
(RAMPUR HALER) 		2607001000NRG23140320230154681 14/03/2023 Rajneesh Kumar 2607001WL016588 Rajneesh Kumar 00354 PUNB0343000 2538 2538 Processed 03/04/2023 0495848530 RAJNEESH KUMAR SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59220 59220
630 DASUYA PB-07-001-084-001/72
(LAMIAN) 		2607001000NRG23140320230155764 14/03/2023 Parvesh Kumari 2607001WL016640 Parvesh Kumari 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848620 PARVESH KUMARI WO INDERJIT PUNJAB NATIONAL BANK(508568)
631 DASUYA PB-07-001-084-001/77
(LAMIAN) 		2607001000NRG23140320230155765 14/03/2023 Rajni Devi 2607001WL016640 Rajni Devi 00354 PUNB0344000 2256 2256 Processed 03/04/2023 0495848574 RAJNI DEVI W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
632 DASUYA PB-07-001-084-001/89
(LAMIAN) 		2607001000NRG23140320230155767 14/03/2023 Rajni Devi 2607001WL016640 Rajni Devi 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848625 RAJNI DEVI W/O BINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
633 DASUYA PB-07-001-096-001/13
(NARAYANGARH) 		2607001000NRG23140320230153295 14/03/2023 Som raj 2607001WL016521 Som raj 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848575 SOM RAJ ICICI BANK LTD(508534)
634 DASUYA PB-07-001-096-001/3
(NARAYANGARH) 		2607001000NRG23140320230153298 14/03/2023 Suminder Singh 2607001WL016521 Suminder Singh 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848576 SHAMINDER SINGH ICICI BANK LTD(508534)
635 DASUYA PB-07-001-096-001/41
(NARAYANGARH) 		2607001000NRG23140320230153300 14/03/2023 Baldav Singh 2607001WL016521 Baldav Singh 00354 PUNB0344000 564 564 Processed 03/04/2023 0495848577 BALDEV SINGH ICICI BANK LTD(508534)
636 DASUYA PB-07-001-096-001/65
(NARAYANGARH) 		2607001000NRG23140320230153302 14/03/2023 Gain Singh 2607001WL016521 Gain Singh 00354 PUNB0344000 2256 2256 Processed 03/04/2023 0495848578 GIAN SINGH ICICI BANK LTD(508534)
637 DASUYA PB-07-001-129-001/11
(SEHGA) 		2607001000NRG23140320230155474 14/03/2023 Surinder kaur 2607001WL016633 Surinder kaur 00354 PUNB0344000 2256 2256 Processed 03/04/2023 0495848582 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
638 DASUYA PB-07-001-129-001/16
(SEHGA) 		2607001000NRG23140320230155475 14/03/2023 Harjinder Singh 2607001WL016633 Harjinder Singh 00354 PUNB0344000 3102 3102 Processed 03/04/2023 0495848579 HARJINDER SINGH S/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
639 DASUYA PB-07-001-129-001/21
(SEHGA) 		2607001000NRG23140320230155481 14/03/2023 Raj Kumari 2607001WL016633 Raj Kumari 00354 PUNB0344000 3102 3102 Processed 03/04/2023 0495848583 RAJ KUMARI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
640 DASUYA PB-07-001-129-001/21
(SEHGA) 		2607001000NRG23140320230155482 14/03/2023 Raj Kumari 2607001WL016633 Raj Kumari 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848584 RAJ KUMARI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
641 DASUYA PB-07-001-129-001/22
(SEHGA) 		2607001000NRG23140320230155485 14/03/2023 Seeta Devi 2607001WL016633 Seeta Devi 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848612 SITA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
642 DASUYA PB-07-001-129-001/22
(SEHGA) 		2607001000NRG23140320230155486 14/03/2023 Seeta Devi 2607001WL016633 Seeta Devi 00354 PUNB0344000 2256 2256 Processed 03/04/2023 0495848613 SITA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
643 DASUYA PB-07-001-129-001/24
(SEHGA) 		2607001000NRG23140320230155490 14/03/2023 GIAN SINGH 2607001WL016633 GIAN SINGH 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848571 GIAN SINGH SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
644 DASUYA PB-07-001-129-001/24
(SEHGA) 		2607001000NRG23140320230155489 14/03/2023 GIAN SINGH 2607001WL016633 GIAN SINGH 00354 PUNB0344000 1410 1410 Processed 03/04/2023 0495848570 GIAN SINGH SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
645 DASUYA PB-07-001-129-001/25
(SEHGA) 		2607001000NRG23140320230155491 14/03/2023 Naresh Kumar 2607001WL016633 Naresh Kumar 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848617 NARESH KUMAR S/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
646 DASUYA PB-07-001-129-001/25
(SEHGA) 		2607001000NRG23140320230155492 14/03/2023 Naresh Kumar 2607001WL016633 Naresh Kumar 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848618 NARESH KUMAR S/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
647 DASUYA PB-07-001-129-001/29
(SEHGA) 		2607001000NRG23140320230155494 14/03/2023 Sarwan jit Kaur 2607001WL016633 Sarwan jit Kaur 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848614 SWARANJIT KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
648 DASUYA PB-07-001-129-001/3
(SEHGA) 		2607001000NRG23140320230155495 14/03/2023 Harbans lal 2607001WL016633 Harbans lal 00354 PUNB0344000 1974 1974 Processed 03/04/2023 0495848572 HARBANS LAL & JASWINDER KAUR ( WIFE PUNJAB NATIONAL BANK(508568)
649 DASUYA PB-07-001-129-001/38
(SEHGA) 		2607001000NRG23140320230155499 14/03/2023 Usha Devi 2607001WL016633 Usha Devi 00354 PUNB0344000 1974 1974 Processed 03/04/2023 0495848619 USHA DEVI W/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
650 DASUYA PB-07-001-129-001/40
(SEHGA) 		2607001000NRG23140320230155500 14/03/2023 Harjinder Singh 2607001WL016633 Harjinder Singh 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848623 HARJINDER SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
651 DASUYA PB-07-001-129-001/40
