|
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-07-001-051-001/2
(HAMJA)
|
2607001000NRG23190720220041698
|
20/07/2022
|
Paramjit Kaur
|
2607001WL004814
|
Paramjit Kaur
|
00048
|
BKID0006569
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389854
|
|
PARAMJEET KAUR WO SURAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DASUYA
|
PB-07-001-051-001/7
(HAMJA)
|
2607001000NRG23190720220041700
|
20/07/2022
|
Amar Singh
|
2607001WL004814
|
Amar Singh
|
00048
|
BKID0006569
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389853
|
|
AMAR SINGH SO DALIP CHAND
|
BANK OF INDIA(508505)
|
|
3
|
DASUYA
|
PB-07-001-072-001/16
(KHERABAD)
|
2607001000NRG23200720220042129
|
20/07/2022
|
Sheelo devi
|
2607001WL004847
|
Sheelo devi
|
00048
|
BKID0006569
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389855
|
|
Mrs. SHELLO DEVI
|
INDIAN BANK(607105)
|
|
4
|
DASUYA
|
PB-07-001-089-001/12
(MANGAT)
|
2607001000NRG23180720220040063
|
20/07/2022
|
Parmjit Singh
|
2607001WL004673
|
Parmjit Singh
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389845
|
|
PARAMJIT SINGH S/O SH.HARI RAM
|
BANK OF INDIA(508505)
|
|
5
|
DASUYA
|
PB-07-001-089-001/14
(MANGAT)
|
2607001000NRG23180720220040065
|
20/07/2022
|
Meena
|
2607001WL004673
|
Meena
|
00048
|
BKID0006569
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389846
|
|
MEENA W/ O SH.NAZIR
|
BANK OF INDIA(508505)
|
|
6
|
DASUYA
|
PB-07-001-089-001/20
(MANGAT)
|
2607001000NRG23180720220040066
|
20/07/2022
|
Usha Rani
|
2607001WL004673
|
Usha Rani
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389848
|
|
USHA RANI W/O. SH. MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASUYA
|
PB-07-001-089-001/21
(MANGAT)
|
2607001000NRG23180720220040067
|
20/07/2022
|
Charanjit Kaur
|
2607001WL004673
|
Charanjit Kaur
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389852
|
|
CHARANJIT KAUR W/O. SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASUYA
|
PB-07-001-089-001/24
(MANGAT)
|
2607001000NRG23180720220040068
|
20/07/2022
|
Rajni Bala
|
2607001WL004673
|
Rajni Bala
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389847
|
|
RAJNI BALA W/O SH. BIKRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASUYA
|
PB-07-001-089-001/25
(MANGAT)
|
2607001000NRG23180720220040069
|
20/07/2022
|
Raj Rani
|
2607001WL004673
|
Raj Rani
|
00048
|
BKID0006569
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389844
|
|
RAJ RANI W/O SH.MALUK CHAND
|
BANK OF INDIA(508505)
|
|
10
|
DASUYA
|
PB-07-001-089-001/30
(MANGAT)
|
2607001000NRG23180720220040070
|
20/07/2022
|
Kuldeep Kaur
|
2607001WL004673
|
Kuldeep Kaur
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389849
|
|
KULDIP KAUR W/O SH. LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASUYA
|
PB-07-001-089-001/39
(MANGAT)
|
2607001000NRG23180720220040072
|
20/07/2022
|
Bimla Devi
|
2607001WL004673
|
Bimla Devi
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389851
|
|
BIMLA DEVI W/O. SH. SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASUYA
|
PB-07-001-089-001/6
(MANGAT)
|
2607001000NRG23180720220040079
|
20/07/2022
|
Karm Kaur
|
2607001WL004673
|
Karm Kaur
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389850
|
|
KARAM KAUR W/O. SH. KARAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DASUYA
|
PB-07-001-089-001/8
(MANGAT)
|
2607001000NRG23180720220040081
|
20/07/2022
|
Shido
|
2607001WL004673
|
Shido
|
00048
|
BKID0006569
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389843
|
|
SIDO W/O SH.ABDUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-121-001/25
(SAHU DA PIND)
|
2607001000NRG23180720220039040
|
20/07/2022
|
Balwinder singh
|
2607001WL004567
|
Balwinder singh
|
00078
|
CNRB0006212
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318389798
|
|
VANNU RANI MANDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-056-001/48
(JALAL CHAK)
|
2607001000NRG23180720220038984
|
20/07/2022
|
Joginder singh
|
2607001WL004560
|
Joginder singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389833
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
DASUYA
|
PB-07-001-138-001/41
(TOE)
|
2607001000NRG23180720220038991
|
20/07/2022
|
Harjinder Singh
|
2607001WL004560
|
Harjinder Singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389834
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
17
|
DASUYA
|
PB-07-001-072-001/14
(KHERABAD)
|
2607001000NRG23200720220042128
|
20/07/2022
|
Nirmal jit Singh
|
2607001WL004847
|
Nirmal jit Singh
|
00176
|
IDIB000D534
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389793
|
|
NIRMALJIT S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-043-001/15
(GAG JALLO)
|
2607001000NRG23180720220038983
|
20/07/2022
|
Mehar Chand
|
2607001WL004560
|
Mehar Chand
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389710
|
|
MEHAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DASUYA
|
PB-07-001-078-001/2
(KOTALI)
|
2607001000NRG23180720220039043
|
20/07/2022
|
Dharam Pal
|
2607001WL004569
|
Dharam Pal
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389711
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DASUYA
|
PB-07-001-133-001/18
(SUNDIAN)
|
2607001000NRG23180720220038986
|
20/07/2022
|
Kewal Singh
|
2607001WL004560
|
Kewal Singh
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389709
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DASUYA
|
PB-07-001-133-001/34
(SUNDIAN)
|
2607001000NRG23180720220038988
|
20/07/2022
|
Satya Devi
|
2607001WL004560
|
Satya Devi
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389707
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DASUYA
|
PB-07-001-133-001/37
(SUNDIAN)
|
2607001000NRG23180720220038989
|
20/07/2022
|
Pooja Rani
|
2607001WL004560
|
Pooja Rani
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389708
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
23
|
DASUYA
|
PB-07-001-001-001/12
(AD0 CHAK)
|
2607001000NRG23200720220042069
|
20/07/2022
|
Krishna davi
|
2607001WL004845
|
Krishna davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389951
|
|
KRISHNA DEVI W/O SH CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-001-001/29
(AD0 CHAK)
|
2607001000NRG23200720220042071
|
20/07/2022
|
Tersem Kaur
|
2607001WL004845
|
Tersem Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390000
|
|
TARSEM KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-001-001/54
(AD0 CHAK)
|
2607001000NRG23200720220042072
|
20/07/2022
|
Malkeet Singh
|
2607001WL004845
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389955
|
|
MALKIT SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-001-001/6
(AD0 CHAK)
|
2607001000NRG23200720220042073
|
20/07/2022
|
Kanta Devi
|
2607001WL004845
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389990
|
|
KANTA DEVI W/O LATE HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-002-001/104
(AGLOUR)
|
2607001000NRG23200720220042108
|
20/07/2022
|
Baldav Singh
|
2607001WL004846
|
Baldav Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389957
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-002-001/112
(AGLOUR)
|
2607001000NRG23180720220038964
|
20/07/2022
|
Kartar Singh
|
2607001WL004559
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389953
|
|
KARTAR SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-002-001/128
(AGLOUR)
|
2607001000NRG23190720220041764
|
20/07/2022
|
Kuldeep Singh
|
2607001WL004824
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389960
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-002-001/132
(AGLOUR)
|
2607001000NRG23180720220038965
|
20/07/2022
|
Rashpal Singh
|
2607001WL004559
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389966
|
|
RASHPAL SINGH S/O SH AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-002-001/140
(AGLOUR)
|
2607001000NRG23200720220042074
|
20/07/2022
|
Sarada Devi
|
2607001WL004845
|
Sarada Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389975
|
|
SARDHA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-002-001/144
(AGLOUR)
|
2607001000NRG23190720220040871
|
20/07/2022
|
Vijay Kumar
|
2607001WL004733
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389958
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DASUYA
|
PB-07-001-002-001/147
(AGLOUR)
|
2607001000NRG23200720220042111
|
20/07/2022
|
Onkar Singh
|
2607001WL004846
|
Onkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390005
|
|
ONKAR SINGH. S/O BABU RAAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-002-001/156
(AGLOUR)
|
2607001000NRG23180720220038997
|
20/07/2022
|
Meena Kumari
|
2607001WL004561
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390004
|
|
MEENA KUMARI W/O SIKANDER SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-002-001/179
(AGLOUR)
|
2607001000NRG23190720220041765
|
20/07/2022
|
Satpal Singh
|
2607001WL004824
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389969
|
|
SATPAL SINGH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-002-001/36
(AGLOUR)
|
2607001000NRG23190720220041771
|
20/07/2022
|
Hoshiar Singh
|
2607001WL004824
|
Hoshiar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389954
|
|
HOSHIAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-002-001/73
(AGLOUR)
|
2607001000NRG23200720220042122
|
20/07/2022
|
Dharam Singh
|
2607001WL004846
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389959
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-002-001/99
(AGLOUR)
|
2607001000NRG23200720220042125
|
20/07/2022
|
Jageer Singh
|
2607001WL004846
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389968
|
|
JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-006-001/101
(Nawan Badal)
|
2607001000NRG23180720220040159
|
20/07/2022
|
Shiv Charan Singh
|
2607001WL004681
|
Shiv Charan Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389857
|
|
SHIV CHARAN S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-006-001/110
