Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:01:52 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_230123APB_FTO_102527
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) 		2607001000NRG23200120230144638 23/01/2023 AVTAR KAUR 2607001WL015431 AVTAR KAUR 00048 BKID0006569 2820 2820 Processed 27/01/2023 8196924086 AVTAR KAUR WO SH SARABJIT SINGH BANK OF INDIA(508505)
2 DASUYA PB-07-001-039-001/6
(DULMIWAL) 		2607001000NRG23230120230145334 23/01/2023 SATYA DEVI 2607001WL015500 SATYA DEVI 00048 BKID0006569 3102 3102 Processed 27/01/2023 8196924087 SATYA DEVI WO MAHINDER SINGH BANK OF INDIA(508505)
3 DASUYA PB-07-001-089-001/12
(MANGAT) 		2607001000NRG23200120230144653 23/01/2023 Parmjit Singh 2607001WL015432 Parmjit Singh 00048 BKID0006569 2256 2256 Processed 27/01/2023 8196924080 PARAMJIT SINGH S/O SH.HARI RAM BANK OF INDIA(508505)
4 DASUYA PB-07-001-089-001/16
(MANGAT) 		2607001000NRG23200120230144654 23/01/2023 Balwinder Kaur 2607001WL015432 Balwinder Kaur 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924083 BALWINDER KAUR W/O SH.GURNAM SINGH BANK OF INDIA(508505)
5 DASUYA PB-07-001-089-001/2
(MANGAT) 		2607001000NRG23200120230144655 23/01/2023 Shado 2607001WL015432 Shado 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924085 SHAHDO W/O SH.RAJA RAM BANK OF INDIA(508505)
6 DASUYA PB-07-001-089-001/27
(MANGAT) 		2607001000NRG23200120230144656 23/01/2023 Santosh Kumari 2607001WL015432 Santosh Kumari 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924084 SANTOSH KAUR W/O SH.BALJINDER SINGH BANK OF INDIA(508505)
7 DASUYA PB-07-001-089-001/38
(MANGAT) 		2607001000NRG23200120230144657 23/01/2023 Anu 2607001WL015432 Anu 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924082 ANU W/O SH. SATPAL BANK OF INDIA(508505)
8 DASUYA PB-07-001-089-001/7
(MANGAT) 		2607001000NRG23200120230144662 23/01/2023 Balwinder Kaur 2607001WL015432 Balwinder Kaur 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924081 BALWINDER KAUR W/O SH. KASHMIRI LAL BANK OF INDIA(508505)
9 DASUYA PB-07-001-089-001/8
(MANGAT) 		2607001000NRG23200120230144663 23/01/2023 Shido 2607001WL015432 Shido 00048 BKID0006569 3384 3384 Processed 27/01/2023 8196924079 SIDO W/O SH.ABDUL BANK OF INDIA(508505)
SubTotal 28482 28482
10 DASUYA PB-07-001-035-001/236
(DADIAL) 		2607001000NRG23200120230144544 23/01/2023 Madan Mohan 2607001WL015419 Madan Mohan 00080 CLBL0000022 2820 2820 Processed 27/01/2023 8196924153 MADAN MOHAN S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
11 DASUYA PB-07-001-042-001/17
(FATTAN CHAK) 		2607001000NRG23230120230145685 23/01/2023 Joginder pal 2607001WL015543 Joginder pal 00080 CLBL0000029 2256 2256 Processed 27/01/2023 8196924154 JOGINDER PAL CAPITAL LOCAL AREA BANK(607307)
12 DASUYA PB-07-001-150-001/8
(Patti Chhaurian) 		2607001000NRG23210120230144931 23/01/2023 Kuldip Singh 2607001WL015454 Kuldip Singh 00080 CLBL0000029 2256 2256 Processed 27/01/2023 8196924016 KULDIP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4512 4512
13 DASUYA PB-07-001-021-001/64
(BISCO CHAK) 		2607001000NRG23230120230145110 23/01/2023 Ravinder kumar 2607001WL015480 Ravinder kumar 00114 UTIB0SHSP01 3384 3384 Processed 27/01/2023 8196924197 RAVINDER KUMAR SO BALVIR CHAND PUNJAB GRAMIN BANK(607138)
14 DASUYA PB-07-001-079-001/13
(KHERA KOTALI) 		2607001000NRG23200120230144650 23/01/2023 Resham Kaur 2607001WL015432 Resham Kaur 00114 UTIB0SHSP01 3384 3384 Processed 27/01/2023 8196924194 RESHAM KAUR WO MALKIT SINGH BANK OF BARODA(606985)
15 DASUYA PB-07-001-113-001/27
(RAMPUR HALER) 		2607001000NRG23200120230144817 23/01/2023 Vijay Kishan 2607001WL015447 Vijay Kishan 00114 UTIB0SHSP01 2538 2538 Rejected 27/01/2023 8196924193 Aadhaar Number not Mapped to Account Number
16 DASUYA PB-07-001-130-001/124
(SEHRAK) 		2607001000NRG23230120230145082 23/01/2023 Bhupinder kaur 2607001WL015478 Bhupinder kaur 00114 UTIB0SHSP01 3384 3384 Processed 27/01/2023 8196924195 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DASUYA PB-07-001-130-001/125
(SEHRAK) 		2607001000NRG23230120230145083 23/01/2023 balvir Kaur 2607001WL015478 balvir Kaur 00114 UTIB0SHSP01 3102 3102 Processed 27/01/2023 8196924196 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15792 15792
18 DASUYA PB-07-001-035-001/291
(DADIAL) 		2607001000NRG23200120230144724 23/01/2023 Sanjit Thakur 2607001WL015441 Sanjit Thakur 00152 HDFC0001825 282 282 Processed 27/01/2023 8196924057 SANJEET THAKUR HDFC BANK LTD(607152)
SubTotal 282 282
19 DASUYA PB-07-001-056-001/16
(JALAL CHAK) 		2607001000NRG23200120230144785 23/01/2023 Balwinder kumari 2607001WL015446 Balwinder kumari 00152 HDFC0003176 3384 3384 Processed 27/01/2023 8196924030 BALWINDER KUMARI W/O PREM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
20 DASUYA PB-07-001-138-001/64
(TOE) 		2607001000NRG23230120230145432 23/01/2023 Harwinder Singh 2607001WL015510 Harwinder Singh 00152 HDFC0003176 3102 3102 Processed 27/01/2023 8196924058 HARVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
21 DASUYA PB-07-001-072-001/44
(KHERABAD) 		2607001000NRG23200120230144665 23/01/2023 SATPAL 2607001WL015433 SATPAL 00176 IDIB000D534 2820 2820 Processed 27/01/2023 8196924029 Mr. SATPAL S/O DHARM CHAND INDIAN BANK(607105)
SubTotal 2820 2820
22 DASUYA PB-07-001-043-001/45
(GAG JALLO) 		2607001000NRG23230120230145427 23/01/2023 Pawan Kumari 2607001WL015510 Pawan Kumari 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924171 PAWAN KUMARI PUNJAB & SIND BANK(607087)
23 DASUYA PB-07-001-120-001/17
(SAGRAN) 		2607001000NRG23200120230144788 23/01/2023 Raj kumar 2607001WL015446 Raj kumar 00349 PSIB0000593 2820 2820 Processed 27/01/2023 8196924160 MRS RAJ KUMAR SO HAZARA SINGH STATE BANK OF INDIA(508548)
24 DASUYA PB-07-001-120-001/24
(SAGRAN) 		2607001000NRG23200120230144686 23/01/2023 Swran kaur 2607001WL015437 Swran kaur 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924161 SWARAN KAUR &DSSO PUNJAB & SIND BANK(607087)
25 DASUYA PB-07-001-120-001/26
(SAGRAN) 		2607001000NRG23200120230144687 23/01/2023 Bimla Devi 2607001WL015437 Bimla Devi 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924175 Bimla Devi PUNJAB & SIND BANK(607087)
26 DASUYA PB-07-001-120-001/3
(SAGRAN) 		2607001000NRG23200120230144688 23/01/2023 Shrishta Devi 2607001WL015437 Shrishta Devi 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924011 SHARISHTA DEVI W/O ASHVANI KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
27 DASUYA PB-07-001-120-001/30
(SAGRAN) 		2607001000NRG23200120230144689 23/01/2023 Kamljeet Kaur 2607001WL015437 Kamljeet Kaur 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924168 KAMALJEET KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
28 DASUYA PB-07-001-120-001/32
(SAGRAN) 		2607001000NRG23200120230144789 23/01/2023 Kawal kaur 2607001WL015446 Kawal kaur 00349 PSIB0000593 2820 2820 Processed 27/01/2023 8196924012 KEWAL KAUR STATE BANK OF INDIA(508548)
29 DASUYA PB-07-001-120-001/42
(SAGRAN) 		2607001000NRG23200120230144690 23/01/2023 MAntra 2607001WL015437 MAntra 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924162 MANTRA PUNJAB & SIND BANK(607087)
30 DASUYA PB-07-001-120-001/45
(SAGRAN) 		2607001000NRG23200120230144691 23/01/2023 Manjinder kaur 2607001WL015437 Manjinder kaur 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924010 MANJINDER KAUR PUNJAB & SIND BANK(607087)
31 DASUYA PB-07-001-120-001/50
(SAGRAN) 		2607001000NRG23200120230144692 23/01/2023 Paramjit kaur 2607001WL015437 Paramjit kaur 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924008 PARAMJIT KAUR WO BAR NATH UNION BANK OF INDIA(508500)
32 DASUYA PB-07-001-120-001/52
(SAGRAN) 		2607001000NRG23200120230144693 23/01/2023 Anita 2607001WL015437 Anita 00349 PSIB0000593 564 564 Processed 27/01/2023 8196924169 MR ANITA STATE BANK OF INDIA(508548)
33 DASUYA PB-07-001-120-001/53
(SAGRAN) 		2607001000NRG23200120230144790 23/01/2023 Dalip Singh 2607001WL015446 Dalip Singh 00349 PSIB0000593 2820 2820 Processed 27/01/2023 8196924166 DALIP SINGH PUNJAB & SIND BANK(607087)
34 DASUYA PB-07-001-120-001/60
(SAGRAN) 		2607001000NRG23200120230144694 23/01/2023 Krishna Devi 2607001WL015437 Krishna Devi 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924172 KRISHNA DEVI PUNJAB & SIND BANK(607087)
35 DASUYA PB-07-001-120-001/62
(SAGRAN) 		2607001000NRG23200120230144695 23/01/2023 Sarbjit kaur 2607001WL015437 Sarbjit kaur 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924174 SARBJIT KAUR PUNJAB & SIND BANK(607087)
36 DASUYA PB-07-001-120-001/9
(SAGRAN) 		2607001000NRG23200120230144697 23/01/2023 Promila Devi 2607001WL015437 Promila Devi 00349 PSIB0000593 2538 2538 Processed 27/01/2023 8196924173 PROMILA DEVI PUNJAB & SIND BANK(607087)
37 DASUYA PB-07-001-133-001/11
(SUNDIAN) 		2607001000NRG23200120230144793 23/01/2023 Namit Kaur 2607001WL015446 Namit Kaur 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924013 NAMIT KAUR PUNJAB & SIND BANK(607087)
38 DASUYA PB-07-001-133-001/39
(SUNDIAN) 		2607001000NRG23200120230144794 23/01/2023 Tripta Devi 2607001WL015446 Tripta Devi 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924159 TRIPTA RANI PUNJAB & SIND BANK(607087)
39 DASUYA PB-07-001-133-001/4
(SUNDIAN) 		2607001000NRG23200120230144795 23/01/2023 Rashpal singh 2607001WL015446 Rashpal singh 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924157 RASHPAL SINGH SO KARTAR CHAND PUNJAB & SIND BANK(607087)
40 DASUYA PB-07-001-133-001/47
(SUNDIAN) 		2607001000NRG23230120230145431 23/01/2023 Jasvir Kaur 2607001WL015510 Jasvir Kaur 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924170 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 DASUYA PB-07-001-133-001/9
(SUNDIAN) 		2607001000NRG23200120230144798 23/01/2023 Baksis Kaur 2607001WL015446 Baksis Kaur 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924158 BAKHSHISH KAUR &DSSO PUNJAB & SIND BANK(607087)
42 DASUYA PB-07-001-138-001/19
(TOE) 		2607001000NRG23200120230144900 23/01/2023 Baksho Devi 2607001WL015452 Baksho Devi 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924167 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
43 DASUYA PB-07-001-138-001/27
(TOE) 		2607001000NRG23200120230144799 23/01/2023 Jasvir Kaur 2607001WL015446 Jasvir Kaur 00349 PSIB0000593 1410 1410 Processed 27/01/2023 8196924009 JASVIR KAUR PUNJAB & SIND BANK(607087)
44 DASUYA PB-07-001-138-001/31
(TOE) 		2607001000NRG23200120230144901 23/01/2023 Sewa Dass 2607001WL015452 Sewa Dass 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924163 SEWA DASS PUNJAB & SIND BANK(607087)
45 DASUYA PB-07-001-138-001/36
(TOE) 		2607001000NRG23200120230144902 23/01/2023 Trith Singh 2607001WL015452 Trith Singh 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924165 TIRATH SINGH S/O ATMA RAM PUNJAB & SIND BANK(607087)
46 DASUYA PB-07-001-138-001/63
(TOE) 		2607001000NRG23200120230144905 23/01/2023 Parveen Kaur 2607001WL015452 Parveen Kaur 00349 PSIB0000593 3384 3384 Processed 27/01/2023 8196924164 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 69654 69654
47 DASUYA PB-07-001-052-001/33
(HARDOTHALA) 		2607001000NRG23230120230145339 23/01/2023 Sarwan 2607001WL015501 Sarwan 00349 PSIB0020947 1692 1692 Processed 27/01/2023 8196924198 SWARAN PUNJAB & SIND BANK(607087)
48 DASUYA PB-07-001-052-001/35
(HARDOTHALA) 		2607001000NRG23230120230145340 23/01/2023 Samo 2607001WL015501 Samo 00349 PSIB0020947 3384 3384 Processed 27/01/2023 8196924200 SEMO W/O AJEEJ PUNJAB & SIND BANK(607087)
49 DASUYA PB-07-001-052-001/36
(HARDOTHALA) 		2607001000NRG23230120230145341 23/01/2023 Rani 2607001WL015501 Rani 00349 PSIB0020947 3384 3384 Processed 27/01/2023 8196924199 RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
50 DASUYA PB-07-001-052-001/48
(HARDOTHALA) 		2607001000NRG23230120230145343 23/01/2023 Sunita 2607001WL015501 Sunita 00349 PSIB0020947 3102 3102 Processed 27/01/2023 8196924005 SUNITA WO KISHOR KUMAR PUNJAB NATIONAL BANK(508568)
51 DASUYA PB-07-001-052-001/50
(HARDOTHALA) 		2607001000NRG23230120230145345 23/01/2023 Rani Devi 2607001WL015501 Rani Devi 00349 PSIB0020947 2820 2820 Processed 27/01/2023 8196924003 RANI DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
52 DASUYA PB-07-001-052-001/52
(HARDOTHALA) 		2607001000NRG23230120230145346 23/01/2023 Paramjit Kaur 2607001WL015501 Paramjit Kaur 00349 PSIB0020947 3384 3384 Processed 27/01/2023 8196924201 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 DASUYA PB-07-001-052-001/53
(HARDOTHALA) 		2607001000NRG23230120230145347 23/01/2023 Jaswinder Kaur 2607001WL015501 Jaswinder Kaur 00349 PSIB0020947 3384 3384 Processed 27/01/2023 8196924004 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
54 DASUYA PB-07-001-140-001/167
(USHMAN SHAHID) 		2607001000NRG23210120230144969 23/01/2023 Sarabjit kaur 2607001WL015459 Sarabjit kaur 00349 PSIB0020947 2820 2820 Processed 27/01/2023 8196924202 SARABJIT KAUR ICICI BANK LTD(508534)
55 DASUYA PB-07-001-140-001/48
