|
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-07-001-121-001/10
(SAHU DA PIND)
|
2607001000NRG23300420220007035
|
30/04/2022
|
Sucha singh
|
2607001WL000883
|
Sucha singh
|
00032
|
UTIB0001476
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923489
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-072-001/55
(KHERABAD)
|
2607001000NRG23300420220006532
|
30/04/2022
|
Jumana Dass
|
2607001WL000819
|
Jumana Dass
|
00048
|
BKID0006569
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923458
|
|
YAMNA DAS S/O MACHHAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
DASUYA
|
PB-07-001-126-001/14
(SARIHPUR)
|
2607001000NRG23300420220006878
|
30/04/2022
|
Darshana Devi
|
2607001WL000870
|
Darshana Devi
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923460
|
|
DARSHNA DEVI WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASUYA
|
PB-07-001-126-001/19
(SARIHPUR)
|
2607001000NRG23300420220006880
|
30/04/2022
|
Kashmir Kaur
|
2607001WL000870
|
Kashmir Kaur
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923525
|
|
KASHMIR KAUR WO SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASUYA
|
PB-07-001-126-001/26
(SARIHPUR)
|
2607001000NRG23300420220006881
|
30/04/2022
|
Sunita Devi
|
2607001WL000870
|
Sunita Devi
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923524
|
|
SUNITA DEVI WO SH DESA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASUYA
|
PB-07-001-126-001/5
(SARIHPUR)
|
2607001000NRG23300420220006883
|
30/04/2022
|
Mohinder Singh
|
2607001WL000870
|
Mohinder Singh
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923526
|
|
MOHINDER SINGH SO BABU RAM
|
BANK OF INDIA(508505)
|
|
7
|
DASUYA
|
PB-07-001-126-001/65
(SARIHPUR)
|
2607001000NRG23300420220006884
|
30/04/2022
|
Tersem Kaur
|
2607001WL000870
|
Tersem Kaur
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923459
|
|
TARSEM KAUR WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
DASUYA
|
PB-07-001-007-001/15
(BAJA CHAK)
|
2607001000NRG23300420220006514
|
30/04/2022
|
Joginder pal
|
2607001WL000815
|
Joginder pal
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923432
|
|
JOGINDER PAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DASUYA
|
PB-07-001-007-001/17
(BAJA CHAK)
|
2607001000NRG23300420220006515
|
30/04/2022
|
Chranjeet
|
2607001WL000815
|
Chranjeet
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923546
|
|
CHARANJIT KAUR W/O MAKHAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
10
|
DASUYA
|
PB-07-001-007-001/29
(BAJA CHAK)
|
2607001000NRG23300420220006516
|
30/04/2022
|
Sita devi
|
2607001WL000815
|
Sita devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923433
|
|
SEETA DEVI S/O MANOHAR LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
DASUYA
|
PB-07-001-007-001/51
(BAJA CHAK)
|
2607001000NRG23300420220006517
|
30/04/2022
|
Balwinder kaur
|
2607001WL000815
|
Balwinder kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923545
|
|
BALWINDER KAUR W/O ROSHAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
DASUYA
|
PB-07-001-007-001/61
(BAJA CHAK)
|
2607001000NRG23300420220006518
|
30/04/2022
|
Gurbaksh kaur
|
2607001WL000815
|
Gurbaksh kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923547
|
|
GURBAKSH KAUR W/O SUKHDEV SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-056-001/48
(JALAL CHAK)
|
2607001000NRG23300420220006957
|
30/04/2022
|
Joginder singh
|
2607001WL000878
|
Joginder singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923456
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
DASUYA
|
PB-07-001-138-001/41
(TOE)
|
2607001000NRG23300420220006963
|
30/04/2022
|
Harjinder Singh
|
2607001WL000878
|
Harjinder Singh
|
00152
|
HDFC0003176
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173923454
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DASUYA
|
PB-07-001-138-001/48
(TOE)
|
2607001000NRG23300420220006964
|
30/04/2022
|
Amandeep Singh
|
2607001WL000878
|
Amandeep Singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923455
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-036-001/13
(DHADAR)
|
2607001000NRG23300420220006651
|
30/04/2022
|
Soma Devi
|
2607001WL000842
|
Soma Devi
|
00349
|
PSIB0000593
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173923551
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DASUYA
|
PB-07-001-078-001/36
(KOTALI)
|
2607001000NRG23300420220006709
|
30/04/2022
|
Surjit Kaur
|
2607001WL000852
|
Surjit Kaur
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923429
|
|
SURJIT KAUR W/O VIJAY MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DASUYA
