|
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-07-001-067-001/21
(KALYANPUR)
|
2607001000NRG24050620230029811
|
06/06/2023
|
Rakesh Kumar
|
2607001WL003216
|
Rakesh Kumar
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475058
|
|
RAKESH KUMAR SO KARM CAND
|
BANK OF INDIA(508505)
|
|
2
|
DASUYA
|
PB-07-001-067-001/21
(KALYANPUR)
|
2607001000NRG24050620230029810
|
06/06/2023
|
Santosh Kumari
|
2607001WL003216
|
Santosh Kumari
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475057
|
|
Mrs. Santosh Kumari
|
INDIAN BANK(607105)
|
|
3
|
DASUYA
|
PB-07-001-098-001/74
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030046
|
06/06/2023
|
LOVEPREET KAUR
|
2607001WL003237
|
LOVEPREET KAUR
|
00048
|
BKID0006569
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475059
|
|
LOVEPREET KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
DASUYA
|
PB-07-001-067-001/38
(KALYANPUR)
|
2607001000NRG24050620230029820
|
06/06/2023
|
Piviter singh
|
2607001WL003216
|
Piviter singh
|
00080
|
CLBL0000029
|
3636
|
3636
|
Rejected
|
10/06/2023
|
|
2398475013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DASUYA
|
PB-07-001-079-001/13
(KHERA KOTALI)
|
2607001000NRG24050620230029736
|
06/06/2023
|
Resham Kaur
|
2607001WL003210
|
Resham Kaur
|
00114
|
UTIB0SHSP01
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475032
|
|
RESHAM KAUR WO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
DASUYA
|
PB-07-001-067-001/5
(KALYANPUR)
|
2607001000NRG24050620230029826
|
06/06/2023
|
Parmjit kaur
|
2607001WL003216
|
Parmjit kaur
|
00152
|
HDFC0001825
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475053
|
|
PARAMJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-009-001/109
(BALAGAN)
|
2607001000NRG24060620230030608
|
06/06/2023
|
Mandeep Singh
|
2607001WL003275
|
Mandeep Singh
|
00176
|
IDIB000D534
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475060
|
|
MANDEEP SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
8
|
DASUYA
|
PB-07-001-067-001/13
(KALYANPUR)
|
2607001000NRG24050620230029805
|
06/06/2023
|
Surjit Kaur
|
2607001WL003216
|
Surjit Kaur
|
00176
|
IDIB000D534
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475054
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
DASUYA
|
PB-07-001-091-001/13
(MAIN DA PIND)
|
2607001000NRG24060620230030645
|
06/06/2023
|
Drophati devi
|
2607001WL003282
|
Drophati devi
|
00349
|
PSIB0000593
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475124
|
|
DROPTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DASUYA
|
PB-07-001-133-001/2
(SUNDIAN)
|
2607001000NRG24060620230030622
|
06/06/2023
|
Paramjit Kaur
|
2607001WL003277
|
Paramjit Kaur
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398475126
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DASUYA
|
PB-07-001-133-001/38
(SUNDIAN)
|
2607001000NRG24060620230030623
|
06/06/2023
|
Geeta Devi
|
2607001WL003277
|
Geeta Devi
|
00349
|
PSIB0000593
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398475125
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
DASUYA
|
PB-07-001-023-001/3
(BODAL CHAUNI)
|
2607001000NRG24060620230030613
|
06/06/2023
|
Param jit Singh
|
2607001WL003275
|
Param jit Singh
|
00349
|
PSIB0021372
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475035
|
|
PARAMJIT SINGH SO KRISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DASUYA
|
PB-07-001-023-001/36
(BODAL CHAUNI)
|
2607001000NRG24060620230030614
|
06/06/2023
|
Gurmail Singh
|
2607001WL003275
|
Gurmail Singh
|
00349
|
PSIB0021372
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475034
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DASUYA
|
PB-07-001-023-001/40
(BODAL CHAUNI)
|
2607001000NRG24060620230030615
|
06/06/2023
|
Harwinder Singh
|
2607001WL003275
|
Harwinder Singh
|
00349
|
PSIB0021372
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475033
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
15
|
DASUYA
|
PB-07-001-001-001/2
(AD0 CHAK)
|
2607001000NRG24050620230030032
|
06/06/2023
|
Hardeep Kumar