(USHMAN SHAHID) 		2607001000NRG23210120230144979 23/01/2023 Shindo 2607001WL015459 Shindo 00349 PSIB0020947 282 282 Processed 27/01/2023 8196924002 SHINDO WO SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
56 DASUYA PB-07-001-113-001/173
(RAMPUR HALER) 		2607001000NRG23200120230144815 23/01/2023 Hardev 2607001WL015447 Hardev 00349 PSIB0021061 2538 2538 Processed 27/01/2023 8196924203 HARDEV PUNJAB & SIND BANK(607087)
57 DASUYA PB-07-001-113-001/86
(RAMPUR HALER) 		2607001000NRG23200120230144823 23/01/2023 Seema Devi 2607001WL015447 Seema Devi 00349 PSIB0021061 2538 2538 Processed 27/01/2023 8196924204 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
58 DASUYA PB-07-001-022-001/38
(BODAL) 		2607001000NRG23200120230144907 23/01/2023 Gurbaksh Kaur 2607001WL015453 Gurbaksh Kaur 00349 PSIB0021372 3102 3102 Rejected 27/01/2023 8196924001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DASUYA PB-07-001-023-001/1
(BODAL CHAUNI) 		2607001000NRG23200120230144908 23/01/2023 Balwinder singh 2607001WL015453 Balwinder singh 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924208 BALWINDER SINGH PUNJAB & SIND BANK(607087)
60 DASUYA PB-07-001-023-001/108
(BODAL CHAUNI) 		2607001000NRG23200120230144909 23/01/2023 Rajwinder kaur 2607001WL015453 Rajwinder kaur 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196923802 Rajwinder Kaur PUNJAB & SIND BANK(607087)
61 DASUYA PB-07-001-023-001/13
(BODAL CHAUNI) 		2607001000NRG23200120230144737 23/01/2023 Jaswinder Kaur 2607001WL015443 Jaswinder Kaur 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196923800 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
62 DASUYA PB-07-001-023-001/153
(BODAL CHAUNI) 		2607001000NRG23200120230144911 23/01/2023 Ranjit kaur 2607001WL015453 Ranjit kaur 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924207 RANJIT KAUR PUNJAB & SIND BANK(607087)
63 DASUYA PB-07-001-023-001/155
(BODAL CHAUNI) 		2607001000NRG23200120230144912 23/01/2023 Balvir Singh 2607001WL015453 Balvir Singh 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924206 BALVIR SINGH PUNJAB & SIND BANK(607087)
64 DASUYA PB-07-001-023-001/160
(BODAL CHAUNI) 		2607001000NRG23200120230144913 23/01/2023 Rajni Devi 2607001WL015453 Rajni Devi 00349 PSIB0021372 282 282 Processed 27/01/2023 8196923803 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DASUYA PB-07-001-023-001/36
(BODAL CHAUNI) 		2607001000NRG23200120230144738 23/01/2023 Gurmail Singh 2607001WL015443 Gurmail Singh 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924212 GURMEL SINGH S/O LT SH.MANI RAM PUNJAB NATIONAL BANK(508568)
66 DASUYA PB-07-001-023-001/4
(BODAL CHAUNI) 		2607001000NRG23200120230144915 23/01/2023 Paramjit kaur 2607001WL015453 Paramjit kaur 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924209 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 DASUYA PB-07-001-023-001/43
(BODAL CHAUNI) 		2607001000NRG23200120230144916 23/01/2023 Raj Rani 2607001WL015453 Raj Rani 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924210 RAJ RANI PUNJAB & SIND BANK(607087)
68 DASUYA PB-07-001-023-001/80
(BODAL CHAUNI) 		2607001000NRG23200120230144917 23/01/2023 PARVEEN KAUR 2607001WL015453 PARVEEN KAUR 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924213 PARVEEN KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
69 DASUYA PB-07-001-023-001/86
(BODAL CHAUNI) 		2607001000NRG23200120230144918 23/01/2023 SUKHPAL SINGH 2607001WL015453 SUKHPAL SINGH 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196924211 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
70 DASUYA PB-07-001-023-001/96
(BODAL CHAUNI) 		2607001000NRG23200120230144920 23/01/2023 Kulwant Singh 2607001WL015453 Kulwant Singh 00349 PSIB0021372 3666 3666 Processed 27/01/2023 8196923801 Kulwant Singh PUNJAB & SIND BANK(607087)
71 DASUYA PB-07-001-037-001/18
(DUGAL DWAKHRI) 		2607001000NRG23200120230144553 23/01/2023 Kulwinder kaur 2607001WL015420 Kulwinder kaur 00349 PSIB0021372 3102 3102 Processed 27/01/2023 8196923806 KULWINDER KAUR PUNJAB & SIND BANK(607087)
72 DASUYA PB-07-001-037-001/2
(DUGAL DWAKHRI) 		2607001000NRG23200120230144554 23/01/2023 Sulinder Kaur 2607001WL015420 Sulinder Kaur 00349 PSIB0021372 3102 3102 Processed 27/01/2023 8196923805 SURINDER KAUR W/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
73 DASUYA PB-07-001-037-001/59
(DUGAL DWAKHRI) 		2607001000NRG23200120230144559 23/01/2023 Manjit kaur 2607001WL015420 Manjit kaur 00349 PSIB0021372 3102 3102 Processed 27/01/2023 8196923804 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 53016 53016
74 DASUYA PB-07-001-001-001/10
(AD0 CHAK) 		2607001000NRG23210120230145042 23/01/2023 Surinder singh 2607001WL015473 Surinder singh 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923949 SURINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
75 DASUYA PB-07-001-001-001/14
(AD0 CHAK) 		2607001000NRG23200120230144770 23/01/2023 Asha rani 2607001WL015445 Asha rani 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923987 ASHA RANI W/O SANTOKH PUNJAB GRAMIN BANK(607138)
76 DASUYA PB-07-001-001-001/7
(AD0 CHAK) 		2607001000NRG23210120230144952 23/01/2023 Mahinder kaur 2607001WL015457 Mahinder kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923988 MOHINDER KAUR W/O SH HARI CHAND PUNJAB GRAMIN BANK(607138)
77 DASUYA PB-07-001-002-001/142
(AGLOUR) 		2607001000NRG23200120230144827 23/01/2023 Ranjit Singh 2607001WL015448 Ranjit Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923957 RANJIT SINGH S/O SHABIA RAM PUNJAB GRAMIN BANK(607138)
78 DASUYA PB-07-001-002-001/144
(AGLOUR) 		2607001000NRG23200120230144539 23/01/2023 Vijay Kumar 2607001WL015419 Vijay Kumar 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923918 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DASUYA PB-07-001-002-001/299
(AGLOUR) 		2607001000NRG23200120230144733 23/01/2023 VIKRAM SINGH 2607001WL015442 VIKRAM SINGH 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196923931 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
80 DASUYA PB-07-001-002-001/63
(AGLOUR) 		2607001000NRG23200120230144734 23/01/2023 Bhagwati devi 2607001WL015442 Bhagwati devi 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923919 BHAGWTI DEVI W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
81 DASUYA PB-07-001-006-001/103
(Nawan Badal) 		2607001000NRG23200120230144742 23/01/2023 Vijay Kumar 2607001WL015444 Vijay Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924108 VIJAY KUMAR S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
82 DASUYA PB-07-001-006-001/106
(Nawan Badal) 		2607001000NRG23180120230143799 23/01/2023 Parmjit 2607001WL015326 Parmjit 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924151 PARAMJIT S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
83 DASUYA PB-07-001-006-001/112
(BADLA) 		2607001000NRG23200120230144743 23/01/2023 Dilawar Singh 2607001WL015444 Dilawar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924149 DILAWAR SINGH S/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
84 DASUYA PB-07-001-006-001/117
(Nawan Badal) 		2607001000NRG23180120230143800 23/01/2023 Jaswinder Kaur 2607001WL015326 Jaswinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196924017 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 DASUYA PB-07-001-006-001/152
(BADLA) 		2607001000NRG23200120230144744 23/01/2023 Pooja Devi 2607001WL015444 Pooja Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924115 POOJA DEVI WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 DASUYA PB-07-001-006-001/160
(Nawan Badal) 		2607001000NRG23180120230143801 23/01/2023 Ranjit kaur 2607001WL015326 Ranjit kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923861 RANJIT KAUR W/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
87 DASUYA PB-07-001-006-001/175
(BADLA) 		2607001000NRG23200120230144746 23/01/2023 Gurdeep Singh 2607001WL015444 Gurdeep Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924101 GURDIP SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
88 DASUYA PB-07-001-006-001/177
(BADLA) 		2607001000NRG23200120230144747 23/01/2023 Balkar Singh 2607001WL015444 Balkar Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924105 BALKAR SINGH S/O RIKHI RAM PUNJAB GRAMIN BANK(607138)
89 DASUYA PB-07-001-006-001/179
(BADLA) 		2607001000NRG23200120230144748 23/01/2023 Sanjiv Kumar 2607001WL015444 Sanjiv Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923865 SANJEEV KUMAR SO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
90 DASUYA PB-07-001-006-001/181
(Nawan Badal) 		2607001000NRG23180120230143802 23/01/2023 Gulzar Singh 2607001WL015326 Gulzar Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924094 GULZAR SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
91 DASUYA PB-07-001-006-001/183
(Nawan Badal) 		2607001000NRG23200120230144749 23/01/2023 Shashi Pal 2607001WL015444 Shashi Pal 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924137 SHASHI PAL SO SWARAN DASS PUNJAB GRAMIN BANK(607138)
92 DASUYA PB-07-001-006-001/184
(BADLA) 		2607001000NRG23200120230144750 23/01/2023 Ashish Kumar 2607001WL015444 Ashish Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924118 ASHISH KUMAR S/O THAKUR DASS PUNJAB GRAMIN BANK(607138)
93 DASUYA PB-07-001-006-001/187
(Nawan Badal) 		2607001000NRG23210120230144953 23/01/2023 Abhishek Kumar 2607001WL015458 Abhishek Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924131 ABHISHEK KUMAR SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
94 DASUYA PB-07-001-006-001/201
(BADLA) 		2607001000NRG23180120230143845 23/01/2023 Beena Kumari 2607001WL015328 Beena Kumari 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924110 VEENA KUMARI W/O KAMAL KRISHAN PUNJAB GRAMIN BANK(607138)
95 DASUYA PB-07-001-006-001/208
(BADLA) 		2607001000NRG23180120230143803 23/01/2023 Hamid 2607001WL015326 Hamid 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924121 HAMEED SO GULAM NAVI PUNJAB GRAMIN BANK(607138)
96 DASUYA PB-07-001-006-001/22
(BADLA) 		2607001000NRG23200120230144751 23/01/2023 Suminder Singh 2607001WL015444 Suminder Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924135 SUMINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
97 DASUYA PB-07-001-006-001/246
(BADLA) 		2607001000NRG23180120230143806 23/01/2023 Jagdev Singh 2607001WL015326 Jagdev Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924106 JAGDEV SINGH S/O RAM DASS PUNJAB GRAMIN BANK(607138)
98 DASUYA PB-07-001-006-001/249
(BADLA) 		2607001000NRG23180120230143807 23/01/2023 Nitpal Singh 2607001WL015326 Nitpal Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924099 NITPAL SINGH S/O RUMAL SINGH PUNJAB GRAMIN BANK(607138)
99 DASUYA PB-07-001-006-001/271
(BADLA) 		2607001000NRG23180120230143812 23/01/2023 Sukhwinder Kaur 2607001WL015326 Sukhwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924129 SUKHWINDER KAUR WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
100 DASUYA PB-07-001-006-001/42
(Nawan Badal) 		2607001000NRG23180120230143813 23/01/2023 Jadish singh 2607001WL015326 Jadish singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923854 JAGDISH SINGH S/O BACHITER SINGH PUNJAB GRAMIN BANK(607138)
101 DASUYA PB-07-001-006-001/47
(BADLA) 		2607001000NRG23180120230143814 23/01/2023 Sudash Rani 2607001WL015326 Sudash Rani 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924134 SUDESH KUMARI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
102 DASUYA PB-07-001-006-001/82
(Nawan Badal) 		2607001000NRG23200120230144753 23/01/2023 Sujata Rani 2607001WL015444 Sujata Rani 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924128 SUJATA RANI WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
103 DASUYA PB-07-001-006-001/88
(Nawan Badal) 		2607001000NRG23180120230143816 23/01/2023 Ravinder Singh 2607001WL015326 Ravinder Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924104 RAVINDER SINGH & BALAK RAM PUNJAB GRAMIN BANK(607138)
104 DASUYA PB-07-001-017-001/31
(BEHBOWAL) 		2607001000NRG23200120230144755 23/01/2023 Balwant SIngh 2607001WL015444 Balwant SIngh 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196923869 BALWANT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
105 DASUYA PB-07-001-021-001/27
(BISCO CHAK) 		2607001000NRG23230120230145101 23/01/2023 Raguveer singh 2607001WL015480 Raguveer singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924020 RAGHUVIR SINGH S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
106 DASUYA PB-07-001-021-001/3
(BISCO CHAK) 		2607001000NRG23230120230145102 23/01/2023 JYOTI DEVI 2607001WL015480 JYOTI DEVI 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924126 NARANJAN KAUR PUNJAB & SIND BANK(607087)
107 DASUYA PB-07-001-021-001/32
(BISCO CHAK) 		2607001000NRG23230120230145103 23/01/2023 Neelam 2607001WL015480 Neelam 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924140 NEELAM RANI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
108 DASUYA PB-07-001-021-001/34
(BISCO CHAK) 		2607001000NRG23230120230145104 23/01/2023 Mandeep Kaur 2607001WL015480 Mandeep Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924145 MANDEEP KAUR PUNJAB & SIND BANK(607087)
