Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:42 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_180923APB_FTO_53320
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-07-001-072-001/65
(KHERABAD) 		2607001000NRG24180920230097989 18/09/2023 Sewa Singh 2607001WL011024 Sewa Singh 00048 BKID0006569 3939 3939 Processed 09/11/2023 7263755469 SEWA SINGH S/O BHAG MAL BANK OF INDIA(508505)
SubTotal 3939 3939
2 DASUYA PB-07-001-035-001/236
(DADIAL) 		2607001000NRG24180920230097893 18/09/2023 Madan Mohan 2607001WL011016 Madan Mohan 00080 CLBL0000022 2424 2424 Processed 09/11/2023 7263755212 MADAN MOHAN S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 DASUYA PB-07-001-140-001/177
(USHMAN SHAHID) 		2607001000NRG24180920230098227 18/09/2023 Sarabjit Kaur 2607001WL011039 Sarabjit Kaur 00080 CLBL0000029 303 303 Processed 09/11/2023 7263755213 SARBJIT WO HARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
4 DASUYA PB-07-001-007-001/14
(BAJA CHAK) 		2607001000NRG24180920230098191 18/09/2023 Harbans kaur 2607001WL011039 Harbans kaur 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755397 HARBANS KAUR W/O HANS RAJ THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 DASUYA PB-07-001-007-001/15
(BAJA CHAK) 		2607001000NRG24180920230098192 18/09/2023 Joginder pal 2607001WL011039 Joginder pal 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755391 JOGINDER PAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
6 DASUYA PB-07-001-007-001/17
(BAJA CHAK) 		2607001000NRG24180920230098193 18/09/2023 Chranjeet 2607001WL011039 Chranjeet 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755392 CHARANJIT KAUR W/O MAKHAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 DASUYA PB-07-001-007-001/31
(BAJA CHAK) 		2607001000NRG24180920230098194 18/09/2023 Tripta Devi 2607001WL011039 Tripta Devi 00114 UTIB0SHSP01 1515 1515 Processed 09/11/2023 7263755396 TRIPTA DEVI W/O UJJAGAR RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
8 DASUYA PB-07-001-007-001/41
(BAJA CHAK) 		2607001000NRG24180920230098195 18/09/2023 Raj Rani 2607001WL011039 Raj Rani 00114 UTIB0SHSP01 1212 1212 Processed 09/11/2023 7263755389 RAJ RANI W/O MANGAL DASS THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
9 DASUYA PB-07-001-007-001/48
(BAJA CHAK) 		2607001000NRG24180920230098197 18/09/2023 Onkar kaur 2607001WL011039 Onkar kaur 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755393 ONKAR KAUR WO JIT RAM PUNJAB NATIONAL BANK(508568)
10 DASUYA PB-07-001-007-001/56
(BAJA CHAK) 		2607001000NRG24180920230098199 18/09/2023 Santosh kumari 2607001WL011039 Santosh kumari 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755390 SANTOSH KUMARI W/O DAULAT RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
11 DASUYA PB-07-001-007-001/61
(BAJA CHAK) 		2607001000NRG24180920230098200 18/09/2023 Gurbaksh kaur 2607001WL011039 Gurbaksh kaur 00114 UTIB0SHSP01 2424 2424 Processed 09/11/2023 7263755394 GURBAKSH KAUR W/O SUKHDEV SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
12 DASUYA PB-07-001-007-001/7
(BAJA CHAK) 		2607001000NRG24180920230098201 18/09/2023 Bachan lal 2607001WL011039 Bachan lal 00114 UTIB0SHSP01 1818 1818 Processed 09/11/2023 7263755395 BACHAN LAL SO CHUNNI LAL PUNJAB NATIONAL BANK(508568)
13 DASUYA PB-07-001-007-001/8
(BAJA CHAK) 		2607001000NRG24180920230098202 18/09/2023 Kamlesh kaur 2607001WL011039 Kamlesh kaur 00114 UTIB0SHSP01 2424 2424 Rejected 09/11/2023 7263755237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DASUYA PB-07-001-138-001/80
(TOE) 		2607001000NRG24180920230096670 18/09/2023 Manjeet Singh 2607001WL010921 Manjeet Singh 00114 UTIB0SHSP01 303 303 Processed 10/11/2023 7263755238 MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
15 DASUYA PB-07-001-048-001/152
(GHOGRA) 		2607001000NRG24180920230097899 18/09/2023 Pawan Kumar 2607001WL011017 Pawan Kumar 00152 HDFC0001825 1515 1515 Processed 10/11/2023 7263755255 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
16 DASUYA PB-07-001-145-001/52
(Dholia) 		2607001000NRG24180920230097930 18/09/2023 Raman Kumar 2607001WL011021 Raman Kumar 00152 HDFC0003176 303 303 Processed 09/11/2023 7263755304 RAMAN KUMAR SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
17 DASUYA PB-07-001-005-001/31
(ASHRAFPUR) 		2607001000NRG24180920230097977 18/09/2023 Lakwinder Kaur 2607001WL011024 Lakwinder Kaur 00176 IDIB000D534 3939 3939 Processed 09/11/2023 7263755368 Mrs. LAKHWINDER KAUR W/O MAHINDER PAL INDIAN BANK(607105)
18 DASUYA PB-07-001-072-001/27
(KHERABAD) 		2607001000NRG24180920230097983 18/09/2023 Palwinder Kumar 2607001WL011024 Palwinder Kumar 00176 IDIB000D534 3939 3939 Processed 09/11/2023 7263755370 Mr. PALWINDER KUMAR INDIAN BANK(607105)
19 DASUYA PB-07-001-072-001/38
(KHERABAD) 		2607001000NRG24180920230097986 18/09/2023 Ashok Kumar 2607001WL011024 Ashok Kumar 00176 IDIB000D534 3636 3636 Processed 09/11/2023 7263755307 ASHOK KUMAR SO GARIB DASS PUNJAB NATIONAL BANK(508568)
20 DASUYA PB-07-001-072-001/44
(KHERABAD) 		2607001000NRG24180920230097987 18/09/2023 SATPAL 2607001WL011024 SATPAL 00176 IDIB000D534 3939 3939 Processed 09/11/2023 7263755369 Mr. SATPAL S/O DHARM CHAND INDIAN BANK(607105)
21 DASUYA PB-07-001-072-001/67
(KHERABAD) 		2607001000NRG24180920230097990 18/09/2023 Ranjit Kaur 2607001WL011024 Ranjit Kaur 00176 IDIB000D534 3939 3939 Processed 09/11/2023 7263755305 Mrs. RANJIT KAUR INDIAN BANK(607105)
22 DASUYA PB-07-001-072-001/75
(KHERABAD) 		2607001000NRG24180920230097993 18/09/2023 Ranjana Rani 2607001WL011024 Ranjana Rani 00176 IDIB000D534 3939 3939 Processed 09/11/2023 7263755306 Mrs. RANJNA RANI INDIAN BANK(607105)
SubTotal 23331 23331
23 DASUYA PB-07-001-048-001/129
(GHOGRA) 		2607001000NRG24180920230097898 18/09/2023 Sandori Lal 2607001WL011017 Sandori Lal 00349 PSIB0000593 1515 1515 Processed 10/11/2023 7263755225 SANDHOORI LAL SO RAM DASS PUNJAB & SIND BANK(607087)
24 DASUYA PB-07-001-048-001/33
(GHOGRA) 		2607001000NRG24180920230097900 18/09/2023 Pritam Singh 2607001WL011017 Pritam Singh 00349 PSIB0000593 1515 1515 Processed 10/11/2023 7263755224 PRITAM SINGH PUNJAB & SIND BANK(607087)
25 DASUYA PB-07-001-048-001/46
(GHOGRA) 		2607001000NRG24180920230097902 18/09/2023 Dilbag singh 2607001WL011017 Dilbag singh 00349 PSIB0000593 1515 1515 Processed 09/11/2023 7263755229 DILBAG SINGH SO PURAN CHAND BANK OF INDIA(508505)
26 DASUYA PB-07-001-133-001/1
(SUNDIAN) 		2607001000NRG24180920230098092 18/09/2023 Joginder Singh 2607001WL011029 Joginder Singh 00349 PSIB0000593 3030 3030 Processed 10/11/2023 7263755222 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
27 DASUYA PB-07-001-133-001/16
(SUNDIAN) 		2607001000NRG24180920230098093 18/09/2023 Sarwano Devi 2607001WL011029 Sarwano Devi 00349 PSIB0000593 3030 3030 Processed 10/11/2023 7263755219 SWARANO DEVI PUNJAB & SIND BANK(607087)
28 DASUYA PB-07-001-133-001/2
(SUNDIAN) 		2607001000NRG24180920230098094 18/09/2023 Paramjit Kaur 2607001WL011029 Paramjit Kaur 00349 PSIB0000593 3030 3030 Processed 09/11/2023 7263755223 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DASUYA PB-07-001-133-001/25
(SUNDIAN) 		2607001000NRG24180920230096665 18/09/2023 Rano devi 2607001WL010921 Rano devi 00349 PSIB0000593 3636 3636 Processed 10/11/2023 7263755221 RANO DEVI PUNJAB & SIND BANK(607087)
30 DASUYA PB-07-001-133-001/38
(SUNDIAN) 		2607001000NRG24180920230098096 18/09/2023 Geeta Devi 2607001WL011029 Geeta Devi 00349 PSIB0000593 3030 3030 Rejected 09/11/2023 7263755226 Aadhaar Number not Mapped to Account Number
31 DASUYA PB-07-001-133-001/45
(SUNDIAN) 		2607001000NRG24180920230098097 18/09/2023 Sunita Devi 2607001WL011029 Sunita Devi 00349 PSIB0000593 2727 2727 Processed 10/11/2023 7263755403 SUNITA DEVI PUNJAB & SIND BANK(607087)
32 DASUYA PB-07-001-133-001/67
(SUNDIAN) 		2607001000NRG24180920230098098 18/09/2023 Ramana 2607001WL011029 Ramana 00349 PSIB0000593 3030 3030 Processed 10/11/2023 7263755227 RAMNA PUNJAB & SIND BANK(607087)
33 DASUYA PB-07-001-133-001/9
(SUNDIAN) 		2607001000NRG24180920230098099 18/09/2023 Baksis Kaur 2607001WL011029 Baksis Kaur 00349 PSIB0000593 3030 3030 Rejected 09/11/2023 7263755220 Aadhaar Number not Mapped to Account Number
34 DASUYA PB-07-001-138-001/30
(TOE) 		2607001000NRG24180920230096667 18/09/2023 Kamla Devi 2607001WL010921 Kamla Devi 00349 PSIB0000593 3939 3939 Processed 09/11/2023 7263755402 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
35 DASUYA PB-07-001-138-001/33
(TOE) 		2607001000NRG24180920230096668 18/09/2023 Gurmail Singh 2607001WL010921 Gurmail Singh 00349 PSIB0000593 3939 3939 Processed 10/11/2023 7263755401 GURMEL SINGH PUNJAB & SIND BANK(607087)
36 DASUYA PB-07-001-138-001/67
(TOE) 		2607001000NRG24180920230096669 18/09/2023 Sulkhan Singh 2607001WL010921 Sulkhan Singh 00349 PSIB0000593 1212 1212 Processed 10/11/2023 7263755228 SULAKHAN SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
37 DASUYA PB-07-001-138-001/92
(TOE) 		2607001000NRG24180920230096671 18/09/2023 KULDIP KAUR 2607001WL010921 KULDIP KAUR 00349 PSIB0000593 3939 3939 Processed 10/11/2023 7263755218 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
38 DASUYA PB-07-001-052-001/18
(HARDOTHALA) 		2607001000NRG24180920230097098 18/09/2023 Navina 2607001WL010953 Navina 00349 PSIB0020947 1818 1818 Processed 10/11/2023 7263755240 NAVEENA PUNJAB & SIND BANK(607087)
39 DASUYA PB-07-001-052-001/18
(HARDOTHALA) 		2607001000NRG24180920230097097 18/09/2023 Surti Ram 2607001WL010953 Surti Ram 00349 PSIB0020947 1818 1818 Processed 10/11/2023 7263755241 SURTI RAM PUNJAB & SIND BANK(607087)
40 DASUYA PB-07-001-052-001/36
(HARDOTHALA) 		2607001000NRG24180920230097099 18/09/2023 Rani 2607001WL010953 Rani 00349 PSIB0020947 1818 1818 Processed 09/11/2023 7263755239 RANI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
41 DASUYA PB-07-001-052-001/50
(HARDOTHALA) 		2607001000NRG24180920230097102 18/09/2023 Rani Devi 2607001WL010953 Rani Devi 00349 PSIB0020947 1818 1818 Processed 09/11/2023 7263755387 RANI DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
42 DASUYA PB-07-001-052-001/52
(HARDOTHALA) 		2607001000NRG24180920230097103 18/09/2023 Paramjit Kaur 2607001WL010953 Paramjit Kaur 00349 PSIB0020947 1212 1212 Processed 10/11/2023 7263755386 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 DASUYA PB-07-001-052-001/53
(HARDOTHALA) 		2607001000NRG24180920230097104 18/09/2023 Jaswinder Kaur 2607001WL010953 Jaswinder Kaur 00349 PSIB0020947 1818 1818 Processed 10/11/2023 7263755388 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
44 DASUYA PB-07-001-072-001/71
(KHERABAD) 		2607001000NRG24180920230097991 18/09/2023 Manjit Kaur 2607001WL011024 Manjit Kaur 00349 PSIB0020947 3636 3636 Processed 10/11/2023 7263755242 MANJIT KAUR PUNJAB & SIND BANK(607087)
45 DASUYA PB-07-001-136-001/103
(THAKAR) 		2607001000NRG24180920230097905 18/09/2023 SHARANPREET SINGH 2607001WL011019 SHARANPREET SINGH 00349 PSIB0020947 3939 3939 Processed 09/11/2023 7263755243 SHARANPREET SINGH PUNJAB NATIONAL BANK(508568)
46 DASUYA PB-07-001-136-001/93
(THAKAR) 		2607001000NRG24180920230097916 18/09/2023 JASPREET SINGH 2607001WL011019 JASPREET SINGH 00349 PSIB0020947 1818 1818 Processed 10/11/2023 7263755244 JASPREET SINGH PUNJAB & SIND BANK(607087)
47 DASUYA PB-07-001-140-001/167
(USHMAN SHAHID) 		2607001000NRG24180920230098226 18/09/2023 Sarabjit kaur 2607001WL011039 Sarabjit kaur 00349 PSIB0020947 909 909 Processed 09/11/2023 7263755245 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 20604 20604
