Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:30 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : DASUYA
Fto No. : PB2607001_280323APB_FTO_120930
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASUYA PB-07-001-072-001/104
(KHERABAD) 		2607001000NRG23280320230173162 28/03/2023 Surinder kaur 2607001WL017820 Surinder kaur 00048 BKID0006569 3384 3384 Processed 01/04/2023 0415849466 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
2 DASUYA PB-07-001-072-001/98
(KHERABAD) 		2607001000NRG23280320230173168 28/03/2023 Manjit Kaur 2607001WL017820 Manjit Kaur 00048 BKID0006569 2538 2538 Processed 01/04/2023 0415849467 MANJIT KAUR WO HARJINDER KUMAR BANK OF INDIA(508505)
3 DASUYA PB-07-001-104-001/77
(PASSI BET) 		2607001000NRG23280320230173252 28/03/2023 Manjinder kaur 2607001WL017830 Manjinder kaur 00048 BKID0006569 3666 3666 Processed 01/04/2023 0415849696 MANJINDER KAUR WO SH AMARJIT BANK OF INDIA(508505)
SubTotal 9588 9588
4 DASUYA PB-07-001-072-001/102
(KHERABAD) 		2607001000NRG23280320230173161 28/03/2023 Sarabjit kaur 2607001WL017820 Sarabjit kaur 00078 CNRB0006212 2256 2256 Processed 01/04/2023 0415849649 SARABJIT KAUR CANARA BANK(508532)
SubTotal 2256 2256
5 DASUYA PB-07-001-007-001/114
(BAJA CHAK) 		2607001000NRG23280320230173137 28/03/2023 HOSHIAR SINGH 2607001WL017815 HOSHIAR SINGH 00089 CBIN0280414 3666 3666 Processed 01/04/2023 0415849629 Mr. HOSHIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
6 DASUYA PB-07-001-007-001/10
(BAJA CHAK) 		2607001000NRG23280320230173178 28/03/2023 Dhram pal 2607001WL017823 Dhram pal 00114 UTIB0SHSP01 3384 3384 Processed 01/04/2023 0415849669 DHARAM PAL S/O MOHINDER PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
7 DASUYA PB-07-001-007-001/56
(BAJA CHAK) 		2607001000NRG23280320230173179 28/03/2023 Santosh kumari 2607001WL017823 Santosh kumari 00114 UTIB0SHSP01 3384 3384 Processed 01/04/2023 0415849670 SANTOSH KUMARI W/O DAULAT RAM THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
8 DASUYA PB-07-001-007-001/75
(BAJA CHAK) 		2607001000NRG23280320230173180 28/03/2023 Harjinder Kaur 2607001WL017823 Harjinder Kaur 00114 UTIB0SHSP01 3102 3102 Processed 01/04/2023 0415849671 HARJINDER KAUR W/O RAM PAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 9870 9870
9 DASUYA PB-07-001-138-001/29
(TOE) 		2607001000NRG23250320230171346 28/03/2023 Gurdeep kaur 2607001WL017644 Gurdeep kaur 00152 HDFC0003176 1128 1128 Processed 01/04/2023 0415849645 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
10 DASUYA PB-07-001-010-001/69
(BANGALIPUR) 		2607001000NRG23250320230171293 28/03/2023 Sarbjit Singh 2607001WL017639 Sarbjit Singh 00165 IBKL0002003 3102 3102 Processed 01/04/2023 0415849579 SARABJEET SINGH S/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
11 DASUYA PB-07-001-060-001/99
(JHINGER KALAN) 		2607001000NRG23280320230173160 28/03/2023 BALJIT KAUR 2607001WL017819 BALJIT KAUR 00168 ICIC0003575 1410 1410 Processed 01/04/2023 0415849628 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
12 DASUYA PB-07-001-072-001/20
(KHERABAD) 		2607001000NRG23280320230173163 28/03/2023 Kamlesh Kaur 2607001WL017820 Kamlesh Kaur 00176 IDIB000D534 2538 2538 Processed 01/04/2023 0415849647 Mrs. KAMLESH KAUR W/O SUCHA SINGH INDIAN BANK(607105)
13 DASUYA PB-07-001-072-001/67
(KHERABAD) 		2607001000NRG23280320230173166 28/03/2023 Ranjit Kaur 2607001WL017820 Ranjit Kaur 00176 IDIB000D534 2538 2538 Processed 01/04/2023 0415849646 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 5076 5076
14 DASUYA PB-07-001-043-001/1
(GAG JALLO) 		2607001000NRG23250320230171333 28/03/2023 Balbir Singh 2607001WL017644 Balbir Singh 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849548 BALBIR CHAND SO DHANI RAM PUNJAB & SIND BANK(607087)
15 DASUYA PB-07-001-108-001/118
(RAGHOWAL) 		2607001000NRG23280320230173262 28/03/2023 Kamini Devi 2607001WL017832 Kamini Devi 00349 PSIB0000593 3102 3102 Processed 01/04/2023 0415849561 KAMNI DEVI D/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
16 DASUYA PB-07-001-108-001/79
(RAGHOWAL) 		2607001000NRG23250320230171300 28/03/2023 Ranjit kaur 2607001WL017640 Ranjit kaur 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849563 RAJANJIT KAUR W/O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
17 DASUYA PB-07-001-120-001/70
(SAGRAN) 		2607001000NRG23280320230173208 28/03/2023 Kulwinder kaur 2607001WL017827 Kulwinder kaur 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849560 JARNAIL SINGH AND KULWINDER KAUR STATE BANK OF INDIA(508548)
18 DASUYA PB-07-001-120-001/80
(SAGRAN) 		2607001000NRG23280320230173209 28/03/2023 PARMJIT KAUR 2607001WL017827 PARMJIT KAUR 00349 PSIB0000593 2256 2256 Processed 01/04/2023 0415849558 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 DASUYA PB-07-001-120-001/9
(SAGRAN) 		2607001000NRG23280320230173210 28/03/2023 Promila Devi 2607001WL017827 Promila Devi 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849557 PROMILA DEVI PUNJAB & SIND BANK(607087)
20 DASUYA PB-07-001-138-001/1
(TOE) 		2607001000NRG23280320230173132 28/03/2023 Satwinder Singh 2607001WL017813 Satwinder Singh 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849552 SATWINDER SINGH SO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
21 DASUYA PB-07-001-138-001/17
(TOE) 		2607001000NRG23250320230171339 28/03/2023 Saroj Bala 2607001WL017644 Saroj Bala 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849554 SAROJ BALA PUNJAB & SIND BANK(607087)
22 DASUYA PB-07-001-138-001/17
(TOE) 		2607001000NRG23250320230171338 28/03/2023 Saroj Bala 2607001WL017644 Saroj Bala 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849553 SAROJ BALA PUNJAB & SIND BANK(607087)
23 DASUYA PB-07-001-138-001/19
(TOE) 		2607001000NRG23250320230171340 28/03/2023 Baksho Devi 2607001WL017644 Baksho Devi 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849551 BAKHSHO DEVI PUNJAB & SIND BANK(607087)
24 DASUYA PB-07-001-138-001/21
(TOE) 		2607001000NRG23250320230171342 28/03/2023 Nasib Kaur 2607001WL017644 Nasib Kaur 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849678 NASIB KAUR PUNJAB NATIONAL BANK(508568)
25 DASUYA PB-07-001-138-001/21
(TOE) 		2607001000NRG23250320230171341 28/03/2023 Nasib Kaur 2607001WL017644 Nasib Kaur 00349 PSIB0000593 846 846 Processed 01/04/2023 0415849679 NASIB KAUR PUNJAB NATIONAL BANK(508568)
26 DASUYA PB-07-001-138-001/28
(TOE) 		2607001000NRG23250320230171345 28/03/2023 Sukwinder Kaur 2607001WL017644 Sukwinder Kaur 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849556 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
27 DASUYA PB-07-001-138-001/28
(TOE) 		2607001000NRG23250320230171344 28/03/2023 Sukwinder Kaur 2607001WL017644 Sukwinder Kaur 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849555 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
28 DASUYA PB-07-001-138-001/31
(TOE) 		2607001000NRG23250320230171347 28/03/2023 Sewa Dass 2607001WL017644 Sewa Dass 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849549 SEWA DASS PUNJAB & SIND BANK(607087)
29 DASUYA PB-07-001-138-001/33
(TOE) 		2607001000NRG23250320230171348 28/03/2023 Gurmail Singh 2607001WL017644 Gurmail Singh 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849675 GURMEL SINGH PUNJAB & SIND BANK(607087)
30 DASUYA PB-07-001-138-001/44
(TOE) 		2607001000NRG23250320230171350 28/03/2023 Reena Devi 2607001WL017644 Reena Devi 00349 PSIB0000593 2820 2820 Processed 01/04/2023 0415849676 REENA DEVI PUNJAB & SIND BANK(607087)
31 DASUYA PB-07-001-138-001/44
(TOE) 		2607001000NRG23250320230171349 28/03/2023 Reena Devi 2607001WL017644 Reena Devi 00349 PSIB0000593 846 846 Processed 01/04/2023 0415849677 REENA DEVI PUNJAB & SIND BANK(607087)
32 DASUYA PB-07-001-138-001/52