|
PB-07-001-133-001/18
(SUNDIAN)
|
2607001000NRG23300420220006961
|
30/04/2022
|
Kewal Singh
|
2607001WL000878
|
Kewal Singh
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923552
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
19
|
DASUYA
|
PB-07-001-078-001/14
(KOTALI)
|
2607001000NRG23300420220006706
|
30/04/2022
|
Amarjit Kaur
|
2607001WL000852
|
Amarjit Kaur
|
00349
|
PSIB0020947
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923434
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
20
|
DASUYA
|
PB-07-001-001-001/23
(AD0 CHAK)
|
2607001000NRG23300420220006671
|
30/04/2022
|
Kashmir KAur
|
2607001WL000847
|
Kashmir KAur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923487
|
|
KASHMIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-001-001/33
(AD0 CHAK)
|
2607001000NRG23300420220006672
|
30/04/2022
|
Surjit Kaur
|
2607001WL000847
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923498
|
|
SURJIT KAUR W/O SH SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-001-001/36
(AD0 CHAK)
|
2607001000NRG23300420220006673
|
30/04/2022
|
Kamlesh Kumari
|
2607001WL000847
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Rejected
|
13/05/2022
|
|
1173923469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DASUYA
|
PB-07-001-001-001/42
(AD0 CHAK)
|
2607001000NRG23300420220006675
|
30/04/2022
|
Raksha Devi
|
2607001WL000847
|
Raksha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923476
|
|
RAKSHA DEVI W/O SH HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-001-001/43
(AD0 CHAK)
|
2607001000NRG23300420220006676
|
30/04/2022
|
Daljit kaur
|
2607001WL000847
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923474
|
|
DALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-001-001/47
(AD0 CHAK)
|
2607001000NRG23300420220006677
|
30/04/2022
|
Parween Kumari
|
2607001WL000847
|
Parween Kumari
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923499
|
|
PARVEEN KUMARI
|
GENERAL POST OFFICE(607245)
|
|
26
|
DASUYA
|
PB-07-001-001-001/49
(AD0 CHAK)
|
2607001000NRG23300420220006678
|
30/04/2022
|
Urmila Devi
|
2607001WL000847
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923493
|
|
URMILA DEVI.W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-001-001/51
(AD0 CHAK)
|
2607001000NRG23300420220006679
|
30/04/2022
|
Manjit Kaur
|
2607001WL000847
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923501
|
|
MANJEET KAUR W/O SH HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-001-001/52
(AD0 CHAK)
|
2607001000NRG23300420220006680
|
30/04/2022
|
Lajiya Devi
|
2607001WL000847
|
Lajiya Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923485
|
|
LAJIA DEVI W/O RAMDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-001-001/7
(AD0 CHAK)
|
2607001000NRG23300420220006681
|
30/04/2022
|
Mahinder kaur
|
2607001WL000847
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923503
|
|
MOHINDER KAUR W/O SH HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-001-001/8
(AD0 CHAK)
|
2607001000NRG23300420220006711
|
30/04/2022
|
Surinder kumari
|
2607001WL000853
|
Surinder kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923473
|
|
SURINDER KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-002-001/128
(AGLOUR)
|
2607001000NRG23300420220006790
|
30/04/2022
|
Kuldeep Singh
|
2607001WL000862
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923468
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-002-001/140
(AGLOUR)
|
2607001000NRG23300420220006550
|
30/04/2022
|
Sarada Devi
|
2607001WL000824
|
Sarada Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923500
|
|
SARDHA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-002-001/179
(AGLOUR)
|
2607001000NRG23300420220006792
|
30/04/2022
|
Satpal Singh
|
2607001WL000862
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923471
|
|
SATPAL SINGH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-002-001/36
(AGLOUR)
|
2607001000NRG23300420220006798
|
30/04/2022
|
Hoshiar Singh
|
2607001WL000862
|
Hoshiar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923502
|
|
HOSHIAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-002-001/87
(AGLOUR)
|
2607001000NRG23300420220006799
|
30/04/2022
|
Jaspal Singh
|
2607001WL000862
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923492
|
|
JASPAL SINGH S/O RULIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-027-001/16
(CHAK PHALA)
|
2607001000NRG23300420220006914
|
30/04/2022
|
Bimla Devi
|
2607001WL000873
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923516
|
|