|
2607001WL003236
|
Hardeep Kumar
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475094
|
|
HARDEEPKUMAR S/O LAXMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DASUYA
|
PB-07-001-001-001/23
(AD0 CHAK)
|
2607001000NRG24050620230030033
|
06/06/2023
|
Jarnal singh
|
2607001WL003236
|
Jarnal singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475096
|
|
JARNAIL SINGH.S/O GIAN CJAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DASUYA
|
PB-07-001-001-001/28
(AD0 CHAK)
|
2607001000NRG24050620230030034
|
06/06/2023
|
SAAM RAJ
|
2607001WL003236
|
SAAM RAJ
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Rejected
|
10/06/2023
|
|
2398475099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DASUYA
|
PB-07-001-006-001/102
(Nawan Badal)
|
2607001000NRG24050620230029828
|
06/06/2023
|
Dharam singh
|
2607001WL003217
|
Dharam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398475108
|
|
DHARAM SINGH S/O RANKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DASUYA
|
PB-07-001-006-001/111
(BADLA)
|
2607001000NRG24050620230029829
|
06/06/2023
|
Parminder Singh
|
2607001WL003217
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398475107
|
|
PARWINDER SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-006-001/132
(Nawan Badal)
|
2607001000NRG24050620230029830
|
06/06/2023
|
Gopal Krishan
|
2607001WL003217
|
Gopal Krishan
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475063
|
|
GOPAL KRISHAN S/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-006-001/239
(BADLA)
|
2607001000NRG24050620230029832
|
06/06/2023
|
Sandhya Devi
|
2607001WL003217
|
Sandhya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475066
|
|
SANDHIYA DEVI W/O BALRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-006-001/50
(Nawan Badal)
|
2607001000NRG24050620230029833
|
06/06/2023
|
Satish Kumar
|
2607001WL003217
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475106
|
|
SATISH KUMAR S/O BRAHM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-006-001/68
(BADLA)
|
2607001000NRG24050620230029834
|
06/06/2023
|
Jarnal Singh
|
2607001WL003217
|
Jarnal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475105
|
|
JARNAIL SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-006-001/99
(BADLA)
|
2607001000NRG24050620230029835
|
06/06/2023
|
Ranjit Singh
|
2607001WL003217
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475062
|
|
RANJIT SINGH S/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-032-001/1
(CHHANGIAL)
|
2607001000NRG24060620230030597
|
06/06/2023
|
Chainchala Devi
|
2607001WL003270
|
Chainchala Devi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475100
|
|
CHANCHALA DEVI W/O HARI KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-032-001/42
(CHHANGIAL)
|
2607001000NRG24060620230030598
|
06/06/2023
|
Kuldeep Kaur
|
2607001WL003270
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475095
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-077-001/16
(KOLAR)
|
2607001000NRG24060620230030639
|
06/06/2023
|
Lalje Ram
|
2607001WL003281
|
Lalje Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475090
|
|
LALJI RAM SO HARBLAS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DASUYA
|
PB-07-001-077-001/47
(KOLAR)
|
2607001000NRG24060620230030641
|
06/06/2023
|
Monika Rani
|
2607001WL003281
|
Monika Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475089
|
|
MONIKA RANI W/O PARVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-086-001/12
(MAHADIPUR)
|
2607001000NRG24050620230029853
|
06/06/2023
|
Suman Devi
|
2607001WL003219
|
Suman Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475078
|
|
SUMAN DEVI W/O JANG BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-086-001/15
(MAHADIPUR)
|
2607001000NRG24050620230029854
|
06/06/2023
|
Jaswinder Kaur
|
2607001WL003219
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475071
|
|
JASWINDER KAUR W/O BAKSISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-086-001/17
(MAHADIPUR)
|
2607001000NRG24050620230029855
|
06/06/2023
|
Sumatari Devi
|
