|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASUYA
|
PB-07-001-121-001/10
(SAHU DA PIND)
|
2607001000NRG23160620220021975
|
16/06/2022
|
Sucha singh
|
2607001WL002751
|
Sucha singh
|
00032
|
UTIB0001476
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453221
|
|
SUCHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DASUYA
|
PB-07-001-121-001/16
(SAHU DA PIND)
|
2607001000NRG23160620220022506
|
16/06/2022
|
Jasvir kaur
|
2607001WL002815
|
Jasvir kaur
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453220
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
3
|
DASUYA
|
PB-07-001-121-001/18
(SAHU DA PIND)
|
2607001000NRG23160620220022507
|
16/06/2022
|
Shela kaur
|
2607001WL002815
|
Shela kaur
|
00032
|
UTIB0001476
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453219
|
|
MRS SEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASUYA
|
PB-07-001-121-001/19
(SAHU DA PIND)
|
2607001000NRG23160620220022508
|
16/06/2022
|
Pushpa devi
|
2607001WL002815
|
Pushpa devi
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453222
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DASUYA
|
PB-07-001-121-001/48
(SAHU DA PIND)
|
2607001000NRG23160620220022511
|
16/06/2022
|
Narinder Kaur
|
2607001WL002815
|
Narinder Kaur
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453223
|
|
NARINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
DASUYA
|
PB-07-001-121-001/50
(SAHU DA PIND)
|
2607001000NRG23160620220022512
|
16/06/2022
|
Rajwinder Kaur
|
2607001WL002815
|
Rajwinder Kaur
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453224
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-089-001/21
(MANGAT)
|
2607001000NRG23150620220021084
|
16/06/2022
|
Charanjit Kaur
|
2607001WL002671
|
Charanjit Kaur
|
00048
|
BKID0006569
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453351
|
|
CHARANJIT KAUR W/O. SH. GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASUYA
|
PB-07-001-126-001/53
(SARIHPUR)
|
2607001000NRG23160620220023350
|
16/06/2022
|
Tersem Singh
|
2607001WL002910
|
Tersem Singh
|
00048
|
BKID0006569
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453352
|
|
TARSEM SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-078-001/1
(KOTALI)
|
2607001000NRG23150620220021065
|
16/06/2022
|
Kashmir Kaur
|
2607001WL002669
|
Kashmir Kaur
|
00078
|
CNRB0006212
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453344
|
|
KASHMEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
DASUYA
|
PB-07-001-007-001/14
(BAJA CHAK)
|
2607001000NRG23150620220021046
|
16/06/2022
|
Harbans kaur
|
2607001WL002666
|
Harbans kaur
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453290
|
|
HARBANS KAUR W/O HANS RAJ
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
DASUYA
|
PB-07-001-007-001/41
(BAJA CHAK)
|
2607001000NRG23150620220021048
|
16/06/2022
|
Raj Rani
|
2607001WL002666
|
Raj Rani
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453293
|
|
RAJ RANI W/O MANGAL DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
DASUYA
|
PB-07-001-007-001/7
(BAJA CHAK)
|
2607001000NRG23150620220021049
|
16/06/2022
|
Bachan lal
|
2607001WL002666
|
Bachan lal
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453263
|
|
BACHAN LAL SO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DASUYA
|
PB-07-001-007-001/75
(BAJA CHAK)
|
2607001000NRG23150620220021050
|
16/06/2022
|
Harjinder Kaur
|
2607001WL002666
|
Harjinder Kaur
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453292
|
|
HARJINDER KAUR W/O RAM PAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
14
|
DASUYA
|
PB-07-001-007-001/91
(BAJA CHAK)
|
2607001000NRG23150620220021053
|
16/06/2022
|
Des Raj
|
2607001WL002666
|
Des Raj
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453291
|
|
DES RAJ S/O KARTAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-056-001/48
(JALAL CHAK)
|
2607001000NRG23160620220022079
|
16/06/2022
|
Joginder singh
|
2607001WL002765
|
Joginder singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453340
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
DASUYA
|
PB-07-001-138-001/41
(TOE)
|
2607001000NRG23160620220022086
|
16/06/2022
|
Harjinder Singh
|
2607001WL002765
|
Harjinder Singh
|
00152
|
HDFC0003176
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453250
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DASUYA
|
PB-07-001-138-001/48
(TOE)
|
2607001000NRG23160620220022087
|
16/06/2022
|
Amandeep Singh
|
2607001WL002765
|
Amandeep Singh
|
00152
|
HDFC0003176
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453249
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-078-001/19
(KOTALI)
|
2607001000NRG23150620220021069
|
16/06/2022
|
Harjit Kaur
|
2607001WL002669
|
Harjit Kaur
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453281
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DASUYA
|
PB-07-001-078-001/2
(KOTALI)
|
2607001000NRG23150620220021070
|
16/06/2022
|
Dharam Pal
|
2607001WL002669
|
Dharam Pal
|
00349
|
PSIB0000593
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453280
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DASUYA
|
PB-07-001-078-001/24
(KOTALI)
|
2607001000NRG23150620220021071
|
16/06/2022
|
Paraminder Kaur
|
2607001WL002669
|
Paraminder Kaur
|
00349
|
PSIB0000593
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453282
|
|
PARWINDER KAUR W/O SH.SANTOKH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DASUYA
|
PB-07-001-133-001/18
(SUNDIAN)
|
2607001000NRG23160620220022082
|
16/06/2022
|
Kewal Singh
|
2607001WL002765
|
Kewal Singh
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453270
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DASUYA
|
PB-07-001-133-001/37
(SUNDIAN)
|
2607001000NRG23160620220022084
|
16/06/2022
|
Pooja Rani
|
2607001WL002765
|
Pooja Rani
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453275
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DASUYA
|
PB-07-001-138-001/30
(TOE)
|
2607001000NRG23160620220022011
|
16/06/2022
|
Kamla Devi
|
2607001WL002756
|
Kamla Devi
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453269
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DASUYA
|
PB-07-001-138-001/42
(TOE)
|
2607001000NRG23160620220022013
|
16/06/2022
|
Surinder kaur
|
2607001WL002756
|
Surinder kaur
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453277
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DASUYA
|
PB-07-001-138-001/43
(TOE)
|
2607001000NRG23160620220022014
|
16/06/2022
|
Ajay Kumar
|
2607001WL002756
|
Ajay Kumar
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453268
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DASUYA
|
PB-07-001-138-001/44
(TOE)
|
2607001000NRG23160620220022015
|
16/06/2022
|
Reena Devi
|
2607001WL002756
|
Reena Devi