(TOE) 		2607001000NRG23250320230171351 28/03/2023 Babli kumari 2607001WL017644 Babli kumari 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849680 BABLI KUMARI PUNJAB & SIND BANK(607087)
33 DASUYA PB-07-001-138-001/57-A
(TOE) 		2607001000NRG23250320230171352 28/03/2023 Mandeep Kaur 2607001WL017644 Mandeep Kaur 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849559 SANDEEP KAUR PUNJAB & SIND BANK(607087)
34 DASUYA PB-07-001-138-001/60
(TOE) 		2607001000NRG23250320230171353 28/03/2023 Sunita devi 2607001WL017644 Sunita devi 00349 PSIB0000593 846 846 Processed 01/04/2023 0415849562 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 DASUYA PB-07-001-138-001/63
(TOE) 		2607001000NRG23250320230171354 28/03/2023 Parveen Kaur 2607001WL017644 Parveen Kaur 00349 PSIB0000593 1128 1128 Processed 01/04/2023 0415849550 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 40608 40608
36 DASUYA PB-07-001-136-001/103
(THAKAR) 		2607001000NRG23250320230171315 28/03/2023 SHARANPREET SINGH 2607001WL017641 SHARANPREET SINGH 00349 PSIB0020947 3666 3666 Processed 01/04/2023 0415849573 SHARANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
37 DASUYA PB-07-001-015-001/23
(BASTI VADAIAN) 		2607001000NRG23280320230172978 28/03/2023 Surjeet 2607001WL017797 Surjeet 00349 PSIB0021236 3102 3102 Processed 01/04/2023 0415849576 SURJIT SO BASHIR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
38 DASUYA PB-07-001-023-001/135
(BODAL CHAUNI) 		2607001000NRG23280320230173146 28/03/2023 Parveen Kaur 2607001WL017817 Parveen Kaur 00349 PSIB0021372 564 564 Processed 01/04/2023 0415849577 PARVEEN KAUR CANARA BANK(508532)
SubTotal 564 564
39 DASUYA PB-07-001-002-001/100
(AGLOUR) 		2607001000NRG23250320230171260 28/03/2023 ASHA RANI 2607001WL017635 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849517 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DASUYA PB-07-001-002-001/110
(AGLOUR) 		2607001000NRG23250320230171261 28/03/2023 PARVATI DEVI 2607001WL017635 PARVATI DEVI 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849500 PARVATI DEVI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
41 DASUYA PB-07-001-002-001/139
(AGLOUR) 		2607001000NRG23250320230171271 28/03/2023 Babita Rani 2607001WL017636 Babita Rani 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849508 BABITA RANI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
42 DASUYA PB-07-001-002-001/152
(AGLOUR) 		2607001000NRG23250320230171277 28/03/2023 Dalveer Singh 2607001WL017638 Dalveer Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849692 DALVIR SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 DASUYA PB-07-001-002-001/152
(AGLOUR) 		2607001000NRG23250320230171276 28/03/2023 KAMLESH KUMARI 2607001WL017638 KAMLESH KUMARI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849519 KAMLESH KUMARI WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
44 DASUYA PB-07-001-002-001/177
(AGLOUR) 		2607001000NRG23250320230171278 28/03/2023 Reena Rani 2607001WL017638 Reena Rani 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849505 REENA RANI WO ANOOP SINGH PUNJAB & SIND BANK(607087)
45 DASUYA PB-07-001-002-001/183
(AGLOUR) 		2607001000NRG23250320230171273 28/03/2023 Anjana Devi 2607001WL017637 Anjana Devi 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849503 ANJANA KUMARI W/O MULKH RAJ PUNJAB GRAMIN BANK(607138)
46 DASUYA PB-07-001-002-001/187
(AGLOUR) 		2607001000NRG23250320230171274 28/03/2023 Alka Kumari 2607001WL017637 Alka Kumari 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849518 ALKA KUMARI W/O SH SURJIT SINGH PUNJAB GRAMIN BANK(607138)
47 DASUYA PB-07-001-002-001/245
(AGLOUR) 		2607001000NRG23250320230171281 28/03/2023 DILBAG SINGH 2607001WL017638 DILBAG SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849501 DILBAG SINGH S/O.ONKAR SINGH PUNJAB GRAMIN BANK(607138)
48 DASUYA PB-07-001-002-001/251
(AGLOUR) 		2607001000NRG23250320230171264 28/03/2023 SALINDER KAUR 2607001WL017635 SALINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849496 SALINDER KAUR. PUNJAB GRAMIN BANK(607138)
49 DASUYA PB-07-001-002-001/270
(AGLOUR) 		2607001000NRG23280320230173273 28/03/2023 Anita Rani 2607001WL017833 Anita Rani 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849506 ANITA RANI WO SH GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
50 DASUYA PB-07-001-002-001/270
(AGLOUR) 		2607001000NRG23280320230173271 28/03/2023 Anita Rani 2607001WL017833 Anita Rani 00352 PUNB0PGB003 4230 4230 Processed 01/04/2023 0415849507 ANITA RANI WO SH GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
51 DASUYA PB-07-001-002-001/270
(AGLOUR) 		2607001000NRG23280320230173270 28/03/2023 GURMAIL SINGH 2607001WL017833 GURMAIL SINGH 00352 PUNB0PGB003 4230 4230 Processed 01/04/2023 0415849497 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
52 DASUYA PB-07-001-002-001/270
(AGLOUR) 		2607001000NRG23280320230173272 28/03/2023 GURMAIL SINGH 2607001WL017833 GURMAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849498 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
53 DASUYA PB-07-001-002-001/301
(AGLOUR) 		2607001000NRG23250320230171266 28/03/2023 SHAMSHER SINGH 2607001WL017635 SHAMSHER SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849502 SHAMSHER SINGH S/O HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
54 DASUYA PB-07-001-002-001/33
(AGLOUR) 		2607001000NRG23250320230171267 28/03/2023 Gurmail Singh 2607001WL017635 Gurmail Singh 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849499 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
55 DASUYA PB-07-001-002-001/50
(AGLOUR) 		2607001000NRG23250320230171268 28/03/2023 Davinder Kuma 2607001WL017635 Davinder Kuma 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849514 DAVINDER SINGH S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
56 DASUYA PB-07-001-002-001/57
(AGLOUR) 		2607001000NRG23250320230171283 28/03/2023 Bakses Singh 2607001WL017638 Bakses Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849510 BAKSHISH SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
57 DASUYA PB-07-001-002-001/57
(AGLOUR) 		2607001000NRG23250320230171284 28/03/2023 RAJ RANI 2607001WL017638 RAJ RANI 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849511 RAJ RANI W/O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
58 DASUYA PB-07-001-002-001/69
(AGLOUR) 		2607001000NRG23250320230171270 28/03/2023 Lal Singh 2607001WL017635 Lal Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849513 MR LALJI DASS STATE BANK OF INDIA(508548)
59 DASUYA PB-07-001-002-001/81
(AGLOUR) 		2607001000NRG23250320230171272 28/03/2023 Jagga Singh 2607001WL017636 Jagga Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849515 JAGGA SINGH. S/O BALDEV SINGH. PUNJAB GRAMIN BANK(607138)
60 DASUYA PB-07-001-002-001/85
(AGLOUR) 		2607001000NRG23250320230171275 28/03/2023 Kanti Devi 2607001WL017637 Kanti Devi 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849702 KANTA DEVI&DSSO HSP PUNJAB GRAMIN BANK(607138)
61 DASUYA PB-07-001-020-001/57
(BHUSHAN) 		2607001000NRG23280320230173143 28/03/2023 Soma Rani 2607001WL017816 Soma Rani 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849685 SOMA RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
62 DASUYA PB-07-001-020-001/67
(BHUSHAN) 		2607001000NRG23280320230173144 28/03/2023 Davinder Kaur 2607001WL017816 Davinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415849533 DEVINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
63 DASUYA PB-07-001-029-001/27
(CHAK SULEMAN) 		2607001000NRG23280320230173148 28/03/2023 Harjinder kaur 2607001WL017818 Harjinder kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849532 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
64 DASUYA PB-07-001-029-001/6