2607001WL003219
|
Sumatari Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475072
|
|
SAMITRI DEVI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-086-001/25
(MAHADIPUR)
|
2607001000NRG24050620230029856
|
06/06/2023
|
Mukhtara
|
2607001WL003219
|
Mukhtara
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475079
|
|
MUKHTARA W/O FATU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-086-001/28
(MAHADIPUR)
|
2607001000NRG24050620230029857
|
06/06/2023
|
Inder jit Kaur
|
2607001WL003219
|
Inder jit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475073
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASUYA
|
PB-07-001-086-001/36
(MAHADIPUR)
|
2607001000NRG24050620230029860
|
06/06/2023
|
Kamlesh Kaur
|
2607001WL003219
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475080
|
|
KAMLESH KUMARI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-086-001/44
(MAHADIPUR)
|
2607001000NRG24050620230029861
|
06/06/2023
|
Jaswinder Kaur
|
2607001WL003219
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475077
|
|
JASWINDER KAUR WO PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
DASUYA
|
PB-07-001-090-001/19
(MEHAR BHATOLI)
|
2607001000NRG24060620230030601
|
06/06/2023
|
Santosh Kumari
|
2607001WL003272
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475048
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASUYA
|
PB-07-001-098-001/44
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030035
|
06/06/2023
|
Gurmit Kaur
|
2607001WL003237
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475081
|
|
GURMEET KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-098-001/46
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030036
|
06/06/2023
|
Asha
|
2607001WL003237
|
Asha
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475083
|
|
ASHA W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DASUYA
|
PB-07-001-098-001/48
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030037
|
06/06/2023
|
Harbilas
|
2607001WL003237
|
Harbilas
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398475070
|
|
HARBALAS SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASUYA
|
PB-07-001-098-001/48
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030038
|
06/06/2023
|
Manjit Kaur
|
2607001WL003237
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475092
|
|
MANJIT KAUR W/O HARBALAS
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DASUYA
|
PB-07-001-098-001/50
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030039
|
06/06/2023
|
Sandeep Kaur
|
2607001WL003237
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398475091
|
|
SANDEEP KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DASUYA
|
PB-07-001-098-001/51
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030040
|
06/06/2023
|
Balveer Singh
|
2607001WL003237
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475082
|
|
BALBIR SINGH S/O WATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-098-001/51
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030041
|
06/06/2023
|
Geeta Devi
|
2607001WL003237
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398475074
|
|
GEETA DEVI WO BALBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DASUYA
|
PB-07-001-098-001/68
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030044
|
06/06/2023
|
Bhupinder singh
|
2607001WL003237
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475076
|
|
Mr. Bhupinder Singh
|
INDIAN BANK(607105)
|
|
45
|
DASUYA
|
PB-07-001-098-001/68
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030045
|
06/06/2023
|
Kulwinder kaur
|
2607001WL003237
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475075
|
|
KULWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-113-001/3
(RAMPUR HALER)
|
2607001000NRG24060620230030603
|
06/06/2023
|
Rajinder Kumar
|
2607001WL003273
|
Rajinder Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2398475093
|
|
RAJINDER KUMAR S/O JAI DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DASUYA
|
PB-07-001-113-001/4
(RAMPUR HALER)