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453278
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DASUYA
|
PB-07-001-138-001/6
(TOE)
|
2607001000NRG23160620220022016
|
16/06/2022
|
Karam Chand
|
2607001WL002756
|
Karam Chand
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453279
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DASUYA
|
PB-07-001-138-001/8
(TOE)
|
2607001000NRG23160620220022019
|
16/06/2022
|
Leelo Devi
|
2607001WL002756
|
Leelo Devi
|
00349
|
PSIB0000593
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453276
|
|
LEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
29
|
DASUYA
|
PB-07-001-078-001/14
(KOTALI)
|
2607001000NRG23150620220021068
|
16/06/2022
|
Amarjit Kaur
|
2607001WL002669
|
Amarjit Kaur
|
00349
|
PSIB0020947
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453294
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
DASUYA
|
PB-07-001-078-001/33
(KOTALI)
|
2607001000NRG23150620220021073
|
16/06/2022
|
Kamaljit Singh
|
2607001WL002669
|
Kamaljit Singh
|
00349
|
PSIB0020947
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453262
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
DASUYA
|
PB-07-001-001-001/18
(AD0 CHAK)
|
2607001000NRG23150620220021393
|
16/06/2022
|
Kamla davi
|
2607001WL002698
|
Kamla davi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514453204
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASUYA
|
PB-07-001-001-001/24
(AD0 CHAK)
|
2607001000NRG23150620220021394
|
16/06/2022
|
Manjeet kaur
|
2607001WL002698
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453191
|
|
MANJIT KAUR W/O RAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-001-001/26
(AD0 CHAK)
|
2607001000NRG23150620220021395
|
16/06/2022
|
Kanta davi
|
2607001WL002698
|
Kanta davi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453186
|
|
KANTA DEVI W/O SH SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-001-001/38
(AD0 CHAK)
|
2607001000NRG23150620220021397
|
16/06/2022
|
Skhuntla Devi
|
2607001WL002698
|
Skhuntla Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453190
|
|
SHAKUNTLA DEVI W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-001-001/51
(AD0 CHAK)
|
2607001000NRG23150620220021399
|
16/06/2022
|
Manjit Kaur
|
2607001WL002698
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453184
|
|
MANJEET KAUR W/O SH HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-002-001/128
(AGLOUR)
|
2607001000NRG23160620220022240
|
16/06/2022
|
Kuldeep Singh
|
2607001WL002780
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453181
|
|
KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-002-001/130
(AGLOUR)
|
2607001000NRG23160620220022513
|
16/06/2022
|
Amar Singh
|
2607001WL002816
|
Amar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514453214
|
|
AMAR SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-002-001/140
(AGLOUR)
|
2607001000NRG23160620220022141
|
16/06/2022
|
Sarada Devi
|
2607001WL002772
|
Sarada Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453233
|
|
SARDHA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-002-001/156
(AGLOUR)
|
2607001000NRG23160620220022515
|
16/06/2022
|
Meena Kumari
|
2607001WL002816
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514453210
|
|
MEENA KUMARI W/O SIKANDER SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-002-001/172
(AGLOUR)
|
2607001000NRG23160620220022517
|
16/06/2022
|
Surjit Kaur
|
2607001WL002816
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514453193
|
|
SURJIT KAUR W/O SH AGYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-002-001/36
(AGLOUR)
|
2607001000NRG23160620220022243
|
16/06/2022
|
Hoshiar Singh
|
2607001WL002780
|
Hoshiar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453234
|
|
HOSHIAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-006-001/102
(Nawan Badal)
|
2607001000NRG23160620220022800
|
16/06/2022
|
Dharam singh
|
2607001WL002850
|
Dharam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453243
|
|
DHARAM SINGH S/O RANKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG23160620220022801
|
16/06/2022
|
Parminder Singh
|
2607001WL002850
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453355
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-006-001/132
(Nawan Badal)
|
2607001000NRG23160620220022803
|
16/06/2022
|
Gopal Krishan
|
2607001WL002850
|
Gopal Krishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453364
|
|
GOPAL KRISHAN S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-006-001/20
(Nawan Badal)
|
2607001000NRG23160620220023326
|
16/06/2022
|
Phushpa rani
|
2607001WL002904
|
Phushpa rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453156
|
|
PUSHPA DEVI W/O BALL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-006-001/26
(Nawan Badal)
|
2607001000NRG23160620220022808
|
16/06/2022
|
Satish Kumar
|
2607001WL002850
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453363
|
|
SATISH KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-006-001/50
(Nawan Badal)
|
2607001000NRG23160620220022811
|
16/06/2022
|
Satish Kumar
|
2607001WL002850
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453358
|
|
SATISH KUMAR S/O BRAHM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-006-001/61
(BADLA)
|
2607001000NRG23160620220023327
|
16/06/2022
|
Ram lal
|
2607001WL002904
|
Ram lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453157
|
|
RAM LAL S/O CHUHRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG23160620220022813
|
16/06/2022
|
Jarnal Singh
|
2607001WL002850
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453365
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-006-001/8
(BADLA)
|
2607001000NRG23160620220022814
|
16/06/2022
|
Jeet Singh
|
2607001WL002850
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453241
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-019-001/1
(BHATOLI)
|
2607001000NRG23150620220021701
|
16/06/2022
|
Jagdesh Kumar
|
2607001WL002729
|
Jagdesh Kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453173
|
|
JAGDISSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-019-001/21
(BHATOLI)
|
2607001000NRG23150620220021703
|
16/06/2022
|
Leela Davi
|
2607001WL002729
|
Leela Davi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453169
|
|
LEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-019-001/22
(BHATOLI)
|
2607001000NRG23150620220021704
|
16/06/2022
|
Dharam Pal
|
2607001WL002729
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453162
|
|
DHARAM PAL S/O MULKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-019-001/28
(BHATOLI)
|
2607001000NRG23150620220021706
|
16/06/2022
|
Karnal Singh
|
2607001WL002729
|
Karnal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453163
|
|
KARNAIL SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-019-001/3
