|
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-07-001-078-001/1
(KOTALI)
|
2607001000NRG23310520220015966
|
31/05/2022
|
Kashmir Kaur
|
2607001WL002064
|
Kashmir Kaur
|
00078
|
CNRB0006212
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928123325
|
|
KASHMEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
DASUYA
|
PB-07-001-013-001/6
(BASTI MAKHOWAL)
|
2607001000NRG23310520220015933
|
31/05/2022
|
Mohan Singh
|
2607001WL002058
|
Mohan Singh
|
00114
|
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928123292
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DASUYA
|
PB-07-001-007-001/15
(BAJA CHAK)
|
2607001000NRG23310520220015988
|
31/05/2022
|
Joginder pal
|
2607001WL002069
|
Joginder pal
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123291
|
|
JOGINDER PAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DASUYA
|
PB-07-001-007-001/17
(BAJA CHAK)
|
2607001000NRG23310520220015989
|
31/05/2022
|
Chranjeet
|
2607001WL002069
|
Chranjeet
|
00114
|
UTIB0SHSP01
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928123290
|
|
CHARANJIT KAUR W/O MAKHAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
DASUYA
|
PB-07-001-007-001/3
(BAJA CHAK)
|
2607001000NRG23310520220015990
|
31/05/2022
|
Kulwant Rai
|
2607001WL002069
|
Kulwant Rai
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123289
|
|
KULWANT RAI S/O PIARA LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
DASUYA
|
PB-07-001-007-001/91
(BAJA CHAK)
|
2607001000NRG23310520220015995
|
31/05/2022
|
Des Raj
|
2607001WL002069
|
Des Raj
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123288
|
|
DES RAJ S/O KARTAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
DASUYA
|
PB-07-001-013-001/3
(BASTI MAKHOWAL)
|
2607001000NRG23310520220015929
|
31/05/2022
|
Vikram Singh
|
2607001WL002058
|
Vikram Singh
|
00349
|
PSIB0000593
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123274
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DASUYA
|
PB-07-001-036-001/30
(DHADAR)
|
2607001000NRG23310520220015941
|
31/05/2022
|
Sanjeev Kumar
|
2607001WL002061
|
Sanjeev Kumar
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928123283
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DASUYA
|
PB-07-001-036-001/7
(DHADAR)
|
2607001000NRG23310520220015947
|
31/05/2022
|
Surinder Kaur
|
2607001WL002061
|
Surinder Kaur
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928123284
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DASUYA
|
PB-07-001-078-001/19
(KOTALI)
|
2607001000NRG23310520220015967
|
31/05/2022
|
Harjit Kaur
|
2607001WL002064
|
Harjit Kaur
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928123281
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DASUYA
|
PB-07-001-078-001/2
(KOTALI)
|
2607001000NRG23300520220014532
|
31/05/2022
|
Dharam Pal
|
2607001WL001888
|
Dharam Pal
|
00349
|
PSIB0000593
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123280
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DASUYA
|
PB-07-001-078-001/36
(KOTALI)
|
2607001000NRG23310520220015971
|
31/05/2022
|
Surjit Kaur
|
2607001WL002064
|
Surjit Kaur
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928123282
|
|
SURJIT KAUR W/O VIJAY MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DASUYA
|
PB-07-001-138-001/2
(TOE)
|
2607001000NRG23310520220017443
|
31/05/2022
|
Skuntala Devi
|
2607001WL002201
|
Skuntala Devi
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
03/06/2022
|
|
1928123278
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DASUYA
|
PB-07-001-138-001/30
(TOE)
|
2607001000NRG23310520220017437
|
31/05/2022
|
Kamla Devi
|
2607001WL002200
|
Kamla Devi
|
00349
|
PSIB0000593
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928123275
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DASUYA
|
PB-07-001-138-001/43
(TOE)
|
2607001000NRG23310520220017439
|
31/05/2022
|
Ajay Kumar
|
2607001WL002200
|
Ajay Kumar
|
00349
|
PSIB0000593
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928123276
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DASUYA
|
PB-07-001-138-001/5
(TOE)
|
2607001000NRG23310520220018024
|
31/05/2022
|
Seeto Devi
|
2607001WL002252
|
Seeto Devi
|
00349
|
PSIB0000593
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928123277
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DASUYA
|
PB-07-001-138-001/6
(TOE)
|
2607001000NRG23310520220017441
|
31/05/2022