109 DASUYA PB-07-001-021-001/40
(BISCO CHAK) 		2607001000NRG23230120230145105 23/01/2023 Teja Singh 2607001WL015480 Teja Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924146 TEJA SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
110 DASUYA PB-07-001-021-001/42
(BISCO CHAK) 		2607001000NRG23230120230145106 23/01/2023 Sunil Kumar 2607001WL015480 Sunil Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924148 SUNIL KUMAR SO BACHITTER SINGH PUNJAB GRAMIN BANK(607138)
111 DASUYA PB-07-001-021-001/49
(BISCO CHAK) 		2607001000NRG23230120230145107 23/01/2023 Reena Rani 2607001WL015480 Reena Rani 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924150 REENA RANI HDFC BANK LTD(607152)
112 DASUYA PB-07-001-021-001/59
(BISCO CHAK) 		2607001000NRG23230120230145108 23/01/2023 Chaman Lal 2607001WL015480 Chaman Lal 00352 PUNB0PGB003 3384 3384 Rejected 27/01/2023 8196923995 Aadhaar Number not Mapped to Account Number
113 DASUYA PB-07-001-021-001/62
(BISCO CHAK) 		2607001000NRG23230120230145109 23/01/2023 Sunita Devi 2607001WL015480 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924138 SUNITADEVI W/O TEJU RAM PUNJAB GRAMIN BANK(607138)
114 DASUYA PB-07-001-027-001/10
(CHAK PHALA) 		2607001000NRG23210120230144955 23/01/2023 Shardha Devi 2607001WL015458 Shardha Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924132 SHARDA DEVI W/O RAM PARSHAD PUNJAB GRAMIN BANK(607138)
115 DASUYA PB-07-001-027-001/14
(CHAK PHALA) 		2607001000NRG23210120230144956 23/01/2023 Kulwinder Singh 2607001WL015458 Kulwinder Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924019 KULWINDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
116 DASUYA PB-07-001-027-001/39
(CHAK PHALA) 		2607001000NRG23210120230144957 23/01/2023 Tripta Devi 2607001WL015458 Tripta Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924142 TRIPTA RANII W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
117 DASUYA PB-07-001-027-001/43
(CHAK PHALA) 		2607001000NRG23210120230144958 23/01/2023 Parkasho Devi 2607001WL015458 Parkasho Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924141 PARKASHO DEVI WO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
118 DASUYA PB-07-001-027-001/49
(CHAK PHALA) 		2607001000NRG23210120230144959 23/01/2023 Sunita Devi 2607001WL015458 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196924133 SUNITA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
119 DASUYA PB-07-001-027-001/52
(CHAK PHALA) 		2607001000NRG23210120230144960 23/01/2023 Sonia Devi 2607001WL015458 Sonia Devi 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923868 SONIA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
120 DASUYA PB-07-001-027-001/59
(CHAK PHALA) 		2607001000NRG23210120230144961 23/01/2023 SURJIT KAUR 2607001WL015458 SURJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923864 SURJIT KAUR D/O MOTI LAL PUNJAB GRAMIN BANK(607138)
121 DASUYA PB-07-001-029-001/6
(CHAK SULEMAN) 		2607001000NRG23200120230144533 23/01/2023 Buta Singh 2607001WL015418 Buta Singh 00352 PUNB0PGB003 1410 1410 Rejected 27/01/2023 8196923953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DASUYA PB-07-001-032-001/50
(CHHANGIAL) 		2607001000NRG23210120230145050 23/01/2023 Mamta Devi 2607001WL015473 Mamta Devi 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923923 MAMTA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
123 DASUYA PB-07-001-035-001/137
(DADIAL) 		2607001000NRG23200120230144713 23/01/2023 Baljit Singh 2607001WL015441 Baljit Singh 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196923905 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 DASUYA PB-07-001-035-001/138
(DADIAL) 		2607001000NRG23200120230144714 23/01/2023 Inder Singh 2607001WL015441 Inder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923908 INDER SINGH S/O KALI RAM PUNJAB GRAMIN BANK(607138)
125 DASUYA PB-07-001-035-001/143
(DADIAL) 		2607001000NRG23200120230144800 23/01/2023 Deepak Kumar 2607001WL015447 Deepak Kumar 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923903 DEEPAK KUMAR S/O SH.VIJAY SINGH PUNJAB GRAMIN BANK(607138)
126 DASUYA PB-07-001-035-001/201
(DADIAL) 		2607001000NRG23200120230144542 23/01/2023 Ravinder Kaur 2607001WL015419 Ravinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923879 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 DASUYA PB-07-001-035-001/211
(DADIAL) 		2607001000NRG23200120230144543 23/01/2023 RAKESH KUMAR 2607001WL015419 RAKESH KUMAR 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923914 RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
128 DASUYA PB-07-001-035-001/233
(DADIAL) 		2607001000NRG23200120230144720 23/01/2023 Surinder kumar 2607001WL015441 Surinder kumar 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923925 SURINDER KUMAR S/O KALICHARAN DASS PUNJAB GRAMIN BANK(607138)
129 DASUYA PB-07-001-035-001/269
(DADIAL) 		2607001000NRG23200120230144735 23/01/2023 Naresh Kumar 2607001WL015442 Naresh Kumar 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923878 NARESH KUMAR S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
130 DASUYA PB-07-001-035-001/275
(DADIAL) 		2607001000NRG23200120230144775 23/01/2023 Mohan Singh 2607001WL015445 Mohan Singh 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923937 MOHAN SINGH S/O ANGAD DEV PUNJAB GRAMIN BANK(607138)
131 DASUYA PB-07-001-035-001/362
(DADIAL) 		2607001000NRG23200120230144547 23/01/2023 KRISHNA DEVI 2607001WL015419 KRISHNA DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196923891 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
132 DASUYA PB-07-001-035-001/367
(DADIAL) 		2607001000NRG23200120230144728 23/01/2023 RENU BALA 2607001WL015441 RENU BALA 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923962 RENU BALA WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
133 DASUYA PB-07-001-035-001/40
(DADIAL) 		2607001000NRG23230120230145460 23/01/2023 Surjit Singh 2607001WL015514 Surjit Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923991 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
134 DASUYA PB-07-001-035-001/45
(DADIAL) 		2607001000NRG23200120230144548 23/01/2023 Kulwinder Kaur 2607001WL015419 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923897 KULWINDER KAUR INDUSIND BANK(607189)
135 DASUYA PB-07-001-035-001/47
(DADIAL) 		2607001000NRG23200120230144549 23/01/2023 Nirmal Devi 2607001WL015419 Nirmal Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923896 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DASUYA PB-07-001-035-001/68
(DADIAL) 		2607001000NRG23200120230144550 23/01/2023 Ranjit Singh 2607001WL015419 Ranjit Singh 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923906 RANJIT SINGH S/O SH. CHARAN DASS PUNJAB GRAMIN BANK(607138)
137 DASUYA PB-07-001-035-001/81
(DADIAL) 		2607001000NRG23200120230144551 23/01/2023 Kuldeep kaur 2607001WL015419 Kuldeep kaur 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923904 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 DASUYA PB-07-001-035-001/95
(DADIAL) 		2607001000NRG23200120230144730 23/01/2023 Tarjeevan kumar 2607001WL015441 Tarjeevan kumar 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923922 TARJIVAN KUAMR S/O SH HARBANS LAL PUNJAB GRAMIN BANK(607138)
139 DASUYA PB-07-001-037-001/87
(DUGAL DWAKHRI) 		2607001000NRG23200120230144565 23/01/2023 Kulwinder Kaur 2607001WL015420 Kulwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923984 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
140 DASUYA PB-07-001-039-001/10
(DULMIWAL) 		2607001000NRG23200120230144632 23/01/2023 Mulkraj 2607001WL015431 Mulkraj 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923895 MULAKH RAJ S/O ATRA RAM PUNJAB GRAMIN BANK(607138)
141 DASUYA PB-07-001-039-001/16
(DULMIWAL) 		2607001000NRG23200120230144633 23/01/2023 Parmjeet singh 2607001WL015431 Parmjeet singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923873 RANI DEVI WO PARAMJIT SINGH BANK OF INDIA(508505)
142 DASUYA PB-07-001-039-001/17
(DULMIWAL) 		2607001000NRG23200120230144634 23/01/2023 Buta singh 2607001WL015431 Buta singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923870 SIMRO DEVI WO BOOTA SINGH PUNJAB GRAMIN BANK(607138)
143 DASUYA PB-07-001-039-001/2
(DULMIWAL) 		2607001000NRG23200120230144635 23/01/2023 Parwinder Kaur 2607001WL015431 Parwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923992 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
144 DASUYA PB-07-001-039-001/27
(DULMIWAL) 		2607001000NRG23200120230144636 23/01/2023 Kashmero davi 2607001WL015431 Kashmero davi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923881 KASHMIRO W/O JEET RAM PUNJAB GRAMIN BANK(607138)
145 DASUYA PB-07-001-039-001/29
(DULMIWAL) 		2607001000NRG23200120230144637 23/01/2023 SUNIL KUMAR 2607001WL015431 SUNIL KUMAR 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923889 SUNIL KUMAR SO MOHINDER SINGH BANK OF INDIA(508505)
146 DASUYA PB-07-001-039-001/42
(DULMIWAL) 		2607001000NRG23200120230144639 23/01/2023 Suresh Kumari 2607001WL015431 Suresh Kumari 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923898 SURESH KUMARI WO SH MANJIT SINGH BANK OF INDIA(508505)
147 DASUYA PB-07-001-039-001/43
(DULMIWAL) 		2607001000NRG23200120230144640 23/01/2023 Kulwinder Kaur 2607001WL015431 Kulwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923892 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 DASUYA PB-07-001-039-001/56
(DULMIWAL) 		2607001000NRG23200120230144641 23/01/2023 Priti Devi 2607001WL015431 Priti Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923900 PRITI DEVI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
149 DASUYA PB-07-001-039-001/64
(DULMIWAL) 		2607001000NRG23230120230145335 23/01/2023 Soma Devi 2607001WL015500 Soma Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923907 SOMA DEVI PUNJAB GRAMIN BANK(607138)
150 DASUYA PB-07-001-039-001/76
(DULMIWAL) 		2607001000NRG23230120230145336 23/01/2023 Satiye Devi 2607001WL015500 Satiye Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923872 SATYA DEVI W/O GURDEV CHAND PUNJAB GRAMIN BANK(607138)
151 DASUYA PB-07-001-053-001/106
(HARDONEKNAMA) 		2607001000NRG23200120230144871 23/01/2023 Gurdeep Singh 2607001WL015452 Gurdeep Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924116 GURDIP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
152 DASUYA PB-07-001-053-001/113
(HARDONEKNAMA) 		2607001000NRG23200120230144873 23/01/2023 Terlok Singh 2607001WL015452 Terlok Singh 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923863 TARLOK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
153 DASUYA PB-07-001-053-001/118
(HARDONEKNAMA) 		2607001000NRG23230120230145462 23/01/2023 Baljeet kaur 2607001WL015514 Baljeet kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923884 BALJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
154 DASUYA PB-07-001-053-001/120
(HARDONEKNAMA) 		2607001000NRG23200120230144874 23/01/2023 Ranjit Singh 2607001WL015452 Ranjit Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923875 RANJIT SINGH S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
155 DASUYA PB-07-001-053-001/122
(HARDONEKNAMA) 		2607001000NRG23200120230144875 23/01/2023 Mangal Singh 2607001WL015452 Mangal Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924127 MANGAL SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
156 DASUYA PB-07-001-053-001/21
(HARDONEKNAMA) 		2607001000NRG23230120230145463 23/01/2023 Mohan Chand 2607001WL015514 Mohan Chand 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924022 MOHAN CHAND S/O SH ROSHAN LAL PUNJAB GRAMIN BANK(607138)
157 DASUYA PB-07-001-053-001/25
(HARDONEKNAMA) 		2607001000NRG23230120230145464 23/01/2023 Suneeta davi 2607001WL015514 Suneeta davi 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196924096 SUNITA KUMARI W/O SURINDER PUNJAB GRAMIN BANK(607138)
158 DASUYA PB-07-001-053-001/30
(HARDONEKNAMA) 		2607001000NRG23210120230144940 23/01/2023 Balwinder Singh 2607001WL015456 Balwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923885 BALWINDER SINGH S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
159 DASUYA PB-07-001-053-001/42
(HARDONEKNAMA) 		2607001000NRG23200120230144880 23/01/2023 Daljeet singh 2607001WL015452 Daljeet singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924124 DALJEET SINGH HDFC BANK LTD(607152)
160 DASUYA PB-07-001-053-001/50
(HARDONEKNAMA) 		2607001000NRG23200120230144881 23/01/2023 Mehga singh 2607001WL015452 Mehga singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924125 MEHANGA SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
161 DASUYA PB-07-001-053-001/54
(HARDONEKNAMA) 		2607001000NRG23210120230144941 23/01/2023 Ranjeet singh 2607001WL015456 Ranjeet singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924093 RANJIT SINGH S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
162 DASUYA PB-07-001-053-001/56