48 DASUYA PB-07-001-113-001/100
(RAMPUR HALER) 		2607001000NRG24180920230096740 18/09/2023 Deepak Kumar 2607001WL010925 Deepak Kumar 00349 PSIB0021061 3939 3939 Processed 10/11/2023 7263755246 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
49 DASUYA PB-07-001-113-001/144
(RAMPUR HALER) 		2607001000NRG24180920230096744 18/09/2023 Arun Kumar 2607001WL010925 Arun Kumar 00349 PSIB0021061 3939 3939 Processed 10/11/2023 7263755249 ARUN KUMAR PUNJAB & SIND BANK(607087)
50 DASUYA PB-07-001-113-001/2
(RAMPUR HALER) 		2607001000NRG24180920230096748 18/09/2023 RAJ KUMAR 2607001WL010925 RAJ KUMAR 00349 PSIB0021061 3939 3939 Processed 10/11/2023 7263755248 RAJ KUMAR PUNJAB & SIND BANK(607087)
51 DASUYA PB-07-001-113-001/23
(RAMPUR HALER) 		2607001000NRG24180920230096749 18/09/2023 Susma devi 2607001WL010925 Susma devi 00349 PSIB0021061 3939 3939 Processed 10/11/2023 7263755250 SUSHMA DEVI PUNJAB & SIND BANK(607087)
52 DASUYA PB-07-001-113-001/82
(RAMPUR HALER) 		2607001000NRG24180920230096759 18/09/2023 Sukhdev Raj 2607001WL010925 Sukhdev Raj 00349 PSIB0021061 2121 2121 Processed 10/11/2023 7263755247 SUKHDEV SHARMA PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
53 DASUYA PB-07-001-023-001/126
(BODAL CHAUNI) 		2607001000NRG24180920230097869 18/09/2023 Kiran 2607001WL011014 Kiran 00349 PSIB0021372 3939 3939 Processed 10/11/2023 7263755254 KIRAN PUNJAB & SIND BANK(607087)
54 DASUYA PB-07-001-023-001/152
(BODAL CHAUNI) 		2607001000NRG24180920230097870 18/09/2023 Harmesh kaur 2607001WL011014 Harmesh kaur 00349 PSIB0021372 3939 3939 Processed 10/11/2023 7263755252 HARMESH KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
55 DASUYA PB-07-001-023-001/3
(BODAL CHAUNI) 		2607001000NRG24180920230097871 18/09/2023 Param jit Singh 2607001WL011014 Param jit Singh 00349 PSIB0021372 3939 3939 Processed 10/11/2023 7263755253 PARAMJIT SINGH SO KRISHAN CHAND PUNJAB & SIND BANK(607087)
56 DASUYA PB-07-001-023-001/80
(BODAL CHAUNI) 		2607001000NRG24180920230097872 18/09/2023 PARVEEN KAUR 2607001WL011014 PARVEEN KAUR 00349 PSIB0021372 3939 3939 Processed 09/11/2023 7263755251 PARVEEN KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
57 DASUYA PB-07-001-023-001/82
(BODAL CHAUNI) 		2607001000NRG24180920230097873 18/09/2023 SURISH KAUR 2607001WL011014 SURISH KAUR 00349 PSIB0021372 3939 3939 Rejected 09/11/2023 7263755385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19695 19695
58 DASUYA PB-07-001-001-001/10
(AD0 CHAK) 		2607001000NRG24180920230098269 18/09/2023 Surinder singh 2607001WL011046 Surinder singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755434 SURINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
59 DASUYA PB-07-001-001-001/22
(AD0 CHAK) 		2607001000NRG24180920230097105 18/09/2023 ANJALI 2607001WL010954 ANJALI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755339 ANJALI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
60 DASUYA PB-07-001-001-001/4
(AD0 CHAK) 		2607001000NRG24180920230097106 18/09/2023 Lakhbir kaur 2607001WL010954 Lakhbir kaur 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7263755454 LAKHVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
61 DASUYA PB-07-001-001-001/51
(AD0 CHAK) 		2607001000NRG24180920230097107 18/09/2023 Manjit Kaur 2607001WL010954 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755206 MANJEET KAUR W/O SH HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
62 DASUYA PB-07-001-001-001/62
(AD0 CHAK) 		2607001000NRG24180920230098270 18/09/2023 KARNAIL SINGH 2607001WL011046 KARNAIL SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755350 KARNAIL SINGH SO GIAN CHAND PUNJAB GRAMIN BANK(607138)
63 DASUYA PB-07-001-001-001/8
(AD0 CHAK) 		2607001000NRG24180920230097108 18/09/2023 Surinder kumari 2607001WL010954 Surinder kumari 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755314 SURINDER KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
64 DASUYA PB-07-001-002-001/128
(AGLOUR) 		2607001000NRG24180920230098271 18/09/2023 Kuldeep Singh 2607001WL011046 Kuldeep Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755201 KULDIP SINGH PUNJAB GRAMIN BANK(607138)
65 DASUYA PB-07-001-002-001/132
(AGLOUR) 		2607001000NRG24180920230096737 18/09/2023 Rashpal Singh 2607001WL010925 Rashpal Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755204 RASHPAL SINGH S/O SH AJIT SINGH PUNJAB GRAMIN BANK(607138)
66 DASUYA PB-07-001-002-001/185
(AGLOUR) 		2607001000NRG24180920230098272 18/09/2023 Avtar Singh 2607001WL011046 Avtar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755321 AVTAR SINGH S/O SH GURNAM SINGH PUNJAB GRAMIN BANK(607138)
67 DASUYA PB-07-001-002-001/206
(AGLOUR) 		2607001000NRG24180920230098273 18/09/2023 CHAMAN LAL 2607001WL011046 CHAMAN LAL 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755342 CHAMAN LAL S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
68 DASUYA PB-07-001-002-001/246
(AGLOUR) 		2607001000NRG24180920230098274 18/09/2023 Narinder Kaur 2607001WL011046 Narinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755327 NARINDER KAUR W/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
69 DASUYA PB-07-001-002-001/248
(AGLOUR) 		2607001000NRG24180920230098275 18/09/2023 Swarn Singh 2607001WL011046 Swarn Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755200 SWARAN SINGH S/OKARTAR SINGH PUNJAB GRAMIN BANK(607138)
70 DASUYA PB-07-001-002-001/262
(AGLOUR) 		2607001000NRG24180920230098285 18/09/2023 Trishla Devi 2607001WL011047 Trishla Devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755210 TRISHLA DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
71 DASUYA PB-07-001-002-001/263
(AGLOUR) 		2607001000NRG24180920230098276 18/09/2023 Kamlesh Kumari 2607001WL011046 Kamlesh Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755405 KAMLESH KUMARI W/O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
72 DASUYA PB-07-001-002-001/30
(AGLOUR) 		2607001000NRG24180920230098277 18/09/2023 Sucha Singh 2607001WL011046 Sucha Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755459 SUCHA SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
73 DASUYA PB-07-001-002-001/36
(AGLOUR) 		2607001000NRG24180920230098278 18/09/2023 Hoshiar Singh 2607001WL011046 Hoshiar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755197 HOSHIAR SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 DASUYA PB-07-001-002-001/56
(AGLOUR) 		2607001000NRG24180920230098427 18/09/2023 Gurbaksh Singh 2607001WL011059 Gurbaksh Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755431 GURBAX SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
75 DASUYA PB-07-001-002-001/65
(AGLOUR) 		2607001000NRG24180920230098286 18/09/2023 Mangal Singh 2607001WL011047 Mangal Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755324 MANGAL SINGH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
76 DASUYA PB-07-001-002-001/94
(AGLOUR) 		2607001000NRG24180920230098428 18/09/2023 Amarjeet Singh 2607001WL011059 Amarjeet Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755441 AMARJIT SINGH S/O SH BACHAN SINGH PUNJAB GRAMIN BANK(607138)
77 DASUYA PB-07-001-006-001/102
(Nawan Badal) 		2607001000NRG24180920230096672 18/09/2023 Dharam singh 2607001WL010922 Dharam singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755426 DHARAM SINGH S/O RANKA RAM PUNJAB GRAMIN BANK(607138)
78 DASUYA PB-07-001-006-001/103
(Nawan Badal) 		2607001000NRG24180920230096688 18/09/2023 Vijay Kumar 2607001WL010923 Vijay Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755489 VIJAY KUMAR S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
79 DASUYA PB-07-001-006-001/108
(Nawan Badal) 		2607001000NRG24180920230096689 18/09/2023 Surjit Singh 2607001WL010923 Surjit Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755472 SURJIT SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
80 DASUYA PB-07-001-006-001/110
(Nawan Badal) 		2607001000NRG24180920230096690 18/09/2023 Satish Kumar 2607001WL010923 Satish Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755479 SATISH KUMAR S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
81 DASUYA PB-07-001-006-001/113
(Nawan Badal) 		2607001000NRG24180920230097931 18/09/2023 Satnam Singh 2607001WL011022 Satnam Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755163 SATNAM SINGH SO NATHU RAM PUNJAB GRAMIN BANK(607138)
82 DASUYA PB-07-001-006-001/13
(Nawan Badal) 		2607001000NRG24180920230096691 18/09/2023 Balwinder Singh 2607001WL010923 Balwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755416 BALWINDER SINGHS/O SALIG RAM PUNJAB GRAMIN BANK(607138)
83 DASUYA PB-07-001-006-001/14
(Nawan Badal) 		2607001000NRG24180920230096673 18/09/2023 Ram ji 2607001WL010922 Ram ji 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755427 RAMJI S/O BHANU RAM PUNJAB GRAMIN BANK(607138)
84 DASUYA PB-07-001-006-001/144
(Nawan Badal) 		2607001000NRG24180920230097932 18/09/2023 Surindera Devi 2607001WL011022 Surindera Devi 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755519 SURINDRA DEVI W/O PARDEEP RANA PUNJAB GRAMIN BANK(607138)
85 DASUYA PB-07-001-006-001/146
(Nawan Badal) 		2607001000NRG24180920230096674 18/09/2023 Karnail Singh 2607001WL010922 Karnail Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755420 KARNAIL SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
86 DASUYA PB-07-001-006-001/150
(BADLA) 		2607001000NRG24180920230096675 18/09/2023 Jaswinder SIngh 2607001WL010922 Jaswinder SIngh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755500 JASWINDER SINGH S/O SURMI RAM PUNJAB GRAMIN BANK(607138)
87 DASUYA PB-07-001-006-001/164
(BADLA) 		2607001000NRG24180920230096692 18/09/2023 Jiwan Singh 2607001WL010923 Jiwan Singh 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755493 JIWAN SINGH S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
88 DASUYA PB-07-001-006-001/175
(BADLA) 		2607001000NRG24180920230096676 18/09/2023 Gurdeep Singh 2607001WL010922 Gurdeep Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755483 GURDIP SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
89 DASUYA PB-07-001-006-001/179
(BADLA) 		2607001000NRG24180920230096677 18/09/2023 Sanjiv Kumar 2607001WL010922 Sanjiv Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755166 SANJEEV KUMAR SO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
90 DASUYA PB-07-001-006-001/184
(BADLA) 		2607001000NRG24180920230096693 18/09/2023 Ashish Kumar 2607001WL010923 Ashish Kumar 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755511 ASHISH KUMAR S/O THAKUR DASS PUNJAB GRAMIN BANK(607138)
91 DASUYA PB-07-001-006-001/203
(BADLA) 		2607001000NRG24180920230096678 18/09/2023 Avtar Singh 2607001WL010922 Avtar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755415 AVTAR SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
92 DASUYA PB-07-001-006-001/22
(BADLA) 		2607001000NRG24180920230096679 18/09/2023 Suminder Singh 2607001WL010922 Suminder Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755158 SUMINDER SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
93 DASUYA PB-07-001-006-001/267
(BADLA) 		2607001000NRG24180920230096681 18/09/2023 Dicky Rana 2607001WL010922 Dicky Rana 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755516 DICKY RANA SO SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
94 DASUYA PB-07-001-006-001/30