|
2607001000NRG24060620230030604
|
06/06/2023
|
Bhaduar Singh
|
2607001WL003273
|
Bhaduar Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475097
|
|
BAHADUR SINGH SO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
DASUYA
|
PB-07-001-113-001/46
(RAMPUR HALER)
|
2607001000NRG24060620230030621
|
06/06/2023
|
Vina Devi
|
2607001WL003276
|
Vina Devi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2398475098
|
|
Veena Rani
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DASUYA
|
PB-07-001-113-001/92
(RAMPUR HALER)
|
2607001000NRG24060620230030605
|
06/06/2023
|
Sakander pal
|
2607001WL003273
|
Sakander pal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475069
|
|
SIKANDER PAL S/O. KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-114-001/19
(RANDHAWA)
|
2607001000NRG24060620230030606
|
06/06/2023
|
Ratan Kaur
|
2607001WL003274
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475132
|
|
RATTAN KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-114-001/4
(RANDHAWA)
|
2607001000NRG24060620230030607
|
06/06/2023
|
Malkit Singh
|
2607001WL003274
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
10/06/2023
|
|
2398475133
|
|
MALKIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-118-001/34
(SAFDARPUR)
|
2607001000NRG24050620230030053
|
06/06/2023
|
MEENA KUMARI
|
2607001WL003239
|
MEENA KUMARI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398475087
|
|
MEENA KUMARI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DASUYA
|
PB-07-001-118-001/38
(SAFDARPUR)
|
2607001000NRG24050620230030054
|
06/06/2023
|
Parveen Kumari
|
2607001WL003239
|
Parveen Kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398475085
|
|
PARVEEN KUMARI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-118-001/43
(SAFDARPUR)
|
2607001000NRG24050620230030056
|
06/06/2023
|
RAM SINGH
|
2607001WL003239
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475084
|
|
RAM SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-118-001/44
(SAFDARPUR)
|
2607001000NRG24050620230030057
|
06/06/2023
|
Rakha Rani
|
2607001WL003239
|
Rakha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475088
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DASUYA
|
PB-07-001-118-001/46
(SAFDARPUR)
|
2607001000NRG24050620230030058
|
06/06/2023
|
Anita Devi
|
2607001WL003239
|
Anita Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475086
|
|
ANITA DEVI DO SAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-128-001/18
(SANUSPUR PATTI)
|
2607001000NRG24050620230029836
|
06/06/2023
|
Inder Singh
|
2607001WL003217
|
Inder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475065
|
|
INDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-137-001/11
(TIHARA)
|
2607001000NRG24060620230030428
|
06/06/2023
|
Reeta
|
2607001WL003253
|
Reeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398475101
|
|
REETA RANI WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-137-001/26
(TIHARA)
|
2607001000NRG24060620230030429
|
06/06/2023
|
sukhwinder Kaur
|
2607001WL003253
|
sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475104
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-137-001/37
(TIHARA)
|
2607001000NRG24060620230030430
|
06/06/2023
|
Sarbjeet Kaur
|
2607001WL003253
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475102
|
|
SARABJIT KAUR WO PALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-137-001/41
(TIHARA)
|
2607001000NRG24060620230030431
|
06/06/2023
|
Charanjit kaur
|
2607001WL003253
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475068
|
|
CHARANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-137-001/51
(TIHARA)
|
2607001000NRG24060620230030432
|
06/06/2023
|
Samita Rani
|
2607001WL003253
|
Samita Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475103
|
|
SAMITA RANI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DASUYA
|
PB-07-001-145-001/27
(Dholia)
|
2607001000NRG24060620230030599
|
06/06/2023
|
Sudesh Kumari
|
2607001WL003271
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475067