(Nawan Badal)
|
2607001000NRG23190720220040888
|
20/07/2022
|
Satish Kumar
|
2607001WL004735
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389873
|
|
SATISH KUMAR S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG23190720220040889
|
20/07/2022
|
Parminder Singh
|
2607001WL004735
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389858
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-006-001/26
(Nawan Badal)
|
2607001000NRG23190720220040896
|
20/07/2022
|
Satish Kumar
|
2607001WL004735
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389875
|
|
SATISH KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-006-001/32
(Nawan Badal)
|
2607001000NRG23190720220040900
|
20/07/2022
|
Sarwan dass
|
2607001WL004735
|
Sarwan dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389856
|
|
SWARN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DASUYA
|
PB-07-001-006-001/34
(Nawan Badal)
|
2607001000NRG23180720220040163
|
20/07/2022
|
Rajneash rana
|
2607001WL004681
|
Rajneash rana
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389869
|
|
RAJNISH SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-006-001/38
(Nawan Badal)
|
2607001000NRG23190720220040901
|
20/07/2022
|
Gurdev singh
|
2607001WL004735
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389861
|
|
GURDEV SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-006-001/62
(Nawan Badal)
|
2607001000NRG23180720220040164
|
20/07/2022
|
Sanjeev Kumar
|
2607001WL004681
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389884
|
|
SANJEEV KUMAR S/O RAM PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG23190720220040904
|
20/07/2022
|
Jarnal Singh
|
2607001WL004735
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389878
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-006-001/8
(BADLA)
|
2607001000NRG23180720220040177
|
20/07/2022
|
Jeet Singh
|
2607001WL004682
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389870
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-008-001/37
(BALA KULIAN)
|
2607001000NRG23190720220040869
|
20/07/2022
|
Baldina
|
2607001WL004732
|
Baldina
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318390016
|
|
BALDINA W/O DILDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-011-001/10
(BANIAL)
|
2607001000NRG23180720220039032
|
20/07/2022
|
Tirth Singh
|
2607001WL004567
|
Tirth Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389900
|
|
TIRATH RAM S/O DHERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-011-001/48
(BANIAL)
|
2607001000NRG23180720220039033
|
20/07/2022
|
Tilak Raj
|
2607001WL004567
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389910
|
|
KULJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-011-001/60
(BANIAL)
|
2607001000NRG23180720220039034
|
20/07/2022
|
Mohan
|
2607001WL004567
|
Mohan
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389943
|
|
MOHANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-019-001/1
(BHATOLI)
|
2607001000NRG23180720220039970
|
20/07/2022
|
Jagdesh Kumar
|
2607001WL004664
|
Jagdesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389938
|
|
JAGDISSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-019-001/21
(BHATOLI)
|
2607001000NRG23180720220039972
|
20/07/2022
|
Leela Davi
|
2607001WL004664
|
Leela Davi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389924
|
|
LEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-019-001/28
(BHATOLI)
|
2607001000NRG23180720220039975
|
20/07/2022
|
Karnal Singh
|
2607001WL004664
|
Karnal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389907
|
|
KARNAIL SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-019-001/3
(BHATOLI)
|
2607001000NRG23180720220039976
|
20/07/2022
|
Narish Chand
|
2607001WL004664
|
Narish Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389923
|
|
NARESH CHAND S/O JAGDISH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-019-001/4
(BHATOLI)
|
2607001000NRG23180720220039981
|
20/07/2022
|
Satish Kumar
|
2607001WL004664
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389896
|
|
SATISH KUAMR S/O JAMNA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-019-001/45
(BHATOLI)
|
2607001000NRG23180720220039982
|
20/07/2022
|
Surinder Singh
|
2607001WL004664
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389904
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DASUYA
|
PB-07-001-019-001/5
(BHATOLI)
|
2607001000NRG23180720220039983
|
20/07/2022
|
Somraj
|
2607001WL004664
|
Somraj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389922
|
|
SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-020-001/57
(BHUSHAN)
|
2607001000NRG23180720220039993
|
20/07/2022
|
Soma Rani
|
2607001WL004665
|
Soma Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390018
|
|
SOMA RANI W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-027-001/16
(CHAK PHALA)
|
2607001000NRG23190720220041685
|
20/07/2022
|
Bimla Devi
|
2607001WL004813
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389883
|
|
BIMLA DEVI W/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-027-001/19
(CHAK PHALA)
|
2607001000NRG23180720220040240
|
20/07/2022
|
Bishan Dass
|
2607001WL004688
|
Bishan Dass
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389882
|
|
BISHAN DASS S/O AMIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-027-001/29
(CHAK PHALA)
|
2607001000NRG23190720220041686
|
20/07/2022
|
Reshmo Devi
|
2607001WL004813
|
Reshmo Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389886
|
|
RESHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASUYA
|
PB-07-001-027-001/33
(CHAK PHALA)
|
2607001000NRG23190720220041687
|
20/07/2022
|
Kelasho Devi
|
2607001WL004813
|
Kelasho Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389866
|
|
KAILASHO DEVI W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-027-001/37
(CHAK PHALA)
|
2607001000NRG23190720220041688
|
20/07/2022
|
Kishna Devi
|
2607001WL004813
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389876
|
|
KRISHNA DEVI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-027-001/45
(CHAK PHALA)
|
2607001000NRG23190720220041689
|
20/07/2022
|
Shakuntala Devi
|
2607001WL004813
|
Shakuntala Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389880
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DASUYA
|
PB-07-001-027-001/46
(CHAK PHALA)
|
2607001000NRG23190720220041690
|
20/07/2022
|
Rajinder Kaur
|
2607001WL004813
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389871
|
|
RAJINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-027-001/5
(CHAK PHALA)
|
2607001000NRG23190720220041691
|
20/07/2022
|
Brahm Dass
|
2607001WL004813
|
Brahm Dass
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389881
|
|
BRHAM DASS S/O MEHANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-032-001/10
(CHHANGIAL)
|
2607001000NRG23190720220040852
|
20/07/2022
|
Satya Davi
|
2607001WL004731
|
Satya Davi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390012
|
|
SATYA DEVI W/O SHAMSHERSI NGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-032-001/14
(CHHANGIAL)
|
2607001000NRG23190720220040853
|
20/07/2022
|
Asha Davi
|
2607001WL004731
|
Asha Davi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389987
|
|
ASHA DEVI W/O BHAVISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-032-001/21
(CHHANGIAL)
|
2607001000NRG23180720220040209
|
20/07/2022
|
Hoshiar Singh
|
2607001WL004686
|
Hoshiar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389963
|
|
HOSHIAR SINGH & BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-032-001/27
(CHHANGIAL)
|
2607001000NRG23190720220041772
|
20/07/2022
|
Sukvinder Singh
|
2607001WL004824
|
Sukvinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389994
|
|
SUKWINDER SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-032-001/31
(CHHANGIAL)
|
2607001000NRG23190720220040856
|
20/07/2022
|
Lajyaa Davi
|
2607001WL004731
|
Lajyaa Davi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390003
|
|
LAJYA DEVI. W/O BALWINDER SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DASUYA
|
PB-07-001-032-001/45
(CHHANGIAL)
|
2607001000NRG23190720220040857
|
20/07/2022
|
Wariyam Singh
|
2607001WL004731
|
Wariyam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389973
|
|
WARYAM SINGH S/O GONDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DASUYA
|
PB-07-001-032-001/6
(CHHANGIAL)
|
2607001000NRG23190720220040859
|
20/07/2022
|
Raj Kumari
|
2607001WL004731
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390013
|
|
RAJ KUMARI W/O JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DASUYA
|
PB-07-001-035-001/101
(DADIAL)
|
2607001000NRG23200720220042077
|
20/07/2022
|
Fateh Singh
|
2607001WL004845
|
Fateh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389949
|
|
FATEH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DASUYA
|
PB-07-001-035-001/107
(DADIAL)
|
2607001000NRG23180720220038966
|
20/07/2022
|
Vijay Kumar
|
2607001WL004559
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389989
|
|
VIJAY SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DASUYA
|
PB-07-001-035-001/109
(DADIAL)
|
2607001000NRG23200720220042078
|
20/07/2022
|
Naresh kumar
|
2607001WL004845
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390002
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DASUYA
|
PB-07-001-035-001/11
(DADIAL)
|
2607001000NRG23200720220042079
|
20/07/2022
|
Surinder kumar
|
2607001WL004845
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389926
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DASUYA
|
PB-07-001-035-001/154
(DADIAL)
|
2607001000NRG23180720220038967
|
20/07/2022
|
Nirmal Singh
|
2607001WL004559
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389962
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
81
|
DASUYA
|
PB-07-001-035-001/178
(DADIAL)
|
2607001000NRG23200720220042083
|
20/07/2022
|
Bakhsis singh