BIMLA DEVI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-027-001/30
(CHAK PHALA)
|
2607001000NRG23300420220006915
|
30/04/2022
|
Kamlesh Kumari
|
2607001WL000873
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923517
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DASUYA
|
PB-07-001-027-001/32
(CHAK PHALA)
|
2607001000NRG23300420220006916
|
30/04/2022
|
Sushma Rani
|
2607001WL000873
|
Sushma Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923518
|
|
SUSHMA DEVI W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-027-001/33
(CHAK PHALA)
|
2607001000NRG23300420220006917
|
30/04/2022
|
Kelasho Devi
|
2607001WL000873
|
Kelasho Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923522
|
|
KAILASHO DEVI W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-027-001/37
(CHAK PHALA)
|
2607001000NRG23300420220006918
|
30/04/2022
|
Malkiat Sing
|
2607001WL000873
|
Malkiat Sing
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923523
|
|
MALKIT SINGH S/O CHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-027-001/46
(CHAK PHALA)
|
2607001000NRG23300420220006919
|
30/04/2022
|
Rajinder Kaur
|
2607001WL000873
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923521
|
|
RAJINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-027-001/49
(CHAK PHALA)
|
2607001000NRG23300420220006920
|
30/04/2022
|
Sunita Devi
|
2607001WL000873
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923520
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-027-001/5
(CHAK PHALA)
|
2607001000NRG23300420220006598
|
30/04/2022
|
Brahm Dass
|
2607001WL000835
|
Brahm Dass
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923519
|
|
BRHAM DASS S/O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-032-001/17
(CHHANGIAL)
|
2607001000NRG23300420220006800
|
30/04/2022
|
Sheela Devi
|
2607001WL000862
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173923480
|
|
SHEELA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DASUYA
|
PB-07-001-034-001/44
(CHHAWARIAN)
|
2607001000NRG23300420220006575
|
30/04/2022
|
Mohinder pal
|
2607001WL000830
|
Mohinder pal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173923464
|
|
MOHINDER PAL S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-034-001/55
(CHHAWARIAN)
|
2607001000NRG23300420220006576
|
30/04/2022
|
Nasib Kaur
|
2607001WL000830
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923504
|
|
KARAM CHAND & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-035-001/109
(DADIAL)
|
2607001000NRG23300420220006551
|
30/04/2022
|
Naresh kumar
|
2607001WL000824
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923482
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DASUYA
|
PB-07-001-035-001/11
(DADIAL)
|
2607001000NRG23300420220006552
|
30/04/2022
|
Surinder kumar
|
2607001WL000824
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923463
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASUYA
|
PB-07-001-035-001/178
(DADIAL)
|
2607001000NRG23300420220006554
|
30/04/2022
|
Bakhsis singh
|
2607001WL000824
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923475
|
|
BAKHSISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DASUYA
|
PB-07-001-035-001/38
(DADIAL)
|
2607001000NRG23300420220006559
|
30/04/2022
|
Ajay Kumar
|
2607001WL000824
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923486
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DASUYA
|
PB-07-001-035-001/43
(DADIAL)
|
2607001000NRG23300420220006560
|
30/04/2022
|
Shamsher Singh
|
2607001WL000824
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923505
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-035-001/60
(DADIAL)
|
2607001000NRG23300420220006562
|
30/04/2022
|
Balbir Singh
|
2607001WL000824
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923497
|
|
BALVIR SINGH S/O KALI CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-035-001/67
(DADIAL)
|
2607001000NRG23300420220006563
|
30/04/2022
|
Baljit Singh
|
2607001WL000824
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923507
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG23300420220006564
|
30/04/2022
|
Joginder Singh
|
2607001WL000824
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923496
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-039-001/1
(DULMIWAL)
|
2607001000NRG23300420220006523
|
30/04/2022
|
Mahinder singh
|
2607001WL000817
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173923511
|
|
MOHINDER SINGH AND JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-045-001/10
(GALOWAL)
|
2607001000NRG23300420220006776
|
30/04/2022
|
Joginder Singh