(HARDONEKNAMA) 		2607001000NRG23230120230145465 23/01/2023 Naresh kumar 2607001WL015514 Naresh kumar 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924098 NARESH KUMAR SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
163 DASUYA PB-07-001-053-001/59
(HARDONEKNAMA) 		2607001000NRG23210120230144942 23/01/2023 Ganiesh kumar 2607001WL015456 Ganiesh kumar 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924092 GANESH S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
164 DASUYA PB-07-001-053-001/62
(HARDONEKNAMA) 		2607001000NRG23230120230145466 23/01/2023 karam singh 2607001WL015514 karam singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923855 KARAM SINGH S/O DAYA RAM PUNJAB GRAMIN BANK(607138)
165 DASUYA PB-07-001-053-001/64
(HARDONEKNAMA) 		2607001000NRG23210120230144943 23/01/2023 Usha davi 2607001WL015456 Usha davi 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924109 USHA RANI W/O THURI RAM PUNJAB GRAMIN BANK(607138)
166 DASUYA PB-07-001-053-001/65
(HARDONEKNAMA) 		2607001000NRG23200120230144882 23/01/2023 Monika Rani 2607001WL015452 Monika Rani 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923886 MONIKA RANI W/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
167 DASUYA PB-07-001-053-001/70
(HARDONEKNAMA) 		2607001000NRG23200120230144883 23/01/2023 rakesh kumar 2607001WL015452 rakesh kumar 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923877 RAKESH KUMAR HDFC BANK LTD(607152)
168 DASUYA PB-07-001-053-001/8
(HARDONEKNAMA) 		2607001000NRG23210120230144944 23/01/2023 Malkit singh 2607001WL015456 Malkit singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924090 MALKIT SINGH S/O DHANI RAM PUNJAB GRAMIN BANK(607138)
169 DASUYA PB-07-001-053-001/87
(HARDONEKNAMA) 		2607001000NRG23210120230144945 23/01/2023 Surjit Singh 2607001WL015456 Surjit Singh 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924095 MR SURJIT SINGH STATE BANK OF INDIA(508548)
170 DASUYA PB-07-001-062-001/5
(KAKOA) 		2607001000NRG23200120230144887 23/01/2023 Sunita Devi 2607001WL015452 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923902 SUNITA DEVI W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
171 DASUYA PB-07-001-077-001/117
(KOLAR) 		2607001000NRG23200120230144668 23/01/2023 Santosh kumari 2607001WL015434 Santosh kumari 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923979 SANTOKH KUMARI PUNJAB NATIONAL BANK(508568)
172 DASUYA PB-07-001-077-001/24
(KOLAR) 		2607001000NRG23200120230144670 23/01/2023 Surjeet Kaur 2607001WL015434 Surjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923939 SURJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
173 DASUYA PB-07-001-077-001/47
(KOLAR) 		2607001000NRG23200120230144672 23/01/2023 Monika Rani 2607001WL015434 Monika Rani 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923940 MONIKA RANI W/O PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
174 DASUYA PB-07-001-077-001/79
(KOLAR) 		2607001000NRG23200120230144675 23/01/2023 Kamaljit kaur 2607001WL015434 Kamaljit kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923980 KAMALJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
175 DASUYA PB-07-001-077-001/84
(KOLAR) 		2607001000NRG23200120230144676 23/01/2023 Babby 2607001WL015434 Babby 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923981 BABY W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
176 DASUYA PB-07-001-086-001/12
(MAHADIPUR) 		2607001000NRG23230120230145700 23/01/2023 Suman Devi 2607001WL015544 Suman Devi 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923945 SUMAN DEVI W/O JANG BAHADUR PUNJAB GRAMIN BANK(607138)
177 DASUYA PB-07-001-086-001/13
(MAHADIPUR) 		2607001000NRG23230120230145701 23/01/2023 Jasveer Kaur 2607001WL015544 Jasveer Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923946 JASVIR KAUR WO SH SURJAN SINGH UNION BANK OF INDIA(508500)
178 DASUYA PB-07-001-086-001/18
(MAHADIPUR) 		2607001000NRG23230120230145703 23/01/2023 Phuspha Devi 2607001WL015544 Phuspha Devi 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923947 PUSHPA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
179 DASUYA PB-07-001-086-001/24
(MAHADIPUR) 		2607001000NRG23230120230145704 23/01/2023 Balwinder Singh 2607001WL015544 Balwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923948 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
180 DASUYA PB-07-001-086-001/44
(MAHADIPUR) 		2607001000NRG23230120230145706 23/01/2023 Jaswinder Kaur 2607001WL015544 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923985 JASWINDER KAUR WO PREM LAL UNION BANK OF INDIA(508500)
181 DASUYA PB-07-001-086-001/51
(MAHADIPUR) 		2607001000NRG23230120230145707 23/01/2023 Daljit Singh 2607001WL015544 Daljit Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923982 DALJIT SINGH S/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
182 DASUYA PB-07-001-087-001/115
(MAKOWAL) 		2607001000NRG23200120230144781 23/01/2023 Sushma Devi 2607001WL015445 Sushma Devi 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923928 SUSHMA DEVI W/O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
183 DASUYA PB-07-001-093-001/104
(MORIAN) 		2607001000NRG23200120230144888 23/01/2023 Harbhajan Singh 2607001WL015452 Harbhajan Singh 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923916 HARBHAJAN SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
184 DASUYA PB-07-001-093-001/110
(MORIAN) 		2607001000NRG23200120230144890 23/01/2023 MEENU BALA 2607001WL015452 MEENU BALA 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923890 MISS MEENU BALA STATE BANK OF INDIA(508548)
185 DASUYA PB-07-001-093-001/111
(MORIAN) 		2607001000NRG23200120230144891 23/01/2023 JASVIR SINGH 2607001WL015452 JASVIR SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923882 JASVIR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
186 DASUYA PB-07-001-093-001/72
(MORIAN) 		2607001000NRG23180120230143847 23/01/2023 Ranjit Singh 2607001WL015328 Ranjit Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923871 RANJIT SINGH S/O JHIRMAL SINGH PUNJAB GRAMIN BANK(607138)
187 DASUYA PB-07-001-093-001/93
(MORIAN) 		2607001000NRG23200120230144893 23/01/2023 Joginder Singh 2607001WL015452 Joginder Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923888 JOGINDER SINGH STATE BANK OF INDIA(508548)
188 DASUYA PB-07-001-097-001/55
(NEKNAMA SANSO) 		2607001000NRG23230120230145467 23/01/2023 Tirth ram 2607001WL015514 Tirth ram 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196924024 TIRTH RAM S/O GANDHARAV RAM PUNJAB GRAMIN BANK(607138)
189 DASUYA PB-07-001-097-001/74
(NEKNAMA SANSO) 		2607001000NRG23230120230145468 23/01/2023 Narinder kumar 2607001WL015514 Narinder kumar 00352 PUNB0PGB003 3102 3102 Rejected 27/01/2023 8196924021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 DASUYA PB-07-001-098-001/17
(NEW ABADI GALLOWAL) 		2607001000NRG23210120230144922 23/01/2023 Balkar singh 2607001WL015454 Balkar singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923954 BALKAR SINGH S/O SAWAN SINGH PUNJAB GRAMIN BANK(607138)
191 DASUYA PB-07-001-104-001/89
(PASSI BET) 		2607001000NRG23200120230144852 23/01/2023 Kamaljit kaur 2607001WL015450 Kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923958 KAMALJIT KAUR D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
192 DASUYA PB-07-001-108-001/107
(RAGHOWAL) 		2607001000NRG23230120230145501 23/01/2023 Sarabjit Kaur 2607001WL015521 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923887 SARABJEET KAUR AND HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
193 DASUYA PB-07-001-108-001/111
(RAGHOWAL) 		2607001000NRG23180120230143790 23/01/2023 Sikandya Devi 2607001WL015325 Sikandya Devi 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923880 SAKEDIYA DEVI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
194 DASUYA PB-07-001-108-001/25
(RAGHOWAL) 		2607001000NRG23230120230145504 23/01/2023 Amandeep kaur 2607001WL015521 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923913 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
195 DASUYA PB-07-001-108-001/27
(RAGHOWAL) 		2607001000NRG23200120230144895 23/01/2023 Raksha De 2607001WL015452 Raksha De 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923899 RAKSHA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
196 DASUYA PB-07-001-108-001/30
(RAGHOWAL) 		2607001000NRG23180120230143791 23/01/2023 Nasib Kaur 2607001WL015325 Nasib Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923876 NASEEB KAUR WO DEV RAJ PUNJAB GRAMIN BANK(607138)
197 DASUYA PB-07-001-108-001/33
(RAGHOWAL) 		2607001000NRG23230120230145506 23/01/2023 Jagtar Singh 2607001WL015521 Jagtar Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196923874 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
198 DASUYA PB-07-001-108-001/35
(RAGHOWAL) 		2607001000NRG23230120230145507 23/01/2023 Lakwinder kaur 2607001WL015521 Lakwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923993 LAKHWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
199 DASUYA PB-07-001-108-001/38
(RAGHOWAL) 		2607001000NRG23180120230143792 23/01/2023 Manju Bala 2607001WL015325 Manju Bala 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923909 MANJU BALA W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
200 DASUYA PB-07-001-108-001/4
(RAGHOWAL) 		2607001000NRG23180120230143793 23/01/2023 Julmo Devi 2607001WL015325 Julmo Devi 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923911 JULMO DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
201 DASUYA PB-07-001-108-001/41
(RAGHOWAL) 		2607001000NRG23180120230143794 23/01/2023 Harjinder Kaur 2607001WL015325 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923910 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
202 DASUYA PB-07-001-108-001/83
(RAGHOWAL) 		2607001000NRG23230120230145512 23/01/2023 Mahinder Singh 2607001WL015521 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923912 MAHINDER SINGH SO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
203 DASUYA PB-07-001-108-001/9
(RAGHOWAL) 		2607001000NRG23230120230145513 23/01/2023 Nirmala Devi 2607001WL015521 Nirmala Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923994 NIRMALA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
204 DASUYA PB-07-001-108-001/97
(RAGHOWAL) 		2607001000NRG23200120230144897 23/01/2023 Manisha Devi 2607001WL015452 Manisha Devi 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923915 MANISHA UNION BANK OF INDIA(508500)
205 DASUYA PB-07-001-108-001/99
(RAGHOWAL) 		2607001000NRG23230120230145514 23/01/2023 Buta Singh 2607001WL015521 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923883 BUTA SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
206 DASUYA PB-07-001-113-001/15
(RAMPUR HALER) 		2607001000NRG23200120230144812 23/01/2023 Ram Gopal 2607001WL015447 Ram Gopal 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923983 RAM GOPAL S/O HAKAM CHAND PUNJAB GRAMIN BANK(607138)
207 DASUYA PB-07-001-113-001/55
(RAMPUR HALER) 		2607001000NRG23200120230144819 23/01/2023 Neetar Singh 2607001WL015447 Neetar Singh 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923951 NETAR SINGH PUNJAB NATIONAL BANK(508568)
208 DASUYA PB-07-001-113-001/79
(RAMPUR HALER) 		2607001000NRG23200120230144820 23/01/2023 Pardeep Kumar 2607001WL015447 Pardeep Kumar 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923977 PARDIP KUMAR S/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
209 DASUYA PB-07-001-113-001/84
(RAMPUR HALER) 		2607001000NRG23200120230144822 23/01/2023 Tarsam lal 2607001WL015447 Tarsam lal 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196923950 TARSEM LAL S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
210 DASUYA PB-07-001-114-001/96
(RANDHAWA) 		2607001000NRG23230120230145660 23/01/2023 Parminder kaur 2607001WL015540 Parminder kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923978 PARMINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 DASUYA PB-07-001-123-001/100
(SAN CHAK) 		2607001000NRG23200120230144853 23/01/2023 Balkar Singh 2607001WL015451 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923938 BALKAR SINGH SO KARAM CHAND PUNJAB & SIND BANK(607087)
212 DASUYA PB-07-001-123-001/108
(SAN CHAK) 		2607001000NRG23200120230144854 23/01/2023 Mamta 2607001WL015451 Mamta 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923966 MAMTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
213 DASUYA PB-07-001-123-001/128
(SAN CHAK) 		2607001000NRG23210120230145052 23/01/2023 Meena rani 2607001WL015473 Meena rani 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923929 MEENA RANI W/ OM PARKASH PUNJAB GRAMIN BANK(607138)
214 DASUYA PB-07-001-123-001/133
(SAN CHAK) 		2607001000NRG23180120230143848 23/01/2023 Priya 2607001WL015328 Priya 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923967 PRIYA DO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
215 DASUYA PB-07-001-123-001/2
(SAN CHAK) 		2607001000NRG23200120230144858 23/01/2023 Parminder Kaur m 2607001WL015451 Parminder Kaur m 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923970 PARVINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