|
Karam Chand
|
2607001WL002200
|
Karam Chand
|
00349
|
PSIB0000593
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928123279
|
|
KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
18
|
DASUYA
|
PB-07-001-078-001/33
(KOTALI)
|
2607001000NRG23300520220014533
|
31/05/2022
|
Kamaljit Singh
|
2607001WL001888
|
Kamaljit Singh
|
00349
|
PSIB0020947
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928123293
|
|
MR KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
DASUYA
|
PB-07-001-002-001/104
(AGLOUR)
|
2607001000NRG23310520220017572
|
31/05/2022
|
Baldav Singh
|
2607001WL002213
|
Baldav Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123366
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DASUYA
|
PB-07-001-002-001/124
(AGLOUR)
|
2607001000NRG23310520220017573
|
31/05/2022
|
Malkit Singh
|
2607001WL002213
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123382
|
|
MALKIT SINGH. S/O ROMALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DASUYA
|
PB-07-001-002-001/140
(AGLOUR)
|
2607001000NRG23310520220015890
|
31/05/2022
|
Sarada Devi
|
2607001WL002055
|
Sarada Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123371
|
|
SARDHA DEVI W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DASUYA
|
PB-07-001-002-001/36
(AGLOUR)
|
2607001000NRG23310520220017579
|
31/05/2022
|
Hoshiar Singh
|
2607001WL002214
|
Hoshiar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123365
|
|
HOSHIAR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DASUYA
|
PB-07-001-002-001/65
(AGLOUR)
|
2607001000NRG23310520220017577
|
31/05/2022
|
Mangal Singh
|
2607001WL002213
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123374
|
|
MANGAL SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DASUYA
|
PB-07-001-006-001/20
(Nawan Badal)
|
2607001000NRG23310520220015923
|
31/05/2022
|
Phushpa rani
|
2607001WL002057
|
Phushpa rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123339
|
|
PUSHPA DEVI W/O BALL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DASUYA
|
PB-07-001-006-001/61
(BADLA)
|
2607001000NRG23310520220015924
|
31/05/2022
|
Ram lal
|
2607001WL002057
|
Ram lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123341
|
|
RAM LAL S/O CHUHRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DASUYA
|
PB-07-001-008-001/37
(BALA KULIAN)
|
2607001000NRG23310520220017356
|
31/05/2022
|
Baldina
|
2607001WL002193
|
Baldina
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123387
|
|
BALDINA W/O DILDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DASUYA
|
PB-07-001-027-001/29
(CHAK PHALA)
|
2607001000NRG23300520220014543
|
31/05/2022
|
Reshmo Devi
|
2607001WL001890
|
Reshmo Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123348
|
|
RESHMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASUYA
|
PB-07-001-027-001/34
(CHAK PHALA)
|
2607001000NRG23300520220014544
|
31/05/2022
|
Sukhdevi
|
2607001WL001890
|
Sukhdevi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123344
|
|
SUKH DAI W/O JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DASUYA
|
PB-07-001-027-001/37
(CHAK PHALA)
|
2607001000NRG23300520220014545
|
31/05/2022
|
Malkiat Sing
|
2607001WL001890
|
Malkiat Sing
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123332
|
|
MALKIT SINGH S/O CHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DASUYA
|
PB-07-001-027-001/49
(CHAK PHALA)
|
2607001000NRG23300520220014546
|
31/05/2022
|
Sunita Devi
|
2607001WL001890
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123340
|
|
SUNITA DEVI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DASUYA
|
PB-07-001-032-001/10
(CHHANGIAL)
|
2607001000NRG23310520220015996
|
31/05/2022
|
Satya Davi
|
2607001WL002070
|
Satya Davi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123385
|
|
SATYA DEVI W/O SHAMSHERSI NGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DASUYA
|
PB-07-001-032-001/14
(CHHANGIAL)
|
2607001000NRG23310520220015997
|
31/05/2022
|
Asha Davi
|
2607001WL002070
|
Asha Davi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123376
|
|
ASHA DEVI W/O BHAVISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DASUYA
|
PB-07-001-032-001/27
(CHHANGIAL)
|
2607001000NRG23310520220017580
|
31/05/2022
|
Sukvinder Singh
|
2607001WL002214
|
Sukvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123380
|
|
SUKWINDER SINGH S/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DASUYA
|