(SEHGA) 		2607001000NRG23140320230155501 14/03/2023 Harjinder Singh 2607001WL016633 Harjinder Singh 00354 PUNB0344000 2256 2256 Processed 03/04/2023 0495848624 HARJINDER SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
652 DASUYA PB-07-001-129-001/41
(SEHGA) 		2607001000NRG23140320230155502 14/03/2023 Manjit Singh 2607001WL016633 Manjit Singh 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848621 MANJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
653 DASUYA PB-07-001-129-001/41
(SEHGA) 		2607001000NRG23140320230155503 14/03/2023 Manjit Singh 2607001WL016633 Manjit Singh 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848622 MANJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
654 DASUYA PB-07-001-129-001/44
(SEHGA) 		2607001000NRG23140320230155504 14/03/2023 Sanjeev Kumar 2607001WL016633 Sanjeev Kumar 00354 PUNB0344000 3102 3102 Processed 03/04/2023 0495848626 SANJIV KUMAR S/O SURJIT LAL PUNJAB NATIONAL BANK(508568)
655 DASUYA PB-07-001-129-001/44
(SEHGA) 		2607001000NRG23140320230155505 14/03/2023 Sanjeev Kumar 2607001WL016633 Sanjeev Kumar 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848627 SANJIV KUMAR S/O SURJIT LAL PUNJAB NATIONAL BANK(508568)
656 DASUYA PB-07-001-129-001/55
(SEHGA) 		2607001000NRG23140320230155509 14/03/2023 Tersem Lal 2607001WL016633 Tersem Lal 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848580 TARSEM LAL SO JAGAN NATH UNION BANK OF INDIA(508500)
657 DASUYA PB-07-001-129-001/7
(SEHGA) 		2607001000NRG23140320230155517 14/03/2023 Gurdav Singh 2607001WL016633 Gurdav Singh 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848615 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
658 DASUYA PB-07-001-129-001/7
(SEHGA) 		2607001000NRG23140320230155518 14/03/2023 Gurdav Singh 2607001WL016633 Gurdav Singh 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495848616 GURDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
659 DASUYA PB-07-001-129-001/9
(SEHGA) 		2607001000NRG23140320230155519 14/03/2023 Tarn jeet Kaur 2607001WL016633 Tarn jeet Kaur 00354 PUNB0344000 2538 2538 Processed 03/04/2023 0495848573 TARANJIT KAUR W/O RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
660 DASUYA PB-07-001-133-001/58
(SUNDIAN) 		2607001000NRG23140320230153789 14/03/2023 HARJIT KAUR 2607001WL016548 HARJIT KAUR 00354 PUNB0344000 3102 3102 Processed 03/04/2023 0495848581 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 78114 78114
661 DASUYA PB-07-001-009-001/103
(BALAGAN) 		2607001000NRG23140320230156895 14/03/2023 Gurpreet Kaur 2607001WL016707 Gurpreet Kaur 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848741 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
662 DASUYA PB-07-001-010-001/10
(BANGALIPUR) 		2607001000NRG23140320230155246 14/03/2023 Raj Kumar 2607001WL016622 Raj Kumar 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848728 RAJ KUMAR S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
663 DASUYA PB-07-001-010-001/22
(BANGALIPUR) 		2607001000NRG23140320230155247 14/03/2023 Pyar Kaur 2607001WL016622 Pyar Kaur 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848727 PIARI WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
664 DASUYA PB-07-001-010-001/41
(BANGALIPUR) 		2607001000NRG23140320230155248 14/03/2023 Manjit Kaur 2607001WL016622 Manjit Kaur 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848692 MANJEET KAUR BANK OF BARODA(606985)
665 DASUYA PB-07-001-010-001/45
(BANGALIPUR) 		2607001000NRG23140320230155249 14/03/2023 Harbhjan Singh 2607001WL016622 Harbhjan Singh 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848739 HARBHAJAN SINGH & SURJIT KAUR PUNJAB NATIONAL BANK(508568)
666 DASUYA PB-07-001-010-001/49
(BANGALIPUR) 		2607001000NRG23140320230155250 14/03/2023 Bhadhur Singh 2607001WL016622 Bhadhur Singh 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848633 BAHADAR LAL SO MEHANTI RAM PUNJAB NATIONAL BANK(508568)
667 DASUYA PB-07-001-010-001/56
(BANGALIPUR) 		2607001000NRG23140320230155251 14/03/2023 Asha Rani 2607001WL016622 Asha Rani 00354 PUNB0470000 1410 1410 Processed 03/04/2023 0495848740 ASHA RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
668 DASUYA PB-07-001-010-001/58
(BANGALIPUR) 		2607001000NRG23140320230155252 14/03/2023 Jaswinder Kaur 2607001WL016622 Jaswinder Kaur 00354 PUNB0470000 564 564 Processed 03/04/2023 0495848670 JASWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
669 DASUYA PB-07-001-010-001/60
(BANGALIPUR) 		2607001000NRG23140320230155253 14/03/2023 Rajwinder Kaur 2607001WL016622 Rajwinder Kaur 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848780 RAJIWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
670 DASUYA PB-07-001-010-001/64
(BANGALIPUR) 		2607001000NRG23140320230155254 14/03/2023 baljit singh 2607001WL016622 baljit singh 00354 PUNB0470000 1128 1128 Processed 03/04/2023 0495848781 BALJIT SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
671 DASUYA PB-07-001-010-001/64
(BANGALIPUR) 		2607001000NRG23140320230155255 14/03/2023 baljit singh 2607001WL016622 baljit singh 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848782 BALJIT SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
672 DASUYA PB-07-001-035-001/271
(DADIAL) 		2607001000NRG23140320230154510 14/03/2023 Rohit singh 2607001WL016581 Rohit singh 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848688 ROHIT SINGH S/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