|
2607001WL000860
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923488
|
|
JOGINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-053-001/37
(HARDONEKNAMA)
|
2607001000NRG23300420220006682
|
30/04/2022
|
Chman lal
|
2607001WL000848
|
Chman lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173923461
|
|
CHAMAN LAL S/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-063-001/5
(KALA JHINGER)
|
2607001000NRG23300420220006771
|
30/04/2022
|
Kishan singh
|
2607001WL000859
|
Kishan singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923490
|
|
KISHAN SINGH S/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-076-001/33
(KHUN KHUN SHARKI)
|
2607001000NRG23300420220006578
|
30/04/2022
|
Harwinder Kaur
|
2607001WL000830
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923462
|
|
HARVINDER KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-093-001/12
(MORIAN)
|
2607001000NRG23300420220006684
|
30/04/2022
|
Ravinder singh
|
2607001WL000849
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923515
|
|
RAVINDER SINGH S/O RABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-093-001/21
(MORIAN)
|
2607001000NRG23300420220006685
|
30/04/2022
|
Balbir singh
|
2607001WL000849
|
Balbir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923512
|
|
BALBIR SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-093-001/22
(MORIAN)
|
2607001000NRG23300420220006686
|
30/04/2022
|
Shinder singh
|
2607001WL000849
|
Shinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923514
|
|
SHINDER PAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-093-001/40
(MORIAN)
|
2607001000NRG23300420220006687
|
30/04/2022
|
Mohinder singh
|
2607001WL000849
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923513
|
|
MOHINDER SINGH S/O LALJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-113-001/30
(RAMPUR HALER)
|
2607001000NRG23300420220006657
|
30/04/2022
|
Usha Rani
|
2607001WL000845
|
Usha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173923510
|
|
USHA RANI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-113-001/31
(RAMPUR HALER)
|
2607001000NRG23300420220006658
|
30/04/2022
|
Babli
|
2607001WL000845
|
Babli
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173923494
|
|
BABLI W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-113-001/35
(RAMPUR HALER)
|
2607001000NRG23300420220006665
|
30/04/2022
|
Joginder Singh
|
2607001WL000846
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923470
|
|
JOGINDER SINGH S/O GANPAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DASUYA
|
PB-07-001-113-001/53
(RAMPUR HALER)
|
2607001000NRG23300420220006659
|
30/04/2022
|
Tripta Devi
|
2607001WL000845
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173923481
|
|
TRIPTA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-113-001/54
(RAMPUR HALER)
|
2607001000NRG23300420220006660
|
30/04/2022
|
Nirmala Devi
|
2607001WL000845
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173923495
|
|
NIRMLA DEVI W/O DHARAMVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-113-001/65
(RAMPUR HALER)
|
2607001000NRG23300420220006662
|
30/04/2022
|
Asha Devi
|
2607001WL000845
|
Asha Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173923479
|
|
ASHA DEVI &DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-113-001/69
(RAMPUR HALER)
|
2607001000NRG23300420220006668
|
30/04/2022
|
Sher Singh
|
2607001WL000846
|
Sher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923466
|
|
SHER SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG23300420220006579
|
30/04/2022
|
Saroj Devi
|
2607001WL000830
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923508
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG23300420220006580
|
30/04/2022
|
manjit Kaur
|
2607001WL000830
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923465
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG23300420220006581
|
30/04/2022
|
Hans Raj
|
2607001WL000830
|
Hans Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173923506
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DASUYA
|
PB-07-001-124-001/1
(SANGHWAL)
|
2607001000NRG23300420220006712
|
30/04/2022
|
Swarano Devi
|
2607001WL000853
|
Swarano Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923483
|
|
SABARNO DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DASUYA
|
PB-07-001-124-001/21
(SANGHWAL)
|
2607001000NRG23300420220006713
|
30/04/2022
|
Dropati
|
2607001WL000853
|
Dropati
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923472
|
|
DAROPATI DEVI W/OLEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DASUYA