|
2607001WL004845
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389980
|
|
BAKHSISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DASUYA
|
PB-07-001-035-001/182
(DADIAL)
|
2607001000NRG23200720220042084
|
20/07/2022
|
Kapial Dev
|
2607001WL004845
|
Kapial Dev
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389946
|
|
KAPIL DEV S/O BIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DASUYA
|
PB-07-001-035-001/20
(DADIAL)
|
2607001000NRG23180720220038968
|
20/07/2022
|
Gurpal singh
|
2607001WL004559
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389919
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DASUYA
|
PB-07-001-035-001/22
(DADIAL)
|
2607001000NRG23200720220042086
|
20/07/2022
|
Daya Banti
|
2607001WL004845
|
Daya Banti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389967
|
|
DAYAWANTI & D.S.S.O.HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DASUYA
|
PB-07-001-035-001/246
(DADIAL)
|
2607001000NRG23200720220042088
|
20/07/2022
|
Ashwani Kumar
|
2607001WL004845
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389863
|
|
ASHANI KUMAR S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DASUYA
|
PB-07-001-035-001/25
(DADIAL)
|
2607001000NRG23200720220042089
|
20/07/2022
|
Indu bala
|
2607001WL004845
|
Indu bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389940
|
|
INDU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DASUYA
|
PB-07-001-035-001/37
(DADIAL)
|
2607001000NRG23200720220042094
|
20/07/2022
|
Shamsher singh
|
2607001WL004845
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389909
|
|
SHAMSHER SINGH S/O SHIV CHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DASUYA
|
PB-07-001-035-001/38
(DADIAL)
|
2607001000NRG23200720220042095
|
20/07/2022
|
Ajay Kumar
|
2607001WL004845
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390010
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DASUYA
|
PB-07-001-035-001/39
(DADIAL)
|
2607001000NRG23190720220040875
|
20/07/2022
|
Sansar Chand
|
2607001WL004733
|
Sansar Chand
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389934
|
|
SANSAR CHAND S/O SAT DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DASUYA
|
PB-07-001-035-001/4
(DADIAL)
|
2607001000NRG23200720220042096
|
20/07/2022
|
Sukhdev Singh
|
2607001WL004845
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389901
|
|
SUKHDEV SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DASUYA
|
PB-07-001-035-001/43
(DADIAL)
|
2607001000NRG23200720220042097
|
20/07/2022
|
Shamsher Singh
|
2607001WL004845
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389942
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DASUYA
|
PB-07-001-035-001/60
(DADIAL)
|
2607001000NRG23200720220042099
|
20/07/2022
|
Balbir Singh
|
2607001WL004845
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389982
|
|
BALVIR SINGH S/O KALI CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DASUYA
|
PB-07-001-035-001/67
(DADIAL)
|
2607001000NRG23200720220042100
|
20/07/2022
|
Baljit Singh
|
2607001WL004845
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389927
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG23200720220042101
|
20/07/2022
|
Joginder Singh
|
2607001WL004845
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389991
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DASUYA
|
PB-07-001-035-001/80
(DADIAL)
|
2607001000NRG23200720220042102
|
20/07/2022
|
Jtinder Kumar
|
2607001WL004845
|
Jtinder Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389914
|
|
JATINDER KUMAR SO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DASUYA
|
PB-07-001-035-001/81
(DADIAL)
|
2607001000NRG23190720220040878
|
20/07/2022
|
Kuldeep kaur
|
2607001WL004733
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389941
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DASUYA
|
PB-07-001-035-001/83
(DADIAL)
|
2607001000NRG23190720220040879
|
20/07/2022
|
Parween Kumari
|
2607001WL004733
|
Parween Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389906
|
|
PARVEEN KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DASUYA
|
PB-07-001-053-001/11
(HARDONEKNAMA)
|
2607001000NRG23190720220041896
|
20/07/2022
|
Hardav singh
|
2607001WL004831
|
Hardav singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389867
|
|
HARDEV SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DASUYA
|
PB-07-001-053-001/3
(HARDONEKNAMA)
|
2607001000NRG23190720220041898
|
20/07/2022
|
Sawa dass
|
2607001WL004831
|
Sawa dass
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389868
|
|
SEWA DAS S/O PRABHU DAYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DASUYA
|
PB-07-001-053-001/37
(HARDONEKNAMA)
|
2607001000NRG23190720220041899
|
20/07/2022
|
Chman lal
|
2607001WL004831
|
Chman lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389885
|
|
CHAMAN LAL S/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DASUYA
|
PB-07-001-053-001/56
(HARDONEKNAMA)
|
2607001000NRG23180720220040243
|
20/07/2022
|
Naresh kumar
|
2607001WL004688
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389872
|
|
NARESH KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASUYA
|
PB-07-001-053-001/58
(HARDONEKNAMA)
|
2607001000NRG23190720220041900
|
20/07/2022
|
Rajnesh
|
2607001WL004831
|
Rajnesh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389860
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASUYA
|
PB-07-001-053-001/82
(HARDONEKNAMA)
|
2607001000NRG23190720220041901
|
20/07/2022
|
Baldev Chand
|
2607001WL004831
|
Baldev Chand
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389874
|
|
BALDEV CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DASUYA
|
PB-07-001-062-001/31
(KAKOA)
|
2607001000NRG23190720220040939
|
20/07/2022
|
Navjeet Kaur
|
2607001WL004739
|
Navjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389945
|
|
NAVJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DASUYA
|
PB-07-001-066-001/1
(KALUWAL)
|
2607001000NRG23180720220039035
|
20/07/2022
|
Binder kaur
|
2607001WL004567
|
Binder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389930
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DASUYA
|
PB-07-001-066-001/20
(KALUWAL)
|
2607001000NRG23180720220039036
|
20/07/2022
|
Avtar singh
|
2607001WL004567
|
Avtar singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389912
|
|
TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DASUYA
|
PB-07-001-066-001/22
(KALUWAL)
|
2607001000NRG23180720220039037
|
20/07/2022
|
Dharam pal
|
2607001WL004567
|
Dharam pal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389936
|
|
DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DASUYA
|
PB-07-001-066-001/57
(KALUWAL)
|
2607001000NRG23180720220039039
|
20/07/2022
|
Balbir Singh
|
2607001WL004567
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389937
|
|
BALWINDER SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DASUYA
|
PB-07-001-076-001/33
(KHUN KHUN SHARKI)
|
2607001000NRG23180720220040031
|
20/07/2022
|
Harwinder Kaur
|
2607001WL004670
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389911
|
|
HARVINDER KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DASUYA
|
PB-07-001-076-001/37
(KHUN KHUN SHARKI)
|
2607001000NRG23180720220040032
|
20/07/2022
|
Rashpal Singh
|
2607001WL004670
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389935
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASUYA
|
PB-07-001-076-001/44
(KHUN KHUN SHARKI)
|
2607001000NRG23180720220040033
|
20/07/2022
|
Naresh Kumar
|
2607001WL004670
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389918
|
|
NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DASUYA
|
PB-07-001-081-001/2
(KATTOWAL)
|
2607001000NRG23180720220040555
|
20/07/2022
|
Raj Rani
|
2607001WL004706
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389888
|
|
RAJ RANI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DASUYA
|
PB-07-001-081-001/55
(KATTOWAL)
|
2607001000NRG23180720220040556
|
20/07/2022
|
Charanjit Kaur
|
2607001WL004706
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389887
|
|
CHARANJIT KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DASUYA
|
PB-07-001-087-001/123
(MAKOWAL)
|
2607001000NRG23180720220040051
|
20/07/2022
|
Surinder Kaur
|
2607001WL004672
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390014
|
|
SURINDER KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DASUYA
|
PB-07-001-087-001/21
(MAKOWAL)
|
2607001000NRG23180720220040057
|
20/07/2022
|
Asha devi
|
2607001WL004672
|
Asha devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389998
|
|
ASHA DEVI W/O SH KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DASUYA
|
PB-07-001-087-001/32
(MAKOWAL)
|
2607001000NRG23180720220040058
|
20/07/2022
|
Ashok kumar
|
2607001WL004672
|
Ashok kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389976
|
|
ASHOK KUMAR S/O LT SH MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DASUYA
|
PB-07-001-087-001/33
(MAKOWAL)
|
2607001000NRG23180720220040059
|
20/07/2022
|
Sham Singh
|
2607001WL004672
|
Sham Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390015
|
|
SHAM SINGH S/O SH LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DASUYA
|
PB-07-001-087-001/47
(MAKOWAL)
|
2607001000NRG23190720220041777
|
20/07/2022
|
Sham Singh
|
2607001WL004824
|
Sham Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389981
|
|
SHAM SINGH S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DASUYA
|
PB-07-001-087-001/56
(MAKOWAL)
|
2607001000NRG23190720220041778
|
20/07/2022
|
Narinder pal
|
2607001WL004824
|
Narinder pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389999
|
|
NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DASUYA
|
PB-07-001-087-001/90
(MAKOWAL)
|
2607001000NRG23180720220040061
|
20/07/2022
|
Sandiya Devi
|
2607001WL004672
|
Sandiya Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389979
|
|