PB-07-001-032-001/29
(CHHANGIAL)
|
2607001000NRG23310520220015999
|
31/05/2022
|
surjeet Kumar
|
2607001WL002070
|
surjeet Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123368
|
|
SURJIT KUAMR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DASUYA
|
PB-07-001-034-001/28
(CHHAWARIAN)
|
2607001000NRG23310520220015960
|
31/05/2022
|
Gurmit Lal
|
2607001WL002063
|
Gurmit Lal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123356
|
|
GURMEET LAL S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DASUYA
|
PB-07-001-035-001/1
(DADIAL)
|
2607001000NRG23310520220015892
|
31/05/2022
|
Krishan Chand
|
2607001WL002055
|
Krishan Chand
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123363
|
|
KISHAN CHAND S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DASUYA
|
PB-07-001-035-001/107
(DADIAL)
|
2607001000NRG23310520220015910
|
31/05/2022
|
Vijay Kumar
|
2607001WL002056
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928123377
|
|
VIJAY SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DASUYA
|
PB-07-001-035-001/109
(DADIAL)
|
2607001000NRG23310520220015893
|
31/05/2022
|
Naresh kumar
|
2607001WL002055
|
Naresh kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123383
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DASUYA
|
PB-07-001-035-001/11
(DADIAL)
|
2607001000NRG23310520220015894
|
31/05/2022
|
Surinder kumar
|
2607001WL002055
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123354
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DASUYA
|
PB-07-001-035-001/154
(DADIAL)
|
2607001000NRG23310520220015911
|
31/05/2022
|
Nirmal Singh
|
2607001WL002056
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928123367
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
41
|
DASUYA
|
PB-07-001-035-001/178
(DADIAL)
|
2607001000NRG23310520220015896
|
31/05/2022
|
Bakhsis singh
|
2607001WL002055
|
Bakhsis singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123372
|
|
BAKHSISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DASUYA
|
PB-07-001-035-001/246
(DADIAL)
|
2607001000NRG23310520220015899
|
31/05/2022
|
Ashwani Kumar
|
2607001WL002055
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123331
|
|
ASHANI KUMAR S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DASUYA
|
PB-07-001-035-001/38
(DADIAL)
|
2607001000NRG23310520220015901
|
31/05/2022
|
Ajay Kumar
|
2607001WL002055
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123384
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DASUYA
|
PB-07-001-035-001/43
(DADIAL)
|
2607001000NRG23310520220015902
|
31/05/2022
|
Shamsher Singh
|
2607001WL002055
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123361
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DASUYA
|
PB-07-001-035-001/60
(DADIAL)
|
2607001000NRG23310520220015904
|
31/05/2022
|
Balbir Singh
|
2607001WL002055
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123375
|
|
BALVIR SINGH S/O KALI CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DASUYA
|
PB-07-001-035-001/67
(DADIAL)
|
2607001000NRG23310520220015905
|
31/05/2022
|
Baljit Singh
|
2607001WL002055
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123355
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DASUYA
|
PB-07-001-035-001/76
(DADIAL)
|
2607001000NRG23310520220015906
|
31/05/2022
|
Joginder Singh
|
2607001WL002055
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123378
|
|
JOGINDER SINGH S/O JULFI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DASUYA
|
PB-07-001-035-001/81
(DADIAL)
|
2607001000NRG23310520220015939
|
31/05/2022
|
Kuldeep kaur
|
2607001WL002060
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928123360
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DASUYA
|
PB-07-001-076-001/33
(KHUN KHUN SHARKI)
|
2607001000NRG23310520220015961
|
31/05/2022
|
Harwinder Kaur
|
2607001WL002063
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123350
|
|
HARVINDER KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DASUYA
|
PB-07-001-087-001/123
(MAKOWAL)
|
2607001000NRG23310520220015974
|
31/05/2022
|
Surinder Kaur
|
2607001WL002065
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123386
|
|
SURINDER KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DASUYA
|
PB-07-001-087-001/21
(MAKOWAL)
|
2607001000NRG23310520220015975
|
31/05/2022
|
Asha devi
|
2607001WL002065
|
Asha devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928123381