216 DASUYA PB-07-001-123-001/3
(SAN CHAK) 		2607001000NRG23210120230145053 23/01/2023 Joginder Singh 2607001WL015473 Joginder Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923959 JOGINDER SINGH S/O SH GARIB DASS PUNJAB GRAMIN BANK(607138)
217 DASUYA PB-07-001-123-001/33
(SAN CHAK) 		2607001000NRG23200120230144859 23/01/2023 Urmila Devi 2607001WL015451 Urmila Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923956 URMILA DEVI. W/O CHANAN SINGH. PUNJAB GRAMIN BANK(607138)
218 DASUYA PB-07-001-123-001/63
(SAN CHAK) 		2607001000NRG23200120230144863 23/01/2023 Daler Singh 2607001WL015451 Daler Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923921 DALER SINGH SO BHIKHA SINGH PUNJAB GRAMIN BANK(607138)
219 DASUYA PB-07-001-123-001/71
(SAN CHAK) 		2607001000NRG23200120230144866 23/01/2023 Jiwan Kumari 2607001WL015451 Jiwan Kumari 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196923961 JEEVNA KUMARI WO RANVIR SINGH PUNJAB GRAMIN BANK(607138)
220 DASUYA PB-07-001-123-001/9
(SAN CHAK) 		2607001000NRG23200120230144867 23/01/2023 Urmila Devi 2607001WL015451 Urmila Devi 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923917 URMILA DEVI WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
221 DASUYA PB-07-001-123-001/97
(SAN CHAK) 		2607001000NRG23200120230144869 23/01/2023 Manpreet kaur 2607001WL015451 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923972 MANPREET KAUR PUNJAB & SIND BANK(607087)
222 DASUYA PB-07-001-123-001/98
(SAN CHAK) 		2607001000NRG23200120230144870 23/01/2023 Jaswinder Singh 2607001WL015451 Jaswinder Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196923927 JASWINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
223 DASUYA PB-07-001-124-001/1
(SANGHWAL) 		2607001000NRG23230120230145088 23/01/2023 Swarano Devi 2607001WL015479 Swarano Devi 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923941 SABARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
224 DASUYA PB-07-001-124-001/11
(SANGHWAL) 		2607001000NRG23230120230145089 23/01/2023 sheela devi 2607001WL015479 sheela devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923964 SHEELA DEVI WO JAGDISH PUNJAB GRAMIN BANK(607138)
225 DASUYA PB-07-001-124-001/15
(SANGHWAL) 		2607001000NRG23230120230145090 23/01/2023 Bholi 2607001WL015479 Bholi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923973 BHOLI WO BISHAN DASS PUNJAB GRAMIN BANK(607138)
226 DASUYA PB-07-001-124-001/22
(SANGHWAL) 		2607001000NRG23200120230144828 23/01/2023 Vishal Kumar 2607001WL015448 Vishal Kumar 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923936 VISHAL KUMAR S/O RAM PAL PUNJAB GRAMIN BANK(607138)
227 DASUYA PB-07-001-124-001/27
(SANGHWAL) 		2607001000NRG23230120230145093 23/01/2023 Sarooj Kumari 2607001WL015479 Sarooj Kumari 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923942 SAROJ KUMARI & SATYA DEVI PUNJAB GRAMIN BANK(607138)
228 DASUYA PB-07-001-124-001/34
(SANGHWAL) 		2607001000NRG23230120230145094 23/01/2023 Surista Devi 2607001WL015479 Surista Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923943 SARISHTA DEVI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
229 DASUYA PB-07-001-124-001/42
(SANGHWAL) 		2607001000NRG23230120230145096 23/01/2023 Sharda Devi 2607001WL015479 Sharda Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923986 SHARDA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
230 DASUYA PB-07-001-124-001/47
(SANGHWAL) 		2607001000NRG23230120230145098 23/01/2023 Shanti saroop 2607001WL015479 Shanti saroop 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923965 SHANTI SAROOP SO BUDH DEV PUNJAB GRAMIN BANK(607138)
231 DASUYA PB-07-001-124-001/51
(SANGHWAL) 		2607001000NRG23200120230144829 23/01/2023 Neelam Kumari 2607001WL015448 Neelam Kumari 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923932 NELAM KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
232 DASUYA PB-07-001-124-001/6
(SANGHWAL) 		2607001000NRG23230120230145100 23/01/2023 Rita Devi 2607001WL015479 Rita Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923920 RITA DEVI PUNJAB GRAMIN BANK(607138)
233 DASUYA PB-07-001-124-001/72
(SANGHWAL) 		2607001000NRG23200120230144830 23/01/2023 Subhash Chander 2607001WL015448 Subhash Chander 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923935 SUBHASH CHAND S/O BALWANT RAI PUNJAB GRAMIN BANK(607138)
234 DASUYA PB-07-001-125-001/176
(SANSARPUR) 		2607001000NRG23200120230144832 23/01/2023 Joginder kaur 2607001WL015448 Joginder kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923963 JOGINDER KAUR W/O BIHARA SINGH PUNJAB GRAMIN BANK(607138)
235 DASUYA PB-07-001-125-001/197
(SANSARPUR) 		2607001000NRG23200120230144836 23/01/2023 Nirmala devi 2607001WL015449 Nirmala devi 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923975 NIRMALA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
236 DASUYA PB-07-001-125-001/205
(SANSARPUR) 		2607001000NRG23200120230144833 23/01/2023 Seema Kumari 2607001WL015448 Seema Kumari 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923969 SEEMA KUMARI W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
237 DASUYA PB-07-001-125-001/230
(SANSARPUR) 		2607001000NRG23200120230144837 23/01/2023 Urmila Devi 2607001WL015449 Urmila Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923976 URMILA DEVI W/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
238 DASUYA PB-07-001-125-001/252
(SANSARPUR) 		2607001000NRG23200120230144838 23/01/2023 Shanti devi 2607001WL015449 Shanti devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923924 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
239 DASUYA PB-07-001-125-001/254
(SANSARPUR) 		2607001000NRG23200120230144839 23/01/2023 Meena rani 2607001WL015449 Meena rani 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923960 MEENA RANI W/O SH JUGAL KISHORE PUNJAB GRAMIN BANK(607138)
240 DASUYA PB-07-001-125-001/291
(SANSARPUR) 		2607001000NRG23200120230144840 23/01/2023 Nisha Devi 2607001WL015449 Nisha Devi 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923971 NISHA DEVI DO SHAM LAL PUNJAB NATIONAL BANK(508568)
241 DASUYA PB-07-001-125-001/317
(SANSARPUR) 		2607001000NRG23200120230144834 23/01/2023 Priya Kumari 2607001WL015448 Priya Kumari 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923968 PRIYA KUMARI W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
242 DASUYA PB-07-001-125-001/32
(SANSARPUR) 		2607001000NRG23200120230144841 23/01/2023 Bhagat Singh 2607001WL015449 Bhagat Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923952 BHAGAT SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
243 DASUYA PB-07-001-125-001/327
(SANSARPUR) 		2607001000NRG23200120230144842 23/01/2023 Surinder Kaur 2607001WL015449 Surinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923933 SURINDER KAUR W/ODARSHAN LAL PUNJAB GRAMIN BANK(607138)
244 DASUYA PB-07-001-125-001/39
(SANSARPUR) 		2607001000NRG23200120230144843 23/01/2023 Roop lal 2607001WL015449 Roop lal 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196923934 ROOP LAL SO SADHU RAM PUNJAB & SIND BANK(607087)
245 DASUYA PB-07-001-125-001/73
(Patti Sansarpur) 		2607001000NRG23200120230144844 23/01/2023 Gurmeet Singh 2607001WL015449 Gurmeet Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923944 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
246 DASUYA PB-07-001-125-001/81
(SANSARPUR) 		2607001000NRG23200120230144845 23/01/2023 Tilak Raj 2607001WL015449 Tilak Raj 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923974 TILAK RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
247 DASUYA PB-07-001-128-001/15
(SANUSPUR PATTI) 		2607001000NRG23200120230144756 23/01/2023 Fetha Singh 2607001WL015444 Fetha Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924139 FATEH SINGH S/O HARI OM PUNJAB GRAMIN BANK(607138)
248 DASUYA PB-07-001-128-001/27
(SANUSPUR PATTI) 		2607001000NRG23200120230144898 23/01/2023 Naresh Singh 2607001WL015452 Naresh Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924103 NARESH SINGH HDFC BANK LTD(607152)
249 DASUYA PB-07-001-128-001/38
(SANUSPUR PATTI) 		2607001000NRG23200120230144759 23/01/2023 Darshan Singh 2607001WL015444 Darshan Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924023 DARSHAN SINGH S/O SAT PAL SINGH PUNJAB GRAMIN BANK(607138)
250 DASUYA PB-07-001-128-001/49
(SANUSPUR PATTI) 		2607001000NRG23200120230144762 23/01/2023 Swaran Singh 2607001WL015444 Swaran Singh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924100 SWAR SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
251 DASUYA PB-07-001-130-001/107
(SEHRAK) 		2607001000NRG23230120230145080 23/01/2023 Vandna 2607001WL015478 Vandna 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924114 VANDNA W/O JODH KUMAR PUNJAB GRAMIN BANK(607138)
252 DASUYA PB-07-001-130-001/14
(SEHRAK) 		2607001000NRG23180120230143834 23/01/2023 Raj Kumar 2607001WL015327 Raj Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924091 RAJ KUMAR S/O CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
253 DASUYA PB-07-001-130-001/20
(SEHRAK) 		2607001000NRG23180120230143835 23/01/2023 Deepak Kumar 2607001WL015327 Deepak Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923860 DEEPAK KUMAR S/O SHITTAL PRASAD PUNJAB GRAMIN BANK(607138)
254 DASUYA PB-07-001-130-001/23
(SEHRAK) 		2607001000NRG23230120230145085 23/01/2023 Sudarshan Kumar 2607001WL015478 Sudarshan Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923866 SUDARSHAN KUMAR SO MOTI RAM PUNJAB GRAMIN BANK(607138)
255 DASUYA PB-07-001-130-001/31
(SEHRAK) 		2607001000NRG23180120230143836 23/01/2023 Surinder Pal 2607001WL015327 Surinder Pal 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924113 SALINDER PAL S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
256 DASUYA PB-07-001-130-001/35
(SEHRAK) 		2607001000NRG23230120230145086 23/01/2023 SAPNA DEVI 2607001WL015478 SAPNA DEVI 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924111 SAPNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
257 DASUYA PB-07-001-130-001/59
(SEHRAK) 		2607001000NRG23180120230143837 23/01/2023 Jeewan Jyoti 2607001WL015327 Jeewan Jyoti 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924143 JIWAN JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
258 DASUYA PB-07-001-130-001/6
(SEHRAK) 		2607001000NRG23180120230143838 23/01/2023 Baldev Raj 2607001WL015327 Baldev Raj 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924120 BALDEV RAJ S/O MELA RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
259 DASUYA PB-07-001-130-001/62
(SEHRAK) 		2607001000NRG23180120230143839 23/01/2023 Neem Pal 2607001WL015327 Neem Pal 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924144 NEM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 DASUYA PB-07-001-130-001/69
(SEHRAK) 		2607001000NRG23180120230143840 23/01/2023 Jasvir Singh 2607001WL015327 Jasvir Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924102 JASBIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
261 DASUYA PB-07-001-130-001/76
(SEHRAK) 		2607001000NRG23180120230143841 23/01/2023 Jaswinder Kaur 2607001WL015327 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196924152 JASWINDER KAUR WO RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
262 DASUYA PB-07-001-130-001/80
(SEHRAK) 		2607001000NRG23180120230143842 23/01/2023 Krishna Devi 2607001WL015327 Krishna Devi 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923857 KRISHNA DEVI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
263 DASUYA PB-07-001-130-001/84
(SEHRAK) 		2607001000NRG23180120230143843 23/01/2023 Krishna Devi 2607001WL015327 Krishna Devi 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196923856 KARISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DASUYA PB-07-001-130-001/88
(SEHRAK) 		2607001000NRG23180120230143844 23/01/2023 Prem Chand 2607001WL015327 Prem Chand 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196923859 PREM CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
265 DASUYA PB-07-001-130-001/95
(SEHRAK) 		2607001000NRG23230120230145087 23/01/2023 JYOTI BALA 2607001WL015478 JYOTI BALA 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196924130 JYOTI BALA THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
266 DASUYA PB-07-001-137-001/11
(TIHARA) 		2607001000NRG23200120230144699 23/01/2023 Reeta 2607001WL015439 Reeta 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923990 REETA RANI WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
267 DASUYA PB-07-001-137-001/15
(TIHARA) 		2607001000NRG23200120230144700 23/01/2023 Rajani Davi 2607001WL015439 Rajani Davi 00352 PUNB0PGB003 2538 2538 Processed 27/01/2023 8196923901 RAJNI DEVI WO RAJINDER PAL PUNJAB GRAMIN BANK(607138)
268 DASUYA PB-07-001-137-001/27
(TIHARA) 		2607001000NRG23200120230144702 23/01/2023 Sirdul Singh 2607001WL015439 Sirdul Singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923989 SARDOOL SINGH S/O CHANDA SINGH PUNJAB GRAMIN BANK(607138)