(Nawan Badal) 		2607001000NRG24180920230096682 18/09/2023 Sarwan Singh 2607001WL010922 Sarwan Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755499 SARWAN SINGH SO BABU RAM PUNJAB GRAMIN BANK(607138)
95 DASUYA PB-07-001-006-001/67
(Nawan Badal) 		2607001000NRG24180920230096694 18/09/2023 Sarwan singh 2607001WL010923 Sarwan singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755486 SARWAN SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
96 DASUYA PB-07-001-006-001/79
(Nawan Badal) 		2607001000NRG24180920230097933 18/09/2023 Sanjay kumar 2607001WL011022 Sanjay kumar 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755512 SANJAY KUMAR SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
97 DASUYA PB-07-001-020-001/67
(BHUSHAN) 		2607001000NRG24180920230097890 18/09/2023 Davinder Kaur 2607001WL011015 Davinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755451 DEVINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
98 DASUYA PB-07-001-027-001/72
(CHAK PHALA) 		2607001000NRG24180920230096702 18/09/2023 MANJIT KAUR 2607001WL010924 MANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755496 MANJIT KAUR W/O SIKANDER LAL SINGH PUNJAB GRAMIN BANK(607138)
99 DASUYA PB-07-001-032-001/17
(CHHANGIAL) 		2607001000NRG24180920230098429 18/09/2023 Sheela Devi 2607001WL011059 Sheela Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755359 SHEELA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
100 DASUYA PB-07-001-032-001/21
(CHHANGIAL) 		2607001000NRG24180920230098287 18/09/2023 Hoshiar Singh 2607001WL011047 Hoshiar Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755407 HOSHIAR SINGH & BIMLA DEVI PUNJAB GRAMIN BANK(607138)
101 DASUYA PB-07-001-035-001/154
(DADIAL) 		2607001000NRG24180920230096738 18/09/2023 Nirmal Singh 2607001WL010925 Nirmal Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755203 NIRMAL SINGH IDBI BANK(607095)
102 DASUYA PB-07-001-035-001/201
(DADIAL) 		2607001000NRG24180920230097892 18/09/2023 Ravinder Kaur 2607001WL011016 Ravinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755409 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DASUYA PB-07-001-035-001/230
(DADIAL) 		2607001000NRG24180920230098266 18/09/2023 Asha Rani 2607001WL011045 Asha Rani 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755180 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DASUYA PB-07-001-035-001/45
(DADIAL) 		2607001000NRG24180920230097894 18/09/2023 Kulwinder Kaur 2607001WL011016 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7263755187 Kulwinder Kaur INDUSIND BANK(607189)
105 DASUYA PB-07-001-035-001/46
(DADIAL) 		2607001000NRG24180920230097895 18/09/2023 Joginder kaur 2607001WL011016 Joginder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263755179 JOGINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
106 DASUYA PB-07-001-035-001/71
(DADIAL) 		2607001000NRG24180920230097896 18/09/2023 ASHA RANI 2607001WL011016 ASHA RANI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755411 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DASUYA PB-07-001-035-001/81
(DADIAL) 		2607001000NRG24180920230097897 18/09/2023 Kuldeep kaur 2607001WL011016 Kuldeep kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755189 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DASUYA PB-07-001-043-001/64
(GAG JALLO) 		2607001000NRG24180920230096664 18/09/2023 Balkar Singh 2607001WL010921 Balkar Singh 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7263755413 BALKAR SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
109 DASUYA PB-07-001-053-001/103
(HARDONEKNAMA) 		2607001000NRG24180920230096704 18/09/2023 Rajesh Kumari 2607001WL010924 Rajesh Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755514 Ms. RAJESH KUMARI CENTRAL BANK OF INDIA(607115)
110 DASUYA PB-07-001-053-001/104
(HARDONEKNAMA) 		2607001000NRG24180920230096705 18/09/2023 Kiran Kumari 2607001WL010924 Kiran Kumari 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7263755502 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
111 DASUYA PB-07-001-053-001/120
(HARDONEKNAMA) 		2607001000NRG24180920230097925 18/09/2023 Ranjit Singh 2607001WL011021 Ranjit Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755177 RANJIT SINGH S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
112 DASUYA PB-07-001-053-001/128
(HARDONEKNAMA) 		2607001000NRG24180920230096706 18/09/2023 MAMTA RANI 2607001WL010924 MAMTA RANI 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755501 MAMTA RANI W/O PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
113 DASUYA PB-07-001-053-001/2
(HARDONEKNAMA) 		2607001000NRG24180920230096707 18/09/2023 Neelam Kumari 2607001WL010924 Neelam Kumari 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7263755424 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DASUYA PB-07-001-053-001/21
(HARDONEKNAMA) 		2607001000NRG24180920230096708 18/09/2023 Mohan Chand 2607001WL010924 Mohan Chand 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755417 MOHAN CHAND S/O SH ROSHAN LAL PUNJAB GRAMIN BANK(607138)
115 DASUYA PB-07-001-053-001/25
(HARDONEKNAMA) 		2607001000NRG24180920230096709 18/09/2023 Suneeta davi 2607001WL010924 Suneeta davi 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755474 SUNITA KUMARI W/O SURINDER PUNJAB GRAMIN BANK(607138)
116 DASUYA PB-07-001-053-001/3
(HARDONEKNAMA) 		2607001000NRG24180920230096710 18/09/2023 Sawa dass 2607001WL010924 Sawa dass 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755475 SEWA DAS SO PRABHU DIYAL PUNJAB GRAMIN BANK(607138)
117 DASUYA PB-07-001-053-001/37
(HARDONEKNAMA) 		2607001000NRG24180920230096711 18/09/2023 Chman lal 2607001WL010924 Chman lal 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755164 CHAMAN LAL S/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
118 DASUYA PB-07-001-053-001/47
(HARDONEKNAMA) 		2607001000NRG24180920230096712 18/09/2023 Ravinder singh 2607001WL010924 Ravinder singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755509 RAVINDER S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
119 DASUYA PB-07-001-053-001/54
(HARDONEKNAMA) 		2607001000NRG24180920230096713 18/09/2023 Ranjeet singh 2607001WL010924 Ranjeet singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755471 RANJIT SINGH S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
120 DASUYA PB-07-001-053-001/64
(HARDONEKNAMA) 		2607001000NRG24180920230096714 18/09/2023 Usha davi 2607001WL010924 Usha davi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755492 USHA RANI W/O THURI RAM PUNJAB GRAMIN BANK(607138)
121 DASUYA PB-07-001-053-001/66
(HARDONEKNAMA) 		2607001000NRG24180920230097926 18/09/2023 surjeet singh 2607001WL011021 surjeet singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755422 SURJIT SINGH S/O ONKAR CHAND PUNJAB GRAMIN BANK(607138)
122 DASUYA PB-07-001-053-001/70
(HARDONEKNAMA) 		2607001000NRG24180920230097927 18/09/2023 rakesh kumar 2607001WL011021 rakesh kumar 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755178 RAKESH KUMAR HDFC BANK LTD(607152)
123 DASUYA PB-07-001-053-001/75
(HARDONEKNAMA) 		2607001000NRG24180920230096716 18/09/2023 Usha Rani 2607001WL010924 Usha Rani 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755488 USHA RANI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
124 DASUYA PB-07-001-053-001/98
(HARDONEKNAMA) 		2607001000NRG24180920230096719 18/09/2023 Darshana devi 2607001WL010924 Darshana devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755477 DARSHNA DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
125 DASUYA PB-07-001-062-001/31
(KAKOA) 		2607001000NRG24180920230098106 18/09/2023 Navjeet Kaur 2607001WL011031 Navjeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755190 NAVJEET KAUR PUNJAB GRAMIN BANK(607138)
126 DASUYA PB-07-001-063-001/64
(KALA JHINGER) 		2607001000NRG24180920230097904 18/09/2023 SURESH SINGH 2607001WL011018 SURESH SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755458 SURESH SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
127 DASUYA PB-07-001-064-001/24
(KALLOWAL) 		2607001000NRG24180920230097109 18/09/2023 Balbir Kaur 2607001WL010954 Balbir Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755186 BALBIR KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
128 DASUYA PB-07-001-064-001/29
(KALLOWAL) 		2607001000NRG24180920230097110 18/09/2023 KARAMJIT KAUR 2607001WL010954 KARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755185 KARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
129 DASUYA PB-07-001-064-001/6
(KALLOWAL) 		2607001000NRG24180920230097111 18/09/2023 Karnail Singh 2607001WL010954 Karnail Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755175 KARNAIL SINGH SO VATAN SINGH UNION BANK OF INDIA(508500)
130 DASUYA PB-07-001-086-001/14
(MAHADIPUR) 		2607001000NRG24180920230097080 18/09/2023 Bramo Devi 2607001WL010951 Bramo Devi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755362 BARHAM KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
131 DASUYA PB-07-001-086-001/18
(MAHADIPUR) 		2607001000NRG24180920230097081 18/09/2023 Phuspha Devi 2607001WL010951 Phuspha Devi 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755428 PUSHPA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
132 DASUYA PB-07-001-086-001/24
(MAHADIPUR) 		2607001000NRG24180920230097082 18/09/2023 Balwinder Singh 2607001WL010951 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755429 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
133 DASUYA PB-07-001-086-001/25
(MAHADIPUR) 		2607001000NRG24180920230097083 18/09/2023 Mukhtara 2607001WL010951 Mukhtara 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755430 MUKHTARA W/O FATU MASIH PUNJAB GRAMIN BANK(607138)
134 DASUYA PB-07-001-086-001/4
(MAHADIPUR) 		2607001000NRG24180920230097085 18/09/2023 Mulak Raj Singh 2607001WL010951 Mulak Raj Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263755460 MULKHRAJ SINGH SO DARSHAN LAL UNION BANK OF INDIA(508500)
135 DASUYA PB-07-001-086-001/41
(MAHADIPUR) 		2607001000NRG24180920230097086 18/09/2023 Darshana 2607001WL010951 Darshana 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755437 DARSHNA W/O SARVAN PUNJAB GRAMIN BANK(607138)
136 DASUYA PB-07-001-086-001/44
(MAHADIPUR) 		2607001000NRG24180920230097087 18/09/2023 Jaswinder Kaur 2607001WL010951 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755435 JASWINDER KAUR WO PREM LAL UNION BANK OF INDIA(508500)
137 DASUYA PB-07-001-086-001/51
(MAHADIPUR) 		2607001000NRG24180920230097088 18/09/2023 Daljit Singh 2607001WL010951 Daljit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263755440 DALJIT SINGH S/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
138 DASUYA PB-07-001-086-001/57
(MAHADIPUR) 		2607001000NRG24180920230097089 18/09/2023 Madhan lal 2607001WL010951 Madhan lal 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755436 MADAN LAL S/O ATTRA RAM PUNJAB GRAMIN BANK(607138)
139 DASUYA PB-07-001-087-001/10
(MAKOWAL) 		2607001000NRG24180920230098430 18/09/2023 Harbhajan Singh 2607001WL011059 Harbhajan Singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755364 HARBHAJAN SINGH S/O MOTI RAM PUNJAB GRAMIN BANK(607138)
140 DASUYA PB-07-001-087-001/106
(MAKOWAL) 		2607001000NRG24180920230098431 18/09/2023 Raj Rani 2607001WL011059 Raj Rani 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755366 RAJ KUMARI W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
141 DASUYA PB-07-001-087-001/107
