|
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-07-001-121-001/50
(SAHU DA PIND)
|
2607001000NRG22310320220209555
|
04/04/2022
|
Rajwinder Kaur
|
2607001WL021546
|
Rajwinder Kaur
|
00032
|
UTIB0001476
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079083
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-104-001/20
(PASSI BET)
|
2607001000NRG22310320220209144
|
04/04/2022
|
Kamla
|
2607001WL021483
|
Kamla
|
00048
|
BKID0006569
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079128
|
|
KAMLA DEVI WO SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
3
|
DASUYA
|
PB-07-001-104-001/77
(PASSI BET)
|
2607001000NRG22310320220209151
|
04/04/2022
|
Manjinder kaur
|
2607001WL021483
|
Manjinder kaur
|
00048
|
BKID0006569
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079129
|
|
MANJINDER KAUR WO SH AMARJIT
|
BANK OF INDIA(508505)
|
|
4
|
DASUYA
|
PB-07-001-126-001/14
(SARIHPUR)
|
2607001000NRG22310320220209118
|
04/04/2022
|
Darshana Devi
|
2607001WL021481
|
Darshana Devi
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079131
|
|
DARSHNA DEVI WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASUYA
|
PB-07-001-126-001/19
(SARIHPUR)
|
2607001000NRG22310320220209120
|
04/04/2022
|
Kashmir Kaur
|
2607001WL021481
|
Kashmir Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079134
|
|
KASHMIR KAUR WO SH GIAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASUYA
|
PB-07-001-126-001/26
(SARIHPUR)
|
2607001000NRG22310320220209123
|
04/04/2022
|
Sunita Devi
|
2607001WL021481
|
Sunita Devi
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079094
|
|
SUNITA DEVI WO SH DESA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASUYA
|
PB-07-001-126-001/30
(SARIHPUR)
|
2607001000NRG22310320220209124
|
04/04/2022
|
Narinder Kaur
|
2607001WL021481
|
Narinder Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079136
|
|
NARINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DASUYA
|
PB-07-001-126-001/35
(SARIHPUR)
|
2607001000NRG22310320220209125
|
04/04/2022
|
Chand Rani
|
2607001WL021481
|
Chand Rani
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079135
|
|
CHAND RANI WO SH RAMESH LAL
|
BANK OF INDIA(508505)
|
|
9
|
DASUYA
|
PB-07-001-126-001/5
(SARIHPUR)
|
2607001000NRG22310320220209129
|
04/04/2022
|
Mohinder Singh
|
2607001WL021481
|
Mohinder Singh
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079132
|
|
MOHINDER SINGH SO BABU RAM
|
BANK OF INDIA(508505)
|
|
10
|
DASUYA
|
PB-07-001-126-001/53
(SARIHPUR)
|
2607001000NRG22310320220209130
|
04/04/2022
|
Tersem Singh
|
2607001WL021481
|
Tersem Singh
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079133
|
|
TARSEM SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASUYA
|
PB-07-001-126-001/6
(SARIHPUR)
|
2607001000NRG22310320220209131
|
04/04/2022
|
Gurmeet Kaur
|
2607001WL021481
|
Gurmeet Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079095
|
|
GURMIT KAUR WO SH RANVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASUYA
|
PB-07-001-126-001/65
(SARIHPUR)
|
2607001000NRG22310320220209132
|
04/04/2022
|
Tersem Kaur
|
2607001WL021481
|
Tersem Kaur
|
00048
|
BKID0006569
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079130
|
|
TARSEM KAUR WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15871
|
15871
|
|
|
|
|
|
|
|
|
13
|
DASUYA
|
PB-07-001-121-001/25
(SAHU DA PIND)
|
2607001000NRG22310320220209528
|
04/04/2022
|
Balwinder singh
|
2607001WL021540
|
Balwinder singh
|
00078
|
CNRB0006212
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156079120
|
|
VANNU RANI MANDEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
14
|
DASUYA
|
PB-07-001-079-001/11
(KHERA KOTALI)
|
2607001000NRG22310320220209056
|
04/04/2022
|
Suhag Wati
|
2607001WL021472
|
Suhag Wati
|
00114
|
UTIB0SHSP01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079109