673 DASUYA PB-07-001-035-001/274
(DADIAL) 		2607001000NRG23140320230154513 14/03/2023 Ravinder Singh 2607001WL016581 Ravinder Singh 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848690 RAVINDER SINGH SO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
674 DASUYA PB-07-001-035-001/274
(DADIAL) 		2607001000NRG23140320230154511 14/03/2023 Ravinder Singh 2607001WL016581 Ravinder Singh 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848689 RAVINDER SINGH SO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
675 DASUYA PB-07-001-047-001/17
(GANGIA) 		2607001000NRG23140320230156134 14/03/2023 Balbir singh 2607001WL016660 Balbir singh 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848734 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
676 DASUYA PB-07-001-047-001/17
(GANGIA) 		2607001000NRG23140320230156133 14/03/2023 Balbir singh 2607001WL016660 Balbir singh 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848733 BALVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
677 DASUYA PB-07-001-047-001/39
(GANGIA) 		2607001000NRG23140320230156135 14/03/2023 Lakhwinder Singh 2607001WL016660 Lakhwinder Singh 00354 PUNB0470000 2538 2538 Processed 03/04/2023 0495848634 LAKHVIR SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
678 DASUYA PB-07-001-047-001/46
(GANGIA) 		2607001000NRG23140320230156136 14/03/2023 Chand Rani 2607001WL016660 Chand Rani 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848738 CHAND RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
679 DASUYA PB-07-001-047-001/9
(GANGIA) 		2607001000NRG23140320230156141 14/03/2023 Mukhtiar singh 2607001WL016660 Mukhtiar singh 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848732 MUKHTIAR SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
680 DASUYA PB-07-001-057-001/102
(JALOTA) 		2607001000NRG23140320230157228 14/03/2023 Satwinder Kaur 2607001WL016732 Satwinder Kaur 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848779 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
681 DASUYA PB-07-001-057-001/103
(JALOTA) 		2607001000NRG23140320230157229 14/03/2023 Raj Rani 2607001WL016732 Raj Rani 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848637 RAJ RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
682 DASUYA PB-07-001-057-001/103
(JALOTA) 		2607001000NRG23140320230157231 14/03/2023 Raj Rani 2607001WL016732 Raj Rani 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848638 RAJ RANI WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
683 DASUYA PB-07-001-057-001/138
(JALOTA) 		2607001000NRG23140320230157240 14/03/2023 KAMALJIT KAUR 2607001WL016732 KAMALJIT KAUR 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848635 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
684 DASUYA PB-07-001-057-001/138
(JALOTA) 		2607001000NRG23140320230157241 14/03/2023 KAMALJIT KAUR 2607001WL016732 KAMALJIT KAUR 00354 PUNB0470000 1410 1410 Processed 03/04/2023 0495848636 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
685 DASUYA PB-07-001-057-001/3
(JALOTA) 		2607001000NRG23140320230157247 14/03/2023 Inderjit Kaur 2607001WL016732 Inderjit Kaur 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848787 JLG INDERJIT KAUR WO BUA DITA PUNJAB GRAMIN BANK(607138)
686 DASUYA PB-07-001-057-001/3
(JALOTA) 		2607001000NRG23140320230157249 14/03/2023 Inderjit Kaur 2607001WL016732 Inderjit Kaur 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848788 JLG INDERJIT KAUR WO BUA DITA PUNJAB GRAMIN BANK(607138)
687 DASUYA PB-07-001-057-001/53
(JALOTA) 		2607001000NRG23140320230157252 14/03/2023 Chranjeet kaur 2607001WL016732 Chranjeet kaur 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848746 CHARANJIT KAUR WO SH KULDIP SINGH PUNJAB NATIONAL BANK(508568)
688 DASUYA PB-07-001-057-001/53
(JALOTA) 		2607001000NRG23140320230157254 14/03/2023 Chranjeet kaur 2607001WL016732 Chranjeet kaur 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848774 CHARANJIT KAUR WO SH KULDIP SINGH PUNJAB NATIONAL BANK(508568)
689 DASUYA PB-07-001-057-001/56
(JALOTA) 		2607001000NRG23140320230157256 14/03/2023 Bimla devi 2607001WL016732 Bimla devi 00354 PUNB0470000 282 282 Processed 03/04/2023 0495848666 BIMLA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
690 DASUYA PB-07-001-057-001/61
(JALOTA) 		2607001000NRG23140320230157257 14/03/2023 Rasham Kaur 2607001WL016732 Rasham Kaur 00354 PUNB0470000 2256 2256 Processed 03/04/2023 0495848744 RASHEM KAUR STATE BANK OF INDIA(508548)
691 DASUYA PB-07-001-057-001/61
(JALOTA) 		2607001000NRG23140320230157259 14/03/2023 Rasham Kaur 2607001WL016732 Rasham Kaur 00354 PUNB0470000 282 282 Processed 03/04/2023 0495848745 RASHEM KAUR STATE BANK OF INDIA(508548)
692 DASUYA PB-07-001-057-001/68
(JALOTA) 		2607001000NRG23140320230157265 14/03/2023 Avtar Singh 2607001WL016732 Avtar Singh 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848671 AVTAR KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
693 DASUYA PB-07-001-057-001/7
(JALOTA) 		2607001000NRG23140320230157266 14/03/2023 Jaswinder Kaur 2607001WL016732 Jaswinder Kaur 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848777 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
694 DASUYA PB-07-001-057-001/8
(JALOTA) 		2607001000NRG23140320230157270 14/03/2023 Gurmit Singh 2607001WL016732 Gurmit Singh 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848776 GURMEET SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