(BHATOLI)
|
2607001000NRG23150620220021707
|
16/06/2022
|
Narish Chand
|
2607001WL002729
|
Narish Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453168
|
|
NARESH CHAND S/O JAGDISH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-019-001/5
(BHATOLI)
|
2607001000NRG23150620220021710
|
16/06/2022
|
Somraj
|
2607001WL002729
|
Somraj
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453167
|
|
SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-032-001/27
(CHHANGIAL)
|
2607001000NRG23160620220022244
|
16/06/2022
|
Sukvinder Singh
|
2607001WL002780
|
Sukvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453230
|
|
SUKWINDER SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-034-001/28
(CHHAWARIAN)
|
2607001000NRG23150620220021057
|
16/06/2022
|
Gurmit Lal
|
2607001WL002668
|
Gurmit Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453171
|
|
GURMEET LAL S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-035-001/107
(DADIAL)
|
2607001000NRG23150620220021400
|
16/06/2022
|
Vijay Kumar
|
2607001WL002699
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453202
|
|
VIJAY SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-035-001/109
(DADIAL)
|
2607001000NRG23160620220022143
|
16/06/2022
|
Naresh kumar
|
2607001WL002772
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453209
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DASUYA
|
PB-07-001-035-001/11
(DADIAL)
|
2607001000NRG23160620220022144
|
16/06/2022
|
Surinder kumar
|
2607001WL002772
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453170
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DASUYA
|
PB-07-001-035-001/154
(DADIAL)
|
2607001000NRG23150620220021401
|
16/06/2022
|
Nirmal Singh
|
2607001WL002699
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453183
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
63
|
DASUYA
|
PB-07-001-035-001/178
(DADIAL)
|
2607001000NRG23160620220022146
|
16/06/2022
|
Bakhsis singh
|
2607001WL002772
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453195
|
|
BAKHSISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DASUYA
|
PB-07-001-035-001/20
(DADIAL)
|
2607001000NRG23150620220021402
|
16/06/2022
|
Gurpal singh
|
2607001WL002699
|
Gurpal singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453165
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DASUYA
|
PB-07-001-035-001/246
(DADIAL)
|
2607001000NRG23160620220022150
|
16/06/2022
|
Ashwani Kumar
|
2607001WL002772
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453359
|
|
ASHANI KUMAR S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-035-001/38
(DADIAL)
|
2607001000NRG23160620220022152
|
16/06/2022
|
Ajay Kumar
|
2607001WL002772
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453215
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DASUYA
|
PB-07-001-035-001/43
(DADIAL)
|
2607001000NRG23160620220022153
|
16/06/2022
|
Shamsher Singh
|
2607001WL002772
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453174
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-035-001/60
(DADIAL)
|
2607001000NRG23160620220022155
|
16/06/2022
|
Balbir Singh
|
2607001WL002772
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453197
|
|
BALVIR SINGH S/O KALI CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-035-001/67
(DADIAL)
|
2607001000NRG23160620220022156
|
16/06/2022
|
Baljit Singh
|
2607001WL002772
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453237
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG23160620220022157
|
16/06/2022
|
Joginder Singh
|
2607001WL002772
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453203
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-039-001/1
(DULMIWAL)
|
2607001000NRG23150620220021055
|
16/06/2022
|
Mahinder singh
|
2607001WL002667
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453161
|
|
MOHINDER SINGH AND JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-053-001/11
(HARDONEKNAMA)
|
2607001000NRG23160620220022066
|
16/06/2022
|
Hardav singh
|
2607001WL002764
|
Hardav singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453361
|
|
HARDEV SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-053-001/58
(HARDONEKNAMA)
|
2607001000NRG23160620220022068
|
16/06/2022
|
Rajnesh
|
2607001WL002764
|
Rajnesh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453356
|
|
MR RAJNEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASUYA
|
PB-07-001-053-001/82
(HARDONEKNAMA)
|
2607001000NRG23160620220022070
|
16/06/2022
|
Baldev Chand
|
2607001WL002764
|
Baldev Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453362
|
|
BALDEV CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DASUYA
|
PB-07-001-065-001/22
(KALOWAL)
|
2607001000NRG23150620220021632
|
16/06/2022
|
Kamlo Devi
|
2607001WL002721
|
Kamlo Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453216
|
|
KAMLA DEVI W/O SH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DASUYA
|
PB-07-001-065-001/23
(KALOWAL)
|
2607001000NRG23150620220021633
|
16/06/2022
|
Asha Devi
|
2607001WL002721
|
Asha Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453207
|
|
ASHA RANI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DASUYA
|
PB-07-001-065-001/25
(KALOWAL)
|
2607001000NRG23150620220021634
|
16/06/2022
|
Jai Kaur
|
2607001WL002721
|
Jai Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453206
|
|
JAI KAUR W/D MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DASUYA
|
PB-07-001-065-001/29
(KALOWAL)
|
2607001000NRG23150620220021635
|
16/06/2022
|
Suresh Kumari
|
2607001WL002721
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453200
|
|
SURESH KUMARI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DASUYA
|
PB-07-001-065-001/31
(KALOWAL)
|
2607001000NRG23150620220021636
|
16/06/2022
|
Tripta Devi
|
2607001WL002721
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453208
|
|
TRIPTA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DASUYA
|
PB-07-001-065-001/34
(KALOWAL)
|
2607001000NRG23150620220021637
|
16/06/2022
|
Santokh Kaur
|
2607001WL002721
|
Santokh Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453180
|
|
SANTOKH DEVI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DASUYA
|
PB-07-001-065-001/35
(KALOWAL)
|
2607001000NRG23150620220021638
|
16/06/2022
|
Madaan Lal
|
2607001WL002721
|
Madaan Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453182
|
|
MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DASUYA
|
PB-07-001-065-001/37
(KALOWAL)
|
2607001000NRG23150620220021639
|
16/06/2022
|
Rani Devi
|
2607001WL002721
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453199
|
|
D0LAT RAM S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DASUYA
|
PB-07-001-065-001/4
(KALOWAL)
|
2607001000NRG23150620220021640
|
16/06/2022
|
Man Singh