(MAKOWAL) 		2607001000NRG24180920230096761 18/09/2023 Parmershari Devi 2607001WL010926 Parmershari Devi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755432 PARMESHWARI DEVI W/O GURDIAL SINGH. PUNJAB GRAMIN BANK(607138)
142 DASUYA PB-07-001-087-001/12
(Makhowal Charhdi Patti) 		2607001000NRG24180920230098432 18/09/2023 Satya davi 2607001WL011059 Satya davi 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755333 SATYA DEVI W/O BACHITER SINGH PUNJAB GRAMIN BANK(607138)
143 DASUYA PB-07-001-087-001/143
(MAKOWAL) 		2607001000NRG24180920230098433 18/09/2023 Om parkash 2607001WL011059 Om parkash 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755456 OM PARKASH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
144 DASUYA PB-07-001-087-001/160
(MAKOWAL) 		2607001000NRG24180920230098434 18/09/2023 Seema Devi 2607001WL011059 Seema Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755345 SEEMA DEVI W/O SH BALVIR SINGH PUNJAB GRAMIN BANK(607138)
145 DASUYA PB-07-001-087-001/198
(MAKOWAL) 		2607001000NRG24180920230098435 18/09/2023 Lekh Raj 2607001WL011059 Lekh Raj 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755457 LEKH RAJ SO KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
146 DASUYA PB-07-001-087-001/30
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096762 18/09/2023 Sushma Devi 2607001WL010926 Sushma Devi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755448 SUSHMA DEVI W/O SH KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
147 DASUYA PB-07-001-087-001/41
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096763 18/09/2023 Rangal singh 2607001WL010926 Rangal singh 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263755438 RANGIL SINGH SO GULJARI RAM PUNJAB GRAMIN BANK(607138)
148 DASUYA PB-07-001-087-001/45
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096764 18/09/2023 Vidhe Chand 2607001WL010926 Vidhe Chand 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755408 BIDHI CHAND S/O KALU RAM PUNJAB GRAMIN BANK(607138)
149 DASUYA PB-07-001-087-001/51
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096765 18/09/2023 Lakshmain dass 2607001WL010926 Lakshmain dass 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755326 LACHHMAN DASS S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
150 DASUYA PB-07-001-087-001/7
(Makhowal Charhdi Patti) 		2607001000NRG24180920230098436 18/09/2023 Nirmala Devi 2607001WL011059 Nirmala Devi 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755443 NIMALA DEVI W/O SH JOGONDER SINGH PUNJAB GRAMIN BANK(607138)
151 DASUYA PB-07-001-087-001/81
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096766 18/09/2023 Sunita davi 2607001WL010926 Sunita davi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755433 SUNITA DEVI W/O VIDHI CHAND PUNJAB GRAMIN BANK(607138)
152 DASUYA PB-07-001-087-001/82
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096767 18/09/2023 BALVIR KAUR 2607001WL010926 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755325 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 DASUYA PB-07-001-087-001/91
(Makhowal Charhdi Patti) 		2607001000NRG24180920230096768 18/09/2023 Kartari Devi 2607001WL010926 Kartari Devi 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755323 KARTARI DEVI W/O LT SH SANTOKHI RAM PUNJAB GRAMIN BANK(607138)
154 DASUYA PB-07-001-087-001/94
(MAKOWAL) 		2607001000NRG24180920230096769 18/09/2023 Jaman Devi 2607001WL010926 Jaman Devi 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7263755363 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
155 DASUYA PB-07-001-093-001/105
(MORIAN) 		2607001000NRG24180920230097928 18/09/2023 Sarabjit Singh 2607001WL011021 Sarabjit Singh 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263755168 SARBJIT SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
156 DASUYA PB-07-001-093-001/16
(MORIAN) 		2607001000NRG24180920230097917 18/09/2023 Avtar singh 2607001WL011020 Avtar singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755192 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
157 DASUYA PB-07-001-093-001/18
(MORIAN) 		2607001000NRG24180920230098326 18/09/2023 Harmesh lal 2607001WL011051 Harmesh lal 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755194 HARMESH LAL S/O CHARANJI LAL PUNJAB GRAMIN BANK(607138)
158 DASUYA PB-07-001-093-001/22
(MORIAN) 		2607001000NRG24180920230098327 18/09/2023 Shinder singh 2607001WL011051 Shinder singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755169 SHINDER PAL S/O RAM LAL PUNJAB GRAMIN BANK(607138)
159 DASUYA PB-07-001-093-001/28
(MORIAN) 		2607001000NRG24180920230098328 18/09/2023 Roop lal 2607001WL011051 Roop lal 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755174 ROOP LAL S/O CHARANJI LAL PUNJAB GRAMIN BANK(607138)
160 DASUYA PB-07-001-093-001/3
(MORIAN) 		2607001000NRG24180920230097918 18/09/2023 SUKHDEV SINGH 2607001WL011020 SUKHDEV SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755170 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
161 DASUYA PB-07-001-093-001/35
(MORIAN) 		2607001000NRG24180920230098329 18/09/2023 Nirmal singh 2607001WL011051 Nirmal singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755410 NIRMAL SINGH S/O RAJ MAL PUNJAB GRAMIN BANK(607138)
162 DASUYA PB-07-001-093-001/39
(MORIAN) 		2607001000NRG24180920230097919 18/09/2023 Surjit lal 2607001WL011020 Surjit lal 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755173 JLG SURJIT LAL SO AMAR CHAND PUNJAB GRAMIN BANK(607138)
163 DASUYA PB-07-001-093-001/45
(MORIAN) 		2607001000NRG24180920230097920 18/09/2023 Joginder Singh 2607001WL011020 Joginder Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755167 JOGINDER SINGH S/O RABAL SINGH PUNJAB GRAMIN BANK(607138)
164 DASUYA PB-07-001-093-001/49
(MORIAN) 		2607001000NRG24180920230097921 18/09/2023 Meena Kumari 2607001WL011020 Meena Kumari 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755188 MEENA KUMARI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
165 DASUYA PB-07-001-093-001/57
(MORIAN) 		2607001000NRG24180920230098331 18/09/2023 Darshan kaur 2607001WL011051 Darshan kaur 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755171 DARSHAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
166 DASUYA PB-07-001-093-001/6
(MORIAN) 		2607001000NRG24180920230098332 18/09/2023 Gurdeep kaur 2607001WL011051 Gurdeep kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755182 GURDEEP KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
167 DASUYA PB-07-001-093-001/65
(MORIAN) 		2607001000NRG24180920230098333 18/09/2023 Reena Kumari 2607001WL011051 Reena Kumari 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755193 REENA KUMARI W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
168 DASUYA PB-07-001-093-001/68
(MORIAN) 		2607001000NRG24180920230098334 18/09/2023 Balwinder kaur 2607001WL011051 Balwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755191 PGB BABA BALAK NATH JLG BALWINDER KAUR W PUNJAB GRAMIN BANK(607138)
169 DASUYA PB-07-001-093-001/8
(MORIAN) 		2607001000NRG24180920230097923 18/09/2023 Vassdev 2607001WL011020 Vassdev 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755176 VAS DEV PUNJAB GRAMIN BANK(607138)
170 DASUYA PB-07-001-093-001/84
(MORIAN) 		2607001000NRG24180920230097924 18/09/2023 Ajit Singh 2607001WL011020 Ajit Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755183 AJIT SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
171 DASUYA PB-07-001-097-001/15
(NEKNAMA SANSO) 		2607001000NRG24180920230096720 18/09/2023 Parbat 2607001WL010924 Parbat 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755161 PARBHAT SINGH S/O GANDHARV DASS PUNJAB GRAMIN BANK(607138)
172 DASUYA PB-07-001-097-001/18
(NEKNAMA SANSO) 		2607001000NRG24180920230096721 18/09/2023 Shingara ram 2607001WL010924 Shingara ram 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263755504 SHINGARA RAM S/O SHERU PUNJAB GRAMIN BANK(607138)
173 DASUYA PB-07-001-097-001/22
(NEKNAMA SANSO) 		2607001000NRG24180920230096722 18/09/2023 Ramesh Kumar 2607001WL010924 Ramesh Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755423 RAMESH KUMAR SO HAJARA RAM PUNJAB GRAMIN BANK(607138)
174 DASUYA PB-07-001-097-001/36
(NEKNAMA SANSO) 		2607001000NRG24180920230097934 18/09/2023 Shiv Ram 2607001WL011022 Shiv Ram 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755480 SHIV RAM S/O TULSI RAM PUNJAB GRAMIN BANK(607138)
175 DASUYA PB-07-001-097-001/39
(NEKNAMA SANSO) 		2607001000NRG24180920230096723 18/09/2023 Satpal 2607001WL010924 Satpal 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755414 SATPAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
176 DASUYA PB-07-001-097-001/49
(NEKNAMA SANSO) 		2607001000NRG24180920230096724 18/09/2023 Mulkh raj 2607001WL010924 Mulkh raj 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755425 MULKH RAJ S/O GURBAKSH LAL PUNJAB GRAMIN BANK(607138)
177 DASUYA PB-07-001-097-001/5
(NEKNAMA SANSO) 		2607001000NRG24180920230097929 18/09/2023 Ram singh 2607001WL011021 Ram singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755172 RAM SINGH S/O SHIV RAM PUNJAB GRAMIN BANK(607138)
178 DASUYA PB-07-001-097-001/52
(NEKNAMA SANSO) 		2607001000NRG24180920230096725 18/09/2023 Vaishno kumar 2607001WL010924 Vaishno kumar 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755481 VAISHNO KUMAR SO GARDHARI LAL PUNJAB NATIONAL BANK(508568)
179 DASUYA PB-07-001-097-001/59
(NEKNAMA SANSO) 		2607001000NRG24180920230096726 18/09/2023 Satish KUmar 2607001WL010924 Satish KUmar 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7263755505 MR SATISH KUMAR STATE BANK OF INDIA(508548)
180 DASUYA PB-07-001-097-001/62
(NEKNAMA SANSO) 		2607001000NRG24180920230096727 18/09/2023 Parveen Kumari 2607001WL010924 Parveen Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755490 PARVEEN KUMARI WO HUSHIAR SINGH PUNJAB GRAMIN BANK(607138)
181 DASUYA PB-07-001-097-001/68
(NEKNAMA SANSO) 		2607001000NRG24180920230096728 18/09/2023 Anjana Kumari 2607001WL010924 Anjana Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755162 ANJNA KUMARI WO KHEM RAJ PUNJAB NATIONAL BANK(508568)
182 DASUYA PB-07-001-097-001/74
(NEKNAMA SANSO) 		2607001000NRG24180920230096729 18/09/2023 Narinder kumar 2607001WL010924 Narinder kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755494 NARINDER KUMAR SO SHADI LAL PUNJAB GRAMIN BANK(607138)
183 DASUYA PB-07-001-097-001/76
(NEKNAMA SANSO) 		2607001000NRG24180920230096730 18/09/2023 Priti 2607001WL010924 Priti 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755487 PRITI W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
184 DASUYA PB-07-001-097-001/81
(NEKNAMA SANSO) 		2607001000NRG24180920230096732 18/09/2023 Kuldeep Singh 2607001WL010924 Kuldeep Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755507 KULDEEP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
185 DASUYA PB-07-001-097-001/83
(NEKNAMA SANSO) 		2607001000NRG24180920230096733 18/09/2023 Sandeep Kumar 2607001WL010924 Sandeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755484 SANDEEP KUMAR S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
186 DASUYA PB-07-001-097-001/85
(NEKNAMA SANSO) 		2607001000NRG24180920230096734 18/09/2023 Ramnik Kumar 2607001WL010924 Ramnik Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755478 RAMNIK KUMAR SO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
187 DASUYA PB-07-001-097-001/93