695 DASUYA PB-07-001-057-001/8
(JALOTA) 		2607001000NRG23140320230157269 14/03/2023 Gurmit Singh 2607001WL016732 Gurmit Singh 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848775 GURMEET SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
696 DASUYA PB-07-001-057-001/83
(JALOTA) 		2607001000NRG23140320230157271 14/03/2023 Diljit Kaur 2607001WL016732 Diljit Kaur 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848778 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
697 DASUYA PB-07-001-057-001/94
(JALOTA) 		2607001000NRG23140320230157277 14/03/2023 Rajwinder Kaur 2607001WL016732 Rajwinder Kaur 00354 PUNB0470000 1692 1692 Processed 03/04/2023 0495848742 RAJWINDER KAUR W/ORAM SINGH PUNJAB NATIONAL BANK(508568)
698 DASUYA PB-07-001-057-001/94
(JALOTA) 		2607001000NRG23140320230157278 14/03/2023 Rajwinder Kaur 2607001WL016732 Rajwinder Kaur 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848743 RAJWINDER KAUR W/ORAM SINGH PUNJAB NATIONAL BANK(508568)
699 DASUYA PB-07-001-114-001/1
(RANDHAWA) 		2607001000NRG23140320230155000 14/03/2023 Charnjeet Kaur 2607001WL016603 Charnjeet Kaur 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848721 MRS CHARANJIT KAUR WO MR RAM LUBAYA STATE BANK OF INDIA(508548)
700 DASUYA PB-07-001-114-001/1
(RANDHAWA) 		2607001000NRG23140320230155001 14/03/2023 Charnjeet Kaur 2607001WL016603 Charnjeet Kaur 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848722 MRS CHARANJIT KAUR WO MR RAM LUBAYA STATE BANK OF INDIA(508548)
701 DASUYA PB-07-001-114-001/13
(RANDHAWA) 		2607001000NRG23140320230155003 14/03/2023 Bagichha Singh 2607001WL016603 Bagichha Singh 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848726 BAGICHA SINGH S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
702 DASUYA PB-07-001-114-001/13
(RANDHAWA) 		2607001000NRG23140320230155004 14/03/2023 Sandeep 2607001WL016603 Sandeep 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848737 SUNDIP KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
703 DASUYA PB-07-001-114-001/2
(RANDHAWA) 		2607001000NRG23140320230155005 14/03/2023 Krishna Devi 2607001WL016603 Krishna Devi 00354 PUNB0470000 2538 2538 Processed 03/04/2023 0495848736 KISHNA DEVI W/O BRIAJ LAL PUNJAB GRAMIN BANK(607138)
704 DASUYA PB-07-001-114-001/25
(RANDHAWA) 		2607001000NRG23140320230155006 14/03/2023 Roop Lal 2607001WL016603 Roop Lal 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848724 ROOP LAL S/O RAM LAL PUNJAB GRAMIN BANK(607138)
705 DASUYA PB-07-001-114-001/27
(RANDHAWA) 		2607001000NRG23140320230155007 14/03/2023 Jasbir Singh 2607001WL016603 Jasbir Singh 00354 PUNB0470000 2538 2538 Processed 03/04/2023 0495848725 JASVIR SINGH GENERAL POST OFFICE(607245)
706 DASUYA PB-07-001-114-001/33
(RANDHAWA) 		2607001000NRG23140320230155008 14/03/2023 Nirmal Kaur 2607001WL016603 Nirmal Kaur 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848730 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
707 DASUYA PB-07-001-114-001/33
(RANDHAWA) 		2607001000NRG23140320230155009 14/03/2023 Nirmal Kaur 2607001WL016603 Nirmal Kaur 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848731 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
708 DASUYA PB-07-001-114-001/6
(RANDHAWA) 		2607001000NRG23140320230155012 14/03/2023 Ram Ji 2607001WL016603 Ram Ji 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848723 MR RAMJI SO MR CHANDHU RAM STATE BANK OF INDIA(508548)
709 DASUYA PB-07-001-114-001/64
(RANDHAWA) 		2607001000NRG23140320230155013 14/03/2023 Paramjit Kaur 2607001WL016603 Paramjit Kaur 00354 PUNB0470000 2538 2538 Processed 03/04/2023 0495848729 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
710 DASUYA PB-07-001-114-001/7
(RANDHAWA) 		2607001000NRG23140320230155014 14/03/2023 Manjeet Kaur 2607001WL016603 Manjeet Kaur 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848735 MANJIT KAUR W/O BIHARA SINGH PUNJAB GRAMIN BANK(607138)
711 DASUYA PB-07-001-114-001/8
(RANDHAWA) 		2607001000NRG23140320230155015 14/03/2023 Singhra Singh 2607001WL016603 Singhra Singh 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848720 MR SANGARA SINGH SO MEHNGA SINGH STATE BANK OF INDIA(508548)
712 DASUYA PB-07-001-138-001/13
(TOE) 		2607001000NRG23140320230155131 14/03/2023 Gurmukh Singh 2607001WL016611 Gurmukh Singh 00354 PUNB0470000 2820 2820 Processed 03/04/2023 0495848691 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
713 DASUYA PB-07-001-140-001/131
(USHMAN SHAHID) 		2607001000NRG23140320230162451 14/03/2023 RENU 2607001WL016959 RENU 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848784 RENU W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
714 DASUYA PB-07-001-140-001/131
(USHMAN SHAHID) 		2607001000NRG23140320230162450 14/03/2023 RENU 2607001WL016959 RENU 00354 PUNB0470000 2256 2256 Processed 03/04/2023 0495848783 RENU W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
715 DASUYA PB-07-001-140-001/43
(USHMAN SHAHID) 		2607001000NRG23140320230162467 14/03/2023 Manjit Kaur 2607001WL016959 Manjit Kaur 00354 PUNB0470000 1974 1974 Processed 03/04/2023 0495848669 MANJIT KAUR ICICI BANK LTD(508534)
716 DASUYA PB-07-001-140-001/49
(USHMAN SHAHID) 		2607001000NRG23140320230162468 14/03/2023 Neelam 2607001WL016959 Neelam 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848668 NILAM PUNJAB NATIONAL BANK(508568)
717 DASUYA PB-07-001-140-001/49