SANDHYA DEVI W/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DASUYA
|
PB-07-001-093-001/1
(MORIAN)
|
2607001000NRG23200720220042058
|
20/07/2022
|
Mulak raj
|
2607001WL004844
|
Mulak raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389889
|
|
MULAKH RAJ S/O SAI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DASUYA
|
PB-07-001-093-001/12
(MORIAN)
|
2607001000NRG23200720220042059
|
20/07/2022
|
Ravinder singh
|
2607001WL004844
|
Ravinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389892
|
|
RAVINDER SINGH S/O RABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DASUYA
|
PB-07-001-093-001/17
(MORIAN)
|
2607001000NRG23200720220042060
|
20/07/2022
|
Tero devi
|
2607001WL004844
|
Tero devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389925
|
|
TARO DEVI WO HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DASUYA
|
PB-07-001-093-001/19
(MORIAN)
|
2607001000NRG23200720220042061
|
20/07/2022
|
Mohinder singh
|
2607001WL004844
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389890
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DASUYA
|
PB-07-001-093-001/39
(MORIAN)
|
2607001000NRG23190720220040941
|
20/07/2022
|
Surjit lal
|
2607001WL004739
|
Surjit lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389895
|
|
JLG SURJIT LAL SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DASUYA
|
PB-07-001-093-001/40
(MORIAN)
|
2607001000NRG23200720220042062
|
20/07/2022
|
Mohinder singh
|
2607001WL004844
|
Mohinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389893
|
|
MOHINDER SINGH S/O LALJI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DASUYA
|
PB-07-001-093-001/49
(MORIAN)
|
2607001000NRG23190720220040944
|
20/07/2022
|
Meena Kumari
|
2607001WL004739
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389931
|
|
MEENA KUMARI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DASUYA
|
PB-07-001-093-001/59
(MORIAN)
|
2607001000NRG23200720220042064
|
20/07/2022
|
Manjit Kaur
|
2607001WL004844
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389944
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DASUYA
|
PB-07-001-093-001/6
(MORIAN)
|
2607001000NRG23200720220042065
|
20/07/2022
|
Bakhsis singh
|
2607001WL004844
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389891
|
|
BAKHSHI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
DASUYA
|
PB-07-001-093-001/61
(MORIAN)
|
2607001000NRG23200720220042066
|
20/07/2022
|
Gurpreet Kaur
|
2607001WL004844
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389903
|
|
ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DASUYA
|
PB-07-001-093-001/71
(MORIAN)
|
2607001000NRG23200720220042067
|
20/07/2022
|
Sita Devi
|
2607001WL004844
|
Sita Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389915
|
|
SITA DEVI W/O SINGARA SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DASUYA
|
PB-07-001-093-001/8
(MORIAN)
|
2607001000NRG23190720220040946
|
20/07/2022
|
Vassdev
|
2607001WL004739
|
Vassdev
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389898
|
|
VAS DEV S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DASUYA
|
PB-07-001-097-001/14
(NEKNAMA SANSO)
|
2607001000NRG23190720220041903
|
20/07/2022
|
Sham lal
|
2607001WL004831
|
Sham lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389859
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
DASUYA
|
PB-07-001-097-001/18
(NEKNAMA SANSO)
|
2607001000NRG23190720220041904
|
20/07/2022
|
Shingara ram
|
2607001WL004831
|
Shingara ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389879
|
|
SHINGARA RAM S/O SHERU
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DASUYA
|
PB-07-001-097-001/22
(NEKNAMA SANSO)
|
2607001000NRG23190720220041905
|
20/07/2022
|
Ramesh Kumar
|
2607001WL004831
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389865
|
|
RAMESH KUMAR SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DASUYA
|
PB-07-001-097-001/26
(NEKNAMA SANSO)
|
2607001000NRG23190720220041906
|
20/07/2022
|
Hajara Singh
|
2607001WL004831
|
Hajara Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389862
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASUYA
|
PB-07-001-097-001/39
(NEKNAMA SANSO)
|
2607001000NRG23190720220041908
|
20/07/2022
|
Satpal
|
2607001WL004831
|
Satpal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389877
|
|
SATPAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DASUYA
|
PB-07-001-104-001/85
(PASSI BET)
|
2607001000NRG23180720220040101
|
20/07/2022
|
Suman
|
2607001WL004675
|
Suman
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390019
|
|
SUMAN W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DASUYA
|
PB-07-001-108-001/18
(RAGHOWAL)
|
2607001000NRG23180720220040137
|
20/07/2022
|
Surjeet Kaur
|
2607001WL004679
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389902
|
|
SURJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DASUYA
|
PB-07-001-108-001/28
(RAGHOWAL)
|
2607001000NRG23180720220040139
|
20/07/2022
|
Shuntala devi
|
2607001WL004679
|
Shuntala devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389933
|
|
SHAKUNTLA DEVI W/O RAJINDER PARSHAD
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DASUYA
|
PB-07-001-108-001/4
(RAGHOWAL)
|
2607001000NRG23180720220040141
|
20/07/2022
|
Julmo Devi
|
2607001WL004679
|
Julmo Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389948
|
|
JULMO DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DASUYA
|
PB-07-001-108-001/43
(RAGHOWAL)
|
2607001000NRG23180720220040142
|
20/07/2022
|
Narinder Kaur
|
2607001WL004679
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389947
|
|
NARINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DASUYA
|
PB-07-001-109-001/10
(RAI CHAK)
|
2607001000NRG23190720220040907
|
20/07/2022
|
Hardeep Kaur
|
2607001WL004736
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389894
|
|
HARDIP KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DASUYA
|
PB-07-001-109-001/19
(RAI CHAK)
|
2607001000NRG23190720220040908
|
20/07/2022
|
Surinder Kaur
|
2607001WL004736
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389932
|
|
SOM SINGH S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DASUYA
|
PB-07-001-109-001/2
(RAI CHAK)
|
2607001000NRG23190720220040909
|
20/07/2022
|
surjit singh
|
2607001WL004736
|
surjit singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389899
|
|
SURJIT SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DASUYA
|
PB-07-001-109-001/27
(RAI CHAK)
|
2607001000NRG23190720220040910
|
20/07/2022
|
Charanjit Kaur
|
2607001WL004736
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389905
|
|
HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DASUYA
|
PB-07-001-113-001/11
(RAMPUR HALER)
|
2607001000NRG23180720220038971
|
20/07/2022
|
Ratan Chand
|
2607001WL004559
|
Ratan Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389997
|
|
RATTAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DASUYA
|
PB-07-001-113-001/35
(RAMPUR HALER)
|
2607001000NRG23180720220038974
|
20/07/2022
|
Joginder Singh
|
2607001WL004559
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389964
|
|
JOGINDER SINGH S/O GANPAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DASUYA
|
PB-07-001-113-001/36
(RAMPUR HALER)
|
2607001000NRG23180720220038975
|
20/07/2022
|
Ashwani Kumar
|
2607001WL004559
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389971
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DASUYA
|
PB-07-001-113-001/69
(RAMPUR HALER)
|
2607001000NRG23180720220038981
|
20/07/2022
|
Sher Singh
|
2607001WL004559
|
Sher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389952
|
|
SHER SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DASUYA
|
PB-07-001-118-001/33
(SAFDARPUR)
|
2607001000NRG23180720220039059
|
20/07/2022
|
Soma Devi
|
2607001WL004571
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390017
|
|
SOMA DEVI W/O VED PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG23180720220040034
|
20/07/2022
|
Saroj Devi
|
2607001WL004670
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389921
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG23180720220040035
|
20/07/2022
|
manjit Kaur
|
2607001WL004670
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389928
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DASUYA
|
PB-07-001-122-001/65
(SAJJANA)
|
2607001000NRG23180720220040036
|
20/07/2022
|
Jasvir Kaur
|
2607001WL004670
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389950
|
|
JASVEER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG23180720220040037
|
20/07/2022
|
Hans Raj
|
2607001WL004670
|
Hans Raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389929
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DASUYA
|
PB-07-001-123-001/1
(SAN CHAK)
|
2607001000NRG23180720220040113
|
20/07/2022
|
Santosh Kaur
|
2607001WL004678
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389996
|
|
SANTOSH KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DASUYA
|
PB-07-001-123-001/10
(SAN CHAK)
|
2607001000NRG23180720220040114
|
20/07/2022
|
Sarda Devi
|
2607001WL004678
|
Sarda Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389965
|
|
SHARDA DEVI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DASUYA
|
PB-07-001-123-001/15
(SAN CHAK)
|
2607001000NRG23180720220040117
|
20/07/2022
|
Pawan Kumar
|
2607001WL004678
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390001
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DASUYA
|
PB-07-001-123-001/16
(SAN CHAK)
|
2607001000NRG23180720220040118
|
20/07/2022
|
Krishan Dev
|
2607001WL004678
|
Krishan Dev
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389956
|
|
KRISHAN SINGH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DASUYA
|
PB-07-001-123-001/39
(SAN CHAK)
|
2607001000NRG23180720220040121
|
20/07/2022
|
Simaro Devi
|
2607001WL004678
|
Simaro Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389995
|
|
SIMLO DEVI.