|
|
ASHA DEVI W/O SH KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DASUYA
|
PB-07-001-087-001/55
(MAKOWAL)
|
2607001000NRG23310520220015976
|
31/05/2022
|
Mangu ram
|
2607001WL002065
|
Mangu ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928123373
|
|
MANGU RAM S/O SH JAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DASUYA
|
PB-07-001-113-001/35
(RAMPUR HALER)
|
2607001000NRG23310520220015915
|
31/05/2022
|
Joginder Singh
|
2607001WL002056
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123369
|
|
JOGINDER SINGH S/O GANPAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DASUYA
|
PB-07-001-113-001/69
(RAMPUR HALER)
|
2607001000NRG23310520220015919
|
31/05/2022
|
Sher Singh
|
2607001WL002056
|
Sher Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123364
|
|
SHER SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DASUYA
|
PB-07-001-122-001/26
(SAJJANA)
|
2607001000NRG23310520220015983
|
31/05/2022
|
Gurjit kaur
|
2607001WL002068
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1928123351
|
|
GURMEET KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DASUYA
|
PB-07-001-122-001/29
(SAJJANA)
|
2607001000NRG23310520220015962
|
31/05/2022
|
Saroj Devi
|
2607001WL002063
|
Saroj Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123353
|
|
SAROJ DEVI W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DASUYA
|
PB-07-001-122-001/34
(SAJJANA)
|
2607001000NRG23310520220015963
|
31/05/2022
|
manjit Kaur
|
2607001WL002063
|
manjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123357
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DASUYA
|
PB-07-001-122-001/56
(SAJJANA)
|
2607001000NRG23310520220015985
|
31/05/2022
|
Roop lal
|
2607001WL002068
|
Roop lal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1928123359
|
|
ROOP LAL SOSAINKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DASUYA
|
PB-07-001-122-001/65
(SAJJANA)
|
2607001000NRG23310520220015964
|
31/05/2022
|
Jasvir Kaur
|
2607001WL002063
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123362
|
|
JASVEER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DASUYA
|
PB-07-001-122-001/73
(SAJJANA)
|
2607001000NRG23310520220015986
|
31/05/2022
|
Surjit Kaur
|
2607001WL002068
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1928123349
|
|
SURJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DASUYA
|
PB-07-001-122-001/8
(SAJJANA)
|
2607001000NRG23310520220015965
|
31/05/2022
|
Hans Raj
|
2607001WL002063
|
Hans Raj
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123358
|
|
HANS RAJ S/O SH. SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DASUYA
|
PB-07-001-122-001/9
(SAJJANA)
|
2607001000NRG23310520220015987
|
31/05/2022
|
Sukhwinder Singh
|
2607001WL002068
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
04/06/2022
|
|
1928123352
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DASUYA
|
PB-07-001-124-001/12
(SANGHWAL)
|
2607001000NRG23310520220017587
|
31/05/2022
|
Agia Ram
|
2607001WL002215
|
Agia Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123379
|
|
AGYA RAM & BALVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DASUYA
|
PB-07-001-125-001/80
(SANSARPUR)
|
2607001000NRG23310520220017591
|
31/05/2022
|
Balwinder Singh
|
2607001WL002215
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123370
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
65
|
DASUYA
|
PB-07-001-130-001/106
(SEHRAK)
|
2607001000NRG23310520220017593
|
31/05/2022
|
Rekha Rani
|
2607001WL002216
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123337
|
|
REKHA RANI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DASUYA
|
PB-07-001-130-001/18
(SEHRAK)
|
2607001000NRG23310520220017595
|
31/05/2022
|
Kashmeri lal
|
2607001WL002216
|
Kashmeri lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1928123336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DASUYA
|
PB-07-001-130-001/21
(SEHRAK)
|
2607001000NRG23310520220017596
|
31/05/2022
|
Jaspal
|
2607001WL002216
|
Jaspal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123334
|
|
JASPAL S/O SEETAL PARSAD
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DASUYA
|
PB-07-001-130-001/22
(SEHRAK)
|
2607001000NRG23310520220017597
|
31/05/2022
|
Manga Ram
|
2607001WL002216
|
Manga Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123342
|
|
MANGA RAM S/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DASUYA
|