|
|
MR SUHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DASUYA
|
PB-07-001-079-001/8
(KHERA KOTALI)
|
2607001000NRG22310320220209061
|
04/04/2022
|
Bakhish Devi
|
2607001WL021472
|
Bakhish Devi
|
00114
|
UTIB0SHSP01
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079110
|
|
BAKHSHO W/O KARAM CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
16
|
DASUYA
|
PB-07-001-138-001/46
(TOE)
|
2607001000NRG22310320220209232
|
04/04/2022
|
Yograj singh
|
2607001WL021492
|
Yograj singh
|
00349
|
PSIB0000593
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079104
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
17
|
DASUYA
|
PB-07-001-001-001/1
(AD0 CHAK)
|
2607001000NRG22310320220209312
|
04/04/2022
|
Sarwan singh
|
2607001WL021504
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079059
|
|
SARWAN SINGH S/O BHAJNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DASUYA
|
PB-07-001-001-001/16
(AD0 CHAK)
|
2607001000NRG22310320220209313
|
04/04/2022
|
Sarishta Devi
|
2607001WL021504
|
Sarishta Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079063
|
|
SARISHTA DEVI W/O SH MEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-001-001/17
(AD0 CHAK)
|
2607001000NRG22310320220209314
|
04/04/2022
|
Pritam singh
|
2607001WL021504
|
Pritam singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079092
|
|
PRITAM SINGH S/O SH ISHAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-001-001/21
(AD0 CHAK)
|
2607001000NRG22310320220209315
|
04/04/2022
|
Daulat ram
|
2607001WL021504
|
Daulat ram
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079156
|
|
DAULAT RAM S/O SH DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-001-001/22
(AD0 CHAK)
|
2607001000NRG22310320220209106
|
04/04/2022
|
Yog dav
|
2607001WL021480
|
Yog dav
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079072
|
|
GHOGHA DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-001-001/23
(AD0 CHAK)
|
2607001000NRG22310320220209316
|
04/04/2022
|
Kashmir KAur
|
2607001WL021504
|
Kashmir KAur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079080
|
|
KASHMIR KAUR W/O SH JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-001-001/24
(AD0 CHAK)
|
2607001000NRG22310320220209317
|
04/04/2022
|
Manjeet kaur
|
2607001WL021504
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079058
|
|
MANJIT KAUR W/O RAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-001-001/27
(AD0 CHAK)
|
2607001000NRG22310320220209318
|
04/04/2022
|
Kishori lal
|
2607001WL021504
|
Kishori lal
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079082
|
|
KISHORI LAL S/O SH SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-001-001/43
(AD0 CHAK)
|
2607001000NRG22310320220209319
|
04/04/2022
|
Daljit kaur
|
2607001WL021504
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079055
|
|
DALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-001-001/48
(AD0 CHAK)
|
2607001000NRG22310320220209320
|
04/04/2022
|
Asha Rani
|
2607001WL021504
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079091
|
|
ASHA RANI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-001-001/53
(AD0 CHAK)
|
2607001000NRG22310320220209107
|
04/04/2022
|
Usha Rani
|
2607001WL021480
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079057
|
|
USHA RANI W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-001-001/56
(AD0 CHAK)
|
2607001000NRG22310320220209108
|
04/04/2022
|
Kuldeep Kumar
|
2607001WL021480
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079062
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DASUYA
|
PB-07-001-002-001/55
(AGLOUR)
|
2607001000NRG22310320220209578
|
04/04/2022
|
Parmala Devi
|
2607001WL021550
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079077
|
|
PARMALA DEVI. W/O KASHMIR SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-002-001/87