|
2607001WL002721
|
Man Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453176
|
|
MAAN SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DASUYA
|
PB-07-001-065-001/40
(KALOWAL)
|
2607001000NRG23150620220021641
|
16/06/2022
|
Rawan
|
2607001WL002721
|
Rawan
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453187
|
|
RAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DASUYA
|
PB-07-001-065-001/43
(KALOWAL)
|
2607001000NRG23150620220021642
|
16/06/2022
|
BAlwinder Singh
|
2607001WL002721
|
BAlwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453213
|
|
BALWINDER SINGH S/O SH PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DASUYA
|
PB-07-001-065-001/7
(KALOWAL)
|
2607001000NRG23150620220021645
|
16/06/2022
|
Chanan Singh
|
2607001WL002721
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453211
|
|
CHANAN SINGH. S/O AGYA RAAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DASUYA
|
PB-07-001-076-001/33
(KHUN KHUN SHARKI)
|
2607001000NRG23150620220021060
|
16/06/2022
|
Harwinder Kaur
|
2607001WL002668
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453239
|
|
HARVINDER KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DASUYA
|
PB-07-001-087-001/111
(MAKOWAL)
|
2607001000NRG23160620220022058
|
16/06/2022
|
Sunita Devi
|
2607001WL002763
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453232
|
|
SUNITA DEVI W/O SH VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DASUYA
|
PB-07-001-087-001/123
(MAKOWAL)
|
2607001000NRG23160620220022059
|
16/06/2022
|
Surinder Kaur
|
2607001WL002763
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453217
|
|
SURINDER KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DASUYA
|
PB-07-001-087-001/21
(MAKOWAL)
|
2607001000NRG23160620220022063
|
16/06/2022
|
Asha devi
|
2607001WL002763
|
Asha devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453205
|
|
ASHA DEVI W/O SH KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DASUYA
|
PB-07-001-087-001/39
(Makhowal Charhdi Patti)
|
2607001000NRG23150620220021076
|
16/06/2022
|
Parkash Chand
|
2607001WL002670
|
Parkash Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453226
|
|
PARKASH CHAND S/O SH CHINTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DASUYA
|
PB-07-001-087-001/45
(Makhowal Charhdi Patti)
|
2607001000NRG23150620220021077
|
16/06/2022
|
Vidhe Chand
|
2607001WL002670
|
Vidhe Chand
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453177
|
|
BIDHI CHAND S/O KALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DASUYA
|
PB-07-001-087-001/51
(Makhowal Charhdi Patti)
|
2607001000NRG23150620220021078
|
16/06/2022
|
Lakshmain dass
|
2607001WL002670
|
Lakshmain dass
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453196
|
|
LACHHMAN DASS S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DASUYA
|
PB-07-001-087-001/53
(MAKOWAL)
|
2607001000NRG23160620220022064
|
16/06/2022
|
Thhuria ram
|
2607001WL002763
|
Thhuria ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453201
|
|
THURIA RAM S/O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DASUYA
|
PB-07-001-087-001/56
(MAKOWAL)
|
2607001000NRG23160620220022250
|
16/06/2022
|
Narinder pal
|
2607001WL002780
|
Narinder pal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453227
|
|
NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DASUYA
|
PB-07-001-087-001/81
(Makhowal Charhdi Patti)
|
2607001000NRG23150620220021080
|
16/06/2022
|
Sunita davi
|
2607001WL002670
|
Sunita davi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453228
|
|
SUNITA DEVI W/O VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DASUYA
|
PB-07-001-087-001/90
(MAKOWAL)
|
2607001000NRG23160620220022065
|
16/06/2022
|
Sandiya Devi
|
2607001WL002763
|
Sandiya Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453194
|
|
SANDHYA DEVI W/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DASUYA
|
PB-07-001-087-001/99
(Makhowal Charhdi Patti)
|
2607001000NRG23150620220021081
|
16/06/2022
|
Malkeet Singh
|
2607001WL002670
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453185
|
|
MALKIT RAM S/O SH GUJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DASUYA
|
PB-07-001-093-001/1
(MORIAN)
|
2607001000NRG23160620220022132
|
16/06/2022
|
Mulak raj
|
2607001WL002771
|
Mulak raj
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453158
|
|
MULAKH RAJ S/O SAI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DASUYA
|
PB-07-001-093-001/18
(MORIAN)
|
2607001000NRG23160620220022133
|
16/06/2022
|
Harmesh lal
|
2607001WL002771
|
Harmesh lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453235
|
|
HARMESH LAL S/O CHARANJI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DASUYA
|
PB-07-001-093-001/28
(MORIAN)
|
2607001000NRG23160620220022135
|
16/06/2022
|
Roop lal
|
2607001WL002771
|
Roop lal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453160
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DASUYA
|
PB-07-001-093-001/44
(MORIAN)
|
2607001000NRG23160620220022136
|
16/06/2022
|
Paramjit singh
|
2607001WL002771
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453166
|
|
PARAMJIT SINGH S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DASUYA
|
PB-07-001-093-001/57
(MORIAN)
|
2607001000NRG23160620220022138
|
16/06/2022
|
Darshan kaur
|
2607001WL002771
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453159
|
|
DARSHAN KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DASUYA
|
PB-07-001-097-001/14
(NEKNAMA SANSO)
|
2607001000NRG23160620220022071
|
16/06/2022
|
Sham lal
|
2607001WL002764
|
Sham lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453242
|
|
MR SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASUYA
|
PB-07-001-097-001/18
(NEKNAMA SANSO)
|
2607001000NRG23160620220022072
|
16/06/2022
|
Shingara ram
|
2607001WL002764
|
Shingara ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453155
|
|
SHINGARA RAM S/O SHERU
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DASUYA
|
PB-07-001-097-001/22
(NEKNAMA SANSO)
|
2607001000NRG23160620220022073
|
16/06/2022
|
Ramesh Kumar
|
2607001WL002764
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453360
|
|
RAMESH KUMAR SO HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DASUYA
|
PB-07-001-097-001/26
(NEKNAMA SANSO)
|
2607001000NRG23160620220022074
|
16/06/2022
|
Hajara Singh
|
2607001WL002764
|
Hajara Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453357
|
|
MR HAZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASUYA
|
PB-07-001-098-001/17
(NEW ABADI GALLOWAL)
|
2607001000NRG23150620220021924
|
16/06/2022
|
Balkar singh
|
2607001WL002748
|
Balkar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453225
|
|
BALKAR SINGH S/O SAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DASUYA
|
PB-07-001-113-001/11
(RAMPUR HALER)
|