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DASUYA
|
PB-07-001-123-001/42
(SAN CHAK)
|
2607001000NRG23180720220040122
|
20/07/2022
|
Santosh Kumari
|
2607001WL004678
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389970
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
DASUYA
|
PB-07-001-123-001/43
(SAN CHAK)
|
2607001000NRG23180720220040123
|
20/07/2022
|
Asha Devi
|
2607001WL004678
|
Asha Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389988
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DASUYA
|
PB-07-001-123-001/49
(SAN CHAK)
|
2607001000NRG23180720220040125
|
20/07/2022
|
Onkari Devi
|
2607001WL004678
|
Onkari Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389986
|
|
ONKARI DEVI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DASUYA
|
PB-07-001-123-001/51
(SAN CHAK)
|
2607001000NRG23180720220040126
|
20/07/2022
|
Kuljit Kaur
|
2607001WL004678
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389984
|
|
KULJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
DASUYA
|
PB-07-001-123-001/52
(SAN CHAK)
|
2607001000NRG23180720220040127
|
20/07/2022
|
Bimala Devi
|
2607001WL004678
|
Bimala Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390011
|
|
BIMLA DEVI W/O SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DASUYA
|
PB-07-001-123-001/58
(SAN CHAK)
|
2607001000NRG23180720220040129
|
20/07/2022
|
Harmesh Singh
|
2607001WL004678
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389983
|
|
HARMESH SINGH S/O JASI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DASUYA
|
PB-07-001-123-001/6
(SAN CHAK)
|
2607001000NRG23180720220040131
|
20/07/2022
|
Ram Singh
|
2607001WL004678
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390007
|
|
RAM SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
DASUYA
|
PB-07-001-123-001/62
(SAN CHAK)
|
2607001000NRG23180720220040132
|
20/07/2022
|
Manjit Kaur
|
2607001WL004678
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389972
|
|
GURPREET KAUR UG MANJIT KAUR
|
UCO BANK(607066)
|
|
169
|
DASUYA
|
PB-07-001-123-001/7
(SAN CHAK)
|
2607001000NRG23180720220040133
|
20/07/2022
|
Gagan Singh
|
2607001WL004678
|
Gagan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389961
|
|
GAGAN SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
DASUYA
|
PB-07-001-124-001/12
(SANGHWAL)
|
2607001000NRG23180720220040210
|
20/07/2022
|
Agia Ram
|
2607001WL004686
|
Agia Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389993
|
|
AGYA RAM & BALVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DASUYA
|
PB-07-001-124-001/17
(SANGHWAL)
|
2607001000NRG23180720220040211
|
20/07/2022
|
Parbodh Kumar
|
2607001WL004686
|
Parbodh Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389992
|
|
PARMOD KUMAR S/O BALWANT RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
DASUYA
|
PB-07-001-124-001/31
(SANGHWAL)
|
2607001000NRG23180720220040213
|
20/07/2022
|
Sohan Lal
|
2607001WL004686
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389978
|
|
SOHAN LAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
DASUYA
|
PB-07-001-125-001/115
(Patti Sansarpur)
|
2607001000NRG23180720220040215
|
20/07/2022
|
Rashal Singh
|
2607001WL004686
|
Rashal Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318390009
|
|
RASAL SINGH S/O KARTAR SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DASUYA
|
PB-07-001-125-001/121
(Patti Sansarpur)
|
2607001000NRG23180720220040216
|
20/07/2022
|
Gurparsad
|
2607001WL004686
|
Gurparsad
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389977
|
|
GURPARSHAD S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
DASUYA
|
PB-07-001-125-001/4
(Patti Sansarpur)
|
2607001000NRG23180720220040220
|
20/07/2022
|
Harmesh Singh
|
2607001WL004686
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318390006
|
|
HARMESH SINGH S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
DASUYA
|
PB-07-001-125-001/61
(SANSARPUR)
|
2607001000NRG23180720220040221
|
20/07/2022
|
Bakshi Ram
|
2607001WL004686
|
Bakshi Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390008
|
|
BAKSHI RAM S/O LABHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DASUYA
|
PB-07-001-125-001/80
(SANSARPUR)
|
2607001000NRG23180720220040222
|
20/07/2022
|
Balwinder Singh
|
2607001WL004686
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389974
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
178
|
DASUYA
|
PB-07-001-125-001/83
(Patti Sansarpur)
|
2607001000NRG23180720220040223
|
20/07/2022
|
DAve RAj
|
2607001WL004686
|
DAve RAj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389985
|
|
DEV RAJS/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DASUYA
|
PB-07-001-128-001/31
(SANUSPUR PATTI)
|
2607001000NRG23180720220040165
|
20/07/2022
|
Saroop Singh
|
2607001WL004681
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389864
|
|
SAROOP SINGH S/O GURBARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
DASUYA
|
PB-07-001-136-001/43
(THAKAR)
|
2607001000NRG23190720220040932
|
20/07/2022
|
RANO
|
2607001WL004738
|
RANO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
26/07/2022
|
|
3318390020
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
DASUYA
|
PB-07-001-137-001/11
(TIHARA)
|
2607001000NRG23180720220040104
|
20/07/2022
|
Reeta
|
2607001WL004677
|
Reeta
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389939
|
|
REETA RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
DASUYA
|
PB-07-001-137-001/18
(TIHARA)
|
2607001000NRG23180720220040105
|
20/07/2022
|
Parmjeet Kaur
|
2607001WL004677
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389920
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
DASUYA
|
PB-07-001-137-001/25
(TIHARA)
|
2607001000NRG23180720220040106
|
20/07/2022
|
Balvinder Kaur
|
2607001WL004677
|
Balvinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318389917
|
|
BALWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
DASUYA
|
PB-07-001-137-001/26
(TIHARA)
|
2607001000NRG23180720220040107
|
20/07/2022
|
sukhwinder Kaur
|
2607001WL004677
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389897
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
DASUYA
|
PB-07-001-137-001/29
(TIHARA)
|
2607001000NRG23180720220040108
|
20/07/2022
|
Jaspal Singh
|
2607001WL004677
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389916
|
|
YASHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
DASUYA
|
PB-07-001-137-001/51
(TIHARA)
|
2607001000NRG23180720220040110
|
20/07/2022
|
Samita Rani
|
2607001WL004677
|
Samita Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389908
|
|
SAMITA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DASUYA
|
PB-07-001-137-001/54
(TIHARA)
|
2607001000NRG23180720220040208
|
20/07/2022
|
Sukchain Singh
|
2607001WL004685
|
Sukchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389913
|
|
SUKHCHAIN SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504780
|
504780
|
|
|
|
|
|
|
|
|
188
|
DASUYA
|
PB-07-001-078-001/25
(KOTALI)
|
2607001000NRG23180720220039044
|
20/07/2022
|
Harbhajan Kaur
|
2607001WL004569
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389706
|
|
HARBHAJAN KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DASUYA
|
PB-07-001-078-001/26
(KOTALI)
|
2607001000NRG23180720220039045
|
20/07/2022
|
Harbhajan Kaur
|
2607001WL004569
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389700
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
190
|
DASUYA
|
PB-07-001-103-001/45
(PANWAN)
|
2607001000NRG23190720220041711
|
20/07/2022
|
Charan jit Singh
|
2607001WL004818
|
Charan jit Singh
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389705
|
|
CHARANJIT SINGH AND HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DASUYA
|
PB-07-001-103-001/46
(PANWAN)
|
2607001000NRG23190720220041712
|
20/07/2022
|
Balbir Kaur
|
2607001WL004818
|
Balbir Kaur
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389701
|
|
BILBIR KAUR W/O TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DASUYA
|
PB-07-001-103-001/8
(PANWAN)
|
2607001000NRG23190720220041715
|
20/07/2022
|
Avtar Singh
|
2607001WL004818
|
Avtar Singh
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389704
|
|
AVTAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
193
|
DASUYA
|
PB-07-001-042-001/26
(FATTAN CHAK)
|
2607001000NRG23200720220042264
|
20/07/2022
|
Harmesh Kaur
|
2607001WL004862
|
Harmesh Kaur
|
00354
|
PUNB0061500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389715
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASUYA
|
PB-07-001-051-001/11
(HAMJA)
|
2607001000NRG23190720220041695
|
20/07/2022
|
Simar jit Kaur
|
2607001WL004814
|
Simar jit Kaur
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389719
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DASUYA
|
PB-07-001-051-001/14
(HAMJA)
|
2607001000NRG23190720220041696
|
20/07/2022
|
Gurbhagwant Singh
|
2607001WL004814
|
Gurbhagwant Singh
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389718
|
|
GURBHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DASUYA
|
PB-07-001-051-001/17
(HAMJA)
|
2607001000NRG23190720220041697
|
20/07/2022
|
MANJIT KAUR
|
2607001WL004814
|
MANJIT KAUR
|
00354
|
PUNB0061500
|
2538
|
2538
|
Rejected
|
26/07/2022
|
|
3318389743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
DASUYA
|
PB-07-001-051-001/20
(HAMJA)
|
2607001000NRG23190720220041699
|
20/07/2022
|
Mulak Raj
|
2607001WL004814
|
Mulak Raj
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389724
|
|
MULKH RAJ SO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
198
|
DASUYA
|
PB-07-001-072-001/1
(KHERABAD)
|
2607001000NRG23200720220042127
|
20/07/2022
|
Atama Ram
|
2607001WL004847
|
Atama Ram
|
00354
|
PUNB0061500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389713
|
|
ATMA RAM SO SH MACHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
DASUYA
|
PB-07-001-077-001/8
(KOLAR)
|
2607001000NRG23180720220039042
|
20/07/2022
|
Baldav Singh
|
2607001WL004568
|
Baldav Singh
|
00354
|
PUNB0061500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389720
|
|
SUKHDEV SINGH SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DASUYA
|
PB-07-001-103-001/2
(PANWAN)
|
2607001000NRG23190720220041709
|
20/07/2022
|
Dajveer Singh
|
2607001WL004818
|
Dajveer Singh
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389703
|
|
DALVIR SINGH SO TEJA SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DASUYA
|
PB-07-001-103-001/39
(PANWAN)
|
2607001000NRG23190720220041710
|
20/07/2022
|
Parmjit Kaur
|
2607001WL004818
|
Parmjit Kaur
|
00354
|
PUNB0061500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318389702
|
|