(AGLOUR)
|
2607001000NRG22310320220209579
|
04/04/2022
|
Jaspal Singh
|
2607001WL021550
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079084
|
|
JASPAL SINGH S/O RULIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-011-001/77
(BANIAL)
|
2607001000NRG22310320220209520
|
04/04/2022
|
Surinder Kaur
|
2607001WL021540
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156079137
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-032-001/27
(CHHANGIAL)
|
2607001000NRG22310320220209580
|
04/04/2022
|
Sukvinder Singh
|
2607001WL021550
|
Sukvinder Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079070
|
|
SUKWINDER SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-032-001/50
(CHHANGIAL)
|
2607001000NRG22310320220209581
|
04/04/2022
|
Mamta Devi
|
2607001WL021550
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079162
|
|
MAMTA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASUYA
|
PB-07-001-034-001/28
(CHHAWARIAN)
|
2607001000NRG22310320220209062
|
04/04/2022
|
Gurmit Lal
|
2607001WL021473
|
Gurmit Lal
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079140
|
|
GURMEET LAL S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-034-001/44
(CHHAWARIAN)
|
2607001000NRG22310320220209063
|
04/04/2022
|
Mohinder pal
|
2607001WL021473
|
Mohinder pal
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079143
|
|
MOHINDER PAL S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-034-001/55
(CHHAWARIAN)
|
2607001000NRG22310320220209064
|
04/04/2022
|
Nasib Kaur
|
2607001WL021473
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156079153
|
|
KARAM CHAND & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-064-001/14
(KALLOWAL)
|
2607001000NRG22310320220209051
|
04/04/2022
|
Kunti Devi
|
2607001WL021471
|
Kunti Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079141
|
|
SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-064-001/18
(KALLOWAL)
|
2607001000NRG22310320220209052
|
04/04/2022
|
Jai Ram
|
2607001WL021471
|
Jai Ram
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079150
|
|
JAI SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASUYA
|
PB-07-001-064-001/20
(KALLOWAL)
|
2607001000NRG22310320220209053
|
04/04/2022
|
Santokh Singh
|
2607001WL021471
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079138
|
|
SANTOKH SINGH S/O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DASUYA
|
PB-07-001-064-001/31
(KALLOWAL)
|
2607001000NRG22310320220209054
|
04/04/2022
|
Sheela Devi
|
2607001WL021471
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079149
|
|
SHEELA DEVI W/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-064-001/33
(KALLOWAL)
|
2607001000NRG22310320220209055
|
04/04/2022
|
Kulwinder Kaur
|
2607001WL021471
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079152
|
|
KULWINDER KAUR W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-065-001/1
(KALOWAL)
|
2607001000NRG22310320220208875
|
04/04/2022
|
Surinder singh
|
2607001WL021441
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079060
|
|
SURINDER SINGH S/O SH GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-065-001/11
(KALOWAL)
|
2607001000NRG22310320220208876
|
04/04/2022
|
Surjit Singh
|
2607001WL021441
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079160
|
|
SURJIT SINGH S/O SH ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-065-001/12
(KALOWAL)
|
2607001000NRG22310320220208877
|
04/04/2022
|
Ramesh Chand
|
2607001WL021441
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079164
|
|
HARMESH KUMAR S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-065-001/22
(KALOWAL)
|
2607001000NRG22310320220208879
|
04/04/2022
|
Kamlo Devi
|
2607001WL021441
|
Kamlo Devi
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079079
|
|
KAMLA DEVI W/O SH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-065-001/23