(NEKNAMA SANSO) 		2607001000NRG24180920230096735 18/09/2023 Updesh kumari 2607001WL010924 Updesh kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755510 UPDESH KUMARI W/O ASHWANI KUMAR PUNJAB GRAMIN BANK(607138)
188 DASUYA PB-07-001-097-001/97
(NEKNAMA SANSO) 		2607001000NRG24180920230096736 18/09/2023 Raman Kumari 2607001WL010924 Raman Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755515 RAMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DASUYA PB-07-001-113-001/11
(RAMPUR HALER) 		2607001000NRG24180920230096741 18/09/2023 Ratan Chand 2607001WL010925 Ratan Chand 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263755358 RATTAN CHAND S/O BABU RAM PUNJAB GRAMIN BANK(607138)
190 DASUYA PB-07-001-113-001/15
(RAMPUR HALER) 		2607001000NRG24180920230096746 18/09/2023 Ram Gopal 2607001WL010925 Ram Gopal 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755365 RAM GOPAL S/O HAKAM CHAND PUNJAB GRAMIN BANK(607138)
191 DASUYA PB-07-001-113-001/37
(RAMPUR HALER) 		2607001000NRG24180920230096751 18/09/2023 AMAN KUMAR 2607001WL010925 AMAN KUMAR 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755184 AMAN KUMAR SO SOM RAJ PUNJAB GRAMIN BANK(607138)
192 DASUYA PB-07-001-113-001/55
(RAMPUR HALER) 		2607001000NRG24180920230096755 18/09/2023 Neetar Singh 2607001WL010925 Neetar Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755439 NETAR SINGH PUNJAB NATIONAL BANK(508568)
193 DASUYA PB-07-001-113-001/58
(RAMPUR HALER) 		2607001000NRG24180920230096756 18/09/2023 Narinder Kumar 2607001WL010925 Narinder Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755211 NARINDER KUMAR SO DES RAJ PUNJAB GRAMIN BANK(607138)
194 DASUYA PB-07-001-113-001/67
(RAMPUR HALER) 		2607001000NRG24180920230096757 18/09/2023 Kishore Lal 2607001WL010925 Kishore Lal 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755340 KISHORI LAL KOTAK MAHINDRA BANK LTD(607420)
195 DASUYA PB-07-001-113-001/68
(RAMPUR HALER) 		2607001000NRG24180920230096758 18/09/2023 Bachan Singh 2607001WL010925 Bachan Singh 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755455 BACHAN SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
196 DASUYA PB-07-001-123-001/100
(SAN CHAK) 		2607001000NRG24180920230096836 18/09/2023 Balkar Singh 2607001WL010930 Balkar Singh 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7263755317 BALKAR SINGH PUNJAB & SIND BANK(607087)
197 DASUYA PB-07-001-123-001/108
(SAN CHAK) 		2607001000NRG24180920230096837 18/09/2023 Mamta 2607001WL010930 Mamta 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755444 MAMTA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
198 DASUYA PB-07-001-123-001/116
(SAN CHAK) 		2607001000NRG24180920230096838 18/09/2023 Chanchala devi 2607001WL010930 Chanchala devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755322 CHANCHALA DEVI W/O SH MOOL CHAND PUNJAB GRAMIN BANK(607138)
199 DASUYA PB-07-001-123-001/122
(SAN CHAK) 		2607001000NRG24180920230096839 18/09/2023 Paramjit Kaur 2607001WL010930 Paramjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755346 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 DASUYA PB-07-001-123-001/124
(SAN CHAK) 		2607001000NRG24180920230096840 18/09/2023 SOMA RANI 2607001WL010930 SOMA RANI 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755453 SONA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DASUYA PB-07-001-123-001/125
(SAN CHAK) 		2607001000NRG24180920230096841 18/09/2023 Chanchlo devi 2607001WL010930 Chanchlo devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755337 CHANCHALA DEVI W/O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
202 DASUYA PB-07-001-123-001/128
(SAN CHAK) 		2607001000NRG24180920230096842 18/09/2023 Meena rani 2607001WL010930 Meena rani 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755312 MEENA RANI W/ OM PARKASH PUNJAB GRAMIN BANK(607138)
203 DASUYA PB-07-001-123-001/133
(SAN CHAK) 		2607001000NRG24180920230096843 18/09/2023 Priya 2607001WL010930 Priya 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755445 PRIYA DO SULTAN SINGH PUNJAB NATIONAL BANK(508568)
204 DASUYA PB-07-001-123-001/135
(SAN CHAK) 		2607001000NRG24180920230096844 18/09/2023 Sandeep kaur 2607001WL010930 Sandeep kaur 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755349 SANDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
205 DASUYA PB-07-001-123-001/2
(SAN CHAK) 		2607001000NRG24180920230096845 18/09/2023 Parminder Kaur m 2607001WL010930 Parminder Kaur m 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7263755344 PARVINDER KAUR PUNJAB & SIND BANK(607087)
206 DASUYA PB-07-001-123-001/28
(SAN CHAK) 		2607001000NRG24180920230096846 18/09/2023 Ram Devi 2607001WL010930 Ram Devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755336 RAM DEVI W/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
207 DASUYA PB-07-001-123-001/33
(SAN CHAK) 		2607001000NRG24180920230096847 18/09/2023 Urmila Devi 2607001WL010930 Urmila Devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755347 URMILA DEVI. W/O CHANAN SINGH. PUNJAB GRAMIN BANK(607138)
208 DASUYA PB-07-001-123-001/34
(SAN CHAK) 		2607001000NRG24180920230096848 18/09/2023 Parkash Kaur 2607001WL010930 Parkash Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755357 PRAKASH KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
209 DASUYA PB-07-001-123-001/38
(SAN CHAK) 		2607001000NRG24180920230096849 18/09/2023 Hushayar Singh 2607001WL010930 Hushayar Singh 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755195 HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
210 DASUYA PB-07-001-123-001/49
(SAN CHAK) 		2607001000NRG24180920230096850 18/09/2023 Onkari Devi 2607001WL010930 Onkari Devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755335 ONKARI DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
211 DASUYA PB-07-001-123-001/51
(SAN CHAK) 		2607001000NRG24180920230096851 18/09/2023 Kuljit Kaur 2607001WL010930 Kuljit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755328 KULJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
212 DASUYA PB-07-001-123-001/62
(SAN CHAK) 		2607001000NRG24180920230096852 18/09/2023 Manjit Kaur 2607001WL010930 Manjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755207 GURPREET KAUR UG MANJIT KAUR UCO BANK(607066)
213 DASUYA PB-07-001-123-001/63
(SAN CHAK) 		2607001000NRG24180920230096853 18/09/2023 Daler Singh 2607001WL010930 Daler Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755406 DALER SINGH SO BHIKHA SINGH PUNJAB GRAMIN BANK(607138)
214 DASUYA PB-07-001-123-001/74
(SAN CHAK) 		2607001000NRG24180920230098279 18/09/2023 NARINDER KUMAR 2607001WL011046 NARINDER KUMAR 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755332 NARINDER KUMAR PUNJAB GRAMIN BANK(607138)
215 DASUYA PB-07-001-123-001/89
(SAN CHAK) 		2607001000NRG24180920230096854 18/09/2023 Gurbaksh Rai 2607001WL010930 Gurbaksh Rai 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755202 GURBAKHSH RAI S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
216 DASUYA PB-07-001-123-001/9
(SAN CHAK) 		2607001000NRG24180920230096855 18/09/2023 Urmila Devi 2607001WL010930 Urmila Devi 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755198 URMILA DEVI WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
217 DASUYA PB-07-001-123-001/95
(SAN CHAK) 		2607001000NRG24180920230096856 18/09/2023 Sharda Devi 2607001WL010930 Sharda Devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755338 SANDLA DEVI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
218 DASUYA PB-07-001-123-001/98
(SAN CHAK) 		2607001000NRG24180920230096857 18/09/2023 Jaswinder Singh 2607001WL010930 Jaswinder Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755208 JASWINDER SINGH S/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
219 DASUYA PB-07-001-124-001/1
(SANGHWAL) 		2607001000NRG24180920230098288 18/09/2023 Swarano Devi 2607001WL011047 Swarano Devi 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755360 SABARNO DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
220 DASUYA PB-07-001-124-001/12
(SANGHWAL) 		2607001000NRG24180920230098289 18/09/2023 Agia Ram 2607001WL011047 Agia Ram 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263755356 AGYA RAM PUNJAB GRAMIN BANK(607138)
221 DASUYA PB-07-001-124-001/17
(SANGHWAL) 		2607001000NRG24180920230098290 18/09/2023 Parbodh Kumar 2607001WL011047 Parbodh Kumar 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755355 PARMOD KUMAR S/O BALWANT RAI PUNJAB GRAMIN BANK(607138)
222 DASUYA PB-07-001-124-001/23
(SANGHWAL) 		2607001000NRG24180920230098291 18/09/2023 Sunita Devi 2607001WL011047 Sunita Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755450 SUNITA DEVI WO VIR SINGH PUNJAB GRAMIN BANK(607138)
223 DASUYA PB-07-001-124-001/27
(SANGHWAL) 		2607001000NRG24180920230098292 18/09/2023 Sarooj Kumari 2607001WL011047 Sarooj Kumari 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755354 SAROJ KUMARI & SATYA DEVI PUNJAB GRAMIN BANK(607138)
224 DASUYA PB-07-001-124-001/29
(SANGHWAL) 		2607001000NRG24180920230098293 18/09/2023 VIJAY KUMAR 2607001WL011047 VIJAY KUMAR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755351 VIJAY KUMAR SO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
225 DASUYA PB-07-001-124-001/31
(SANGHWAL) 		2607001000NRG24180920230098294 18/09/2023 Sohan Lal 2607001WL011047 Sohan Lal 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755318 SOHAN LAL S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
226 DASUYA PB-07-001-125-001/112
(Patti Sansarpur) 		2607001000NRG24180920230098298 18/09/2023 Gurbaksh Singh 2607001WL011049 Gurbaksh Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755404 GURBAX SINGH PUNJAB GRAMIN BANK(607138)
227 DASUYA PB-07-001-125-001/115
(Patti Sansarpur) 		2607001000NRG24180920230098299 18/09/2023 Rashal Singh 2607001WL011049 Rashal Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755361 RASAL SINGH S/O KARTAR SINGH. PUNJAB GRAMIN BANK(607138)
228 DASUYA PB-07-001-125-001/123
(Patti Sansarpur) 		2607001000NRG24180920230098300 18/09/2023 Tirath Ram 2607001WL011049 Tirath Ram 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755367 TIRATH SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
229 DASUYA PB-07-001-125-001/150
(SANSARPUR) 		2607001000NRG24180920230098301 18/09/2023 Rasbir kaur 2607001WL011049 Rasbir kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755334 RASBIR KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
230 DASUYA PB-07-001-125-001/151
(SANSARPUR) 		2607001000NRG24180920230098302 18/09/2023 Urmila Devi 2607001WL011049 Urmila Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755348 URMILA DEVI W/O MULAK RAJ PUNJAB GRAMIN BANK(607138)
231 DASUYA PB-07-001-125-001/176
(SANSARPUR) 		2607001000NRG24180920230098303 18/09/2023 Joginder kaur 2607001WL011049 Joginder kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755352 JOGINDER KAUR W/O BIHARA SINGH PUNJAB GRAMIN BANK(607138)
232 DASUYA PB-07-001-125-001/197
(SANSARPUR) 		2607001000NRG24180920230098304 18/09/2023 Nirmala devi 2607001WL011049 Nirmala devi 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755447 NIRMALA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
233 DASUYA PB-07-001-125-001/20
(Patti Sansarpur) 		2607001000NRG24180920230098305 18/09/2023 Balbir Singh 2607001WL011049 Balbir Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755199 BALBIR SINGH S/O SEETA RAM PUNJAB GRAMIN BANK(607138)