PB-07-001-130-001/32
(SEHRAK)
|
2607001000NRG23310520220017599
|
31/05/2022
|
Harmash Kumar
|
2607001WL002216
|
Harmash Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123335
|
|
HARMESH LAL SO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DASUYA
|
PB-07-001-130-001/39
(SEHRAK)
|
2607001000NRG23310520220017600
|
31/05/2022
|
Mahinder pal
|
2607001WL002216
|
Mahinder pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123333
|
|
MAHINDER PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
DASUYA
|
PB-07-001-130-001/48
(SEHRAK)
|
2607001000NRG23310520220017601
|
31/05/2022
|
Punia Devi
|
2607001WL002216
|
Punia Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123343
|
|
PUNIA DEVI W/O RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DASUYA
|
PB-07-001-130-001/59
(SEHRAK)
|
2607001000NRG23310520220017602
|
31/05/2022
|
Jeewan Jyoti
|
2607001WL002216
|
Jeewan Jyoti
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123345
|
|
JIWAN JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASUYA
|
PB-07-001-130-001/71
(SEHRAK)
|
2607001000NRG23310520220017604
|
31/05/2022
|
Shrista Devi
|
2607001WL002216
|
Shrista Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123346
|
|
SARISTA DEVI DO JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DASUYA
|
PB-07-001-130-001/75
(SEHRAK)
|
2607001000NRG23310520220017606
|
31/05/2022
|
Surjit kumari
|
2607001WL002216
|
Surjit kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123347
|
|
SURJIT KUMARI W/O PAWAN KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
75
|
DASUYA
|
PB-07-001-145-001/22
(Dholia)
|
2607001000NRG23310520220015925
|
31/05/2022
|
Pardeep Kumar
|
2607001WL002057
|
Pardeep Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123338
|
|
PARDEEP KUMAR S/O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183582
|
183582
|
|
|
|
|
|
|
|
|
76
|
DASUYA
|
PB-07-001-078-001/25
(KOTALI)
|
2607001000NRG23310520220015968
|
31/05/2022
|
Harbhajan Kaur
|
2607001WL002064
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123273
|
|
HARBHAJAN KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DASUYA
|
PB-07-001-078-001/26
(KOTALI)
|
2607001000NRG23310520220015969
|
31/05/2022
|
Harbhajan Kaur
|
2607001WL002064
|
Harbhajan Kaur
|
00354
|
PUNB0055510
|
2820
|
2820
|
Processed
|
03/06/2022
|
|
1928123272
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
78
|
DASUYA
|
PB-07-001-056-001/29
(JALAL CHAK)
|
2607001000NRG23310520220015934
|
31/05/2022
|
Roop lal
|
2607001WL002058
|
Roop lal
|
00354
|
PUNB0061500
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123287
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DASUYA
|
PB-07-001-134-001/57
(TAKKIPUR)
|
2607001000NRG23300520220014554
|
31/05/2022
|
Sudesh Kumari
|
2607001WL001891
|
Sudesh Kumari
|
00354
|
PUNB0061500
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928123286
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASUYA
|
PB-07-001-136-001/24
(THAKAR)
|
2607001000NRG23310520220017984
|
31/05/2022
|
Joginder singh
|
2607001WL002250
|
Joginder singh
|
00354
|
PUNB0061500
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1928123285
|
|
JOGINDER LAL & HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
81
|
DASUYA
|
PB-07-001-007-001/84
(BAJA CHAK)
|
2607001000NRG23310520220015993
|
31/05/2022
|
Parween Kaur
|
2607001WL002069
|
Parween Kaur
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123299
|
|
PARVEEN KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DASUYA
|
PB-07-001-007-001/85
(BAJA CHAK)
|
2607001000NRG23310520220015994
|
31/05/2022
|
Gurdeep Singh
|
2607001WL002069
|
Gurdeep Singh
|
00354
|
PUNB0266700
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123301
|
|
GURDEEP SINGH SO SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DASUYA
|
PB-07-001-014-001/2
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017935
|
31/05/2022
|
Kamlesh Kaur
|
2607001WL002245
|
Kamlesh Kaur
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123296
|
|
KAMLESH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DASUYA
|
PB-07-001-014-001/30
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017937
|
31/05/2022
|
Surinder Kaur
|
2607001WL002245
|
Surinder Kaur
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123295
|
|
SURINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DASUYA
|
PB-07-001-014-001/47