269 DASUYA PB-07-001-137-001/47
(TIHARA) 		2607001000NRG23200120230144704 23/01/2023 Sarbjit Kaur 2607001WL015439 Sarbjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923893 SARBJIT KAUR. PUNJAB GRAMIN BANK(607138)
270 DASUYA PB-07-001-137-001/48
(TIHARA) 		2607001000NRG23200120230144705 23/01/2023 Jasvir Kaur 2607001WL015439 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196923894 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 DASUYA PB-07-001-145-001/10
(Dholia) 		2607001000NRG23180120230143821 23/01/2023 Paramjit Kaur 2607001WL015326 Paramjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924018 PARAMJIT KAUR W/O BHULLA RAM PUNJAB GRAMIN BANK(607138)
272 DASUYA PB-07-001-145-001/11
(Dholia) 		2607001000NRG23200120230144765 23/01/2023 Jang Bhadhur 2607001WL015444 Jang Bhadhur 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924097 JUNG BHADUR SO SALAG RAM PUNJAB GRAMIN BANK(607138)
273 DASUYA PB-07-001-145-001/18
(Dholia) 		2607001000NRG23200120230144766 23/01/2023 Ram ji Dass 2607001WL015444 Ram ji Dass 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8196924147 RAMJI DASS SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
274 DASUYA PB-07-001-145-001/24
(Dholia) 		2607001000NRG23180120230143822 23/01/2023 Bimla Devi 2607001WL015326 Bimla Devi 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924136 BIMLA DEVI WO BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
275 DASUYA PB-07-001-145-001/6
(Dholia) 		2607001000NRG23180120230143823 23/01/2023 Kundan Lal 2607001WL015326 Kundan Lal 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924112 KUNDAN LAL S/O GURBAKHASH SINGH PUNJAB GRAMIN BANK(607138)
276 DASUYA PB-07-001-149-001/24
(Jagal) 		2607001000NRG23200120230144846 23/01/2023 Ashok Kumar 2607001WL015449 Ashok Kumar 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196923930 ASHOK KUMAR S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
277 DASUYA PB-07-001-149-001/37
(Jagal) 		2607001000NRG23200120230144782 23/01/2023 Santosh Kumari 2607001WL015445 Santosh Kumari 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196923955 SANTOSH KUMARI W/O SH RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
278 DASUYA PB-07-001-149-001/47
(Jagal) 		2607001000NRG23210120230145054 23/01/2023 Kamlesh Kaur 2607001WL015473 Kamlesh Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923926 KAMLESH KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
279 DASUYA PB-07-001-153-001/201
(Nawan Badal) 		2607001000NRG23180120230143824 23/01/2023 Tilak Raj 2607001WL015326 Tilak Raj 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924107 TILAK RAJ S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
280 DASUYA PB-07-001-153-001/210
(Nawan Badal) 		2607001000NRG23180120230143825 23/01/2023 MONIKA KUMARI 2607001WL015326 MONIKA KUMARI 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923867 MONIKA KUMARI DO G SITA RAM PUNJAB NATIONAL BANK(508568)
281 DASUYA PB-07-001-153-001/213
(Nawan Badal) 		2607001000NRG23200120230144767 23/01/2023 Sukhwinder SIngh 2607001WL015444 Sukhwinder SIngh 00352 PUNB0PGB003 3102 3102 Processed 27/01/2023 8196924122 SUKHWINDER SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
282 DASUYA PB-07-001-153-001/233
(Nawan Badal) 		2607001000NRG23180120230143827 23/01/2023 Rama rani 2607001WL015326 Rama rani 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196923862 RAMA DEVI W/O RAM SAROOP PUNJAB GRAMIN BANK(607138)
283 DASUYA PB-07-001-153-001/251
(Nawan Badal) 		2607001000NRG23180120230143829 23/01/2023 RAMESH SINGH 2607001WL015326 RAMESH SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924119 MR RAMESH SINGH STATE BANK OF INDIA(508548)
284 DASUYA PB-07-001-153-001/252
(Nawan Badal) 		2607001000NRG23180120230143830 23/01/2023 Renu Bala 2607001WL015326 Renu Bala 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924117 RENU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
285 DASUYA PB-07-001-153-001/267
(Nawan Badal) 		2607001000NRG23180120230143831 23/01/2023 Harbhjan singh 2607001WL015326 Harbhjan singh 00352 PUNB0PGB003 3384 3384 Processed 27/01/2023 8196924123 HARBHAJAN SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
286 DASUYA PB-07-001-153-001/7
(Nawan Badal) 		2607001000NRG23200120230144769 23/01/2023 Darshan singh 2607001WL015444 Darshan singh 00352 PUNB0PGB003 2820 2820 Processed 27/01/2023 8196923858 DARSHAN LAL CANARA BANK(508532)
SubTotal 570486 570486
287 DASUYA PB-07-001-042-001/40
(FATTAN CHAK) 		2607001000NRG23230120230145690 23/01/2023 Kamlesh Rani 2607001WL015543 Kamlesh Rani 00354 PUNB0055510 2256 2256 Processed 27/01/2023 8196924155 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
288 DASUYA PB-07-001-042-001/44
(FATTAN CHAK) 		2607001000NRG23230120230145692 23/01/2023 Sudesh Kumari 2607001WL015543 Sudesh Kumari 00354 PUNB0055510 2256 2256 Processed 27/01/2023 8196924156 SUDESH KUMARI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
289 DASUYA PB-07-001-140-001/29
(USHMAN SHAHID) 		2607001000NRG23210120230144977 23/01/2023 Mustak Lal 2607001WL015459 Mustak Lal 00354 PUNB0055510 2538 2538 Processed 27/01/2023 8196924015 MUSTAK SO SARDAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
290 DASUYA PB-07-001-006-001/211
(BADLA) 		2607001000NRG23180120230143846 23/01/2023 Bandan devi 2607001WL015328 Bandan devi 00354 PUNB0061500 3384 3384 Processed 27/01/2023 8196924189 BANDANA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
291 DASUYA PB-07-001-009-001/52
(BALAGAN) 		2607001000NRG23180120230143781 23/01/2023 RAVINDER KUMAR 2607001WL015324 RAVINDER KUMAR 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924191 MR RAVINDER KUMAR SO SHAM LAL STATE BANK OF INDIA(508548)
292 DASUYA PB-07-001-023-001/84
(BODAL CHAUNI) 		2607001000NRG23200120230144739 23/01/2023 NARESH KUMAR 2607001WL015443 NARESH KUMAR 00354 PUNB0061500 3666 3666 Processed 27/01/2023 8196924179 NARESH KUMAR S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
293 DASUYA PB-07-001-035-001/288
(DADIAL) 		2607001000NRG23200120230144723 23/01/2023 Naresh Kumar 2607001WL015441 Naresh Kumar 00354 PUNB0061500 1692 1692 Processed 27/01/2023 8196924184 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 DASUYA PB-07-001-042-001/23
(FATTAN CHAK) 		2607001000NRG23230120230145686 23/01/2023 Jasvir Kaur 2607001WL015543 Jasvir Kaur 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924178 JASBIR KOUR W\O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
295 DASUYA PB-07-001-042-001/26
(FATTAN CHAK) 		2607001000NRG23230120230145687 23/01/2023 Harmesh Kaur 2607001WL015543 Harmesh Kaur 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924176 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
296 DASUYA PB-07-001-042-001/32
(FATTAN CHAK) 		2607001000NRG23200120230144783 23/01/2023 kanchan Devi 2607001WL015446 kanchan Devi 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924183 KANCHAN DEVI WO JASBIR KUMAR PUNJAB NATIONAL BANK(508568)
297 DASUYA PB-07-001-042-001/38
(FATTAN CHAK) 		2607001000NRG23230120230145688 23/01/2023 Tripta devi 2607001WL015543 Tripta devi 00354 PUNB0061500 2256 2256 Rejected 27/01/2023 8196924187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 DASUYA PB-07-001-042-001/42
(FATTAN CHAK) 		2607001000NRG23230120230145691 23/01/2023 Pushpa 2607001WL015543 Pushpa 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924014 PUSHPA DEVI WO GANPAT RAI PUNJAB NATIONAL BANK(508568)
299 DASUYA PB-07-001-077-001/33
(KOLAR) 		2607001000NRG23200120230144671 23/01/2023 Kundan Lal 2607001WL015434 Kundan Lal 00354 PUNB0061500 2820 2820 Processed 27/01/2023 8196924177 KUNDAN LAL SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
300 DASUYA PB-07-001-077-001/59
(KOLAR) 		2607001000NRG23200120230144673 23/01/2023 Nirmal Kaur 2607001WL015434 Nirmal Kaur 00354 PUNB0061500 2820 2820 Processed 27/01/2023 8196924007 NIRMAL KAUR WO RAM DASS PUNJAB GRAMIN BANK(607138)
301 DASUYA PB-07-001-108-001/115
(RAGHOWAL) 		2607001000NRG23200120230144683 23/01/2023 Mahinder Singh 2607001WL015436 Mahinder Singh 00354 PUNB0061500 1974 1974 Processed 27/01/2023 8196924185 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
302 DASUYA PB-07-001-129-001/16
(SEHGA) 		2607001000NRG23210120230144985 23/01/2023 KRISHNA DEVI 2607001WL015460 KRISHNA DEVI 00354 PUNB0061500 2538 2538 Processed 27/01/2023 8196924182 KRISHAN DEVI WO RACHPAL CHAND PUNJAB NATIONAL BANK(508568)
303 DASUYA PB-07-001-138-001/61
(TOE) 		2607001000NRG23200120230144904 23/01/2023 Sukhwinder Kaur 2607001WL015452 Sukhwinder Kaur 00354 PUNB0061500 3384 3384 Processed 27/01/2023 8196924180 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
304 DASUYA PB-07-001-140-001/107
(USHMAN SHAHID) 		2607001000NRG23210120230144967 23/01/2023 Reeka 2607001WL015459 Reeka 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924188 REKHA WO NRESH KUMAR PUNJAB NATIONAL BANK(508568)
305 DASUYA PB-07-001-140-001/199
(USHMAN SHAHID) 		2607001000NRG23210120230144970 23/01/2023 Rekha 2607001WL015459 Rekha 00354 PUNB0061500 2538 2538 Processed 27/01/2023 8196924181 REKHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
306 DASUYA PB-07-001-140-001/216
(USHMAN SHAHID) 		2607001000NRG23210120230144973 23/01/2023 SUNITA 2607001WL015459 SUNITA 00354 PUNB0061500 3102 3102 Processed 27/01/2023 8196924192 SUNITA PUNJAB NATIONAL BANK(508568)
307 DASUYA PB-07-001-140-001/217
(USHMAN SHAHID) 		2607001000NRG23210120230144974 23/01/2023 SANDEEP 2607001WL015459 SANDEEP 00354 PUNB0061500 3384 3384 Processed 27/01/2023 8196924190 SANDEEP PUNJAB NATIONAL BANK(508568)
308 DASUYA PB-07-001-140-001/30
(USHMAN SHAHID) 		2607001000NRG23180120230143784 23/01/2023 Sadesh Kumari 2607001WL015324 Sadesh Kumari 00354 PUNB0061500 3666 3666 Processed 27/01/2023 8196924006 SUDESH KUMARI ICICI BANK LTD(508534)
309 DASUYA PB-07-001-140-001/73
(USHMAN SHAHID) 		2607001000NRG23210120230144982 23/01/2023 Nasreen 2607001WL015459 Nasreen 00354 PUNB0061500 2820 2820 Processed 27/01/2023 8196924186 NASRIAN & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 58656 58656
310 DASUYA PB-07-001-014-001/29
(BASTI NAWAN TERKIANA) 		2607001000NRG23200120230144706 23/01/2023 Davinder Singh 2607001WL015440 Davinder Singh 00354 PUNB0266700 3384 3384 Processed 27/01/2023 8196923808 DAVINDER SINGH PYARA SINGH PUNJAB NATIONAL BANK(508568)
311 DASUYA PB-07-001-015-001/14
(BASTI VADAIAN) 		2607001000NRG23230120230145308 23/01/2023 Satpal 2607001WL015497 Satpal 00354 PUNB0266700 282 282 Processed 27/01/2023 8196923812 SATPAL SO SULTAN PUNJAB NATIONAL BANK(508568)
312 DASUYA PB-07-001-015-001/154
(BASTI VADAIAN) 		2607001000NRG23230120230145309 23/01/2023 MONIKA DEVI 2607001WL015497 MONIKA DEVI 00354 PUNB0266700 3102 3102 Processed 27/01/2023 8196923815 Mrs. MONIKA . . CENTRAL BANK OF INDIA(607115)
313 DASUYA PB-07-001-015-001/22
(BASTI VADAIAN) 		2607001000NRG23230120230145311 23/01/2023 Vipan kumar 2607001WL015497 Vipan kumar 00354 PUNB0266700 2538 2538 Processed 27/01/2023 8196923811 VIPAN KUMAR SO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
314 DASUYA PB-07-001-015-001/58
(BASTI VADAIAN) 		2607001000NRG23200120230144709 23/01/2023 Malkit 2607001WL015440 Malkit 00354 PUNB0266700 3384 3384 Processed 27/01/2023 8196923810 MALKIAT SINGH SO FAZAL PUNJAB NATIONAL BANK(508568)
315 DASUYA PB-07-001-015-001/70
(BASTI VADAIAN) 		2607001000NRG23200120230144710 23/01/2023 Salim 2607001WL015440 Salim 00354 PUNB0266700 2256 2256 Processed 27/01/2023 8196923813 SALEEM SO DULLA PUNJAB NATIONAL BANK(508568)
316 DASUYA PB-07-001-015-001/72
(BASTI VADAIAN) 		2607001000NRG23200120230144711 23/01/2023 Gajan 2607001WL015440 Gajan 00354 PUNB0266700 3384 3384 Processed 27/01/2023 8196923809 GAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
317 DASUYA PB-07-001-015-001/78
(BASTI VADAIAN) 		2607001000NRG23200120230144712 23/01/2023 Soma 2607001WL015440 Soma 00354 PUNB0266700 2256 2256 Processed 27/01/2023 8196923814 SOMA WO JAGIR PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
318 DASUYA PB-07-001-042-001/45
(FATTAN CHAK) 		2607001000NRG23230120230145693 23/01/2023 Usha Devi 2607001WL015543 Usha Devi 00354 PUNB0342400 2256 2256 Processed 27/01/2023 8196923820 USHA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
319 DASUYA PB-07-001-059-001/20
(JANDAUR) 		2607001000NRG23200120230144573 23/01/2023 Rani Devi 2607001WL015423 Rani Devi 00354 PUNB0342400 564 564 Processed 27/01/2023 8196923823 RANI DEVI PUNJAB NATIONAL BANK(508568)
320 DASUYA PB-07-001-072-001/79
(KHERABAD) 		2607001000NRG23200120230144666 23/01/2023 Rajni 2607001WL015433 Rajni 00354 PUNB0342400 2538 2538 Processed 27/01/2023 8196923821 RAJNI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
321 DASUYA PB-07-001-077-001/74
(KOLAR) 		2607001000NRG23200120230144674 23/01/2023 Manjit kaur 2607001WL015434 Manjit kaur 00354 PUNB0342400 2820 2820 Processed 27/01/2023 8196923822 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