(CHAK SULEMAN) 		2607001000NRG23280320230173149 28/03/2023 Buta Singh 2607001WL017818 Buta Singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849684 BUTA SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
65 DASUYA PB-07-001-045-001/111
(GALOWAL) 		2607001000NRG23280320230173223 28/03/2023 Jasmeet kaur 2607001WL017830 Jasmeet kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849525 JASMEET KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 DASUYA PB-07-001-045-001/17
(GALOWAL) 		2607001000NRG23280320230173224 28/03/2023 Kashmir Kaur 2607001WL017830 Kashmir Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415849686 KASHMEER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
67 DASUYA PB-07-001-045-001/25
(GALOWAL) 		2607001000NRG23280320230173227 28/03/2023 Om Parkash 2607001WL017830 Om Parkash 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849521 OM PRAKASH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
68 DASUYA PB-07-001-045-001/45
(GALOWAL) 		2607001000NRG23280320230173229 28/03/2023 Harbhajan Kaur 2607001WL017830 Harbhajan Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849688 HARBHAJAN KAUR W/O JAIMALSINGH PUNJAB GRAMIN BANK(607138)
69 DASUYA PB-07-001-045-001/74
(GALOWAL) 		2607001000NRG23280320230173235 28/03/2023 Rajwinder kaur 2607001WL017830 Rajwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849689 RAJWINDER KAUR W/O SH. BALJIT SINGH PUNJAB GRAMIN BANK(607138)
70 DASUYA PB-07-001-045-001/79
(GALOWAL) 		2607001000NRG23280320230173236 28/03/2023 Gulshan 2607001WL017830 Gulshan 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849524 GULSAN W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
71 DASUYA PB-07-001-045-001/82
(GALOWAL) 		2607001000NRG23280320230173237 28/03/2023 Neelam Rani 2607001WL017830 Neelam Rani 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849522 NEELAM RANI WO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
72 DASUYA PB-07-001-077-001/118
(KOLAR) 		2607001000NRG23250320230171304 28/03/2023 Harbans Kaur 2607001WL017641 Harbans Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849544 HARBANS KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
73 DASUYA PB-07-001-077-001/119
(KOLAR) 		2607001000NRG23250320230171305 28/03/2023 Gurpreet Kaur 2607001WL017641 Gurpreet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849536 GURPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
74 DASUYA PB-07-001-077-001/12
(KOLAR) 		2607001000NRG23250320230171306 28/03/2023 Shingara Singh 2607001WL017641 Shingara Singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849542 SHINGARA SINGH SO KABAL SINGH PUNJAB GRAMIN BANK(607138)
75 DASUYA PB-07-001-077-001/79
(KOLAR) 		2607001000NRG23250320230171313 28/03/2023 Kamaljit kaur 2607001WL017641 Kamaljit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849539 KAMALJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
76 DASUYA PB-07-001-077-001/85
(KOLAR) 		2607001000NRG23250320230171314 28/03/2023 Paramjit kaur 2607001WL017641 Paramjit kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849538 PARAMJEET KAUR W/O HARDIAL PUNJAB NATIONAL BANK(508568)
77 DASUYA PB-07-001-093-001/110
(MORIAN) 		2607001000NRG23280320230173253 28/03/2023 MEENU BALA 2607001WL017831 MEENU BALA 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849480 MISS MEENU BALA STATE BANK OF INDIA(508548)
78 DASUYA PB-07-001-093-001/111
(MORIAN) 		2607001000NRG23280320230173254 28/03/2023 JASVIR SINGH 2607001WL017831 JASVIR SINGH 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849475 JASVIR SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
79 DASUYA PB-07-001-093-001/112
(MORIAN) 		2607001000NRG23280320230173255 28/03/2023 SAWAN SINGH 2607001WL017831 SAWAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849472 SARWAN SINGH S/O RAJ MAL PUNJAB GRAMIN BANK(607138)
80 DASUYA PB-07-001-093-001/59
(MORIAN) 		2607001000NRG23280320230173256 28/03/2023 Manjit Kaur 2607001WL017831 Manjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849485 JLG MANJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
81 DASUYA PB-07-001-098-001/17
(NEW ABADI GALLOWAL) 		2607001000NRG23280320230173196 28/03/2023 Balkar singh 2607001WL017825 Balkar singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415849687 BALKAR SINGH S/O SAWAN SINGH PUNJAB GRAMIN BANK(607138)
82 DASUYA PB-07-001-098-001/72
(NEW ABADI GALLOWAL) 		2607001000NRG23280320230173197 28/03/2023 Amrik Singh 2607001WL017825 Amrik Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415849529 AMRIK SINGH SO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 DASUYA PB-07-001-102-001/74
(PANDORI ARAIN) 		2607001000NRG23280320230173198 28/03/2023 Baldev Singh 2607001WL017825 Baldev Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849530 BALDEV SINGH SO PIARA RAM BANK OF INDIA(508505)
84 DASUYA PB-07-001-104-001/111
(PASSI BET) 		2607001000NRG23280320230173242 28/03/2023 Kirandeep Kaur 2607001WL017830 Kirandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849534 KIRANDEEP KAUR WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
85 DASUYA PB-07-001-104-001/116
(PASSI BET) 		2607001000NRG23280320230173152 28/03/2023 Harbans kaur 2607001WL017818 Harbans kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849535 HARBANS KAUR WO BALDEV SINGH BANK OF INDIA(508505)
86 DASUYA PB-07-001-104-001/120
(PASSI BET) 		2607001000NRG23280320230173243 28/03/2023 SULINDER PAL 2607001WL017830 SULINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849531 SULINDER PAL SO RAMESH KUMAR UCO BANK(607066)
87 DASUYA PB-07-001-104-001/21
(PASSI BET) 		2607001000NRG23280320230173193 28/03/2023 Anita 2607001WL017824 Anita 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849523 ANITA RANI W/O AJAK MASIH PUNJAB GRAMIN BANK(607138)
88 DASUYA PB-07-001-104-001/83
(PASSI BET) 		2607001000NRG23280320230173194 28/03/2023 SUNITA 2607001WL017824 SUNITA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849683 SUNITA W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
89 DASUYA PB-07-001-108-001/100
(RAGHOWAL) 		2607001000NRG23280320230173260 28/03/2023 Raman Devi 2607001WL017832 Raman Devi 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849479 RAMAN DEVI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
90 DASUYA PB-07-001-108-001/106-A
(RAGHOWAL) 		2607001000NRG23250320230171294 28/03/2023 Sunita Devi 2607001WL017640 Sunita Devi 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849474 SUNITA DEVI W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
91 DASUYA PB-07-001-108-001/107
(RAGHOWAL) 		2607001000NRG23250320230171295 28/03/2023 Sarabjit Kaur 2607001WL017640 Sarabjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849478 SARABJEET KAUR AND HARBHINDER SINGH PUNJAB GRAMIN BANK(607138)
92 DASUYA PB-07-001-108-001/25
(RAGHOWAL) 		2607001000NRG23250320230171296 28/03/2023 Amandeep kaur 2607001WL017640 Amandeep kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849493 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
93 DASUYA PB-07-001-108-001/27
(RAGHOWAL) 		2607001000NRG23280320230173263 28/03/2023 Raksha De 2607001WL017832 Raksha De 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849483 RAKSHA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
94 DASUYA PB-07-001-108-001/3
(RAGHOWAL) 		2607001000NRG23280320230173264 28/03/2023 Mahinder Singh 2607001WL017832 Mahinder Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415849693 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 DASUYA PB-07-001-108-001/31
(RAGHOWAL) 		2607001000NRG23280320230173265 28/03/2023 Sunita Rani 2607001WL017832 Sunita Rani 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849490 SUNITA RANI W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
96 DASUYA PB-07-001-108-001/33