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017938
|
31/05/2022
|
Kulwant Kaur
|
2607001WL002245
|
Kulwant Kaur
|
00354
|
PUNB0266700
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123297
|
|
KULWANT KAUR WO LALJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DASUYA
|
PB-07-001-014-001/49
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017939
|
31/05/2022
|
Manjit Kaur
|
2607001WL002245
|
Manjit Kaur
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123294
|
|
MANJIT KAUR WO HARMINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DASUYA
|
PB-07-001-014-001/58
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017940
|
31/05/2022
|
Davinder Kaur
|
2607001WL002245
|
Davinder Kaur
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123302
|
|
DAVINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DASUYA
|
PB-07-001-014-001/75
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017941
|
31/05/2022
|
Shashi Kanta
|
2607001WL002245
|
Shashi Kanta
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123298
|
|
SHASHI KANTA WO HARJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DASUYA
|
PB-07-001-014-001/94
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017943
|
31/05/2022
|
Santoesh Kumari
|
2607001WL002245
|
Santoesh Kumari
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123300
|
|
SANTOSH KUMARI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DASUYA
|
PB-07-001-014-001/96
(BASTI NAWAN TERKIANA)
|
2607001000NRG23310520220017944
|
31/05/2022
|
Sunita Rani
|
2607001WL002245
|
Sunita Rani
|
00354
|
PUNB0266700
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123303
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
91
|
DASUYA
|
PB-07-001-059-001/20
(JANDAUR)
|
2607001000NRG23310520220017955
|
31/05/2022
|
Rani Devi
|
2607001WL002247
|
Rani Devi
|
00354
|
PUNB0342400
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928123304
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
DASUYA
|
PB-07-001-063-001/35
(KALA JHINGER)
|
2607001000NRG23300520220014527
|
31/05/2022
|
Raghu nath
|
2607001WL001887
|
Raghu nath
|
00354
|
PUNB0342500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123305
|
|
RAGHUNATH SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
DASUYA
|
PB-07-001-055-001/1
(JAKKOWAL)
|
2607001000NRG23310520220017416
|
31/05/2022
|
Satnam Kaur
|
2607001WL002197
|
Satnam Kaur
|
00354
|
PUNB0342900
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123308
|
|
SATNAM KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASUYA
|
PB-07-001-141-001/25
(GAMBHOWAL)
|
2607001000NRG23310520220017411
|
31/05/2022
|
Joginder Kaur
|
2607001WL002196
|
Joginder Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123306
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASUYA
|
PB-07-001-141-001/63
(GAMBHOWAL)
|
2607001000NRG23310520220017412
|
31/05/2022
|
Sukwinder Kaur
|
2607001WL002196
|
Sukwinder Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123309
|
|
SUKHWINDER KAUR D/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASUYA
|
PB-07-001-141-001/7
(GAMBHOWAL)
|
2607001000NRG23310520220017413
|
31/05/2022
|
Baljit Kaur
|
2607001WL002196
|
Baljit Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123310
|
|
BALJIT KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DASUYA
|
PB-07-001-141-001/70
(GAMBHOWAL)
|
2607001000NRG23310520220017414
|
31/05/2022
|
Manjit Kaur
|
2607001WL002196
|
Manjit Kaur
|
00354
|
PUNB0342900
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123307
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
98
|
DASUYA
|
PB-07-001-035-001/232
(DADIAL)
|
2607001000NRG23310520220015898
|
31/05/2022
|
Mahinder Singh
|
2607001WL002055
|
Mahinder Singh
|
00354
|
PUNB0343000
|
3666
|
3666
|
Processed
|
03/06/2022
|
|
1928123311
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
99
|
DASUYA
|
PB-07-001-007-001/55
(BAJA CHAK)
|
2607001000NRG23310520220015992
|
31/05/2022
|
Satya devi
|
2607001WL002069
|
Satya devi
|
00354
|
PUNB0344000
|
3666
|
3666
|
Rejected
|
04/06/2022
|
|
1928123313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DASUYA
|
PB-07-001-084-001/100
(LAMIAN)
|
2607001000NRG23310520220016004
|
31/05/2022
|
Bishan dass
|
2607001WL002071
|
Bishan dass
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123315
|
|
BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASUYA
|
PB-07-001-084-001/112
(LAMIAN)
|