PARAMJIT KAUR W/O BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DASUYA
|
PB-07-001-136-001/24
(THAKAR)
|
2607001000NRG23190720220040929
|
20/07/2022
|
Joginder singh
|
2607001WL004738
|
Joginder singh
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389714
|
|
JOGINDER LAL & HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23190720220040930
|
20/07/2022
|
Harjinder Kaur
|
2607001WL004738
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Rejected
|
26/07/2022
|
|
3318389717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DASUYA
|
PB-07-001-140-001/107
(USHMAN SHAHID)
|
2607001000NRG23190720220041720
|
20/07/2022
|
Reeka
|
2607001WL004820
|
Reeka
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389721
|
|
REKHA WO NRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DASUYA
|
PB-07-001-140-001/110
(USHMAN SHAHID)
|
2607001000NRG23190720220040967
|
20/07/2022
|
Sarabjit Kaur
|
2607001WL004741
|
Sarabjit Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389712
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23190720220040968
|
20/07/2022
|
Parmjit KAur
|
2607001WL004741
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389716
|
|
PARAMJIT KAUR AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DASUYA
|
PB-07-001-140-001/36
(USHMAN SHAHID)
|
2607001000NRG23190720220041722
|
20/07/2022
|
Raj Rani
|
2607001WL004820
|
Raj Rani
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389723
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
208
|
DASUYA
|
PB-07-001-140-001/5
(USHMAN SHAHID)
|
2607001000NRG23190720220041724
|
20/07/2022
|
Dharam Kaur
|
2607001WL004820
|
Dharam Kaur
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389726
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DASUYA
|
PB-07-001-140-001/52
(USHMAN SHAHID)
|
2607001000NRG23190720220041725
|
20/07/2022
|
Kamla
|
2607001WL004820
|
Kamla
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389722
|
|
KAMALJIT WO SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG23190720220040970
|
20/07/2022
|
Suman Kumari
|
2607001WL004741
|
Suman Kumari
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389725
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
211
|
DASUYA
|
PB-07-001-115-001/17
(RANWAN)
|
2607001000NRG23180720220039050
|
20/07/2022
|
Dev raj
|
2607001WL004570
|
Dev raj
|
00354
|
PUNB0149000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389757
|
|
MR DEVRAJ SO FAJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
212
|
DASUYA
|
PB-07-001-015-001/108
(BASTI VADAIAN)
|
2607001000NRG23180720220040180
|
20/07/2022
|
Surjit Singh
|
2607001WL004683
|
Surjit Singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389729
|
|
SURJIT SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DASUYA
|
PB-07-001-015-001/113-A
(BASTI VADAIAN)
|
2607001000NRG23180720220040182
|
20/07/2022
|
Pritam Dass
|
2607001WL004683
|
Pritam Dass
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389728
|
|
PRITAM DASS SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DASUYA
|
PB-07-001-015-001/46
(BASTI VADAIAN)
|
2607001000NRG23180720220040186
|
20/07/2022
|
Butta
|
2607001WL004683
|
Butta
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389733
|
|
BOOTI S/O BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DASUYA
|
PB-07-001-015-001/68
(BASTI VADAIAN)
|
2607001000NRG23180720220040189
|
20/07/2022
|
Kulwinder singh
|
2607001WL004683
|
Kulwinder singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389736
|
|
KULWINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DASUYA
|
PB-07-001-015-001/70
(BASTI VADAIAN)
|
2607001000NRG23180720220040190
|
20/07/2022
|
Salim
|
2607001WL004683
|
Salim
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389730
|
|
SALEEM SO DULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DASUYA
|
PB-07-001-015-001/72
(BASTI VADAIAN)
|
2607001000NRG23180720220040191
|
20/07/2022
|
Gajan
|
2607001WL004683
|
Gajan
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389727
|
|
GAJJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DASUYA
|
PB-07-001-054-001/22
(HIMMATPUR)
|
2607001000NRG23190720220041701
|
20/07/2022
|
Meena Kumari
|
2607001WL004815
|
Meena Kumari
|
00354
|
PUNB0266700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389735
|
|
MEENA KUMARI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DASUYA
|
PB-07-001-054-001/45
(HIMMATPUR)
|
2607001000NRG23190720220041702
|
20/07/2022
|
Puspha Devi
|
2607001WL004815
|
Puspha Devi
|
00354
|
PUNB0266700
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389734
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
DASUYA
|
PB-07-001-089-001/13
(MANGAT)
|
2607001000NRG23180720220040064
|
20/07/2022
|
Nirmal Kaur
|
2607001WL004673
|
Nirmal Kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389731
|
|
NIRMAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DASUYA
|
PB-07-001-096-001/15
(NARAYANGARH)
|
2607001000NRG23190720220041705
|
20/07/2022
|
jageer Singh
|
2607001WL004817
|
jageer Singh
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389732
|
|
JAGIR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
222
|
DASUYA
|
PB-07-001-072-001/25
(KHERABAD)
|
2607001000NRG23200720220042130
|
20/07/2022
|
Kulwinder Kumar
|
2607001WL004847
|
Kulwinder Kumar
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389742
|
|
KULWINDER KUMAR SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DASUYA
|
PB-07-001-072-001/30
(KHERABAD)
|
2607001000NRG23200720220042132
|
20/07/2022
|
Tersem Lal
|
2607001WL004847
|
Tersem Lal
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389738
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DASUYA
|
PB-07-001-072-001/34
(KHERABAD)
|
2607001000NRG23200720220042133
|
20/07/2022
|
Satpal
|
2607001WL004847
|
Satpal
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389739
|
|
SAT PAL S/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DASUYA
|
PB-07-001-072-001/48
(KHERABAD)
|
2607001000NRG23200720220042134
|
20/07/2022
|
Santosh Kumari
|
2607001WL004847
|
Santosh Kumari
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389839
|
|
SANTOSH KUMARI WO KEWAL KRISHAN
|
BANK OF INDIA(508505)
|
|
226
|
DASUYA
|
PB-07-001-072-001/7
(KHERABAD)
|
2607001000NRG23200720220042136
|
20/07/2022
|
Joginder Kaur
|
2607001WL004847
|
Joginder Kaur
|
00354
|
PUNB0342400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389740
|
|
JOGINDER KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DASUYA
|
PB-07-001-118-001/31
(SAFDARPUR)
|
2607001000NRG23180720220039058
|
20/07/2022
|
Sudesh Kumari
|
2607001WL004571
|
Sudesh Kumari
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389737
|
|
SUDESH KUMARI WO BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DASUYA
|
PB-07-001-140-001/99
(USHMAN SHAHID)
|
2607001000NRG23190720220041727
|
20/07/2022
|
Dazi Bhatti
|
2607001WL004820
|
Dazi Bhatti
|
00354
|
PUNB0342400
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389741
|
|
DAIZY W/O MEJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
229
|
DASUYA
|
PB-07-001-057-001/67
(JALOTA)
|
2607001000NRG23180720220039029
|
20/07/2022
|
Amarjirt Singh
|
2607001WL004566
|
Amarjirt Singh
|
00354
|
PUNB0342500
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389744
|
|
AMARJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DASUYA
|
PB-07-001-123-001/59
(SAN CHAK)
|
2607001000NRG23180720220040130
|
20/07/2022
|
Naresh Kumari
|
2607001WL004678
|
Naresh Kumari
|
00354
|
PUNB0342500
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389745
|
|
NARESH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
231
|
DASUYA
|
PB-07-001-055-001/18
(JAKKOWAL)
|
2607001000NRG23190720220040880
|
20/07/2022
|
Satnam Kaur
|
2607001WL004734
|
Satnam Kaur
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389752
|
|
SATNAM KAUR WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DASUYA
|
PB-07-001-055-001/5
(JAKKOWAL)
|
2607001000NRG23190720220040883
|
20/07/2022
|
Pritpal Singh
|
2607001WL004734
|
Pritpal Singh
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389747
|
|
PRITPAL SINGH & SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DASUYA
|
PB-07-001-055-001/7
(JAKKOWAL)
|
2607001000NRG23190720220040887
|
20/07/2022
|
Kasturi Lal
|
2607001WL004734
|
Kasturi Lal
|
00354
|
PUNB0342900
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389749
|
|
KASTURI LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DASUYA
|
PB-07-001-111-001/26
(RAJU DWAKHRI)
|
2607001000NRG23190720220040918
|
20/07/2022
|
Nasib Kaur
|
2607001WL004737
|
Nasib Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Rejected
|
26/07/2022
|
|
3318389746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
DASUYA
|
PB-07-001-111-001/4
(RAJU DWAKHRI)
|
2607001000NRG23190720220040920
|
20/07/2022
|
Mandeep Kaur
|
2607001WL004737
|
Mandeep Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Rejected
|
26/07/2022
|
|
3318389756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
DASUYA
|
PB-07-001-112-001/19
(RALAHAN)
|
2607001000NRG23180720220040102
|
20/07/2022
|
Mohander Singh
|
2607001WL004676
|
Mohander Singh
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389751
|
|
MOHINDER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DASUYA
|
PB-07-001-115-001/43
(RANWAN)
|
2607001000NRG23180720220039052
|
20/07/2022
|
Bholi
|
2607001WL004570
|
Bholi
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389750
|
|
BHOLI WO FRNCIS
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DASUYA
|
PB-07-001-141-001/51
(GAMBHOWAL)
|
2607001000NRG23180720220039017
|
20/07/2022
|
Sukantala Rani
|
2607001WL004565
|
Sukantala Rani
|
00354
|
PUNB0342900
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389754
|
|
SHAKUNTLA RANI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DASUYA
|
PB-07-001-141-001/52
(GAMBHOWAL)
|
2607001000NRG23180720220039018
|
20/07/2022
|
Charanjit Kaur
|
2607001WL004565
|
Charanjit Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389838
|
|
CHARANJIT KAUR & SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DASUYA
|
PB-07-001-141-001/61
(GAMBHOWAL)
|
2607001000NRG23180720220039019
|
20/07/2022
|
Resham Kaur
|
2607001WL004565
|
Resham Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389748
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DASUYA
|
PB-07-001-141-001/63
(GAMBHOWAL)
|
2607001000NRG23180720220039020
|
20/07/2022
|
Sukwinder Kaur
|
2607001WL004565
|
Sukwinder Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389753
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DASUYA
|
PB-07-001-141-001/7
(GAMBHOWAL)
|
2607001000NRG23180720220039021