(RAGHOWAL) 		2607001000NRG23250320230171297 28/03/2023 Jagtar Singh 2607001WL017640 Jagtar Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849473 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
97 DASUYA PB-07-001-108-001/35
(RAGHOWAL) 		2607001000NRG23250320230171298 28/03/2023 Lakwinder kaur 2607001WL017640 Lakwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415849695 LAKHWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
98 DASUYA PB-07-001-108-001/41
(RAGHOWAL) 		2607001000NRG23280320230173266 28/03/2023 Harjinder Kaur 2607001WL017832 Harjinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849491 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
99 DASUYA PB-07-001-108-001/42
(RAGHOWAL) 		2607001000NRG23250320230171299 28/03/2023 Sukwinder Kaur 2607001WL017640 Sukwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849489 SUKHWINDER KAUR W/O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 DASUYA PB-07-001-108-001/43
(RAGHOWAL) 		2607001000NRG23280320230173267 28/03/2023 Narinder Kaur 2607001WL017832 Narinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849487 NARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
101 DASUYA PB-07-001-108-001/44
(RAGHOWAL) 		2607001000NRG23280320230173258 28/03/2023 Chaman Lal 2607001WL017831 Chaman Lal 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849471 CHAMAN LAL SO BHAJANA RAM PUNJAB GRAMIN BANK(607138)
102 DASUYA PB-07-001-108-001/47
(RAGHOWAL) 		2607001000NRG23280320230173268 28/03/2023 Kabal Singh 2607001WL017832 Kabal Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849477 KABAL SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
103 DASUYA PB-07-001-108-001/48
(RAGHOWAL) 		2607001000NRG23280320230173269 28/03/2023 Swarno devi 2607001WL017832 Swarno devi 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849476 SWARNO DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
104 DASUYA PB-07-001-108-001/83
(RAGHOWAL) 		2607001000NRG23250320230171301 28/03/2023 Mahinder Singh 2607001WL017640 Mahinder Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849492 MAHINDER SINGH SO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
105 DASUYA PB-07-001-114-001/107
(RANDHAWA) 		2607001000NRG23250320230171321 28/03/2023 kajal 2607001WL017642 kajal 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849541 KAJAL PUNJAB NATIONAL BANK(508568)
106 DASUYA PB-07-001-114-001/34
(RANDHAWA) 		2607001000NRG23250320230171325 28/03/2023 Kulvinder Kaur 2607001WL017642 Kulvinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849543 KULWINDER KAUR WO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
107 DASUYA PB-07-001-114-001/45
(RANDHAWA) 		2607001000NRG23250320230171327 28/03/2023 Sarban Kumar 2607001WL017642 Sarban Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849682 SARWAN SINGH S/O MELA SINGH PUNJAB GRAMIN BANK(607138)
108 DASUYA PB-07-001-114-001/46
(RANDHAWA) 		2607001000NRG23250320230171328 28/03/2023 Avatar Singh 2607001WL017642 Avatar Singh 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849540 AVTAR SINGHS/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
109 DASUYA PB-07-001-114-001/77
(RANDHAWA) 		2607001000NRG23250320230171330 28/03/2023 Veena Kumari 2607001WL017642 Veena Kumari 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415849681 VEENA KUMARI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
110 DASUYA PB-07-001-114-001/96
(RANDHAWA) 		2607001000NRG23250320230171331 28/03/2023 Sukhwinder Singh 2607001WL017642 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415849537 SUKHWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
111 DASUYA PB-07-001-124-001/11
(SANGHWAL) 		2607001000NRG23280320230173211 28/03/2023 sheela devi 2607001WL017828 sheela devi 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415849516 SHEELA DEVI WO JAGDISH PUNJAB GRAMIN BANK(607138)
112 DASUYA PB-07-001-124-001/15
(SANGHWAL) 		2607001000NRG23280320230173212 28/03/2023 Bholi 2607001WL017828 Bholi 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849512 BHOLI WO BISHAN DASS PUNJAB GRAMIN BANK(607138)
113 DASUYA PB-07-001-124-001/23
(SANGHWAL) 		2607001000NRG23280320230173213 28/03/2023 Sunita Devi 2607001WL017828 Sunita Devi 00352 PUNB0PGB003 3102 3102 Processed 01/04/2023 0415849520 SUNITA DEVI WO VIR SINGH PUNJAB GRAMIN BANK(607138)
114 DASUYA PB-07-001-124-001/38
(SANGHWAL) 		2607001000NRG23280320230173214 28/03/2023 Pooja Rani 2607001WL017828 Pooja Rani 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849504 POOJA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
115 DASUYA PB-07-001-124-001/39
(SANGHWAL) 		2607001000NRG23280320230173215 28/03/2023 Surjit Kaur 2607001WL017828 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849691 SURJIT KAUR W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
116 DASUYA PB-07-001-124-001/40
(SANGHWAL) 		2607001000NRG23280320230173216 28/03/2023 Rama kant 2607001WL017828 Rama kant 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415849495 MR RMA KANT SHARMA STATE BANK OF INDIA(508548)
117 DASUYA PB-07-001-124-001/42
(SANGHWAL) 		2607001000NRG23280320230173217 28/03/2023 Sharda Devi 2607001WL017828 Sharda Devi 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849690 SHARDA DEVI W/O HARMESH CHAND PUNJAB GRAMIN BANK(607138)
118 DASUYA PB-07-001-124-001/50
(SANGHWAL) 		2607001000NRG23280320230173219 28/03/2023 Tara Devi 2607001WL017828 Tara Devi 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849509 TARA DEVI W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
119 DASUYA PB-07-001-124-001/6
(SANGHWAL) 		2607001000NRG23280320230173220 28/03/2023 Rita Devi 2607001WL017828 Rita Devi 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415849494 RITA DEVI PUNJAB GRAMIN BANK(607138)
120 DASUYA PB-07-001-130-001/119
(SEHRAK) 		2607001000NRG23250320230171334 28/03/2023 BALWINDER KAUR 2607001WL017644 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415849470 BALWINDER KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
121 DASUYA PB-07-001-130-001/37
(SEHRAK) 		2607001000NRG23250320230171335 28/03/2023 REENA RANI 2607001WL017644 REENA RANI 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849469 REENA RANI W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
122 DASUYA PB-07-001-136-001/125
(THAKAR) 		2607001000NRG23250320230171317 28/03/2023 NISHA 2607001WL017641 NISHA 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849545 NISHA WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
123 DASUYA PB-07-001-137-001/15
(TIHARA) 		2607001000NRG23240320230170949 28/03/2023 Rajani Davi 2607001WL017604 Rajani Davi 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849484 RAJNI DEVI WO RAJINDER PAL PUNJAB GRAMIN BANK(607138)
124 DASUYA PB-07-001-137-001/21
(TIHARA) 		2607001000NRG23240320230170950 28/03/2023 Paramjit Kaur 2607001WL017604 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849482 PARAMJIT KAUR WO SURINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
125 DASUYA PB-07-001-137-001/27
(TIHARA) 		2607001000NRG23240320230170951 28/03/2023 Sirdul Singh 2607001WL017604 Sirdul Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849486 SARDOOL SINGH S/O CHANDA SINGH PUNJAB GRAMIN BANK(607138)
126 DASUYA PB-07-001-137-001/37
(TIHARA) 		2607001000NRG23240320230170952 28/03/2023 Sarbjeet Kaur 2607001WL017604 Sarbjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849694 SARABJIT KAUR WO PALVINDER SINGH PUNJAB GRAMIN BANK(607138)
127 DASUYA PB-07-001-137-001/48
(TIHARA) 		2607001000NRG23240320230170954 28/03/2023 Jasvir Kaur 2607001WL017604 Jasvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849481 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 DASUYA PB-07-001-137-001/50