(USHMAN SHAHID) 		2607001000NRG23140320230156152 14/03/2023 Neelam 2607001WL016660 Neelam 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848667 NILAM PUNJAB NATIONAL BANK(508568)
718 DASUYA PB-07-001-140-001/51
(USHMAN SHAHID) 		2607001000NRG23140320230156153 14/03/2023 Gaino 2607001WL016660 Gaino 00354 PUNB0470000 3384 3384 Processed 03/04/2023 0495848786 GIANO WO IQBAL PUNJAB NATIONAL BANK(508568)
719 DASUYA PB-07-001-140-001/51
(USHMAN SHAHID) 		2607001000NRG23140320230162472 14/03/2023 Gaino 2607001WL016959 Gaino 00354 PUNB0470000 3102 3102 Processed 03/04/2023 0495848785 GIANO WO IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 146640 146640
720 DASUYA PB-07-001-006-001/254
(BADLA) 		2607001000NRG23140320230154897 14/03/2023 Pardeep singh 2607001WL016600 Pardeep singh 00354 PUNB0753400 3384 3384 Processed 03/04/2023 0495848943 PARDEEP SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
721 DASUYA PB-07-001-006-001/254
(BADLA) 		2607001000NRG23140320230154898 14/03/2023 Pardeep singh 2607001WL016600 Pardeep singh 00354 PUNB0753400 2820 2820 Processed 03/04/2023 0495848944 PARDEEP SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
722 DASUYA PB-07-001-035-001/311
(DADIAL) 		2607001000NRG23140320230154162 14/03/2023 Rajwinder Kaur 2607001WL016569 Rajwinder Kaur 00415 SBIN0000629 3102 3102 Processed 03/04/2023 0495848457 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
723 DASUYA PB-07-001-035-001/311
(DADIAL) 		2607001000NRG23140320230154161 14/03/2023 Rajwinder Kaur 2607001WL016569 Rajwinder Kaur 00415 SBIN0000629 2820 2820 Processed 03/04/2023 0495848456 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
724 DASUYA PB-07-001-035-001/360
(DADIAL) 		2607001000NRG23140320230153906 14/03/2023 sukhwinder kaur 2607001WL016553 sukhwinder kaur 00415 SBIN0000629 3384 3384 Processed 03/04/2023 0495848450 SUKHWINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
725 DASUYA PB-07-001-053-001/107
(HARDONEKNAMA) 		2607001000NRG23140320230155096 14/03/2023 Sukhwinder Singh 2607001WL016611 Sukhwinder Singh 00415 SBIN0000629 2538 2538 Rejected 03/04/2023 0495848460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 DASUYA PB-07-001-057-001/127
(JALOTA) 		2607001000NRG23140320230157236 14/03/2023 Karamjeet kaur 2607001WL016732 Karamjeet kaur 00415 SBIN0000629 1692 1692 Processed 03/04/2023 0495848458 MRS KARAMJIT KAUR KALSI STATE BANK OF INDIA(508548)
727 DASUYA PB-07-001-057-001/145
(JALOTA) 		2607001000NRG23140320230157245 14/03/2023 Rajwinder Kaur 2607001WL016732 Rajwinder Kaur 00415 SBIN0000629 282 282 Processed 03/04/2023 0495848459 RAJVINDER KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
728 DASUYA PB-07-001-067-001/34
(KALYANPUR) 		2607001000NRG23140320230155898 14/03/2023 PARMINDER KAUR 2607001WL016649 PARMINDER KAUR 00415 SBIN0000629 3384 3384 Processed 03/04/2023 0495848631 PARMINDER KAUR BIKRAMPAL CAPITAL LOCAL AREA BANK(607307)
729 DASUYA PB-07-001-079-001/38
(KHERA KOTALI) 		2607001000NRG23140320230156145 14/03/2023 Balraj Kumar 2607001WL016660 Balraj Kumar 00415 SBIN0000629 2820 2820 Processed 03/04/2023 0495848628 Mr. BALRAJ KUAMR S/O AKAL BETHA INDIAN BANK(607105)
730 DASUYA PB-07-001-097-001/90
(NEKNAMA SANSO) 		2607001000NRG23140320230154251 14/03/2023 Gautam singh 2607001WL016569 Gautam singh 00415 SBIN0000629 3102 3102 Processed 03/04/2023 0495848630 GAUTAM SINGH PUNJAB & SIND BANK(607087)
731 DASUYA PB-07-001-097-001/90
(NEKNAMA SANSO) 		2607001000NRG23140320230154250 14/03/2023 Gautam singh 2607001WL016569 Gautam singh 00415 SBIN0000629 3102 3102 Processed 03/04/2023 0495848629 GAUTAM SINGH PUNJAB & SIND BANK(607087)
732 DASUYA PB-07-001-104-001/122
(PASSI BET) 		2607001000NRG23140320230162503 14/03/2023 JASVIR SINGH 2607001WL016960 JASVIR SINGH 00415 SBIN0000629 3384 3384 Processed 03/04/2023 0495848422 MR JASVIR SINGH STATE BANK OF INDIA(508548)
733 DASUYA PB-07-001-113-001/114
(RAMPUR HALER) 		2607001000NRG23140320230154643 14/03/2023 Harmesh Singh 2607001WL016588 Harmesh Singh 00415 SBIN0000629 3384 3384 Processed 03/04/2023 0495848455 HARMESH SINGH STATE BANK OF INDIA(508548)
734 DASUYA PB-07-001-140-001/218
(USHMAN SHAHID) 		2607001000NRG23140320230156149 14/03/2023 Rekha 2607001WL016660 Rekha 00415 SBIN0000629 3102 3102 Processed 03/04/2023 0495848452 REKHA REKHA UNION BANK OF INDIA(508500)
735 DASUYA PB-07-001-140-001/218
(USHMAN SHAHID) 		2607001000NRG23140320230162460 14/03/2023 Rekha 2607001WL016959 Rekha 00415 SBIN0000629 2820 2820 Processed 03/04/2023 0495848451 REKHA REKHA UNION BANK OF INDIA(508500)
736 DASUYA PB-07-001-140-001/69
(USHMAN SHAHID) 		2607001000NRG23140320230156154 14/03/2023 Salima 2607001WL016660 Salima 00415 SBIN0000629 3384 3384 Processed 03/04/2023 0495848453 SEEMA WO RATN PUNJAB GRAMIN BANK(607138)
737 DASUYA PB-07-001-140-001/69
(USHMAN SHAHID) 		2607001000NRG23140320230162473 14/03/2023 Salima 2607001WL016959 Salima 00415 SBIN0000629 3102 3102 Processed 03/04/2023 0495848454 SEEMA WO RATN PUNJAB GRAMIN BANK(607138)
SubTotal 45402 45402
738 DASUYA PB-07-001-053-001/69
(HARDONEKNAMA) 		2607001000NRG23140320230154204 14/03/2023 kehar singh 2607001WL016569 kehar singh 00415 SBIN0001549 3102 3102 Processed 03/04/2023 0495848569 MR KEHAR SINGH STATE BANK OF INDIA(508548)
739 DASUYA PB-07-001-053-001/69
(HARDONEKNAMA) 		2607001000NRG23140320230154203 14/03/2023 kehar singh 2607001WL016569 kehar singh 00415 SBIN0001549 2538 2538 Processed 03/04/2023 0495848568 MR KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