2607001000NRG23150620220021404
|
16/06/2022
|
Ratan Chand
|
2607001WL002699
|
Ratan Chand
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453229
|
|
RATTAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DASUYA
|
PB-07-001-113-001/36
(RAMPUR HALER)
|
2607001000NRG23150620220021406
|
16/06/2022
|
Ashwani Kumar
|
2607001WL002699
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453189
|
|
ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG23150620220021061
|
16/06/2022
|
Saroj Devi
|
2607001WL002668
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453238
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG23150620220021062
|
16/06/2022
|
manjit Kaur
|
2607001WL002668
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453172
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DASUYA
|
PB-07-001-122-001/65
(SAJJANA)
|
2607001000NRG23150620220021063
|
16/06/2022
|
Jasvir Kaur
|
2607001WL002668
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453175
|
|
JASVEER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG23150620220021064
|
16/06/2022
|
Hans Raj
|
2607001WL002668
|
Hans Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453236
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DASUYA
|
PB-07-001-123-001/16
(SAN CHAK)
|
2607001000NRG23160620220023364
|
16/06/2022
|
Krishan Dev
|
2607001WL002912
|
Krishan Dev
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453179
|
|
KRISHAN SINGH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DASUYA
|
PB-07-001-123-001/32
(SAN CHAK)
|
2607001000NRG23160620220023365
|
16/06/2022
|
Mohinder Singh
|
2607001WL002912
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453188
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DASUYA
|
PB-07-001-123-001/38
(SAN CHAK)
|
2607001000NRG23160620220023366
|
16/06/2022
|
Hushayar Singh
|
2607001WL002912
|
Hushayar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453178
|
|
HOSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DASUYA
|
PB-07-001-123-001/55
(SAN CHAK)
|
2607001000NRG23160620220023367
|
16/06/2022
|
Roop Lal
|
2607001WL002912
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453192
|
|
ROOP LAL S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DASUYA
|
PB-07-001-123-001/58
(SAN CHAK)
|
2607001000NRG23160620220023368
|
16/06/2022
|
Harmesh Singh
|
2607001WL002912
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453198
|
|
HARMESH SINGH S/O JASI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DASUYA
|
PB-07-001-123-001/6
(SAN CHAK)
|
2607001000NRG23160620220023369
|
16/06/2022
|
Ram Singh
|
2607001WL002912
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453212
|
|
RAM SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DASUYA
|
PB-07-001-124-001/42
(SANGHWAL)
|
2607001000NRG23160620220022021
|
16/06/2022
|
Sharda Devi
|
2607001WL002757
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453231
|
|
SHARDA DEVI W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DASUYA
|
PB-07-001-136-001/43
(THAKAR)
|
2607001000NRG23160620220021989
|
16/06/2022
|
RANO
|
2607001WL002752
|
RANO
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/06/2022
|
|
2514453218
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
DASUYA
|
PB-07-001-137-001/54
(TIHARA)
|
2607001000NRG23160620220021976
|
16/06/2022
|
Sukchain Singh
|
2607001WL002751
|
Sukchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453164
|
|
SUKHCHAIN SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DASUYA
|
PB-07-001-145-001/18
(Dholia)
|
2607001000NRG23160620220022816
|
16/06/2022
|
Ram ji Dass
|
2607001WL002850
|
Ram ji Dass
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453240
|
|
RAMJI DASS S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DASUYA
|
PB-07-001-145-001/22
(Dholia)
|
2607001000NRG23160620220023328
|
16/06/2022
|
Pardeep Kumar
|
2607001WL002904
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453154
|
|
PARDEEP KUMAR S/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291588
|
291588
|
|
|
|
|
|
|
|
|
126
|
DASUYA
|
PB-07-001-026-001/12
(CHAK MEHRA)
|
2607001000NRG23160620220022024
|
16/06/2022
|
Kasturi lal
|
2607001WL002758
|
Kasturi lal
|
00354
|
PUNB0055510
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453273
|
|
KASTURI LAL SO SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASUYA
|
PB-07-001-078-001/26
(KOTALI)
|
2607001000NRG23150620220021072
|
16/06/2022
|
Harbhajan Kaur
|
2607001WL002669
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453274
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
128
|
DASUYA
|
PB-07-001-144-001/11
(Bhatti Da Pind)
|
2607001000NRG23160620220023331
|
16/06/2022
|
Kamlesh Kumar
|
2607001WL002905
|
Kamlesh Kumar
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453272
|
|
KAMLESH KUMAR SO GAHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASUYA
|
PB-07-001-144-001/9
(Bhatti Da Pind)
|
2607001000NRG23160620220023332
|
16/06/2022
|
Gurmeet Kaur
|
2607001WL002905
|
Gurmeet Kaur
|
00354
|
PUNB0055510
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453271
|
|
GURMIT KAUR WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
130
|
DASUYA
|
PB-07-001-042-001/26
(FATTAN CHAK)
|
2607001000NRG23160620220023333
|
16/06/2022
|
Harmesh Kaur
|
2607001WL002906
|
Harmesh Kaur
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453266
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DASUYA
|
PB-07-001-096-001/20
(NARAYANGARH)
|
2607001000NRG23160620220022037
|
16/06/2022
|
Kishan Chand
|
2607001WL002760
|
Kishan Chand
|
00354
|
PUNB0061500
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453285
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
DASUYA
|
PB-07-001-126-001/47
(SARIHPUR)
|
2607001000NRG23160620220023349
|
16/06/2022
|
Sandeep Kaur
|
2607001WL002910
|
Sandeep Kaur
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453284
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASUYA
|
PB-07-001-134-001/15
(TAKKIPUR)
|
2607001000NRG23150620220021938
|
16/06/2022
|
SANDEP KUMARI
|
2607001WL002749
|
SANDEP KUMARI
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453289
|
|
SANDEEP KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DASUYA
|
PB-07-001-134-001/57
(TAKKIPUR)
|
2607001000NRG23150620220021946
|
16/06/2022
|
Sudesh Kumari
|
2607001WL002749
|
Sudesh Kumari
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453283
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DASUYA
|
PB-07-001-136-001/33
(THAKAR)
|
2607001000NRG23160620220021988
|
16/06/2022
|
Harjinder Kaur
|
2607001WL002752
|
Harjinder Kaur
|
00354
|
PUNB0061500
|
3384
|
3384
|
Rejected
|
27/06/2022
|
|
2514453265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DASUYA
|
PB-07-001-140-001/110
(USHMAN SHAHID)
|
2607001000NRG23160620220021977