(TIHARA) 		2607001000NRG23240320230170955 28/03/2023 Amarjit kaur 2607001WL017604 Amarjit kaur 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849488 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
129 DASUYA PB-07-001-145-001/46
(Dholia) 		2607001000NRG23280320230173259 28/03/2023 Parmod Singh 2607001WL017831 Parmod Singh 00352 PUNB0PGB003 2820 2820 Processed 01/04/2023 0415849468 PARMODH SINGH SO TULSI RAM PUNJAB GRAMIN BANK(607138)
130 DASUYA PB-07-001-150-001/1
(Patti Chhaurian) 		2607001000NRG23280320230173199 28/03/2023 Mohinder Singh 2607001WL017825 Mohinder Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415849527 MOHINDER SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
131 DASUYA PB-07-001-150-001/56
(Patti Chhaurian) 		2607001000NRG23280320230173200 28/03/2023 Sahib Singh 2607001WL017825 Sahib Singh 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415849528 SAHIB SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
132 DASUYA PB-07-001-150-001/7
(Patti Chhaurian) 		2607001000NRG23280320230173201 28/03/2023 Nirmal Kaur 2607001WL017825 Nirmal Kaur 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415849526 NIRMAL KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 247878 247878
133 DASUYA PB-07-001-002-001/255
(AGLOUR) 		2607001000NRG23250320230171282 28/03/2023 Suman Lata 2607001WL017638 Suman Lata 00354 PUNB0045600 1974 1974 Processed 01/04/2023 0415849546 SUMAN LATA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
134 DASUYA PB-07-001-077-001/10
(KOLAR) 		2607001000NRG23250320230171302 28/03/2023 Soma Davi 2607001WL017641 Soma Davi 00354 PUNB0061500 3666 3666 Processed 01/04/2023 0415849571 SOMA DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
135 DASUYA PB-07-001-077-001/29
(KOLAR) 		2607001000NRG23250320230171307 28/03/2023 Surinder Kaur 2607001WL017641 Surinder Kaur 00354 PUNB0061500 3666 3666 Processed 01/04/2023 0415849568 Mrs. SURINDER KAUR W/O HARBANS LAL INDIAN BANK(607105)
136 DASUYA PB-07-001-077-001/42
(KOLAR) 		2607001000NRG23250320230171309 28/03/2023 Manpreet Kaur 2607001WL017641 Manpreet Kaur 00354 PUNB0061500 1410 1410 Processed 01/04/2023 0415849672 MANPREET KAUR W/O SH. HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
137 DASUYA PB-07-001-077-001/43
(KOLAR) 		2607001000NRG23250320230171310 28/03/2023 Gurminder Kaur 2607001WL017641 Gurminder Kaur 00354 PUNB0061500 1410 1410 Processed 01/04/2023 0415849674 GURMINDR KAUR WO LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
138 DASUYA PB-07-001-077-001/49
(KOLAR) 		2607001000NRG23250320230171311 28/03/2023 Kulwinder Kaur 2607001WL017641 Kulwinder Kaur 00354 PUNB0061500 3666 3666 Processed 01/04/2023 0415849570 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 DASUYA PB-07-001-077-001/50
(KOLAR) 		2607001000NRG23250320230171312 28/03/2023 Manpreet Kaur 2607001WL017641 Manpreet Kaur 00354 PUNB0061500 3666 3666 Processed 01/04/2023 0415849673 MANPREET KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
140 DASUYA PB-07-001-108-001/115
(RAGHOWAL) 		2607001000NRG23280320230173261 28/03/2023 Mahinder Singh 2607001WL017832 Mahinder Singh 00354 PUNB0061500 2538 2538 Processed 01/04/2023 0415849565 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
141 DASUYA PB-07-001-136-001/124
(THAKAR) 		2607001000NRG23250320230171316 28/03/2023 HARJOBAN SINGH 2607001WL017641 HARJOBAN SINGH 00354 PUNB0061500 1974 1974 Processed 01/04/2023 0415849566 MASTER HARJOBAN SINGH STATE BANK OF INDIA(508548)
142 DASUYA PB-07-001-136-001/35
(THAKAR) 		2607001000NRG23250320230171318 28/03/2023 Sadish kumari 2607001WL017641 Sadish kumari 00354 PUNB0061500 1974 1974 Processed 01/04/2023 0415849569 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
143 DASUYA PB-07-001-136-001/74
(THAKAR) 		2607001000NRG23250320230171320 28/03/2023 Kamal kumar 2607001WL017641 Kamal kumar 00354 PUNB0061500 3384 3384 Processed 01/04/2023 0415849564 KAMAL KUMAR S/OSARINDER PAL PUNJAB GRAMIN BANK(607138)
144 DASUYA PB-07-001-138-001/22
(TOE) 		2607001000NRG23250320230171343 28/03/2023 Minakashi Devi 2607001WL017644 Minakashi Devi 00354 PUNB0061500 1128 1128 Processed 01/04/2023 0415849572 MINAKASHI DEVI PUNJAB NATIONAL BANK(508568)
145 DASUYA PB-07-001-138-001/95
(TOE) 		2607001000NRG23250320230171355 28/03/2023 Sukwinder Kaur 2607001WL017644 Sukwinder Kaur 00354 PUNB0061500 564 564 Processed 01/04/2023 0415849567 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 29046 29046
146 DASUYA PB-07-001-007-001/114
(BAJA CHAK) 		2607001000NRG23280320230173138 28/03/2023 KIRANDEEP KAUR 2607001WL017815 KIRANDEEP KAUR 00354 PUNB0266700 3666 3666 Processed 01/04/2023 0415849575 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
147 DASUYA PB-07-001-007-001/85
(BAJA CHAK) 		2607001000NRG23280320230173182 28/03/2023 Gurdeep Singh 2607001WL017823 Gurdeep Singh 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849601 GURDEEP SINGH SO SHIV DASS PUNJAB NATIONAL BANK(508568)
148 DASUYA PB-07-001-014-001/29
(BASTI NAWAN TERKIANA) 		2607001000NRG23280320230172955 28/03/2023 Davinder Singh 2607001WL017797 Davinder Singh 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849582 DAVINDER SINGH PYARA SINGH PUNJAB NATIONAL BANK(508568)
149 DASUYA PB-07-001-014-001/29
(BASTI NAWAN TERKIANA) 		2607001000NRG23280320230172954 28/03/2023 Davinder Singh 2607001WL017797 Davinder Singh 00354 PUNB0266700 1692 1692 Processed 01/04/2023 0415849581 DAVINDER SINGH PYARA SINGH PUNJAB NATIONAL BANK(508568)
150 DASUYA PB-07-001-014-001/29
(BASTI NAWAN TERKIANA) 		2607001000NRG23280320230172953 28/03/2023 Davinder Singh 2607001WL017797 Davinder Singh 00354 PUNB0266700 2256 2256 Processed 01/04/2023 0415849580 DAVINDER SINGH PYARA SINGH PUNJAB NATIONAL BANK(508568)
151 DASUYA PB-07-001-015-001/116
(BASTI VADAIAN) 		2607001000NRG23280320230172958 28/03/2023 Shinder Kaur 2607001WL017797 Shinder Kaur 00354 PUNB0266700 2538 2538 Processed 01/04/2023 0415849663 SINDER KAUR WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
152 DASUYA PB-07-001-015-001/123
(BASTI VADAIAN) 		2607001000NRG23280320230172960 28/03/2023 MAKSOOD 2607001WL017797 MAKSOOD 00354 PUNB0266700 282 282 Processed 01/04/2023 0415849586 MAKSOOD AIRTEL PAYMENTS BANK LIMITED(990288)
153 DASUYA PB-07-001-015-001/127
(BASTI VADAIAN) 		2607001000NRG23280320230172962 28/03/2023 Jaswinder kaur 2607001WL017797 Jaswinder kaur 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849597 JASWINDER WO BINDER PUNJAB NATIONAL BANK(508568)
154 DASUYA PB-07-001-015-001/127
(BASTI VADAIAN) 		2607001000NRG23280320230172961 28/03/2023 Jaswinder kaur 2607001WL017797 Jaswinder kaur 00354 PUNB0266700 1974 1974 Processed 01/04/2023 0415849596 JASWINDER WO BINDER PUNJAB NATIONAL BANK(508568)
155 DASUYA PB-07-001-015-001/15
(BASTI VADAIAN) 		2607001000NRG23280320230172968 28/03/2023 SHINDO 2607001WL017797 SHINDO 00354 PUNB0266700 2538 2538 Processed 01/04/2023 0415849666 CHHINDO WO RASID PUNJAB NATIONAL BANK(508568)
156 DASUYA PB-07-001-015-001/15
(BASTI VADAIAN) 		2607001000NRG23280320230172967 28/03/2023 SHINDO 2607001WL017797 SHINDO 00354 PUNB0266700 1410 1410 Processed 01/04/2023 0415849667 CHHINDO WO RASID PUNJAB NATIONAL BANK(508568)
157 DASUYA PB-07-001-015-001/154
(BASTI VADAIAN) 		2607001000NRG23280320230172971 28/03/2023 MONIKA DEVI 2607001WL017797 MONIKA DEVI 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849604 Mrs. MONIKA . . CENTRAL BANK OF INDIA(607115)
158 DASUYA PB-07-001-015-001/154
(BASTI VADAIAN) 		2607001000NRG23280320230172970 28/03/2023 MONIKA DEVI 2607001WL017797 MONIKA DEVI 00354 PUNB0266700 3666 3666 Processed 01/04/2023 0415849603 Mrs. MONIKA . . CENTRAL BANK OF INDIA(607115)
159 DASUYA PB-07-001-015-001/154