|
|
SUDESH KUMARI WO SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-145-001/43
(Dholia)
|
2607001000NRG24060620230030600
|
06/06/2023
|
Kamal Singh
|
2607001WL003271
|
Kamal Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475061
|
|
KAMAL SINGH S/O NITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DASUYA
|
PB-07-001-153-001/247
(Nawan Badal)
|
2607001000NRG24050620230029837
|
06/06/2023
|
Vijay Kumar
|
2607001WL003217
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475064
|
|
VIJAY KUMAR S/O MILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171498
|
171498
|
|
|
|
|
|
|
|
|
66
|
DASUYA
|
PB-07-001-067-001/12
(KALYANPUR)
|
2607001000NRG24050620230029804
|
06/06/2023
|
Vidya Devi
|
2607001WL003216
|
Vidya Devi
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475019
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DASUYA
|
PB-07-001-067-001/18
(KALYANPUR)
|
2607001000NRG24050620230029807
|
06/06/2023
|
Paramjit
|
2607001WL003216
|
Paramjit
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475018
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DASUYA
|
PB-07-001-067-001/2
(KALYANPUR)
|
2607001000NRG24050620230029809
|
06/06/2023
|
JOGINDER
|
2607001WL003216
|
JOGINDER
|
00354
|
PUNB0055510
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475014
|
|
MRS JAGINDRO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASUYA
|
PB-07-001-067-001/27
(KALYANPUR)
|
2607001000NRG24050620230029813
|
06/06/2023
|
Paramjit Kaur
|
2607001WL003216
|
Paramjit Kaur
|
00354
|
PUNB0055510
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475015
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DASUYA
|
PB-07-001-067-001/30
(KALYANPUR)
|
2607001000NRG24050620230029816
|
06/06/2023
|
Inder jit
|
2607001WL003216
|
Inder jit
|
00354
|
PUNB0055510
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475020
|
|
INDERJIT SINGH S O LATE DILDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DASUYA
|
PB-07-001-067-001/9
(KALYANPUR)
|
2607001000NRG24050620230029827
|
06/06/2023
|
Neelam Kaur
|
2607001WL003216
|
Neelam Kaur
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475017
|
|
NEELAM W O INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DASUYA
|
PB-07-001-091-001/66
(MAIN DA PIND)
|
2607001000NRG24060620230030646
|
06/06/2023
|
Mohan Singh
|
2607001WL003282
|
Mohan Singh
|
00354
|
PUNB0055510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398475127
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DASUYA
|
PB-07-001-103-001/11
(PANWAN)
|
2607001000NRG24060620230030648
|
06/06/2023
|
Dhram Singh
|
2607001WL003283
|
Dhram Singh
|
00354
|
PUNB0055510
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2398475129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DASUYA
|
PB-07-001-103-001/45
(PANWAN)
|
2607001000NRG24060620230030650
|
06/06/2023
|
Charan jit Singh
|
2607001WL003283
|
Charan jit Singh
|
00354
|
PUNB0055510
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475128
|
|
CHARANJIT SINGH AND HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DASUYA
|
PB-07-001-103-001/46
(PANWAN)
|
2607001000NRG24060620230030651
|
06/06/2023
|
Balbir Kaur
|
2607001WL003283
|
Balbir Kaur
|
00354
|
PUNB0055510
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475130
|
|
BILBIR KAUR W/O TIRTH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DASUYA
|
PB-07-001-137-001/8
(TIHARA)
|
2607001000NRG24060620230030433
|
06/06/2023
|
Daljeet Kaur
|
2607001WL003253
|
Daljeet Kaur
|
00354
|
PUNB0055510
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475021
|
|
DALJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
77
|
DASUYA
|
PB-07-001-009-001/52
(BALAGAN)
|
2607001000NRG24060620230030610
|
06/06/2023
|
RAVINDER KUMAR
|
2607001WL003275
|
RAVINDER KUMAR
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475031
|
|
MR RAVINDER KUMAR SO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASUYA
|
PB-07-001-067-001/19
(KALYANPUR)
|
2607001000NRG24050620230029808
|
06/06/2023
|
Mohinder Kaur
|