(KALOWAL)
|
2607001000NRG22310320220208880
|
04/04/2022
|
Asha Devi
|
2607001WL021441
|
Asha Devi
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156079088
|
|
ASHA RANI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-065-001/31
(KALOWAL)
|
2607001000NRG22310320220208881
|
04/04/2022
|
Tripta Devi
|
2607001WL021441
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156079087
|
|
TRIPTA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-065-001/32
(KALOWAL)
|
2607001000NRG22310320220208882
|
04/04/2022
|
Saltan Singh
|
2607001WL021441
|
Saltan Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079065
|
|
SULTAN SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DASUYA
|
PB-07-001-065-001/35
(KALOWAL)
|
2607001000NRG22310320220208883
|
04/04/2022
|
Madaan Lal
|
2607001WL021441
|
Madaan Lal
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079158
|
|
MADAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-065-001/37
(KALOWAL)
|
2607001000NRG22310320220208884
|
04/04/2022
|
Rani Devi
|
2607001WL021441
|
Rani Devi
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079067
|
|
D0LAT RAM S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-065-001/38
(KALOWAL)
|
2607001000NRG22310320220208885
|
04/04/2022
|
Kashmir Singh
|
2607001WL021441
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079069
|
|
KASHMIR SINGH S/O HARNAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-065-001/4
(KALOWAL)
|
2607001000NRG22310320220208886
|
04/04/2022
|
Man Singh
|
2607001WL021441
|
Man Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079155
|
|
MAAN SINGH S/O BIHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-065-001/40
(KALOWAL)
|
2607001000NRG22310320220208887
|
04/04/2022
|
Rawan
|
2607001WL021441
|
Rawan
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079163
|
|
RAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-065-001/7
(KALOWAL)
|
2607001000NRG22310320220208894
|
04/04/2022
|
Chanan Singh
|
2607001WL021441
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079076
|
|
CHANAN SINGH. S/O AGYA RAAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-066-001/1
(KALUWAL)
|
2607001000NRG22310320220209522
|
04/04/2022
|
Binder kaur
|
2607001WL021540
|
Binder kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079093
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DASUYA
|
PB-07-001-076-001/2
(KHUN KHUN SHARKI)
|
2607001000NRG22310320220209065
|
04/04/2022
|
satpal singh
|
2607001WL021473
|
satpal singh
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079142
|
|
SATPAL SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-087-001/10
(MAKOWAL)
|
2607001000NRG22310320220209582
|
04/04/2022
|
Harbhajan Singh
|
2607001WL021550
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079066
|
|
HARBHAJAN SINGH S/O MOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-087-001/111
(MAKOWAL)
|
2607001000NRG22010420220210815
|
04/04/2022
|
Sunita Devi
|
2607001WL021733
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079089
|
|
SUNITA DEVI W/O SH VIDHI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-087-001/123
(MAKOWAL)
|
2607001000NRG22010420220210816
|
04/04/2022
|
Surinder Kaur
|
2607001WL021733
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079085
|
|
SURINDER KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-087-001/21
(MAKOWAL)
|
2607001000NRG22010420220210819
|
04/04/2022
|
Asha devi
|
2607001WL021733
|
Asha devi
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079071
|
|
ASHA DEVI W/O SH KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-087-001/24
(MAKOWAL)
|
2607001000NRG22010420220210820
|
04/04/2022
|
Darshana davi
|
2607001WL021733
|
Darshana davi
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079075
|
|
DARSHANA DEVI. W/O DES RAJ.