(BASTI VADAIAN) 		2607001000NRG23280320230172969 28/03/2023 MONIKA DEVI 2607001WL017797 MONIKA DEVI 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849602 Mrs. MONIKA . . CENTRAL BANK OF INDIA(607115)
160 DASUYA PB-07-001-015-001/22
(BASTI VADAIAN) 		2607001000NRG23280320230172977 28/03/2023 Vipan kumar 2607001WL017797 Vipan kumar 00354 PUNB0266700 1128 1128 Processed 01/04/2023 0415849590 VIPAN KUMAR SO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
161 DASUYA PB-07-001-015-001/25
(BASTI VADAIAN) 		2607001000NRG23280320230172979 28/03/2023 Balwinder Kumari 2607001WL017797 Balwinder Kumari 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849599 MISS HARMAN PREET UG BALWINDER KUMARI STATE BANK OF INDIA(508548)
162 DASUYA PB-07-001-015-001/31
(BASTI VADAIAN) 		2607001000NRG23280320230172984 28/03/2023 Surjeet 2607001WL017797 Surjeet 00354 PUNB0266700 1128 1128 Processed 01/04/2023 0415849668 SURJIT RAM PUNJAB NATIONAL BANK(508568)
163 DASUYA PB-07-001-015-001/41
(BASTI VADAIAN) 		2607001000NRG23280320230172985 28/03/2023 Satya 2607001WL017797 Satya 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849605 SATIYA WO SHARIF PUNJAB NATIONAL BANK(508568)
164 DASUYA PB-07-001-015-001/51
(BASTI VADAIAN) 		2607001000NRG23280320230172987 28/03/2023 Vidya 2607001WL017797 Vidya 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849595 VIDYA WO TARSEM PUNJAB NATIONAL BANK(508568)
165 DASUYA PB-07-001-015-001/51
(BASTI VADAIAN) 		2607001000NRG23280320230172986 28/03/2023 Vidya 2607001WL017797 Vidya 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849594 VIDYA WO TARSEM PUNJAB NATIONAL BANK(508568)
166 DASUYA PB-07-001-015-001/57
(BASTI VADAIAN) 		2607001000NRG23280320230172990 28/03/2023 Sukwinder Devi 2607001WL017797 Sukwinder Devi 00354 PUNB0266700 1692 1692 Processed 01/04/2023 0415849608 SUKHWINDER DEVI WO SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
167 DASUYA PB-07-001-015-001/57
(BASTI VADAIAN) 		2607001000NRG23280320230172989 28/03/2023 Sukwinder Devi 2607001WL017797 Sukwinder Devi 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849607 SUKHWINDER DEVI WO SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
168 DASUYA PB-07-001-015-001/57
(BASTI VADAIAN) 		2607001000NRG23280320230172988 28/03/2023 Sukwinder Devi 2607001WL017797 Sukwinder Devi 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849606 SUKHWINDER DEVI WO SUKHWINDER LAL PUNJAB NATIONAL BANK(508568)
169 DASUYA PB-07-001-015-001/58
(BASTI VADAIAN) 		2607001000NRG23280320230172992 28/03/2023 Soma 2607001WL017797 Soma 00354 PUNB0266700 2538 2538 Processed 01/04/2023 0415849593 SOMA WO MALKIT PUNJAB NATIONAL BANK(508568)
170 DASUYA PB-07-001-015-001/58
(BASTI VADAIAN) 		2607001000NRG23280320230172991 28/03/2023 Soma 2607001WL017797 Soma 00354 PUNB0266700 1974 1974 Processed 01/04/2023 0415849592 SOMA WO MALKIT PUNJAB NATIONAL BANK(508568)
171 DASUYA PB-07-001-015-001/72
(BASTI VADAIAN) 		2607001000NRG23280320230172993 28/03/2023 Gajan 2607001WL017797 Gajan 00354 PUNB0266700 1692 1692 Processed 01/04/2023 0415849583 GAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
172 DASUYA PB-07-001-015-001/74
(BASTI VADAIAN) 		2607001000NRG23280320230172995 28/03/2023 Shibo 2607001WL017797 Shibo 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849589 SIMBO WO GULZAR PUNJAB NATIONAL BANK(508568)
173 DASUYA PB-07-001-015-001/74
(BASTI VADAIAN) 		2607001000NRG23280320230172994 28/03/2023 Shibo 2607001WL017797 Shibo 00354 PUNB0266700 1974 1974 Processed 01/04/2023 0415849588 SIMBO WO GULZAR PUNJAB NATIONAL BANK(508568)
174 DASUYA PB-07-001-015-001/81
(BASTI VADAIAN) 		2607001000NRG23280320230172996 28/03/2023 satya 2607001WL017797 satya 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849665 SATYA WO MUKHTAR PUNJAB NATIONAL BANK(508568)
175 DASUYA PB-07-001-015-001/81
(BASTI VADAIAN) 		2607001000NRG23280320230172997 28/03/2023 satya 2607001WL017797 satya 00354 PUNB0266700 1974 1974 Processed 01/04/2023 0415849664 SATYA WO MUKHTAR PUNJAB NATIONAL BANK(508568)
176 DASUYA PB-07-001-015-001/89
(BASTI VADAIAN) 		2607001000NRG23280320230172998 28/03/2023 Gurmeet 2607001WL017797 Gurmeet 00354 PUNB0266700 2820 2820 Processed 01/04/2023 0415849598 GURMITO WO BALVIR PUNJAB NATIONAL BANK(508568)
177 DASUYA PB-07-001-015-001/91
(BASTI VADAIAN) 		2607001000NRG23280320230172999 28/03/2023 PUSHPA DEVI 2607001WL017797 PUSHPA DEVI 00354 PUNB0266700 1974 1974 Processed 01/04/2023 0415849587 PUSHPA DEVI D.S.S.O HOSHIARPUR PUNJAB NATIONAL BANK(508568)
178 DASUYA PB-07-001-015-001/96
(BASTI VADAIAN) 		2607001000NRG23280320230173004 28/03/2023 Darshana 2607001WL017797 Darshana 00354 PUNB0266700 2538 2538 Processed 01/04/2023 0415849585 DARSHNA WO MOHAN PUNJAB NATIONAL BANK(508568)
179 DASUYA PB-07-001-015-001/96
(BASTI VADAIAN) 		2607001000NRG23280320230173003 28/03/2023 Darshana 2607001WL017797 Darshana 00354 PUNB0266700 2256 2256 Processed 01/04/2023 0415849584 DARSHNA WO MOHAN PUNJAB NATIONAL BANK(508568)
180 DASUYA PB-07-001-096-001/15
(NARAYANGARH) 		2607001000NRG23280320230173184 28/03/2023 jageer Singh 2607001WL017823 jageer Singh 00354 PUNB0266700 1410 1410 Processed 01/04/2023 0415849600 JAGIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
181 DASUYA PB-07-001-096-001/7
(NARAYANGARH) 		2607001000NRG23280320230173189 28/03/2023 Balvinder Sinh 2607001WL017823 Balvinder Sinh 00354 PUNB0266700 3102 3102 Processed 01/04/2023 0415849591 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 86292 86292
182 DASUYA PB-07-001-029-001/10
(CHAK SULEMAN) 		2607001000NRG23280320230173147 28/03/2023 Satnam Singh 2607001WL017818 Satnam Singh 00354 PUNB0342400 3666 3666 Processed 01/04/2023 0415849660 SATNAM SINGH AND BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
183 DASUYA PB-07-001-045-001/40
(GALOWAL) 		2607001000NRG23280320230173228 28/03/2023 Paramjit Kaur 2607001WL017830 Paramjit Kaur 00354 PUNB0342400 1410 1410 Processed 01/04/2023 0415849616 AMARJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
184 DASUYA PB-07-001-045-001/63
(GALOWAL) 		2607001000NRG23280320230173230 28/03/2023 Kulwinder kaur 2607001WL017830 Kulwinder kaur 00354 PUNB0342400 3666 3666 Processed 01/04/2023 0415849613 KULWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
185 DASUYA PB-07-001-045-001/7
(GALOWAL) 		2607001000NRG23280320230173233 28/03/2023 Raj Kumari 2607001WL017830 Raj Kumari 00354 PUNB0342400 3666 3666 Processed 01/04/2023 0415849615 RAJ KUMARI INDUSIND BANK(607189)
186 DASUYA PB-07-001-045-001/73
(GALOWAL) 		2607001000NRG23280320230173234 28/03/2023 Ashwani Kumar 2607001WL017830 Ashwani Kumar 00354 PUNB0342400 3666 3666 Processed 01/04/2023 0415849612 MR ASHVNI KUMAR STATE BANK OF INDIA(508548)
187 DASUYA PB-07-001-045-001/9
(GALOWAL) 		2607001000NRG23280320230173238 28/03/2023 Sukwinder Singh 2607001WL017830 Sukwinder Singh 00354 PUNB0342400 1974 1974 Processed 01/04/2023 0415849617 SUKHWINDER SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
188 DASUYA PB-07-001-045-001/94
(GALOWAL) 		2607001000NRG23280320230173239 28/03/2023 Jaswinder Kaur 2607001WL017830 Jaswinder Kaur 00354 PUNB0342400 1974 1974 Processed 01/04/2023 0415849614 JASWINDER KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
189 DASUYA PB-07-001-072-001/34
(KHERABAD) 		2607001000NRG23280320230173165 28/03/2023 Satpal 2607001WL017820 Satpal 00354 PUNB0342400 3384 3384 Processed 01/04/2023 0415849661 SAT PAL S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
190 DASUYA PB-07-001-096-001/33
(NARAYANGARH) 		2607001000NRG23280320230173187 28/03/2023 MAHINDER SINGH 2607001WL017823 MAHINDER SINGH 00354 PUNB0342400 3384 3384 Processed 01/04/2023 0415849547 MAHINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
191 DASUYA PB-07-001-136-001/44