|
PB-07-001-124-001/27
(SANGHWAL)
|
2607001000NRG23300420220006716
|
30/04/2022
|
Sarooj Kumari
|
2607001WL000853
|
Sarooj Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923478
|
|
SAROJ KUMARI & SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DASUYA
|
PB-07-001-124-001/34
(SANGHWAL)
|
2607001000NRG23300420220006717
|
30/04/2022
|
Surista Devi
|
2607001WL000853
|
Surista Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923484
|
|
SARISHTA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DASUYA
|
PB-07-001-125-001/131
(SANSARPUR)
|
2607001000NRG23300420220006959
|
30/04/2022
|
Naresh Kumar
|
2607001WL000878
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923477
|
|
NARESH KUMAR S/O JALAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DASUYA
|
PB-07-001-125-001/34
(SANSARPUR)
|
2607001000NRG23300420220006960
|
30/04/2022
|
Jog Raj
|
2607001WL000878
|
Jog Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923491
|
|
JOGA SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DASUYA
|
PB-07-001-137-001/54
(TIHARA)
|
2607001000NRG23300420220007036
|
30/04/2022
|
Sukchain Singh
|
2607001WL000883
|
Sukchain Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923509
|
|
SUKHCHAIN SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DASUYA
|
PB-07-001-149-001/38
(Jagal)
|
2607001000NRG23300420220006720
|
30/04/2022
|
Asha Rani
|
2607001WL000853
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923467
|
|
ASHA RANI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182454
|
182454
|
|
|
|
|
|
|
|
|
82
|
DASUYA
|
PB-07-001-054-001/56
(HIMMATPUR)
|
2607001000NRG23300420220006951
|
30/04/2022
|
Palwinder kaur
|
2607001WL000877
|
Palwinder kaur
|
00354
|
PUNB0032900
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173923554
|
|
KAMALJIT SINGH & PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-026-001/12
(CHAK MEHRA)
|
2607001000NRG23300420220007032
|
30/04/2022
|
Kasturi lal
|
2607001WL000883
|
Kasturi lal
|
00354
|
PUNB0055510
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923553
|
|
KASTURI LAL SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-078-001/26
(KOTALI)
|
2607001000NRG23300420220006707
|
30/04/2022
|
Harbhajan Kaur
|
2607001WL000852
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173923428
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
85
|
DASUYA
|
PB-07-001-096-001/20
(NARAYANGARH)
|
2607001000NRG23300420220006545
|
30/04/2022
|
Kishan Chand
|
2607001WL000822
|
Kishan Chand
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923431
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
DASUYA
|
PB-07-001-126-001/16
(SARIHPUR)
|
2607001000NRG23300420220006879
|
30/04/2022
|
Kusum
|
2607001WL000870
|
Kusum
|
00354
|
PUNB0061500
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173923549
|
|
KUSAM WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
DASUYA
|
PB-07-001-140-001/110
(USHMAN SHAHID)
|
2607001000NRG23300420220007037
|
30/04/2022
|
Sarabjit Kaur
|
2607001WL000883
|
Sarabjit Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923550
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23300420220007038
|
30/04/2022
|
Parmjit KAur
|
2607001WL000883
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Rejected
|
13/05/2022
|
|
1173923430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG23300420220007041
|
30/04/2022
|
Suman Kumari
|
2607001WL000883
|
Suman Kumari
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923548
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
90
|
DASUYA
|
PB-07-001-007-001/84
(BAJA CHAK)
|
2607001000NRG23300420220006519
|
30/04/2022
|
Parween Kaur
|
2607001WL000815
|
Parween Kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173923435
|
|
PARVEEN KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASUYA
|
PB-07-001-007-001/85
(BAJA CHAK)
|
2607001000NRG23300420220006520
|
30/04/2022
|
Gurdeep Singh
|
2607001WL000815
|
Gurdeep Singh
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173923542
|
|
GURDEEP SINGH SO SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASUYA
|
PB-07-001-054-001/61
(HIMMATPUR)
|
2607001000NRG23300420220006952
|
30/04/2022
|
Gurmej Kaur
|
2607001WL000877
|
Gurmej Kaur
|
00354
|
PUNB0266700
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173923436
|
|
GURMEJ KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASUYA
|
PB-07-001-096-001/15
(NARAYANGARH)
|
2607001000NRG23300420220006544
|
30/04/2022
|
jageer Singh
|
2607001WL000822
|
jageer Singh
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923543