234 DASUYA PB-07-001-125-001/208
(SANSARPUR) 		2607001000NRG24180920230098306 18/09/2023 Ramesh Kumar 2607001WL011049 Ramesh Kumar 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755319 RAMESH KUMAR S/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
235 DASUYA PB-07-001-125-001/240
(SANSARPUR) 		2607001000NRG24180920230098307 18/09/2023 Surinder kaur 2607001WL011049 Surinder kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755315 SURINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
236 DASUYA PB-07-001-125-001/56
(SANSARPUR) 		2607001000NRG24180920230098308 18/09/2023 Gurbachan Singh 2607001WL011049 Gurbachan Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755316 GURBACHAN SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
237 DASUYA PB-07-001-125-001/58
(Patti Sansarpur) 		2607001000NRG24180920230098309 18/09/2023 Pritam Singh 2607001WL011049 Pritam Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755205 PARITAM SINGH PUNJAB GRAMIN BANK(607138)
238 DASUYA PB-07-001-125-001/61
(SANSARPUR) 		2607001000NRG24180920230098310 18/09/2023 Bakshi Ram 2607001WL011049 Bakshi Ram 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755442 BAKSHI RAM S/O LABHU RAM PUNJAB GRAMIN BANK(607138)
239 DASUYA PB-07-001-125-001/62
(SANSARPUR) 		2607001000NRG24180920230098311 18/09/2023 Amar Singh 2607001WL011049 Amar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755341 AMAR SINGH SO CHAJJU RAM PUNJAB GRAMIN BANK(607138)
240 DASUYA PB-07-001-125-001/80
(SANSARPUR) 		2607001000NRG24180920230098312 18/09/2023 Balwinder Singh 2607001WL011049 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263755209 BALWINDER SINGH IDBI BANK(607095)
241 DASUYA PB-07-001-125-001/81
(SANSARPUR) 		2607001000NRG24180920230098313 18/09/2023 Tilak Raj 2607001WL011049 Tilak Raj 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755446 TILAK RAJ S/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
242 DASUYA PB-07-001-125-001/90
(Patti Sansarpur) 		2607001000NRG24180920230098314 18/09/2023 Nagina 2607001WL011049 Nagina 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755196 NAGINA S/O LT SH LABHOO RAM PUNJAB GRAMIN BANK(607138)
243 DASUYA PB-07-001-128-001/22
(SANUSPUR PATTI) 		2607001000NRG24180920230096696 18/09/2023 Lakwinder singh 2607001WL010923 Lakwinder singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755485 LAKHWINDER SINGH S/O JAG MOHAN SINGH PUNJAB GRAMIN BANK(607138)
244 DASUYA PB-07-001-128-001/38
(SANUSPUR PATTI) 		2607001000NRG24180920230096697 18/09/2023 Darshan Singh 2607001WL010923 Darshan Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755419 DARSHAN SINGH S/O SAT PAL SINGH PUNJAB GRAMIN BANK(607138)
245 DASUYA PB-07-001-128-001/39
(SANUSPUR PATTI) 		2607001000NRG24180920230096698 18/09/2023 Sarwan Singh 2607001WL010923 Sarwan Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755498 SARWAN SINGH S/O SAT PAL SINGH PUNJAB GRAMIN BANK(607138)
246 DASUYA PB-07-001-128-001/47
(SANUSPUR PATTI) 		2607001000NRG24180920230096699 18/09/2023 Amarjit Singh 2607001WL010923 Amarjit Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755473 AMARJEET SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
247 DASUYA PB-07-001-128-001/49
(SANUSPUR PATTI) 		2607001000NRG24180920230096700 18/09/2023 Swaran Singh 2607001WL010923 Swaran Singh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755482 SWAR SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
248 DASUYA PB-07-001-130-001/106
(SEHRAK) 		2607001000NRG24180920230098107 18/09/2023 Rekha Rani 2607001WL011031 Rekha Rani 00352 PUNB0PGB003 2424 2424 Processed 09/11/2023 7263755495 REKHA RANI W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
249 DASUYA PB-07-001-130-001/11
(SEHRAK) 		2607001000NRG24180920230098108 18/09/2023 Tilak Raj 2607001WL011031 Tilak Raj 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755518 TILAK RAJ HDFC BANK LTD(607152)
250 DASUYA PB-07-001-130-001/120
(SEHRAK) 		2607001000NRG24180920230098124 18/09/2023 Suman Kumari 2607001WL011033 Suman Kumari 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755503 SUMAN KUMARI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
251 DASUYA PB-07-001-130-001/14
(SEHRAK) 		2607001000NRG24180920230098109 18/09/2023 Raj Kumar 2607001WL011031 Raj Kumar 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755470 RAJ KUMAR S/O CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
252 DASUYA PB-07-001-130-001/20
(SEHRAK) 		2607001000NRG24180920230098110 18/09/2023 Deepak Kumar 2607001WL011031 Deepak Kumar 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755165 DEEPAK KUMAR S/O SHITTAL PRASAD PUNJAB GRAMIN BANK(607138)
253 DASUYA PB-07-001-130-001/22
(SEHRAK) 		2607001000NRG24180920230098111 18/09/2023 Manga Ram 2607001WL011031 Manga Ram 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755159 MANGA RAM S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
254 DASUYA PB-07-001-130-001/28
(SEHRAK) 		2607001000NRG24180920230098112 18/09/2023 lalje 2607001WL011031 lalje 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263755412 LALJIT S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
255 DASUYA PB-07-001-130-001/62
(SEHRAK) 		2607001000NRG24180920230098125 18/09/2023 MEENA DEVI 2607001WL011033 MEENA DEVI 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755517 MEENA DEVI W/O NEM PAL PUNJAB GRAMIN BANK(607138)
256 DASUYA PB-07-001-130-001/69
(SEHRAK) 		2607001000NRG24180920230098126 18/09/2023 Jasvir Singh 2607001WL011033 Jasvir Singh 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755418 JASBIR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
257 DASUYA PB-07-001-136-001/122
(THAKAR) 		2607001000NRG24180920230097907 18/09/2023 Deepa 2607001WL011019 Deepa 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755449 DEEPA WO RAJINDER PUNJAB GRAMIN BANK(607138)
258 DASUYA PB-07-001-136-001/131
(THAKAR) 		2607001000NRG24180920230097910 18/09/2023 KASHMIR SINGH 2607001WL011019 KASHMIR SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755181 KASHMIR SINGH CO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
259 DASUYA PB-07-001-136-001/77
(THAKAR) 		2607001000NRG24180920230097912 18/09/2023 Baljit singh 2607001WL011019 Baljit singh 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755452 BALJIT SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
260 DASUYA PB-07-001-145-001/11
(Dholia) 		2607001000NRG24180920230096683 18/09/2023 Jang Bhadhur 2607001WL010922 Jang Bhadhur 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755421 JUNG BHADUR SO SALAG RAM PUNJAB GRAMIN BANK(607138)
261 DASUYA PB-07-001-145-001/18
(Dholia) 		2607001000NRG24180920230096684 18/09/2023 Ram ji Dass 2607001WL010922 Ram ji Dass 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755160 RAMJI DASS SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
262 DASUYA PB-07-001-145-001/55
(Dholia) 		2607001000NRG24180920230096701 18/09/2023 Karan Singh 2607001WL010923 Karan Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755476 KARAN SINGH S/O JAGDISH CHAND PUNJAB GRAMIN BANK(607138)
263 DASUYA PB-07-001-149-001/13
(Jagal) 		2607001000NRG24180920230098280 18/09/2023 Onkar Singh 2607001WL011046 Onkar Singh 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755353 ONKAR SINGH S/O SH GURDAS RAM PUNJAB GRAMIN BANK(607138)
264 DASUYA PB-07-001-149-001/66
(Jagal) 		2607001000NRG24180920230098281 18/09/2023 Pushpa Devi 2607001WL011046 Pushpa Devi 00352 PUNB0PGB003 3333 3333 Processed 09/11/2023 7263755313 PUSHPA DEVI D/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
265 DASUYA PB-07-001-149-001/80
(Jagal) 		2607001000NRG24180920230098282 18/09/2023 Surinder Kaur 2607001WL011046 Surinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755331 SURINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
266 DASUYA PB-07-001-153-001/11
(Nawan Badal) 		2607001000NRG24180920230096685 18/09/2023 Pawan kumar 2607001WL010922 Pawan kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755508 PAWAN KUAMAR S/O RAM RATTAN PUNJAB GRAMIN BANK(607138)
267 DASUYA PB-07-001-153-001/213
(Nawan Badal) 		2607001000NRG24180920230096686 18/09/2023 Sukhwinder SIngh 2607001WL010922 Sukhwinder SIngh 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755513 SUKHWINDER SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
268 DASUYA PB-07-001-153-001/241
(Nawan Badal) 		2607001000NRG24180920230097935 18/09/2023 Saroj Rani 2607001WL011022 Saroj Rani 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755506 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 DASUYA PB-07-001-153-001/256
(Nawan Badal) 		2607001000NRG24180920230096687 18/09/2023 Sham lal 2607001WL010922 Sham lal 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755497 SHAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 DASUYA PB-07-001-153-001/268
(Nawan Badal) 		2607001000NRG24180920230097936 18/09/2023 Sammar singh thakur 2607001WL011022 Sammar singh thakur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7263755491 SAMAR SINGH THAKUR SO SATISH KUMAR UNION BANK OF INDIA(508500)
271 DASUYA PB-07-001-154-001/195
(Patti Sansarpur) 		2607001000NRG24180920230098315 18/09/2023 Jyoti Devi 2607001WL011049 Jyoti Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755461 JYOTI DEVI PUNJAB GRAMIN BANK(607138)
272 DASUYA PB-07-001-154-001/21
(Patti Sansarpur) 		2607001000NRG24180920230098316 18/09/2023 Soma Devi 2607001WL011049 Soma Devi 00352 PUNB0PGB003 3636 3636 Processed 09/11/2023 7263755330 SOMA DEVI W/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
273 DASUYA PB-07-001-154-001/291
(Patti Sansarpur) 		2607001000NRG24180920230098317 18/09/2023 Pardeep Kumar 2607001WL011049 Pardeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755343 PARDEEP KUMAR SO SUNDER SINGH PUNJAB GRAMIN BANK(607138)
274 DASUYA PB-07-001-154-001/320
(Patti Sansarpur) 		2607001000NRG24180920230098318 18/09/2023 ONKAR SINGH 2607001WL011049 ONKAR SINGH 00352 PUNB0PGB003 3939 3939 Processed 09/11/2023 7263755329 ONKAR SINGH S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
275 DASUYA PB-07-001-156-001/159
(Makhowal Charhdi Patti) 		2607001000NRG24180920230098284 18/09/2023 SATPAL SINGH 2607001WL011046 SATPAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 10/11/2023 7263755320 MRS SUMAN LATA STATE BANK OF INDIA(508548)
SubTotal 693870 693870
276 DASUYA PB-07-001-072-001/78
(KHERABAD) 		2607001000NRG24180920230097995 18/09/2023 Kamaljit Kaur 2607001WL011024 Kamaljit Kaur 00354 PUNB0055510 3636 3636 Processed 09/11/2023 7263755217 KAMALJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
277 DASUYA PB-07-001-133-001/68
(SUNDIAN) 		2607001000NRG24180920230096666 18/09/2023 Rajni Bala 2607001WL010921 Rajni Bala 00354 PUNB0055510 3939 3939 Processed 09/11/2023 7263755215 RAJNI BALA W/O JASWINDER PUNJAB NATIONAL BANK(508568)
278 DASUYA PB-07-001-140-001/99
(USHMAN SHAHID) 		2607001000NRG24180920230098234 18/09/2023 KAWALJIT KAUR 2607001WL011039 KAWALJIT KAUR 00354 PUNB0055510 1212 1212 Processed 09/11/2023 7263755214 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
279 DASUYA PB-07-001-023-001/84
(BODAL CHAUNI) 		2607001000NRG24180920230097874 18/09/2023 NARESH KUMAR 2607001WL011014 NARESH KUMAR 00354 PUNB0061500 3939 3939 Processed 09/11/2023 7263755231 NARESH KUMAR S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
280 DASUYA PB-07-001-072-001/1