(THAKAR) 		2607001000NRG23250320230171319 28/03/2023 Mohinder Pal 2607001WL017641 Mohinder Pal 00354 PUNB0342400 3666 3666 Processed 01/04/2023 0415849618 MOHINDER PAL SINGH S/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30456 30456
192 DASUYA PB-07-001-002-001/210
(AGLOUR) 		2607001000NRG23250320230171280 28/03/2023 Sulinder singh 2607001WL017638 Sulinder singh 00354 PUNB0342500 564 564 Processed 01/04/2023 0415849578 SULINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
193 DASUYA PB-07-001-112-001/1
(RALAHAN) 		2607001000NRG23280320230173202 28/03/2023 Himmat singh 2607001WL017826 Himmat singh 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415849620 HIMMAT SINGH S/O PUNNA RAM PUNJAB NATIONAL BANK(508568)
194 DASUYA PB-07-001-112-001/2
(RALAHAN) 		2607001000NRG23280320230173203 28/03/2023 Jasvir Kaur 2607001WL017826 Jasvir Kaur 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415849622 JASVIR KAUR WO JAGJIWAN LAL PUNJAB NATIONAL BANK(508568)
195 DASUYA PB-07-001-112-001/45
(RALAHAN) 		2607001000NRG23280320230173204 28/03/2023 Pyari 2607001WL017826 Pyari 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415849621 PIARI W/O SADA RAM PUNJAB NATIONAL BANK(508568)
196 DASUYA PB-07-001-112-001/51
(RALAHAN) 		2607001000NRG23280320230173206 28/03/2023 Nirmala Devi 2607001WL017826 Nirmala Devi 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415849619 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
197 DASUYA PB-07-001-112-001/64
(RALAHAN) 		2607001000NRG23280320230173207 28/03/2023 Sakuntala Devi 2607001WL017826 Sakuntala Devi 00354 PUNB0342900 3666 3666 Processed 01/04/2023 0415849659 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 18330 18330
198 DASUYA PB-07-001-096-001/13
(NARAYANGARH) 		2607001000NRG23280320230173183 28/03/2023 Som raj 2607001WL017823 Som raj 00354 PUNB0344000 2820 2820 Processed 01/04/2023 0415849623 SOM RAJ ICICI BANK LTD(508534)
199 DASUYA PB-07-001-096-001/27
(NARAYANGARH) 		2607001000NRG23280320230173185 28/03/2023 Joginder Kaur 2607001WL017823 Joginder Kaur 00354 PUNB0344000 282 282 Processed 01/04/2023 0415849624 JOGINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
200 DASUYA PB-07-001-096-001/3
(NARAYANGARH) 		2607001000NRG23280320230173186 28/03/2023 Suminder Singh 2607001WL017823 Suminder Singh 00354 PUNB0344000 2820 2820 Processed 01/04/2023 0415849625 SHAMINDER SINGH ICICI BANK LTD(508534)
201 DASUYA PB-07-001-096-001/65
(NARAYANGARH) 		2607001000NRG23280320230173188 28/03/2023 Gain Singh 2607001WL017823 Gain Singh 00354 PUNB0344000 1128 1128 Processed 01/04/2023 0415849626 GIAN SINGH ICICI BANK LTD(508534)
SubTotal 7050 7050
202 DASUYA PB-07-001-010-001/10
(BANGALIPUR) 		2607001000NRG23250320230171285 28/03/2023 Raj Kumar 2607001WL017639 Raj Kumar 00354 PUNB0470000 1410 1410 Processed 01/04/2023 0415849638 RAJ KUMAR S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
203 DASUYA PB-07-001-010-001/22
(BANGALIPUR) 		2607001000NRG23250320230171286 28/03/2023 Pyar Kaur 2607001WL017639 Pyar Kaur 00354 PUNB0470000 3102 3102 Processed 01/04/2023 0415849637 PIARI WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
204 DASUYA PB-07-001-010-001/29
(BANGALIPUR) 		2607001000NRG23250320230171287 28/03/2023 kamaljit Kaur 2607001WL017639 kamaljit Kaur 00354 PUNB0470000 1692 1692 Processed 01/04/2023 0415849636 KAMALJIT KAUR S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
205 DASUYA PB-07-001-010-001/41
(BANGALIPUR) 		2607001000NRG23250320230171288 28/03/2023 Manjit Kaur 2607001WL017639 Manjit Kaur 00354 PUNB0470000 3102 3102 Processed 01/04/2023 0415849633 MANJEET KAUR BANK OF BARODA(606985)
206 DASUYA PB-07-001-010-001/45
(BANGALIPUR) 		2607001000NRG23250320230171289 28/03/2023 Harbhjan Singh 2607001WL017639 Harbhjan Singh 00354 PUNB0470000 3102 3102 Processed 01/04/2023 0415849642 HARBHAJAN SINGH & SURJIT KAUR PUNJAB NATIONAL BANK(508568)
207 DASUYA PB-07-001-010-001/49
(BANGALIPUR) 		2607001000NRG23250320230171290 28/03/2023 Bhadhur Singh 2607001WL017639 Bhadhur Singh 00354 PUNB0470000 2256 2256 Processed 01/04/2023 0415849631 BAHADAR LAL SO MEHANTI RAM PUNJAB NATIONAL BANK(508568)
208 DASUYA PB-07-001-010-001/56
(BANGALIPUR) 		2607001000NRG23250320230171291 28/03/2023 Asha Rani 2607001WL017639 Asha Rani 00354 PUNB0470000 2256 2256 Processed 01/04/2023 0415849643 ASHA RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
209 DASUYA PB-07-001-010-001/60
(BANGALIPUR) 		2607001000NRG23250320230171292 28/03/2023 Rajwinder Kaur 2607001WL017639 Rajwinder Kaur 00354 PUNB0470000 1974 1974 Processed 01/04/2023 0415849644 RAJIWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
210 DASUYA PB-07-001-114-001/13
(RANDHAWA) 		2607001000NRG23250320230171322 28/03/2023 Sandeep 2607001WL017642 Sandeep 00354 PUNB0470000 3666 3666 Processed 01/04/2023 0415849641 SUNDIP KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
211 DASUYA PB-07-001-114-001/2
(RANDHAWA) 		2607001000NRG23250320230171323 28/03/2023 Krishna Devi 2607001WL017642 Krishna Devi 00354 PUNB0470000 3666 3666 Processed 01/04/2023 0415849640 KISHNA DEVI W/O BRIAJ LAL PUNJAB GRAMIN BANK(607138)
212 DASUYA PB-07-001-114-001/27
(RANDHAWA) 		2607001000NRG23250320230171324 28/03/2023 Jasbir Singh 2607001WL017642 Jasbir Singh 00354 PUNB0470000 3666 3666 Processed 01/04/2023 0415849635 JASVIR SINGH GENERAL POST OFFICE(607245)
213 DASUYA PB-07-001-114-001/37
(RANDHAWA) 		2607001000NRG23250320230171326 28/03/2023 Neelam Davi 2607001WL017642 Neelam Davi 00354 PUNB0470000 3666 3666 Processed 01/04/2023 0415849634 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
214 DASUYA PB-07-001-114-001/58
(RANDHAWA) 		2607001000NRG23250320230171329 28/03/2023 Gurdev kaur 2607001WL017642 Gurdev kaur 00354 PUNB0470000 3666 3666 Processed 01/04/2023 0415849639 GURDEV KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
215 DASUYA PB-07-001-138-001/13
(TOE) 		2607001000NRG23250320230171337 28/03/2023 Gurmukh Singh 2607001WL017644 Gurmukh Singh 00354 PUNB0470000 1128 1128 Processed 01/04/2023 0415849632 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38352 38352
216 DASUYA PB-07-001-045-001/19
(GALOWAL) 		2607001000NRG23280320230173225 28/03/2023 Kalveer Singh 2607001WL017830 Kalveer Singh 00415 SBIN0000629 3666 3666 Processed 01/04/2023 0415849610 KULBIR SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
217 DASUYA PB-07-001-045-001/2
(GALOWAL) 		2607001000NRG23280320230173226 28/03/2023 Sadh Singh 2607001WL017830 Sadh Singh 00415 SBIN0000629 2820 2820 Processed 01/04/2023 0415849662 MR SADA SINGH STATE BANK OF INDIA(508548)
218 DASUYA PB-07-001-045-001/68
(GALOWAL) 		2607001000NRG23280320230173231 28/03/2023 ASHA RANI 2607001WL017830 ASHA RANI 00415 SBIN0000629 846 846 Processed 01/04/2023 0415849611 MRS ASHA RANI STATE BANK OF INDIA(508548)
219 DASUYA PB-07-001-045-001/69
(GALOWAL) 		2607001000NRG23280320230173232 28/03/2023 MalkIt Kaur 2607001WL017830 MalkIt Kaur 00415 SBIN0000629 1974 1974 Processed 01/04/2023 0415849574 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
220 DASUYA PB-07-001-104-001/24
(PASSI BET) 		2607001000NRG23280320230173245 28/03/2023 jito 2607001WL017830 jito 00415 SBIN0000629 3666 3666 Processed 01/04/2023 0415849465 MR GEETAN STATE BANK OF INDIA(508548)
221 DASUYA PB-07-001-104-001/4
(PASSI BET) 		2607001000NRG23280320230173248 28/03/2023 Balbir chand 2607001WL017830 Balbir chand 00415 SBIN0000629 3666 3666 Processed 01/04/2023 0415849653 BALVIR CHAND SO HANS RAJ PUNJAB GRAMIN BANK(607138)
222 DASUYA PB-07-001-133-001/66
(SUNDIAN) 		2607001000NRG23280320230173131 28/03/2023 Jyoti Devi 2607001WL017813 Jyoti Devi 00415 SBIN0000629 3384 3384 Processed 01/04/2023 0415849627 KHUSHI PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
223 DASUYA PB-07-001-060-001/102