2607001000NRG23310520220016005
|
31/05/2022
|
Palwinder Singh
|
2607001WL002071
|
Palwinder Singh
|
00354
|
PUNB0344000
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1928123316
|
|
PALWINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DASUYA
|
PB-07-001-084-001/72
(LAMIAN)
|
2607001000NRG23310520220016006
|
31/05/2022
|
Parvesh Kumari
|
2607001WL002071
|
Parvesh Kumari
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123317
|
|
PARVESH KUMARI WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DASUYA
|
PB-07-001-084-001/77
(LAMIAN)
|
2607001000NRG23310520220016008
|
31/05/2022
|
Rajni Devi
|
2607001WL002071
|
Rajni Devi
|
00354
|
PUNB0344000
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123312
|
|
RAJNI DEVI W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASUYA
|
PB-07-001-084-001/81
(LAMIAN)
|
2607001000NRG23310520220016009
|
31/05/2022
|
Kulwinder Kaur
|
2607001WL002071
|
Kulwinder Kaur
|
00354
|
PUNB0344000
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1928123318
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASUYA
|
PB-07-001-096-001/27
(NARAYANGARH)
|
2607001000NRG23310520220015977
|
31/05/2022
|
Joginder Kaur
|
2607001WL002066
|
Joginder Kaur
|
00354
|
PUNB0344000
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123314
|
|
JOGINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
106
|
DASUYA
|
PB-07-001-059-001/7
(JANDAUR)
|
2607001000NRG23310520220017959
|
31/05/2022
|
Kawal singh
|
2607001WL002247
|
Kawal singh
|
00354
|
PUNB0470000
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1928123323
|
|
KEWAL SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASUYA
|
PB-07-001-134-001/13
(TAKKIPUR)
|
2607001000NRG23300520220014548
|
31/05/2022
|
Ram dass
|
2607001WL001891
|
Ram dass
|
00354
|
PUNB0470000
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1928123320
|
|
RAMDASS & GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASUYA
|
PB-07-001-134-001/25
(TAKKIPUR)
|
2607001000NRG23300520220014550
|
31/05/2022
|
Sai dass
|
2607001WL001891
|
Sai dass
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123322
|
|
SAIN DASS S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASUYA
|
PB-07-001-134-001/27
(TAKKIPUR)
|
2607001000NRG23300520220014551
|
31/05/2022
|
Sarwan singh
|
2607001WL001891
|
Sarwan singh
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123319
|
|
SARWAN SINGH S/O BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASUYA
|
PB-07-001-134-001/28
(TAKKIPUR)
|
2607001000NRG23300520220014552
|
31/05/2022
|
Reti kumari
|
2607001WL001891
|
Reti kumari
|
00354
|
PUNB0470000
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1928123321
|
|
REETA DEVI W/O SHAVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASUYA
|
PB-07-001-134-001/59
(TAKKIPUR)
|
2607001000NRG23300520220014555
|
31/05/2022
|
Sukhwinder Kaur
|
2607001WL001891
|
Sukhwinder Kaur
|
00354
|
PUNB0470000
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1928123324
|
|
SUKHWINDER KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
112
|
DASUYA
|
PB-07-001-070-001/1
(KAWEN)
|
2607001000NRG23310520220015948
|
31/05/2022
|
Bhajan
|
2607001WL002062
|
Bhajan
|
00415
|
SBIN0050484
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928123330
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASUYA
|
PB-07-001-070-001/14
(KAWEN)
|
2607001000NRG23310520220015951
|
31/05/2022
|
Kamlesh kaur
|
2607001WL002062
|
Kamlesh kaur
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928123329
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DASUYA
|
PB-07-001-070-001/2
(KAWEN)
|
2607001000NRG23310520220015952
|
31/05/2022
|
Dhrampal
|
2607001WL002062
|
Dhrampal
|
00415
|
SBIN0050484
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123327
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASUYA
|
PB-07-001-070-001/24
(KAWEN)
|
2607001000NRG23310520220015953
|
31/05/2022
|
Parmjit
|
2607001WL002062
|
Parmjit
|
00415
|
SBIN0050484
|
3102
|
3102
|
Processed
|
03/06/2022
|
|
1928123326
|
|
MRS PARAMJIT WO PREET
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASUYA
|
PB-07-001-070-001/52
(KAWEN)
|
2607001000NRG23310520220015955
|
31/05/2022
|
Kamlesh Kaur
|
2607001WL002062
|
Kamlesh Kaur
|
00415
|
SBIN0050484
|
2538
|
2538
|
Processed
|
03/06/2022
|
|
1928123328
|
|
MRS KAMLESH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333324
|
333324
|
|
|
|
|
|
|
|