|
16/06/2022
|
Sarabjit Kaur
|
2607001WL002751
|
Sarabjit Kaur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453267
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG23160620220022026
|
16/06/2022
|
Parmjit KAur
|
2607001WL002758
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3666
|
3666
|
Rejected
|
27/06/2022
|
|
2514453288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DASUYA
|
PB-07-001-140-001/36
(USHMAN SHAHID)
|
2607001000NRG23160620220021993
|
16/06/2022
|
Raj Rani
|
2607001WL002753
|
Raj Rani
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453287
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
139
|
DASUYA
|
PB-07-001-140-001/52
(USHMAN SHAHID)
|
2607001000NRG23160620220021995
|
16/06/2022
|
Kamla
|
2607001WL002753
|
Kamla
|
00354
|
PUNB0061500
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453286
|
|
KAMALJIT WO SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG23160620220022029
|
16/06/2022
|
Suman Kumari
|
2607001WL002758
|
Suman Kumari
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453264
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
141
|
DASUYA
|
PB-07-001-111-001/1
(RAJU DWAKHRI)
|
2607001000NRG23160620220022030
|
16/06/2022
|
Karam Kaur
|
2607001WL002759
|
Karam Kaur
|
00354
|
PUNB0117200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453354
|
|
KARAM KAUR WO BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DASUYA
|
PB-07-001-111-001/1
(RAJU DWAKHRI)
|
2607001000NRG23150620220021919
|
16/06/2022
|
Karam Kaur
|
2607001WL002747
|
Karam Kaur
|
00354
|
PUNB0117200
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453353
|
|
KARAM KAUR WO BAKHSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
DASUYA
|
PB-07-001-115-001/45
(RANWAN)
|
2607001000NRG23160620220022006
|
16/06/2022
|
Nirmala Devi
|
2607001WL002755
|
Nirmala Devi
|
00354
|
PUNB0149000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453307
|
|
NIRMALA W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
144
|
DASUYA
|
PB-07-001-007-001/4
(BAJA CHAK)
|
2607001000NRG23150620220021047
|
16/06/2022
|
Surjeet Kaur
|
2607001WL002666
|
Surjeet Kaur
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453295
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DASUYA
|
PB-07-001-007-001/84
(BAJA CHAK)
|
2607001000NRG23150620220021051
|
16/06/2022
|
Parween Kaur
|
2607001WL002666
|
Parween Kaur
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453296
|
|
PARVEEN KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DASUYA
|
PB-07-001-007-001/85
(BAJA CHAK)
|
2607001000NRG23150620220021052
|
16/06/2022
|
Gurdeep Singh
|
2607001WL002666
|
Gurdeep Singh
|
00354
|
PUNB0266700
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453297
|
|
GURDEEP SINGH SO SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DASUYA
|
PB-07-001-054-001/22
(HIMMATPUR)
|
2607001000NRG23150620220021629
|
16/06/2022
|
Meena Kumari
|
2607001WL002720
|
Meena Kumari
|
00354
|
PUNB0266700
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453298
|
|
MEENA KUMARI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
148
|
DASUYA
|
PB-07-001-059-001/20
(JANDAUR)
|
2607001000NRG23160620220022464
|
16/06/2022
|
Rani Devi
|
2607001WL002807
|
Rani Devi
|
00354
|
PUNB0342400
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453261
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
149
|
DASUYA
|
PB-07-001-111-001/27
(RAJU DWAKHRI)
|
2607001000NRG23150620220021920
|
16/06/2022
|
Gurdeep Kaur
|
2607001WL002747
|
Gurdeep Kaur
|
00354
|
PUNB0342900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453303
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DASUYA
|
PB-07-001-111-001/27
(RAJU DWAKHRI)
|
2607001000NRG23160620220022031
|
16/06/2022
|
Gurdeep Kaur
|
2607001WL002759
|
Gurdeep Kaur
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453304
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DASUYA
|
PB-07-001-111-001/47
(RAJU DWAKHRI)
|
2607001000NRG23160620220022032
|
16/06/2022
|
Sunita Devi
|
2607001WL002759
|
Sunita Devi
|
00354
|
PUNB0342900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514453305
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DASUYA
|
PB-07-001-111-001/47
(RAJU DWAKHRI)
|
2607001000NRG23150620220021921
|
16/06/2022
|
Sunita Devi
|
2607001WL002747
|
Sunita Devi
|
00354
|
PUNB0342900
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453306
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
DASUYA
|
PB-07-001-115-001/12
(RANWAN)
|
2607001000NRG23160620220022004
|
16/06/2022
|
Sheela
|
2607001WL002755
|
Sheela
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453260
|
|
SHEELA DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DASUYA
|
PB-07-001-115-001/15
(RANWAN)
|
2607001000NRG23160620220022005
|
16/06/2022
|
Sulinder
|
2607001WL002755
|
Sulinder
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453258
|
|
SURINDER SINGH S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DASUYA
|
PB-07-001-115-001/6
(RANWAN)
|
2607001000NRG23160620220022008
|
16/06/2022
|
Hardeep Kaur
|
2607001WL002755
|
Hardeep Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453259
|
|
KULDEEP KAUR W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DASUYA
|
PB-07-001-141-001/25
(GAMBHOWAL)
|
2607001000NRG23160620220022254
|
16/06/2022
|
Joginder Kaur
|
2607001WL002781
|
Joginder Kaur
|
00354
|
PUNB0342900
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453299
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DASUYA
|
PB-07-001-141-001/63
(GAMBHOWAL)
|
2607001000NRG23160620220022255
|
16/06/2022
|
Sukwinder Kaur
|
2607001WL002781
|
Sukwinder Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453301
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DASUYA
|
PB-07-001-141-001/7
(GAMBHOWAL)
|
2607001000NRG23160620220022256
|
16/06/2022
|
Baljit Kaur
|
2607001WL002781
|
Baljit Kaur
|
00354
|
PUNB0342900
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453302
|
|
BALJIT KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DASUYA
|
PB-07-001-141-001/70
(GAMBHOWAL)
|
2607001000NRG23160620220022257
|
16/06/2022
|
Manjit Kaur
|
2607001WL002781
|
Manjit Kaur
|
00354
|
PUNB0342900
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453300
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
160
|
DASUYA
|
PB-07-001-035-001/232
(DADIAL)
|
2607001000NRG23160620220022149
|
16/06/2022
|
Mahinder Singh
|
2607001WL002772
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453308
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
161
|
DASUYA
|
PB-07-001-028-001/45
(CHAK QASIM)
|
2607001000NRG23160620220021973
|
16/06/2022
|
Pritam Singh
|
2607001WL002751
|
Pritam Singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453311
|
|