(JHINGER KALAN) 		2607001000NRG23280320230173153 28/03/2023 HARJINDER KAUR 2607001WL017819 HARJINDER KAUR 00415 SBIN0050262 1974 1974 Processed 01/04/2023 0415849630 HARJINDER KAUR ICICI BANK LTD(508534)
224 DASUYA PB-07-001-060-001/106
(JHINGER KALAN) 		2607001000NRG23280320230173154 28/03/2023 JASWINDER KAUR 2607001WL017819 JASWINDER KAUR 00415 SBIN0050262 1974 1974 Processed 01/04/2023 0415849648 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
225 DASUYA PB-07-001-060-001/112
(JHINGER KALAN) 		2607001000NRG23280320230173156 28/03/2023 JASWINDER KAUR 2607001WL017819 JASWINDER KAUR 00415 SBIN0050262 2820 2820 Processed 01/04/2023 0415849464 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
226 DASUYA PB-07-001-020-001/11
(BHUSHAN) 		2607001000NRG23280320230173139 28/03/2023 Surjit singh 2607001WL017816 Surjit singh 00415 SBIN0050484 2820 2820 Processed 01/04/2023 0415849657 MR SURJIT SINGH SO BHAG MAL STATE BANK OF INDIA(508548)
227 DASUYA PB-07-001-020-001/16
(BHUSHAN) 		2607001000NRG23280320230173140 28/03/2023 Kamaljit Kaur 2607001WL017816 Kamaljit Kaur 00415 SBIN0050484 1974 1974 Processed 01/04/2023 0415849698 MRS KAMAL JIT KAUR STATE BANK OF INDIA(508548)
228 DASUYA PB-07-001-020-001/38
(BHUSHAN) 		2607001000NRG23280320230173142 28/03/2023 Amar Nath 2607001WL017816 Amar Nath 00415 SBIN0050484 2538 2538 Processed 01/04/2023 0415849650 MR AMAR NATH SO GAHIA RAM STATE BANK OF INDIA(508548)
229 DASUYA PB-07-001-045-001/98
(GALOWAL) 		2607001000NRG23280320230173150 28/03/2023 Baljinder Singh 2607001WL017818 Baljinder Singh 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849609 BALJINDER SINGH SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
230 DASUYA PB-07-001-104-001/1
(PASSI BET) 		2607001000NRG23280320230173241 28/03/2023 Sarwan dass 2607001WL017830 Sarwan dass 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849699 MR SARVAN DAS STATE BANK OF INDIA(508548)
231 DASUYA PB-07-001-104-001/17
(PASSI BET) 		2607001000NRG23280320230173192 28/03/2023 Balwinder kaur 2607001WL017824 Balwinder kaur 00415 SBIN0050484 2820 2820 Processed 01/04/2023 0415849651 MRS BALVINDER KAUR WO JAGDEV RAJ STATE BANK OF INDIA(508548)
232 DASUYA PB-07-001-104-001/18
(PASSI BET) 		2607001000NRG23280320230173244 28/03/2023 Kashmire lal 2607001WL017830 Kashmire lal 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849654 MR KASHMEERI LAL SO SARDAR STATE BANK OF INDIA(508548)
233 DASUYA PB-07-001-104-001/26
(PASSI BET) 		2607001000NRG23280320230173246 28/03/2023 Jagari lal 2607001WL017830 Jagari lal 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849463 MR JAGEERI LAL STATE BANK OF INDIA(508548)
234 DASUYA PB-07-001-104-001/34
(PASSI BET) 		2607001000NRG23280320230173247 28/03/2023 Rani 2607001WL017830 Rani 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849652 RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
235 DASUYA PB-07-001-104-001/40
(PASSI BET) 		2607001000NRG23280320230173249 28/03/2023 Malkeet 2607001WL017830 Malkeet 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849701 MALKIT SO SARDAR PUNJAB NATIONAL BANK(508568)
236 DASUYA PB-07-001-104-001/59
(PASSI BET) 		2607001000NRG23280320230173250 28/03/2023 Seeta Devi 2607001WL017830 Seeta Devi 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849460 MRS SITA DEVI STATE BANK OF INDIA(508548)
237 DASUYA PB-07-001-104-001/7
(PASSI BET) 		2607001000NRG23280320230173251 28/03/2023 Raju Ram 2607001WL017830 Raju Ram 00415 SBIN0050484 3666 3666 Processed 01/04/2023 0415849700 MR RAJU RAM STATE BANK OF INDIA(508548)
238 DASUYA PB-07-001-146-001/1
(Abadi Mahesra Safdarpur) 		2607001000NRG23280320230173133 28/03/2023 Balbir Kaur 2607001WL017814 Balbir Kaur 00415 SBIN0050484 3102 3102 Processed 01/04/2023 0415849655 BALVIR KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
239 DASUYA PB-07-001-146-001/3
(Abadi Mahesra Safdarpur) 		2607001000NRG23280320230173134 28/03/2023 Santosh Kumari 2607001WL017814 Santosh Kumari 00415 SBIN0050484 3102 3102 Processed 01/04/2023 0415849656 SANTOSH KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
240 DASUYA PB-07-001-146-001/4
(Abadi Mahesra Safdarpur) 		2607001000NRG23280320230173135 28/03/2023 Nirmal Singh 2607001WL017814 Nirmal Singh 00415 SBIN0050484 3102 3102 Processed 01/04/2023 0415849459 MR NIRMAL SINGH SO ARJUN SINGH STATE BANK OF INDIA(508548)
241 DASUYA PB-07-001-146-001/6
(Abadi Mahesra Safdarpur) 		2607001000NRG23280320230173136 28/03/2023 Parwian 2607001WL017814 Parwian 00415 SBIN0050484 3102 3102 Processed 01/04/2023 0415849697 MR PARVEEN KUMAR SO CHUNI LAL STATE BANK OF INDIA(508548)
SubTotal 51888 51888
242 DASUYA PB-07-001-060-001/23
(JHINGER KALAN) 		2607001000NRG23280320230173157 28/03/2023 Surinder Pal 2607001WL017819 Surinder Pal 00415 SBIN0051087 2820 2820 Processed 01/04/2023 0415849461 SURINDER PAL AXIS BANK(607153)
243 DASUYA PB-07-001-060-001/27
(JHINGER KALAN) 		2607001000NRG23280320230173158 28/03/2023 Kulwinder Singh 2607001WL017819 Kulwinder Singh 00415 SBIN0051087 2256 2256 Processed 01/04/2023 0415849462 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
244 DASUYA PB-07-001-033-001/47
(CHHANGLA) 		2607001000NRG23250320230171332 28/03/2023 Sheela 2607001WL017643 Sheela 00468 UBIN0575402 1128 1128 Processed 01/04/2023 0415849658 SHEELA WO SH PARKASH MASIH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 628860 628860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASUYA PB2607001_280323APB_FTO_120930 Bank of India BKID0006569 DASUYA 9588
2 DASUYA PB2607001_280323APB_FTO_120930 Canara Bank CNRB0006212 DASUYA 2256
3 DASUYA PB2607001_280323APB_FTO_120930 Central Bank Of India CBIN0280414 SECTOR 22C, CHANDIGARH 3666
4 DASUYA PB2607001_280323APB_FTO_120930 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 9870
5 DASUYA PB2607001_280323APB_FTO_120930 HDFC HDFC0003176 GHOGRA 1128
6 DASUYA PB2607001_280323APB_FTO_120930 IDBI Bank IBKL0002003 DASUYA 3102
7 DASUYA PB2607001_280323APB_FTO_120930 ICICI BANK ICIC0003575 DASUA 1410
8 DASUYA PB2607001_280323APB_FTO_120930 Indian Bank IDIB000D534 Dasuya 5076
9 DASUYA PB2607001_280323APB_FTO_120930 Punjab & Sind Bank PSIB0000593 Ghogra 40608
10 DASUYA PB2607001_280323APB_FTO_120930 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 3666
11 DASUYA PB2607001_280323APB_FTO_120930 Punjab & Sind Bank PSIB0021236 Dhanoa 3102
12 DASUYA PB2607001_280323APB_FTO_120930 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 564
13 DASUYA PB2607001_280323APB_FTO_120930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 245058
14 DASUYA PB2607001_280323APB_FTO_120930 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshi 2820
15 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0045600 TALWARA TOWNSHIP 1974
16 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 29046
17 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0266700 TERKIANA 86292
18 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0342400 OLD GRAIN MARKET 30456
19 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0342500 GARHDIWALA MAIN ROAD 564
20 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0342900 KHUDA 18330
21 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0344000 UCHHI BASSI 7050
22 DASUYA PB2607001_280323APB_FTO_120930 Punjab National Bank PUNB0470000 DASUYA, JC DAV COLLEGE 38352
23 DASUYA PB2607001_280323APB_FTO_120930 State Bank of India SBIN0000629 DASUYA 20022
24 DASUYA PB2607001_280323APB_FTO_120930 State Bank of India SBIN0050262 DASUYA (ADB) 6768
25 DASUYA PB2607001_280323APB_FTO_120930 State Bank of India SBIN0050484 ALAMPUR 51888
26 DASUYA PB2607001_280323APB_FTO_120930 State Bank of India SBIN0051087 JHINGAR KALAN 5076
27 DASUYA PB2607001_280323APB_FTO_120930 Union Bank of India UBIN0575402 DASUA 1128

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