|
|
JAGIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
94
|
DASUYA
|
PB-07-001-045-001/30
(GALOWAL)
|
2607001000NRG23300420220006779
|
30/04/2022
|
Paramjit Singh
|
2607001WL000860
|
Paramjit Singh
|
00354
|
PUNB0342400
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173923541
|
|
MR PARAMJIT SIGNH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASUYA
|
PB-07-001-045-001/50
(GALOWAL)
|
2607001000NRG23300420220006780
|
30/04/2022
|
Amarjit Kaur
|
2607001WL000860
|
Amarjit Kaur
|
00354
|
PUNB0342400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923437
|
|
AMARJIT KAUR WO SHIVDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
96
|
DASUYA
|
PB-07-001-055-001/5
(JAKKOWAL)
|
2607001000NRG23300420220006652
|
30/04/2022
|
Pritpal Singh
|
2607001WL000843
|
Pritpal Singh
|
00354
|
PUNB0342900
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923439
|
|
PRITPAL SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASUYA
|
PB-07-001-075-001/22
(KHUN KHUN KHURD)
|
2607001000NRG23300420220006923
|
30/04/2022
|
Paramjit Singh
|
2607001WL000874
|
Paramjit Singh
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173923440
|
|
PARAMJIT SINGH S/O BACRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASUYA
|
PB-07-001-075-001/27
(KHUN KHUN KHURD)
|
2607001000NRG23300420220006924
|
30/04/2022
|
Gurpreet Singh
|
2607001WL000874
|
Gurpreet Singh
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173923538
|
|
GURPREET SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASUYA
|
PB-07-001-075-001/39
(KHUN KHUN KHURD)
|
2607001000NRG23300420220006926
|
30/04/2022
|
Santosh Kaur
|
2607001WL000874
|
Santosh Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173923441
|
|
SANTOSH KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASUYA
|
PB-07-001-111-001/24
(RAJU DWAKHRI)
|
2607001000NRG23300420220006928
|
30/04/2022
|
Tirath Singh
|
2607001WL000875
|
Tirath Singh
|
00354
|
PUNB0342900
|
3384
|
3384
|
Rejected
|
13/05/2022
|
|
1173923444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DASUYA
|
PB-07-001-111-001/27
(RAJU DWAKHRI)
|
2607001000NRG23300420220006929
|
30/04/2022
|
Gurdeep Kaur
|
2607001WL000875
|
Gurdeep Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173923446
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASUYA
|
PB-07-001-111-001/30
(RAJU DWAKHRI)
|
2607001000NRG23300420220006930
|
30/04/2022
|
Harwinder kaur
|
2607001WL000875
|
Harwinder kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923535
|
|
HARVINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASUYA
|
PB-07-001-111-001/35
(RAJU DWAKHRI)
|
2607001000NRG23300420220006931
|
30/04/2022
|
Karamjit Kaur
|
2607001WL000875
|
Karamjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923445
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASUYA
|
PB-07-001-111-001/4
(RAJU DWAKHRI)
|
2607001000NRG23300420220006933
|
30/04/2022
|
Mandeep Kaur
|
2607001WL000875
|
Mandeep Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Rejected
|
13/05/2022
|
|
1173923534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DASUYA
|
PB-07-001-111-001/42
(RAJU DWAKHRI)
|
2607001000NRG23300420220006934
|
30/04/2022
|
Manjit Kaur
|
2607001WL000875
|
Manjit Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923536
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASUYA
|
PB-07-001-141-001/14
(GAMBHOWAL)
|
2607001000NRG23300420220006525
|
30/04/2022
|
Charan Singh
|
2607001WL000818
|
Charan Singh
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923539
|
|
CHARAN DASS SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASUYA
|
PB-07-001-141-001/25
(GAMBHOWAL)
|
2607001000NRG23300420220006526
|
30/04/2022
|
Joginder Kaur
|
2607001WL000818
|
Joginder Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923438
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASUYA
|
PB-07-001-141-001/51
(GAMBHOWAL)
|
2607001000NRG23300420220006527
|
30/04/2022
|
Sukantala Rani
|
2607001WL000818
|
Sukantala Rani
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173923443
|
|
SHAKUNTLA RANI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASUYA
|
PB-07-001-141-001/52
(GAMBHOWAL)
|
2607001000NRG23300420220006528
|
30/04/2022
|
Charanjit Kaur
|
2607001WL000818
|
Charanjit Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173923540
|
|
CHARANJIT KAUR & SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASUYA
|
PB-07-001-141-001/63
(GAMBHOWAL)
|
2607001000NRG23300420220006529
|
30/04/2022
|
Sukwinder Kaur
|
2607001WL000818
|
Sukwinder Kaur
|
00354
|
PUNB0342900
|
1974