(KHERABAD) 		2607001000NRG24180920230097978 18/09/2023 Atama Ram 2607001WL011024 Atama Ram 00354 PUNB0061500 3636 3636 Processed 09/11/2023 7263755400 ATMA RAM SO SH MACHAR RAM UNION BANK OF INDIA(508500)
281 DASUYA PB-07-001-096-001/20
(NARAYANGARH) 		2607001000NRG24180920230098208 18/09/2023 Kishan Chand 2607001WL011039 Kishan Chand 00354 PUNB0061500 2727 2727 Processed 09/11/2023 7263755399 KISHAN SINGH ICICI BANK LTD(508534)
282 DASUYA PB-07-001-136-001/123
(THAKAR) 		2607001000NRG24180920230097908 18/09/2023 Kulwinder singh 2607001WL011019 Kulwinder singh 00354 PUNB0061500 3030 3030 Processed 09/11/2023 7263755230 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
283 DASUYA PB-07-001-136-001/124
(THAKAR) 		2607001000NRG24180920230097909 18/09/2023 HARJOBAN SINGH 2607001WL011019 HARJOBAN SINGH 00354 PUNB0061500 909 909 Processed 10/11/2023 7263755234 MASTER HARJOBAN SINGH STATE BANK OF INDIA(508548)
284 DASUYA PB-07-001-136-001/45
(THAKAR) 		2607001000NRG24180920230097911 18/09/2023 Tersem Lal 2607001WL011019 Tersem Lal 00354 PUNB0061500 909 909 Processed 09/11/2023 7263755398 TARSEM LAL PUNJAB NATIONAL BANK(508568)
285 DASUYA PB-07-001-140-001/194
(USHMAN SHAHID) 		2607001000NRG24180920230098228 18/09/2023 Mamta 2607001WL011039 Mamta 00354 PUNB0061500 1212 1212 Rejected 09/11/2023 7263755233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 DASUYA PB-07-001-140-001/199
(USHMAN SHAHID) 		2607001000NRG24180920230098229 18/09/2023 Rekha 2607001WL011039 Rekha 00354 PUNB0061500 1515 1515 Processed 09/11/2023 7263755232 REKHA W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
287 DASUYA PB-07-001-140-001/79
(USHMAN SHAHID) 		2607001000NRG24180920230098232 18/09/2023 Nimmo 2607001WL011039 Nimmo 00354 PUNB0061500 1515 1515 Processed 09/11/2023 7263755235 NIRMAL KAUR ICICI BANK LTD(508534)
288 DASUYA PB-07-001-140-001/86
(USHMAN SHAHID) 		2607001000NRG24180920230098233 18/09/2023 Balbir Kaur 2607001WL011039 Balbir Kaur 00354 PUNB0061500 1515 1515 Processed 09/11/2023 7263755236 BALVIRO PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
289 DASUYA PB-07-001-007-001/47
(BAJA CHAK) 		2607001000NRG24180920230098196 18/09/2023 Gurmit singh 2607001WL011039 Gurmit singh 00354 PUNB0266700 1515 1515 Processed 09/11/2023 7263755382 GURMIT SINGH S/O PARKASH RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
290 DASUYA PB-07-001-007-001/84
(BAJA CHAK) 		2607001000NRG24180920230098203 18/09/2023 Parween Kaur 2607001WL011039 Parween Kaur 00354 PUNB0266700 2424 2424 Processed 09/11/2023 7263755383 PARVEEN KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 DASUYA PB-07-001-096-001/15
(NARAYANGARH) 		2607001000NRG24180920230098207 18/09/2023 jageer Singh 2607001WL011039 jageer Singh 00354 PUNB0266700 2727 2727 Processed 09/11/2023 7263755381 JAGIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
292 DASUYA PB-07-001-096-001/7
(NARAYANGARH) 		2607001000NRG24180920230098213 18/09/2023 Balvinder Sinh 2607001WL011039 Balvinder Sinh 00354 PUNB0266700 2727 2727 Processed 09/11/2023 7263755257 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 DASUYA PB-07-001-117-001/113
(SADARPUR) 		2607001000NRG24180920230098218 18/09/2023 PARVEEN 2607001WL011039 PARVEEN 00354 PUNB0266700 2424 2424 Processed 09/11/2023 7263755258 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
294 DASUYA PB-07-001-072-001/19
(KHERABAD) 		2607001000NRG24180920230097982 18/09/2023 Malkeet Kaur 2607001WL011024 Malkeet Kaur 00354 PUNB0342400 3636 3636 Rejected 09/11/2023 7263755379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 DASUYA PB-07-001-072-001/3
(KHERABAD) 		2607001000NRG24180920230097984 18/09/2023 Darshan Lal 2607001WL011024 Darshan Lal 00354 PUNB0342400 3333 3333 Processed 09/11/2023 7263755266 DARSHAN LAL SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
296 DASUYA PB-07-001-072-001/30
(KHERABAD) 		2607001000NRG24180920230097985 18/09/2023 Tersem Lal 2607001WL011024 Tersem Lal 00354 PUNB0342400 3939 3939 Processed 09/11/2023 7263755267 TARSEM LAL PUNJAB NATIONAL BANK(508568)
297 DASUYA PB-07-001-086-001/8
(MAHADIPUR) 		2607001000NRG24180920230097091 18/09/2023 Avtar Singh 2607001WL010951 Avtar Singh 00354 PUNB0342400 1818 1818 Processed 09/11/2023 7263755265 AVTAR SINGH S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
298 DASUYA PB-07-001-096-001/33
(NARAYANGARH) 		2607001000NRG24180920230098211 18/09/2023 MAHINDER SINGH 2607001WL011039 MAHINDER SINGH 00354 PUNB0342400 303 303 Processed 09/11/2023 7263755216 MAHINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
299 DASUYA PB-07-001-136-001/82
(THAKAR) 		2607001000NRG24180920230097913 18/09/2023 Sucha Singh 2607001WL011019 Sucha Singh 00354 PUNB0342400 3333 3333 Processed 09/11/2023 7263755269 SUCHA SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
300 DASUYA PB-07-001-136-001/92
(THAKAR) 		2607001000NRG24180920230097915 18/09/2023 Dalveer Sing 2607001WL011019 Dalveer Sing 00354 PUNB0342400 3030 3030 Processed 09/11/2023 7263755268 DALVIR SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
301 DASUYA PB-07-001-063-001/35
(KALA JHINGER) 		2607001000NRG24180920230097903 18/09/2023 Raghu nath 2607001WL011018 Raghu nath 00354 PUNB0342500 1212 1212 Processed 09/11/2023 7263755270 RAGHUNATH SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
302 DASUYA PB-07-001-097-001/79
(NEKNAMA SANSO) 		2607001000NRG24180920230096731 18/09/2023 Hans Raj 2607001WL010924 Hans Raj 00354 PUNB0342700 3636 3636 Processed 09/11/2023 7263755378 HANS RAJ SO BATNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
303 DASUYA PB-07-001-035-001/210
(DADIAL) 		2607001000NRG24180920230098265 18/09/2023 Sunita Devi 2607001WL011045 Sunita Devi 00354 PUNB0343000 3939 3939 Processed 09/11/2023 7263755276 SUNITA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
304 DASUYA PB-07-001-113-001/138
(RAMPUR HALER) 		2607001000NRG24180920230096743 18/09/2023 Surinder Singh 2607001WL010925 Surinder Singh 00354 PUNB0343000 3636 3636 Processed 09/11/2023 7263755278 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
305 DASUYA PB-07-001-113-001/146
(RAMPUR HALER) 		2607001000NRG24180920230096745 18/09/2023 Sarabjit Singh 2607001WL010925 Sarabjit Singh 00354 PUNB0343000 3939 3939 Processed 09/11/2023 7263755271 SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
306 DASUYA PB-07-001-113-001/171
(RAMPUR HALER) 		2607001000NRG24180920230096747 18/09/2023 Gurdev Singh 2607001WL010925 Gurdev Singh 00354 PUNB0343000 3939 3939 Processed 09/11/2023 7263755277 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
307 DASUYA PB-07-001-113-001/24
(RAMPUR HALER) 		2607001000NRG24180920230096750 18/09/2023 Mahinder Singh 2607001WL010925 Mahinder Singh 00354 PUNB0343000 3030 3030 Processed 09/11/2023 7263755377 MOHINDER SINGH S/O NIKKA RAM PUNJAB GRAMIN BANK(607138)
308 DASUYA PB-07-001-113-001/39
(RAMPUR HALER) 		2607001000NRG24180920230096752 18/09/2023 Rajinder Singh 2607001WL010925 Rajinder Singh 00354 PUNB0343000 3939 3939 Processed 09/11/2023 7263755376 RAJINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
309 DASUYA PB-07-001-113-001/47
(RAMPUR HALER) 		2607001000NRG24180920230096753 18/09/2023 Ravinder Singh 2607001WL010925 Ravinder Singh 00354 PUNB0343000 3333 3333 Processed 09/11/2023 7263755272 RAVINDER SINGH SO DURGA DASS PUNJAB NATIONAL BANK(508568)
310 DASUYA PB-07-001-113-001/49
(RAMPUR HALER) 		2607001000NRG24180920230096754 18/09/2023 Rajinder Singh 2607001WL010925 Rajinder Singh 00354 PUNB0343000 3636 3636 Processed 09/11/2023 7263755275 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
311 DASUYA PB-07-001-113-001/56
(RAMPUR HALER) 		2607001000NRG24180920230098268 18/09/2023 Balwinder Singh 2607001WL011045 Balwinder Singh 00354 PUNB0343000 3333 3333 Processed 09/11/2023 7263755273 BALWINDER SINGH SO MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
312 DASUYA PB-07-001-113-001/96
(RAMPUR HALER) 		2607001000NRG24180920230096760 18/09/2023 Rajneesh Kumar 2607001WL010925 Rajneesh Kumar 00354 PUNB0343000 3939 3939 Processed 09/11/2023 7263755274 RAJNEESH KUMAR SO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36663 36663
313 DASUYA PB-07-001-096-001/10
(NARAYANGARH) 		2607001000NRG24180920230098204 18/09/2023 Baldav singh 2607001WL011039 Baldav singh 00354 PUNB0344000 2121 2121 Processed 09/11/2023 7263755281 BALDEV SINGH ICICI BANK LTD(508534)
314 DASUYA PB-07-001-096-001/13
(NARAYANGARH) 		2607001000NRG24180920230098205 18/09/2023 Som raj 2607001WL011039 Som raj 00354 PUNB0344000 2727 2727 Processed 09/11/2023 7263755279 SOM RAJ ICICI BANK LTD(508534)
315 DASUYA PB-07-001-096-001/14
(NARAYANGARH) 		2607001000NRG24180920230098206 18/09/2023 mahinder singh 2607001WL011039 mahinder singh 00354 PUNB0344000 2727 2727 Processed 09/11/2023 7263755280 MOHINDER SINGH SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
316 DASUYA PB-07-001-096-001/27
(NARAYANGARH) 		2607001000NRG24180920230098209 18/09/2023 Joginder Kaur 2607001WL011039 Joginder Kaur 00354 PUNB0344000 1818 1818 Processed 09/11/2023 7263755373 JOGINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
317 DASUYA PB-07-001-096-001/3
(NARAYANGARH) 		2607001000NRG24180920230098210 18/09/2023 Suminder Singh 2607001WL011039 Suminder Singh 00354 PUNB0344000 2727 2727 Processed 09/11/2023 7263755282 SHAMINDER SINGH ICICI BANK LTD(508534)
318 DASUYA PB-07-001-096-001/65
(NARAYANGARH) 		2607001000NRG24180920230098212 18/09/2023 Gain Singh 2607001WL011039 Gain Singh 00354 PUNB0344000 2727 2727 Processed 09/11/2023 7263755283 GIAN SINGH ICICI BANK LTD(508534)
319 DASUYA PB-07-001-117-001/1
(SADARPUR) 		2607001000NRG24180920230098215 18/09/2023 Baksis masih 2607001WL011039 Baksis masih 00354 PUNB0344000 2424 2424 Processed 09/11/2023 7263755285 BAKHSHISH SO DADAR PUNJAB NATIONAL BANK(508568)
320 DASUYA PB-07-001-117-001/109
(SADARPUR) 		2607001000NRG24180920230098216 18/09/2023 Karnail masih 2607001WL011039 Karnail masih 00354 PUNB0344000 2424 2424 Processed 09/11/2023 7263755286 KARNAIL MASIH PUNJAB NATIONAL BANK(508568)
321 DASUYA PB-07-001-117-001/110
(SADARPUR) 		2607001000NRG24180920230098217 18/09/2023 RAJ KUMAR 2607001WL011039 RAJ KUMAR 00354 PUNB0344000 1515 1515 Processed 09/11/2023 7263755284 RAJ KUMAR SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
322 DASUYA PB-07-001-117-001/114
(SADARPUR) 		2607001000NRG24180920230098219 18/09/2023 KAMALJIT 2607001WL011039 KAMALJIT 00354 PUNB0344000 2121 2121 Processed 09/11/2023 7263755287 KAMALJIT KAUR W/O BARKAT SINGH PUNJAB NATIONAL BANK(508568)
323 DASUYA PB-07-001-117-001/26
(SADARPUR) 		2607001000NRG24180920230098222 18/09/2023 Laddo 2607001WL011039 Laddo 00354 PUNB0344000 2424 2424 Processed 09/11/2023 7263755289 LADO W/O CHUNI LAL PUNJAB NATIONAL BANK(508568)
324 DASUYA PB-07-001-117-001/46
(SADARPUR) 		2607001000NRG24180920230098223 18/09/2023 Paramjit 2607001WL011039 Paramjit 00354 PUNB0344000 2121 2121 Processed 09/11/2023 7263755288 PARAMJIT W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
325 DASUYA PB-07-001-117-001/6
(SADARPUR) 		2607001000NRG24180920230098224 18/09/2023 Paramjit Singh 2607001WL011039 Paramjit Singh 00354 PUNB0344000 2121 2121 Processed 09/11/2023 7263755374 PARAMJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
326 DASUYA PB-07-001-117-001/63