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-087-001/37
(Makhowal Charhdi Patti)
|
2607001000NRG22310320220209585
|
04/04/2022
|
Hoshiar singh
|
2607001WL021550
|
Hoshiar singh
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156079157
|
|
HOSHIAR SINGH S/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-087-001/5
(Makhowal Charhdi Patti)
|
2607001000NRG22310320220209586
|
04/04/2022
|
Kanta Davi
|
2607001WL021550
|
Kanta Davi
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079078
|
|
KANTA DEVI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-087-001/53
(MAKOWAL)
|
2607001000NRG22010420220210822
|
04/04/2022
|
Thhuria ram
|
2607001WL021733
|
Thhuria ram
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079068
|
|
THURIA RAM S/O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-087-001/56
(MAKOWAL)
|
2607001000NRG22310320220209587
|
04/04/2022
|
Narinder pal
|
2607001WL021550
|
Narinder pal
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079086
|
|
NARINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-087-001/63
(MAKOWAL)
|
2607001000NRG22310320220209588
|
04/04/2022
|
Balwinder singh
|
2607001WL021550
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079081
|
|
BALWINDER SINGH S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DASUYA
|
PB-07-001-087-001/71
(MAKOWAL)
|
2607001000NRG22310320220209589
|
04/04/2022
|
Satish Kumar
|
2607001WL021550
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079159
|
|
SATISH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
68
|
DASUYA
|
PB-07-001-087-001/77
(MAKOWAL)
|
2607001000NRG22310320220209590
|
04/04/2022
|
Kishan chand
|
2607001WL021550
|
Kishan chand
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079161
|
|
KISHAN CHAND S/O SH GUJAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-087-001/9
(MAKOWAL)
|
2607001000NRG22010420220210823
|
04/04/2022
|
Prem Kumari
|
2607001WL021733
|
Prem Kumari
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079074
|
|
PREM KUMARI. W/O SUKHDEV SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-087-001/90
(MAKOWAL)
|
2607001000NRG22010420220210824
|
04/04/2022
|
Sandiya Devi
|
2607001WL021733
|
Sandiya Devi
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156079061
|
|
SANDHYA DEVI W/O SH AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DASUYA
|
PB-07-001-090-001/1
(MEHAR BHATOLI)
|
2607001000NRG22310320220209431
|
04/04/2022
|
Mohan Lal
|
2607001WL021526
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079146
|
|
MOHAN LAL SO RATAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-090-001/31
(MEHAR BHATOLI)
|
2607001000NRG22310320220209433
|
04/04/2022
|
Biwas Kaur
|
2607001WL021526
|
Biwas Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156079151
|
|
BIAS KAUR W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DASUYA
|
PB-07-001-090-001/36
(MEHAR BHATOLI)
|
2607001000NRG22310320220209434
|
04/04/2022
|
Nariyan Dass
|
2607001WL021526
|
Nariyan Dass
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079147
|
|
NARAIN DASS S/O MIAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DASUYA
|
PB-07-001-090-001/37
(MEHAR BHATOLI)
|
2607001000NRG22310320220209526
|
04/04/2022
|
Mandeep Kaur
|
2607001WL021540
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079148
|
|
MANDEEP KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG22310320220209066
|
04/04/2022
|
Saroj Devi
|
2607001WL021473
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079139
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG22310320220209067
|
04/04/2022
|
manjit Kaur
|
2607001WL021473
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156079144
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DASUYA
|
PB-07-001-122-001/65
(SAJJANA)
|
2607001000NRG22310320220209068
|
04/04/2022
|
Jasvir Kaur
|
2607001WL021473
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079154
|
|
JASVEER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG22310320220209070
|
04/04/2022
|
Hans Raj
|
2607001WL021473
|
Hans Raj
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156079145
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DASUYA
|
PB-07-001-149-001/31
(Jagal)
|
2607001000NRG22310320220209113
|
04/04/2022
|
Kawel Singh
|
2607001WL021480
|
Kawel Singh
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079073
|
|