PRITAM SINGH S/O DHIRTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DASUYA
|
PB-07-001-084-001/100
(LAMIAN)
|
2607001000NRG23160620220023339
|
16/06/2022
|
Bishan dass
|
2607001WL002909
|
Bishan dass
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453255
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DASUYA
|
PB-07-001-084-001/108
(LAMIAN)
|
2607001000NRG23160620220023340
|
16/06/2022
|
Joginder Singh
|
2607001WL002909
|
Joginder Singh
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453318
|
|
JOGINDER SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DASUYA
|
PB-07-001-084-001/58
(LAMIAN)
|
2607001000NRG23160620220023341
|
16/06/2022
|
Jagroop singh
|
2607001WL002909
|
Jagroop singh
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453315
|
|
KANTA DEVI WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DASUYA
|
PB-07-001-084-001/72
(LAMIAN)
|
2607001000NRG23160620220023342
|
16/06/2022
|
Parvesh Kumari
|
2607001WL002909
|
Parvesh Kumari
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453316
|
|
PARVESH KUMARI WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DASUYA
|
PB-07-001-084-001/77
(LAMIAN)
|
2607001000NRG23160620220023343
|
16/06/2022
|
Rajni Devi
|
2607001WL002909
|
Rajni Devi
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453309
|
|
RAJNI DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DASUYA
|
PB-07-001-084-001/81
(LAMIAN)
|
2607001000NRG23160620220023344
|
16/06/2022
|
Kulwinder Kaur
|
2607001WL002909
|
Kulwinder Kaur
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453317
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DASUYA
|
PB-07-001-096-001/13
(NARAYANGARH)
|
2607001000NRG23160620220022035
|
16/06/2022
|
Som raj
|
2607001WL002760
|
Som raj
|
00354
|
PUNB0344000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514453257
|
|
SOM RAJ
|
ICICI BANK LTD(508534)
|
|
169
|
DASUYA
|
PB-07-001-096-001/41
(NARAYANGARH)
|
2607001000NRG23160620220022038
|
16/06/2022
|
Baldav Singh
|
2607001WL002760
|
Baldav Singh
|
00354
|
PUNB0344000
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453256
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
DASUYA
|
PB-07-001-139-001/196
(UCHI BASSI)
|
2607001000NRG23160620220023357
|
16/06/2022
|
Reshema
|
2607001WL002911
|
Reshema
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453319
|
|
RESHMO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DASUYA
|
PB-07-001-139-001/197
(UCHI BASSI)
|
2607001000NRG23160620220023358
|
16/06/2022
|
Kamlesh Kaur
|
2607001WL002911
|
Kamlesh Kaur
|
00354
|
PUNB0344000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514453310
|
|
KAMLESH KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DASUYA
|
PB-07-001-139-001/42
(UCHI BASSI)
|
2607001000NRG23160620220023360
|
16/06/2022
|
Vijay Kumar
|
2607001WL002911
|
Vijay Kumar
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453313
|
|
VIJAY KUMAR S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DASUYA
|
PB-07-001-139-001/84
(UCHI BASSI)
|
2607001000NRG23160620220023361
|
16/06/2022
|
Davinder Kaur
|
2607001WL002911
|
Davinder Kaur
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453312
|
|
DAVINDER KAUR W/O BALWINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DASUYA
|
PB-07-001-139-001/89
(UCHI BASSI)
|
2607001000NRG23160620220023362
|
16/06/2022
|
Mangal Singh
|
2607001WL002911
|
Mangal Singh
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514453314
|
|
MANGAL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
175
|
DASUYA
|
PB-07-001-009-001/101
(BALAGAN)
|
2607001000NRG23150620220021387
|
16/06/2022
|
Avtar Singh
|
2607001WL002697
|
Avtar Singh
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453253
|
|
AVTAR SINGH SO SEWA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DASUYA
|
PB-07-001-009-001/103
(BALAGAN)
|
2607001000NRG23150620220021388
|
16/06/2022
|
Gurpreet Kaur
|
2607001WL002697
|
Gurpreet Kaur
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453337
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DASUYA
|
PB-07-001-009-001/18
(BALAGAN)
|
2607001000NRG23150620220021389
|
16/06/2022
|
Gurbaks Kaur
|
2607001WL002697
|
Gurbaks Kaur
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453332
|
|
GURBUX KAUR W O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DASUYA
|
PB-07-001-009-001/51
(BALAGAN)
|
2607001000NRG23150620220021390
|
16/06/2022
|
Balbir Kaur
|
2607001WL002697
|
Balbir Kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453254
|
|
DALVIR KAUR W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DASUYA
|
PB-07-001-009-001/57
(BALAGAN)
|
2607001000NRG23150620220021391
|
16/06/2022
|
Sulinder Kaur
|
2607001WL002697
|
Sulinder Kaur
|
00354
|
PUNB0470000
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453336
|
|
SURINDER KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DASUYA
|
PB-07-001-009-001/71
(BALAGAN)
|
2607001000NRG23160620220022023
|
16/06/2022
|
Som Raj
|
2607001WL002758
|
Som Raj
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453331
|
|
SOM LAL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DASUYA
|
PB-07-001-010-001/39
(BANGALIPUR)
|
2607001000NRG23160620220021971
|
16/06/2022
|
Surinder Kaur
|
2607001WL002751
|
Surinder Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453334
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DASUYA
|
PB-07-001-059-001/7
(JANDAUR)
|
2607001000NRG23160620220022468
|
16/06/2022
|
Kawal singh
|
2607001WL002807
|
Kawal singh
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453251
|
|
KEWAL SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DASUYA
|
PB-07-001-134-001/10
(TAKKIPUR)
|
2607001000NRG23150620220021937
|
16/06/2022
|
Sudash kaur
|
2607001WL002749
|
Sudash kaur
|
00354
|
PUNB0470000
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453325
|
|
SANDESH KUMARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DASUYA
|
PB-07-001-134-001/17
(TAKKIPUR)
|
2607001000NRG23160620220021979
|
16/06/2022
|
Kishna devi
|
2607001WL002752
|
Kishna devi
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453329
|
|
KRISHNA WO RAM JI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DASUYA
|
PB-07-001-134-001/20
(TAKKIPUR)
|
2607001000NRG23160620220021980
|
16/06/2022
|
Rasham kaur
|
2607001WL002752
|
Rasham kaur
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453330
|
|
RESHAM KAUR W/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DASUYA
|
PB-07-001-134-001/26
(TAKKIPUR)
|
2607001000NRG23150620220021940
|
16/06/2022
|
Bimla devi
|
2607001WL002749
|
Bimla devi
|
00354
|
PUNB0470000
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453335
|
|
BIMLA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DASUYA
|
PB-07-001-134-001/28
(TAKKIPUR)
|
2607001000NRG23150620220021941
|
16/06/2022
|