2607001WL003216
|
Mohinder Kaur
|
00354
|
PUNB0061500
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475024
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DASUYA
|
PB-07-001-067-001/41
(KALYANPUR)
|
2607001000NRG24050620230029822
|
06/06/2023
|
Rajni Bala
|
2607001WL003216
|
Rajni Bala
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475122
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DASUYA
|
PB-07-001-067-001/43
(KALYANPUR)
|
2607001000NRG24050620230029824
|
06/06/2023
|
SEEMA KUMARI
|
2607001WL003216
|
SEEMA KUMARI
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475026
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DASUYA
|
PB-07-001-077-001/33
(KOLAR)
|
2607001000NRG24060620230030640
|
06/06/2023
|
Kundan Lal
|
2607001WL003281
|
Kundan Lal
|
00354
|
PUNB0061500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475123
|
|
KUNDAN LAL SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASUYA
|
PB-07-001-077-001/8
(KOLAR)
|
2607001000NRG24060620230030643
|
06/06/2023
|
Baldav Singh
|
2607001WL003281
|
Baldav Singh
|
00354
|
PUNB0061500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475028
|
|
SUKHDEV SINGH SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASUYA
|
PB-07-001-086-001/35
(MAHADIPUR)
|
2607001000NRG24050620230029859
|
06/06/2023
|
Bashira
|
2607001WL003219
|
Bashira
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475121
|
|
BASIRA WO SUFA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-091-001/1
(MAIN DA PIND)
|
2607001000NRG24060620230030644
|
06/06/2023
|
Kishan singh
|
2607001WL003282
|
Kishan singh
|
00354
|
PUNB0061500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475016
|
|
KISHAN SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASUYA
|
PB-07-001-103-001/24
(PANWAN)
|
2607001000NRG24060620230030649
|
06/06/2023
|
Rammurti
|
2607001WL003283
|
Rammurti
|
00354
|
PUNB0061500
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2398475131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DASUYA
|
PB-07-001-103-001/68
(PANWAN)
|
2607001000NRG24060620230030653
|
06/06/2023
|
Asha Rani
|
2607001WL003283
|
Asha Rani
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475022
|
|
ASHA RANI W/O GURSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASUYA
|
PB-07-001-103-001/69
(PANWAN)
|
2607001000NRG24060620230030654
|
06/06/2023
|
Rajni Devi
|
2607001WL003283
|
Rajni Devi
|
00354
|
PUNB0061500
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475025
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASUYA
|
PB-07-001-140-001/113
(USHMAN SHAHID)
|
2607001000NRG24060620230030616
|
06/06/2023
|
Parmjit KAur
|
2607001WL003275
|
Parmjit KAur
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475027
|
|
PARAMJIT KAUR AND AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASUYA
|
PB-07-001-140-001/30
(USHMAN SHAHID)
|
2607001000NRG24060620230030618
|
06/06/2023
|
Sadesh Kumari
|
2607001WL003275
|
Sadesh Kumari
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475030
|
|
SUDESH KUMARI
|
ICICI BANK LTD(508534)
|
|
90
|
DASUYA
|
PB-07-001-140-001/4
(USHMAN SHAHID)
|
2607001000NRG24060620230030619
|
06/06/2023
|
Manjit Kaur
|
2607001WL003275
|
Manjit Kaur
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475029
|
|
MANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DASUYA
|
PB-07-001-140-001/64
(USHMAN SHAHID)
|
2607001000NRG24060620230030620
|
06/06/2023
|
Suman Kumari
|
2607001WL003275
|
Suman Kumari
|
00354
|
PUNB0061500
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475023
|
|
GURNAM SINGH SO SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
92
|
DASUYA
|
PB-07-001-014-001/47
(BASTI NAWAN TERKIANA)
|
2607001000NRG24050620230029731
|
06/06/2023
|
Kulwant Kaur
|
2607001WL003209
|
Kulwant Kaur
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475119
|
|
KULWANT KAUR WO LALJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DASUYA
|
PB-07-001-014-001/53
(BASTI NAWAN TERKIANA)
|
2607001000NRG24050620230029732
|
06/06/2023
|
Usha Rani
|