(SADARPUR) 		2607001000NRG24180920230098225 18/09/2023 Kulwinder Kaur 2607001WL011039 Kulwinder Kaur 00354 PUNB0344000 2121 2121 Processed 09/11/2023 7263755290 KULWINDER KAUR WO ANWAR MASIH PUNJAB NATIONAL BANK(508568)
327 DASUYA PB-07-001-129-001/21
(SEHGA) 		2607001000NRG24180920230097886 18/09/2023 Raj Kumari 2607001WL011014 Raj Kumari 00354 PUNB0344000 3939 3939 Processed 09/11/2023 7263755291 RAJ KUMARI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
328 DASUYA PB-07-001-009-001/16
(BALAGAN) 		2607001000NRG24180920230096834 18/09/2023 Surinder Kaur 2607001WL010930 Surinder Kaur 00354 PUNB0470000 3939 3939 Processed 09/11/2023 7263755297 SURINDER KAUR W/O SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
329 DASUYA PB-07-001-009-001/27
(BALAGAN) 		2607001000NRG24180920230097867 18/09/2023 Parmajit kaur 2607001WL011014 Parmajit kaur 00354 PUNB0470000 2727 2727 Processed 09/11/2023 7263755372 PARAMJIT KAUR CANARA BANK(508532)
330 DASUYA PB-07-001-009-001/81
(BALAGAN) 		2607001000NRG24180920230096835 18/09/2023 Daljit Kaur 2607001WL010930 Daljit Kaur 00354 PUNB0470000 3939 3939 Processed 09/11/2023 7263755302 DALJIT KAUR DO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
331 DASUYA PB-07-001-009-001/93
(BALAGAN) 		2607001000NRG24180920230097868 18/09/2023 Kamlesh Kaur 2607001WL011014 Kamlesh Kaur 00354 PUNB0470000 3636 3636 Processed 09/11/2023 7263755295 KAMLESH KAUR WO SUBHASH LAL PUNJAB NATIONAL BANK(508568)
332 DASUYA PB-07-001-035-001/14
(DADIAL) 		2607001000NRG24180920230097891 18/09/2023 Chanchal devi 2607001WL011016 Chanchal devi 00354 PUNB0470000 2424 2424 Processed 09/11/2023 7263755296 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DASUYA PB-07-001-119-001/1
(SAGGAL) 		2607001000NRG24180920230097880 18/09/2023 Kamlash kaur 2607001WL011014 Kamlash kaur 00354 PUNB0470000 3939 3939 Processed 09/11/2023 7263755300 KAMLESH KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
334 DASUYA PB-07-001-119-001/32
(SAGGAL) 		2607001000NRG24180920230097881 18/09/2023 Balbir Kaur 2607001WL011014 Balbir Kaur 00354 PUNB0470000 3636 3636 Processed 09/11/2023 7263755298 BALBIR KAUR & DSSO HSP PUNJAB NATIONAL BANK(508568)
335 DASUYA PB-07-001-119-001/4
(SAGGAL) 		2607001000NRG24180920230097882 18/09/2023 Pinky 2607001WL011014 Pinky 00354 PUNB0470000 3636 3636 Processed 09/11/2023 7263755299 PINKI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
336 DASUYA PB-07-001-119-001/47
(SAGGAL) 		2607001000NRG24180920230097883 18/09/2023 Nirmal Kaur 2607001WL011014 Nirmal Kaur 00354 PUNB0470000 2121 2121 Rejected 09/11/2023 7263755371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 DASUYA PB-07-001-119-001/56
(SAGGAL) 		2607001000NRG24180920230097884 18/09/2023 Kamaljit Kaur 2607001WL011014 Kamaljit Kaur 00354 PUNB0470000 3636 3636 Processed 09/11/2023 7263755301 KAMALJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
338 DASUYA PB-07-001-119-001/57
(SAGGAL) 		2607001000NRG24180920230097885 18/09/2023 Santosh Kumari 2607001WL011014 Santosh Kumari 00354 PUNB0470000 3939 3939 Processed 09/11/2023 7263755303 SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
339 DASUYA PB-07-001-035-001/311
(DADIAL) 		2607001000NRG24180920230096703 18/09/2023 Rajwinder Kaur 2607001WL010924 Rajwinder Kaur 00415 SBIN0000629 3939 3939 Processed 10/11/2023 7263755263 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
340 DASUYA PB-07-001-048-001/40
(GHOGRA) 		2607001000NRG24180920230097901 18/09/2023 Balbir singh 2607001WL011017 Balbir singh 00415 SBIN0000629 1212 1212 Processed 10/11/2023 7263755380 BALBIR SINGH STATE BANK OF INDIA(508548)
341 DASUYA PB-07-001-113-001/114
(RAMPUR HALER) 		2607001000NRG24180920230096742 18/09/2023 Harmesh Singh 2607001WL010925 Harmesh Singh 00415 SBIN0000629 2727 2727 Processed 10/11/2023 7263755262 HARMESH SINGH STATE BANK OF INDIA(508548)
342 DASUYA PB-07-001-136-001/86
(THAKAR) 		2607001000NRG24180920230097914 18/09/2023 Ajaypal Singh 2607001WL011019 Ajaypal Singh 00415 SBIN0000629 3939 3939 Processed 10/11/2023 7263755260 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
343 DASUYA PB-07-001-140-001/218
(USHMAN SHAHID) 		2607001000NRG24180920230098230 18/09/2023 Rekha 2607001WL011039 Rekha 00415 SBIN0000629 1212 1212 Processed 09/11/2023 7263755259 REKHA REKHA UNION BANK OF INDIA(508500)
344 DASUYA PB-07-001-140-001/69
(USHMAN SHAHID) 		2607001000NRG24180920230098231 18/09/2023 Salima 2607001WL011039 Salima 00415 SBIN0000629 1515 1515 Processed 09/11/2023 7263755261 SEEMA WO RATN PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
345 DASUYA PB-07-001-053-001/69
(HARDONEKNAMA) 		2607001000NRG24180920230096715 18/09/2023 kehar singh 2607001WL010924 kehar singh 00415 SBIN0001549 3939 3939 Processed 10/11/2023 7263755375 MR KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
346 DASUYA PB-07-001-047-001/77
(GANGIA) 		2607001000NRG24180920230097875 18/09/2023 SANJEEV KUMAR 2607001WL011014 SANJEEV KUMAR 00415 SBIN0012236 3939 3939 Processed 10/11/2023 7263755294 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
347 DASUYA PB-07-001-072-001/12
(KHERABAD) 		2607001000NRG24180920230097981 18/09/2023 rawal 2607001WL011024 rawal 00415 SBIN0012236 3939 3939 Processed 10/11/2023 7263755264 MR RAWAL KUMAR SO GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 7878 7878
348 DASUYA PB-07-001-086-001/33
(MAHADIPUR) 		2607001000NRG24180920230097084 18/09/2023 Joginder Singh 2607001WL010951 Joginder Singh 00415 SBIN0050262 1818 1818 Processed 09/11/2023 7263755309 JOGINDER SINGH SO SH UTTAM CHAND BANK OF INDIA(508505)
349 DASUYA PB-07-001-128-001/50
(SANUSPUR PATTI) 		2607001000NRG24180920230098122 18/09/2023 Rakha Devi 2607001WL011033 Rakha Devi 00415 SBIN0050262 3030 3030 Processed 10/11/2023 7263755308 MRS REKHA DEVI WO MR INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
350 DASUYA PB-07-001-020-001/11
(BHUSHAN) 		2607001000NRG24180920230097887 18/09/2023 Surjit singh 2607001WL011015 Surjit singh 00415 SBIN0050484 3333 3333 Processed 10/11/2023 7263755310 MR SURJIT SINGH SO BHAG MAL STATE BANK OF INDIA(508548)
351 DASUYA PB-07-001-020-001/26
(BHUSHAN) 		2607001000NRG24180920230097888 18/09/2023 Baljit kaur 2607001WL011015 Baljit kaur 00415 SBIN0050484 3333 3333 Processed 09/11/2023 7263755293 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
352 DASUYA PB-07-001-020-001/45
(BHUSHAN) 		2607001000NRG24180920230097889 18/09/2023 Harbans Singh 2607001WL011015 Harbans Singh 00415 SBIN0050484 3030 3030 Processed 10/11/2023 7263755311 MR HARBANS SINGH SO HARI RAM STATE BANK OF INDIA(508548)
SubTotal 9696 9696
353 DASUYA PB-07-001-060-001/11
(JHINGER KALAN) 		2607001000NRG24180920230097876 18/09/2023 Balvir Kaur 2607001WL011014 Balvir Kaur 00415 SBIN0051087 3333 3333 Processed 09/11/2023 7263755292 BALVIR KAUR ICICI BANK LTD(508534)
354 DASUYA PB-07-001-060-001/14
(JHINGER KALAN) 		2607001000NRG24180920230098336 18/09/2023 Manjit Kaur 2607001WL011052 Manjit Kaur 00415 SBIN0051087 2727 2727 Processed 09/11/2023 7263755465 MANJIT KAUR ICICI BANK LTD(508534)
355 DASUYA PB-07-001-060-001/36
(JHINGER KALAN) 		2607001000NRG24180920230098337 18/09/2023 Manjit Kaur 2607001WL011052 Manjit Kaur 00415 SBIN0051087 2424 2424 Processed 09/11/2023 7263755463 MANJEET KAUR ICICI BANK LTD(508534)
356 DASUYA PB-07-001-060-001/37
(JHINGER KALAN) 		2607001000NRG24180920230098338 18/09/2023 Rajwinder Kaur 2607001WL011052 Rajwinder Kaur 00415 SBIN0051087 1515 1515 Processed 09/11/2023 7263755464 RAJWINDER KAUR ICICI BANK LTD(508534)
357 DASUYA PB-07-001-060-001/38
(JHINGER KALAN) 		2607001000NRG24180920230098339 18/09/2023 Jagdish Kaur 2607001WL011052 Jagdish Kaur 00415 SBIN0051087 2121 2121 Processed 09/11/2023 7263755462 JAGDISH KAUR ICICI BANK LTD(508534)
358 DASUYA PB-07-001-060-001/42
(JHINGER KALAN) 		2607001000NRG24180920230098340 18/09/2023 Sheela Devi 2607001WL011052 Sheela Devi 00415 SBIN0051087 2121 2121 Processed 09/11/2023 7263755466 SHEELA DEVI ICICI BANK LTD(508534)
359 DASUYA PB-07-001-060-001/58
(JHINGER KALAN) 		2607001000NRG24180920230098341 18/09/2023 Sheela Devi 2607001WL011052 Sheela Devi 00415 SBIN0051087 1818 1818 Processed 09/11/2023 7263755467 SHEELA DEVI ICICI BANK LTD(508534)
360 DASUYA PB-07-001-060-001/59
(JHINGER KALAN) 		2607001000NRG24180920230097877 18/09/2023 Jasvir Kaur 2607001WL011014 Jasvir Kaur 00415 SBIN0051087 3939 3939 Rejected 09/11/2023 7263755468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19998 19998
361 DASUYA PB-07-001-035-001/320
(DADIAL) 		2607001000NRG24180920230098267 18/09/2023 Vinod Nath 2607001WL011045 Vinod Nath 00462 UCBA0002307 3939 3939 Processed 09/11/2023 7263755256 VINOD NATH S/O JOGINDER NATH UCO BANK(607066)
362 DASUYA PB-07-001-096-001/90
(NARAYANGARH) 		2607001000NRG24180920230098214 18/09/2023 HARWINDER SINGH 2607001WL011039 HARWINDER SINGH 00462 UCBA0002307 1818 1818 Processed 09/11/2023 7263755384 HARWINDER SINGH SINGH UCO BANK(607066)
SubTotal 5757 5757
Total 1090497 1090497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_180923APB_FTO_53320 Bank of India BKID0006569 DASUYA 3939
2 DASUYA PB2607001_180923APB_FTO_53320 Capital Local Area Bank CLBL0000022 Tanda 2424
3 DASUYA PB2607001_180923APB_FTO_53320 Capital Local Area Bank CLBL0000029 DASUYA 303
4 DASUYA PB2607001_180923APB_FTO_53320 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 21816
5 DASUYA PB2607001_180923APB_FTO_53320 HDFC HDFC0001825 DASUYA 1515
6 DASUYA PB2607001_180923APB_FTO_53320 HDFC HDFC0003176 GHOGRA 303
7 DASUYA PB2607001_180923APB_FTO_53320 Indian Bank IDIB000D534 Dasuya 23331
8 DASUYA PB2607001_180923APB_FTO_53320 Punjab & Sind Bank PSIB0000593 Ghogra 42117
9 DASUYA PB2607001_180923APB_FTO_53320 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 20604
10 DASUYA PB2607001_180923APB_FTO_53320 Punjab & Sind Bank PSIB0021061 KAMAHI DEVI BEH NANGAL 17877
11 DASUYA PB2607001_180923APB_FTO_53320 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 19695
12 DASUYA PB2607001_180923APB_FTO_53320 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 668721
13 DASUYA PB2607001_180923APB_FTO_53320 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshi 25149
14 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0055510 Dasuya distt Hoshiarpur 8787
15 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 20907
16 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0266700 TERKIANA 11817
17 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 19392
18 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 1212
19 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0342700 HAJIPUR 3636
20 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0343000 KAMAHI DEVI 36663
21 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0344000 UCHHI BASSI 36057
22 DASUYA PB2607001_180923APB_FTO_53320 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 37572
23 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0000629 DASUYA 14544
24 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0001549 MANDI AREA, HOSHIAPUR 3939
25 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0012236 G.T.ROAD DASUYA 7878
26 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0050262 DASUYA (ADB) 4848
27 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0050484 ALAMPUR 9696
28 DASUYA PB2607001_180923APB_FTO_53320 State Bank of India SBIN0051087 JHINGAR KALAN 19998
29 DASUYA PB2607001_180923APB_FTO_53320 UCO Bank UCBA0002307 DASUYA 5757

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