322 DASUYA PB-07-001-080-001/38
(KOTALI KHURAD) 		2607001000NRG23200120230144679 23/01/2023 Parkash 2607001WL015435 Parkash 00354 PUNB0342400 2820 2820 Processed 27/01/2023 8196923998 PARKASH SO NORANGA RAM PUNJAB NATIONAL BANK(508568)
323 DASUYA PB-07-001-104-001/96
(PASSI BET) 		2607001000NRG23230120230145669 23/01/2023 Baljit kaur 2607001WL015541 Baljit kaur 00354 PUNB0342400 3384 3384 Processed 27/01/2023 8196923999 BALJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
324 DASUYA PB-07-001-123-001/59
(SAN CHAK) 		2607001000NRG23200120230144862 23/01/2023 Naresh Kumari 2607001WL015451 Naresh Kumari 00354 PUNB0342500 1974 1974 Processed 27/01/2023 8196923824 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
325 DASUYA PB-07-001-037-001/12
(DUGAL DWAKHRI) 		2607001000NRG23200120230144552 23/01/2023 Geeta Devi 2607001WL015420 Geeta Devi 00354 PUNB0342900 3102 3102 Rejected 27/01/2023 8196923829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 DASUYA PB-07-001-037-001/20
(DUGAL DWAKHRI) 		2607001000NRG23200120230144555 23/01/2023 Nirmala Devi 2607001WL015420 Nirmala Devi 00354 PUNB0342900 2256 2256 Processed 27/01/2023 8196923831 MRS NIRMLA DEVI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
327 DASUYA PB-07-001-037-001/31
(DUGAL DWAKHRI) 		2607001000NRG23200120230144556 23/01/2023 Naranjan Kaur 2607001WL015420 Naranjan Kaur 00354 PUNB0342900 3102 3102 Processed 27/01/2023 8196923832 NARANJAN KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
328 DASUYA PB-07-001-037-001/33
(DUGAL DWAKHRI) 		2607001000NRG23200120230144557 23/01/2023 Mohan Singh 2607001WL015420 Mohan Singh 00354 PUNB0342900 3102 3102 Processed 27/01/2023 8196923834 MOHAN LAL S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
329 DASUYA PB-07-001-037-001/61
(DUGAL DWAKHRI) 		2607001000NRG23200120230144560 23/01/2023 Kuldeep Kaur 2607001WL015420 Kuldeep Kaur 00354 PUNB0342900 2256 2256 Processed 27/01/2023 8196923827 MRS KULDEEP KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
330 DASUYA PB-07-001-037-001/69
(DUGAL DWAKHRI) 		2607001000NRG23200120230144562 23/01/2023 Mohinder Singh 2607001WL015420 Mohinder Singh 00354 PUNB0342900 1410 1410 Processed 27/01/2023 8196923833 MOHINDER LAL S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
331 DASUYA PB-07-001-037-001/79
(DUGAL DWAKHRI) 		2607001000NRG23200120230144563 23/01/2023 Kulwinder Kaur 2607001WL015420 Kulwinder Kaur 00354 PUNB0342900 3102 3102 Processed 27/01/2023 8196923835 MRS KULWINDER KAUR WO RAJ KUMAR STATE BANK OF INDIA(508548)
332 DASUYA PB-07-001-037-001/80
(DUGAL DWAKHRI) 		2607001000NRG23200120230144564 23/01/2023 Usha Rani 2607001WL015420 Usha Rani 00354 PUNB0342900 3102 3102 Processed 27/01/2023 8196923830 USHA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
333 DASUYA PB-07-001-037-001/95
(DUGAL DWAKHRI) 		2607001000NRG23200120230144566 23/01/2023 Gurpreet Singh 2607001WL015420 Gurpreet Singh 00354 PUNB0342900 3102 3102 Processed 27/01/2023 8196923997 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
334 DASUYA PB-07-001-141-001/12
(GAMBHOWAL) 		2607001000NRG23200120230144569 23/01/2023 Jatinder Singh 2607001WL015422 Jatinder Singh 00354 PUNB0342900 1974 1974 Processed 27/01/2023 8196923826 JATINDER SINGH AND AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
335 DASUYA PB-07-001-141-001/52
(GAMBHOWAL) 		2607001000NRG23200120230144570 23/01/2023 Charanjit Kaur 2607001WL015422 Charanjit Kaur 00354 PUNB0342900 1974 1974 Processed 27/01/2023 8196923825 CHARANJIT KAUR & SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
336 DASUYA PB-07-001-141-001/70
(GAMBHOWAL) 		2607001000NRG23200120230144571 23/01/2023 Manjit Kaur 2607001WL015422 Manjit Kaur 00354 PUNB0342900 1410 1410 Processed 27/01/2023 8196923828 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
337 DASUYA PB-07-001-035-001/285
(DADIAL) 		2607001000NRG23200120230144776 23/01/2023 Jalam Singh 2607001WL015445 Jalam Singh 00354 PUNB0343000 846 846 Processed 27/01/2023 8196923840 JALAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 DASUYA PB-07-001-113-001/103
(RAMPUR HALER) 		2607001000NRG23200120230144803 23/01/2023 Rajnish kumar 2607001WL015447 Rajnish kumar 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923837 MR RAJNESH KUMAR STATE BANK OF INDIA(508548)
339 DASUYA PB-07-001-113-001/132
(RAMPUR HALER) 		2607001000NRG23200120230144807 23/01/2023 Paramjit kaur 2607001WL015447 Paramjit kaur 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923841 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
340 DASUYA PB-07-001-113-001/24
(RAMPUR HALER) 		2607001000NRG23200120230144816 23/01/2023 Mahinder Singh 2607001WL015447 Mahinder Singh 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923836 MOHINDER SINGH S/O NIKKA RAM PUNJAB GRAMIN BANK(607138)
341 DASUYA PB-07-001-113-001/87
(RAMPUR HALER) 		2607001000NRG23200120230144824 23/01/2023 Reeta Devi 2607001WL015447 Reeta Devi 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923842 REETA DEVI WO NARESH SINGH PUNJAB NATIONAL BANK(508568)
342 DASUYA PB-07-001-113-001/9
(RAMPUR HALER) 		2607001000NRG23200120230144825 23/01/2023 Sushil Kumar 2607001WL015447 Sushil Kumar 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923838 SUSHIL KUMAR S/O SHIV KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
343 DASUYA PB-07-001-113-001/96
(RAMPUR HALER) 		2607001000NRG23200120230144826 23/01/2023 Rajneesh Kumar 2607001WL015447 Rajneesh Kumar 00354 PUNB0343000 2538 2538 Processed 27/01/2023 8196923839 RAJNEESH KUMAR SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
344 DASUYA PB-07-001-117-001/20
(SADARPUR) 		2607001000NRG23180120230143783 23/01/2023 Suchha Singh 2607001WL015324 Suchha Singh 00354 PUNB0344000 3666 3666 Processed 27/01/2023 8196923844 SUCHA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
345 DASUYA PB-07-001-129-001/22
(SEHGA) 		2607001000NRG23210120230144986 23/01/2023 Seeta Devi 2607001WL015460 Seeta Devi 00354 PUNB0344000 1974 1974 Processed 27/01/2023 8196923847 SITA DEVI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
346 DASUYA PB-07-001-129-001/24
(SEHGA) 		2607001000NRG23210120230144987 23/01/2023 GIAN SINGH 2607001WL015460 GIAN SINGH 00354 PUNB0344000 2538 2538 Processed 27/01/2023 8196923843 GIAN SINGH SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
347 DASUYA PB-07-001-129-001/25
(SEHGA) 		2607001000NRG23210120230144988 23/01/2023 Naresh Kumar 2607001WL015460 Naresh Kumar 00354 PUNB0344000 2538 2538 Processed 27/01/2023 8196923849 NARESH KUMAR S/O GURMIT LAL PUNJAB NATIONAL BANK(508568)
348 DASUYA PB-07-001-129-001/29
(SEHGA) 		2607001000NRG23210120230144989 23/01/2023 Sarwan jit Kaur 2607001WL015460 Sarwan jit Kaur 00354 PUNB0344000 1692 1692 Processed 27/01/2023 8196923848 SWARANJIT KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
349 DASUYA PB-07-001-129-001/3
(SEHGA) 		2607001000NRG23210120230144990 23/01/2023 Harbans lal 2607001WL015460 Harbans lal 00354 PUNB0344000 1692 1692 Processed 27/01/2023 8196923845 HARBANS LAL & JASWINDER KAUR ( WIFE PUNJAB NATIONAL BANK(508568)
350 DASUYA PB-07-001-129-001/38
(SEHGA) 		2607001000NRG23210120230144991 23/01/2023 Usha Devi 2607001WL015460 Usha Devi 00354 PUNB0344000 2538 2538 Processed 27/01/2023 8196923850 USHA DEVI W/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
351 DASUYA PB-07-001-129-001/40
(SEHGA) 		2607001000NRG23210120230144992 23/01/2023 Harjinder Singh 2607001WL015460 Harjinder Singh 00354 PUNB0344000 2538 2538 Processed 27/01/2023 8196923851 HARJINDER SINGH S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
352 DASUYA PB-07-001-129-001/44
(SEHGA) 		2607001000NRG23210120230144994 23/01/2023 Sanjeev Kumar 2607001WL015460 Sanjeev Kumar 00354 PUNB0344000 2538 2538 Processed 27/01/2023 8196923996 SANJIV KUMAR S/O SURJIT LAL PUNJAB NATIONAL BANK(508568)
353 DASUYA PB-07-001-129-001/9
(SEHGA) 		2607001000NRG23210120230144998 23/01/2023 Tarn jeet Kaur 2607001WL015460 Tarn jeet Kaur 00354 PUNB0344000 282 282 Processed 27/01/2023 8196923846 TARANJIT KAUR W/O RAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
354 DASUYA PB-07-001-009-001/103
(BALAGAN) 		2607001000NRG23180120230143786 23/01/2023 Gurpreet Kaur 2607001WL015325 Gurpreet Kaur 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924055 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
355 DASUYA PB-07-001-009-001/76
(BALAGAN) 		2607001000NRG23180120230143787 23/01/2023 Davinder Singh 2607001WL015325 Davinder Singh 00354 PUNB0470000 2256 2256 Processed 27/01/2023 8196924036 DAVINDER SINGH SO RAMSHARN SINGH PUNJAB NATIONAL BANK(508568)
356 DASUYA PB-07-001-010-001/10
(BANGALIPUR) 		2607001000NRG23230120230145291 23/01/2023 Raj Kumar 2607001WL015495 Raj Kumar 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924048 RAJ KUMAR S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
357 DASUYA PB-07-001-010-001/22
(BANGALIPUR) 		2607001000NRG23230120230145293 23/01/2023 Pyar Kaur 2607001WL015495 Pyar Kaur 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924047 PIARI WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
358 DASUYA PB-07-001-010-001/40
(BANGALIPUR) 		2607001000NRG23230120230145294 23/01/2023 Gurdeep Kaur 2607001WL015495 Gurdeep Kaur 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924049 GURDIP KAUR W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
359 DASUYA PB-07-001-010-001/41
(BANGALIPUR) 		2607001000NRG23230120230145295 23/01/2023 Manjit Kaur 2607001WL015495 Manjit Kaur 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924044 MANJEET KAUR BANK OF BARODA(606985)
360 DASUYA PB-07-001-010-001/45
(BANGALIPUR) 		2607001000NRG23230120230145296 23/01/2023 Harbhjan Singh 2607001WL015495 Harbhjan Singh 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924054 HARBHAJAN SINGH & SURJIT KAUR PUNJAB NATIONAL BANK(508568)
361 DASUYA PB-07-001-010-001/49
(BANGALIPUR) 		2607001000NRG23230120230145297 23/01/2023 Bhadhur Singh 2607001WL015495 Bhadhur Singh 00354 PUNB0470000 1410 1410 Processed 27/01/2023 8196924037 BAHADAR LAL SO MEHANTI RAM PUNJAB NATIONAL BANK(508568)
362 DASUYA PB-07-001-035-001/14
(DADIAL) 		2607001000NRG23200120230144540 23/01/2023 Chanchal devi 2607001WL015419 Chanchal devi 00354 PUNB0470000 2538 2538 Processed 27/01/2023 8196924041 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 DASUYA PB-07-001-035-001/274
(DADIAL) 		2607001000NRG23200120230144721 23/01/2023 Ravinder Singh 2607001WL015441 Ravinder Singh 00354 PUNB0470000 282 282 Processed 27/01/2023 8196924040 RAVINDER SINGH SO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
364 DASUYA PB-07-001-047-001/39
(GANGIA) 		2607001000NRG23200120230144643 23/01/2023 Lakhwinder Singh 2607001WL015432 Lakhwinder Singh 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924038 LAKHVIR SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
365 DASUYA PB-07-001-047-001/46
(GANGIA) 		2607001000NRG23200120230144644 23/01/2023 Chand Rani 2607001WL015432 Chand Rani 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924031 CHAND RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
366 DASUYA PB-07-001-047-001/48
(GANGIA) 		2607001000NRG23200120230144645 23/01/2023 Kulwinder Kaur 2607001WL015432 Kulwinder Kaur 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924051 KULWINDER KAUR W/O SH BALVIR SINGH PUNJAB NATIONAL BANK(508568)
367 DASUYA PB-07-001-047-001/9
(GANGIA) 		2607001000NRG23200120230144649 23/01/2023 Mukhtiar singh 2607001WL015432 Mukhtiar singh 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924033 MUKHTIAR SINGH SO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
368 DASUYA PB-07-001-059-001/7
(JANDAUR) 		2607001000NRG23200120230144576 23/01/2023 Kawal singh 2607001WL015423 Kawal singh 00354 PUNB0470000 2256 2256 Processed 27/01/2023 8196924032 KEWAL SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
369 DASUYA PB-07-001-100-001/14
(ODHRA) 		2607001000NRG23230120230145621 23/01/2023 Harpreet Kaur 2607001WL015535 Harpreet Kaur 00354 PUNB0470000 2820 2820 Processed 27/01/2023 8196924046 HARPREET KAURW/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
370 DASUYA PB-07-001-100-001/30
(ODHRA) 		2607001000NRG23230120230145623 23/01/2023 Kamlesh Kaur 2607001WL015535 Kamlesh Kaur 00354 PUNB0470000 2820 2820 Processed 27/01/2023 8196924045 KAMLESH KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
371 DASUYA PB-07-001-100-001/52
(ODHRA) 		2607001000NRG23200120230144741 23/01/2023 Tarsem Singh 2607001WL015443 Tarsem Singh 00354 PUNB0470000 3666 3666 Processed 27/01/2023 8196924043 TARSEM SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
372 DASUYA PB-07-001-100-001/82
(ODHRA) 		2607001000NRG23230120230145626 23/01/2023 Avtar singh 2607001WL015535 Avtar singh 00354 PUNB0470000 2820 2820 Processed 27/01/2023 8196924039 AVTAR SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
373 DASUYA PB-07-001-100-001/85