2607001WL003209
|
Usha Rani
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475120
|
|
USHA RANI WO JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASUYA
|
PB-07-001-014-001/58
(BASTI NAWAN TERKIANA)
|
2607001000NRG24050620230029733
|
06/06/2023
|
Davinder Kaur
|
2607001WL003209
|
Davinder Kaur
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475118
|
|
DAVINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASUYA
|
PB-07-001-014-001/75
(BASTI NAWAN TERKIANA)
|
2607001000NRG24050620230029734
|
06/06/2023
|
Shashi Kanta
|
2607001WL003209
|
Shashi Kanta
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475037
|
|
SHASHI KANTA WO HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASUYA
|
PB-07-001-014-001/94
(BASTI NAWAN TERKIANA)
|
2607001000NRG24050620230029735
|
06/06/2023
|
Santoesh Kumari
|
2607001WL003209
|
Santoesh Kumari
|
00354
|
PUNB0266700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475038
|
|
SANTOSH KUMARI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
97
|
DASUYA
|
PB-07-001-077-001/74
(KOLAR)
|
2607001000NRG24060620230030642
|
06/06/2023
|
Manjit kaur
|
2607001WL003281
|
Manjit kaur
|
00354
|
PUNB0342400
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475042
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DASUYA
|
PB-07-001-098-001/58
(NEW ABADI GALLOWAL)
|
2607001000NRG24050620230030042
|
06/06/2023
|
Gurdev Singh
|
2607001WL003237
|
Gurdev Singh
|
00354
|
PUNB0342400
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475041
|
|
GURDEV SINGH SO NORANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASUYA
|
PB-07-001-118-001/31
(SAFDARPUR)
|
2607001000NRG24050620230030052
|
06/06/2023
|
Sudesh Kumari
|
2607001WL003239
|
Sudesh Kumari
|
00354
|
PUNB0342400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398475117
|
|
SUDESH KUMARI WO BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
100
|
DASUYA
|
PB-07-001-055-001/1
(JAKKOWAL)
|
2607001000NRG24060620230030520
|
06/06/2023
|
Satnam Kaur
|
2607001WL003262
|
Satnam Kaur
|
00354
|
PUNB0342900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398475045
|
|
SATNAM KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASUYA
|
PB-07-001-055-001/12
(JAKKOWAL)
|
2607001000NRG24060620230030521
|
06/06/2023
|
Sukhwinder Kaur
|
2607001WL003262
|
Sukhwinder Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475116
|
|
SUKHWINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASUYA
|
PB-07-001-055-001/50
(JAKKOWAL)
|
2607001000NRG24060620230030522
|
06/06/2023
|
KAMALJIT KAUR
|
2607001WL003262
|
KAMALJIT KAUR
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475043
|
|
KAMALJIT KAUR W/O RANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASUYA
|
PB-07-001-055-001/58
(JAKKOWAL)
|
2607001000NRG24060620230030523
|
06/06/2023
|
Beant Kaur
|
2607001WL003262
|
Beant Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475044
|
|
BEANT KAUR W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASUYA
|
PB-07-001-055-001/7
(JAKKOWAL)
|
2607001000NRG24060620230030526
|
06/06/2023
|
Nirmal Kaur
|
2607001WL003262
|
Nirmal Kaur
|
00354
|
PUNB0342900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475115
|
|
NIRMALA DEVI W/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
105
|
DASUYA
|
PB-07-001-067-001/23
(KALYANPUR)
|
2607001000NRG24050620230029812
|
06/06/2023
|
Manjit Singh
|
2607001WL003216
|
Manjit Singh
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475046
|
|
MANJIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
106
|
DASUYA
|
PB-07-001-009-001/63
(BALAGAN)
|
2607001000NRG24060620230030611
|
06/06/2023
|
Parasjit Kaur
|
2607001WL003275
|
Parasjit Kaur
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475113
|
|
PARAMJIT KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASUYA
|
PB-07-001-009-001/71
(BALAGAN)
|
2607001000NRG24060620230030612
|
06/06/2023
|
Som Raj
|
2607001WL003275
|
Som Raj
|
00354
|
PUNB0470000
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475114
|
|
SOM LAL S/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASUYA
|
PB-07-001-079-001/25
(KHERA KOTALI)
|
2607001000NRG24050620230029738
|
06/06/2023
|
Radha
|
2607001WL003210
|
Radha
|
00354
|
PUNB0470000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398475051
|
|
RADHA W/O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASUYA
|
PB-07-001-079-001/39
(KHERA KOTALI)
|
2607001000NRG24050620230029740
|
06/06/2023
|
Jagdesh Singh
|
2607001WL003210
|
Jagdesh Singh
|
00354
|
PUNB0470000
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475052
|
|
JAGDISH SINGH SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
110
|
DASUYA
|
PB-07-001-067-001/34
(KALYANPUR)
|
2607001000NRG24050620230029818
|
06/06/2023
|
PARMINDER KAUR
|
2607001WL003216
|
PARMINDER KAUR
|
00415
|
SBIN0000629
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475049
|
|
PARMINDER KAUR BIKRAMPAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
111
|
DASUYA
|
PB-07-001-067-001/35
(KALYANPUR)
|
2607001000NRG24050620230029819
|
06/06/2023
|
Revena
|
2607001WL003216
|
Revena
|
00415
|
SBIN0000629
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475036
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DASUYA
|
PB-07-001-079-001/38
(KHERA KOTALI)
|
2607001000NRG24050620230029739
|
06/06/2023
|
Balraj Kumar
|
2607001WL003210
|
Balraj Kumar
|
00415
|
SBIN0000629
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475047
|
|
Mr. BALRAJ KUAMR S/O AKAL BETHA
|
INDIAN BANK(607105)
|
|
113
|
DASUYA
|
PB-07-001-103-001/70
(PANWAN)
|
2607001000NRG24060620230030655
|
06/06/2023
|
Suman bala
|
2607001WL003283
|
Suman bala
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475040
|
|
SUMAN BALA W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DASUYA
|
PB-07-001-103-001/71
(PANWAN)
|
2607001000NRG24060620230030656
|
06/06/2023
|
Jasvir Kaur
|
2607001WL003283
|
Jasvir Kaur
|
00415
|
SBIN0000629
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475039
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
115
|
DASUYA
|
PB-07-001-067-001/30
(KALYANPUR)
|
2607001000NRG24050620230029815
|
06/06/2023
|
RENNU
|
2607001WL003216
|
RENNU
|
00415
|
SBIN0050262
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475050
|
|
MRS RENNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASUYA
|
PB-07-001-086-001/33
(MAHADIPUR)
|
2607001000NRG24050620230029858
|
06/06/2023
|
Joginder Singh
|
2607001WL003219
|
Joginder Singh
|
00415
|
SBIN0050262
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475112
|
|
JOGINDER SINGH SO SH UTTAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
117
|
DASUYA
|
PB-07-001-118-001/1
(SAFDARPUR)
|
2607001000NRG24050620230030049
|
06/06/2023
|
ANITA DEVI
|
2607001WL003239
|
ANITA DEVI
|
00415
|
SBIN0050484
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398475111
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASUYA
|
PB-07-001-118-001/29
(SAFDARPUR)
|
2607001000NRG24050620230030050
|
06/06/2023
|
Rekha Devi
|
2607001WL003239
|
Rekha Devi
|
00415
|
SBIN0050484
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398475110
|
|
REKHA WO SH JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASUYA
|
PB-07-001-118-001/30
(SAFDARPUR)
|
2607001000NRG24050620230030051
|
06/06/2023
|
Neelam Kumari
|
2607001WL003239
|
Neelam Kumari
|
00415
|
SBIN0050484
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398475109
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASUYA
|
PB-07-001-118-001/39
(SAFDARPUR)
|
2607001000NRG24050620230030055
|
06/06/2023
|
Shri Maan Jaswant Singh
|
2607001WL003239
|
Shri Maan Jaswant Singh
|
00415
|
SBIN0050484
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398475056
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
121
|
DASUYA
|
PB-07-001-140-001/19
(USHMAN SHAHID)
|
2607001000NRG24060620230030617
|
06/06/2023
|
Sewo Devi
|
2607001WL003275
|
Sewo Devi
|
00468
|
UBIN0575402
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398475055
|
|
SEVO DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382992
|
382992
|
|
|
|
|
|
|
|