KABAL SINGH.S/O KARTAR SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DASUYA
|
PB-07-001-149-001/47
(Jagal)
|
2607001000NRG22310320220209596
|
04/04/2022
|
Kamlesh Kaur
|
2607001WL021550
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079090
|
|
KAMLESH KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DASUYA
|
PB-07-001-149-001/61
(Jagal)
|
2607001000NRG22310320220209597
|
04/04/2022
|
Nirmal Kaur
|
2607001WL021550
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079064
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
82
|
DASUYA
|
PB-07-001-149-001/67
(Jagal)
|
2607001000NRG22310320220209115
|
04/04/2022
|
Saroj Kumari
|
2607001WL021480
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079056
|
|
SAROJ KUMARI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150371
|
150371
|
|
|
|
|
|
|
|
|
83
|
DASUYA
|
PB-07-001-119-001/51
(SAGGAL)
|
2607001000NRG22310320220209537
|
04/04/2022
|
Avtar Singh
|
2607001WL021541
|
Avtar Singh
|
00354
|
PUNB0061500
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079108
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-126-001/16
(SARIHPUR)
|
2607001000NRG22310320220209119
|
04/04/2022
|
Kusum
|
2607001WL021481
|
Kusum
|
00354
|
PUNB0061500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079103
|
|
KUSAM WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DASUYA
|
PB-07-001-126-001/25
(SARIHPUR)
|
2607001000NRG22310320220209122
|
04/04/2022
|
Satpal Singh
|
2607001WL021481
|
Satpal Singh
|
00354
|
PUNB0061500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079107
|
|
SATPAL SINGH SO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
86
|
DASUYA
|
PB-07-001-126-001/47
(SARIHPUR)
|
2607001000NRG22310320220209127
|
04/04/2022
|
Sandeep Kaur
|
2607001WL021481
|
Sandeep Kaur
|
00354
|
PUNB0061500
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079106
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DASUYA
|
PB-07-001-149-001/70
(Jagal)
|
2607001000NRG22310320220209116
|
04/04/2022
|
Harmesh kaur
|
2607001WL021480
|
Harmesh kaur
|
00354
|
PUNB0061500
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079105
|
|
HARMESH KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
88
|
DASUYA
|
PB-07-001-040-001/21
(FATEHGARH)
|
2607001000NRG22310320220209174
|
04/04/2022
|
Vijay Kumar
|
2607001WL021485
|
Vijay Kumar
|
00354
|
PUNB0344000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079100
|
|
VIJAY KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASUYA
|
PB-07-001-040-001/41
(FATEHGARH)
|
2607001000NRG22310320220209175
|
04/04/2022
|
Bimla Devi
|
2607001WL021485
|
Bimla Devi
|
00354
|
PUNB0344000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079098
|
|
BIMLA DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASUYA
|
PB-07-001-040-001/43
(FATEHGARH)
|
2607001000NRG22310320220209176
|
04/04/2022
|
Sukhwinder kaur
|
2607001WL021485
|
Sukhwinder kaur
|
00354
|
PUNB0344000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079114
|
|
MR SATPAL SINGH SO LACHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASUYA
|
PB-07-001-040-001/44
(FATEHGARH)
|
2607001000NRG22310320220209177
|
04/04/2022
|
Manjit Kaur
|
2607001WL021485
|
Manjit Kaur
|
00354
|
PUNB0344000
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156079099
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASUYA
|
PB-07-001-040-001/61
(FATEHGARH)
|
2607001000NRG22310320220209178
|
04/04/2022
|
Bisayo Devi
|
2607001WL021485
|
Bisayo Devi
|
00354
|
PUNB0344000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079112
|
|
BIASO DEVI AND D.S.S.O HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASUYA
|
PB-07-001-040-001/82
(FATEHGARH)
|
2607001000NRG22310320220209181
|
04/04/2022
|
Balwinder Kaur
|
2607001WL021485
|
Balwinder Kaur
|
00354
|
PUNB0344000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156079101
|
|
BALWINDER KAUR WO GURBHEJ RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
DASUYA
|
PB-07-001-139-001/137
(UCHI BASSI)
|
2607001000NRG22310320220209135
|
04/04/2022
|
Salwinder Singh
|
2607001WL021482
|
Salwinder Singh
|
00354
|
PUNB0344000
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079111
|
|
SAVINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASUYA
|
PB-07-001-139-001/7
(UCHI BASSI)
|
2607001000NRG22310320220209137
|
04/04/2022
|
Rakesh Kumar
|
2607001WL021482
|
Rakesh Kumar