740 DASUYA PB-07-001-136-001/75
(THAKAR) 		2607001000NRG23140320230154458 14/03/2023 maninder singh 2607001WL016580 maninder singh 00415 SBIN0012236 3384 3384 Processed 03/04/2023 0495848632 MANINDER SINGH SO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
741 DASUYA PB-07-001-070-001/11
(KAWEN) 		2607001000NRG23140320230155691 14/03/2023 Lovejeet Kumar 2607001WL016637 Lovejeet Kumar 00415 SBIN0020189 3102 3102 Processed 03/04/2023 0495848895 MR LOVEJEET KUMAR SO MADAN LAL STATE BANK OF INDIA(508548)
742 DASUYA PB-07-001-155-001/5
(Santpur Gorsian) 		2607001000NRG23140320230155697 14/03/2023 Shanker Singh 2607001WL016637 Shanker Singh 00415 SBIN0020189 3384 3384 Processed 03/04/2023 0495848845 SHANKAR SINGH CANARA BANK(508532)
SubTotal 6486 6486
743 DASUYA PB-07-001-029-001/31
(CHAK SULEMAN) 		2607001000NRG23140320230153648 14/03/2023 DAVINDERPAL SINGH 2607001WL016539 DAVINDERPAL SINGH 00415 SBIN0050262 2820 2820 Processed 03/04/2023 0495848843 MR DAVINDER PAL SINGH STATE BANK OF INDIA(508548)
744 DASUYA PB-07-001-060-001/103
(JHINGER KALAN) 		2607001000NRG23140320230155946 14/03/2023 KASHMIR KAUR 2607001WL016653 KASHMIR KAUR 00415 SBIN0050262 2820 2820 Processed 03/04/2023 0495848840 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
745 DASUYA PB-07-001-060-001/110
(JHINGER KALAN) 		2607001000NRG23140320230155947 14/03/2023 SURINDER KAUR 2607001WL016653 SURINDER KAUR 00415 SBIN0050262 3102 3102 Processed 03/04/2023 0495848833 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
746 DASUYA PB-07-001-020-001/11
(BHUSHAN) 		2607001000NRG23140320230156952 14/03/2023 Surjit singh 2607001WL016712 Surjit singh 00415 SBIN0050484 846 846 Processed 03/04/2023 0495848848 MR SURJIT SINGH SO BHAG MAL STATE BANK OF INDIA(508548)
747 DASUYA PB-07-001-020-001/16
(BHUSHAN) 		2607001000NRG23140320230156953 14/03/2023 Kamaljit Kaur 2607001WL016712 Kamaljit Kaur 00415 SBIN0050484 1410 1410 Processed 03/04/2023 0495848882 MRS KAMAL JIT KAUR STATE BANK OF INDIA(508548)
748 DASUYA PB-07-001-020-001/34
(BHUSHAN) 		2607001000NRG23140320230156955 14/03/2023 Jaswinder Kaur 2607001WL016712 Jaswinder Kaur 00415 SBIN0050484 1692 1692 Processed 03/04/2023 0495848847 MR JASWINDER KAUR WO SHAM LAL STATE BANK OF INDIA(508548)
749 DASUYA PB-07-001-020-001/45
(BHUSHAN) 		2607001000NRG23140320230156956 14/03/2023 Harbans Singh 2607001WL016712 Harbans Singh 00415 SBIN0050484 1410 1410 Processed 03/04/2023 0495848849 MR HARBANS SINGH SO HARI RAM STATE BANK OF INDIA(508548)
750 DASUYA PB-07-001-020-001/55
(BHUSHAN) 		2607001000NRG23140320230156957 14/03/2023 Sukhwinder kaur 2607001WL016712 Sukhwinder kaur 00415 SBIN0050484 1692 1692 Processed 03/04/2023 0495848894 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
751 DASUYA PB-07-001-020-001/56
(BHUSHAN) 		2607001000NRG23140320230156958 14/03/2023 Paramjit Kaur 2607001WL016712 Paramjit Kaur 00415 SBIN0050484 1410 1410 Processed 03/04/2023 0495848886 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
752 DASUYA PB-07-001-060-001/68
(JHINGER KALAN) 		2607001000NRG23140320230155958 14/03/2023 Kamaljit kaur 2607001WL016653 Kamaljit kaur 00415 SBIN0050484 2256 2256 Processed 03/04/2023 0495848838 KAMALJIT KAUR ICICI BANK LTD(508534)
753 DASUYA PB-07-001-070-001/19
(KAWEN) 		2607001000NRG23140320230155692 14/03/2023 Buta ram 2607001WL016637 Buta ram 00415 SBIN0050484 3102 3102 Processed 03/04/2023 0495848852 MR BUTI RAM SO AATU RAM STATE BANK OF INDIA(508548)
754 DASUYA PB-07-001-070-001/24
(KAWEN) 		2607001000NRG23140320230155693 14/03/2023 Parmjit 2607001WL016637 Parmjit 00415 SBIN0050484 1128 1128 Processed 03/04/2023 0495848850 MRS PARAMJIT WO PREET STATE BANK OF INDIA(508548)
755 DASUYA PB-07-001-070-001/4
(KAWEN) 		2607001000NRG23140320230155694 14/03/2023 Santhok singh 2607001WL016637 Santhok singh 00415 SBIN0050484 3102 3102 Processed 03/04/2023 0495848846 MR SANTOSH RAM STATE BANK OF INDIA(508548)
756 DASUYA PB-07-001-070-001/69
(KAWEN) 		2607001000NRG23140320230155695 14/03/2023 Parmjit Kaur 2607001WL016637 Parmjit Kaur 00415 SBIN0050484 3102 3102 Processed 03/04/2023 0495848885 MRS PARAMJIT KAUR WO NARINDER SINGH STATE BANK OF INDIA(508548)
757 DASUYA PB-07-001-104-001/104
(PASSI BET) 		2607001000NRG23140320230162495 14/03/2023 Subash Chander 2607001WL016960 Subash Chander 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848835 MR SUBHASH CHANDER SORADA RAM STATE BANK OF INDIA(508548)
758 DASUYA PB-07-001-104-001/108
(PASSI BET) 		2607001000NRG23140320230162500 14/03/2023 Manjit Kaur 2607001WL016960 Manjit Kaur 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848908 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
759 DASUYA PB-07-001-104-001/48
(PASSI BET) 		2607001000NRG23140320230153507 14/03/2023 Hari Karishan 2607001WL016532 Hari Karishan 00415 SBIN0050484 1974 1974 Processed 03/04/2023 0495848834 MR HARI KISHAN SO MELA RAM STATE BANK OF INDIA(508548)
760 DASUYA PB-07-001-104-001/55
(PASSI BET) 		2607001000NRG23140320230162509 14/03/2023 Kulwinder Kaur 2607001WL016960 Kulwinder Kaur 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848888 MRS KULWINDER KAUR DSSO STATE BANK OF INDIA(508548)
761 DASUYA PB-07-001-104-001/55
(PASSI BET) 		2607001000NRG23140320230162510 14/03/2023 Kulwinder Kaur 2607001WL016960 Kulwinder Kaur 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848889 MRS KULWINDER KAUR DSSO STATE BANK OF INDIA(508548)
762 DASUYA PB-07-001-104-001/67