|
20/07/2022
|
Baljit Kaur
|
2607001WL004565
|
Baljit Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389755
|
|
BALJIT KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
243
|
DASUYA
|
PB-07-001-002-001/164
(AGLOUR)
|
2607001000NRG23200720220042075
|
20/07/2022
|
Kashmiri Lal
|
2607001WL004845
|
Kashmiri Lal
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389759
|
|
KASHMIRI LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DASUYA
|
PB-07-001-035-001/232
(DADIAL)
|
2607001000NRG23200720220042087
|
20/07/2022
|
Mahinder Singh
|
2607001WL004845
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389760
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DASUYA
|
PB-07-001-113-001/39
(RAMPUR HALER)
|
2607001000NRG23180720220038977
|
20/07/2022
|
Rajinder Singh
|
2607001WL004559
|
Rajinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389758
|
|
RAJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
246
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG23190720220040966
|
20/07/2022
|
Pritam Singh
|
2607001WL004741
|
Pritam Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389767
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DASUYA
|
PB-07-001-096-001/27
(NARAYANGARH)
|
2607001000NRG23190720220041706
|
20/07/2022
|
Joginder Kaur
|
2607001WL004817
|
Joginder Kaur
|
00354
|
PUNB0344000
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318389837
|
|
JOGINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DASUYA
|
PB-07-001-096-001/3
(NARAYANGARH)
|
2607001000NRG23190720220041707
|
20/07/2022
|
Suminder Singh
|
2607001WL004817
|
Suminder Singh
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389764
|
|
SHAMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
DASUYA
|
PB-07-001-096-001/65
(NARAYANGARH)
|
2607001000NRG23190720220041708
|
20/07/2022
|
Gain Singh
|
2607001WL004817
|
Gain Singh
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389765
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
DASUYA
|
PB-07-001-117-001/1
(SADARPUR)
|
2607001000NRG23200720220043078
|
20/07/2022
|
Bhajan masih
|
2607001WL004926
|
Bhajan masih
|
00354
|
PUNB0344000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389771
|
|
BHAJAN MASIH S/O BAKHSHISH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DASUYA
|
PB-07-001-117-001/1
(SADARPUR)
|
2607001000NRG23200720220043077
|
20/07/2022
|
Rafik masih
|
2607001WL004926
|
Rafik masih
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389768
|
|
MANJIT W/O RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DASUYA
|
PB-07-001-117-001/1
(SADARPUR)
|
2607001000NRG23200720220043079
|
20/07/2022
|
Sadik masih
|
2607001WL004926
|
Sadik masih
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389761
|
|
SADEEK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DASUYA
|
PB-07-001-117-001/11
(SADARPUR)
|
2607001000NRG23200720220043081
|
20/07/2022
|
Sukwinder Kaur
|
2607001WL004926
|
Sukwinder Kaur
|
00354
|
PUNB0344000
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389762
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DASUYA
|
PB-07-001-117-001/16
(SADARPUR)
|
2607001000NRG23200720220043082
|
20/07/2022
|
Satpal Masih
|
2607001WL004926
|
Satpal Masih
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389763
|
|
SATPAL MASIH S/O KANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DASUYA
|
PB-07-001-117-001/26
(SADARPUR)
|
2607001000NRG23200720220043084
|
20/07/2022
|
Barkat
|
2607001WL004926
|
Barkat
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389766
|
|
BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
DASUYA
|
PB-07-001-117-001/26
(SADARPUR)
|
2607001000NRG23200720220043085
|
20/07/2022
|
Laddo
|
2607001WL004926
|
Laddo
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389769
|
|
LADO W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DASUYA
|
PB-07-001-117-001/63
(SADARPUR)
|
2607001000NRG23200720220043088
|
20/07/2022
|
Kulwinder Kaur
|
2607001WL004926
|
Kulwinder Kaur
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389770
|
|
KULWINDER KAUR WO ANWAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
258
|
DASUYA
|
PB-07-001-009-001/103
(BALAGAN)
|
2607001000NRG23180720220039012
|
20/07/2022
|
Gurpreet Kaur
|
2607001WL004563
|
Gurpreet Kaur
|
00354
|
PUNB0470000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389789
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
DASUYA
|
PB-07-001-009-001/105
(BALAGAN)
|
2607001000NRG23180720220039013
|
20/07/2022
|
Bachan Singh
|
2607001WL004563
|
Bachan Singh
|
00354
|
PUNB0470000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389835
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DASUYA
|
PB-07-001-009-001/31
(BALAGAN)
|
2607001000NRG23180720220039014
|
20/07/2022
|
Nelam
|
2607001WL004563
|
Nelam
|
00354
|
PUNB0470000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389781
|
|
NEELAM W/O SH RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DASUYA
|
PB-07-001-009-001/53
(BALAGAN)
|
2607001000NRG23180720220039015
|
20/07/2022
|
Surjit Kaur
|
2607001WL004563
|
Surjit Kaur
|
00354
|
PUNB0470000
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318389782
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DASUYA
|
PB-07-001-009-001/93
(BALAGAN)
|
2607001000NRG23180720220040202
|
20/07/2022
|
Kamlesh Kaur
|
2607001WL004685
|
Kamlesh Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389775
|
|
KAMLESH KAUR WO SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
DASUYA
|
PB-07-001-010-001/39
(BANGALIPUR)
|
2607001000NRG23180720220040203
|
20/07/2022
|
Surinder Kaur
|
2607001WL004685
|
Surinder Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389788
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DASUYA
|
PB-07-001-057-001/102
(JALOTA)
|
2607001000NRG23180720220039023
|
20/07/2022
|
Satwinder Kaur
|
2607001WL004566
|
Satwinder Kaur
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389792
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DASUYA
|
PB-07-001-057-001/56
(JALOTA)
|
2607001000NRG23180720220039028
|
20/07/2022
|
Bimla devi
|
2607001WL004566
|
Bimla devi
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389773
|
|
BIMLA DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DASUYA
|
PB-07-001-057-001/7
(JALOTA)
|
2607001000NRG23180720220039030
|
20/07/2022
|
Jaswinder Kaur
|
2607001WL004566
|
Jaswinder Kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389791
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DASUYA
|
PB-07-001-100-001/19
(ODHRA)
|
2607001000NRG23180720220040082
|
20/07/2022
|
Surinder kaur
|
2607001WL004674
|
Surinder kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389777
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
DASUYA
|
PB-07-001-100-001/20
(ODHRA)
|
2607001000NRG23180720220040083
|
20/07/2022
|
Raj Kumari
|
2607001WL004674
|
Raj Kumari
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389783
|
|
RAJ KUMARI W/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DASUYA
|
PB-07-001-100-001/32
(ODHRA)
|
2607001000NRG23180720220040084
|
20/07/2022
|
Raj rani
|
2607001WL004674
|
Raj rani
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389784
|
|
RAJ RANI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
DASUYA
|
PB-07-001-100-001/42
(ODHRA)
|
2607001000NRG23180720220040085
|
20/07/2022
|
Parmjeet kaur
|
2607001WL004674
|
Parmjeet kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389785
|
|
PARMJIT KAUR W/O BADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DASUYA
|
PB-07-001-100-001/45
(ODHRA)
|
2607001000NRG23180720220040086
|
20/07/2022
|
Paramjit kaur
|
2607001WL004674
|
Paramjit kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389786
|
|
PARMJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
DASUYA
|
PB-07-001-100-001/56
(ODHRA)
|
2607001000NRG23180720220040087
|
20/07/2022
|
Kewal Singh
|
2607001WL004674
|
Kewal Singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389776
|
|
KEWAL SINGH & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DASUYA
|
PB-07-001-100-001/60
(ODHRA)
|
2607001000NRG23180720220040089
|
20/07/2022
|
Satwinder Singh
|
2607001WL004674
|
Satwinder Singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389787
|
|
SATWINDER SINGH S/O HARKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DASUYA
|
PB-07-001-134-001/2
(TAKKIPUR)
|
2607001000NRG23190720220041717
|
20/07/2022
|
Madan lal
|
2607001WL004819
|
Madan lal
|
00354
|
PUNB0470000
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318389836
|
|
MADAN LAL SO HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DASUYA
|
PB-07-001-134-001/25
(TAKKIPUR)
|
2607001000NRG23200720220043071
|
20/07/2022
|
Sai dass
|
2607001WL004925
|
Sai dass
|
00354
|
PUNB0470000
|
3102
|
3102
|
Rejected
|
26/07/2022
|
|
3318389780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
DASUYA
|
PB-07-001-134-001/27
(TAKKIPUR)
|
2607001000NRG23190720220041718
|
20/07/2022
|
Sarwan singh
|
2607001WL004819
|
Sarwan singh
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389778
|
|
SARWAN SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
DASUYA
|
PB-07-001-134-001/28
(TAKKIPUR)
|
2607001000NRG23200720220043072
|
20/07/2022
|
Reti kumari
|
2607001WL004925
|
Reti kumari
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389779
|
|
REETA DEVI W/O SHAVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DASUYA
|
PB-07-001-140-001/20
(USHMAN SHAHID)
|
2607001000NRG23190720220041721
|
20/07/2022
|
Harjit Kaur
|
2607001WL004820
|
Harjit Kaur
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389790
|
|
HARJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DASUYA
|
PB-07-001-140-001/43
(USHMAN SHAHID)
|
2607001000NRG23190720220041723
|
20/07/2022
|
Manjit Kaur
|
2607001WL004820
|
Manjit Kaur
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389774
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
280
|
DASUYA
|
PB-07-001-089-001/36
(MANGAT)
|
2607001000NRG23180720220040071
|
20/07/2022
|
Karnal
|
2607001WL004673
|
Karnal
|
00415
|
SBIN0000629
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389840
|
|
KARNAIL SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
281
|
DASUYA
|
PB-07-001-097-001/37
(NEKNAMA SANSO)
|
2607001000NRG23190720220041907
|
20/07/2022
|
Amar nath
|
2607001WL004831
|
Amar nath
|
00415
|
SBIN0001066
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389772
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
282
|
DASUYA
|
PB-07-001-147-001/32
(Abadi Kulian Safdarpur)
|
2607001000NRG23190720220041668
|
20/07/2022
|
Aarti
|
2607001WL004811
|
Aarti
|
00415
|