Reti kumari
|
2607001WL002749
|
Reti kumari
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453327
|
|
REETA DEVI W/O SHAVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DASUYA
|
PB-07-001-134-001/33
(TAKKIPUR)
|
2607001000NRG23150620220021942
|
16/06/2022
|
Sandesh kumari
|
2607001WL002749
|
Sandesh kumari
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453323
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DASUYA
|
PB-07-001-134-001/4
(TAKKIPUR)
|
2607001000NRG23150620220021943
|
16/06/2022
|
Nirmal kaur
|
2607001WL002749
|
Nirmal kaur
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453333
|
|
NIRMAL KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DASUYA
|
PB-07-001-134-001/43
(TAKKIPUR)
|
2607001000NRG23160620220021981
|
16/06/2022
|
Ranjit kaur
|
2607001WL002752
|
Ranjit kaur
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514453326
|
|
RANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DASUYA
|
PB-07-001-134-001/44
(TAKKIPUR)
|
2607001000NRG23150620220021944
|
16/06/2022
|
Sital kaur
|
2607001WL002749
|
Sital kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453328
|
|
SEETAL KAUR WO SH RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DASUYA
|
PB-07-001-134-001/46
(TAKKIPUR)
|
2607001000NRG23150620220021945
|
16/06/2022
|
Santhok Kaur
|
2607001WL002749
|
Santhok Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453252
|
|
SANTOSH KAUR WO SH SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DASUYA
|
PB-07-001-134-001/59
(TAKKIPUR)
|
2607001000NRG23150620220021947
|
16/06/2022
|
Sukhwinder Kaur
|
2607001WL002749
|
Sukhwinder Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453339
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DASUYA
|
PB-07-001-134-001/7
(TAKKIPUR)
|
2607001000NRG23150620220021951
|
16/06/2022
|
Suman
|
2607001WL002749
|
Suman
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453324
|
|
SUMAN WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DASUYA
|
PB-07-001-134-001/8
(TAKKIPUR)
|
2607001000NRG23150620220021955
|
16/06/2022
|
Parmjeet singh
|
2607001WL002749
|
Parmjeet singh
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514453321
|
|
PARMJIT SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DASUYA
|
PB-07-001-140-001/20
(USHMAN SHAHID)
|
2607001000NRG23160620220021992
|
16/06/2022
|
Harjit Kaur
|
2607001WL002753
|
Harjit Kaur
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453338
|
|
HARJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DASUYA
|
PB-07-001-140-001/43
(USHMAN SHAHID)
|
2607001000NRG23160620220021994
|
16/06/2022
|
Manjit Kaur
|
2607001WL002753
|
Manjit Kaur
|
00354
|
PUNB0470000
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453322
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
198
|
DASUYA
|
PB-07-001-097-001/37
(NEKNAMA SANSO)
|
2607001000NRG23160620220022075
|
16/06/2022
|
Amar nath
|
2607001WL002764
|
Amar nath
|
00415
|
SBIN0001066
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453320
|
|
AMAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
199
|
DASUYA
|
PB-07-001-083-001/21
(LALEWAL)
|
2607001000NRG23160620220022394
|
16/06/2022
|
Tersam Singh
|
2607001WL002799
|
Tersam Singh
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453343
|
|
MR TARSEM SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DASUYA
|
PB-07-001-083-001/24
(LALEWAL)
|
2607001000NRG23160620220022396
|
16/06/2022
|
Manjit Kaur
|
2607001WL002799
|
Manjit Kaur
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453342
|
|
MRS MANJIT KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DASUYA
|
PB-07-001-083-001/40
(LALEWAL)
|
2607001000NRG23160620220022397
|
16/06/2022
|
Amrik Singh
|
2607001WL002799
|
Amrik Singh
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453345
|
|
MR AMRIK SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DASUYA
|
PB-07-001-083-001/81
(LALEWAL)
|
2607001000NRG23160620220022400
|
16/06/2022
|
Sawra
|
2607001WL002799
|
Sawra
|
00415
|
SBIN0050484
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453346
|
|
SAWRA W/O ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
203
|
DASUYA
|
PB-07-001-038-001/2
(DUGRI)
|
2607001000NRG23160620220021997
|
16/06/2022
|
Manjit Kaur
|
2607001WL002754
|
Manjit Kaur
|
00415
|
SBIN0051087
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514453244
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DASUYA
|
PB-07-001-038-001/22
(DUGRI)
|
2607001000NRG23160620220021998
|
16/06/2022
|
Jagir Kaur
|
2607001WL002754
|
Jagir Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453348
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DASUYA
|
PB-07-001-038-001/28
(DUGRI)
|
2607001000NRG23160620220021999
|
16/06/2022
|
Nirmal Devi
|
2607001WL002754
|
Nirmal Devi
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453347
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
DASUYA
|
PB-07-001-038-001/46
(DUGRI)
|
2607001000NRG23160620220022001
|
16/06/2022
|
Shibo
|
2607001WL002754
|
Shibo
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453350
|
|
MRS SHIMBO
|
STATE BANK OF INDIA(508548)
|
|
207
|
DASUYA
|
PB-07-001-038-001/6
(DUGRI)
|
2607001000NRG23160620220022002
|
16/06/2022
|
Malkeet Kaur
|
2607001WL002754
|
Malkeet Kaur
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453349
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DASUYA
|
PB-07-001-038-001/8
(DUGRI)
|
2607001000NRG23160620220022003
|
16/06/2022
|
Sumitri Devi
|
2607001WL002754
|
Sumitri Devi
|
00415
|
SBIN0051087
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514453245
|
|
MRS SAMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
DASUYA
|
PB-07-001-060-001/23
(JHINGER KALAN)
|
2607001000NRG23150620220021318
|
16/06/2022
|
Surinder Pal
|
2607001WL002688
|
Surinder Pal
|
00415
|
SBIN0051087
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514453248
|
|
SURINDER PAL
|
AXIS BANK(607153)
|
|
210
|
DASUYA
|
PB-07-001-060-001/24
(JHINGER KALAN)
|
2607001000NRG23150620220021319
|
16/06/2022
|
Harbajan Singh
|
2607001WL002688
|
Harbajan Singh
|
00415
|
SBIN0051087
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453247
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DASUYA
|
PB-07-001-060-001/27
(JHINGER KALAN)
|
2607001000NRG23150620220021320
|
16/06/2022
|
Kulwinder Singh
|
2607001WL002688
|
Kulwinder Singh
|
00415
|
SBIN0051087
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514453246
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
212
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG23160620220022028
|
16/06/2022
|
Sewo Devi
|
2607001WL002758
|
Sewo Devi
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
27/06/2022
|
|
2514453341
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600660
|
600660
|
|
|
|
|
|
|
|