(PASSI BET) 		2607001000NRG23140320230162515 14/03/2023 Sunita 2607001WL016960 Sunita 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848842 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
763 DASUYA PB-07-001-104-001/94
(PASSI BET) 		2607001000NRG23140320230162516 14/03/2023 Satpal Singh 2607001WL016960 Satpal Singh 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848905 MR JASPAL SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
764 DASUYA PB-07-001-104-001/94
(PASSI BET) 		2607001000NRG23140320230162517 14/03/2023 Satpal Singh 2607001WL016960 Satpal Singh 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848906 MR JASPAL SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
765 DASUYA PB-07-001-118-001/1
(SAFDARPUR) 		2607001000NRG23140320230154303 14/03/2023 ANITA DEVI 2607001WL016572 ANITA DEVI 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848851 MRS ANITA DEVI STATE BANK OF INDIA(508548)
766 DASUYA PB-07-001-118-001/29
(SAFDARPUR) 		2607001000NRG23140320230154306 14/03/2023 Rekha Devi 2607001WL016572 Rekha Devi 00415 SBIN0050484 3102 3102 Processed 03/04/2023 0495848896 REKHA WO SH JASPAL SINGH PUNJAB NATIONAL BANK(508568)
767 DASUYA PB-07-001-118-001/30
(SAFDARPUR) 		2607001000NRG23140320230154307 14/03/2023 Neelam Kumari 2607001WL016572 Neelam Kumari 00415 SBIN0050484 3384 3384 Processed 03/04/2023 0495848897 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
768 DASUYA PB-07-001-118-001/39
(SAFDARPUR) 		2607001000NRG23140320230154314 14/03/2023 Shri Maan Jaswant Singh 2607001WL016572 Shri Maan Jaswant Singh 00415 SBIN0050484 2256 2256 Processed 03/04/2023 0495848890 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 58938 58938
769 DASUYA PB-07-001-037-001/129
(DUGAL DWAKHRI) 		2607001000NRG23140320230155071 14/03/2023 Seema Rani 2607001WL016609 Seema Rani 00415 SBIN0051087 2820 2820 Processed 03/04/2023 0495848902 MRS SEEMA RANI DO CHARANJIT STATE BANK OF INDIA(508548)
770 DASUYA PB-07-001-038-001/22
(DUGRI) 		2607001000NRG23140320230153762 14/03/2023 Jagir Kaur 2607001WL016546 Jagir Kaur 00415 SBIN0051087 846 846 Processed 03/04/2023 0495848891 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
771 DASUYA PB-07-001-038-001/29
(DUGRI) 		2607001000NRG23140320230153763 14/03/2023 Surjit Singh 2607001WL016546 Surjit Singh 00415 SBIN0051087 564 564 Processed 03/04/2023 0495848904 MR SURJIT SINGH STATE BANK OF INDIA(508548)
772 DASUYA PB-07-001-038-001/43
(DUGRI) 		2607001000NRG23140320230153764 14/03/2023 ROOP LAL 2607001WL016546 ROOP LAL 00415 SBIN0051087 846 846 Processed 03/04/2023 0495848837 MR ROOP LAL SO AMAR NATH STATE BANK OF INDIA(508548)
773 DASUYA PB-07-001-038-001/65
(DUGRI) 		2607001000NRG23140320230153765 14/03/2023 Sukwinder Singh 2607001WL016546 Sukwinder Singh 00415 SBIN0051087 846 846 Processed 03/04/2023 0495848884 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
774 DASUYA PB-07-001-038-001/70
(DUGRI) 		2607001000NRG23140320230153766 14/03/2023 Santosh Kumari 2607001WL016546 Santosh Kumari 00415 SBIN0051087 846 846 Processed 03/04/2023 0495848841 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
775 DASUYA PB-07-001-060-001/14
(JHINGER KALAN) 		2607001000NRG23140320230155948 14/03/2023 Manjit Kaur 2607001WL016653 Manjit Kaur 00415 SBIN0051087 3102 3102 Processed 03/04/2023 0495848893 MANJIT KAUR ICICI BANK LTD(508534)
776 DASUYA PB-07-001-060-001/23
(JHINGER KALAN) 		2607001000NRG23140320230155949 14/03/2023 Surinder Pal 2607001WL016653 Surinder Pal 00415 SBIN0051087 1974 1974 Processed 03/04/2023 0495848854 SURINDER PAL AXIS BANK(607153)
777 DASUYA PB-07-001-060-001/37
(JHINGER KALAN) 		2607001000NRG23140320230155950 14/03/2023 Rajwinder Kaur 2607001WL016653 Rajwinder Kaur 00415 SBIN0051087 3102 3102 Processed 03/04/2023 0495848892 RAJWINDER KAUR ICICI BANK LTD(508534)
778 DASUYA PB-07-001-060-001/38
(JHINGER KALAN) 		2607001000NRG23140320230155951 14/03/2023 Jagdish Kaur 2607001WL016653 Jagdish Kaur 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848853 JAGDISH KAUR ICICI BANK LTD(508534)
779 DASUYA PB-07-001-060-001/42
(JHINGER KALAN) 		2607001000NRG23140320230155952 14/03/2023 Sheela Devi 2607001WL016653 Sheela Devi 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848898 SHEELA DEVI ICICI BANK LTD(508534)
780 DASUYA PB-07-001-060-001/47
(JHINGER KALAN) 		2607001000NRG23140320230155953 14/03/2023 Sontokh Kaur 2607001WL016653 Sontokh Kaur 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848883 MRS SANTOKH KAUR WO SH SOM NATH STATE BANK OF INDIA(508548)
781 DASUYA PB-07-001-060-001/49
(JHINGER KALAN) 		2607001000NRG23140320230155954 14/03/2023 Kuldeep Kaur 2607001WL016653 Kuldeep Kaur 00415 SBIN0051087 2538 2538 Processed 03/04/2023 0495848900 KULDEEP KAUR ICICI BANK LTD(508534)
782 DASUYA PB-07-001-060-001/51
(JHINGER KALAN) 		2607001000NRG23140320230155955 14/03/2023 Mohan Singh 2607001WL016653 Mohan Singh 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848901 MOHAN SINGH ICICI BANK LTD(508534)
783 DASUYA PB-07-001-060-001/58
(JHINGER KALAN) 		2607001000NRG23140320230155956 14/03/2023 Sheela Devi 2607001WL016653 Sheela Devi 00415 SBIN0051087 2820 2820 Processed 03/04/2023 0495848899 SHEELA DEVI ICICI BANK LTD(508534)
784 DASUYA PB-07-001-060-001/66
(JHINGER KALAN) 		2607001000NRG23140320230155957 14/03/2023 Kulwinder kaur 2607001WL016653 Kulwinder kaur 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848887 KULWINDER KAUR ICICI BANK LTD(508534)