(ODHRA) 		2607001000NRG23230120230145627 23/01/2023 Jaswinder kaur 2607001WL015535 Jaswinder kaur 00354 PUNB0470000 2820 2820 Processed 27/01/2023 8196924042 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
374 DASUYA PB-07-001-114-001/13
(RANDHAWA) 		2607001000NRG23230120230145656 23/01/2023 Sandeep 2607001WL015540 Sandeep 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924053 SUNDIP KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
375 DASUYA PB-07-001-114-001/33
(RANDHAWA) 		2607001000NRG23230120230145657 23/01/2023 Nirmal Kaur 2607001WL015540 Nirmal Kaur 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924050 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
376 DASUYA PB-07-001-114-001/64
(RANDHAWA) 		2607001000NRG23230120230145658 23/01/2023 Paramjit Kaur 2607001WL015540 Paramjit Kaur 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924034 PARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
377 DASUYA PB-07-001-140-001/131
(USHMAN SHAHID) 		2607001000NRG23210120230144968 23/01/2023 RENU 2607001WL015459 RENU 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924056 RENU W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
378 DASUYA PB-07-001-140-001/43
(USHMAN SHAHID) 		2607001000NRG23210120230144978 23/01/2023 Manjit Kaur 2607001WL015459 Manjit Kaur 00354 PUNB0470000 3384 3384 Processed 27/01/2023 8196924035 MANJIT KAUR ICICI BANK LTD(508534)
379 DASUYA PB-07-001-140-001/49
(USHMAN SHAHID) 		2607001000NRG23210120230144980 23/01/2023 Neelam 2607001WL015459 Neelam 00354 PUNB0470000 3102 3102 Processed 27/01/2023 8196924052 NEELAM WO RAJAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 67680 67680
380 DASUYA PB-07-001-053-001/107
(HARDONEKNAMA) 		2607001000NRG23200120230144872 23/01/2023 Sukhwinder Singh 2607001WL015452 Sukhwinder Singh 00415 SBIN0000629 3384 3384 Processed 27/01/2023 8196923819 SUKHWINDER SINGH MOHINDER SINGH BANK OF BARODA(606985)
381 DASUYA PB-07-001-070-001/89
(KAWEN) 		2607001000NRG23230120230145374 23/01/2023 JASKARAN 2607001WL015503 JASKARAN 00415 SBIN0000629 1410 1410 Processed 27/01/2023 8196924071 JASKARAN PUNJAB NATIONAL BANK(508568)
382 DASUYA PB-07-001-113-001/114
(RAMPUR HALER) 		2607001000NRG23200120230144804 23/01/2023 Harmesh Singh 2607001WL015447 Harmesh Singh 00415 SBIN0000629 2538 2538 Processed 27/01/2023 8196923818 HARMESH SINGH STATE BANK OF INDIA(508548)
383 DASUYA PB-07-001-140-001/218
(USHMAN SHAHID) 		2607001000NRG23210120230144975 23/01/2023 Rekha 2607001WL015459 Rekha 00415 SBIN0000629 846 846 Processed 27/01/2023 8196923816 REKHA REKHA UNION BANK OF INDIA(508500)
384 DASUYA PB-07-001-140-001/69
(USHMAN SHAHID) 		2607001000NRG23210120230144981 23/01/2023 Salima 2607001WL015459 Salima 00415 SBIN0000629 3102 3102 Processed 27/01/2023 8196923817 SEEMA WO RATN PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
385 DASUYA PB-07-001-072-001/12
(KHERABAD) 		2607001000NRG23200120230144664 23/01/2023 rawal 2607001WL015433 rawal 00415 SBIN0012236 1974 1974 Processed 27/01/2023 8196924000 MR RAWAL KUMAR SO GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 1974 1974
386 DASUYA PB-07-001-070-001/38
(KAWEN) 		2607001000NRG23230120230145368 23/01/2023 Charanjit kaur 2607001WL015503 Charanjit kaur 00415 SBIN0020189 1410 1410 Processed 27/01/2023 8196924073 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
387 DASUYA PB-07-001-070-001/42
(KAWEN) 		2607001000NRG23230120230145369 23/01/2023 Rattan lal 2607001WL015503 Rattan lal 00415 SBIN0020189 1410 1410 Processed 27/01/2023 8196924027 RATAN LAL S/O CHHAJU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
388 DASUYA PB-07-001-086-001/33
(MAHADIPUR) 		2607001000NRG23230120230145705 23/01/2023 Joginder Singh 2607001WL015544 Joginder Singh 00415 SBIN0050262 1974 1974 Processed 27/01/2023 8196924028 JOGINDER SINGH SO SH UTTAM CHAND BANK OF INDIA(508505)
SubTotal 1974 1974
389 DASUYA PB-07-001-004-001/84
(ALAMPUR) 		2607001000NRG23230120230145661 23/01/2023 Surinder Pal 2607001WL015541 Surinder Pal 00415 SBIN0050484 3384 3384 Processed 27/01/2023 8196924066 MR SURINDER PAL STATE BANK OF INDIA(508548)
390 DASUYA PB-07-001-070-001/22
(KAWEN) 		2607001000NRG23230120230145366 23/01/2023 Talwinder singh 2607001WL015503 Talwinder singh 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924025 MR DHARMINDER SINGH SOPIARA LAL STATE BANK OF INDIA(508548)
391 DASUYA PB-07-001-070-001/25
(KAWEN) 		2607001000NRG23230120230145367 23/01/2023 Gain Chand 2607001WL015503 Gain Chand 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924059 MR GIAN CHAND STATE BANK OF INDIA(508548)
392 DASUYA PB-07-001-070-001/77
(KAWEN) 		2607001000NRG23230120230145371 23/01/2023 Prem Chand 2607001WL015503 Prem Chand 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924075 MR PREM CHAND SO SHANKAR DAS STATE BANK OF INDIA(508548)
393 DASUYA PB-07-001-070-001/8
(KAWEN) 		2607001000NRG23230120230145373 23/01/2023 Balwinder singh 2607001WL015503 Balwinder singh 00415 SBIN0050484 1410 1410 Rejected 27/01/2023 8196924065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 DASUYA PB-07-001-070-001/90
(KAWEN) 		2607001000NRG23230120230145375 23/01/2023 BALWINDER PAL 2607001WL015503 BALWINDER PAL 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924078 MR BALWINDER PAL SO SADHI RAM STATE BANK OF INDIA(508548)
395 DASUYA PB-07-001-104-001/23
(PASSI BET) 		2607001000NRG23200120230144535 23/01/2023 surjit Kaur 2607001WL015418 surjit Kaur 00415 SBIN0050484 1128 1128 Processed 27/01/2023 8196924062 MRS SURJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
396 DASUYA PB-07-001-104-001/41
(PASSI BET) 		2607001000NRG23200120230144536 23/01/2023 Sarwan 2607001WL015418 Sarwan 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924061 MR SARWAN LAL SO SARDAR STATE BANK OF INDIA(508548)
397 DASUYA PB-07-001-104-001/5
(PASSI BET) 		2607001000NRG23200120230144851 23/01/2023 Darshan Singh s 2607001WL015450 Darshan Singh s 00415 SBIN0050484 1410 1410 Processed 27/01/2023 8196924060 MR DARSHAN SINGH DSSO HOSHIARPUR STATE BANK OF INDIA(508548)
398 DASUYA PB-07-001-104-001/55
(PASSI BET) 		2607001000NRG23230120230145667 23/01/2023 Kulwinder Kaur 2607001WL015541 Kulwinder Kaur 00415 SBIN0050484 3384 3384 Processed 27/01/2023 8196924064 MRS KULWINDER KAUR DSSO STATE BANK OF INDIA(508548)
399 DASUYA PB-07-001-104-001/87
(PASSI BET) 		2607001000NRG23200120230144538 23/01/2023 Kamaljit Kaur 2607001WL015418 Kamaljit Kaur 00415 SBIN0050484 1128 1128 Processed 27/01/2023 8196923852 MRS KAMALJIT WO SHANI KUMAR STATE BANK OF INDIA(508548)
400 DASUYA PB-07-001-147-001/15
(Abadi Kulian Safdarpur) 		2607001000NRG23200120230144530 23/01/2023 Babli 2607001WL015417 Babli 00415 SBIN0050484 2256 2256 Processed 27/01/2023 8196924026 BABLI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
401 DASUYA PB-07-001-147-001/17
(Abadi Kulian Safdarpur) 		2607001000NRG23200120230144531 23/01/2023 Babli 2607001WL015417 Babli 00415 SBIN0050484 2256 2256 Processed 27/01/2023 8196924063 MRS BABLI DEVI WO TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 23406 23406
402 DASUYA PB-07-001-037-001/129
(DUGAL DWAKHRI) 		2607001000NRG23180120230143782 23/01/2023 Seema Rani 2607001WL015324 Seema Rani 00415 SBIN0051087 3666 3666 Processed 27/01/2023 8196924076 MRS SEEMA RANI DO CHARANJIT STATE BANK OF INDIA(508548)
403 DASUYA PB-07-001-038-001/1
(DUGRI) 		2607001000NRG23200120230144567 23/01/2023 Joginder Singh 2607001WL015421 Joginder Singh 00415 SBIN0051087 1410 1410 Processed 27/01/2023 8196924072 MR JOGINDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
404 DASUYA PB-07-001-038-001/13
(DUGRI) 		2607001000NRG23230120230145318 23/01/2023 Sarabjit Singh 2607001WL015498 Sarabjit Singh 00415 SBIN0051087 1692 1692 Processed 27/01/2023 8196924070 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
405 DASUYA PB-07-001-038-001/2
(DUGRI) 		2607001000NRG23230120230145319 23/01/2023 Manjit Kaur 2607001WL015498 Manjit Kaur 00415 SBIN0051087 2538 2538 Processed 27/01/2023 8196924067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 DASUYA PB-07-001-038-001/24
(DUGRI) 		2607001000NRG23230120230145320 23/01/2023 Kuljeevan Singh 2607001WL015498 Kuljeevan Singh 00415 SBIN0051087 2256 2256 Processed 27/01/2023 8196924077 MR KULJEEVAN SINGH STATE BANK OF INDIA(508548)
407 DASUYA PB-07-001-038-001/4
(DUGRI) 		2607001000NRG23230120230145321 23/01/2023 Gurdev Kaur 2607001WL015498 Gurdev Kaur 00415 SBIN0051087 2820 2820 Processed 27/01/2023 8196924069 MRS GURDEV KAUR DSSO STATE BANK OF INDIA(508548)
408 DASUYA PB-07-001-038-001/45
(DUGRI) 		2607001000NRG23230120230145322 23/01/2023 Sukwant Kaur 2607001WL015498 Sukwant Kaur 00415 SBIN0051087 2538 2538 Processed 27/01/2023 8196924068 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
409 DASUYA PB-07-001-038-001/49
(DUGRI) 		2607001000NRG23230120230145323 23/01/2023 Gurmeet Kaur 2607001WL015498 Gurmeet Kaur 00415 SBIN0051087 2256 2256 Processed 27/01/2023 8196924074 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
410 DASUYA PB-07-001-106-001/91
(PAWEN) 		2607001000NRG23210120230145040 23/01/2023 VEDKI 2607001WL015472 VEDKI 00415 SBIN0051087 2820 2820 Processed 27/01/2023 8196923853 VEDKI DO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
411 DASUYA PB-07-001-035-001/320
(DADIAL) 		2607001000NRG23200120230144736 23/01/2023 Vinod Nath 2607001WL015442 Vinod Nath 00462 UCBA0002307 2538 2538 Processed 27/01/2023 8196923807 VINOD NATH S/O JOGINDER NATH UCO BANK(607066)
SubTotal 2538 2538
412 DASUYA PB-07-001-120-001/65
(SAGRAN) 		2607001000NRG23200120230144791 23/01/2023 Rajwinder Kaur 2607001WL015446 Rajwinder Kaur 00468 UBIN0575402 2538 2538 Processed 27/01/2023 8196924089 RAJWINDER KAUR WO HARDEEP SINGH UNION BANK OF INDIA(508500)
413 DASUYA PB-07-001-129-001/64
(SEHGA) 		2607001000NRG23210120230144996 23/01/2023 Narinder kumar 2607001WL015460 Narinder kumar 00468 UBIN0575402 2538 2538 Processed 27/01/2023 8196924088 NARINDER KUMAR SO TARA CHAND UNION BANK OF INDIA(508500)
SubTotal 5076 5076
414 DASUYA PB-07-001-120-001/22
(SAGRAN) 		2607001000NRG23200120230144684 23/01/2023 Jyoti 2607001WL015437 Jyoti 00468 UBIN0912433 2538 2538 Processed 27/01/2023 8196924205 ALKA M/N/G JOTI W/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 2538 2538
Total 1095570 1095570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_230123APB_FTO_102527 Bank of India BKID0006569 DASUYA 28482
2 DASUYA PB2607001_230123APB_FTO_102527 Capital Local Area Bank CLBL0000022 Tanda 2820
3 DASUYA PB2607001_230123APB_FTO_102527 Capital Local Area Bank CLBL0000029 DASUYA 4512
4 DASUYA PB2607001_230123APB_FTO_102527 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 15792
5 DASUYA PB2607001_230123APB_FTO_102527 HDFC HDFC0001825 DASUYA 282
6 DASUYA PB2607001_230123APB_FTO_102527 HDFC HDFC0003176 GHOGRA 6486
7 DASUYA PB2607001_230123APB_FTO_102527 Indian Bank IDIB000D534 Dasuya 2820
8 DASUYA PB2607001_230123APB_FTO_102527 Punjab & Sind Bank PSIB0000593 Ghogra 69654
9 DASUYA PB2607001_230123APB_FTO_102527 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 24252
10 DASUYA PB2607001_230123APB_FTO_102527 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 5076
11 DASUYA PB2607001_230123APB_FTO_102527 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 53016
12 DASUYA PB2607001_230123APB_FTO_102527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 540876
13 DASUYA PB2607001_230123APB_FTO_102527 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshi 29610
14 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 7050
15 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0061500 Dasuya 2256
16 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 56400
17 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0266700 TERKIANA 20586
18 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 14382
19 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 1974
20 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0342900 KHUDA 29892
21 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0343000 KAMAHI DEVI 16074
22 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0344000 UCHHI BASSI 21996
23 DASUYA PB2607001_230123APB_FTO_102527 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 67680
24 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0000629 DASUYA 11280
25 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0012236 G.T.ROAD DASUYA 1974
26 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0020189 ALAMPUR 2820
27 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0050262 DASUYA (ADB) 1974
28 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0050484 ALAMPUR 23406
29 DASUYA PB2607001_230123APB_FTO_102527 State Bank of India SBIN0051087 JHINGAR KALAN 21996
30 DASUYA PB2607001_230123APB_FTO_102527 UCO Bank UCBA0002307 DASUYA 2538
31 DASUYA PB2607001_230123APB_FTO_102527 Union Bank of India UBIN0575402 DASUA 5076
32 DASUYA PB2607001_230123APB_FTO_102527 Union Bank of India UBIN0912433 Dasuya 2538

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