|
00354
|
PUNB0344000
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079102
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASUYA
|
PB-07-001-139-001/84
(UCHI BASSI)
|
2607001000NRG22310320220209138
|
04/04/2022
|
Davinder Kaur
|
2607001WL021482
|
Davinder Kaur
|
00354
|
PUNB0344000
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079113
|
|
DAVINDER KAUR W/O BALWINDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19368
|
19368
|
|
|
|
|
|
|
|
|
97
|
DASUYA
|
PB-07-001-119-001/10
(SAGGAL)
|
2607001000NRG22310320220209531
|
04/04/2022
|
Darshan Singh
|
2607001WL021541
|
Darshan Singh
|
00354
|
PUNB0470000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079117
|
|
DARSHAN SINGH DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASUYA
|
PB-07-001-119-001/32
(SAGGAL)
|
2607001000NRG22310320220209534
|
04/04/2022
|
Balbir Kaur
|
2607001WL021541
|
Balbir Kaur
|
00354
|
PUNB0470000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079118
|
|
BALBIR KAUR & DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASUYA
|
PB-07-001-119-001/43
(SAGGAL)
|
2607001000NRG22310320220209536
|
04/04/2022
|
Narinder Singh
|
2607001WL021541
|
Narinder Singh
|
00354
|
PUNB0470000
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156079116
|
|
NARINDER KAUR W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DASUYA
|
PB-07-001-134-001/41
(TAKKIPUR)
|
2607001000NRG22310320220209071
|
04/04/2022
|
sukhwinder kaur
|
2607001WL021473
|
sukhwinder kaur
|
00354
|
PUNB0470000
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079097
|
|
SULINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
101
|
DASUYA
|
PB-07-001-104-001/24
(PASSI BET)
|
2607001000NRG22310320220209145
|
04/04/2022
|
jito
|
2607001WL021483
|
jito
|
00415
|
SBIN0000629
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079127
|
|
MR GEETAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
102
|
DASUYA
|
PB-07-001-070-001/44
(KAWEN)
|
2607001000NRG22310320220209510
|
04/04/2022
|
Lakwinder Singh
|
2607001WL021538
|
Lakwinder Singh
|
00415
|
SBIN0020189
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156079126
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
103
|
DASUYA
|
PB-07-001-104-001/1
(PASSI BET)
|
2607001000NRG22310320220209140
|
04/04/2022
|
Sarwan dass
|
2607001WL021483
|
Sarwan dass
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079125
|
|
MR SARVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASUYA
|
PB-07-001-104-001/18
(PASSI BET)
|
2607001000NRG22310320220209143
|
04/04/2022
|
Kashmire lal
|
2607001WL021483
|
Kashmire lal
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079122
|
|
MR KASHMEERI LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DASUYA
|
PB-07-001-104-001/34
(PASSI BET)
|
2607001000NRG22310320220209147
|
04/04/2022
|
Rani
|
2607001WL021483
|
Rani
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079121
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DASUYA
|
PB-07-001-104-001/41
(PASSI BET)
|
2607001000NRG22310320220209149
|
04/04/2022
|
Sarwan
|
2607001WL021483
|
Sarwan
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079124
|
|
MR SARWAN LAL SO SARDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASUYA
|
PB-07-001-104-001/87
(PASSI BET)
|
2607001000NRG22310320220209152
|
04/04/2022
|
Kamaljit Kaur
|
2607001WL021483
|
Kamaljit Kaur
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079115
|
|
MRS KAMALJIT WO SHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASUYA
|
PB-07-001-147-001/12
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209154
|
04/04/2022
|
Raji
|
2607001WL021483
|
Raji
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079123
|
|
RAJI W/O SH FARJAND MASIH
|
BANK OF INDIA(508505)
|
|
109
|
DASUYA
|
PB-07-001-147-001/14
(Abadi Kulian Safdarpur)
|
2607001000NRG22310320220209155
|
04/04/2022
|
Suman
|
2607001WL021483
|
Suman
|
00415
|
SBIN0050484
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156079119
|
|
MS SUMAN WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
110
|
DASUYA
|
PB-07-001-079-001/19
(KHERA KOTALI)
|
2607001000NRG22310320220209057
|
04/04/2022
|
Jora Ram
|
2607001WL021472
|
Jora Ram
|
00468
|
UBIN0912433
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156079096
|
|
JORA RAM SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239679
|
239679
|
|
|
|
|
|
|
|