785 DASUYA PB-07-001-060-001/70
(JHINGER KALAN) 		2607001000NRG23140320230155959 14/03/2023 Harbhajan Kaur 2607001WL016653 Harbhajan Kaur 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848832 MRS HARBHAJAN KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
786 DASUYA PB-07-001-060-001/73
(JHINGER KALAN) 		2607001000NRG23140320230155961 14/03/2023 Balvir kaur 2607001WL016653 Balvir kaur 00415 SBIN0051087 2256 2256 Processed 03/04/2023 0495848839 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
787 DASUYA PB-07-001-060-001/94
(JHINGER KALAN) 		2607001000NRG23140320230155963 14/03/2023 Simranjit kaur 2607001WL016653 Simranjit kaur 00415 SBIN0051087 3102 3102 Processed 03/04/2023 0495848903 SIMRANJIT KAUR ICICI BANK LTD(508534)
788 DASUYA PB-07-001-060-001/95
(JHINGER KALAN) 		2607001000NRG23140320230155964 14/03/2023 Balwinder kaur 2607001WL016653 Balwinder kaur 00415 SBIN0051087 3384 3384 Processed 03/04/2023 0495848836 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 49350 49350
789 DASUYA PB-07-001-112-001/106
(RALAHAN) 		2607001000NRG23140320230155430 14/03/2023 Kamla Devi 2607001WL016630 Kamla Devi 00415 SBIN0051500 3666 3666 Processed 03/04/2023 0495848907 MRS KAMLA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
790 DASUYA PB-07-001-035-001/320
(DADIAL) 		2607001000NRG23140320230154522 14/03/2023 Vinod Nath 2607001WL016581 Vinod Nath 00462 UCBA0002307 3384 3384 Processed 03/04/2023 0495848540 VINOD NATH S/O JOGINDER NATH UCO BANK(607066)
SubTotal 3384 3384
791 DASUYA PB-07-001-123-001/82
(SAN CHAK) 		2607001000NRG23140320230156797 14/03/2023 NARESH KUMARI 2607001WL016701 NARESH KUMARI 00462 UCBA0002371 2820 2820 Processed 03/04/2023 0495848715 NARESH KUMARI UCO BANK(607066)
792 DASUYA PB-07-001-123-001/82
(SAN CHAK) 		2607001000NRG23140320230156798 14/03/2023 NARESH KUMARI 2607001WL016701 NARESH KUMARI 00462 UCBA0002371 2820 2820 Processed 03/04/2023 0495848716 NARESH KUMARI UCO BANK(607066)
SubTotal 5640 5640
793 DASUYA PB-07-001-129-001/64
(SEHGA) 		2607001000NRG23140320230155512 14/03/2023 Narinder kumar 2607001WL016633 Narinder kumar 00468 UBIN0575402 2820 2820 Processed 03/04/2023 0495848945 NARINDER KUMAR SO TARA CHAND UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 2149686 2149686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_140323APB_FTO_113089 Bank of India BKID0006569 DASUYA 16920
2 DASUYA PB2607001_140323APB_FTO_113089 Canara Bank CNRB0006212 DASUYA 1974
3 DASUYA PB2607001_140323APB_FTO_113089 Capital Local Area Bank CLBL0000029 DASUYA 5640
4 DASUYA PB2607001_140323APB_FTO_113089 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 25380
5 DASUYA PB2607001_140323APB_FTO_113089 HDFC HDFC0001825 DASUYA 8742
6 DASUYA PB2607001_140323APB_FTO_113089 HDFC HDFC0003176 GHOGRA 11844
7 DASUYA PB2607001_140323APB_FTO_113089 IDBI Bank IBKL0002003 DASUYA 4230
8 DASUYA PB2607001_140323APB_FTO_113089 Indian Bank IDIB000D534 Dasuya 18330
9 DASUYA PB2607001_140323APB_FTO_113089 Indian Overseas Bank IOBA0002337 MUKERIAN 1410
10 DASUYA PB2607001_140323APB_FTO_113089 Punjab & Sind Bank PSIB0000593 Ghogra 44274
11 DASUYA PB2607001_140323APB_FTO_113089 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 9024
12 DASUYA PB2607001_140323APB_FTO_113089 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 26790
13 DASUYA PB2607001_140323APB_FTO_113089 Punjab & Sind Bank PSIB0021236 Dhanoa 9588
14 DASUYA PB2607001_140323APB_FTO_113089 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 86010
15 DASUYA PB2607001_140323APB_FTO_113089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1093596
16 DASUYA PB2607001_140323APB_FTO_113089 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshi 50760
17 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0032900 MUKERIAN 2820
18 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 27072
19 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 103212
20 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0266700 TERKIANA 31020
21 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 27072
22 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 10998
23 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0342900 KHUDA 49350
24 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0343000 KAMAHI DEVI 59220
25 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0344000 UCHHI BASSI 78114
26 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 146640
27 DASUYA PB2607001_140323APB_FTO_113089 Punjab National Bank PUNB0753400 DEPUR 6204
28 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0000629 DASUYA 45402
29 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 5640
30 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3384
31 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0020189 ALAMPUR 6486
32 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0050262 DASUYA (ADB) 8742
33 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0050484 ALAMPUR 58938
34 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0051087 JHINGAR KALAN 49350
35 DASUYA PB2607001_140323APB_FTO_113089 State Bank of India SBIN0051500 KHUDDA 3666
36 DASUYA PB2607001_140323APB_FTO_113089 UCO Bank UCBA0002307 DASUYA 3384
37 DASUYA PB2607001_140323APB_FTO_113089 UCO Bank UCBA0002371 GARHDIWALA 5640
38 DASUYA PB2607001_140323APB_FTO_113089 Union Bank of India UBIN0575402 DASUA 2820

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