|
1974
|
Processed
|
14/05/2022
|
|
1173923442
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASUYA
|
PB-07-001-141-001/70
(GAMBHOWAL)
|
2607001000NRG23300420220006530
|
30/04/2022
|
Manjit Kaur
|
2607001WL000818
|
Manjit Kaur
|
00354
|
PUNB0342900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923537
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
112
|
DASUYA
|
PB-07-001-035-001/232
(DADIAL)
|
2607001000NRG23300420220006556
|
30/04/2022
|
Mahinder Singh
|
2607001WL000824
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173923533
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
113
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG23300420220007033
|
30/04/2022
|
Pritam Singh
|
2607001WL000883
|
Pritam Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923530
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DASUYA
|
PB-07-001-084-001/25
(LAMIAN)
|
2607001000NRG23300420220006764
|
30/04/2022
|
Kashmir kaur
|
2607001WL000858
|
Kashmir kaur
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923532
|
|
KASHMIR KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASUYA
|
PB-07-001-084-001/58
(LAMIAN)
|
2607001000NRG23300420220006765
|
30/04/2022
|
Jagroop singh
|
2607001WL000858
|
Jagroop singh
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923449
|
|
JAGROOP SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DASUYA
|
PB-07-001-084-001/72
(LAMIAN)
|
2607001000NRG23300420220006766
|
30/04/2022
|
Parvesh Kumari
|
2607001WL000858
|
Parvesh Kumari
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923451
|
|
PARVESH KUMARI WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASUYA
|
PB-07-001-096-001/27
(NARAYANGARH)
|
2607001000NRG23300420220006546
|
30/04/2022
|
Joginder Kaur
|
2607001WL000822
|
Joginder Kaur
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173923531
|
|
JOGINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASUYA
|
PB-07-001-096-001/41
(NARAYANGARH)
|
2607001000NRG23300420220006547
|
30/04/2022
|
Baldav Singh
|
2607001WL000822
|
Baldav Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923447
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
DASUYA
|
PB-07-001-096-001/65
(NARAYANGARH)
|
2607001000NRG23300420220006548
|
30/04/2022
|
Gain Singh
|
2607001WL000822
|
Gain Singh
|
00354
|
PUNB0344000
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173923448
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
DASUYA
|
PB-07-001-129-001/38
(SEHGA)
|
2607001000NRG23300420220006588
|
30/04/2022
|
Usha Devi
|
2607001WL000831
|
Usha Devi
|
00354
|
PUNB0344000
|
3102
|
3102
|
Rejected
|
13/05/2022
|
|
1173923450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
121
|
DASUYA
|
PB-07-001-009-001/108
(BALAGAN)
|
2607001000NRG23300420220006521
|
30/04/2022
|
Ranjit Kaur
|
2607001WL000816
|
Ranjit Kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173923452
|
|
RANJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DASUYA
|
PB-07-001-009-001/71
(BALAGAN)
|
2607001000NRG23300420220007027
|
30/04/2022
|
Som Raj
|
2607001WL000883
|
Som Raj
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173923453
|
|
SOM LAL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASUYA
|
PB-07-001-009-001/90
(BALAGAN)
|
2607001000NRG23300420220006522
|
30/04/2022
|
Charanjit Kaur
|
2607001WL000816
|
Charanjit Kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173923529
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DASUYA
|
PB-07-001-047-001/49
(GANGIA)
|
2607001000NRG23300420220006996
|
30/04/2022
|
Gurpreet Kaur
|
2607001WL000881
|
Gurpreet Kaur
|
00354
|
PUNB0470000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173923528
|
|
GURPREET KAUR W/O SH BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
125
|
DASUYA
|
PB-07-001-138-001/9
(TOE)
|
2607001000NRG23300420220006967
|
30/04/2022
|
Resham Chand
|
2607001WL000878
|
Resham Chand
|
00415
|
SBIN0000629
|
4230
|
4230
|
Processed
|
13/05/2022
|
|
1173923544
|
|
RESHAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
126
|
DASUYA
|
PB-07-001-023-001/74
(BODAL CHAUNI)
|
2607001000NRG23300420220007030
|
30/04/2022
|
TRIPTA DEVI
|
2607001WL000883
|
TRIPTA DEVI
|
00415
|
SBIN0051087
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923457
|
|
TRIPTA DEVI WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG23300420220007039
|
30/04/2022
|
Sewo Devi
|
2607001WL000883
|
Sewo Devi
|
00468
|
UBIN0575402
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173923527
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346296
|
346296
|
|
|
|
|
|
|
|