SBIN0008458
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389842
|
|
MRS ARTI WO SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
283
|
DASUYA
|
PB-07-001-004-001/22
(ALAMPUR)
|
2607001000NRG23180720220039006
|
20/07/2022
|
Yakob
|
2607001WL004562
|
Yakob
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389816
|
|
MR YANKUB
|
STATE BANK OF INDIA(508548)
|
|
284
|
DASUYA
|
PB-07-001-004-001/43
(ALAMPUR)
|
2607001000NRG23180720220039008
|
20/07/2022
|
Gurmaninder Singh
|
2607001WL004562
|
Gurmaninder Singh
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389799
|
|
GURMANINDER SINGH
|
HDFC BANK LTD(607152)
|
|
285
|
DASUYA
|
PB-07-001-004-001/48
(ALAMPUR)
|
2607001000NRG23180720220039009
|
20/07/2022
|
Sashi Kapoor
|
2607001WL004562
|
Sashi Kapoor
|
00415
|
SBIN0050484
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318389822
|
|
MR SHASHI KAPOOR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DASUYA
|
PB-07-001-004-001/64
(ALAMPUR)
|
2607001000NRG23180720220039010
|
20/07/2022
|
Iqbal
|
2607001WL004562
|
Iqbal
|
00415
|
SBIN0050484
|
3666
|
3666
|
Rejected
|
26/07/2022
|
|
3318389823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
DASUYA
|
PB-07-001-020-001/11
(BHUSHAN)
|
2607001000NRG23180720220039990
|
20/07/2022
|
Surjit singh
|
2607001WL004665
|
Surjit singh
|
00415
|
SBIN0050484
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389807
|
|
MR SURJIT SINGH SO BHAG MAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
DASUYA
|
PB-07-001-020-001/16
(BHUSHAN)
|
2607001000NRG23190720220041677
|
20/07/2022
|
Kamaljit Kaur
|
2607001WL004812
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389817
|
|
MRS KAMAL JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DASUYA
|
PB-07-001-020-001/35
(BHUSHAN)
|
2607001000NRG23190720220041678
|
20/07/2022
|
Tirth Kaur
|
2607001WL004812
|
Tirth Kaur
|
00415
|
SBIN0050484
|
2538
|
2538
|
Rejected
|
26/07/2022
|
|
3318389796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
DASUYA
|
PB-07-001-020-001/39
(BHUSHAN)
|
2607001000NRG23190720220041679
|
20/07/2022
|
Jasbir singh
|
2607001WL004812
|
Jasbir singh
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389809
|
|
MR JASVIR SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DASUYA
|
PB-07-001-020-001/45
(BHUSHAN)
|
2607001000NRG23180720220039992
|
20/07/2022
|
Harbans Singh
|
2607001WL004665
|
Harbans Singh
|
00415
|
SBIN0050484
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389808
|
|
MR HARBANS SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
DASUYA
|
PB-07-001-070-001/12
(KAWEN)
|
2607001000NRG23180720220040039
|
20/07/2022
|
Balbir Kumar
|
2607001WL004671
|
Balbir Kumar
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389805
|
|
MR BALVIR KUMAR SO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
DASUYA
|
PB-07-001-070-001/47
(KAWEN)
|
2607001000NRG23180720220040041
|
20/07/2022
|
Kewal Krishan
|
2607001WL004671
|
Kewal Krishan
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389806
|
|
KEWAL KRISHAN S/O GULZAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
DASUYA
|
PB-07-001-070-001/48
(KAWEN)
|
2607001000NRG23180720220040042
|
20/07/2022
|
Rani
|
2607001WL004671
|
Rani
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389828
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
295
|
DASUYA
|
PB-07-001-083-001/24
(LALEWAL)
|
2607001000NRG23180720220040046
|
20/07/2022
|
Manjit Kaur
|
2607001WL004671
|
Manjit Kaur
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389795
|
|
MRS MANJIT KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DASUYA
|
PB-07-001-083-001/4
(LALEWAL)
|
2607001000NRG23180720220040047
|
20/07/2022
|
Fazzi
|
2607001WL004671
|
Fazzi
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389811
|
|
MR FAIJI FAIJI SO IQBAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
DASUYA
|
PB-07-001-083-001/48
(LALEWAL)
|
2607001000NRG23180720220040048
|
20/07/2022
|
Renu
|
2607001WL004671
|
Renu
|
00415
|
SBIN0050484
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3318389812
|
|
MRS CHANCHAL WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
298
|
DASUYA
|
PB-07-001-104-001/1
(PASSI BET)
|
2607001000NRG23180720220040091
|
20/07/2022
|
Pritam Kaur
|
2607001WL004675
|
Pritam Kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389801
|
|
MRS PREETO PREETO WO SARWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
299
|
DASUYA
|
PB-07-001-104-001/10
(PASSI BET)
|
2607001000NRG23180720220040092
|
20/07/2022
|
Baljinder Kaur
|
2607001WL004675
|
Baljinder Kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389804
|
|
MRS BALWINDER KAUR W O NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
DASUYA
|
PB-07-001-104-001/16
(PASSI BET)
|
2607001000NRG23180720220040094
|
20/07/2022
|
Satnam Kaur
|
2607001WL004675
|
Satnam Kaur
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318389797
|
|
SATNAM KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
DASUYA
|
PB-07-001-104-001/26
(PASSI BET)
|
2607001000NRG23180720220040095
|
20/07/2022
|
Parmjit Kaur
|
2607001WL004675
|
Parmjit Kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389832
|
|
MRS PARAMJIT PARAMJIT WO JAGIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DASUYA
|
PB-07-001-104-001/4
(PASSI BET)
|
2607001000NRG23180720220040096
|
20/07/2022
|
Meena Kumari
|
2607001WL004675
|
Meena Kumari
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389802
|
|
MRS MEENA MEENA WO BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
DASUYA
|
PB-07-001-104-001/55
(PASSI BET)
|
2607001000NRG23180720220040098
|
20/07/2022
|
Kulwinder Kaur
|
2607001WL004675
|
Kulwinder Kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389820
|
|
MRS KULWINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
304
|
DASUYA
|
PB-07-001-104-001/59
(PASSI BET)
|
2607001000NRG23180720220040099
|
20/07/2022
|
Seeta Devi
|
2607001WL004675
|
Seeta Devi
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389814
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
DASUYA
|
PB-07-001-104-001/6
(PASSI BET)
|
2607001000NRG23180720220040198
|
20/07/2022
|
Mohan Lal
|
2607001WL004684
|
Mohan Lal
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389831
|
|
MR MOHAN SINHG SOSARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
DASUYA
|
PB-07-001-104-001/68
(PASSI BET)
|
2607001000NRG23180720220040199
|
20/07/2022
|
Kuldeep raj
|
2607001WL004684
|
Kuldeep raj
|
00415
|
SBIN0050484
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389819
|
|
MR KULDIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
307
|
DASUYA
|
PB-07-001-104-001/7
(PASSI BET)
|
2607001000NRG23180720220040100
|
20/07/2022
|
Sukhwinder Kaur
|
2607001WL004675
|
Sukhwinder Kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3318389800
|
|
MRS SUKHVINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
DASUYA
|
PB-07-001-118-001/1
(SAFDARPUR)
|
2607001000NRG23180720220039055
|
20/07/2022
|
ANITA DEVI
|
2607001WL004571
|
ANITA DEVI
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389815
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
DASUYA
|
PB-07-001-118-001/29
(SAFDARPUR)
|
2607001000NRG23180720220039056
|
20/07/2022
|
Rekha Devi
|
2607001WL004571
|
Rekha Devi
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389829
|
|
REKHA WO SH JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DASUYA
|
PB-07-001-118-001/30
(SAFDARPUR)
|
2607001000NRG23180720220039057
|
20/07/2022
|
Neelam Kumari
|
2607001WL004571
|
Neelam Kumari
|
00415
|
SBIN0050484
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389830
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
DASUYA
|
PB-07-001-146-001/1
(Abadi Mahesra Safdarpur)
|
2607001000NRG23190720220041681
|
20/07/2022
|
Balbir Kaur
|
2607001WL004812
|
Balbir Kaur
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389803
|
|
BALVIR KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
DASUYA
|
PB-07-001-146-001/4
(Abadi Mahesra Safdarpur)
|
2607001000NRG23190720220041682
|
20/07/2022
|
Nirmal Singh
|
2607001WL004812
|
Nirmal Singh
|
00415
|
SBIN0050484
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389813
|
|
MR NIRMAL SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
DASUYA
|
PB-07-001-146-001/6
(Abadi Mahesra Safdarpur)
|
2607001000NRG23190720220041683
|
20/07/2022
|
Parwian
|
2607001WL004812
|
Parwian
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389818
|
|
MR PARVEEN KUMAR SO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
DASUYA
|
PB-07-001-147-001/9
(Abadi Kulian Safdarpur)
|
2607001000NRG23190720220041675
|
20/07/2022
|
Salma
|
2607001WL004811
|
Salma
|
00415
|
SBIN0050484
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318389810
|
|
MRS SALMA WO HARJIT MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
315
|
DASUYA
|
PB-07-001-038-001/17
(DUGRI)
|
2607001000NRG23180720220039994
|
20/07/2022
|
Tej Kaur
|
2607001WL004666
|
Tej Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389827
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DASUYA
|
PB-07-001-038-001/22
(DUGRI)
|
2607001000NRG23180720220039995
|
20/07/2022
|
Jagir Kaur
|
2607001WL004666
|
Jagir Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389825
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DASUYA
|
PB-07-001-038-001/52
(DUGRI)
|
2607001000NRG23180720220039996
|
20/07/2022
|
Rajni Sharma
|
2607001WL004666
|
Rajni Sharma
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389824
|
|
RAJNI BALA BALA
|
INDUSIND BANK(607189)
|
|
318
|
DASUYA
|
PB-07-001-038-001/55
(DUGRI)
|
2607001000NRG23180720220039997
|
20/07/2022
|
Shinder Kaur
|
2607001WL004666
|
Shinder Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318389826
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
DASUYA
|
PB-07-001-068-001/16
(KANG)
|
2607001000NRG23180720220040022
|
20/07/2022
|
Chanan kaur
|
2607001WL004669
|
Chanan kaur
|
00415
|
SBIN0051087
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318389841
|
|
MRS CHANAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DASUYA
|
PB-07-001-115-001/1
(RANWAN)
|
2607001000NRG23180720220039049
|
20/07/2022
|
Nikky
|
2607001WL004570
|
Nikky
|
00415
|
SBIN0051087
|
3384
|
3384
|
Processed
|
26/07/2022
|
|
3318389821
|
|
MRS NIKKI DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
321
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG23190720220040969
|
20/07/2022
|
Sewo Devi
|
2607001WL004741
|
Sewo Devi
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
26/07/2022
|
|
3318389794
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926652
|
926652
|
|
|
|
|
|
|
|